|
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-05-003-026-001/893
(KARHI)
|
1705003026NRG23240520220187738
|
24/05/2022
|
GOPAL SINGH TOMAR
|
1705003026WL005533
|
GOPAL SINGH TOMAR
|
00048
|
BKID0008880
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
GOPALSINGHTOMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-050-001/10038
(JHANDA)
|
1705003050NRG23240520220186117
|
24/05/2022
|
MAMTA PAL
|
1705003050WL005471
|
MAMTA PAL
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
MAMTAPAL
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-050-001/10040
(JHANDA)
|
1705003050NRG23240520220186118
|
24/05/2022
|
MAKHAN BAGHEL
|
1705003050WL005471
|
MAKHAN BAGHEL
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
MAKHANBAGHEL
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-050-001/10043
(JHANDA)
|
1705003050NRG23240520220186120
|
24/05/2022
|
DESHRAJ PAL
|
1705003050WL005471
|
DESHRAJ PAL
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
DESHRAJPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-040-001/64-B
(PAPREDU)
|
1705003040NRG23240520220188435
|
24/05/2022
|
ankesh baghel
|
1705003040WL005555
|
ankesh baghel
|
00176
|
IDIB000K598
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
ankeshbaghel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-050-001/10022
(JHANDA)
|
1705003050NRG23240520220186113
|
24/05/2022
|
RAJSHRI PAL
|
1705003050WL005471
|
RAJSHRI PAL
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
RAJSHRIPAL
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-050-001/10026
(JHANDA)
|
1705003050NRG23240520220186115
|
24/05/2022
|
SUMAINA DEVI
|
1705003050WL005471
|
SUMAINA DEVI
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
SUMAINADEVI
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-050-001/10027
(JHANDA)
|
1705003050NRG23240520220186116
|
24/05/2022
|
BADRIPRASAD PAL
|
1705003050WL005471
|
BADRIPRASAD PAL
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
BADRIPRASADPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
9
|
NARWAR
|
MP-05-003-026-001/62-B
(KARHI)
|
1705003026NRG23240520220187736
|
24/05/2022
|
Sangeeta
|
1705003026WL005533
|
Sangeeta
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
Sangeeta
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-050-001/10025
(JHANDA)
|
1705003050NRG23240520220186114
|
24/05/2022
|
GHANSHYAM PAL
|
1705003050WL005471
|
GHANSHYAM PAL
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
GHANSHYAMPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
11
|
NARWAR
|
MP-05-003-039-002/72
(BHAINSA)
|
1705003040NRG23240520220188414
|
24/05/2022
|
veer singh rawat
|
1705003040WL005555
|
veer singh rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
veersinghrawat
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-039-002/78
(BHAINSA)
|
1705003040NRG23240520220188417
|
24/05/2022
|
indar singh rawat
|
1705003040WL005555
|
indar singh rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
indarsinghrawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
13
|
NARWAR
|
MP-05-003-040-001/113-A
(PAPREDU)
|
1705003040NRG23240520220188425
|
24/05/2022
|
hemant rawat
|
1705003040WL005555
|
hemant rawat
|
00462
|
UCBA0000038
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
hemantrawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
14
|
NARWAR
|
MP-05-003-026-001/62-C
(KARHI)
|
1705003026NRG23240520220187737
|
24/05/2022
|
MUNNALAL SONI
|
1705003026WL005533
|
MUNNALAL SONI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
MUNNALALSONI
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-043-001/1111
(DIHAYALA)
|
1705003043NRG23240520220187257
|
24/05/2022
|
Uttam Singh Kevat
|
1705003043WL005520
|
Uttam Singh Kevat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
UttamSinghKevat
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-043-001/1112
(DIHAYALA)
|
1705003043NRG23240520220187258
|
24/05/2022
|
Ramsakhi Kevat
|
1705003043WL005520
|
Ramsakhi Kevat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
RamsakhiKevat
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-043-001/1113
(DIHAYALA)
|
1705003043NRG23240520220187259
|
24/05/2022
|
Ankit Parihar
|
1705003043WL005520
|
Ankit Parihar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
AnkitParihar
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-043-001/1114
(DIHAYALA)
|
1705003043NRG23240520220187260
|
24/05/2022
|
Sanjay Kevat
|
1705003043WL005520
|
Sanjay Kevat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
SanjayKevat
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-043-001/1115
(DIHAYALA)
|
1705003043NRG23240520220187261
|
24/05/2022
|
Devansh Kevat
|
1705003043WL005520
|
Devansh Kevat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
DevanshKevat
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-043-001/1116
(DIHAYALA)
|
1705003043NRG23240520220187262
|
24/05/2022
|
Jagbhan Parihar
|
1705003043WL005520
|
Jagbhan Parihar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
JagbhanParihar
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-043-001/1117
(DIHAYALA)
|
1705003043NRG23240520220187263
|
24/05/2022
|
Balram Gaud
|
1705003043WL005520
|
Balram Gaud
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
BalramGaud
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-043-001/1118
(DIHAYALA)
|
1705003043NRG23240520220187264
|
24/05/2022
|
Samir Khan
|
1705003043WL005520
|
Samir Khan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
SamirKhan
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-043-001/1119
(DIHAYALA)
|
1705003043NRG23240520220187265
|
24/05/2022
|
Ramsakhi Banskar
|
1705003043WL005520
|
Ramsakhi Banskar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
RamsakhiBanskar
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-043-001/1120
(DIHAYALA)
|
1705003043NRG23240520220187266
|
24/05/2022
|
Veerendra Kevat
|
1705003043WL005520
|
Veerendra Kevat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
VeerendraKevat
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-043-001/1121
(DIHAYALA)
|
1705003043NRG23240520220187267
|
24/05/2022
|
Gajendra Singh Pal
|
1705003043WL005520
|
Gajendra Singh Pal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
GajendraSinghPal
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-043-001/1122
(DIHAYALA)
|
1705003043NRG23240520220187268
|
24/05/2022
|
Meharvan Banskar
|
1705003043WL005520
|
Meharvan Banskar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
MeharvanBanskar
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-043-001/1123
(DIHAYALA)
|
1705003043NRG23240520220187269
|
24/05/2022
|
Saroj Kevat
|
1705003043WL005520
|
Saroj Kevat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
SarojKevat
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-043-001/1124
(DIHAYALA)
|
1705003043NRG23240520220187270
|
24/05/2022
|
Prema Kevat
|
1705003043WL005520
|
Prema Kevat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
PremaKevat
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-043-001/1126
(DIHAYALA)
|
1705003043NRG23240520220187271
|
24/05/2022
|
Seema Kevat
|
1705003043WL005520
|
Seema Kevat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
SeemaKevat
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-043-001/1146-A
(DIHAYALA)
|
1705003043NRG23240520220187273
|
24/05/2022
|
Pappu kebat
|
1705003043WL005520
|
Pappu kebat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
Pappukebat
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-043-001/1168-A
(DIHAYALA)
|
1705003043NRG23240520220187274
|
24/05/2022
|
kiran rajak
|
1705003043WL005520
|
kiran rajak
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
kiranrajak
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-043-001/1168-A
(DIHAYALA)
|
1705003043NRG23240520220187275
|
24/05/2022
|
mahesh rajak
|
1705003043WL005520
|
mahesh rajak
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
maheshrajak
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-043-001/1169-A
(DIHAYALA)
|
1705003043NRG23240520220187276
|
24/05/2022
|
giraja rawat
|
1705003043WL005520
|
giraja rawat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
girajarawat
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-043-001/1172-A
(DIHAYALA)
|
1705003043NRG23240520220187277
|
24/05/2022
|
Nikki rawat
|
1705003043WL005520
|
Nikki rawat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
Nikkirawat
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-043-001/1173-A
(DIHAYALA)
|
1705003043NRG23240520220187278
|
24/05/2022
|
Rachna rawat
|
1705003043WL005520
|
Rachna rawat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
Rachnarawat
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-043-001/1174-A
(DIHAYALA)
|
1705003043NRG23240520220187279
|
24/05/2022
|
Taravati rawat
|
1705003043WL005520
|
Taravati rawat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
Taravatirawat
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-043-001/1175-A
(DIHAYALA)
|
1705003043NRG23240520220187280
|
24/05/2022
|
Anita rawat
|
1705003043WL005520
|
Anita rawat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
Anitarawat
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-043-001/1176-A
(DIHAYALA)
|
1705003043NRG23240520220187281
|
24/05/2022
|
Takhat singh
|
1705003043WL005520
|
Takhat singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
Takhatsingh
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-043-001/1177-A
(DIHAYALA)
|
1705003043NRG23240520220187282
|
24/05/2022
|
Preeti rawat
|
1705003043WL005520
|
Preeti rawat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
Preetirawat
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-043-001/1178-A
(DIHAYALA)
|
1705003043NRG23240520220187283
|
24/05/2022
|
Ajab singh
|
1705003043WL005520
|
Ajab singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
Ajabsingh
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-043-001/1179-A
(DIHAYALA)
|
1705003043NRG23240520220187284
|
24/05/2022
|
Ravina rawat
|
1705003043WL005520
|
Ravina rawat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
Ravinarawat
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-043-001/1180-A
(DIHAYALA)
|
1705003043NRG23240520220187285
|
24/05/2022
|
Lila
|
1705003043WL005520
|
Lila
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
Lila
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-043-001/1181-A
(DIHAYALA)
|
1705003043NRG23240520220187286
|
24/05/2022
|
Rahul
|
1705003043WL005520
|
Rahul
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
Rahul
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-043-001/1182-A
(DIHAYALA)
|
1705003043NRG23240520220187287
|
24/05/2022
|
Ramvati Rawat
|
1705003043WL005520
|
Ramvati Rawat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
RamvatiRawat
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-043-001/1183-A
(DIHAYALA)
|
1705003043NRG23240520220187288
|
24/05/2022
|
Hotam
|
1705003043WL005520
|
Hotam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
Hotam
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-043-001/1184-A
(DIHAYALA)
|
1705003043NRG23240520220187289
|
24/05/2022
|
Saligram pal
|
1705003043WL005520
|
Saligram pal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
Saligrampal
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-043-001/1185-A
(DIHAYALA)
|
1705003043NRG23240520220187290
|
24/05/2022
|
Balbeer pal
|
1705003043WL005520
|
Balbeer pal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
Balbeerpal
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-043-001/1187-A
(DIHAYALA)
|
1705003043NRG23240520220187291
|
24/05/2022
|
Sunman rawat
|
1705003043WL005520
|
Sunman rawat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
Sunmanrawat
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-043-001/1188-A
(DIHAYALA)
|
1705003043NRG23240520220187292
|
24/05/2022
|
Rekha rawat
|
1705003043WL005520
|
Rekha rawat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
Rekharawat
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-043-001/1189-A
(DIHAYALA)
|
1705003043NRG23240520220187293
|
24/05/2022
|
Rajkumari
|
1705003043WL005520
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
Rajkumari
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-043-001/1190-A
(DIHAYALA)
|
1705003043NRG23240520220187294
|
24/05/2022
|
Narendra
|
1705003043WL005520
|
Narendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
Narendra
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-043-001/1191-A
(DIHAYALA)
|
1705003043NRG23240520220187295
|
24/05/2022
|
Kallo jatav
|
1705003043WL005520
|
Kallo jatav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
Kallojatav
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-043-001/1192-A
(DIHAYALA)
|
1705003043NRG23240520220187296
|
24/05/2022
|
somatiya banskar
|
1705003043WL005520
|
somatiya banskar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
somatiyabanskar
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-043-001/1193-A
(DIHAYALA)
|
1705003043NRG23240520220187297
|
24/05/2022
|
suresh pal
|
1705003043WL005520
|
suresh pal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
sureshpal
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-043-001/1194-A
(DIHAYALA)
|
1705003043NRG23240520220187298
|
24/05/2022
|
jawahar singh
|
1705003043WL005520
|
jawahar singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
jawaharsingh
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-043-001/1195-A
(DIHAYALA)
|
1705003043NRG23240520220187299
|
24/05/2022
|
neeraj
|
1705003043WL005520
|
neeraj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
neeraj
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-043-001/1196-A
(DIHAYALA)
|
1705003043NRG23240520220187300
|
24/05/2022
|
Rekha
|
1705003043WL005520
|
Rekha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
Rekha
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-043-001/166-B
(DIHAYALA)
|
1705003043NRG23240520220187302
|
24/05/2022
|
KALLI
|
1705003043WL005520
|
KALLI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
KALLI
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-043-001/178
(DIHAYALA)
|
1705003043NRG23240520220187303
|
24/05/2022
|
GULAB SINGH RAWAT
|
1705003043WL005520
|
GULAB SINGH RAWAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
GULABSINGHRAWAT
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-043-001/2-A
(DIHAYALA)
|
1705003043NRG23240520220187305
|
24/05/2022
|
kalli
|
1705003043WL005520
|
kalli
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
kalli
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-043-001/200-A
(DIHAYALA)
|
1705003043NRG23240520220187307
|
24/05/2022
|
devendra
|
1705003043WL005520
|
devendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
devendra
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-043-001/258
(DIHAYALA)
|
1705003043NRG23240520220187309
|
24/05/2022
|
ramcharan
|
1705003043WL005520
|
ramcharan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
ramcharan
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-043-001/28-B
(DIHAYALA)
|
1705003043NRG23240520220187312
|
24/05/2022
|
HARKISHAN
|
1705003043WL005520
|
HARKISHAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
HARKISHAN
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-043-001/294-C
(DIHAYALA)
|
1705003043NRG23240520220187313
|
24/05/2022
|
SHAKEEL
|
1705003043WL005520
|
SHAKEEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
SHAKEEL
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-043-001/3-A
(DIHAYALA)
|
1705003043NRG23240520220187315
|
24/05/2022
|
bishendra rajak
|
1705003043WL005520
|
bishendra rajak
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
bishendrarajak
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-043-001/3-A
(DIHAYALA)
|
1705003043NRG23240520220187316
|
24/05/2022
|
ruby rajak
|
1705003043WL005520
|
ruby rajak
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
rubyrajak
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-043-001/4-A
(DIHAYALA)
|
1705003043NRG23240520220187317
|
24/05/2022
|
prakash
|
1705003043WL005520
|
prakash
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
prakash
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-043-001/420
(DIHAYALA)
|
1705003043NRG23240520220187319
|
24/05/2022
|
Jagdeesh
|
1705003043WL005520
|
Jagdeesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
Jagdeesh
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-043-001/427-A
(DIHAYALA)
|
1705003043NRG23240520220187320
|
24/05/2022
|
ramkishan
|
1705003043WL005520
|
ramkishan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
ramkishan
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-043-001/444-B
(DIHAYALA)
|
1705003043NRG23240520220187322
|
24/05/2022
|
BRIJESH
|
1705003043WL005520
|
BRIJESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
BRIJESH
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-043-001/480
(DIHAYALA)
|
1705003043NRG23240520220187323
|
24/05/2022
|
lakhan
|
1705003043WL005520
|
lakhan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
lakhan
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-043-001/510-B
(DIHAYALA)
|
1705003043NRG23240520220187325
|
24/05/2022
|
DEVENDRA RAWAT
|
1705003043WL005520
|
DEVENDRA RAWAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
DEVENDRARAWAT
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-043-001/562
(DIHAYALA)
|
1705003043NRG23240520220187326
|
24/05/2022
|
BANTI
|
1705003043WL005520
|
BANTI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
BANTI
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-043-001/563
(DIHAYALA)
|
1705003043NRG23240520220187327
|
24/05/2022
|
RAKESH
|
1705003043WL005520
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
RAKESH
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-043-001/566
(DIHAYALA)
|
1705003043NRG23240520220187328
|
24/05/2022
|
RAJENDRA
|
1705003043WL005520
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
RAJENDRA
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-043-001/575
(DIHAYALA)
|
1705003043NRG23240520220187330
|
24/05/2022
|
JAGBHAN
|
1705003043WL005520
|
JAGBHAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
JAGBHAN
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-043-001/584-A
(DIHAYALA)
|
1705003043NRG23240520220187331
|
24/05/2022
|
KOMAL KEWET
|
1705003043WL005520
|
KOMAL KEWET
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
KOMALKEWET
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-043-001/587-A
(DIHAYALA)
|
1705003043NRG23240520220187332
|
24/05/2022
|
MALKHAN KEWAT
|
1705003043WL005520
|
MALKHAN KEWAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
MALKHANKEWAT
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-050-001/10041
(JHANDA)
|
1705003050NRG23240520220186119
|
24/05/2022
|
MAHESH KUMAR PAL
|
1705003050WL005471
|
MAHESH KUMAR PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
MAHESHKUMARPAL
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-050-001/10045
(JHANDA)
|
1705003050NRG23240520220186121
|
24/05/2022
|
ARVIND PAL
|
1705003050WL005471
|
ARVIND PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
ARVINDPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82008
|
82008
|
|
|
|
|
|
|
|
|
81
|
NARWAR
|
MP-05-003-022-001/786
(SONHER)
|
1705003022NRG23240520220186647
|
24/05/2022
|
JEETENDRA RAJPOOT
|
1705003022WL005490
|
JEETENDRA RAJPOOT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
JEETENDRARAJPOOT
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-022-001/786
(SONHER)
|
1705003022NRG23240520220186645
|
24/05/2022
|
SAGUN SINGH RAJPOOT
|
1705003022WL005490
|
SAGUN SINGH RAJPOOT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
SAGUNSINGHRAJPOOT
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-022-001/786
(SONHER)
|
1705003022NRG23240520220186646
|
24/05/2022
|
VARSHA RAJPOOT
|
1705003022WL005490
|
VARSHA RAJPOOT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
VARSHARAJPOOT
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-022-001/787
(SONHER)
|
1705003022NRG23240520220186648
|
24/05/2022
|
AJAB SINGH BAGHEL
|
1705003022WL005490
|
AJAB SINGH BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
AJABSINGHBAGHEL
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-022-001/787
(SONHER)
|
1705003022NRG23240520220186649
|
24/05/2022
|
PRITI BAGHEL
|
1705003022WL005490
|
PRITI BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
PRITIBAGHEL
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-022-001/788
(SONHER)
|
1705003022NRG23240520220186650
|
24/05/2022
|
MANIRAM
|
1705003022WL005490
|
MANIRAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
MANIRAM
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-022-001/789
(SONHER)
|
1705003022NRG23240520220186651
|
24/05/2022
|
MALKHAN BAGHEL
|
1705003022WL005490
|
MALKHAN BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
MALKHANBAGHEL
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-022-001/790
(SONHER)
|
1705003022NRG23240520220186652
|
24/05/2022
|
JAGRAM BAGHEL
|
1705003022WL005490
|
JAGRAM BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
JAGRAMBAGHEL
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-022-001/791
(SONHER)
|
1705003022NRG23240520220186653
|
24/05/2022
|
RANVEER SINGH BAGHEL
|
1705003022WL005490
|
RANVEER SINGH BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
RANVEERSINGHBAGHEL
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-022-001/792
(SONHER)
|
1705003022NRG23240520220186654
|
24/05/2022
|
SIYA
|
1705003022WL005490
|
SIYA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
SIYA
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-022-001/793
(SONHER)
|
1705003022NRG23240520220186655
|
24/05/2022
|
DHARMENDRA
|
1705003022WL005490
|
DHARMENDRA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
DHARMENDRA
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-022-001/795
(SONHER)
|
1705003022NRG23240520220186656
|
24/05/2022
|
NIROTTAM
|
1705003022WL005490
|
NIROTTAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
NIROTTAM
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-022-001/796
(SONHER)
|
1705003022NRG23240520220186657
|
24/05/2022
|
GITA
|
1705003022WL005490
|
GITA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
GITA
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-022-001/797
(SONHER)
|
1705003022NRG23240520220186658
|
24/05/2022
|
INDAR
|
1705003022WL005490
|
INDAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
INDAR
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-022-001/798
(SONHER)
|
1705003022NRG23240520220186659
|
24/05/2022
|
SHISHUPAL SINGH BAISH
|
1705003022WL005490
|
SHISHUPAL SINGH BAISH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
SHISHUPALSINGHBAISH
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-022-001/799
(SONHER)
|
1705003022NRG23240520220186660
|
24/05/2022
|
MUKESH
|
1705003022WL005490
|
MUKESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
MUKESH
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-022-001/800
(SONHER)
|
1705003022NRG23240520220186661
|
24/05/2022
|
RAJABHADUR SINGH BAISH
|
1705003022WL005490
|
RAJABHADUR SINGH BAISH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
RAJABHADURSINGHBAISH
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-022-001/801
(SONHER)
|
1705003022NRG23240520220186662
|
24/05/2022
|
BALKISHAN JATAV
|
1705003022WL005490
|
BALKISHAN JATAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
BALKISHANJATAV
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-022-001/802
(SONHER)
|
1705003022NRG23240520220186663
|
24/05/2022
|
KALPANA BAISH
|
1705003022WL005490
|
KALPANA BAISH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
KALPANABAISH
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-022-001/803
(SONHER)
|
1705003022NRG23240520220186664
|
24/05/2022
|
SUMANDEVI BAISH
|
1705003022WL005490
|
SUMANDEVI BAISH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
SUMANDEVIBAISH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
101
|
NARWAR
|
MP-05-003-039-002/22-B
(BHAINSA)
|
1705003040NRG23240520220188403
|
24/05/2022
|
hate singh rawat
|
1705003040WL005555
|
hate singh rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
hatesinghrawat
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-039-002/24-B
(BHAINSA)
|
1705003040NRG23240520220188404
|
24/05/2022
|
balveer rawat
|
1705003040WL005555
|
balveer rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
balveerrawat
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-039-002/24-C
(BHAINSA)
|
1705003040NRG23240520220188405
|
24/05/2022
|
summer rawat
|
1705003040WL005555
|
summer rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
summerrawat
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-039-002/37-A
(BHAINSA)
|
1705003040NRG23240520220188406
|
24/05/2022
|
sonu rawat
|
1705003040WL005555
|
sonu rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
sonurawat
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-039-002/4
(BHAINSA)
|
1705003040NRG23240520220188407
|
24/05/2022
|
mukesh rawat
|
1705003040WL005555
|
mukesh rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
mukeshrawat
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-039-002/44-A
(BHAINSA)
|
1705003040NRG23240520220188408
|
24/05/2022
|
surendra rawat
|
1705003040WL005555
|
surendra rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
surendrarawat
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-039-002/53-B
(BHAINSA)
|
1705003040NRG23240520220188409
|
24/05/2022
|
munna rawat
|
1705003040WL005555
|
munna rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
munnarawat
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-039-002/54-A
(BHAINSA)
|
1705003040NRG23240520220188410
|
24/05/2022
|
jitendra rawat
|
1705003040WL005555
|
jitendra rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
jitendrarawat
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-039-002/56-B
(BHAINSA)
|
1705003040NRG23240520220188411
|
24/05/2022
|
pavan rawat
|
1705003040WL005555
|
pavan rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
pavanrawat
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-039-002/73
(BHAINSA)
|
1705003040NRG23240520220188415
|
24/05/2022
|
angad singh rawat
|
1705003040WL005555
|
angad singh rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
angadsinghrawat
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-039-002/73-A
(BHAINSA)
|
1705003040NRG23240520220188416
|
24/05/2022
|
akhash rawat
|
1705003040WL005555
|
akhash rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
akhashrawat
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-039-002/83
(BHAINSA)
|
1705003040NRG23240520220188418
|
24/05/2022
|
raghuveer rawat
|
1705003040WL005555
|
raghuveer rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
raghuveerrawat
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-039-002/84
(BHAINSA)
|
1705003040NRG23240520220188419
|
24/05/2022
|
balveer rawat
|
1705003040WL005555
|
balveer rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
balveerrawat
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-040-001/100-C
(PAPREDU)
|
1705003040NRG23240520220188421
|
24/05/2022
|
surendra rawat
|
1705003040WL005555
|
surendra rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
surendrarawat
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-040-001/106-C
(PAPREDU)
|
1705003040NRG23240520220188422
|
24/05/2022
|
mahip singh
|
1705003040WL005555
|
mahip singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
mahipsingh
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-040-001/109-A
(PAPREDU)
|
1705003040NRG23240520220188423
|
24/05/2022
|
jitendra sharma
|
1705003040WL005555
|
jitendra sharma
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
jitendrasharma
|
(000000)
|
|
117
|
NARWAR
|
MP-05-003-040-001/11
(PAPREDU)
|
1705003040NRG23240520220188424
|
24/05/2022
|
rahul jatav
|
1705003040WL005555
|
rahul jatav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
rahuljatav
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-040-001/113-B
(PAPREDU)
|
1705003040NRG23240520220188426
|
24/05/2022
|
makhan rawat
|
1705003040WL005555
|
makhan rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
makhanrawat
|
(000000)
|
|
119
|
NARWAR
|
MP-05-003-040-001/145
(PAPREDU)
|
1705003040NRG23240520220188427
|
24/05/2022
|
veer singh rawat
|
1705003040WL005555
|
veer singh rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
veersinghrawat
|
(000000)
|
|
120
|
NARWAR
|
MP-05-003-040-001/145-A
(PAPREDU)
|
1705003040NRG23240520220188428
|
24/05/2022
|
sanjay rawat
|
1705003040WL005555
|
sanjay rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
sanjayrawat
|
(000000)
|
|
121
|
NARWAR
|
MP-05-003-040-001/146
(PAPREDU)
|
1705003040NRG23240520220188430
|
24/05/2022
|
sunita rawat
|
1705003040WL005555
|
sunita rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
sunitarawat
|
(000000)
|
|
122
|
NARWAR
|
MP-05-003-040-001/146
(PAPREDU)
|
1705003040NRG23240520220188429
|
24/05/2022
|
vindesh rawat
|
1705003040WL005555
|
vindesh rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
vindeshrawat
|
(000000)
|
|
123
|
NARWAR
|
MP-05-003-040-001/147
(PAPREDU)
|
1705003040NRG23240520220188431
|
24/05/2022
|
satendra rawat
|
1705003040WL005555
|
satendra rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
satendrarawat
|
(000000)
|
|
124
|
NARWAR
|
MP-05-003-040-001/148
(PAPREDU)
|
1705003040NRG23240520220188432
|
24/05/2022
|
imrat rawat
|
1705003040WL005555
|
imrat rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
imratrawat
|
(000000)
|
|
125
|
NARWAR
|
MP-05-003-040-001/149
(PAPREDU)
|
1705003040NRG23240520220188433
|
24/05/2022
|
pahad singh
|
1705003040WL005555
|
pahad singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
pahadsingh
|
(000000)
|
|
126
|
NARWAR
|
MP-05-003-040-001/44-A
(PAPREDU)
|
1705003040NRG23240520220188434
|
24/05/2022
|
hakim rawat
|
1705003040WL005555
|
hakim rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
hakimrawat
|
(000000)
|
|
127
|
NARWAR
|
MP-05-003-040-001/7
(PAPREDU)
|
1705003040NRG23240520220188436
|
24/05/2022
|
neelesh karan
|
1705003040WL005555
|
neelesh karan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
neeleshkaran
|
(000000)
|
|
128
|
NARWAR
|
MP-05-003-040-001/79-A
(PAPREDU)
|
1705003040NRG23240520220188437
|
24/05/2022
|
kallu rawat
|
1705003040WL005555
|
kallu rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
kallurawat
|
(000000)
|
|
129
|
NARWAR
|
MP-05-003-040-001/81-A
(PAPREDU)
|
1705003040NRG23240520220188438
|
24/05/2022
|
jayendra rawat
|
1705003040WL005555
|
jayendra rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
jayendrarawat
|
(000000)
|
|
130
|
NARWAR
|
MP-05-003-040-001/83-A
(PAPREDU)
|
1705003040NRG23240520220188439
|
24/05/2022
|
malkhan rawat
|
1705003040WL005555
|
malkhan rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
malkhanrawat
|
(000000)
|
|
131
|
NARWAR
|
MP-05-003-040-001/86
(PAPREDU)
|
1705003040NRG23240520220188440
|
24/05/2022
|
kalavati karan
|
1705003040WL005555
|
kalavati karan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
kalavatikaran
|
(000000)
|
|
132
|
NARWAR
|
MP-05-003-040-001/91-A
(PAPREDU)
|
1705003040NRG23240520220188441
|
24/05/2022
|
rakesh rawat
|
1705003040WL005555
|
rakesh rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
rakeshrawat
|
(000000)
|
|
133
|
NARWAR
|
MP-05-003-040-001/91-A
(PAPREDU)
|
1705003040NRG23240520220188442
|
24/05/2022
|
suman rawat
|
1705003040WL005555
|
suman rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
sumanrawat
|
(000000)
|
|
134
|
NARWAR
|
MP-05-003-040-001/91-B
(PAPREDU)
|
1705003040NRG23240520220188443
|
24/05/2022
|
dinesh rawat
|
1705003040WL005555
|
dinesh rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
dineshrawat
|
(000000)
|
|
135
|
NARWAR
|
MP-05-003-040-001/91-B
(PAPREDU)
|
1705003040NRG23240520220188444
|
24/05/2022
|
varsha rawat
|
1705003040WL005555
|
varsha rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
varsharawat
|
(000000)
|
|
136
|
NARWAR
|
MP-05-003-040-001/94-A
(PAPREDU)
|
1705003040NRG23240520220188445
|
24/05/2022
|
ramvaran karn
|
1705003040WL005555
|
ramvaran karn
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
ramvarankarn
|
(000000)
|
|
137
|
NARWAR
|
MP-05-003-040-001/98-A
(PAPREDU)
|
1705003040NRG23240520220188446
|
24/05/2022
|
jyoti rawat
|
1705003040WL005555
|
jyoti rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
jyotirawat
|
(000000)
|
|
138
|
NARWAR
|
MP-05-003-040-001/98-B
(PAPREDU)
|
1705003040NRG23240520220188447
|
24/05/2022
|
ramvaran rawat
|
1705003040WL005555
|
ramvaran rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
ramvaranrawat
|
(000000)
|
|
139
|
NARWAR
|
MP-05-003-040-001/98-C
(PAPREDU)
|
1705003040NRG23240520220188448
|
24/05/2022
|
krashana rawat
|
1705003040WL005555
|
krashana rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022442901
|
|
krashanarawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170136
|
170136
|
|
|
|
|
|
|
|