|
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-05-003-054-003/242-A
(CHIRLI)
|
1705003054NRG23190920220493055
|
19/09/2022
|
Angoori lodhi
|
1705003054WL022837
|
Angoori lodhi
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374573572
|
|
Angoorilodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-005-001/111-A
(BHEMPUR)
|
1705003005NRG23190920220493171
|
19/09/2022
|
bhura adiwasi
|
1705003005WL022848
|
bhura adiwasi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374573572
|
|
bhuraadiwasi
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-005-001/111-A
(BHEMPUR)
|
1705003005NRG23190920220493172
|
19/09/2022
|
usha adiwasi
|
1705003005WL022848
|
usha adiwasi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374573572
|
|
ushaadiwasi
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-005-001/199
(BHEMPUR)
|
1705003005NRG23190920220493173
|
19/09/2022
|
ramhet singh adiwasi
|
1705003005WL022848
|
ramhet singh adiwasi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374573572
|
|
ramhetsinghadiwasi
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-005-001/29
(BHEMPUR)
|
1705003005NRG23190920220493177
|
19/09/2022
|
Gabbar Singh Adiwasi
|
1705003005WL022848
|
Gabbar Singh Adiwasi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374573572
|
|
GabbarSinghAdiwasi
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-005-001/40
(BHEMPUR)
|
1705003005NRG23190920220493179
|
19/09/2022
|
Chhattar singh
|
1705003005WL022848
|
Chhattar singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374573572
|
|
Chhattarsingh
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-005-001/48
(BHEMPUR)
|
1705003005NRG23190920220493158
|
19/09/2022
|
Foolbati adiwasi
|
1705003005WL022847
|
Foolbati adiwasi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374573572
|
|
Foolbatiadiwasi
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-005-001/48
(BHEMPUR)
|
1705003005NRG23190920220493157
|
19/09/2022
|
Shankar
|
1705003005WL022847
|
Shankar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374573572
|
|
Shankar
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-005-001/52
(BHEMPUR)
|
1705003005NRG23190920220493160
|
19/09/2022
|
manisha aadiwasi
|
1705003005WL022847
|
manisha aadiwasi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374573572
|
|
manishaaadiwasi
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-005-003/312-B
(BHEMPUR)
|
1705003005NRG23190920220493166
|
19/09/2022
|
Devki kushwah
|
1705003005WL022847
|
Devki kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374573572
|
|
Devkikushwah
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-005-003/312-B
(BHEMPUR)
|
1705003005NRG23190920220493165
|
19/09/2022
|
Jay devi kushwah
|
1705003005WL022847
|
Jay devi kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374573572
|
|
Jaydevikushwah
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-005-003/319-B
(BHEMPUR)
|
1705003005NRG23190920220493167
|
19/09/2022
|
Amar singh kushwah
|
1705003005WL022847
|
Amar singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374573572
|
|
Amarsinghkushwah
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-005-003/6
(BHEMPUR)
|
1705003005NRG23190920220493168
|
19/09/2022
|
Rakesh
|
1705003005WL022847
|
Rakesh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374573572
|
|
Rakesh
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-005-004/106-B
(BHEMPUR)
|
1705003005NRG23190920220493201
|
19/09/2022
|
Govind das
|
1705003005WL022850
|
Govind das
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374573572
|
|
Govinddas
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-005-004/106-B
(BHEMPUR)
|
1705003005NRG23190920220493202
|
19/09/2022
|
Reena
|
1705003005WL022850
|
Reena
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374573572
|
|
Reena
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-005-004/107-B
(BHEMPUR)
|
1705003005NRG23190920220493203
|
19/09/2022
|
Panchi ram rajak
|
1705003005WL022850
|
Panchi ram rajak
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374573572
|
|
Panchiramrajak
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-005-004/107-B
(BHEMPUR)
|
1705003005NRG23190920220493204
|
19/09/2022
|
Savitri rajak
|
1705003005WL022850
|
Savitri rajak
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374573572
|
|
Savitrirajak
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-005-004/206-B
(BHEMPUR)
|
1705003005NRG23190920220493205
|
19/09/2022
|
nathuram kushwah
|
1705003005WL022850
|
nathuram kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374573572
|
|
nathuramkushwah
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-005-004/206-B
(BHEMPUR)
|
1705003005NRG23190920220493206
|
19/09/2022
|
surendra kushwah
|
1705003005WL022850
|
surendra kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374573572
|
|
surendrakushwah
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-005-004/211-B
(BHEMPUR)
|
1705003005NRG23190920220493207
|
19/09/2022
|
mandho singh kushwah
|
1705003005WL022850
|
mandho singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374573572
|
|
mandhosinghkushwah
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-005-004/214-A
(BHEMPUR)
|
1705003005NRG23190920220493209
|
19/09/2022
|
dinesh baghel
|
1705003005WL022850
|
dinesh baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374573572
|
|
dineshbaghel
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-005-004/214-A
(BHEMPUR)
|
1705003005NRG23190920220493208
|
19/09/2022
|
kaptan singh baghel
|
1705003005WL022850
|
kaptan singh baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374573572
|
|
kaptansinghbaghel
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-005-004/217-A
(BHEMPUR)
|
1705003005NRG23190920220493211
|
19/09/2022
|
foolabati bai
|
1705003005WL022850
|
foolabati bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374573572
|
|
foolabatibai
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-005-004/217-A
(BHEMPUR)
|
1705003005NRG23190920220493210
|
19/09/2022
|
kalyan singh baghel
|
1705003005WL022850
|
kalyan singh baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374573572
|
|
kalyansinghbaghel
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-005-004/221-A
(BHEMPUR)
|
1705003005NRG23190920220493212
|
19/09/2022
|
kesav baghel
|
1705003005WL022850
|
kesav baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374573572
|
|
kesavbaghel
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-005-004/221-B
(BHEMPUR)
|
1705003005NRG23190920220493213
|
19/09/2022
|
panjab singh baghel
|
1705003005WL022850
|
panjab singh baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374573572
|
|
panjabsinghbaghel
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-005-004/302-B
(BHEMPUR)
|
1705003005NRG23190920220493169
|
19/09/2022
|
mohan singh kushwah
|
1705003005WL022847
|
mohan singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374573572
|
|
mohansinghkushwah
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-005-004/302-B
(BHEMPUR)
|
1705003005NRG23190920220493188
|
19/09/2022
|
pappi bai kushwah
|
1705003005WL022848
|
pappi bai kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374573572
|
|
pappibaikushwah
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-005-004/303-B
(BHEMPUR)
|
1705003005NRG23190920220493170
|
19/09/2022
|
devi singh kushwah
|
1705003005WL022847
|
devi singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374573572
|
|
devisinghkushwah
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-005-004/540
(BHEMPUR)
|
1705003005NRG23190920220493215
|
19/09/2022
|
radha aadiwasi
|
1705003005WL022850
|
radha aadiwasi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374573572
|
|
radhaaadiwasi
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-005-004/540
(BHEMPUR)
|
1705003005NRG23190920220493214
|
19/09/2022
|
ranjeet adiwasi
|
1705003005WL022850
|
ranjeet adiwasi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374573572
|
|
ranjeetadiwasi
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-011-001/168
(VEELONI)
|
1705003011NRG23190920220492788
|
19/09/2022
|
suraj aadivasi
|
1705003011WL022813
|
suraj aadivasi
|
00415
|
SBIN0030132
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374573572
|
|
surajaadivasi
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-011-002/58
(VEELONI)
|
1705003011NRG23190920220492742
|
19/09/2022
|
bhupendra jatav
|
1705003011WL022807
|
bhupendra jatav
|
00415
|
SBIN0030132
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374573572
|
|
bhupendrajatav
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-039-003/135
(BHAINSA)
|
1705003039NRG23190920220492678
|
19/09/2022
|
Mulayam
|
1705003039WL022799
|
Mulayam
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374573572
|
|
Mulayam
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-039-003/32
(BHAINSA)
|
1705003039NRG23190920220492679
|
19/09/2022
|
Jasvant
|
1705003039WL022799
|
Jasvant
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374573572
|
|
Jasvant
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-039-003/37
(BHAINSA)
|
1705003039NRG23190920220492680
|
19/09/2022
|
dheera
|
1705003039WL022799
|
dheera
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374573572
|
|
dheera
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-039-003/62
(BHAINSA)
|
1705003039NRG23190920220492681
|
19/09/2022
|
urmila
|
1705003039WL022799
|
urmila
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374573572
|
|
urmila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52224
|
52224
|
|
|
|
|
|
|
|
|
38
|
NARWAR
|
MP-05-003-005-001/261
(BHEMPUR)
|
1705003005NRG23190920220493154
|
19/09/2022
|
Amresh adiwasi
|
1705003005WL022847
|
Amresh adiwasi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374573572
|
|
Amreshadiwasi
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-005-001/261
(BHEMPUR)
|
1705003005NRG23190920220493155
|
19/09/2022
|
Arun bari adiwasi
|
1705003005WL022847
|
Arun bari adiwasi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374573572
|
|
Arunbariadiwasi
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-005-001/261
(BHEMPUR)
|
1705003005NRG23190920220493153
|
19/09/2022
|
Ramrati bai
|
1705003005WL022847
|
Ramrati bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374573572
|
|
Ramratibai
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-005-001/40-A
(BHEMPUR)
|
1705003005NRG23190920220493181
|
19/09/2022
|
shrikrishan adiwasi
|
1705003005WL022848
|
shrikrishan adiwasi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374573572
|
|
shrikrishanadiwasi
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-005-001/40-A
(BHEMPUR)
|
1705003005NRG23190920220493182
|
19/09/2022
|
vijay singh adiwasi
|
1705003005WL022848
|
vijay singh adiwasi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374573572
|
|
vijaysinghadiwasi
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-011-001/14
(VEELONI)
|
1705003011NRG23190920220492759
|
19/09/2022
|
rambati bai adiwasi
|
1705003011WL022809
|
rambati bai adiwasi
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374573572
|
|
rambatibaiadiwasi
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-011-001/15-A
(VEELONI)
|
1705003011NRG23190920220492801
|
19/09/2022
|
malkhan singh adiwasi
|
1705003011WL022816
|
malkhan singh adiwasi
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374573572
|
|
malkhansinghadiwasi
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-011-001/15-A
(VEELONI)
|
1705003011NRG23190920220492802
|
19/09/2022
|
sombati aadiwasi
|
1705003011WL022816
|
sombati aadiwasi
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374573572
|
|
sombatiaadiwasi
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-011-001/168
(VEELONI)
|
1705003011NRG23190920220492789
|
19/09/2022
|
seema bai adiwasi
|
1705003011WL022813
|
seema bai adiwasi
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374573572
|
|
seemabaiadiwasi
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-011-001/174
(VEELONI)
|
1705003011NRG23190920220492792
|
19/09/2022
|
Darsan nath
|
1705003011WL022814
|
Darsan nath
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374573572
|
|
Darsannath
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-011-001/174
(VEELONI)
|
1705003011NRG23190920220492793
|
19/09/2022
|
Sukhdevi nath
|
1705003011WL022814
|
Sukhdevi nath
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374573572
|
|
Sukhdevinath
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-011-001/179
(VEELONI)
|
1705003011NRG23190920220492795
|
19/09/2022
|
Dimna adiwasi
|
1705003011WL022815
|
Dimna adiwasi
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374573572
|
|
Dimnaadiwasi
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-011-001/179
(VEELONI)
|
1705003011NRG23190920220492797
|
19/09/2022
|
Monu adiwasi
|
1705003011WL022815
|
Monu adiwasi
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374573572
|
|
Monuadiwasi
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-011-001/179
(VEELONI)
|
1705003011NRG23190920220492796
|
19/09/2022
|
Sonu adiwasi
|
1705003011WL022815
|
Sonu adiwasi
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374573572
|
|
Sonuadiwasi
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-011-001/180
(VEELONI)
|
1705003011NRG23190920220492798
|
19/09/2022
|
Pratap adiwasi
|
1705003011WL022815
|
Pratap adiwasi
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374573572
|
|
Pratapadiwasi
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-011-002/171
(VEELONI)
|
1705003011NRG23190920220492761
|
19/09/2022
|
jankee bai baghel
|
1705003011WL022809
|
jankee bai baghel
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374573572
|
|
jankeebaibaghel
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-011-002/20
(VEELONI)
|
1705003011NRG23190920220492800
|
19/09/2022
|
Sueeta jatav
|
1705003011WL022815
|
Sueeta jatav
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374573572
|
|
Sueetajatav
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-011-002/209
(VEELONI)
|
1705003011NRG23190920220492762
|
19/09/2022
|
Parmal singh rajpoot
|
1705003011WL022810
|
Parmal singh rajpoot
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374573572
|
|
Parmalsinghrajpoot
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-011-002/25
(VEELONI)
|
1705003011NRG23190920220492785
|
19/09/2022
|
Ramwati bai
|
1705003011WL022812
|
Ramwati bai
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374573572
|
|
Ramwatibai
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-011-002/26
(VEELONI)
|
1705003011NRG23190920220492787
|
19/09/2022
|
savitri baghel
|
1705003011WL022812
|
savitri baghel
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374573572
|
|
savitribaghel
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-011-002/59
(VEELONI)
|
1705003011NRG23190920220492743
|
19/09/2022
|
RAMESWAR Jatav
|
1705003011WL022807
|
RAMESWAR Jatav
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374573572
|
|
RAMESWARJatav
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-011-002/59
(VEELONI)
|
1705003011NRG23190920220492744
|
19/09/2022
|
saroj bai jatav
|
1705003011WL022807
|
saroj bai jatav
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374573572
|
|
sarojbaijatav
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-011-002/69
(VEELONI)
|
1705003011NRG23190920220492794
|
19/09/2022
|
Shanti bai rajpoot
|
1705003011WL022814
|
Shanti bai rajpoot
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374573572
|
|
Shantibairajpoot
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-011-002/99
(VEELONI)
|
1705003011NRG23190920220492790
|
19/09/2022
|
Ramkumar Jatav
|
1705003011WL022813
|
Ramkumar Jatav
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374573572
|
|
RamkumarJatav
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-039-003/90-A
(BHAINSA)
|
1705003039NRG23190920220492682
|
19/09/2022
|
abdesh jatav
|
1705003039WL022799
|
abdesh jatav
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374573572
|
|
abdeshjatav
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-039-003/90-A
(BHAINSA)
|
1705003039NRG23190920220492683
|
19/09/2022
|
saroj jatav
|
1705003039WL022799
|
saroj jatav
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374573572
|
|
sarojjatav
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-054-003/242-B
(CHIRLI)
|
1705003054NRG23190920220493056
|
19/09/2022
|
Rohit Rajpoot
|
1705003054WL022837
|
Rohit Rajpoot
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374573572
|
|
RohitRajpoot
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66504
|
66504
|
|
|
|
|
|
|
|
|
65
|
NARWAR
|
MP-05-003-011-002/69-A
(VEELONI)
|
1705003011NRG23190920220492803
|
19/09/2022
|
kallu singh rajpoot
|
1705003011WL022816
|
kallu singh rajpoot
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374573572
|
|
kallusinghrajpoot
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-011-002/98
(VEELONI)
|
1705003011NRG23190920220492739
|
19/09/2022
|
GOPAL
|
1705003011WL022806
|
GOPAL
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374573572
|
|
GOPAL
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-028-001/171-A
(DHAMDHOLI)
|
1705003028NRG23190920220492273
|
19/09/2022
|
Sunil rawat
|
1705003028WL022755
|
Sunil rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374573572
|
|
Sunilrawat
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-028-001/201-B
(DHAMDHOLI)
|
1705003028NRG23190920220492274
|
19/09/2022
|
Satish pal
|
1705003028WL022755
|
Satish pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374573572
|
|
Satishpal
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-028-001/348
(DHAMDHOLI)
|
1705003028NRG23190920220492268
|
19/09/2022
|
Rahul kushwah
|
1705003028WL022753
|
Rahul kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374573572
|
|
Rahulkushwah
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-028-001/355
(DHAMDHOLI)
|
1705003028NRG23190920220492269
|
19/09/2022
|
Brajesh rawat
|
1705003028WL022753
|
Brajesh rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374573572
|
|
Brajeshrawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
71
|
NARWAR
|
MP-05-003-042-002/1165
(RAJPUR)
|
1705003042NRG23190920220493384
|
19/09/2022
|
Devendra rawat
|
1705003042WL022884
|
Devendra rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374573572
|
|
Devendrarawat
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-042-002/1169-A
(RAJPUR)
|
1705003042NRG23190920220493385
|
19/09/2022
|
banti vishvkarma
|
1705003042WL022884
|
banti vishvkarma
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374573572
|
|
bantivishvkarma
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-042-002/1170-A
(RAJPUR)
|
1705003042NRG23190920220493386
|
19/09/2022
|
Manoj singh rawat
|
1705003042WL022884
|
Manoj singh rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374573572
|
|
Manojsinghrawat
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-042-002/1172-A
(RAJPUR)
|
1705003042NRG23190920220493387
|
19/09/2022
|
Anita bai rawat
|
1705003042WL022884
|
Anita bai rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374573572
|
|
Anitabairawat
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-042-002/1173
(RAJPUR)
|
1705003042NRG23190920220493388
|
19/09/2022
|
Ramkesh
|
1705003042WL022884
|
Ramkesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374573572
|
|
Ramkesh
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-042-002/1174-A
(RAJPUR)
|
1705003042NRG23190920220493389
|
19/09/2022
|
PURAN SINGH RAWAT
|
1705003042WL022884
|
PURAN SINGH RAWAT
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374573572
|
|
PURANSINGHRAWAT
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-042-002/1176-A
(RAJPUR)
|
1705003042NRG23190920220493390
|
19/09/2022
|
Sharda
|
1705003042WL022884
|
Sharda
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374573572
|
|
Sharda
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-042-002/1177-A
(RAJPUR)
|
1705003042NRG23190920220493391
|
19/09/2022
|
Rachna rawat
|
1705003042WL022884
|
Rachna rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374573572
|
|
Rachnarawat
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-042-002/1180-A
(RAJPUR)
|
1705003042NRG23190920220493392
|
19/09/2022
|
sonu badai
|
1705003042WL022884
|
sonu badai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374573572
|
|
sonubadai
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-042-002/1181-A
(RAJPUR)
|
1705003042NRG23190920220493393
|
19/09/2022
|
devendra
|
1705003042WL022884
|
devendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374573572
|
|
devendra
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-042-002/1182-A
(RAJPUR)
|
1705003042NRG23190920220493394
|
19/09/2022
|
Sunil Vishvkarma
|
1705003042WL022884
|
Sunil Vishvkarma
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374573572
|
|
SunilVishvkarma
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-042-002/1183-A
(RAJPUR)
|
1705003042NRG23190920220493395
|
19/09/2022
|
Pooja Rawat
|
1705003042WL022884
|
Pooja Rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374573572
|
|
PoojaRawat
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-042-002/1184-A
(RAJPUR)
|
1705003042NRG23190920220493396
|
19/09/2022
|
Santoshi Bai Karn
|
1705003042WL022884
|
Santoshi Bai Karn
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374573572
|
|
SantoshiBaiKarn
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-042-002/1185-A
(RAJPUR)
|
1705003042NRG23190920220493397
|
19/09/2022
|
Mamta jatav
|
1705003042WL022884
|
Mamta jatav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374573572
|
|
Mamtajatav
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-042-002/1186-A
(RAJPUR)
|
1705003042NRG23190920220493398
|
19/09/2022
|
Usha
|
1705003042WL022884
|
Usha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374573572
|
|
Usha
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-042-002/1187-A
(RAJPUR)
|
1705003042NRG23190920220493399
|
19/09/2022
|
Gyan singh kewat
|
1705003042WL022884
|
Gyan singh kewat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374573572
|
|
Gyansinghkewat
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-042-002/1189-A
(RAJPUR)
|
1705003042NRG23190920220493400
|
19/09/2022
|
Narayan singh kevat
|
1705003042WL022884
|
Narayan singh kevat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374573572
|
|
Narayansinghkevat
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-042-002/1190-A
(RAJPUR)
|
1705003042NRG23190920220493401
|
19/09/2022
|
Sonu sahu
|
1705003042WL022885
|
Sonu sahu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374573572
|
|
Sonusahu
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-042-002/1191-A
(RAJPUR)
|
1705003042NRG23190920220493402
|
19/09/2022
|
Laxmi Bai rawat
|
1705003042WL022885
|
Laxmi Bai rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374573572
|
|
LaxmiBairawat
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-042-002/1192-A
(RAJPUR)
|
1705003042NRG23190920220493403
|
19/09/2022
|
Nirpendra singh rawat
|
1705003042WL022885
|
Nirpendra singh rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374573572
|
|
Nirpendrasinghrawat
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-042-002/1193
(RAJPUR)
|
1705003042NRG23190920220493404
|
19/09/2022
|
Chhatrapal Singh Rawat
|
1705003042WL022885
|
Chhatrapal Singh Rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374573572
|
|
ChhatrapalSinghRawat
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-042-002/1194
(RAJPUR)
|
1705003042NRG23190920220493405
|
19/09/2022
|
Sharda
|
1705003042WL022885
|
Sharda
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374573572
|
|
Sharda
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-042-002/1194-A
(RAJPUR)
|
1705003042NRG23190920220493406
|
19/09/2022
|
Suman jatav
|
1705003042WL022885
|
Suman jatav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374573572
|
|
Sumanjatav
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-042-002/1195
(RAJPUR)
|
1705003042NRG23190920220493407
|
19/09/2022
|
Ramendra Singh
|
1705003042WL022885
|
Ramendra Singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374573572
|
|
RamendraSingh
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-042-002/1195-A
(RAJPUR)
|
1705003042NRG23190920220493408
|
19/09/2022
|
Manjesh Rawat
|
1705003042WL022885
|
Manjesh Rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374573572
|
|
ManjeshRawat
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-042-002/1196
(RAJPUR)
|
1705003042NRG23190920220493409
|
19/09/2022
|
Poonam Vanshkar
|
1705003042WL022885
|
Poonam Vanshkar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374573572
|
|
PoonamVanshkar
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-042-002/1196-A
(RAJPUR)
|
1705003042NRG23190920220493410
|
19/09/2022
|
Pransingh Rawat
|
1705003042WL022885
|
Pransingh Rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374573572
|
|
PransinghRawat
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-042-002/1196-A
(RAJPUR)
|
1705003042NRG23190920220493411
|
19/09/2022
|
Sunita bai Rawat
|
1705003042WL022885
|
Sunita bai Rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374573572
|
|
SunitabaiRawat
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-042-002/1197
(RAJPUR)
|
1705003042NRG23190920220493412
|
19/09/2022
|
Balram Sharma
|
1705003042WL022885
|
Balram Sharma
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374573572
|
|
BalramSharma
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-042-002/1197-A
(RAJPUR)
|
1705003042NRG23190920220493413
|
19/09/2022
|
Dharam singh rawat
|
1705003042WL022885
|
Dharam singh rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374573572
|
|
Dharamsinghrawat
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-042-002/1198
(RAJPUR)
|
1705003042NRG23190920220493414
|
19/09/2022
|
Narayan Singh Jatav
|
1705003042WL022885
|
Narayan Singh Jatav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374573572
|
|
NarayanSinghJatav
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-042-002/1198-A
(RAJPUR)
|
1705003042NRG23190920220493415
|
19/09/2022
|
Khyaliram Kewat
|
1705003042WL022885
|
Khyaliram Kewat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374573572
|
|
KhyaliramKewat
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-042-002/1199
(RAJPUR)
|
1705003042NRG23190920220493416
|
19/09/2022
|
Guman Singh Batham
|
1705003042WL022885
|
Guman Singh Batham
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374573572
|
|
GumanSinghBatham
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-042-002/1199-A
(RAJPUR)
|
1705003042NRG23190920220493417
|
19/09/2022
|
Kamla sharma
|
1705003042WL022885
|
Kamla sharma
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374573572
|
|
Kamlasharma
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-042-002/1201-A
(RAJPUR)
|
1705003042NRG23190920220493418
|
19/09/2022
|
Gajendra rawat
|
1705003042WL022885
|
Gajendra rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374573572
|
|
Gajendrarawat
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-042-002/1203-A
(RAJPUR)
|
1705003042NRG23190920220493419
|
19/09/2022
|
Tinkal
|
1705003042WL022885
|
Tinkal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374573572
|
|
Tinkal
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-042-002/1204-A
(RAJPUR)
|
1705003042NRG23190920220493420
|
19/09/2022
|
Laxmibai Sharma
|
1705003042WL022885
|
Laxmibai Sharma
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374573572
|
|
LaxmibaiSharma
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-042-002/1205-A
(RAJPUR)
|
1705003042NRG23190920220493421
|
19/09/2022
|
Raghvendra Singh Rawat
|
1705003042WL022885
|
Raghvendra Singh Rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374573572
|
|
RaghvendraSinghRawat
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-042-002/1207-A
(RAJPUR)
|
1705003042NRG23190920220493422
|
19/09/2022
|
Ballu
|
1705003042WL022885
|
Ballu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374573572
|
|
Ballu
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-042-002/1208-A
(RAJPUR)
|
1705003042NRG23190920220493423
|
19/09/2022
|
Bebi sharma
|
1705003042WL022885
|
Bebi sharma
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374573572
|
|
Bebisharma
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-042-002/1209-A
(RAJPUR)
|
1705003042NRG23190920220493424
|
19/09/2022
|
Ajay singh rawat
|
1705003042WL022885
|
Ajay singh rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374573572
|
|
Ajaysinghrawat
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-042-002/1210-A
(RAJPUR)
|
1705003042NRG23190920220493425
|
19/09/2022
|
Vishncharan Rawat
|
1705003042WL022885
|
Vishncharan Rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374573572
|
|
VishncharanRawat
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-042-002/1211-A
(RAJPUR)
|
1705003042NRG23190920220493426
|
19/09/2022
|
Kashiram Vishvkarma
|
1705003042WL022885
|
Kashiram Vishvkarma
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374573572
|
|
KashiramVishvkarma
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-042-002/1212-A
(RAJPUR)
|
1705003042NRG23190920220493427
|
19/09/2022
|
Kallo batham
|
1705003042WL022885
|
Kallo batham
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374573572
|
|
Kallobatham
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-042-002/1213-A
(RAJPUR)
|
1705003042NRG23190920220493428
|
19/09/2022
|
Sanjeev Sharma
|
1705003042WL022885
|
Sanjeev Sharma
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374573572
|
|
SanjeevSharma
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-042-002/1214-A
(RAJPUR)
|
1705003042NRG23190920220493429
|
19/09/2022
|
Kamni rawat
|
1705003042WL022885
|
Kamni rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374573572
|
|
Kamnirawat
|
(000000)
|
|
117
|
NARWAR
|
MP-05-003-042-002/1215-A
(RAJPUR)
|
1705003042NRG23190920220493430
|
19/09/2022
|
Meera Rawat
|
1705003042WL022885
|
Meera Rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374573572
|
|
MeeraRawat
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-042-002/1216-A
(RAJPUR)
|
1705003042NRG23190920220493431
|
19/09/2022
|
Lail Batham
|
1705003042WL022885
|
Lail Batham
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374573572
|
|
LailBatham
|
(000000)
|
|
119
|
NARWAR
|
MP-05-003-042-002/1217-A
(RAJPUR)
|
1705003042NRG23190920220493432
|
19/09/2022
|
Rahul rawat
|
1705003042WL022885
|
Rahul rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374573572
|
|
Rahulrawat
|
(000000)
|
|
120
|
NARWAR
|
MP-05-003-042-002/1218-A
(RAJPUR)
|
1705003042NRG23190920220493433
|
19/09/2022
|
Aniket rawat
|
1705003042WL022885
|
Aniket rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374573572
|
|
Aniketrawat
|
(000000)
|
|
121
|
NARWAR
|
MP-05-003-042-002/605
(RAJPUR)
|
1705003042NRG23190920220493434
|
19/09/2022
|
Vija ysingh rawat
|
1705003042WL022885
|
Vija ysingh rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374573572
|
|
Vijaysinghrawat
|
(000000)
|
|
122
|
NARWAR
|
MP-05-003-042-002/606
(RAJPUR)
|
1705003042NRG23190920220493435
|
19/09/2022
|
veerendra singh
|
1705003042WL022885
|
veerendra singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374573572
|
|
veerendrasingh
|
(000000)
|
|
123
|
NARWAR
|
MP-05-003-042-002/612
(RAJPUR)
|
1705003042NRG23190920220493436
|
19/09/2022
|
Rakesh Rawat
|
1705003042WL022885
|
Rakesh Rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374573572
|
|
RakeshRawat
|
(000000)
|
|
124
|
NARWAR
|
MP-05-003-042-002/620
(RAJPUR)
|
1705003042NRG23190920220493437
|
19/09/2022
|
Sughar singh Baghel
|
1705003042WL022885
|
Sughar singh Baghel
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374573572
|
|
SugharsinghBaghel
|
(000000)
|
|
125
|
NARWAR
|
MP-05-003-042-002/647
(RAJPUR)
|
1705003042NRG23190920220493438
|
19/09/2022
|
Ravina
|
1705003042WL022885
|
Ravina
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374573572
|
|
Ravina
|
(000000)
|
|
126
|
NARWAR
|
MP-05-003-042-002/648
(RAJPUR)
|
1705003042NRG23190920220493439
|
19/09/2022
|
Uday Singh Kewat
|
1705003042WL022885
|
Uday Singh Kewat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374573572
|
|
UdaySinghKewat
|
(000000)
|
|
127
|
NARWAR
|
MP-05-003-042-002/649
(RAJPUR)
|
1705003042NRG23190920220493440
|
19/09/2022
|
Malti Bai Kewat
|
1705003042WL022885
|
Malti Bai Kewat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374573572
|
|
MaltiBaiKewat
|
(000000)
|
|
128
|
NARWAR
|
MP-05-003-042-002/651
(RAJPUR)
|
1705003042NRG23190920220493441
|
19/09/2022
|
Kummer Singh Batham
|
1705003042WL022885
|
Kummer Singh Batham
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374573572
|
|
KummerSinghBatham
|
(000000)
|
|
129
|
NARWAR
|
MP-05-003-042-002/652
(RAJPUR)
|
1705003042NRG23190920220493442
|
19/09/2022
|
Lali Rawat
|
1705003042WL022885
|
Lali Rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374573572
|
|
LaliRawat
|
(000000)
|
|
130
|
NARWAR
|
MP-05-003-042-002/654
(RAJPUR)
|
1705003042NRG23190920220493443
|
19/09/2022
|
Guddibai
|
1705003042WL022885
|
Guddibai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374573572
|
|
Guddibai
|
(000000)
|
|
131
|
NARWAR
|
MP-05-003-042-002/656
(RAJPUR)
|
1705003042NRG23190920220493444
|
19/09/2022
|
Bati Batham
|
1705003042WL022885
|
Bati Batham
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374573572
|
|
BatiBatham
|
(000000)
|
|
132
|
NARWAR
|
MP-05-003-042-002/657
(RAJPUR)
|
1705003042NRG23190920220493445
|
19/09/2022
|
Hotam Batham
|
1705003042WL022885
|
Hotam Batham
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374573572
|
|
HotamBatham
|
(000000)
|
|
133
|
NARWAR
|
MP-05-003-042-002/658
(RAJPUR)
|
1705003042NRG23190920220493446
|
19/09/2022
|
Shivam Rawat
|
1705003042WL022885
|
Shivam Rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374573572
|
|
ShivamRawat
|
(000000)
|
|
134
|
NARWAR
|
MP-05-003-042-002/660
(RAJPUR)
|
1705003042NRG23190920220493447
|
19/09/2022
|
Jahar Singh
|
1705003042WL022885
|
Jahar Singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374573572
|
|
JaharSingh
|
(000000)
|
|
135
|
NARWAR
|
MP-05-003-042-002/661
(RAJPUR)
|
1705003042NRG23190920220493448
|
19/09/2022
|
Trilok Singh
|
1705003042WL022885
|
Trilok Singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374573572
|
|
TrilokSingh
|
(000000)
|
|
136
|
NARWAR
|
MP-05-003-042-002/664
(RAJPUR)
|
1705003042NRG23190920220493449
|
19/09/2022
|
Devendra Singh Singh
|
1705003042WL022885
|
Devendra Singh Singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374573572
|
|
DevendraSinghSingh
|
(000000)
|
|
137
|
NARWAR
|
MP-05-003-042-002/977
(RAJPUR)
|
1705003042NRG23190920220493450
|
19/09/2022
|
Ramdas Kewat
|
1705003042WL022885
|
Ramdas Kewat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374573572
|
|
RamdasKewat
|
(000000)
|
|
138
|
NARWAR
|
MP-05-003-042-002/981
(RAJPUR)
|
1705003042NRG23190920220493451
|
19/09/2022
|
Rudragiri
|
1705003042WL022885
|
Rudragiri
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374573572
|
|
Rudragiri
|
(000000)
|
|
139
|
NARWAR
|
MP-05-003-042-002/992
(RAJPUR)
|
1705003042NRG23190920220493452
|
19/09/2022
|
AATMA SINGH RAWAT
|
1705003042WL022885
|
AATMA SINGH RAWAT
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374573572
|
|
AATMASINGHRAWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84456
|
84456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215016
|
215016
|
|
|
|
|
|
|
|