|
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-05-003-016-001/40
(THATI)
|
1705003016NRG23010220230980425
|
03/02/2023
|
AMRITLAL
|
1705003016WL054187
|
AMRITLAL
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716053
|
|
AMRITLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-055-001/11
(TORIAKALA)
|
1705003055NRG23010220230977701
|
03/02/2023
|
Chahna Pal
|
1705003055WL054053
|
Chahna Pal
|
00415
|
SBIN0010851
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007716053
|
|
ChahnaPal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-025-001/475
(INDERGHADH)
|
1705003025NRG23310120230973662
|
03/02/2023
|
Arvindra Jatav
|
1705003025WL053913
|
Arvindra Jatav
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716053
|
|
ArvindraJatav
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-025-001/475
(INDERGHADH)
|
1705003025NRG23310120230973660
|
03/02/2023
|
Arvindra Jatav
|
1705003025WL053913
|
Arvindra Jatav
|
00415
|
SBIN0030125
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716053
|
|
ArvindraJatav
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-045-003/361
(NAINAGIR)
|
1705003045NRG23010220230981796
|
03/02/2023
|
ARATI PATHAK
|
1705003045WL054252
|
ARATI PATHAK
|
00415
|
SBIN0030125
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
007716053
|
|
ARATIPATHAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-006-002/130-C
(BAKRAMPUR)
|
1705003006NRG23280120230960309
|
03/02/2023
|
KAMLESH KUSHWAH
|
1705003006WL053261
|
KAMLESH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716053
|
|
KAMLESHKUSHWAH
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-006-002/139-C
(BAKRAMPUR)
|
1705003006NRG23280120230960310
|
03/02/2023
|
VEERSINGH KUSHWAH
|
1705003006WL053261
|
VEERSINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716053
|
|
VEERSINGHKUSHWAH
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-006-002/421-D
(BAKRAMPUR)
|
1705003006NRG23280120230960321
|
03/02/2023
|
Ravi Kushwah
|
1705003006WL053261
|
Ravi Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716053
|
|
RaviKushwah
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-006-002/642
(BAKRAMPUR)
|
1705003006NRG23280120230960328
|
03/02/2023
|
Mamata
|
1705003006WL053261
|
Mamata
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716053
|
|
Mamata
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-006-002/714-A
(BAKRAMPUR)
|
1705003006NRG23280120230960339
|
03/02/2023
|
Dharmendra Kushwah
|
1705003006WL053261
|
Dharmendra Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716053
|
|
DharmendraKushwah
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-006-002/761-C
(BAKRAMPUR)
|
1705003006NRG23280120230960345
|
03/02/2023
|
Harkishan Kushwah
|
1705003006WL053261
|
Harkishan Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716053
|
|
HarkishanKushwah
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-015-001/128-A
(SIMIRIGHA)
|
1705003015NRG23010220230979897
|
03/02/2023
|
rani Parihar
|
1705003015WL054173
|
rani Parihar
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007716053
|
|
raniParihar
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-015-001/46
(SIMIRIGHA)
|
1705003015NRG23010220230979892
|
03/02/2023
|
lakan
|
1705003015WL054171
|
lakan
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007716053
|
|
lakan
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-015-001/5-B
(SIMIRIGHA)
|
1705003015NRG23010220230979809
|
03/02/2023
|
bhavani
|
1705003015WL054169
|
bhavani
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007716053
|
|
bhavani
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-015-001/8
(SIMIRIGHA)
|
1705003015NRG23010220230979811
|
03/02/2023
|
suresh chand
|
1705003015WL054169
|
suresh chand
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007716053
|
|
sureshchand
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-015-002/55-C
(SIMIRIGHA)
|
1705003015NRG23010220230979896
|
03/02/2023
|
RAMEHWAR
|
1705003015WL054172
|
RAMEHWAR
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007716053
|
|
RAMEHWAR
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-016-001/116
(THATI)
|
1705003016NRG23010220230980414
|
03/02/2023
|
Bharat Singh
|
1705003016WL054187
|
Bharat Singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716053
|
|
BharatSingh
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-016-001/116-A
(THATI)
|
1705003016NRG23010220230980415
|
03/02/2023
|
Dharmendra Singh Jatav
|
1705003016WL054187
|
Dharmendra Singh Jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716053
|
|
DharmendraSinghJatav
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-025-001/456
(INDERGHADH)
|
1705003025NRG23310120230973654
|
03/02/2023
|
Lalla Baghel
|
1705003025WL053913
|
Lalla Baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716053
|
|
LallaBaghel
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-025-001/456
(INDERGHADH)
|
1705003025NRG23310120230973653
|
03/02/2023
|
Lalla Baghel
|
1705003025WL053913
|
Lalla Baghel
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716053
|
|
LallaBaghel
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-025-001/460
(INDERGHADH)
|
1705003025NRG23310120230973659
|
03/02/2023
|
Inder Singh Jatav
|
1705003025WL053913
|
Inder Singh Jatav
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716053
|
|
InderSinghJatav
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-025-001/521-A
(INDERGHADH)
|
1705003025NRG23310120230973677
|
03/02/2023
|
Neelesh Jatav
|
1705003025WL053913
|
Neelesh Jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716053
|
|
NeeleshJatav
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-025-001/521-A
(INDERGHADH)
|
1705003025NRG23310120230973676
|
03/02/2023
|
Neelesh Jatav
|
1705003025WL053913
|
Neelesh Jatav
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
16/02/2023
|
|
007716053
|
|
NeeleshJatav
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-025-002/324
(INDERGHADH)
|
1705003025NRG23310120230973704
|
03/02/2023
|
Usha Kewat
|
1705003025WL053914
|
Usha Kewat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716053
|
|
UshaKewat
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-025-002/481
(INDERGHADH)
|
1705003025NRG23310120230973706
|
03/02/2023
|
Lata Bai Rawat
|
1705003025WL053914
|
Lata Bai Rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716053
|
|
LataBaiRawat
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-025-002/502
(INDERGHADH)
|
1705003025NRG23310120230973709
|
03/02/2023
|
Vivek Rawat
|
1705003025WL053914
|
Vivek Rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716053
|
|
VivekRawat
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-025-002/507
(INDERGHADH)
|
1705003025NRG23310120230973711
|
03/02/2023
|
Rekha Rawat
|
1705003025WL053914
|
Rekha Rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716053
|
|
RekhaRawat
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-025-002/529
(INDERGHADH)
|
1705003025NRG23310120230973721
|
03/02/2023
|
Sunil Kewat
|
1705003025WL053914
|
Sunil Kewat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716053
|
|
SunilKewat
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-025-002/543-B
(INDERGHADH)
|
1705003025NRG23310120230973722
|
03/02/2023
|
Manjesh Rawat
|
1705003025WL053914
|
Manjesh Rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716053
|
|
ManjeshRawat
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-028-001/362
(DHAMDHOLI)
|
1705003028NRG23010220230977140
|
03/02/2023
|
Kaptan Singh Rawat
|
1705003028WL054042
|
Kaptan Singh Rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716053
|
|
KaptanSinghRawat
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-028-001/367-B
(DHAMDHOLI)
|
1705003028NRG23010220230977146
|
03/02/2023
|
ATUL KOLI
|
1705003028WL054042
|
ATUL KOLI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716053
|
|
ATULKOLI
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-028-001/368
(DHAMDHOLI)
|
1705003028NRG23010220230977147
|
03/02/2023
|
Abhishek Koli
|
1705003028WL054042
|
Abhishek Koli
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716053
|
|
AbhishekKoli
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-045-003/161-A
(NAINAGIR)
|
1705003045NRG23010220230981789
|
03/02/2023
|
CHANDA RAJAK
|
1705003045WL054248
|
CHANDA RAJAK
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716053
|
|
CHANDARAJAK
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-045-003/360
(NAINAGIR)
|
1705003045NRG23010220230981797
|
03/02/2023
|
KISANALAL SEN
|
1705003045WL054253
|
KISANALAL SEN
|
00415
|
SBIN0030132
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
007716053
|
|
KISANALALSEN
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-045-003/360
(NAINAGIR)
|
1705003045NRG23010220230981798
|
03/02/2023
|
RAMVATI SEN
|
1705003045WL054253
|
RAMVATI SEN
|
00415
|
SBIN0030132
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
007716053
|
|
RAMVATISEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
36
|
NARWAR
|
MP-05-003-016-001/425
(THATI)
|
1705003016NRG23010220230980435
|
03/02/2023
|
Seema Jatav
|
1705003016WL054187
|
Seema Jatav
|
00415
|
SBIN0030417
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716053
|
|
SeemaJatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
37
|
NARWAR
|
MP-05-003-006-002/511-D
(BAKRAMPUR)
|
1705003006NRG23280120230960325
|
03/02/2023
|
NEELAM KUSHWAH
|
1705003006WL053261
|
NEELAM KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716053
|
|
NEELAMKUSHWAH
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-015-003/13-A
(SIMIRIGHA)
|
1705003015NRG23010220230979895
|
03/02/2023
|
Anita Parihar
|
1705003015WL054171
|
Anita Parihar
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007716053
|
|
AnitaParihar
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-016-001/12
(THATI)
|
1705003016NRG23010220230980416
|
03/02/2023
|
dharmpal
|
1705003016WL054187
|
dharmpal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716053
|
|
dharmpal
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-016-001/140
(THATI)
|
1705003016NRG23010220230980419
|
03/02/2023
|
rani bai
|
1705003016WL054187
|
rani bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716053
|
|
ranibai
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-016-001/33
(THATI)
|
1705003016NRG23010220230980423
|
03/02/2023
|
manjesh
|
1705003016WL054187
|
manjesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716053
|
|
manjesh
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-016-001/52
(THATI)
|
1705003016NRG23010220230980448
|
03/02/2023
|
vijay singh
|
1705003016WL054187
|
vijay singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716053
|
|
vijaysingh
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-025-001/543
(INDERGHADH)
|
1705003025NRG23310120230973687
|
03/02/2023
|
Usha Jatav
|
1705003025WL053913
|
Usha Jatav
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
16/02/2023
|
|
007716053
|
|
UshaJatav
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-025-001/543
(INDERGHADH)
|
1705003025NRG23310120230973686
|
03/02/2023
|
Usha Jatav
|
1705003025WL053913
|
Usha Jatav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716053
|
|
UshaJatav
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-025-002/512
(INDERGHADH)
|
1705003025NRG23310120230973714
|
03/02/2023
|
Navalakishori Bai
|
1705003025WL053914
|
Navalakishori Bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716053
|
|
NavalakishoriBai
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-045-001/420
(NAINAGIR)
|
1705003045NRG23010220230981787
|
03/02/2023
|
SUGHAR SINGH PARIHAR
|
1705003045WL054247
|
SUGHAR SINGH PARIHAR
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
007716053
|
|
SUGHARSINGHPARIHAR
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-045-002/261
(NAINAGIR)
|
1705003045NRG23010220230981791
|
03/02/2023
|
Lakshman Parihar
|
1705003045WL054250
|
Lakshman Parihar
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
007716053
|
|
LakshmanParihar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17544
|
17544
|
|
|
|
|
|
|
|
|
48
|
NARWAR
|
MP-05-003-011-003/424
(VEELONI)
|
1705003016NRG23010220230980393
|
03/02/2023
|
Ramnath Gurjar
|
1705003016WL054187
|
Ramnath Gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716053
|
|
RamnathGurjar
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-011-003/425
(VEELONI)
|
1705003016NRG23010220230980394
|
03/02/2023
|
Jasmant Gurjar
|
1705003016WL054187
|
Jasmant Gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716053
|
|
JasmantGurjar
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-011-003/427
(VEELONI)
|
1705003016NRG23010220230980395
|
03/02/2023
|
Vishal Singh Gurjar
|
1705003016WL054187
|
Vishal Singh Gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716053
|
|
VishalSinghGurjar
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-011-003/431
(VEELONI)
|
1705003016NRG23010220230980398
|
03/02/2023
|
Rahul Baghel
|
1705003016WL054187
|
Rahul Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716053
|
|
RahulBaghel
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-011-003/433
(VEELONI)
|
1705003016NRG23010220230980399
|
03/02/2023
|
Rabendra Gurjar
|
1705003016WL054187
|
Rabendra Gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716053
|
|
RabendraGurjar
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-011-003/437
(VEELONI)
|
1705003016NRG23010220230980401
|
03/02/2023
|
Nitu Baghel
|
1705003016WL054187
|
Nitu Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716053
|
|
NituBaghel
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-011-003/438
(VEELONI)
|
1705003016NRG23010220230980402
|
03/02/2023
|
Golu Baghel
|
1705003016WL054187
|
Golu Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716053
|
|
GoluBaghel
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-011-003/440
(VEELONI)
|
1705003016NRG23010220230980403
|
03/02/2023
|
Avaran Singh
|
1705003016WL054187
|
Avaran Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716053
|
|
AvaranSingh
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-011-003/441
(VEELONI)
|
1705003016NRG23010220230980404
|
03/02/2023
|
Sonu Gurjar
|
1705003016WL054187
|
Sonu Gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716053
|
|
SonuGurjar
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-011-003/445
(VEELONI)
|
1705003016NRG23010220230980407
|
03/02/2023
|
Munni Bai
|
1705003016WL054187
|
Munni Bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716053
|
|
MunniBai
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-011-003/446
(VEELONI)
|
1705003016NRG23010220230980408
|
03/02/2023
|
Kalladin Sahriya
|
1705003016WL054187
|
Kalladin Sahriya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716053
|
|
KalladinSahriya
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-016-001/111-A
(THATI)
|
1705003016NRG23010220230980413
|
03/02/2023
|
Arati Baghel
|
1705003016WL054187
|
Arati Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716053
|
|
AratiBaghel
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-016-001/127-A
(THATI)
|
1705003016NRG23010220230980417
|
03/02/2023
|
Man Singh
|
1705003016WL054187
|
Man Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716053
|
|
ManSingh
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-016-001/413
(THATI)
|
1705003016NRG23010220230980428
|
03/02/2023
|
Hari Singh
|
1705003016WL054187
|
Hari Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716053
|
|
HariSingh
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-016-001/424
(THATI)
|
1705003016NRG23010220230980434
|
03/02/2023
|
Somvati Jatav
|
1705003016WL054187
|
Somvati Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716053
|
|
SomvatiJatav
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-016-001/428
(THATI)
|
1705003016NRG23010220230980438
|
03/02/2023
|
Laxman Adivasi
|
1705003016WL054187
|
Laxman Adivasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716053
|
|
LaxmanAdivasi
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-016-001/430
(THATI)
|
1705003016NRG23010220230980439
|
03/02/2023
|
Vijay Adivasi
|
1705003016WL054187
|
Vijay Adivasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716053
|
|
VijayAdivasi
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-016-001/432
(THATI)
|
1705003016NRG23010220230980440
|
03/02/2023
|
Jitendra Adivasi
|
1705003016WL054187
|
Jitendra Adivasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716053
|
|
JitendraAdivasi
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-016-001/433
(THATI)
|
1705003016NRG23010220230980441
|
03/02/2023
|
Chotu Adivasi
|
1705003016WL054187
|
Chotu Adivasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716053
|
|
ChotuAdivasi
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-016-001/434
(THATI)
|
1705003016NRG23010220230980442
|
03/02/2023
|
Tijiya Adiwasi
|
1705003016WL054187
|
Tijiya Adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716053
|
|
TijiyaAdiwasi
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-016-001/442
(THATI)
|
1705003016NRG23010220230980447
|
03/02/2023
|
Mangal Singh Jatav
|
1705003016WL054187
|
Mangal Singh Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716053
|
|
MangalSinghJatav
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-025-001/447-A
(INDERGHADH)
|
1705003025NRG23310120230973652
|
03/02/2023
|
Suman Jatav
|
1705003025WL053913
|
Suman Jatav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716053
|
|
SumanJatav
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-025-001/447-A
(INDERGHADH)
|
1705003025NRG23310120230973651
|
03/02/2023
|
Suman Jatav
|
1705003025WL053913
|
Suman Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716053
|
|
SumanJatav
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-025-001/528
(INDERGHADH)
|
1705003025NRG23310120230973681
|
03/02/2023
|
Kailash Jatav
|
1705003025WL053913
|
Kailash Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716053
|
|
KailashJatav
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-025-001/528
(INDERGHADH)
|
1705003025NRG23310120230973680
|
03/02/2023
|
Kailash Jatav
|
1705003025WL053913
|
Kailash Jatav
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
16/02/2023
|
|
007716053
|
|
KailashJatav
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-032-001/228
(SAVOLI)
|
1705003032NRG23010220230977739
|
03/02/2023
|
SUNEETA KUSHWAH
|
1705003032WL054054
|
SUNEETA KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716053
|
|
SUNEETAKUSHWAH
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-032-001/236
(SAVOLI)
|
1705003032NRG23010220230977747
|
03/02/2023
|
HAMEER SINGH
|
1705003032WL054054
|
HAMEER SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716053
|
|
HAMEERSINGH
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-032-001/260
(SAVOLI)
|
1705003032NRG23010220230977752
|
03/02/2023
|
Kaptan Singh Kushwah
|
1705003032WL054054
|
Kaptan Singh Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716053
|
|
KaptanSinghKushwah
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-032-001/29
(SAVOLI)
|
1705003032NRG23010220230977754
|
03/02/2023
|
SHERSINGH JATAV
|
1705003032WL054054
|
SHERSINGH JATAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716053
|
|
SHERSINGHJATAV
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-055-003/100
(TORIAKALA)
|
1705003055NRG23010220230977704
|
03/02/2023
|
dalveer
|
1705003055WL054053
|
dalveer
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007716053
|
|
dalveer
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-055-003/99
(TORIAKALA)
|
1705003055NRG23010220230977705
|
03/02/2023
|
mamta parihar
|
1705003055WL054053
|
mamta parihar
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007716053
|
|
mamtaparihar
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-058-001/127
(SAD)
|
1705003058NRG23010220230978032
|
03/02/2023
|
RAMSINGH
|
1705003058WL054080
|
RAMSINGH
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716053
|
|
RAMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40800
|
40800
|
|
|
|
|
|
|
|
|
80
|
NARWAR
|
MP-05-003-011-003/434
(VEELONI)
|
1705003016NRG23010220230980400
|
03/02/2023
|
NARENDRA BAGHEL
|
1705003016WL054187
|
NARENDRA BAGHEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716053
|
|
NARENDRABAGHEL
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-025-002/295
(INDERGHADH)
|
1705003025NRG23310120230973700
|
03/02/2023
|
Parbhan Singh Rawat
|
1705003025WL053914
|
Parbhan Singh Rawat
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716053
|
|
ParbhanSinghRawat
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-025-002/301
(INDERGHADH)
|
1705003025NRG23310120230973701
|
03/02/2023
|
Sonu Kevat
|
1705003025WL053914
|
Sonu Kevat
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716053
|
|
SonuKevat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
83
|
NARWAR
|
MP-05-003-025-002/512
(INDERGHADH)
|
1705003025NRG23310120230973715
|
03/02/2023
|
Neha Rawat
|
1705003025WL053914
|
Neha Rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716053
|
|
NehaRawat
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-042-001/566
(RAJPUR)
|
1705003042NRG23010220230977533
|
03/02/2023
|
Krishna rawat
|
1705003042WL054048
|
Krishna rawat
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716053
|
|
Krishnarawat
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-042-001/567
(RAJPUR)
|
1705003042NRG23010220230977534
|
03/02/2023
|
Amit dubey
|
1705003042WL054048
|
Amit dubey
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716053
|
|
Amitdubey
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-042-001/570
(RAJPUR)
|
1705003042NRG23010220230977537
|
03/02/2023
|
Raghunath jatav
|
1705003042WL054048
|
Raghunath jatav
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716053
|
|
Raghunathjatav
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-042-002/1170-A
(RAJPUR)
|
1705003042NRG23010220230977540
|
03/02/2023
|
Manoj singh rawat
|
1705003042WL054048
|
Manoj singh rawat
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716053
|
|
Manojsinghrawat
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-042-002/1173
(RAJPUR)
|
1705003042NRG23010220230977541
|
03/02/2023
|
Ramkesh
|
1705003042WL054048
|
Ramkesh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716053
|
|
Ramkesh
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-042-002/1174-A
(RAJPUR)
|
1705003042NRG23010220230977542
|
03/02/2023
|
PURAN SINGH RAWAT
|
1705003042WL054048
|
PURAN SINGH RAWAT
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716053
|
|
PURANSINGHRAWAT
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-042-002/1180-A
(RAJPUR)
|
1705003042NRG23010220230977543
|
03/02/2023
|
sonu badai
|
1705003042WL054048
|
sonu badai
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716053
|
|
sonubadai
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-042-002/1181-A
(RAJPUR)
|
1705003042NRG23010220230977544
|
03/02/2023
|
devendra
|
1705003042WL054048
|
devendra
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716053
|
|
devendra
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-042-002/1183-A
(RAJPUR)
|
1705003042NRG23010220230977546
|
03/02/2023
|
Pooja Rawat
|
1705003042WL054048
|
Pooja Rawat
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716053
|
|
PoojaRawat
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-042-002/1186-A
(RAJPUR)
|
1705003042NRG23010220230977549
|
03/02/2023
|
Usha
|
1705003042WL054048
|
Usha
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716053
|
|
Usha
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-042-002/1190-A
(RAJPUR)
|
1705003042NRG23010220230977551
|
03/02/2023
|
Sonu sahu
|
1705003042WL054048
|
Sonu sahu
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716053
|
|
Sonusahu
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-042-002/1191-A
(RAJPUR)
|
1705003042NRG23010220230977552
|
03/02/2023
|
Laxmi Bai rawat
|
1705003042WL054048
|
Laxmi Bai rawat
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716053
|
|
LaxmiBairawat
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-042-002/1193
(RAJPUR)
|
1705003042NRG23010220230977554
|
03/02/2023
|
Chhatrapal Singh Rawat
|
1705003042WL054048
|
Chhatrapal Singh Rawat
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716053
|
|
ChhatrapalSinghRawat
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-042-002/1195
(RAJPUR)
|
1705003042NRG23010220230977557
|
03/02/2023
|
Ramendra Singh
|
1705003042WL054048
|
Ramendra Singh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716053
|
|
RamendraSingh
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-042-002/1196
(RAJPUR)
|
1705003042NRG23010220230977559
|
03/02/2023
|
Poonam Vanshkar
|
1705003042WL054048
|
Poonam Vanshkar
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716053
|
|
PoonamVanshkar
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-042-002/1198
(RAJPUR)
|
1705003042NRG23010220230977562
|
03/02/2023
|
Narayan Singh Jatav
|
1705003042WL054048
|
Narayan Singh Jatav
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716053
|
|
NarayanSinghJatav
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-042-002/1198-A
(RAJPUR)
|
1705003042NRG23010220230977563
|
03/02/2023
|
Khyaliram Kewat
|
1705003042WL054048
|
Khyaliram Kewat
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716053
|
|
KhyaliramKewat
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-042-002/1199
(RAJPUR)
|
1705003042NRG23010220230977564
|
03/02/2023
|
Guman Singh Batham
|
1705003042WL054048
|
Guman Singh Batham
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716053
|
|
GumanSinghBatham
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-042-002/1201-A
(RAJPUR)
|
1705003042NRG23010220230977566
|
03/02/2023
|
Gajendra rawat
|
1705003042WL054048
|
Gajendra rawat
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716053
|
|
Gajendrarawat
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-042-002/1205-A
(RAJPUR)
|
1705003042NRG23010220230977569
|
03/02/2023
|
Raghvendra Singh Rawat
|
1705003042WL054048
|
Raghvendra Singh Rawat
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716053
|
|
RaghvendraSinghRawat
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-042-002/1207-A
(RAJPUR)
|
1705003042NRG23010220230977570
|
03/02/2023
|
Ballu
|
1705003042WL054048
|
Ballu
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716053
|
|
Ballu
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-042-002/1208-A
(RAJPUR)
|
1705003042NRG23010220230977571
|
03/02/2023
|
Bebi sharma
|
1705003042WL054048
|
Bebi sharma
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716053
|
|
Bebisharma
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-042-002/1210-A
(RAJPUR)
|
1705003042NRG23010220230977573
|
03/02/2023
|
Vishncharan Rawat
|
1705003042WL054048
|
Vishncharan Rawat
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716053
|
|
VishncharanRawat
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-042-002/1213-A
(RAJPUR)
|
1705003042NRG23010220230977576
|
03/02/2023
|
Sanjeev Sharma
|
1705003042WL054048
|
Sanjeev Sharma
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716053
|
|
SanjeevSharma
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-042-002/1216-A
(RAJPUR)
|
1705003042NRG23010220230977579
|
03/02/2023
|
Lail Batham
|
1705003042WL054048
|
Lail Batham
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716053
|
|
LailBatham
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-042-002/1218-A
(RAJPUR)
|
1705003042NRG23010220230977581
|
03/02/2023
|
Aniket rawat
|
1705003042WL054048
|
Aniket rawat
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716053
|
|
Aniketrawat
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-042-002/504
(RAJPUR)
|
1705003042NRG23010220230977585
|
03/02/2023
|
Kamla Kewat
|
1705003042WL054048
|
Kamla Kewat
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716053
|
|
KamlaKewat
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-042-002/525
(RAJPUR)
|
1705003042NRG23010220230977602
|
03/02/2023
|
Abhishek Rawat
|
1705003042WL054048
|
Abhishek Rawat
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716053
|
|
AbhishekRawat
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-042-002/526
(RAJPUR)
|
1705003042NRG23010220230977603
|
03/02/2023
|
Dayabati bai rawat
|
1705003042WL054048
|
Dayabati bai rawat
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716053
|
|
Dayabatibairawat
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-042-002/529
(RAJPUR)
|
1705003042NRG23010220230977605
|
03/02/2023
|
Kuldeep Rawat
|
1705003042WL054048
|
Kuldeep Rawat
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716053
|
|
KuldeepRawat
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-042-002/530
(RAJPUR)
|
1705003042NRG23010220230977606
|
03/02/2023
|
Chandra pal singh
|
1705003042WL054048
|
Chandra pal singh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716053
|
|
Chandrapalsingh
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-042-002/532
(RAJPUR)
|
1705003042NRG23010220230977607
|
03/02/2023
|
Ritvedra
|
1705003042WL054048
|
Ritvedra
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716053
|
|
Ritvedra
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-042-002/535
(RAJPUR)
|
1705003042NRG23010220230977610
|
03/02/2023
|
Sanju Rawat
|
1705003042WL054048
|
Sanju Rawat
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716053
|
|
SanjuRawat
|
(000000)
|
|
117
|
NARWAR
|
MP-05-003-042-002/538
(RAJPUR)
|
1705003042NRG23010220230977613
|
03/02/2023
|
Suraj singh rawat
|
1705003042WL054048
|
Suraj singh rawat
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716053
|
|
Surajsinghrawat
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-042-002/539
(RAJPUR)
|
1705003042NRG23010220230977614
|
03/02/2023
|
Pawan
|
1705003042WL054048
|
Pawan
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716053
|
|
Pawan
|
(000000)
|
|
119
|
NARWAR
|
MP-05-003-042-002/540
(RAJPUR)
|
1705003042NRG23010220230977615
|
03/02/2023
|
Deepesh baghel
|
1705003042WL054048
|
Deepesh baghel
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716053
|
|
Deepeshbaghel
|
(000000)
|
|
120
|
NARWAR
|
MP-05-003-042-002/542
(RAJPUR)
|
1705003042NRG23010220230977617
|
03/02/2023
|
Shivkumar jatav
|
1705003042WL054048
|
Shivkumar jatav
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716053
|
|
Shivkumarjatav
|
(000000)
|
|
121
|
NARWAR
|
MP-05-003-042-002/544
(RAJPUR)
|
1705003042NRG23010220230977619
|
03/02/2023
|
Rajveer singh rawat
|
1705003042WL054048
|
Rajveer singh rawat
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716053
|
|
Rajveersinghrawat
|
(000000)
|
|
122
|
NARWAR
|
MP-05-003-042-002/546
(RAJPUR)
|
1705003042NRG23010220230977621
|
03/02/2023
|
Devendra sharma
|
1705003042WL054048
|
Devendra sharma
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716053
|
|
Devendrasharma
|
(000000)
|
|
123
|
NARWAR
|
MP-05-003-042-002/547
(RAJPUR)
|
1705003042NRG23010220230977622
|
03/02/2023
|
Mamta baghel
|
1705003042WL054048
|
Mamta baghel
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716053
|
|
Mamtabaghel
|
(000000)
|
|
124
|
NARWAR
|
MP-05-003-042-002/549
(RAJPUR)
|
1705003042NRG23010220230977624
|
03/02/2023
|
Nitesh pal
|
1705003042WL054048
|
Nitesh pal
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716053
|
|
Niteshpal
|
(000000)
|
|
125
|
NARWAR
|
MP-05-003-042-002/550
(RAJPUR)
|
1705003042NRG23010220230977625
|
03/02/2023
|
Narendra pal
|
1705003042WL054048
|
Narendra pal
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716053
|
|
Narendrapal
|
(000000)
|
|
126
|
NARWAR
|
MP-05-003-042-002/551
(RAJPUR)
|
1705003042NRG23010220230977626
|
03/02/2023
|
Vijendra giri
|
1705003042WL054048
|
Vijendra giri
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716053
|
|
Vijendragiri
|
(000000)
|
|
127
|
NARWAR
|
MP-05-003-042-002/552
(RAJPUR)
|
1705003042NRG23010220230977627
|
03/02/2023
|
Vimla rawat
|
1705003042WL054048
|
Vimla rawat
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716053
|
|
Vimlarawat
|
(000000)
|
|
128
|
NARWAR
|
MP-05-003-042-002/553
(RAJPUR)
|
1705003042NRG23010220230977628
|
03/02/2023
|
Kallu
|
1705003042WL054048
|
Kallu
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716053
|
|
Kallu
|
(000000)
|
|
129
|
NARWAR
|
MP-05-003-042-002/554
(RAJPUR)
|
1705003042NRG23010220230977629
|
03/02/2023
|
Narendra singh rawat
|
1705003042WL054048
|
Narendra singh rawat
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716053
|
|
Narendrasinghrawat
|
(000000)
|
|
130
|
NARWAR
|
MP-05-003-042-002/556
(RAJPUR)
|
1705003042NRG23010220230977631
|
03/02/2023
|
Aditya sharma
|
1705003042WL054048
|
Aditya sharma
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716053
|
|
Adityasharma
|
(000000)
|
|
131
|
NARWAR
|
MP-05-003-042-002/557
(RAJPUR)
|
1705003042NRG23010220230977632
|
03/02/2023
|
Rajshri
|
1705003042WL054048
|
Rajshri
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716053
|
|
Rajshri
|
(000000)
|
|
132
|
NARWAR
|
MP-05-003-042-002/558
(RAJPUR)
|
1705003042NRG23010220230977633
|
03/02/2023
|
Rani bai vanshkar
|
1705003042WL054048
|
Rani bai vanshkar
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716053
|
|
Ranibaivanshkar
|
(000000)
|
|
133
|
NARWAR
|
MP-05-003-042-002/561
(RAJPUR)
|
1705003042NRG23010220230977636
|
03/02/2023
|
Urmila sharma
|
1705003042WL054048
|
Urmila sharma
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716053
|
|
Urmilasharma
|
(000000)
|
|
134
|
NARWAR
|
MP-05-003-042-002/612
(RAJPUR)
|
1705003042NRG23010220230977641
|
03/02/2023
|
Rakesh Rawat
|
1705003042WL054048
|
Rakesh Rawat
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716053
|
|
RakeshRawat
|
(000000)
|
|
135
|
NARWAR
|
MP-05-003-042-002/620
(RAJPUR)
|
1705003042NRG23010220230977642
|
03/02/2023
|
Sughar singh Baghel
|
1705003042WL054048
|
Sughar singh Baghel
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716053
|
|
SugharsinghBaghel
|
(000000)
|
|
136
|
NARWAR
|
MP-05-003-042-002/647
(RAJPUR)
|
1705003042NRG23010220230977643
|
03/02/2023
|
Ravina
|
1705003042WL054048
|
Ravina
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716053
|
|
Ravina
|
(000000)
|
|
137
|
NARWAR
|
MP-05-003-042-002/651
(RAJPUR)
|
1705003042NRG23010220230977645
|
03/02/2023
|
Kummer Singh Batham
|
1705003042WL054048
|
Kummer Singh Batham
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716053
|
|
KummerSinghBatham
|
(000000)
|
|
138
|
NARWAR
|
MP-05-003-042-002/652
(RAJPUR)
|
1705003042NRG23010220230977646
|
03/02/2023
|
Lali Rawat
|
1705003042WL054048
|
Lali Rawat
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716053
|
|
LaliRawat
|
(000000)
|
|
139
|
NARWAR
|
MP-05-003-042-002/661
(RAJPUR)
|
1705003042NRG23010220230977652
|
03/02/2023
|
Trilok Singh
|
1705003042WL054048
|
Trilok Singh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716053
|
|
TrilokSingh
|
(000000)
|
|
140
|
NARWAR
|
MP-05-003-042-002/664
(RAJPUR)
|
1705003042NRG23010220230977653
|
03/02/2023
|
Devendra Singh Singh
|
1705003042WL054048
|
Devendra Singh Singh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007716053
|
|
DevendraSinghSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59364
|
59364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176052
|
176052
|
|
|
|
|
|
|
|