|
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-05-003-048-001/130-A
(BERKHEDA)
|
1705003048NRG23120920220480299
|
12/09/2022
|
Rajpati Jatav
|
1705003048WL021635
|
Rajpati Jatav
|
00048
|
BKID0009085
|
204
|
204
|
Processed
|
02/10/2022
|
|
375066871
|
|
RajpatiJatav
|
(000000)
|
|
2
|
NARWAR
|
MP-05-003-048-001/220-B
(BERKHEDA)
|
1705003048NRG23120920220480300
|
12/09/2022
|
harvilash jatav
|
1705003048WL021635
|
harvilash jatav
|
00048
|
BKID0009085
|
816
|
816
|
Processed
|
02/10/2022
|
|
375066871
|
|
harvilashjatav
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-048-001/244-C
(BERKHEDA)
|
1705003048NRG23120920220480302
|
12/09/2022
|
jitendra singh
|
1705003048WL021635
|
jitendra singh
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
jitendrasingh
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-048-001/247-B
(BERKHEDA)
|
1705003048NRG23120920220480303
|
12/09/2022
|
ajmer jatav
|
1705003048WL021635
|
ajmer jatav
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
ajmerjatav
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-048-001/83-C
(BERKHEDA)
|
1705003048NRG23120920220480311
|
12/09/2022
|
veer rawat
|
1705003048WL021635
|
veer rawat
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
veerrawat
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-048-001/93-C
(BERKHEDA)
|
1705003048NRG23120920220480313
|
12/09/2022
|
baiju rawat
|
1705003048WL021635
|
baiju rawat
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
baijurawat
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-055-003/4-A
(TORIAKALA)
|
1705003055NRG23120920220480336
|
12/09/2022
|
sukarti jatav
|
1705003055WL021638
|
sukarti jatav
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
sukartijatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
8
|
NARWAR
|
MP-05-003-011-002/104
(VEELONI)
|
1705003011NRG23120920220480065
|
12/09/2022
|
inder singh baghel
|
1705003011WL021586
|
inder singh baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
indersinghbaghel
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-039-002/72
(BHAINSA)
|
1705003040NRG23120920220479751
|
12/09/2022
|
veer singh rawat
|
1705003040WL021563
|
veer singh rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
veersinghrawat
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-039-002/78
(BHAINSA)
|
1705003040NRG23120920220479756
|
12/09/2022
|
indar singh rawat
|
1705003040WL021563
|
indar singh rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
indarsinghrawat
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-044-001/15-C
(KHADICHA)
|
1705003044NRG23120920220479969
|
12/09/2022
|
kher singh
|
1705003044WL021578
|
kher singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
khersingh
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-044-001/395-A
(KHADICHA)
|
1705003044NRG23120920220479876
|
12/09/2022
|
Baijnath
|
1705003044WL021574
|
Baijnath
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
Baijnath
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-044-001/395-A
(KHADICHA)
|
1705003044NRG23120920220479877
|
12/09/2022
|
Kasturi
|
1705003044WL021574
|
Kasturi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
Kasturi
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-044-001/407-B
(KHADICHA)
|
1705003044NRG23120920220479930
|
12/09/2022
|
Chhotelal
|
1705003044WL021576
|
Chhotelal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
Chhotelal
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-048-001/663
(BERKHEDA)
|
1705003048NRG23120920220480305
|
12/09/2022
|
Sudhra Bai Pal
|
1705003048WL021635
|
Sudhra Bai Pal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
SudhraBaiPal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
16
|
NARWAR
|
MP-05-003-055-002/134
(TORIAKALA)
|
1705003055NRG23120920220480324
|
12/09/2022
|
raju jatav
|
1705003055WL021638
|
raju jatav
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
rajujatav
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-055-002/135
(TORIAKALA)
|
1705003055NRG23120920220480325
|
12/09/2022
|
ashok tiwari
|
1705003055WL021638
|
ashok tiwari
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
ashoktiwari
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-055-002/136
(TORIAKALA)
|
1705003055NRG23120920220480326
|
12/09/2022
|
mangal singh
|
1705003055WL021638
|
mangal singh
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
mangalsingh
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-055-002/137
(TORIAKALA)
|
1705003055NRG23120920220480327
|
12/09/2022
|
sunman rawat
|
1705003055WL021638
|
sunman rawat
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
sunmanrawat
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-055-002/138
(TORIAKALA)
|
1705003055NRG23120920220480328
|
12/09/2022
|
anant rawat
|
1705003055WL021638
|
anant rawat
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
anantrawat
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-055-002/139
(TORIAKALA)
|
1705003055NRG23120920220480329
|
12/09/2022
|
ramsakhi rawat
|
1705003055WL021638
|
ramsakhi rawat
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
ramsakhirawat
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-055-002/142
(TORIAKALA)
|
1705003055NRG23120920220480330
|
12/09/2022
|
munni jatav
|
1705003055WL021638
|
munni jatav
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
munnijatav
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-055-002/143
(TORIAKALA)
|
1705003055NRG23120920220480331
|
12/09/2022
|
chintu jatav
|
1705003055WL021638
|
chintu jatav
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
chintujatav
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-055-002/145
(TORIAKALA)
|
1705003055NRG23120920220480332
|
12/09/2022
|
sagun parmar
|
1705003055WL021638
|
sagun parmar
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
sagunparmar
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-055-003/20-B
(TORIAKALA)
|
1705003055NRG23120920220480334
|
12/09/2022
|
hanumant singh jatav
|
1705003055WL021638
|
hanumant singh jatav
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
hanumantsinghjatav
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-071-001/160-B
(KHUDAWALI)
|
1705003071NRG23120920220480416
|
12/09/2022
|
SIYASHARAN LODHI
|
1705003071WL021642
|
SIYASHARAN LODHI
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
SIYASHARANLODHI
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-071-001/163
(KHUDAWALI)
|
1705003071NRG23120920220480417
|
12/09/2022
|
PRAKASH
|
1705003071WL021642
|
PRAKASH
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
PRAKASH
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-071-001/210-B
(KHUDAWALI)
|
1705003071NRG23120920220480434
|
12/09/2022
|
SUKHDEVI
|
1705003071WL021642
|
SUKHDEVI
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
SUKHDEVI
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-071-001/415
(KHUDAWALI)
|
1705003071NRG23120920220480444
|
12/09/2022
|
Rani Rawat
|
1705003071WL021642
|
Rani Rawat
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
RaniRawat
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-071-001/464
(KHUDAWALI)
|
1705003071NRG23120920220479103
|
12/09/2022
|
Vijayram Prajapati
|
1705003071WL021527
|
Vijayram Prajapati
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
VijayramPrajapati
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-071-001/470
(KHUDAWALI)
|
1705003071NRG23120920220479106
|
12/09/2022
|
Rajesh Rajak
|
1705003071WL021527
|
Rajesh Rajak
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
RajeshRajak
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-071-001/475
(KHUDAWALI)
|
1705003071NRG23120920220479107
|
12/09/2022
|
NAROTTAM SEN
|
1705003071WL021527
|
NAROTTAM SEN
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
NAROTTAMSEN
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-071-001/496
(KHUDAWALI)
|
1705003071NRG23120920220479110
|
12/09/2022
|
vimla gupta
|
1705003071WL021527
|
vimla gupta
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
vimlagupta
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-071-001/501
(KHUDAWALI)
|
1705003071NRG23120920220479111
|
12/09/2022
|
Radhelal
|
1705003071WL021527
|
Radhelal
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
Radhelal
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-071-001/510
(KHUDAWALI)
|
1705003071NRG23120920220479114
|
12/09/2022
|
sitaram sharma
|
1705003071WL021527
|
sitaram sharma
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
sitaramsharma
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-071-001/537
(KHUDAWALI)
|
1705003071NRG23120920220479115
|
12/09/2022
|
sughar singh pal
|
1705003071WL021527
|
sughar singh pal
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
sugharsinghpal
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-071-001/543
(KHUDAWALI)
|
1705003071NRG23120920220479118
|
12/09/2022
|
shivsingh pal
|
1705003071WL021527
|
shivsingh pal
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
shivsinghpal
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-071-001/544
(KHUDAWALI)
|
1705003071NRG23120920220479119
|
12/09/2022
|
gopal shivhare
|
1705003071WL021527
|
gopal shivhare
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
gopalshivhare
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-071-001/544
(KHUDAWALI)
|
1705003071NRG23120920220479120
|
12/09/2022
|
pushpa shivhare
|
1705003071WL021527
|
pushpa shivhare
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
pushpashivhare
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-071-001/550
(KHUDAWALI)
|
1705003071NRG23120920220479124
|
12/09/2022
|
vinod kushwah
|
1705003071WL021527
|
vinod kushwah
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
vinodkushwah
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-071-001/554
(KHUDAWALI)
|
1705003071NRG23120920220479125
|
12/09/2022
|
mamta joshi
|
1705003071WL021527
|
mamta joshi
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
mamtajoshi
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-071-001/554
(KHUDAWALI)
|
1705003071NRG23120920220479126
|
12/09/2022
|
roshni joshi
|
1705003071WL021527
|
roshni joshi
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
roshnijoshi
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-071-001/559
(KHUDAWALI)
|
1705003071NRG23120920220479130
|
12/09/2022
|
manish kumar rajak
|
1705003071WL021527
|
manish kumar rajak
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
manishkumarrajak
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-071-001/560
(KHUDAWALI)
|
1705003071NRG23120920220479131
|
12/09/2022
|
ravi kumar pal
|
1705003071WL021527
|
ravi kumar pal
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
ravikumarpal
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-071-001/561
(KHUDAWALI)
|
1705003071NRG23120920220479134
|
12/09/2022
|
nisha shivhare
|
1705003071WL021527
|
nisha shivhare
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
nishashivhare
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-071-001/731
(KHUDAWALI)
|
1705003071NRG23120920220480356
|
12/09/2022
|
badriprasad
|
1705003071WL021641
|
badriprasad
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
badriprasad
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-071-001/734
(KHUDAWALI)
|
1705003071NRG23120920220480357
|
12/09/2022
|
pushpa shivhare
|
1705003071WL021641
|
pushpa shivhare
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
pushpashivhare
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-071-001/735
(KHUDAWALI)
|
1705003071NRG23120920220480358
|
12/09/2022
|
mukesh soni
|
1705003071WL021641
|
mukesh soni
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
mukeshsoni
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-071-001/738
(KHUDAWALI)
|
1705003071NRG23120920220480359
|
12/09/2022
|
rajesh dhobi
|
1705003071WL021641
|
rajesh dhobi
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
rajeshdhobi
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-071-001/742
(KHUDAWALI)
|
1705003071NRG23120920220480360
|
12/09/2022
|
ramsakhi
|
1705003071WL021641
|
ramsakhi
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
ramsakhi
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-071-001/743
(KHUDAWALI)
|
1705003071NRG23120920220480361
|
12/09/2022
|
satish rawat
|
1705003071WL021641
|
satish rawat
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
satishrawat
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-071-001/746
(KHUDAWALI)
|
1705003071NRG23120920220480362
|
12/09/2022
|
panmeshwaridas
|
1705003071WL021641
|
panmeshwaridas
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
panmeshwaridas
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-071-001/748
(KHUDAWALI)
|
1705003071NRG23120920220480363
|
12/09/2022
|
chandrabhan jatav
|
1705003071WL021641
|
chandrabhan jatav
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
chandrabhanjatav
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-071-001/749
(KHUDAWALI)
|
1705003071NRG23120920220480364
|
12/09/2022
|
ghanshyam prajapati
|
1705003071WL021641
|
ghanshyam prajapati
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
ghanshyamprajapati
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-071-001/754
(KHUDAWALI)
|
1705003071NRG23120920220480365
|
12/09/2022
|
bharat
|
1705003071WL021641
|
bharat
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
bharat
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-071-001/758
(KHUDAWALI)
|
1705003071NRG23120920220480366
|
12/09/2022
|
ramswaroop jatav
|
1705003071WL021641
|
ramswaroop jatav
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
ramswaroopjatav
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-071-001/759
(KHUDAWALI)
|
1705003071NRG23120920220480367
|
12/09/2022
|
ramsewak
|
1705003071WL021641
|
ramsewak
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
ramsewak
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-071-001/761
(KHUDAWALI)
|
1705003071NRG23120920220480368
|
12/09/2022
|
pragi pal
|
1705003071WL021641
|
pragi pal
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
pragipal
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-071-001/762
(KHUDAWALI)
|
1705003071NRG23120920220480369
|
12/09/2022
|
mithun vanshkar
|
1705003071WL021641
|
mithun vanshkar
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
mithunvanshkar
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-071-001/764
(KHUDAWALI)
|
1705003071NRG23120920220480370
|
12/09/2022
|
shaitan rawat
|
1705003071WL021641
|
shaitan rawat
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
shaitanrawat
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-071-001/765
(KHUDAWALI)
|
1705003071NRG23120920220480371
|
12/09/2022
|
harkuar
|
1705003071WL021641
|
harkuar
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
harkuar
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-071-001/766
(KHUDAWALI)
|
1705003071NRG23120920220480372
|
12/09/2022
|
mithla
|
1705003071WL021641
|
mithla
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
mithla
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-071-001/771
(KHUDAWALI)
|
1705003071NRG23120920220480373
|
12/09/2022
|
hakim rawat
|
1705003071WL021641
|
hakim rawat
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
hakimrawat
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-071-001/773
(KHUDAWALI)
|
1705003071NRG23120920220480374
|
12/09/2022
|
baini bai rawat
|
1705003071WL021641
|
baini bai rawat
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
bainibairawat
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-071-001/774
(KHUDAWALI)
|
1705003071NRG23120920220480375
|
12/09/2022
|
vinod rajak
|
1705003071WL021641
|
vinod rajak
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
vinodrajak
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-071-001/775
(KHUDAWALI)
|
1705003071NRG23120920220480376
|
12/09/2022
|
prakash rawat
|
1705003071WL021641
|
prakash rawat
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
prakashrawat
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-071-001/777
(KHUDAWALI)
|
1705003071NRG23120920220480377
|
12/09/2022
|
meera rajak
|
1705003071WL021641
|
meera rajak
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
meerarajak
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-071-001/780
(KHUDAWALI)
|
1705003071NRG23120920220480378
|
12/09/2022
|
hanumant rajpoot
|
1705003071WL021641
|
hanumant rajpoot
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
hanumantrajpoot
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-071-001/782
(KHUDAWALI)
|
1705003071NRG23120920220480379
|
12/09/2022
|
nandkishor prajapati
|
1705003071WL021641
|
nandkishor prajapati
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
nandkishorprajapati
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-071-001/783
(KHUDAWALI)
|
1705003071NRG23120920220480380
|
12/09/2022
|
barosi jatav
|
1705003071WL021641
|
barosi jatav
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
barosijatav
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-071-001/784
(KHUDAWALI)
|
1705003071NRG23120920220480381
|
12/09/2022
|
khallu prajapati
|
1705003071WL021641
|
khallu prajapati
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
khalluprajapati
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-071-001/785
(KHUDAWALI)
|
1705003071NRG23120920220480382
|
12/09/2022
|
patiram prajapati
|
1705003071WL021641
|
patiram prajapati
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
patiramprajapati
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-071-001/788
(KHUDAWALI)
|
1705003071NRG23120920220480383
|
12/09/2022
|
nabalsingh rawat
|
1705003071WL021641
|
nabalsingh rawat
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
nabalsinghrawat
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-071-001/789
(KHUDAWALI)
|
1705003071NRG23120920220480384
|
12/09/2022
|
geeta balmik
|
1705003071WL021641
|
geeta balmik
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
geetabalmik
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-071-001/790
(KHUDAWALI)
|
1705003071NRG23120920220480385
|
12/09/2022
|
pista rawat
|
1705003071WL021641
|
pista rawat
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
pistarawat
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-071-001/802
(KHUDAWALI)
|
1705003071NRG23120920220480386
|
12/09/2022
|
diman joshi
|
1705003071WL021641
|
diman joshi
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
dimanjoshi
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-071-001/805
(KHUDAWALI)
|
1705003071NRG23120920220480387
|
12/09/2022
|
thansimgh rawat
|
1705003071WL021641
|
thansimgh rawat
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
thansimghrawat
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-071-001/814
(KHUDAWALI)
|
1705003071NRG23120920220480388
|
12/09/2022
|
siyabai vanshkar
|
1705003071WL021641
|
siyabai vanshkar
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
siyabaivanshkar
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-071-001/820
(KHUDAWALI)
|
1705003071NRG23120920220480389
|
12/09/2022
|
ramesh jatav
|
1705003071WL021641
|
ramesh jatav
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
rameshjatav
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-071-001/830
(KHUDAWALI)
|
1705003071NRG23120920220480390
|
12/09/2022
|
arun rawat
|
1705003071WL021641
|
arun rawat
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
arunrawat
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-071-001/841
(KHUDAWALI)
|
1705003071NRG23120920220480391
|
12/09/2022
|
ramnaresh rawat
|
1705003071WL021641
|
ramnaresh rawat
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
ramnareshrawat
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-071-001/842
(KHUDAWALI)
|
1705003071NRG23120920220480392
|
12/09/2022
|
rahul rajak
|
1705003071WL021641
|
rahul rajak
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
rahulrajak
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-071-001/854
(KHUDAWALI)
|
1705003071NRG23120920220480393
|
12/09/2022
|
varsha rawat
|
1705003071WL021641
|
varsha rawat
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
varsharawat
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-071-001/89-B
(KHUDAWALI)
|
1705003071NRG23120920220480395
|
12/09/2022
|
Kaushilya Namdev
|
1705003071WL021641
|
Kaushilya Namdev
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
KaushilyaNamdev
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84456
|
84456
|
|
|
|
|
|
|
|
|
85
|
NARWAR
|
MP-05-003-030-002/1115
(SIHOR)
|
1705003030NRG23120920220479058
|
12/09/2022
|
SANJAY SINGH RAWAT
|
1705003030WL021520
|
SANJAY SINGH RAWAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
SANJAYSINGHRAWAT
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-030-002/1121
(SIHOR)
|
1705003030NRG23120920220479059
|
12/09/2022
|
BHIKAM SINGH
|
1705003030WL021520
|
BHIKAM SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
BHIKAMSINGH
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-030-002/1127
(SIHOR)
|
1705003030NRG23120920220479060
|
12/09/2022
|
DALORAM BATHAM
|
1705003030WL021520
|
DALORAM BATHAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
DALORAMBATHAM
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-030-002/1128
(SIHOR)
|
1705003030NRG23120920220479061
|
12/09/2022
|
MUNNI KEWAT
|
1705003030WL021520
|
MUNNI KEWAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
MUNNIKEWAT
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-030-002/1178
(SIHOR)
|
1705003030NRG23120920220479062
|
12/09/2022
|
RAMPYARI BAGHEL
|
1705003030WL021520
|
RAMPYARI BAGHEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
RAMPYARIBAGHEL
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-030-002/133-B
(SIHOR)
|
1705003030NRG23120920220479065
|
12/09/2022
|
Piyarelal god
|
1705003030WL021520
|
Piyarelal god
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
Piyarelalgod
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-030-002/135-D
(SIHOR)
|
1705003030NRG23120920220479066
|
12/09/2022
|
Gobind god
|
1705003030WL021520
|
Gobind god
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
Gobindgod
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-044-001/333
(KHADICHA)
|
1705003044NRG23120920220479868
|
12/09/2022
|
dinesh parihar
|
1705003044WL021571
|
dinesh parihar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
dineshparihar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
93
|
NARWAR
|
MP-05-003-011-001/160
(VEELONI)
|
1705003011NRG23120920220480050
|
12/09/2022
|
Hari singh baghel
|
1705003011WL021586
|
Hari singh baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
Harisinghbaghel
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-011-001/33
(VEELONI)
|
1705003011NRG23120920220480051
|
12/09/2022
|
Nabab Baghel
|
1705003011WL021586
|
Nabab Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
NababBaghel
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-011-001/37
(VEELONI)
|
1705003011NRG23120920220480054
|
12/09/2022
|
Arjun baghel
|
1705003011WL021586
|
Arjun baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
Arjunbaghel
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-011-001/42-A
(VEELONI)
|
1705003011NRG23120920220480055
|
12/09/2022
|
sunneeta bai baghel
|
1705003011WL021586
|
sunneeta bai baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
sunneetabaibaghel
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-011-001/45
(VEELONI)
|
1705003011NRG23120920220480058
|
12/09/2022
|
Naval Singh
|
1705003011WL021586
|
Naval Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
NavalSingh
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-011-001/77
(VEELONI)
|
1705003011NRG23120920220480059
|
12/09/2022
|
Mulayam singh baghel
|
1705003011WL021586
|
Mulayam singh baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
Mulayamsinghbaghel
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-011-001/78
(VEELONI)
|
1705003011NRG23120920220480064
|
12/09/2022
|
Vinod baghel
|
1705003011WL021586
|
Vinod baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
Vinodbaghel
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-030-002/1047-C
(SIHOR)
|
1705003030NRG23120920220479057
|
12/09/2022
|
rani baghel
|
1705003030WL021520
|
rani baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
ranibaghel
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-048-001/12-A
(BERKHEDA)
|
1705003048NRG23120920220480298
|
12/09/2022
|
Ballu Rawat
|
1705003048WL021635
|
Ballu Rawat
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
02/10/2022
|
|
375066871
|
|
BalluRawat
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-048-001/9-B
(BERKHEDA)
|
1705003048NRG23120920220480312
|
12/09/2022
|
Satendra Singh Rawat
|
1705003048WL021635
|
Satendra Singh Rawat
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
02/10/2022
|
|
375066871
|
|
SatendraSinghRawat
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-055-003/238
(TORIAKALA)
|
1705003055NRG23120920220480335
|
12/09/2022
|
dibailal jatav
|
1705003055WL021638
|
dibailal jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
dibailaljatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12648
|
12648
|
|
|
|
|
|
|
|
|
104
|
NARWAR
|
MP-05-003-030-002/1046-D
(SIHOR)
|
1705003030NRG23120920220479055
|
12/09/2022
|
RAMBAI BAGHEL
|
1705003030WL021520
|
RAMBAI BAGHEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
RAMBAIBAGHEL
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-030-002/1047-A
(SIHOR)
|
1705003030NRG23120920220479056
|
12/09/2022
|
PARVATI BAGHEL
|
1705003030WL021520
|
PARVATI BAGHEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
PARVATIBAGHEL
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-030-002/40-C
(SIHOR)
|
1705003030NRG23120920220479067
|
12/09/2022
|
SANTOS PARIHAR
|
1705003030WL021520
|
SANTOS PARIHAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
SANTOSPARIHAR
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-030-002/502-B
(SIHOR)
|
1705003030NRG23120920220479068
|
12/09/2022
|
sanjay parihar
|
1705003030WL021520
|
sanjay parihar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
sanjayparihar
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-030-002/813-D
(SIHOR)
|
1705003030NRG23120920220479069
|
12/09/2022
|
BANTI BAGHEL
|
1705003030WL021520
|
BANTI BAGHEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
BANTIBAGHEL
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-048-001/240-A
(BERKHEDA)
|
1705003048NRG23120920220480301
|
12/09/2022
|
Chhotu jatav
|
1705003048WL021635
|
Chhotu jatav
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
02/10/2022
|
|
375066871
|
|
Chhotujatav
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-048-001/677-A
(BERKHEDA)
|
1705003048NRG23120920220480306
|
12/09/2022
|
Dharmendra Singh parihar
|
1705003048WL021635
|
Dharmendra Singh parihar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
DharmendraSinghparihar
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-048-001/678
(BERKHEDA)
|
1705003048NRG23120920220480307
|
12/09/2022
|
Prakash Singh jatav
|
1705003048WL021635
|
Prakash Singh jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
PrakashSinghjatav
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-048-001/679
(BERKHEDA)
|
1705003048NRG23120920220480308
|
12/09/2022
|
Baijanti rawat
|
1705003048WL021635
|
Baijanti rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
Baijantirawat
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-048-001/679-A
(BERKHEDA)
|
1705003048NRG23120920220480309
|
12/09/2022
|
radha rawat
|
1705003048WL021635
|
radha rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
radharawat
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-048-001/681-B
(BERKHEDA)
|
1705003048NRG23120920220480310
|
12/09/2022
|
Shagun singh
|
1705003048WL021635
|
Shagun singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
Shagunsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
|
115
|
NARWAR
|
MP-05-003-030-002/129-C
(SIHOR)
|
1705003030NRG23120920220479063
|
12/09/2022
|
Dileep rajak
|
1705003030WL021520
|
Dileep rajak
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
Dileeprajak
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-030-002/133-A
(SIHOR)
|
1705003030NRG23120920220479064
|
12/09/2022
|
Suneel Goud
|
1705003030WL021520
|
Suneel Goud
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
SuneelGoud
|
(000000)
|
|
117
|
NARWAR
|
MP-05-003-039-002/13-A
(BHAINSA)
|
1705003040NRG23120920220479728
|
12/09/2022
|
hari singh
|
1705003040WL021563
|
hari singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
harisingh
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-039-002/16-A
(BHAINSA)
|
1705003040NRG23120920220479729
|
12/09/2022
|
rashmi rawat
|
1705003040WL021563
|
rashmi rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
rashmirawat
|
(000000)
|
|
119
|
NARWAR
|
MP-05-003-039-002/23-A
(BHAINSA)
|
1705003040NRG23120920220479730
|
12/09/2022
|
dinesh rawat
|
1705003040WL021563
|
dinesh rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
dineshrawat
|
(000000)
|
|
120
|
NARWAR
|
MP-05-003-039-002/27-B
(BHAINSA)
|
1705003040NRG23120920220479731
|
12/09/2022
|
ajeet rawat
|
1705003040WL021563
|
ajeet rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
ajeetrawat
|
(000000)
|
|
121
|
NARWAR
|
MP-05-003-039-002/28-A
(BHAINSA)
|
1705003040NRG23120920220479732
|
12/09/2022
|
priti parihar
|
1705003040WL021563
|
priti parihar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
pritiparihar
|
(000000)
|
|
122
|
NARWAR
|
MP-05-003-039-002/28-B
(BHAINSA)
|
1705003040NRG23120920220479733
|
12/09/2022
|
gajendra parihar
|
1705003040WL021563
|
gajendra parihar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
gajendraparihar
|
(000000)
|
|
123
|
NARWAR
|
MP-05-003-039-002/39-A
(BHAINSA)
|
1705003040NRG23120920220479734
|
12/09/2022
|
Omprakash rawat
|
1705003040WL021563
|
Omprakash rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
Omprakashrawat
|
(000000)
|
|
124
|
NARWAR
|
MP-05-003-039-002/41-A
(BHAINSA)
|
1705003040NRG23120920220479735
|
12/09/2022
|
ajmer singh
|
1705003040WL021563
|
ajmer singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
ajmersingh
|
(000000)
|
|
125
|
NARWAR
|
MP-05-003-039-002/44-A
(BHAINSA)
|
1705003040NRG23120920220479736
|
12/09/2022
|
surendra rawat
|
1705003040WL021563
|
surendra rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
surendrarawat
|
(000000)
|
|
126
|
NARWAR
|
MP-05-003-039-002/45-A
(BHAINSA)
|
1705003040NRG23120920220479737
|
12/09/2022
|
geeta rawat
|
1705003040WL021563
|
geeta rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
geetarawat
|
(000000)
|
|
127
|
NARWAR
|
MP-05-003-039-002/45-A
(BHAINSA)
|
1705003040NRG23120920220479738
|
12/09/2022
|
mangal rawat
|
1705003040WL021563
|
mangal rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
mangalrawat
|
(000000)
|
|
128
|
NARWAR
|
MP-05-003-039-002/46-A
(BHAINSA)
|
1705003040NRG23120920220479739
|
12/09/2022
|
naththu rawat
|
1705003040WL021563
|
naththu rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
naththurawat
|
(000000)
|
|
129
|
NARWAR
|
MP-05-003-039-002/46-B
(BHAINSA)
|
1705003040NRG23120920220479740
|
12/09/2022
|
pravesh rawat
|
1705003040WL021563
|
pravesh rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
praveshrawat
|
(000000)
|
|
130
|
NARWAR
|
MP-05-003-039-002/52-A
(BHAINSA)
|
1705003040NRG23120920220479741
|
12/09/2022
|
ramswaroop rawat
|
1705003040WL021563
|
ramswaroop rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
ramswarooprawat
|
(000000)
|
|
131
|
NARWAR
|
MP-05-003-039-002/54-A
(BHAINSA)
|
1705003040NRG23120920220479742
|
12/09/2022
|
jitendra rawat
|
1705003040WL021563
|
jitendra rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
jitendrarawat
|
(000000)
|
|
132
|
NARWAR
|
MP-05-003-039-002/55-A
(BHAINSA)
|
1705003040NRG23120920220479743
|
12/09/2022
|
gabbar singh
|
1705003040WL021563
|
gabbar singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
gabbarsingh
|
(000000)
|
|
133
|
NARWAR
|
MP-05-003-039-002/55-B
(BHAINSA)
|
1705003040NRG23120920220479744
|
12/09/2022
|
sushma rawat
|
1705003040WL021563
|
sushma rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
sushmarawat
|
(000000)
|
|
134
|
NARWAR
|
MP-05-003-039-002/56-B
(BHAINSA)
|
1705003040NRG23120920220479745
|
12/09/2022
|
pavan rawat
|
1705003040WL021563
|
pavan rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
pavanrawat
|
(000000)
|
|
135
|
NARWAR
|
MP-05-003-039-002/58-A
(BHAINSA)
|
1705003040NRG23120920220479746
|
12/09/2022
|
manisha rawat
|
1705003040WL021563
|
manisha rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
manisharawat
|
(000000)
|
|
136
|
NARWAR
|
MP-05-003-039-002/59-A
(BHAINSA)
|
1705003040NRG23120920220479747
|
12/09/2022
|
ramvihari rawat
|
1705003040WL021563
|
ramvihari rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
ramviharirawat
|
(000000)
|
|
137
|
NARWAR
|
MP-05-003-039-002/60-B
(BHAINSA)
|
1705003040NRG23120920220479748
|
12/09/2022
|
Hotam singh
|
1705003040WL021563
|
Hotam singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
Hotamsingh
|
(000000)
|
|
138
|
NARWAR
|
MP-05-003-039-002/62-A
(BHAINSA)
|
1705003040NRG23120920220479749
|
12/09/2022
|
usha rawat
|
1705003040WL021563
|
usha rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
usharawat
|
(000000)
|
|
139
|
NARWAR
|
MP-05-003-039-002/70
(BHAINSA)
|
1705003040NRG23120920220479750
|
12/09/2022
|
suresh rawat
|
1705003040WL021563
|
suresh rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
sureshrawat
|
(000000)
|
|
140
|
NARWAR
|
MP-05-003-039-002/73
(BHAINSA)
|
1705003040NRG23120920220479752
|
12/09/2022
|
ramkali rawat
|
1705003040WL021563
|
ramkali rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
ramkalirawat
|
(000000)
|
|
141
|
NARWAR
|
MP-05-003-039-002/73-A
(BHAINSA)
|
1705003040NRG23120920220479753
|
12/09/2022
|
akhash rawat
|
1705003040WL021563
|
akhash rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
akhashrawat
|
(000000)
|
|
142
|
NARWAR
|
MP-05-003-039-002/75
(BHAINSA)
|
1705003040NRG23120920220479754
|
12/09/2022
|
ramvati rawat
|
1705003040WL021563
|
ramvati rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
ramvatirawat
|
(000000)
|
|
143
|
NARWAR
|
MP-05-003-039-002/76-A
(BHAINSA)
|
1705003040NRG23120920220479755
|
12/09/2022
|
kulvant rawat
|
1705003040WL021563
|
kulvant rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
kulvantrawat
|
(000000)
|
|
144
|
NARWAR
|
MP-05-003-039-002/8-A
(BHAINSA)
|
1705003040NRG23120920220479757
|
12/09/2022
|
meera parihar
|
1705003040WL021563
|
meera parihar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
meeraparihar
|
(000000)
|
|
145
|
NARWAR
|
MP-05-003-039-002/83
(BHAINSA)
|
1705003040NRG23120920220479758
|
12/09/2022
|
raghuveer rawat
|
1705003040WL021563
|
raghuveer rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
raghuveerrawat
|
(000000)
|
|
146
|
NARWAR
|
MP-05-003-039-002/84
(BHAINSA)
|
1705003040NRG23120920220479759
|
12/09/2022
|
balveer rawat
|
1705003040WL021563
|
balveer rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
balveerrawat
|
(000000)
|
|
147
|
NARWAR
|
MP-05-003-039-002/85
(BHAINSA)
|
1705003040NRG23120920220479760
|
12/09/2022
|
Anil rawat
|
1705003040WL021563
|
Anil rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
Anilrawat
|
(000000)
|
|
148
|
NARWAR
|
MP-05-003-039-002/86
(BHAINSA)
|
1705003040NRG23120920220479761
|
12/09/2022
|
Rahul parihar
|
1705003040WL021563
|
Rahul parihar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
Rahulparihar
|
(000000)
|
|
149
|
NARWAR
|
MP-05-003-039-002/87
(BHAINSA)
|
1705003040NRG23120920220479762
|
12/09/2022
|
raghvendra rawat
|
1705003040WL021563
|
raghvendra rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
raghvendrarawat
|
(000000)
|
|
150
|
NARWAR
|
MP-05-003-039-002/88
(BHAINSA)
|
1705003040NRG23120920220479763
|
12/09/2022
|
kranti rawat
|
1705003040WL021563
|
kranti rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
krantirawat
|
(000000)
|
|
151
|
NARWAR
|
MP-05-003-039-002/9-A
(BHAINSA)
|
1705003040NRG23120920220479764
|
12/09/2022
|
murari parihar
|
1705003040WL021563
|
murari parihar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
murariparihar
|
(000000)
|
|
152
|
NARWAR
|
MP-05-003-040-002/19-A
(BHAINSA)
|
1705003040NRG23120920220479765
|
12/09/2022
|
Satish rawat
|
1705003040WL021563
|
Satish rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066871
|
|
Satishrawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183396
|
183396
|
|
|
|
|
|
|
|