|
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-05-003-060-002/267
(ANDORA)
|
1705003060NRG23081120220620467
|
08/11/2022
|
PRAN SINGH JATAV
|
1705003060WL031932
|
PRAN SINGH JATAV
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565225
|
|
PRANSINGHJATAV
|
(000000)
|
|
2
|
NARWAR
|
MP-05-003-060-002/281
(ANDORA)
|
1705003060NRG23081120220620470
|
08/11/2022
|
sanjesh jatav
|
1705003060WL031932
|
sanjesh jatav
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565225
|
|
sanjeshjatav
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-060-002/295-A
(ANDORA)
|
1705003060NRG23081120220620474
|
08/11/2022
|
ramendra rawat
|
1705003060WL031932
|
ramendra rawat
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565225
|
|
ramendrarawat
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-060-002/302
(ANDORA)
|
1705003060NRG23081120220620476
|
08/11/2022
|
govinddas jatav
|
1705003060WL031932
|
govinddas jatav
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565225
|
|
govinddasjatav
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-060-002/304
(ANDORA)
|
1705003060NRG23081120220620477
|
08/11/2022
|
nanha jatav
|
1705003060WL031932
|
nanha jatav
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565225
|
|
nanhajatav
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-060-002/306
(ANDORA)
|
1705003060NRG23081120220620478
|
08/11/2022
|
mamta rawat
|
1705003060WL031932
|
mamta rawat
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565225
|
|
mamtarawat
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-060-002/307
(ANDORA)
|
1705003060NRG23081120220620479
|
08/11/2022
|
krashana rawat
|
1705003060WL031932
|
krashana rawat
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565225
|
|
krashanarawat
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-060-002/66-B
(ANDORA)
|
1705003060NRG23081120220620521
|
08/11/2022
|
pushpendra singh rawat
|
1705003060WL031932
|
pushpendra singh rawat
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565225
|
|
pushpendrasinghrawat
|
(000000)
|
|
9
|
DATIA
|
MP-05-003-061-001/160
(LAMAKNA)
|
1705003060NRG23081120220620525
|
08/11/2022
|
neekeram pal
|
1705003060WL031932
|
neekeram pal
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565225
|
|
neekerampal
|
(000000)
|
|
10
|
DATIA
|
MP-05-003-061-001/162
(LAMAKNA)
|
1705003060NRG23081120220620526
|
08/11/2022
|
deependra singh parmar
|
1705003060WL031932
|
deependra singh parmar
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565225
|
|
deependrasinghparmar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
11
|
NARWAR
|
MP-05-003-060-002/347
(ANDORA)
|
1705003060NRG23081120220620491
|
08/11/2022
|
ravi kumar jatav
|
1705003060WL031932
|
ravi kumar jatav
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565225
|
|
ravikumarjatav
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-060-002/348
(ANDORA)
|
1705003060NRG23081120220620492
|
08/11/2022
|
seema jatav
|
1705003060WL031932
|
seema jatav
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565225
|
|
seemajatav
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-060-002/395
(ANDORA)
|
1705003060NRG23081120220620517
|
08/11/2022
|
URMILA BAI RAWAT
|
1705003060WL031932
|
URMILA BAI RAWAT
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565225
|
|
URMILABAIRAWAT
|
(000000)
|
|
14
|
DATIA
|
MP-05-003-061-001/164
(LAMAKNA)
|
1705003060NRG23081120220620527
|
08/11/2022
|
kamal parihar
|
1705003060WL031932
|
kamal parihar
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565225
|
|
kamalparihar
|
(000000)
|
|
15
|
DATIA
|
MP-05-003-061-001/165
(LAMAKNA)
|
1705003060NRG23081120220620528
|
08/11/2022
|
shivam parihar
|
1705003060WL031932
|
shivam parihar
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565225
|
|
shivamparihar
|
(000000)
|
|
16
|
DATIA
|
MP-05-003-061-001/166
(LAMAKNA)
|
1705003060NRG23081120220620529
|
08/11/2022
|
vijayram parihar
|
1705003060WL031932
|
vijayram parihar
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565225
|
|
vijayramparihar
|
(000000)
|
|
17
|
DATIA
|
MP-05-003-061-001/169
(LAMAKNA)
|
1705003060NRG23081120220620531
|
08/11/2022
|
surendra parihar
|
1705003060WL031932
|
surendra parihar
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565225
|
|
surendraparihar
|
(000000)
|
|
18
|
DATIA
|
MP-05-003-061-001/177-A
(LAMAKNA)
|
1705003060NRG23081120220620539
|
08/11/2022
|
indarpal singh parmar
|
1705003060WL031932
|
indarpal singh parmar
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565225
|
|
indarpalsinghparmar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
19
|
NARWAR
|
MP-05-003-060-002/398
(ANDORA)
|
1705003060NRG23081120220620520
|
08/11/2022
|
Shailendra Rawat
|
1705003060WL031932
|
Shailendra Rawat
|
00354
|
PUNB0059900
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565225
|
|
ShailendraRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
20
|
NARWAR
|
MP-05-003-005-004/257-A
(BHEMPUR)
|
1705003005NRG23081120220620752
|
08/11/2022
|
laxmi koli
|
1705003005WL031946
|
laxmi koli
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
15/11/2022
|
|
206565225
|
|
laxmikoli
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-005-004/96-A
(BHEMPUR)
|
1705003005NRG23081120220620753
|
08/11/2022
|
arjun singh rawat
|
1705003005WL031946
|
arjun singh rawat
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
15/11/2022
|
|
206565225
|
|
arjunsinghrawat
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-005-004/96-A
(BHEMPUR)
|
1705003005NRG23081120220620754
|
08/11/2022
|
riea rawat
|
1705003005WL031946
|
riea rawat
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
15/11/2022
|
|
206565225
|
|
riearawat
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-060-002/286
(ANDORA)
|
1705003060NRG23081120220620471
|
08/11/2022
|
shivdayal jatav
|
1705003060WL031932
|
shivdayal jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565225
|
|
shivdayaljatav
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-060-002/287
(ANDORA)
|
1705003060NRG23081120220620472
|
08/11/2022
|
udaybhan rawat
|
1705003060WL031932
|
udaybhan rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565225
|
|
udaybhanrawat
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-060-002/293
(ANDORA)
|
1705003060NRG23081120220620473
|
08/11/2022
|
hariom rawat
|
1705003060WL031932
|
hariom rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565225
|
|
hariomrawat
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-060-002/315
(ANDORA)
|
1705003060NRG23081120220620481
|
08/11/2022
|
ramras rawat
|
1705003060WL031932
|
ramras rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565225
|
|
ramrasrawat
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-060-002/320
(ANDORA)
|
1705003060NRG23081120220620482
|
08/11/2022
|
deepak rawat
|
1705003060WL031932
|
deepak rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565225
|
|
deepakrawat
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-060-002/321
(ANDORA)
|
1705003060NRG23081120220620483
|
08/11/2022
|
kummer singh rawat
|
1705003060WL031932
|
kummer singh rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565225
|
|
kummersinghrawat
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-060-002/325
(ANDORA)
|
1705003060NRG23081120220620487
|
08/11/2022
|
kishori jatav
|
1705003060WL031932
|
kishori jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565225
|
|
kishorijatav
|
(000000)
|
|
30
|
DATIA
|
MP-05-003-061-001/159
(LAMAKNA)
|
1705003060NRG23081120220620524
|
08/11/2022
|
udaybhan singh parmar
|
1705003060WL031932
|
udaybhan singh parmar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565225
|
|
udaybhansinghparmar
|
(000000)
|
|
31
|
DATIA
|
MP-05-003-061-001/172
(LAMAKNA)
|
1705003060NRG23081120220620534
|
08/11/2022
|
pushpendra parmar
|
1705003060WL031932
|
pushpendra parmar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565225
|
|
pushpendraparmar
|
(000000)
|
|
32
|
DATIA
|
MP-05-003-061-001/177
(LAMAKNA)
|
1705003060NRG23081120220620538
|
08/11/2022
|
ravendra parmar
|
1705003060WL031932
|
ravendra parmar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565225
|
|
ravendraparmar
|
(000000)
|
|
33
|
DATIA
|
MP-05-003-061-001/178
(LAMAKNA)
|
1705003060NRG23081120220620540
|
08/11/2022
|
mangal parihar
|
1705003060WL031932
|
mangal parihar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565225
|
|
mangalparihar
|
(000000)
|
|
34
|
DATIA
|
MP-05-003-061-001/181
(LAMAKNA)
|
1705003060NRG23081120220620541
|
08/11/2022
|
chandrabhan parmar
|
1705003060WL031932
|
chandrabhan parmar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565225
|
|
chandrabhanparmar
|
(000000)
|
|
35
|
DATIA
|
MP-05-003-061-001/182
(LAMAKNA)
|
1705003060NRG23081120220620542
|
08/11/2022
|
badam pal
|
1705003060WL031932
|
badam pal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565225
|
|
badampal
|
(000000)
|
|
36
|
DATIA
|
MP-05-003-061-001/183
(LAMAKNA)
|
1705003060NRG23081120220620543
|
08/11/2022
|
ramhet pal
|
1705003060WL031932
|
ramhet pal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565225
|
|
ramhetpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
37
|
NARWAR
|
MP-05-003-005-004/96-B
(BHEMPUR)
|
1705003005NRG23081120220620755
|
08/11/2022
|
munni bai rawat
|
1705003005WL031946
|
munni bai rawat
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
15/11/2022
|
|
206565225
|
|
munnibairawat
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-060-002/324
(ANDORA)
|
1705003060NRG23081120220620486
|
08/11/2022
|
hathiraj jatav
|
1705003060WL031932
|
hathiraj jatav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565225
|
|
hathirajjatav
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-060-002/394
(ANDORA)
|
1705003060NRG23081120220620516
|
08/11/2022
|
Rekha Jatav
|
1705003060WL031932
|
Rekha Jatav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565225
|
|
RekhaJatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
40
|
NARWAR
|
MP-05-003-060-002/330
(ANDORA)
|
1705003060NRG23081120220620489
|
08/11/2022
|
nahar singh jatav
|
1705003060WL031932
|
nahar singh jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565225
|
|
naharsinghjatav
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-060-002/349
(ANDORA)
|
1705003060NRG23081120220620493
|
08/11/2022
|
devendra rawat
|
1705003060WL031932
|
devendra rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565225
|
|
devendrarawat
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-060-002/392
(ANDORA)
|
1705003060NRG23081120220620515
|
08/11/2022
|
GULAB SINGH PAL
|
1705003060WL031932
|
GULAB SINGH PAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565225
|
|
GULABSINGHPAL
|
(000000)
|
|
43
|
DATIA
|
MP-05-003-061-001/192-A
(LAMAKNA)
|
1705003060NRG23081120220620544
|
08/11/2022
|
nihal singh
|
1705003060WL031932
|
nihal singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565225
|
|
nihalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
44
|
NARWAR
|
MP-05-003-060-002/299
(ANDORA)
|
1705003060NRG23081120220620475
|
08/11/2022
|
geeta rawat
|
1705003060WL031932
|
geeta rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565225
|
|
geetarawat
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-060-002/362
(ANDORA)
|
1705003060NRG23081120220620501
|
08/11/2022
|
ABADH BAI RAWAT
|
1705003060WL031932
|
ABADH BAI RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565225
|
|
ABADHBAIRAWAT
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-060-002/365
(ANDORA)
|
1705003060NRG23081120220620502
|
08/11/2022
|
RAVINDRA RAWAT
|
1705003060WL031932
|
RAVINDRA RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565225
|
|
RAVINDRARAWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
47
|
NARWAR
|
MP-05-003-060-002/277
(ANDORA)
|
1705003060NRG23081120220620468
|
08/11/2022
|
kavita jatav
|
1705003060WL031932
|
kavita jatav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565225
|
|
kavitajatav
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-060-002/278
(ANDORA)
|
1705003060NRG23081120220620469
|
08/11/2022
|
pista bai jatav
|
1705003060WL031932
|
pista bai jatav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565225
|
|
pistabaijatav
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-060-002/310
(ANDORA)
|
1705003060NRG23081120220620480
|
08/11/2022
|
mamta rawat
|
1705003060WL031932
|
mamta rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565225
|
|
mamtarawat
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-060-002/322
(ANDORA)
|
1705003060NRG23081120220620484
|
08/11/2022
|
kailash jatav
|
1705003060WL031932
|
kailash jatav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565225
|
|
kailashjatav
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-060-002/323-B
(ANDORA)
|
1705003060NRG23081120220620485
|
08/11/2022
|
lali jatav
|
1705003060WL031932
|
lali jatav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565225
|
|
lalijatav
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-060-002/33-A
(ANDORA)
|
1705003060NRG23081120220620488
|
08/11/2022
|
vinod jatav
|
1705003060WL031932
|
vinod jatav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565225
|
|
vinodjatav
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-060-002/345
(ANDORA)
|
1705003060NRG23081120220620490
|
08/11/2022
|
mukesh jatav
|
1705003060WL031932
|
mukesh jatav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565225
|
|
mukeshjatav
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-060-002/351
(ANDORA)
|
1705003060NRG23081120220620494
|
08/11/2022
|
goteram rawat
|
1705003060WL031932
|
goteram rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565225
|
|
goteramrawat
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-060-002/352
(ANDORA)
|
1705003060NRG23081120220620495
|
08/11/2022
|
kamlesh jatav
|
1705003060WL031932
|
kamlesh jatav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565225
|
|
kamleshjatav
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-060-002/353
(ANDORA)
|
1705003060NRG23081120220620496
|
08/11/2022
|
ravi rawat
|
1705003060WL031932
|
ravi rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565225
|
|
ravirawat
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-060-002/355
(ANDORA)
|
1705003060NRG23081120220620497
|
08/11/2022
|
shaitan rawat
|
1705003060WL031932
|
shaitan rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565225
|
|
shaitanrawat
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-060-002/356
(ANDORA)
|
1705003060NRG23081120220620498
|
08/11/2022
|
pair singh rawat
|
1705003060WL031932
|
pair singh rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565225
|
|
pairsinghrawat
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-060-002/358
(ANDORA)
|
1705003060NRG23081120220620499
|
08/11/2022
|
malti jatav
|
1705003060WL031932
|
malti jatav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565225
|
|
maltijatav
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-060-002/361
(ANDORA)
|
1705003060NRG23081120220620500
|
08/11/2022
|
rekha jatav
|
1705003060WL031932
|
rekha jatav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565225
|
|
rekhajatav
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-060-002/366
(ANDORA)
|
1705003060NRG23081120220620503
|
08/11/2022
|
MADHBI RAWAT
|
1705003060WL031932
|
MADHBI RAWAT
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565225
|
|
MADHBIRAWAT
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-060-002/366-A
(ANDORA)
|
1705003060NRG23081120220620504
|
08/11/2022
|
MAHENDR RAWAT
|
1705003060WL031932
|
MAHENDR RAWAT
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565225
|
|
MAHENDRRAWAT
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-060-002/367
(ANDORA)
|
1705003060NRG23081120220620505
|
08/11/2022
|
HEMA RAWAT
|
1705003060WL031932
|
HEMA RAWAT
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565225
|
|
HEMARAWAT
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-060-002/368
(ANDORA)
|
1705003060NRG23081120220620506
|
08/11/2022
|
KALLU RAWAT
|
1705003060WL031932
|
KALLU RAWAT
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565225
|
|
KALLURAWAT
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-060-002/369
(ANDORA)
|
1705003060NRG23081120220620507
|
08/11/2022
|
PREMA BAI RAWAT
|
1705003060WL031932
|
PREMA BAI RAWAT
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565225
|
|
PREMABAIRAWAT
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-060-002/371
(ANDORA)
|
1705003060NRG23081120220620508
|
08/11/2022
|
PRIYANKA RAWAT
|
1705003060WL031932
|
PRIYANKA RAWAT
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565225
|
|
PRIYANKARAWAT
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-060-002/373
(ANDORA)
|
1705003060NRG23081120220620509
|
08/11/2022
|
RADHESHYAM RAWAT
|
1705003060WL031932
|
RADHESHYAM RAWAT
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565225
|
|
RADHESHYAMRAWAT
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-060-002/374
(ANDORA)
|
1705003060NRG23081120220620510
|
08/11/2022
|
SUMAN RAWAT
|
1705003060WL031932
|
SUMAN RAWAT
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565225
|
|
SUMANRAWAT
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-060-002/375
(ANDORA)
|
1705003060NRG23081120220620511
|
08/11/2022
|
REKHA RAWAT
|
1705003060WL031932
|
REKHA RAWAT
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565225
|
|
REKHARAWAT
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-060-002/389
(ANDORA)
|
1705003060NRG23081120220620512
|
08/11/2022
|
SUNITA BAI RAWAT
|
1705003060WL031932
|
SUNITA BAI RAWAT
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565225
|
|
SUNITABAIRAWAT
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-060-002/390
(ANDORA)
|
1705003060NRG23081120220620513
|
08/11/2022
|
DHARMENDRA RAWAT
|
1705003060WL031932
|
DHARMENDRA RAWAT
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565225
|
|
DHARMENDRARAWAT
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-060-002/391
(ANDORA)
|
1705003060NRG23081120220620514
|
08/11/2022
|
ARPANA RAWAT
|
1705003060WL031932
|
ARPANA RAWAT
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565225
|
|
ARPANARAWAT
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-060-002/396
(ANDORA)
|
1705003060NRG23081120220620518
|
08/11/2022
|
SURESH JATAV
|
1705003060WL031932
|
SURESH JATAV
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565225
|
|
SURESHJATAV
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-060-002/397
(ANDORA)
|
1705003060NRG23081120220620519
|
08/11/2022
|
Chhotu Jatav
|
1705003060WL031932
|
Chhotu Jatav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565225
|
|
ChhotuJatav
|
(000000)
|
|
75
|
DATIA
|
MP-05-003-061-001/10-A
(LAMAKNA)
|
1705003060NRG23081120220620523
|
08/11/2022
|
manish parihar
|
1705003060WL031932
|
manish parihar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565225
|
|
manishparihar
|
(000000)
|
|
76
|
DATIA
|
MP-05-003-061-001/168
(LAMAKNA)
|
1705003060NRG23081120220620530
|
08/11/2022
|
balveer parihar
|
1705003060WL031932
|
balveer parihar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565225
|
|
balveerparihar
|
(000000)
|
|
77
|
DATIA
|
MP-05-003-061-001/171
(LAMAKNA)
|
1705003060NRG23081120220620532
|
08/11/2022
|
nanhe singh parihar
|
1705003060WL031932
|
nanhe singh parihar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565225
|
|
nanhesinghparihar
|
(000000)
|
|
78
|
DATIA
|
MP-05-003-061-001/171
(LAMAKNA)
|
1705003060NRG23081120220620533
|
08/11/2022
|
SUNITA PARIHAR
|
1705003060WL031932
|
SUNITA PARIHAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565225
|
|
SUNITAPARIHAR
|
(000000)
|
|
79
|
DATIA
|
MP-05-003-061-001/174
(LAMAKNA)
|
1705003060NRG23081120220620535
|
08/11/2022
|
paras parmar
|
1705003060WL031932
|
paras parmar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565225
|
|
parasparmar
|
(000000)
|
|
80
|
DATIA
|
MP-05-003-061-001/176
(LAMAKNA)
|
1705003060NRG23081120220620536
|
08/11/2022
|
arvendra parmar
|
1705003060WL031932
|
arvendra parmar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565225
|
|
arvendraparmar
|
(000000)
|
|
81
|
DATIA
|
MP-05-003-061-001/176-A
(LAMAKNA)
|
1705003060NRG23081120220620537
|
08/11/2022
|
dharmendra singh
|
1705003060WL031932
|
dharmendra singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565225
|
|
dharmendrasingh
|
(000000)
|
|
82
|
DATIA
|
MP-05-003-061-001/198
(LAMAKNA)
|
1705003060NRG23081120220620545
|
08/11/2022
|
rajesh parihar
|
1705003060WL031932
|
rajesh parihar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565225
|
|
rajeshparihar
|
(000000)
|
|
83
|
DATIA
|
MP-05-003-061-001/382
(LAMAKNA)
|
1705003060NRG23081120220620546
|
08/11/2022
|
ANURAG RAJA PARMAR
|
1705003060WL031932
|
ANURAG RAJA PARMAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565225
|
|
ANURAGRAJAPARMAR
|
(000000)
|
|
84
|
DATIA
|
MP-05-003-061-001/385
(LAMAKNA)
|
1705003060NRG23081120220620547
|
08/11/2022
|
LAXMI BAI PAL
|
1705003060WL031932
|
LAXMI BAI PAL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565225
|
|
LAXMIBAIPAL
|
(000000)
|
|
85
|
DATIA
|
MP-05-003-061-001/386
(LAMAKNA)
|
1705003060NRG23081120220620548
|
08/11/2022
|
MANIRAM PAL
|
1705003060WL031932
|
MANIRAM PAL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565225
|
|
MANIRAMPAL
|
(000000)
|
|
86
|
DATIA
|
MP-05-003-061-001/387
(LAMAKNA)
|
1705003060NRG23081120220620549
|
08/11/2022
|
RISHABH RAJA PARMAR
|
1705003060WL031932
|
RISHABH RAJA PARMAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565225
|
|
RISHABHRAJAPARMAR
|
(000000)
|
|
87
|
DATIA
|
MP-05-003-061-001/388
(LAMAKNA)
|
1705003060NRG23081120220620550
|
08/11/2022
|
KRISHN PAL SINGH PARMAR
|
1705003060WL031932
|
KRISHN PAL SINGH PARMAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565225
|
|
KRISHNPALSINGHPARMAR
|
(000000)
|
|
88
|
DATIA
|
MP-05-003-061-001/392
(LAMAKNA)
|
1705003060NRG23081120220620551
|
08/11/2022
|
GOTE RAM PAL
|
1705003060WL031932
|
GOTE RAM PAL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565225
|
|
GOTERAMPAL
|
(000000)
|
|
89
|
DATIA
|
MP-05-003-061-001/394
(LAMAKNA)
|
1705003060NRG23081120220620552
|
08/11/2022
|
KALABATI PARIHAR
|
1705003060WL031932
|
KALABATI PARIHAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565225
|
|
KALABATIPARIHAR
|
(000000)
|
|
90
|
DATIA
|
MP-05-003-061-001/395
(LAMAKNA)
|
1705003060NRG23081120220620553
|
08/11/2022
|
MADHAB SINGH PARMAR
|
1705003060WL031932
|
MADHAB SINGH PARMAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565225
|
|
MADHABSINGHPARMAR
|
(000000)
|
|
91
|
DATIA
|
MP-05-003-061-001/75
(LAMAKNA)
|
1705003060NRG23081120220620554
|
08/11/2022
|
FOOLKUAR PARIHAR
|
1705003060WL031932
|
FOOLKUAR PARIHAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565225
|
|
FOOLKUARPARIHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55080
|
55080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116280
|
116280
|
|
|
|
|
|
|
|