|
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-05-003-060-002/236
(ANDORA)
|
1705003060NRG23271020220595427
|
27/10/2022
|
Aatam singh rawat
|
1705003060WL030437
|
Aatam singh rawat
|
00045
|
BARB0SHIVMP
|
612
|
612
|
Processed
|
02/11/2022
|
|
896764499
|
|
Aatamsinghrawat
|
(000000)
|
|
2
|
NARWAR
|
MP-05-003-060-002/260
(ANDORA)
|
1705003060NRG23271020220595428
|
27/10/2022
|
chandrabhan jatav
|
1705003060WL030437
|
chandrabhan jatav
|
00045
|
BARB0SHIVMP
|
612
|
612
|
Processed
|
02/11/2022
|
|
896764499
|
|
chandrabhanjatav
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-060-002/265
(ANDORA)
|
1705003060NRG23271020220595429
|
27/10/2022
|
lalaram vanshakar
|
1705003060WL030437
|
lalaram vanshakar
|
00045
|
BARB0SHIVMP
|
612
|
612
|
Processed
|
02/11/2022
|
|
896764499
|
|
lalaramvanshakar
|
(000000)
|
|
4
|
DATIA
|
MP-05-003-061-001/160
(LAMAKNA)
|
1705003060NRG23271020220595445
|
27/10/2022
|
neekeram pal
|
1705003060WL030437
|
neekeram pal
|
00045
|
BARB0SHIVMP
|
612
|
612
|
Processed
|
02/11/2022
|
|
896764499
|
|
neekerampal
|
(000000)
|
|
5
|
DATIA
|
MP-05-003-061-001/162
(LAMAKNA)
|
1705003060NRG23271020220595446
|
27/10/2022
|
deependra singh parmar
|
1705003060WL030437
|
deependra singh parmar
|
00045
|
BARB0SHIVMP
|
612
|
612
|
Processed
|
02/11/2022
|
|
896764499
|
|
deependrasinghparmar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-060-001/10-A
(ANDORA)
|
1705003060NRG23271020220595386
|
27/10/2022
|
ravendra pal
|
1705003060WL030437
|
ravendra pal
|
00048
|
BKID0009085
|
612
|
612
|
Processed
|
02/11/2022
|
|
896764499
|
|
ravendrapal
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-060-001/26
(ANDORA)
|
1705003060NRG23271020220595393
|
27/10/2022
|
GOVIND PARIHAR
|
1705003060WL030437
|
GOVIND PARIHAR
|
00048
|
BKID0009085
|
612
|
612
|
Processed
|
02/11/2022
|
|
896764499
|
|
GOVINDPARIHAR
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-060-001/304
(ANDORA)
|
1705003060NRG23271020220595397
|
27/10/2022
|
shobharam pal
|
1705003060WL030437
|
shobharam pal
|
00048
|
BKID0009085
|
612
|
612
|
Processed
|
02/11/2022
|
|
896764499
|
|
shobharampal
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-060-001/32-B
(ANDORA)
|
1705003060NRG23271020220595402
|
27/10/2022
|
manoj kewat
|
1705003060WL030437
|
manoj kewat
|
00048
|
BKID0009085
|
612
|
612
|
Processed
|
02/11/2022
|
|
896764499
|
|
manojkewat
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-060-001/320
(ANDORA)
|
1705003060NRG23271020220595403
|
27/10/2022
|
dheerendra bundela
|
1705003060WL030437
|
dheerendra bundela
|
00048
|
BKID0009085
|
612
|
612
|
Processed
|
02/11/2022
|
|
896764499
|
|
dheerendrabundela
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-060-001/324
(ANDORA)
|
1705003060NRG23271020220595404
|
27/10/2022
|
kailash pal
|
1705003060WL030437
|
kailash pal
|
00048
|
BKID0009085
|
612
|
612
|
Processed
|
02/11/2022
|
|
896764499
|
|
kailashpal
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-060-001/38-B
(ANDORA)
|
1705003060NRG23271020220595411
|
27/10/2022
|
POOJA PARIHAR
|
1705003060WL030437
|
POOJA PARIHAR
|
00048
|
BKID0009085
|
612
|
612
|
Processed
|
02/11/2022
|
|
896764499
|
|
POOJAPARIHAR
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-060-001/45-A
(ANDORA)
|
1705003060NRG23271020220595414
|
27/10/2022
|
MEENA PARIHAR
|
1705003060WL030437
|
MEENA PARIHAR
|
00048
|
BKID0009085
|
612
|
612
|
Processed
|
02/11/2022
|
|
896764499
|
|
MEENAPARIHAR
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-060-001/68-A
(ANDORA)
|
1705003060NRG23271020220595418
|
27/10/2022
|
daryab singh yadav
|
1705003060WL030437
|
daryab singh yadav
|
00048
|
BKID0009085
|
612
|
612
|
Processed
|
02/11/2022
|
|
896764499
|
|
daryabsinghyadav
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-060-002/125
(ANDORA)
|
1705003060NRG23271020220595424
|
27/10/2022
|
mulayam jatav
|
1705003060WL030437
|
mulayam jatav
|
00048
|
BKID0009085
|
612
|
612
|
Processed
|
02/11/2022
|
|
896764499
|
|
mulayamjatav
|
(000000)
|
|
16
|
DATIA
|
MP-05-003-061-001/164
(LAMAKNA)
|
1705003060NRG23271020220595447
|
27/10/2022
|
kamal parihar
|
1705003060WL030437
|
kamal parihar
|
00048
|
BKID0009085
|
612
|
612
|
Processed
|
02/11/2022
|
|
896764499
|
|
kamalparihar
|
(000000)
|
|
17
|
DATIA
|
MP-05-003-061-001/165
(LAMAKNA)
|
1705003060NRG23271020220595448
|
27/10/2022
|
shivam parihar
|
1705003060WL030437
|
shivam parihar
|
00048
|
BKID0009085
|
612
|
612
|
Processed
|
02/11/2022
|
|
896764499
|
|
shivamparihar
|
(000000)
|
|
18
|
DATIA
|
MP-05-003-061-001/169
(LAMAKNA)
|
1705003060NRG23271020220595450
|
27/10/2022
|
surendra parihar
|
1705003060WL030437
|
surendra parihar
|
00048
|
BKID0009085
|
612
|
612
|
Processed
|
02/11/2022
|
|
896764499
|
|
surendraparihar
|
(000000)
|
|
19
|
DATIA
|
MP-05-003-061-001/177-A
(LAMAKNA)
|
1705003060NRG23271020220595457
|
27/10/2022
|
indarpal singh parmar
|
1705003060WL030437
|
indarpal singh parmar
|
00048
|
BKID0009085
|
612
|
612
|
Processed
|
02/11/2022
|
|
896764499
|
|
indarpalsinghparmar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
20
|
NARWAR
|
MP-05-003-060-002/398
(ANDORA)
|
1705003060NRG23271020220595442
|
27/10/2022
|
Shailendra Rawat
|
1705003060WL030437
|
Shailendra Rawat
|
00354
|
PUNB0059900
|
612
|
612
|
Processed
|
02/11/2022
|
|
896764499
|
|
ShailendraRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
21
|
NARWAR
|
MP-05-003-060-001/108-A
(ANDORA)
|
1705003060NRG23271020220595387
|
27/10/2022
|
ramhet
|
1705003060WL030437
|
ramhet
|
00415
|
SBIN0030132
|
612
|
612
|
Processed
|
02/11/2022
|
|
896764499
|
|
ramhet
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-060-001/19-A
(ANDORA)
|
1705003060NRG23271020220595390
|
27/10/2022
|
madho
|
1705003060WL030437
|
madho
|
00415
|
SBIN0030132
|
612
|
612
|
Processed
|
02/11/2022
|
|
896764499
|
|
madho
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-060-001/286
(ANDORA)
|
1705003060NRG23271020220595394
|
27/10/2022
|
suneel kevat
|
1705003060WL030437
|
suneel kevat
|
00415
|
SBIN0030132
|
612
|
612
|
Processed
|
02/11/2022
|
|
896764499
|
|
suneelkevat
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-060-001/303
(ANDORA)
|
1705003060NRG23271020220595396
|
27/10/2022
|
dharan pal
|
1705003060WL030437
|
dharan pal
|
00415
|
SBIN0030132
|
612
|
612
|
Processed
|
02/11/2022
|
|
896764499
|
|
dharanpal
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-060-001/308-A
(ANDORA)
|
1705003060NRG23271020220595398
|
27/10/2022
|
govind singh
|
1705003060WL030437
|
govind singh
|
00415
|
SBIN0030132
|
612
|
612
|
Processed
|
02/11/2022
|
|
896764499
|
|
govindsingh
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-060-001/309
(ANDORA)
|
1705003060NRG23271020220595399
|
27/10/2022
|
ramkumar singh pal
|
1705003060WL030437
|
ramkumar singh pal
|
00415
|
SBIN0030132
|
612
|
612
|
Processed
|
02/11/2022
|
|
896764499
|
|
ramkumarsinghpal
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-060-001/32-A
(ANDORA)
|
1705003060NRG23271020220595401
|
27/10/2022
|
naththa kevat
|
1705003060WL030437
|
naththa kevat
|
00415
|
SBIN0030132
|
612
|
612
|
Processed
|
02/11/2022
|
|
896764499
|
|
naththakevat
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-060-001/83
(ANDORA)
|
1705003060NRG23271020220595420
|
27/10/2022
|
kapoor singh
|
1705003060WL030437
|
kapoor singh
|
00415
|
SBIN0030132
|
612
|
612
|
Processed
|
02/11/2022
|
|
896764499
|
|
kapoorsingh
|
(000000)
|
|
29
|
DATIA
|
MP-05-003-061-001/159
(LAMAKNA)
|
1705003060NRG23271020220595444
|
27/10/2022
|
udaybhan singh parmar
|
1705003060WL030437
|
udaybhan singh parmar
|
00415
|
SBIN0030132
|
612
|
612
|
Processed
|
02/11/2022
|
|
896764499
|
|
udaybhansinghparmar
|
(000000)
|
|
30
|
DATIA
|
MP-05-003-061-001/172
(LAMAKNA)
|
1705003060NRG23271020220595453
|
27/10/2022
|
pushpendra parmar
|
1705003060WL030437
|
pushpendra parmar
|
00415
|
SBIN0030132
|
612
|
612
|
Processed
|
02/11/2022
|
|
896764499
|
|
pushpendraparmar
|
(000000)
|
|
31
|
DATIA
|
MP-05-003-061-001/178
(LAMAKNA)
|
1705003060NRG23271020220595458
|
27/10/2022
|
mangal parihar
|
1705003060WL030437
|
mangal parihar
|
00415
|
SBIN0030132
|
612
|
612
|
Processed
|
02/11/2022
|
|
896764499
|
|
mangalparihar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
|
32
|
NARWAR
|
MP-05-003-060-001/18-C
(ANDORA)
|
1705003060NRG23271020220595389
|
27/10/2022
|
bhola pal
|
1705003060WL030437
|
bhola pal
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
02/11/2022
|
|
896764499
|
|
bholapal
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-060-001/80-A
(ANDORA)
|
1705003060NRG23271020220595419
|
27/10/2022
|
dharmendra rawat
|
1705003060WL030437
|
dharmendra rawat
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
02/11/2022
|
|
896764499
|
|
dharmendrarawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
34
|
NARWAR
|
MP-05-003-049-001/285-B
(RAMNAGAR)
|
1705003049NRG23271020220594034
|
27/10/2022
|
DHARMENDRA JATAV
|
1705003049WL030339
|
DHARMENDRA JATAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896764499
|
|
DHARMENDRAJATAV
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-049-001/304-A
(RAMNAGAR)
|
1705003049NRG23271020220594037
|
27/10/2022
|
PAL
|
1705003049WL030339
|
PAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896764499
|
|
PAL
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-049-001/307-A
(RAMNAGAR)
|
1705003049NRG23271020220594038
|
27/10/2022
|
DEEPAK JOSHI
|
1705003049WL030339
|
DEEPAK JOSHI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896764499
|
|
DEEPAKJOSHI
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-049-001/310-B
(RAMNAGAR)
|
1705003049NRG23271020220594039
|
27/10/2022
|
ANIL JOSHI
|
1705003049WL030339
|
ANIL JOSHI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896764499
|
|
ANILJOSHI
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-049-001/313-A
(RAMNAGAR)
|
1705003049NRG23271020220594040
|
27/10/2022
|
MUKESH KUSHWAH
|
1705003049WL030339
|
MUKESH KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896764499
|
|
MUKESHKUSHWAH
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-049-001/315-A
(RAMNAGAR)
|
1705003049NRG23271020220594041
|
27/10/2022
|
RAJESH JOSHI
|
1705003049WL030339
|
RAJESH JOSHI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896764499
|
|
RAJESHJOSHI
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-049-001/513-A
(RAMNAGAR)
|
1705003049NRG23271020220594051
|
27/10/2022
|
BEERAN PAL
|
1705003049WL030339
|
BEERAN PAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896764499
|
|
BEERANPAL
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-049-001/771-C
(RAMNAGAR)
|
1705003049NRG23271020220594056
|
27/10/2022
|
KARAN SINGH PAL
|
1705003049WL030339
|
KARAN SINGH PAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896764499
|
|
KARANSINGHPAL
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-049-001/876-A
(RAMNAGAR)
|
1705003049NRG23271020220594062
|
27/10/2022
|
IMARAT PAL
|
1705003049WL030339
|
IMARAT PAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896764499
|
|
IMARATPAL
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-049-001/889-B
(RAMNAGAR)
|
1705003049NRG23271020220594063
|
27/10/2022
|
RAJNI JATAV
|
1705003049WL030339
|
RAJNI JATAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896764499
|
|
RAJNIJATAV
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-049-001/903-B
(RAMNAGAR)
|
1705003049NRG23271020220594064
|
27/10/2022
|
PAWAN JOSHI
|
1705003049WL030339
|
PAWAN JOSHI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896764499
|
|
PAWANJOSHI
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-049-001/966-A
(RAMNAGAR)
|
1705003049NRG23271020220594067
|
27/10/2022
|
NAVAL KISHOR KUSHWAH
|
1705003049WL030339
|
NAVAL KISHOR KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896764499
|
|
NAVALKISHORKUSHWAH
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-060-001/294-B
(ANDORA)
|
1705003060NRG23271020220595395
|
27/10/2022
|
arvind kewat
|
1705003060WL030437
|
arvind kewat
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
02/11/2022
|
|
896764499
|
|
arvindkewat
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-060-001/326
(ANDORA)
|
1705003060NRG23271020220595405
|
27/10/2022
|
madan kewat
|
1705003060WL030437
|
madan kewat
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
02/11/2022
|
|
896764499
|
|
madankewat
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-060-001/38
(ANDORA)
|
1705003060NRG23271020220595410
|
27/10/2022
|
manoj parihar
|
1705003060WL030437
|
manoj parihar
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
02/11/2022
|
|
896764499
|
|
manojparihar
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-060-001/398
(ANDORA)
|
1705003060NRG23271020220595412
|
27/10/2022
|
Pappi Rawat
|
1705003060WL030437
|
Pappi Rawat
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
02/11/2022
|
|
896764499
|
|
PappiRawat
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-060-001/399
(ANDORA)
|
1705003060NRG23271020220595413
|
27/10/2022
|
Brajesh Pal
|
1705003060WL030437
|
Brajesh Pal
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
02/11/2022
|
|
896764499
|
|
BrajeshPal
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-060-001/67-A
(ANDORA)
|
1705003060NRG23271020220595417
|
27/10/2022
|
raheesh yadav
|
1705003060WL030437
|
raheesh yadav
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
02/11/2022
|
|
896764499
|
|
raheeshyadav
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-060-002/187
(ANDORA)
|
1705003060NRG23271020220595425
|
27/10/2022
|
Lal Singh
|
1705003060WL030437
|
Lal Singh
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
02/11/2022
|
|
896764499
|
|
LalSingh
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-060-002/392
(ANDORA)
|
1705003060NRG23271020220595439
|
27/10/2022
|
GULAB SINGH PAL
|
1705003060WL030437
|
GULAB SINGH PAL
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
02/11/2022
|
|
896764499
|
|
GULABSINGHPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
54
|
NARWAR
|
MP-05-003-060-001/364
(ANDORA)
|
1705003060NRG23271020220595407
|
27/10/2022
|
RAMKUMARI YADAV
|
1705003060WL030437
|
RAMKUMARI YADAV
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
02/11/2022
|
|
896764499
|
|
RAMKUMARIYADAV
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-060-001/94-A
(ANDORA)
|
1705003060NRG23271020220595422
|
27/10/2022
|
BADAM SINGH RAWAT
|
1705003060WL030437
|
BADAM SINGH RAWAT
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
02/11/2022
|
|
896764499
|
|
BADAMSINGHRAWAT
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-060-002/299
(ANDORA)
|
1705003060NRG23271020220595432
|
27/10/2022
|
geeta rawat
|
1705003060WL030437
|
geeta rawat
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
02/11/2022
|
|
896764499
|
|
geetarawat
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-060-002/362
(ANDORA)
|
1705003060NRG23271020220595435
|
27/10/2022
|
ABADH BAI RAWAT
|
1705003060WL030437
|
ABADH BAI RAWAT
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
02/11/2022
|
|
896764499
|
|
ABADHBAIRAWAT
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-060-002/365
(ANDORA)
|
1705003060NRG23271020220595436
|
27/10/2022
|
RAVINDRA RAWAT
|
1705003060WL030437
|
RAVINDRA RAWAT
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
02/11/2022
|
|
896764499
|
|
RAVINDRARAWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
59
|
NARWAR
|
MP-05-003-060-001/198-C
(ANDORA)
|
1705003060NRG23271020220595391
|
27/10/2022
|
gajendra rawat
|
1705003060WL030437
|
gajendra rawat
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
02/11/2022
|
|
896764499
|
|
gajendrarawat
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-060-001/354
(ANDORA)
|
1705003060NRG23271020220595406
|
27/10/2022
|
maharaj singh pal
|
1705003060WL030437
|
maharaj singh pal
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
02/11/2022
|
|
896764499
|
|
maharajsinghpal
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-060-001/377
(ANDORA)
|
1705003060NRG23271020220595409
|
27/10/2022
|
AJAY PAL YADAV
|
1705003060WL030437
|
AJAY PAL YADAV
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
02/11/2022
|
|
896764499
|
|
AJAYPALYADAV
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-060-001/46-A
(ANDORA)
|
1705003060NRG23271020220595415
|
27/10/2022
|
khemchandra parihar
|
1705003060WL030437
|
khemchandra parihar
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
02/11/2022
|
|
896764499
|
|
khemchandraparihar
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-060-001/83-A
(ANDORA)
|
1705003060NRG23271020220595421
|
27/10/2022
|
shailendra raja bundela
|
1705003060WL030437
|
shailendra raja bundela
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
02/11/2022
|
|
896764499
|
|
shailendrarajabundela
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-060-002/277
(ANDORA)
|
1705003060NRG23271020220595430
|
27/10/2022
|
kavita jatav
|
1705003060WL030437
|
kavita jatav
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
02/11/2022
|
|
896764499
|
|
kavitajatav
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-060-002/278
(ANDORA)
|
1705003060NRG23271020220595431
|
27/10/2022
|
pista bai jatav
|
1705003060WL030437
|
pista bai jatav
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
02/11/2022
|
|
896764499
|
|
pistabaijatav
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-060-002/351
(ANDORA)
|
1705003060NRG23271020220595433
|
27/10/2022
|
goteram rawat
|
1705003060WL030437
|
goteram rawat
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
02/11/2022
|
|
896764499
|
|
goteramrawat
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-060-002/353
(ANDORA)
|
1705003060NRG23271020220595434
|
27/10/2022
|
ravi rawat
|
1705003060WL030437
|
ravi rawat
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
02/11/2022
|
|
896764499
|
|
ravirawat
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-060-002/375
(ANDORA)
|
1705003060NRG23271020220595437
|
27/10/2022
|
REKHA RAWAT
|
1705003060WL030437
|
REKHA RAWAT
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
02/11/2022
|
|
896764499
|
|
REKHARAWAT
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-060-002/391
(ANDORA)
|
1705003060NRG23271020220595438
|
27/10/2022
|
ARPANA RAWAT
|
1705003060WL030437
|
ARPANA RAWAT
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
02/11/2022
|
|
896764499
|
|
ARPANARAWAT
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-060-002/396
(ANDORA)
|
1705003060NRG23271020220595440
|
27/10/2022
|
SURESH JATAV
|
1705003060WL030437
|
SURESH JATAV
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
02/11/2022
|
|
896764499
|
|
SURESHJATAV
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-060-002/397
(ANDORA)
|
1705003060NRG23271020220595441
|
27/10/2022
|
Chhotu Jatav
|
1705003060WL030437
|
Chhotu Jatav
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
02/11/2022
|
|
896764499
|
|
ChhotuJatav
|
(000000)
|
|
72
|
DATIA
|
MP-05-003-061-001/10-A
(LAMAKNA)
|
1705003060NRG23271020220595443
|
27/10/2022
|
manish parihar
|
1705003060WL030437
|
manish parihar
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
02/11/2022
|
|
896764499
|
|
manishparihar
|
(000000)
|
|
73
|
DATIA
|
MP-05-003-061-001/168
(LAMAKNA)
|
1705003060NRG23271020220595449
|
27/10/2022
|
balveer parihar
|
1705003060WL030437
|
balveer parihar
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
02/11/2022
|
|
896764499
|
|
balveerparihar
|
(000000)
|
|
74
|
DATIA
|
MP-05-003-061-001/171
(LAMAKNA)
|
1705003060NRG23271020220595451
|
27/10/2022
|
nanhe singh parihar
|
1705003060WL030437
|
nanhe singh parihar
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
02/11/2022
|
|
896764499
|
|
nanhesinghparihar
|
(000000)
|
|
75
|
DATIA
|
MP-05-003-061-001/171
(LAMAKNA)
|
1705003060NRG23271020220595452
|
27/10/2022
|
SUNITA PARIHAR
|
1705003060WL030437
|
SUNITA PARIHAR
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
02/11/2022
|
|
896764499
|
|
SUNITAPARIHAR
|
(000000)
|
|
76
|
DATIA
|
MP-05-003-061-001/174
(LAMAKNA)
|
1705003060NRG23271020220595454
|
27/10/2022
|
paras parmar
|
1705003060WL030437
|
paras parmar
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
02/11/2022
|
|
896764499
|
|
parasparmar
|
(000000)
|
|
77
|
DATIA
|
MP-05-003-061-001/176
(LAMAKNA)
|
1705003060NRG23271020220595455
|
27/10/2022
|
arvendra parmar
|
1705003060WL030437
|
arvendra parmar
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
02/11/2022
|
|
896764499
|
|
arvendraparmar
|
(000000)
|
|
78
|
DATIA
|
MP-05-003-061-001/176-A
(LAMAKNA)
|
1705003060NRG23271020220595456
|
27/10/2022
|
dharmendra singh
|
1705003060WL030437
|
dharmendra singh
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
02/11/2022
|
|
896764499
|
|
dharmendrasingh
|
(000000)
|
|
79
|
DATIA
|
MP-05-003-061-001/385
(LAMAKNA)
|
1705003060NRG23271020220595459
|
27/10/2022
|
LAXMI BAI PAL
|
1705003060WL030437
|
LAXMI BAI PAL
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
02/11/2022
|
|
896764499
|
|
LAXMIBAIPAL
|
(000000)
|
|
80
|
DATIA
|
MP-05-003-061-001/386
(LAMAKNA)
|
1705003060NRG23271020220595460
|
27/10/2022
|
MANIRAM PAL
|
1705003060WL030437
|
MANIRAM PAL
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
02/11/2022
|
|
896764499
|
|
MANIRAMPAL
|
(000000)
|
|
81
|
DATIA
|
MP-05-003-061-001/387
(LAMAKNA)
|
1705003060NRG23271020220595461
|
27/10/2022
|
RISHABH RAJA PARMAR
|
1705003060WL030437
|
RISHABH RAJA PARMAR
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
02/11/2022
|
|
896764499
|
|
RISHABHRAJAPARMAR
|
(000000)
|
|
82
|
DATIA
|
MP-05-003-061-001/388
(LAMAKNA)
|
1705003060NRG23271020220595462
|
27/10/2022
|
KRISHN PAL SINGH PARMAR
|
1705003060WL030437
|
KRISHN PAL SINGH PARMAR
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
02/11/2022
|
|
896764499
|
|
KRISHNPALSINGHPARMAR
|
(000000)
|
|
83
|
DATIA
|
MP-05-003-061-001/392
(LAMAKNA)
|
1705003060NRG23271020220595463
|
27/10/2022
|
GOTE RAM PAL
|
1705003060WL030437
|
GOTE RAM PAL
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
02/11/2022
|
|
896764499
|
|
GOTERAMPAL
|
(000000)
|
|
84
|
DATIA
|
MP-05-003-061-001/394
(LAMAKNA)
|
1705003060NRG23271020220595464
|
27/10/2022
|
KALABATI PARIHAR
|
1705003060WL030437
|
KALABATI PARIHAR
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
02/11/2022
|
|
896764499
|
|
KALABATIPARIHAR
|
(000000)
|
|
85
|
DATIA
|
MP-05-003-061-001/395
(LAMAKNA)
|
1705003060NRG23271020220595465
|
27/10/2022
|
MADHAB SINGH PARMAR
|
1705003060WL030437
|
MADHAB SINGH PARMAR
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
02/11/2022
|
|
896764499
|
|
MADHABSINGHPARMAR
|
(000000)
|
|
86
|
DATIA
|
MP-05-003-061-001/75
(LAMAKNA)
|
1705003060NRG23271020220595466
|
27/10/2022
|
FOOLKUAR PARIHAR
|
1705003060WL030437
|
FOOLKUAR PARIHAR
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
02/11/2022
|
|
896764499
|
|
FOOLKUARPARIHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59976
|
59976
|
|
|
|
|
|
|
|