|
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-05-003-040-002/280
(PAPREDU)
|
1705003040NRG23120720220370946
|
12/07/2022
|
devendra singh rawat
|
1705003040WL011778
|
devendra singh rawat
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
devendrasinghrawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-040-002/131
(PAPREDU)
|
1705003040NRG23120720220371035
|
12/07/2022
|
phulavati
|
1705003040WL011780
|
phulavati
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
phulavati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-040-002/178-A
(PAPREDU)
|
1705003040NRG23120720220370933
|
12/07/2022
|
mahendra rawat
|
1705003040WL011777
|
mahendra rawat
|
00048
|
BKID0009457
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
mahendrarawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-040-001/49-A
(PAPREDU)
|
1705003040NRG23120720220370861
|
12/07/2022
|
pooja ahirwar
|
1705003040WL011774
|
pooja ahirwar
|
00415
|
SBIN0000358
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
poojaahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-039-002/9
(BHAINSA)
|
1705003040NRG23120720220370856
|
12/07/2022
|
Kamla parihar
|
1705003040WL011774
|
Kamla parihar
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
Kamlaparihar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-016-001/198
(THATI)
|
1705003016NRG23120720220371746
|
12/07/2022
|
Mohan Singh
|
1705003016WL011838
|
Mohan Singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
MohanSingh
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-016-001/198
(THATI)
|
1705003016NRG23120720220371747
|
12/07/2022
|
Shivkumari
|
1705003016WL011838
|
Shivkumari
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
Shivkumari
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-016-001/207
(THATI)
|
1705003016NRG23120720220371753
|
12/07/2022
|
Gejendra Koli
|
1705003016WL011838
|
Gejendra Koli
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
GejendraKoli
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-016-001/209
(THATI)
|
1705003016NRG23120720220371754
|
12/07/2022
|
Dharmendra Baghel
|
1705003016WL011838
|
Dharmendra Baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
DharmendraBaghel
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-016-001/214
(THATI)
|
1705003016NRG23120720220371755
|
12/07/2022
|
Ramniwas gurjar
|
1705003016WL011838
|
Ramniwas gurjar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
Ramniwasgurjar
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-035-001/151-A
(BICHI)
|
1705003035NRG23110720220369417
|
12/07/2022
|
HARANAM SINGH BAGHEL
|
1705003035WL011702
|
HARANAM SINGH BAGHEL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
HARANAMSINGHBAGHEL
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-035-001/26-A
(BICHI)
|
1705003035NRG23110720220369441
|
12/07/2022
|
vimla bai adiwasi
|
1705003035WL011703
|
vimla bai adiwasi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
vimlabaiadiwasi
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-035-001/52-A
(BICHI)
|
1705003035NRG23110720220369443
|
12/07/2022
|
RAMSHREE BAI ADIWASI
|
1705003035WL011703
|
RAMSHREE BAI ADIWASI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
RAMSHREEBAIADIWASI
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-035-001/6-B
(BICHI)
|
1705003035NRG23110720220369444
|
12/07/2022
|
Mano bai adiwasi
|
1705003035WL011703
|
Mano bai adiwasi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
Manobaiadiwasi
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-035-002/11-A
(BICHI)
|
1705003035NRG23110720220369418
|
12/07/2022
|
kamla bai adiwasi
|
1705003035WL011702
|
kamla bai adiwasi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
kamlabaiadiwasi
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-035-002/21
(BICHI)
|
1705003035NRG23110720220369445
|
12/07/2022
|
koshaliya bai adiwasi
|
1705003035WL011703
|
koshaliya bai adiwasi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
koshaliyabaiadiwasi
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-035-002/40-A
(BICHI)
|
1705003035NRG23110720220369419
|
12/07/2022
|
bhagvan singh mirdha
|
1705003035WL011702
|
bhagvan singh mirdha
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
bhagvansinghmirdha
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-035-002/62-A
(BICHI)
|
1705003035NRG23110720220369413
|
12/07/2022
|
agar singh kushwah
|
1705003035WL011701
|
agar singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
agarsinghkushwah
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-035-002/67-B
(BICHI)
|
1705003035NRG23110720220369414
|
12/07/2022
|
ranveer parihar
|
1705003035WL011701
|
ranveer parihar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
ranveerparihar
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-035-002/68-A
(BICHI)
|
1705003035NRG23110720220369421
|
12/07/2022
|
jasoda bai kushwah
|
1705003035WL011702
|
jasoda bai kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
jasodabaikushwah
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-039-002/72
(BHAINSA)
|
1705003040NRG23120720220371074
|
12/07/2022
|
veer singh rawat
|
1705003040WL011782
|
veer singh rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
veersinghrawat
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-039-002/78
(BHAINSA)
|
1705003040NRG23120720220371077
|
12/07/2022
|
indar singh rawat
|
1705003040WL011782
|
indar singh rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
indarsinghrawat
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-040-001/125
(PAPREDU)
|
1705003040NRG23120720220370858
|
12/07/2022
|
rajeshwari jatav
|
1705003040WL011774
|
rajeshwari jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
rajeshwarijatav
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-040-001/20-B
(PAPREDU)
|
1705003040NRG23120720220371086
|
12/07/2022
|
naresh rawat
|
1705003040WL011782
|
naresh rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
nareshrawat
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-040-002/25-A
(PAPREDU)
|
1705003040NRG23120720220370939
|
12/07/2022
|
neelesh rajak
|
1705003040WL011777
|
neelesh rajak
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
neeleshrajak
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-040-002/293
(PAPREDU)
|
1705003040NRG23120720220370947
|
12/07/2022
|
kallu rawat
|
1705003040WL011778
|
kallu rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
kallurawat
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-040-002/296
(PAPREDU)
|
1705003040NRG23120720220370950
|
12/07/2022
|
harendra rawat
|
1705003040WL011778
|
harendra rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
harendrarawat
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-040-002/299
(PAPREDU)
|
1705003040NRG23120720220370951
|
12/07/2022
|
sahav singh rawat
|
1705003040WL011778
|
sahav singh rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
sahavsinghrawat
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-040-002/62-A
(PAPREDU)
|
1705003040NRG23120720220370956
|
12/07/2022
|
rakesh rawat
|
1705003040WL011778
|
rakesh rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
rakeshrawat
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-040-002/65-A
(PAPREDU)
|
1705003040NRG23120720220370957
|
12/07/2022
|
maradan singh rawat
|
1705003040WL011778
|
maradan singh rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
maradansinghrawat
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-044-001/407-B
(KHADICHA)
|
1705003044NRG23110720220369450
|
12/07/2022
|
Chhotelal
|
1705003044WL011706
|
Chhotelal
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
867401730
|
|
Chhotelal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33048
|
33048
|
|
|
|
|
|
|
|
|
32
|
NARWAR
|
MP-05-003-011-003/210
(VEELONI)
|
1705003016NRG23120720220371698
|
12/07/2022
|
BARJOR SINGH BAGHEL
|
1705003016WL011837
|
BARJOR SINGH BAGHEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
BARJORSINGHBAGHEL
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-011-003/230
(VEELONI)
|
1705003016NRG23120720220371702
|
12/07/2022
|
NAVAB SINGH GURJAR
|
1705003016WL011837
|
NAVAB SINGH GURJAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
NAVABSINGHGURJAR
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-011-003/405
(VEELONI)
|
1705003016NRG23120720220371703
|
12/07/2022
|
Geeta Baghel
|
1705003016WL011837
|
Geeta Baghel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
GeetaBaghel
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-011-003/406
(VEELONI)
|
1705003016NRG23120720220371704
|
12/07/2022
|
Prem Bai
|
1705003016WL011837
|
Prem Bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
PremBai
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-016-001/101-A
(THATI)
|
1705003016NRG23120720220371712
|
12/07/2022
|
VEERENDRA BAGHEL
|
1705003016WL011837
|
VEERENDRA BAGHEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
VEERENDRABAGHEL
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-016-001/104-A
(THATI)
|
1705003016NRG23120720220371715
|
12/07/2022
|
HARINIWASH BAGHEL
|
1705003016WL011837
|
HARINIWASH BAGHEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
HARINIWASHBAGHEL
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-016-001/108-A
(THATI)
|
1705003016NRG23120720220371716
|
12/07/2022
|
RAKESH MIRDHA
|
1705003016WL011837
|
RAKESH MIRDHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
RAKESHMIRDHA
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-016-001/124
(THATI)
|
1705003016NRG23120720220371719
|
12/07/2022
|
KAPTAN SINGH BAGHEL
|
1705003016WL011837
|
KAPTAN SINGH BAGHEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
KAPTANSINGHBAGHEL
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-016-001/152-A
(THATI)
|
1705003016NRG23120720220371725
|
12/07/2022
|
PANJAB SINGH GURJAR
|
1705003016WL011837
|
PANJAB SINGH GURJAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
PANJABSINGHGURJAR
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-016-001/152-B
(THATI)
|
1705003016NRG23120720220371726
|
12/07/2022
|
Gajnendra
|
1705003016WL011837
|
Gajnendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
Gajnendra
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-016-001/156-A
(THATI)
|
1705003016NRG23120720220371727
|
12/07/2022
|
RAJABETI GURJAR
|
1705003016WL011837
|
RAJABETI GURJAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
RAJABETIGURJAR
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-016-001/157-A
(THATI)
|
1705003016NRG23120720220371728
|
12/07/2022
|
Sadhu Singh
|
1705003016WL011837
|
Sadhu Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
SadhuSingh
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-016-001/157-B
(THATI)
|
1705003016NRG23120720220371729
|
12/07/2022
|
SATRUGHAN SINGH GURJAR
|
1705003016WL011837
|
SATRUGHAN SINGH GURJAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
SATRUGHANSINGHGURJAR
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-016-001/160-A
(THATI)
|
1705003016NRG23120720220371731
|
12/07/2022
|
KUNTI BAI GURJAR
|
1705003016WL011837
|
KUNTI BAI GURJAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
KUNTIBAIGURJAR
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-016-001/160-B
(THATI)
|
1705003016NRG23120720220371732
|
12/07/2022
|
KALYAN SINGH GURJAR
|
1705003016WL011837
|
KALYAN SINGH GURJAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
KALYANSINGHGURJAR
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-016-001/166-A
(THATI)
|
1705003016NRG23120720220371737
|
12/07/2022
|
GYAN SINGH BAGHEL
|
1705003016WL011837
|
GYAN SINGH BAGHEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
GYANSINGHBAGHEL
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-016-001/195
(THATI)
|
1705003016NRG23120720220371745
|
12/07/2022
|
SURENDRA SINGH JATAV
|
1705003016WL011838
|
SURENDRA SINGH JATAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
SURENDRASINGHJATAV
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-016-001/204
(THATI)
|
1705003016NRG23120720220371751
|
12/07/2022
|
Santosh Jatav
|
1705003016WL011838
|
Santosh Jatav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
SantoshJatav
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-016-001/206
(THATI)
|
1705003016NRG23120720220371752
|
12/07/2022
|
Shishupal Baghel
|
1705003016WL011838
|
Shishupal Baghel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
ShishupalBaghel
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-016-001/214
(THATI)
|
1705003016NRG23120720220371756
|
12/07/2022
|
pooja
|
1705003016WL011838
|
pooja
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
pooja
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-016-001/216
(THATI)
|
1705003016NRG23120720220371757
|
12/07/2022
|
Nattharam
|
1705003016WL011838
|
Nattharam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
Nattharam
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-016-001/219
(THATI)
|
1705003016NRG23120720220371758
|
12/07/2022
|
Kalyan Singh
|
1705003016WL011838
|
Kalyan Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
KalyanSingh
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-016-001/227
(THATI)
|
1705003016NRG23120720220371761
|
12/07/2022
|
Naval Singh Parihar
|
1705003016WL011838
|
Naval Singh Parihar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
NavalSinghParihar
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-016-001/232
(THATI)
|
1705003016NRG23120720220371764
|
12/07/2022
|
Sadhoo Koli
|
1705003016WL011838
|
Sadhoo Koli
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
SadhooKoli
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-016-001/234
(THATI)
|
1705003016NRG23120720220371765
|
12/07/2022
|
GABBAR SINGH GURJAR
|
1705003016WL011838
|
GABBAR SINGH GURJAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
GABBARSINGHGURJAR
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-016-001/235
(THATI)
|
1705003016NRG23120720220371766
|
12/07/2022
|
RAMVARN GURJAR
|
1705003016WL011838
|
RAMVARN GURJAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
RAMVARNGURJAR
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-016-001/236
(THATI)
|
1705003016NRG23120720220371767
|
12/07/2022
|
HARABHAJN BAGHEL
|
1705003016WL011838
|
HARABHAJN BAGHEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
HARABHAJNBAGHEL
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-016-001/240
(THATI)
|
1705003016NRG23120720220371769
|
12/07/2022
|
MAHESH BAGHEL
|
1705003016WL011838
|
MAHESH BAGHEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
MAHESHBAGHEL
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-016-001/28-A
(THATI)
|
1705003016NRG23120720220371770
|
12/07/2022
|
Rajkishor Baghel
|
1705003016WL011838
|
Rajkishor Baghel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
RajkishorBaghel
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-016-001/35-A
(THATI)
|
1705003016NRG23120720220371772
|
12/07/2022
|
Santosh Baghel
|
1705003016WL011838
|
Santosh Baghel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
SantoshBaghel
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-016-001/410
(THATI)
|
1705003016NRG23120720220371773
|
12/07/2022
|
Sirdar Singh
|
1705003016WL011838
|
Sirdar Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
SirdarSingh
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-016-001/51-A
(THATI)
|
1705003016NRG23120720220371779
|
12/07/2022
|
Gyan Singh
|
1705003016WL011838
|
Gyan Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
GyanSingh
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-016-001/57
(THATI)
|
1705003016NRG23120720220371781
|
12/07/2022
|
BAHADUR JATAV
|
1705003016WL011838
|
BAHADUR JATAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
BAHADURJATAV
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-035-001/30-B
(BICHI)
|
1705003035NRG23110720220369442
|
12/07/2022
|
ramsakhi bai adiwasi
|
1705003035WL011703
|
ramsakhi bai adiwasi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
ramsakhibaiadiwasi
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-035-002/42-C
(BICHI)
|
1705003035NRG23110720220369412
|
12/07/2022
|
madhau singh parihar
|
1705003035WL011701
|
madhau singh parihar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
madhausinghparihar
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-035-002/46-B
(BICHI)
|
1705003035NRG23110720220369420
|
12/07/2022
|
girmeet cour
|
1705003035WL011702
|
girmeet cour
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
girmeetcour
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-040-002/103-A
(PAPREDU)
|
1705003040NRG23120720220371030
|
12/07/2022
|
Kallu singh rawat
|
1705003040WL011780
|
Kallu singh rawat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
Kallusinghrawat
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-040-002/295
(PAPREDU)
|
1705003040NRG23120720220370948
|
12/07/2022
|
narottam rawat
|
1705003040WL011778
|
narottam rawat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
narottamrawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
70
|
NARWAR
|
MP-05-003-011-003/200
(VEELONI)
|
1705003016NRG23120720220371696
|
12/07/2022
|
PREMVATI BAGHEL
|
1705003016WL011837
|
PREMVATI BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
PREMVATIBAGHEL
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-011-003/201-A
(VEELONI)
|
1705003016NRG23120720220371697
|
12/07/2022
|
Sumant Baghel
|
1705003016WL011837
|
Sumant Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
SumantBaghel
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-011-003/211
(VEELONI)
|
1705003016NRG23120720220371699
|
12/07/2022
|
BHURA BAGHEL
|
1705003016WL011837
|
BHURA BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
BHURABAGHEL
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-011-003/212
(VEELONI)
|
1705003016NRG23120720220371700
|
12/07/2022
|
SAHAB SINGH
|
1705003016WL011837
|
SAHAB SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
SAHABSINGH
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-011-003/213
(VEELONI)
|
1705003016NRG23120720220371701
|
12/07/2022
|
RAJENDRA BAGHEL
|
1705003016WL011837
|
RAJENDRA BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
RAJENDRABAGHEL
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-011-003/411
(VEELONI)
|
1705003016NRG23120720220371705
|
12/07/2022
|
KALAVATI
|
1705003016WL011837
|
KALAVATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
KALAVATI
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-011-003/413
(VEELONI)
|
1705003016NRG23120720220371706
|
12/07/2022
|
MITHLESH GURJAR
|
1705003016WL011837
|
MITHLESH GURJAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
MITHLESHGURJAR
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-011-003/420
(VEELONI)
|
1705003016NRG23120720220371707
|
12/07/2022
|
SANE
|
1705003016WL011837
|
SANE
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
SANE
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-011-003/421
(VEELONI)
|
1705003016NRG23120720220371708
|
12/07/2022
|
NARENDRA SINGH
|
1705003016WL011837
|
NARENDRA SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
NARENDRASINGH
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-011-003/422
(VEELONI)
|
1705003016NRG23120720220371709
|
12/07/2022
|
MADAN SINGH BAGHEL
|
1705003016WL011837
|
MADAN SINGH BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
MADANSINGHBAGHEL
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-011-003/423
(VEELONI)
|
1705003016NRG23120720220371710
|
12/07/2022
|
ATAL SINGH BAGHEL
|
1705003016WL011837
|
ATAL SINGH BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
ATALSINGHBAGHEL
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-016-001/10-A
(THATI)
|
1705003016NRG23120720220371711
|
12/07/2022
|
KAMAL KISHOR
|
1705003016WL011837
|
KAMAL KISHOR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
KAMALKISHOR
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-016-001/101-B
(THATI)
|
1705003016NRG23120720220371713
|
12/07/2022
|
VIMLA BAI BAGHEL
|
1705003016WL011837
|
VIMLA BAI BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
VIMLABAIBAGHEL
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-016-001/101-C
(THATI)
|
1705003016NRG23120720220371714
|
12/07/2022
|
RAJBHAN SINGH BAGHEL
|
1705003016WL011837
|
RAJBHAN SINGH BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
RAJBHANSINGHBAGHEL
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-016-001/115-A
(THATI)
|
1705003016NRG23120720220371717
|
12/07/2022
|
UDAL GURJAR
|
1705003016WL011837
|
UDAL GURJAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
UDALGURJAR
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-016-001/120-A
(THATI)
|
1705003016NRG23120720220371718
|
12/07/2022
|
KAPURI SINGH
|
1705003016WL011837
|
KAPURI SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
KAPURISINGH
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-016-001/132
(THATI)
|
1705003016NRG23120720220371720
|
12/07/2022
|
Naresh
|
1705003016WL011837
|
Naresh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
Naresh
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-016-001/136-A
(THATI)
|
1705003016NRG23120720220371721
|
12/07/2022
|
PATIRAM BAGHEL
|
1705003016WL011837
|
PATIRAM BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
PATIRAMBAGHEL
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-016-001/146-A
(THATI)
|
1705003016NRG23120720220371722
|
12/07/2022
|
PRADHUMAN SINGH
|
1705003016WL011837
|
PRADHUMAN SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
PRADHUMANSINGH
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-016-001/147-A
(THATI)
|
1705003016NRG23120720220371723
|
12/07/2022
|
MANEESHA BAI
|
1705003016WL011837
|
MANEESHA BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
MANEESHABAI
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-016-001/159-A
(THATI)
|
1705003016NRG23120720220371730
|
12/07/2022
|
INDRABHAN SINGH
|
1705003016WL011837
|
INDRABHAN SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
INDRABHANSINGH
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-016-001/163-A
(THATI)
|
1705003016NRG23120720220371733
|
12/07/2022
|
BHUPENDRA SINGH
|
1705003016WL011837
|
BHUPENDRA SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
BHUPENDRASINGH
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-016-001/164
(THATI)
|
1705003016NRG23120720220371734
|
12/07/2022
|
MAHENDRA SINGH
|
1705003016WL011837
|
MAHENDRA SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
MAHENDRASINGH
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-016-001/165-A
(THATI)
|
1705003016NRG23120720220371735
|
12/07/2022
|
SAHAB SINGH
|
1705003016WL011837
|
SAHAB SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
SAHABSINGH
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-016-001/165-B
(THATI)
|
1705003016NRG23120720220371736
|
12/07/2022
|
DEEVAN SINGH
|
1705003016WL011837
|
DEEVAN SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
DEEVANSINGH
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-016-001/167-B
(THATI)
|
1705003016NRG23120720220371738
|
12/07/2022
|
JAYENDRA SINGH
|
1705003016WL011837
|
JAYENDRA SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
JAYENDRASINGH
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-016-001/167-C
(THATI)
|
1705003016NRG23120720220371739
|
12/07/2022
|
MAAHEEP SINGH
|
1705003016WL011837
|
MAAHEEP SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
MAAHEEPSINGH
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-016-001/171-A
(THATI)
|
1705003016NRG23120720220371740
|
12/07/2022
|
RAMSWARUP
|
1705003016WL011837
|
RAMSWARUP
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
RAMSWARUP
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-016-001/171-B
(THATI)
|
1705003016NRG23120720220371741
|
12/07/2022
|
RAMBARAN SINGH
|
1705003016WL011837
|
RAMBARAN SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
RAMBARANSINGH
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-016-001/171-C
(THATI)
|
1705003016NRG23120720220371742
|
12/07/2022
|
MAHENDRA SINGH
|
1705003016WL011837
|
MAHENDRA SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
MAHENDRASINGH
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-016-001/171-D
(THATI)
|
1705003016NRG23120720220371743
|
12/07/2022
|
OUTAR SINGH
|
1705003016WL011837
|
OUTAR SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
OUTARSINGH
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-016-001/173-A
(THATI)
|
1705003016NRG23120720220371744
|
12/07/2022
|
Girja baghel
|
1705003016WL011837
|
Girja baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
Girjabaghel
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-016-001/199
(THATI)
|
1705003016NRG23120720220371748
|
12/07/2022
|
RAMPYARI BANSHKAR
|
1705003016WL011838
|
RAMPYARI BANSHKAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
RAMPYARIBANSHKAR
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-016-001/202
(THATI)
|
1705003016NRG23120720220371749
|
12/07/2022
|
Kallu Baghel
|
1705003016WL011838
|
Kallu Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
KalluBaghel
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-016-001/203
(THATI)
|
1705003016NRG23120720220371750
|
12/07/2022
|
Gopal Baghel
|
1705003016WL011838
|
Gopal Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
GopalBaghel
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-016-001/220
(THATI)
|
1705003016NRG23120720220371760
|
12/07/2022
|
SEEMA BAI
|
1705003016WL011838
|
SEEMA BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
SEEMABAI
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-016-001/229
(THATI)
|
1705003016NRG23120720220371762
|
12/07/2022
|
Daulat Singh Baghel
|
1705003016WL011838
|
Daulat Singh Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
DaulatSinghBaghel
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-016-001/231
(THATI)
|
1705003016NRG23120720220371763
|
12/07/2022
|
AJAMER SINGH
|
1705003016WL011838
|
AJAMER SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
AJAMERSINGH
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-016-001/239
(THATI)
|
1705003016NRG23120720220371768
|
12/07/2022
|
BHURA BAGHEL
|
1705003016WL011838
|
BHURA BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
BHURABAGHEL
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-016-001/42
(THATI)
|
1705003016NRG23120720220371774
|
12/07/2022
|
Mahendra Singh Jatav
|
1705003016WL011838
|
Mahendra Singh Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
MahendraSinghJatav
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-016-001/49-A
(THATI)
|
1705003016NRG23120720220371776
|
12/07/2022
|
RACHNA BAGHEL
|
1705003016WL011838
|
RACHNA BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
RACHNABAGHEL
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-016-001/65-A
(THATI)
|
1705003016NRG23120720220371782
|
12/07/2022
|
DAULAT SINGH
|
1705003016WL011838
|
DAULAT SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
DAULATSINGH
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-016-001/66-A
(THATI)
|
1705003016NRG23120720220371783
|
12/07/2022
|
PATIRAM JATAV
|
1705003016WL011838
|
PATIRAM JATAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
PATIRAMJATAV
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-016-001/95
(THATI)
|
1705003016NRG23120720220371788
|
12/07/2022
|
Laxman
|
1705003016WL011838
|
Laxman
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
Laxman
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-016-001/98
(THATI)
|
1705003016NRG23120720220371789
|
12/07/2022
|
Kedar Singh
|
1705003016WL011838
|
Kedar Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
KedarSingh
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-016-001/98-A
(THATI)
|
1705003016NRG23120720220371790
|
12/07/2022
|
Tehsildar Singh
|
1705003016WL011838
|
Tehsildar Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
TehsildarSingh
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-035-001/104-A
(BICHI)
|
1705003035NRG23110720220369422
|
12/07/2022
|
rambati
|
1705003035WL011703
|
rambati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
rambati
|
(000000)
|
|
117
|
NARWAR
|
MP-05-003-035-001/105-A
(BICHI)
|
1705003035NRG23110720220369423
|
12/07/2022
|
satendra gurjar
|
1705003035WL011703
|
satendra gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
satendragurjar
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-035-001/106-B
(BICHI)
|
1705003035NRG23110720220369424
|
12/07/2022
|
narendra singh gurjar
|
1705003035WL011703
|
narendra singh gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
narendrasinghgurjar
|
(000000)
|
|
119
|
NARWAR
|
MP-05-003-035-001/106-C
(BICHI)
|
1705003035NRG23110720220369425
|
12/07/2022
|
Mahip singh gurjar
|
1705003035WL011703
|
Mahip singh gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
Mahipsinghgurjar
|
(000000)
|
|
120
|
NARWAR
|
MP-05-003-035-001/110-A
(BICHI)
|
1705003035NRG23110720220369426
|
12/07/2022
|
sahav singh gurjar
|
1705003035WL011703
|
sahav singh gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
sahavsinghgurjar
|
(000000)
|
|
121
|
NARWAR
|
MP-05-003-035-001/12-A
(BICHI)
|
1705003035NRG23110720220369427
|
12/07/2022
|
kalyan singh baghel
|
1705003035WL011703
|
kalyan singh baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
kalyansinghbaghel
|
(000000)
|
|
122
|
NARWAR
|
MP-05-003-035-001/12-B
(BICHI)
|
1705003035NRG23110720220369428
|
12/07/2022
|
prakash
|
1705003035WL011703
|
prakash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
prakash
|
(000000)
|
|
123
|
NARWAR
|
MP-05-003-035-001/120-A
(BICHI)
|
1705003035NRG23110720220369429
|
12/07/2022
|
rajendra singh
|
1705003035WL011703
|
rajendra singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
rajendrasingh
|
(000000)
|
|
124
|
NARWAR
|
MP-05-003-035-001/120-B
(BICHI)
|
1705003035NRG23110720220369430
|
12/07/2022
|
ok gurjar
|
1705003035WL011703
|
ok gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
okgurjar
|
(000000)
|
|
125
|
NARWAR
|
MP-05-003-035-001/125-A
(BICHI)
|
1705003035NRG23110720220369431
|
12/07/2022
|
mahadevi bai gurjar
|
1705003035WL011703
|
mahadevi bai gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
mahadevibaigurjar
|
(000000)
|
|
126
|
NARWAR
|
MP-05-003-035-001/125-D
(BICHI)
|
1705003035NRG23110720220369432
|
12/07/2022
|
neetu gurjar
|
1705003035WL011703
|
neetu gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
neetugurjar
|
(000000)
|
|
127
|
NARWAR
|
MP-05-003-035-001/131-B
(BICHI)
|
1705003035NRG23110720220369433
|
12/07/2022
|
hotam rawat
|
1705003035WL011703
|
hotam rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
hotamrawat
|
(000000)
|
|
128
|
NARWAR
|
MP-05-003-035-001/131-B
(BICHI)
|
1705003035NRG23110720220369434
|
12/07/2022
|
sushma rawat
|
1705003035WL011703
|
sushma rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
sushmarawat
|
(000000)
|
|
129
|
NARWAR
|
MP-05-003-035-001/131-C
(BICHI)
|
1705003035NRG23110720220369435
|
12/07/2022
|
manish rawat
|
1705003035WL011703
|
manish rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
manishrawat
|
(000000)
|
|
130
|
NARWAR
|
MP-05-003-035-001/135-A
(BICHI)
|
1705003035NRG23110720220369437
|
12/07/2022
|
geeta bai gurjar
|
1705003035WL011703
|
geeta bai gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
geetabaigurjar
|
(000000)
|
|
131
|
NARWAR
|
MP-05-003-035-001/135-A
(BICHI)
|
1705003035NRG23110720220369436
|
12/07/2022
|
Raghuvira gurjar
|
1705003035WL011703
|
Raghuvira gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
Raghuviragurjar
|
(000000)
|
|
132
|
NARWAR
|
MP-05-003-035-001/136-B
(BICHI)
|
1705003035NRG23110720220369438
|
12/07/2022
|
harikrishn gurjar
|
1705003035WL011703
|
harikrishn gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
harikrishngurjar
|
(000000)
|
|
133
|
NARWAR
|
MP-05-003-035-001/136-B
(BICHI)
|
1705003035NRG23110720220369439
|
12/07/2022
|
rani gurjar
|
1705003035WL011703
|
rani gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
ranigurjar
|
(000000)
|
|
134
|
NARWAR
|
MP-05-003-035-001/142-B
(BICHI)
|
1705003035NRG23110720220369440
|
12/07/2022
|
ravi
|
1705003035WL011703
|
ravi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
ravi
|
(000000)
|
|
135
|
NARWAR
|
MP-05-003-035-001/15-A
(BICHI)
|
1705003035NRG23110720220369416
|
12/07/2022
|
dinesh adiwasi
|
1705003035WL011702
|
dinesh adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
dineshadiwasi
|
(000000)
|
|
136
|
NARWAR
|
MP-05-003-035-002/42-A
(BICHI)
|
1705003035NRG23110720220369411
|
12/07/2022
|
angad
|
1705003035WL011701
|
angad
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
angad
|
(000000)
|
|
137
|
NARWAR
|
MP-05-003-040-002/41-A
(PAPREDU)
|
1705003040NRG23120720220370954
|
12/07/2022
|
matadeen jatav
|
1705003040WL011778
|
matadeen jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
matadeenjatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83232
|
83232
|
|
|
|
|
|
|
|
|
138
|
NARWAR
|
MP-05-003-004-003/39-B
(BARKHADI)
|
1705003004NRG23070720220359832
|
12/07/2022
|
JANDEL GURJAR
|
1705003004WL011263
|
JANDEL GURJAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
JANDELGURJAR
|
(000000)
|
|
139
|
NARWAR
|
MP-05-003-004-003/48-A
(BARKHADI)
|
1705003004NRG23070720220359834
|
12/07/2022
|
Khilan bahgel
|
1705003004WL011263
|
Khilan bahgel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
Khilanbahgel
|
(000000)
|
|
140
|
NARWAR
|
MP-05-003-004-003/48-A
(BARKHADI)
|
1705003004NRG23070720220359833
|
12/07/2022
|
Shree path baghel
|
1705003004WL011263
|
Shree path baghel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
Shreepathbaghel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
141
|
NARWAR
|
MP-05-003-039-002/22-B
(BHAINSA)
|
1705003040NRG23120720220371062
|
12/07/2022
|
hate singh rawat
|
1705003040WL011782
|
hate singh rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
hatesinghrawat
|
(000000)
|
|
142
|
NARWAR
|
MP-05-003-039-002/24-A
(BHAINSA)
|
1705003040NRG23120720220371063
|
12/07/2022
|
geeta rawat
|
1705003040WL011782
|
geeta rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
geetarawat
|
(000000)
|
|
143
|
NARWAR
|
MP-05-003-039-002/24-B
(BHAINSA)
|
1705003040NRG23120720220371064
|
12/07/2022
|
balveer rawat
|
1705003040WL011782
|
balveer rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
balveerrawat
|
(000000)
|
|
144
|
NARWAR
|
MP-05-003-039-002/24-C
(BHAINSA)
|
1705003040NRG23120720220371065
|
12/07/2022
|
summer rawat
|
1705003040WL011782
|
summer rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
summerrawat
|
(000000)
|
|
145
|
NARWAR
|
MP-05-003-039-002/37-A
(BHAINSA)
|
1705003040NRG23120720220371066
|
12/07/2022
|
sonu rawat
|
1705003040WL011782
|
sonu rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
sonurawat
|
(000000)
|
|
146
|
NARWAR
|
MP-05-003-039-002/4
(BHAINSA)
|
1705003040NRG23120720220371067
|
12/07/2022
|
mukesh rawat
|
1705003040WL011782
|
mukesh rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
mukeshrawat
|
(000000)
|
|
147
|
NARWAR
|
MP-05-003-039-002/44-A
(BHAINSA)
|
1705003040NRG23120720220371068
|
12/07/2022
|
surendra rawat
|
1705003040WL011782
|
surendra rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
surendrarawat
|
(000000)
|
|
148
|
NARWAR
|
MP-05-003-039-002/53-B
(BHAINSA)
|
1705003040NRG23120720220371069
|
12/07/2022
|
munna rawat
|
1705003040WL011782
|
munna rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
munnarawat
|
(000000)
|
|
149
|
NARWAR
|
MP-05-003-039-002/54-A
(BHAINSA)
|
1705003040NRG23120720220371070
|
12/07/2022
|
jitendra rawat
|
1705003040WL011782
|
jitendra rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
jitendrarawat
|
(000000)
|
|
150
|
NARWAR
|
MP-05-003-039-002/56-B
(BHAINSA)
|
1705003040NRG23120720220371071
|
12/07/2022
|
pavan rawat
|
1705003040WL011782
|
pavan rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
pavanrawat
|
(000000)
|
|
151
|
NARWAR
|
MP-05-003-039-002/73
(BHAINSA)
|
1705003040NRG23120720220371075
|
12/07/2022
|
angad singh rawat
|
1705003040WL011782
|
angad singh rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
angadsinghrawat
|
(000000)
|
|
152
|
NARWAR
|
MP-05-003-039-002/73-A
(BHAINSA)
|
1705003040NRG23120720220371076
|
12/07/2022
|
akhash rawat
|
1705003040WL011782
|
akhash rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
akhashrawat
|
(000000)
|
|
153
|
NARWAR
|
MP-05-003-039-002/83
(BHAINSA)
|
1705003040NRG23120720220371078
|
12/07/2022
|
raghuveer rawat
|
1705003040WL011782
|
raghuveer rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
raghuveerrawat
|
(000000)
|
|
154
|
NARWAR
|
MP-05-003-039-002/84
(BHAINSA)
|
1705003040NRG23120720220371079
|
12/07/2022
|
balveer rawat
|
1705003040WL011782
|
balveer rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
balveerrawat
|
(000000)
|
|
155
|
NARWAR
|
MP-05-003-040-001/100-C
(PAPREDU)
|
1705003040NRG23120720220371080
|
12/07/2022
|
surendra rawat
|
1705003040WL011782
|
surendra rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
surendrarawat
|
(000000)
|
|
156
|
NARWAR
|
MP-05-003-040-001/106-C
(PAPREDU)
|
1705003040NRG23120720220371081
|
12/07/2022
|
mahip singh
|
1705003040WL011782
|
mahip singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
mahipsingh
|
(000000)
|
|
157
|
NARWAR
|
MP-05-003-040-001/109-A
(PAPREDU)
|
1705003040NRG23120720220371082
|
12/07/2022
|
jitendra sharma
|
1705003040WL011782
|
jitendra sharma
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
jitendrasharma
|
(000000)
|
|
158
|
NARWAR
|
MP-05-003-040-001/11
(PAPREDU)
|
1705003040NRG23120720220371083
|
12/07/2022
|
rahul jatav
|
1705003040WL011782
|
rahul jatav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
rahuljatav
|
(000000)
|
|
159
|
NARWAR
|
MP-05-003-040-001/148
(PAPREDU)
|
1705003040NRG23120720220371084
|
12/07/2022
|
imrat rawat
|
1705003040WL011782
|
imrat rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
imratrawat
|
(000000)
|
|
160
|
NARWAR
|
MP-05-003-040-001/149
(PAPREDU)
|
1705003040NRG23120720220371085
|
12/07/2022
|
pahad singh
|
1705003040WL011782
|
pahad singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
pahadsingh
|
(000000)
|
|
161
|
NARWAR
|
MP-05-003-040-001/44-A
(PAPREDU)
|
1705003040NRG23120720220371087
|
12/07/2022
|
hakim rawat
|
1705003040WL011782
|
hakim rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
hakimrawat
|
(000000)
|
|
162
|
NARWAR
|
MP-05-003-040-002/104-A
(PAPREDU)
|
1705003040NRG23120720220371031
|
12/07/2022
|
ravendra rawat
|
1705003040WL011780
|
ravendra rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
ravendrarawat
|
(000000)
|
|
163
|
NARWAR
|
MP-05-003-040-002/111-A
(PAPREDU)
|
1705003040NRG23120720220370929
|
12/07/2022
|
govind singh rawat
|
1705003040WL011777
|
govind singh rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
govindsinghrawat
|
(000000)
|
|
164
|
NARWAR
|
MP-05-003-040-002/122-A
(PAPREDU)
|
1705003040NRG23120720220371032
|
12/07/2022
|
balbahadur rawat
|
1705003040WL011780
|
balbahadur rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
balbahadurrawat
|
(000000)
|
|
165
|
NARWAR
|
MP-05-003-040-002/122-B
(PAPREDU)
|
1705003040NRG23120720220371033
|
12/07/2022
|
jeetendra rawat
|
1705003040WL011780
|
jeetendra rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
jeetendrarawat
|
(000000)
|
|
166
|
NARWAR
|
MP-05-003-040-002/132-A
(PAPREDU)
|
1705003040NRG23120720220371036
|
12/07/2022
|
balkishan rawat
|
1705003040WL011780
|
balkishan rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
balkishanrawat
|
(000000)
|
|
167
|
NARWAR
|
MP-05-003-040-002/132-B
(PAPREDU)
|
1705003040NRG23120720220371037
|
12/07/2022
|
balveer rawat
|
1705003040WL011780
|
balveer rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
balveerrawat
|
(000000)
|
|
168
|
NARWAR
|
MP-05-003-040-002/135-B
(PAPREDU)
|
1705003040NRG23120720220371038
|
12/07/2022
|
jeetendra rawat
|
1705003040WL011780
|
jeetendra rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
jeetendrarawat
|
(000000)
|
|
169
|
NARWAR
|
MP-05-003-040-002/137-A
(PAPREDU)
|
1705003040NRG23120720220371039
|
12/07/2022
|
rajan singh rawat
|
1705003040WL011780
|
rajan singh rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
rajansinghrawat
|
(000000)
|
|
170
|
NARWAR
|
MP-05-003-040-002/137-B
(PAPREDU)
|
1705003040NRG23120720220371040
|
12/07/2022
|
ajmer rawat
|
1705003040WL011780
|
ajmer rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
ajmerrawat
|
(000000)
|
|
171
|
NARWAR
|
MP-05-003-040-002/138-B
(PAPREDU)
|
1705003040NRG23120720220371041
|
12/07/2022
|
makhan rawat
|
1705003040WL011780
|
makhan rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
makhanrawat
|
(000000)
|
|
172
|
NARWAR
|
MP-05-003-040-002/138-C
(PAPREDU)
|
1705003040NRG23120720220371042
|
12/07/2022
|
rakesh rawat
|
1705003040WL011780
|
rakesh rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
rakeshrawat
|
(000000)
|
|
173
|
NARWAR
|
MP-05-003-040-002/147-A
(PAPREDU)
|
1705003040NRG23120720220370932
|
12/07/2022
|
Kamles
|
1705003040WL011777
|
Kamles
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
Kamles
|
(000000)
|
|
174
|
NARWAR
|
MP-05-003-040-002/148-A
(PAPREDU)
|
1705003040NRG23120720220371043
|
12/07/2022
|
mokam singh rawat
|
1705003040WL011780
|
mokam singh rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
mokamsinghrawat
|
(000000)
|
|
175
|
NARWAR
|
MP-05-003-040-002/164-B
(PAPREDU)
|
1705003040NRG23120720220371045
|
12/07/2022
|
masteram rawat
|
1705003040WL011780
|
masteram rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
masteramrawat
|
(000000)
|
|
176
|
NARWAR
|
MP-05-003-040-002/178-A
(PAPREDU)
|
1705003040NRG23120720220370934
|
12/07/2022
|
shakuntala rawat
|
1705003040WL011777
|
shakuntala rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
shakuntalarawat
|
(000000)
|
|
177
|
NARWAR
|
MP-05-003-040-002/178-B
(PAPREDU)
|
1705003040NRG23120720220370935
|
12/07/2022
|
dileep rawat
|
1705003040WL011777
|
dileep rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
dileeprawat
|
(000000)
|
|
178
|
NARWAR
|
MP-05-003-040-002/18-A
(PAPREDU)
|
1705003040NRG23120720220370936
|
12/07/2022
|
omprakash sahu
|
1705003040WL011777
|
omprakash sahu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
omprakashsahu
|
(000000)
|
|
179
|
NARWAR
|
MP-05-003-040-002/24-A
(PAPREDU)
|
1705003040NRG23120720220370938
|
12/07/2022
|
arvind rawat
|
1705003040WL011777
|
arvind rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
arvindrawat
|
(000000)
|
|
180
|
NARWAR
|
MP-05-003-040-002/276
(PAPREDU)
|
1705003040NRG23120720220370943
|
12/07/2022
|
laxmi rawat
|
1705003040WL011778
|
laxmi rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
laxmirawat
|
(000000)
|
|
181
|
NARWAR
|
MP-05-003-040-002/276-A
(PAPREDU)
|
1705003040NRG23120720220370944
|
12/07/2022
|
hari singh rawat
|
1705003040WL011778
|
hari singh rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
harisinghrawat
|
(000000)
|
|
182
|
NARWAR
|
MP-05-003-040-002/276-A
(PAPREDU)
|
1705003040NRG23120720220370945
|
12/07/2022
|
ravita rawat
|
1705003040WL011778
|
ravita rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
ravitarawat
|
(000000)
|
|
183
|
NARWAR
|
MP-05-003-040-002/295-A
(PAPREDU)
|
1705003040NRG23120720220370949
|
12/07/2022
|
jayendra rawat
|
1705003040WL011778
|
jayendra rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
jayendrarawat
|
(000000)
|
|
184
|
NARWAR
|
MP-05-003-040-002/3-B
(PAPREDU)
|
1705003040NRG23120720220370952
|
12/07/2022
|
charan singh badai
|
1705003040WL011778
|
charan singh badai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
charansinghbadai
|
(000000)
|
|
185
|
NARWAR
|
MP-05-003-040-002/71
(PAPREDU)
|
1705003040NRG23120720220370958
|
12/07/2022
|
sukhdev koli
|
1705003040WL011778
|
sukhdev koli
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867401730
|
|
sukhdevkoli
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55080
|
55080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227664
|
227664
|
|
|
|
|
|
|
|