|
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-05-003-011-001/1
(VEELONI)
|
1705003011NRG23141120220639442
|
14/11/2022
|
Deevan singh
|
1705003011WL033080
|
Deevan singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
Deevansingh
|
(000000)
|
|
2
|
NARWAR
|
MP-05-003-011-001/1
(VEELONI)
|
1705003011NRG23141120220639441
|
14/11/2022
|
Rani baghel
|
1705003011WL033080
|
Rani baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
Ranibaghel
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-011-001/104
(VEELONI)
|
1705003011NRG23141120220639443
|
14/11/2022
|
Jitendra baghel
|
1705003011WL033080
|
Jitendra baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
Jitendrabaghel
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-011-001/139-A
(VEELONI)
|
1705003011NRG23141120220639444
|
14/11/2022
|
madhu nath
|
1705003011WL033080
|
madhu nath
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
madhunath
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-011-001/162
(VEELONI)
|
1705003011NRG23141120220639445
|
14/11/2022
|
Mueksh nath
|
1705003011WL033080
|
Mueksh nath
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
Muekshnath
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-011-001/190
(VEELONI)
|
1705003011NRG23141120220639446
|
14/11/2022
|
mahendra baghel
|
1705003011WL033080
|
mahendra baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
mahendrabaghel
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-011-001/192
(VEELONI)
|
1705003011NRG23141120220639447
|
14/11/2022
|
jitendra baghel
|
1705003011WL033080
|
jitendra baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
jitendrabaghel
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-011-001/193
(VEELONI)
|
1705003011NRG23141120220639448
|
14/11/2022
|
hukum baghel
|
1705003011WL033080
|
hukum baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
hukumbaghel
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-011-001/203
(VEELONI)
|
1705003011NRG23141120220639449
|
14/11/2022
|
Lakhan nath
|
1705003011WL033080
|
Lakhan nath
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
Lakhannath
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-011-001/203
(VEELONI)
|
1705003011NRG23141120220639450
|
14/11/2022
|
Sunita nath
|
1705003011WL033080
|
Sunita nath
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
Sunitanath
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-011-001/204
(VEELONI)
|
1705003011NRG23141120220639451
|
14/11/2022
|
Raju sapera
|
1705003011WL033080
|
Raju sapera
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
Rajusapera
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-011-001/205
(VEELONI)
|
1705003011NRG23141120220639452
|
14/11/2022
|
Narayan yadav
|
1705003011WL033080
|
Narayan yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
Narayanyadav
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-011-001/206
(VEELONI)
|
1705003011NRG23141120220639453
|
14/11/2022
|
Bhujaman singh
|
1705003011WL033080
|
Bhujaman singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
Bhujamansingh
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-011-001/206
(VEELONI)
|
1705003011NRG23141120220639454
|
14/11/2022
|
Mamata bai
|
1705003011WL033080
|
Mamata bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
Mamatabai
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-011-001/207
(VEELONI)
|
1705003011NRG23141120220639455
|
14/11/2022
|
Pratap baghel
|
1705003011WL033080
|
Pratap baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
Pratapbaghel
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-011-001/207
(VEELONI)
|
1705003011NRG23141120220639456
|
14/11/2022
|
Ramsakhi
|
1705003011WL033080
|
Ramsakhi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
Ramsakhi
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-011-001/208
(VEELONI)
|
1705003011NRG23141120220639457
|
14/11/2022
|
Jandel baghel
|
1705003011WL033080
|
Jandel baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
Jandelbaghel
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-011-001/208
(VEELONI)
|
1705003011NRG23141120220639458
|
14/11/2022
|
Sapna baghel
|
1705003011WL033080
|
Sapna baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
Sapnabaghel
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-011-001/34
(VEELONI)
|
1705003011NRG23141120220639459
|
14/11/2022
|
Kailashi baghel
|
1705003011WL033080
|
Kailashi baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
Kailashibaghel
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-011-001/37-A
(VEELONI)
|
1705003011NRG23141120220639461
|
14/11/2022
|
Arti baghel
|
1705003011WL033080
|
Arti baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
Artibaghel
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-011-001/37-A
(VEELONI)
|
1705003011NRG23141120220639460
|
14/11/2022
|
Bablu baghel
|
1705003011WL033080
|
Bablu baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
Bablubaghel
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-011-001/37-A
(VEELONI)
|
1705003011NRG23141120220639462
|
14/11/2022
|
satendra
|
1705003011WL033080
|
satendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
satendra
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-011-001/42-B
(VEELONI)
|
1705003011NRG23141120220639463
|
14/11/2022
|
Gajendra baghel
|
1705003011WL033080
|
Gajendra baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
Gajendrabaghel
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-011-001/6-C
(VEELONI)
|
1705003011NRG23141120220639464
|
14/11/2022
|
Rinku adiwasi
|
1705003011WL033080
|
Rinku adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
Rinkuadiwasi
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-011-001/6-D
(VEELONI)
|
1705003011NRG23141120220639465
|
14/11/2022
|
Ravi adiwasi
|
1705003011WL033080
|
Ravi adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
Raviadiwasi
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-011-002/227
(VEELONI)
|
1705003011NRG23141120220639466
|
14/11/2022
|
Tek singh
|
1705003011WL033080
|
Tek singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
Teksingh
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-011-002/228
(VEELONI)
|
1705003011NRG23141120220639467
|
14/11/2022
|
Arbind bais
|
1705003011WL033080
|
Arbind bais
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
Arbindbais
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-011-002/228
(VEELONI)
|
1705003011NRG23141120220639468
|
14/11/2022
|
Manorma
|
1705003011WL033080
|
Manorma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
Manorma
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-011-002/229
(VEELONI)
|
1705003011NRG23141120220639469
|
14/11/2022
|
Rambaran bais
|
1705003011WL033080
|
Rambaran bais
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
Rambaranbais
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-042-001/305-A
(RAJPUR)
|
1705003042NRG23141120220640328
|
14/11/2022
|
SUNITA Bai
|
1705003042WL033164
|
SUNITA Bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
SUNITABai
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-042-001/8-A
(RAJPUR)
|
1705003042NRG23141120220640329
|
14/11/2022
|
anarkali jatav
|
1705003042WL033164
|
anarkali jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
anarkalijatav
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-042-001/801-A
(RAJPUR)
|
1705003042NRG23141120220640330
|
14/11/2022
|
ashok
|
1705003042WL033164
|
ashok
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
ashok
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-042-001/802-A
(RAJPUR)
|
1705003042NRG23141120220640331
|
14/11/2022
|
santoshi pal
|
1705003042WL033164
|
santoshi pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
santoshipal
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-042-001/803
(RAJPUR)
|
1705003042NRG23141120220640332
|
14/11/2022
|
suman bai baghel
|
1705003042WL033164
|
suman bai baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
sumanbaibaghel
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-042-001/805
(RAJPUR)
|
1705003042NRG23141120220640333
|
14/11/2022
|
shivdayal kevat
|
1705003042WL033164
|
shivdayal kevat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
shivdayalkevat
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-042-001/806
(RAJPUR)
|
1705003042NRG23141120220640334
|
14/11/2022
|
ijad khan
|
1705003042WL033164
|
ijad khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
ijadkhan
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-042-001/808
(RAJPUR)
|
1705003042NRG23141120220640335
|
14/11/2022
|
Rani pal
|
1705003042WL033164
|
Rani pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
Ranipal
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-042-001/809
(RAJPUR)
|
1705003042NRG23141120220640336
|
14/11/2022
|
Shavnam bano
|
1705003042WL033164
|
Shavnam bano
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
Shavnambano
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-042-001/810
(RAJPUR)
|
1705003042NRG23141120220640337
|
14/11/2022
|
Rameshwar baghel
|
1705003042WL033164
|
Rameshwar baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
Rameshwarbaghel
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-042-001/811
(RAJPUR)
|
1705003042NRG23141120220640338
|
14/11/2022
|
Durga kevat
|
1705003042WL033164
|
Durga kevat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
Durgakevat
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-042-001/814
(RAJPUR)
|
1705003042NRG23141120220640339
|
14/11/2022
|
Girija
|
1705003042WL033164
|
Girija
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
Girija
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-042-001/850
(RAJPUR)
|
1705003042NRG23141120220640340
|
14/11/2022
|
Neetu Jatav
|
1705003042WL033164
|
Neetu Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
NeetuJatav
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-042-001/874
(RAJPUR)
|
1705003042NRG23141120220640341
|
14/11/2022
|
Anisha Khan
|
1705003042WL033164
|
Anisha Khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
AnishaKhan
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-042-001/882
(RAJPUR)
|
1705003042NRG23141120220640342
|
14/11/2022
|
Kusum Jatav
|
1705003042WL033164
|
Kusum Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
KusumJatav
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-042-001/883
(RAJPUR)
|
1705003042NRG23141120220640343
|
14/11/2022
|
saddam khan
|
1705003042WL033164
|
saddam khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
saddamkhan
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-042-001/884
(RAJPUR)
|
1705003042NRG23141120220640344
|
14/11/2022
|
geeta jatav
|
1705003042WL033164
|
geeta jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
geetajatav
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-042-001/886
(RAJPUR)
|
1705003042NRG23141120220640345
|
14/11/2022
|
Sugar Singh
|
1705003042WL033164
|
Sugar Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
SugarSingh
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-042-001/887
(RAJPUR)
|
1705003042NRG23141120220640346
|
14/11/2022
|
Otar Singh Jatav
|
1705003042WL033164
|
Otar Singh Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
OtarSinghJatav
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-042-001/888
(RAJPUR)
|
1705003042NRG23141120220640347
|
14/11/2022
|
Amir Khan
|
1705003042WL033164
|
Amir Khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
AmirKhan
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-042-001/889
(RAJPUR)
|
1705003042NRG23141120220640348
|
14/11/2022
|
jagdish baghel
|
1705003042WL033164
|
jagdish baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
jagdishbaghel
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-042-001/890
(RAJPUR)
|
1705003042NRG23141120220640349
|
14/11/2022
|
Munna Jatav
|
1705003042WL033164
|
Munna Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
MunnaJatav
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-042-001/891
(RAJPUR)
|
1705003042NRG23141120220640350
|
14/11/2022
|
Lovkesh Jatav
|
1705003042WL033164
|
Lovkesh Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
LovkeshJatav
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-042-002/417
(RAJPUR)
|
1705003042NRG23141120220640310
|
14/11/2022
|
Kesav Rawat
|
1705003042WL033163
|
Kesav Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
KesavRawat
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-042-002/417-B
(RAJPUR)
|
1705003042NRG23141120220640351
|
14/11/2022
|
Nirbhay Singh Rawat
|
1705003042WL033164
|
Nirbhay Singh Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
NirbhaySinghRawat
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-042-002/621
(RAJPUR)
|
1705003042NRG23141120220640356
|
14/11/2022
|
Sanjeev Kumar Goutam
|
1705003042WL033164
|
Sanjeev Kumar Goutam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
SanjeevKumarGoutam
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-042-002/629
(RAJPUR)
|
1705003042NRG23141120220640357
|
14/11/2022
|
Jagdishjamadar
|
1705003042WL033164
|
Jagdishjamadar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
Jagdishjamadar
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-042-002/630
(RAJPUR)
|
1705003042NRG23141120220640358
|
14/11/2022
|
Mithun Banskar
|
1705003042WL033164
|
Mithun Banskar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
MithunBanskar
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-042-002/631
(RAJPUR)
|
1705003042NRG23141120220640359
|
14/11/2022
|
Ramkuamr Jatav
|
1705003042WL033164
|
Ramkuamr Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
RamkuamrJatav
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-042-002/632
(RAJPUR)
|
1705003042NRG23141120220640360
|
14/11/2022
|
Anil Rawat
|
1705003042WL033164
|
Anil Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
AnilRawat
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-042-002/633
(RAJPUR)
|
1705003042NRG23141120220640361
|
14/11/2022
|
Mahendra Jatav
|
1705003042WL033164
|
Mahendra Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
MahendraJatav
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-042-002/634
(RAJPUR)
|
1705003042NRG23141120220640362
|
14/11/2022
|
Rambati Banskar
|
1705003042WL033164
|
Rambati Banskar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
RambatiBanskar
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-042-002/635
(RAJPUR)
|
1705003042NRG23141120220640363
|
14/11/2022
|
Pahlad Kumar Jatav
|
1705003042WL033164
|
Pahlad Kumar Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
PahladKumarJatav
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-042-002/636
(RAJPUR)
|
1705003042NRG23141120220640364
|
14/11/2022
|
Rani Jatav
|
1705003042WL033164
|
Rani Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
RaniJatav
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-042-002/637
(RAJPUR)
|
1705003042NRG23141120220640365
|
14/11/2022
|
Devendra Jatav
|
1705003042WL033164
|
Devendra Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
DevendraJatav
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-042-002/638
(RAJPUR)
|
1705003042NRG23141120220640366
|
14/11/2022
|
Jeksan Jatav
|
1705003042WL033164
|
Jeksan Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
JeksanJatav
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-042-002/640
(RAJPUR)
|
1705003042NRG23141120220640367
|
14/11/2022
|
Gyaso Bai Jatav
|
1705003042WL033164
|
Gyaso Bai Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
GyasoBaiJatav
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-042-002/641
(RAJPUR)
|
1705003042NRG23141120220640368
|
14/11/2022
|
Gopal Sahu
|
1705003042WL033164
|
Gopal Sahu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
GopalSahu
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-042-002/642
(RAJPUR)
|
1705003042NRG23141120220640369
|
14/11/2022
|
Saitan Singh
|
1705003042WL033164
|
Saitan Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
SaitanSingh
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-042-002/644
(RAJPUR)
|
1705003042NRG23141120220640311
|
14/11/2022
|
Anil Jatav
|
1705003042WL033163
|
Anil Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
AnilJatav
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-042-002/816
(RAJPUR)
|
1705003042NRG23141120220640312
|
14/11/2022
|
gaurav sen
|
1705003042WL033163
|
gaurav sen
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
gauravsen
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-042-002/817
(RAJPUR)
|
1705003042NRG23141120220640313
|
14/11/2022
|
lakshmi rawat
|
1705003042WL033163
|
lakshmi rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
lakshmirawat
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-042-002/820
(RAJPUR)
|
1705003042NRG23141120220640314
|
14/11/2022
|
Lokendrasingh
|
1705003042WL033163
|
Lokendrasingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
Lokendrasingh
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-042-002/821
(RAJPUR)
|
1705003042NRG23141120220640315
|
14/11/2022
|
vijaybai
|
1705003042WL033163
|
vijaybai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
vijaybai
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-042-002/822
(RAJPUR)
|
1705003042NRG23141120220640316
|
14/11/2022
|
Bijendrarawat
|
1705003042WL033163
|
Bijendrarawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
Bijendrarawat
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-042-002/823
(RAJPUR)
|
1705003042NRG23141120220640317
|
14/11/2022
|
vivek
|
1705003042WL033163
|
vivek
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
vivek
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-042-002/825
(RAJPUR)
|
1705003042NRG23141120220640318
|
14/11/2022
|
mamtabaigod
|
1705003042WL033163
|
mamtabaigod
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
mamtabaigod
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-042-002/826
(RAJPUR)
|
1705003042NRG23141120220640319
|
14/11/2022
|
Manjeshjatav
|
1705003042WL033163
|
Manjeshjatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
Manjeshjatav
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-042-002/827
(RAJPUR)
|
1705003042NRG23141120220640320
|
14/11/2022
|
GabbarVanshkar
|
1705003042WL033163
|
GabbarVanshkar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
GabbarVanshkar
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-042-002/828
(RAJPUR)
|
1705003042NRG23141120220640321
|
14/11/2022
|
sobransinghjatav
|
1705003042WL033163
|
sobransinghjatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
sobransinghjatav
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-042-002/830
(RAJPUR)
|
1705003042NRG23141120220640322
|
14/11/2022
|
Ravijatav
|
1705003042WL033163
|
Ravijatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
Ravijatav
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-042-002/832
(RAJPUR)
|
1705003042NRG23141120220640323
|
14/11/2022
|
ShivamTiwari
|
1705003042WL033163
|
ShivamTiwari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
ShivamTiwari
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-042-002/833
(RAJPUR)
|
1705003042NRG23141120220640324
|
14/11/2022
|
Keshavsahu
|
1705003042WL033163
|
Keshavsahu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
Keshavsahu
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-042-002/834
(RAJPUR)
|
1705003042NRG23141120220640325
|
14/11/2022
|
klla sahu
|
1705003042WL033163
|
klla sahu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
kllasahu
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-042-002/836
(RAJPUR)
|
1705003042NRG23141120220640326
|
14/11/2022
|
kallajatav
|
1705003042WL033163
|
kallajatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
kallajatav
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-042-002/837
(RAJPUR)
|
1705003042NRG23141120220640327
|
14/11/2022
|
Ajmersinghrawat
|
1705003042WL033163
|
Ajmersinghrawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
Ajmersinghrawat
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-042-002/838
(RAJPUR)
|
1705003042NRG23141120220640382
|
14/11/2022
|
Kapil Rajak
|
1705003042WL033164
|
Kapil Rajak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
KapilRajak
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-042-002/839
(RAJPUR)
|
1705003042NRG23141120220640383
|
14/11/2022
|
Satis sen
|
1705003042WL033164
|
Satis sen
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
Satissen
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-042-002/840
(RAJPUR)
|
1705003042NRG23141120220640384
|
14/11/2022
|
Jitendrarawat
|
1705003042WL033164
|
Jitendrarawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
Jitendrarawat
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-042-002/841
(RAJPUR)
|
1705003042NRG23141120220640385
|
14/11/2022
|
Malendrarawat
|
1705003042WL033164
|
Malendrarawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
Malendrarawat
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-042-002/842
(RAJPUR)
|
1705003042NRG23141120220640386
|
14/11/2022
|
Jitendra
|
1705003042WL033164
|
Jitendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
Jitendra
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-042-002/909
(RAJPUR)
|
1705003042NRG23141120220640387
|
14/11/2022
|
Bindravan Jatav
|
1705003042WL033164
|
Bindravan Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
BindravanJatav
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-042-002/926
(RAJPUR)
|
1705003042NRG23141120220640388
|
14/11/2022
|
Kummer Jatav
|
1705003042WL033164
|
Kummer Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
KummerJatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112608
|
112608
|
|
|
|
|
|
|
|
|
93
|
NARWAR
|
MP-05-003-042-002/1165
(RAJPUR)
|
1705003042NRG23141120220640263
|
14/11/2022
|
Devendra rawat
|
1705003042WL033163
|
Devendra rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
Devendrarawat
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-042-002/1169-A
(RAJPUR)
|
1705003042NRG23141120220640264
|
14/11/2022
|
banti vishvkarma
|
1705003042WL033163
|
banti vishvkarma
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
bantivishvkarma
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-042-002/1170-A
(RAJPUR)
|
1705003042NRG23141120220640265
|
14/11/2022
|
Manoj singh rawat
|
1705003042WL033163
|
Manoj singh rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
Manojsinghrawat
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-042-002/1173
(RAJPUR)
|
1705003042NRG23141120220640266
|
14/11/2022
|
Ramkesh
|
1705003042WL033163
|
Ramkesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
Ramkesh
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-042-002/1174-A
(RAJPUR)
|
1705003042NRG23141120220640267
|
14/11/2022
|
PURAN SINGH RAWAT
|
1705003042WL033163
|
PURAN SINGH RAWAT
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
PURANSINGHRAWAT
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-042-002/1180-A
(RAJPUR)
|
1705003042NRG23141120220640268
|
14/11/2022
|
sonu badai
|
1705003042WL033163
|
sonu badai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
sonubadai
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-042-002/1181-A
(RAJPUR)
|
1705003042NRG23141120220640269
|
14/11/2022
|
devendra
|
1705003042WL033163
|
devendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
devendra
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-042-002/1182-A
(RAJPUR)
|
1705003042NRG23141120220640270
|
14/11/2022
|
Sunil Vishvkarma
|
1705003042WL033163
|
Sunil Vishvkarma
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
SunilVishvkarma
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-042-002/1183-A
(RAJPUR)
|
1705003042NRG23141120220640271
|
14/11/2022
|
Pooja Rawat
|
1705003042WL033163
|
Pooja Rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
PoojaRawat
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-042-002/1184-A
(RAJPUR)
|
1705003042NRG23141120220640272
|
14/11/2022
|
Santoshi Bai Karn
|
1705003042WL033163
|
Santoshi Bai Karn
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
SantoshiBaiKarn
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-042-002/1185-A
(RAJPUR)
|
1705003042NRG23141120220640273
|
14/11/2022
|
Mamta jatav
|
1705003042WL033163
|
Mamta jatav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
Mamtajatav
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-042-002/1186-A
(RAJPUR)
|
1705003042NRG23141120220640274
|
14/11/2022
|
Usha
|
1705003042WL033163
|
Usha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
Usha
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-042-002/1187-A
(RAJPUR)
|
1705003042NRG23141120220640275
|
14/11/2022
|
Gyan singh kewat
|
1705003042WL033163
|
Gyan singh kewat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
Gyansinghkewat
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-042-002/1189-A
(RAJPUR)
|
1705003042NRG23141120220640276
|
14/11/2022
|
Narayan singh kevat
|
1705003042WL033163
|
Narayan singh kevat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
Narayansinghkevat
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-042-002/1190-A
(RAJPUR)
|
1705003042NRG23141120220640277
|
14/11/2022
|
Sonu sahu
|
1705003042WL033163
|
Sonu sahu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
Sonusahu
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-042-002/1191-A
(RAJPUR)
|
1705003042NRG23141120220640278
|
14/11/2022
|
Laxmi Bai rawat
|
1705003042WL033163
|
Laxmi Bai rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
LaxmiBairawat
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-042-002/1192-A
(RAJPUR)
|
1705003042NRG23141120220640279
|
14/11/2022
|
Nirpendra singh rawat
|
1705003042WL033163
|
Nirpendra singh rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
Nirpendrasinghrawat
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-042-002/1193
(RAJPUR)
|
1705003042NRG23141120220640280
|
14/11/2022
|
Chhatrapal Singh Rawat
|
1705003042WL033163
|
Chhatrapal Singh Rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
ChhatrapalSinghRawat
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-042-002/1194
(RAJPUR)
|
1705003042NRG23141120220640281
|
14/11/2022
|
Sharda
|
1705003042WL033163
|
Sharda
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
Sharda
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-042-002/1194-A
(RAJPUR)
|
1705003042NRG23141120220640282
|
14/11/2022
|
Suman jatav
|
1705003042WL033163
|
Suman jatav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
Sumanjatav
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-042-002/1195
(RAJPUR)
|
1705003042NRG23141120220640283
|
14/11/2022
|
Ramendra Singh
|
1705003042WL033163
|
Ramendra Singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
RamendraSingh
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-042-002/1195-A
(RAJPUR)
|
1705003042NRG23141120220640284
|
14/11/2022
|
Manjesh Rawat
|
1705003042WL033163
|
Manjesh Rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
ManjeshRawat
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-042-002/1196
(RAJPUR)
|
1705003042NRG23141120220640285
|
14/11/2022
|
Poonam Vanshkar
|
1705003042WL033163
|
Poonam Vanshkar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
PoonamVanshkar
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-042-002/1196-A
(RAJPUR)
|
1705003042NRG23141120220640286
|
14/11/2022
|
Pransingh Rawat
|
1705003042WL033163
|
Pransingh Rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
PransinghRawat
|
(000000)
|
|
117
|
NARWAR
|
MP-05-003-042-002/1196-A
(RAJPUR)
|
1705003042NRG23141120220640287
|
14/11/2022
|
Sunita bai Rawat
|
1705003042WL033163
|
Sunita bai Rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
SunitabaiRawat
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-042-002/1197
(RAJPUR)
|
1705003042NRG23141120220640288
|
14/11/2022
|
Balram Sharma
|
1705003042WL033163
|
Balram Sharma
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
BalramSharma
|
(000000)
|
|
119
|
NARWAR
|
MP-05-003-042-002/1197-A
(RAJPUR)
|
1705003042NRG23141120220640289
|
14/11/2022
|
Dharam singh rawat
|
1705003042WL033163
|
Dharam singh rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
Dharamsinghrawat
|
(000000)
|
|
120
|
NARWAR
|
MP-05-003-042-002/1198
(RAJPUR)
|
1705003042NRG23141120220640290
|
14/11/2022
|
Narayan Singh Jatav
|
1705003042WL033163
|
Narayan Singh Jatav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
NarayanSinghJatav
|
(000000)
|
|
121
|
NARWAR
|
MP-05-003-042-002/1198-A
(RAJPUR)
|
1705003042NRG23141120220640291
|
14/11/2022
|
Khyaliram Kewat
|
1705003042WL033163
|
Khyaliram Kewat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
KhyaliramKewat
|
(000000)
|
|
122
|
NARWAR
|
MP-05-003-042-002/1199
(RAJPUR)
|
1705003042NRG23141120220640292
|
14/11/2022
|
Guman Singh Batham
|
1705003042WL033163
|
Guman Singh Batham
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
GumanSinghBatham
|
(000000)
|
|
123
|
NARWAR
|
MP-05-003-042-002/1199-A
(RAJPUR)
|
1705003042NRG23141120220640293
|
14/11/2022
|
Kamla sharma
|
1705003042WL033163
|
Kamla sharma
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
Kamlasharma
|
(000000)
|
|
124
|
NARWAR
|
MP-05-003-042-002/1201-A
(RAJPUR)
|
1705003042NRG23141120220640294
|
14/11/2022
|
Gajendra rawat
|
1705003042WL033163
|
Gajendra rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
Gajendrarawat
|
(000000)
|
|
125
|
NARWAR
|
MP-05-003-042-002/1203-A
(RAJPUR)
|
1705003042NRG23141120220640295
|
14/11/2022
|
Tinkal
|
1705003042WL033163
|
Tinkal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
Tinkal
|
(000000)
|
|
126
|
NARWAR
|
MP-05-003-042-002/1204-A
(RAJPUR)
|
1705003042NRG23141120220640296
|
14/11/2022
|
Laxmibai Sharma
|
1705003042WL033163
|
Laxmibai Sharma
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
LaxmibaiSharma
|
(000000)
|
|
127
|
NARWAR
|
MP-05-003-042-002/1205-A
(RAJPUR)
|
1705003042NRG23141120220640297
|
14/11/2022
|
Raghvendra Singh Rawat
|
1705003042WL033163
|
Raghvendra Singh Rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
RaghvendraSinghRawat
|
(000000)
|
|
128
|
NARWAR
|
MP-05-003-042-002/1207-A
(RAJPUR)
|
1705003042NRG23141120220640298
|
14/11/2022
|
Ballu
|
1705003042WL033163
|
Ballu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
Ballu
|
(000000)
|
|
129
|
NARWAR
|
MP-05-003-042-002/1208-A
(RAJPUR)
|
1705003042NRG23141120220640299
|
14/11/2022
|
Bebi sharma
|
1705003042WL033163
|
Bebi sharma
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
Bebisharma
|
(000000)
|
|
130
|
NARWAR
|
MP-05-003-042-002/1209-A
(RAJPUR)
|
1705003042NRG23141120220640300
|
14/11/2022
|
Ajay singh rawat
|
1705003042WL033163
|
Ajay singh rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
Ajaysinghrawat
|
(000000)
|
|
131
|
NARWAR
|
MP-05-003-042-002/1210-A
(RAJPUR)
|
1705003042NRG23141120220640301
|
14/11/2022
|
Vishncharan Rawat
|
1705003042WL033163
|
Vishncharan Rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
VishncharanRawat
|
(000000)
|
|
132
|
NARWAR
|
MP-05-003-042-002/1211-A
(RAJPUR)
|
1705003042NRG23141120220640302
|
14/11/2022
|
Kashiram Vishvkarma
|
1705003042WL033163
|
Kashiram Vishvkarma
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
KashiramVishvkarma
|
(000000)
|
|
133
|
NARWAR
|
MP-05-003-042-002/1212-A
(RAJPUR)
|
1705003042NRG23141120220640303
|
14/11/2022
|
Kallo batham
|
1705003042WL033163
|
Kallo batham
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
Kallobatham
|
(000000)
|
|
134
|
NARWAR
|
MP-05-003-042-002/1213-A
(RAJPUR)
|
1705003042NRG23141120220640304
|
14/11/2022
|
Sanjeev Sharma
|
1705003042WL033163
|
Sanjeev Sharma
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
SanjeevSharma
|
(000000)
|
|
135
|
NARWAR
|
MP-05-003-042-002/1214-A
(RAJPUR)
|
1705003042NRG23141120220640305
|
14/11/2022
|
Kamni rawat
|
1705003042WL033163
|
Kamni rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
Kamnirawat
|
(000000)
|
|
136
|
NARWAR
|
MP-05-003-042-002/1215-A
(RAJPUR)
|
1705003042NRG23141120220640306
|
14/11/2022
|
Meera Rawat
|
1705003042WL033163
|
Meera Rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
MeeraRawat
|
(000000)
|
|
137
|
NARWAR
|
MP-05-003-042-002/1216-A
(RAJPUR)
|
1705003042NRG23141120220640307
|
14/11/2022
|
Lail Batham
|
1705003042WL033163
|
Lail Batham
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
LailBatham
|
(000000)
|
|
138
|
NARWAR
|
MP-05-003-042-002/1217-A
(RAJPUR)
|
1705003042NRG23141120220640308
|
14/11/2022
|
Rahul rawat
|
1705003042WL033163
|
Rahul rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
Rahulrawat
|
(000000)
|
|
139
|
NARWAR
|
MP-05-003-042-002/1218-A
(RAJPUR)
|
1705003042NRG23141120220640309
|
14/11/2022
|
Aniket rawat
|
1705003042WL033163
|
Aniket rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
Aniketrawat
|
(000000)
|
|
140
|
NARWAR
|
MP-05-003-042-002/605
(RAJPUR)
|
1705003042NRG23141120220640352
|
14/11/2022
|
Vija ysingh rawat
|
1705003042WL033164
|
Vija ysingh rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
Vijaysinghrawat
|
(000000)
|
|
141
|
NARWAR
|
MP-05-003-042-002/606
(RAJPUR)
|
1705003042NRG23141120220640353
|
14/11/2022
|
veerendra singh
|
1705003042WL033164
|
veerendra singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
veerendrasingh
|
(000000)
|
|
142
|
NARWAR
|
MP-05-003-042-002/612
(RAJPUR)
|
1705003042NRG23141120220640354
|
14/11/2022
|
Rakesh Rawat
|
1705003042WL033164
|
Rakesh Rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
RakeshRawat
|
(000000)
|
|
143
|
NARWAR
|
MP-05-003-042-002/620
(RAJPUR)
|
1705003042NRG23141120220640355
|
14/11/2022
|
Sughar singh Baghel
|
1705003042WL033164
|
Sughar singh Baghel
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
SugharsinghBaghel
|
(000000)
|
|
144
|
NARWAR
|
MP-05-003-042-002/647
(RAJPUR)
|
1705003042NRG23141120220640370
|
14/11/2022
|
Ravina
|
1705003042WL033164
|
Ravina
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
Ravina
|
(000000)
|
|
145
|
NARWAR
|
MP-05-003-042-002/648
(RAJPUR)
|
1705003042NRG23141120220640371
|
14/11/2022
|
Uday Singh Kewat
|
1705003042WL033164
|
Uday Singh Kewat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
UdaySinghKewat
|
(000000)
|
|
146
|
NARWAR
|
MP-05-003-042-002/649
(RAJPUR)
|
1705003042NRG23141120220640372
|
14/11/2022
|
Malti Bai Kewat
|
1705003042WL033164
|
Malti Bai Kewat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
MaltiBaiKewat
|
(000000)
|
|
147
|
NARWAR
|
MP-05-003-042-002/651
(RAJPUR)
|
1705003042NRG23141120220640373
|
14/11/2022
|
Kummer Singh Batham
|
1705003042WL033164
|
Kummer Singh Batham
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
KummerSinghBatham
|
(000000)
|
|
148
|
NARWAR
|
MP-05-003-042-002/652
(RAJPUR)
|
1705003042NRG23141120220640374
|
14/11/2022
|
Lali Rawat
|
1705003042WL033164
|
Lali Rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
LaliRawat
|
(000000)
|
|
149
|
NARWAR
|
MP-05-003-042-002/654
(RAJPUR)
|
1705003042NRG23141120220640375
|
14/11/2022
|
Guddibai
|
1705003042WL033164
|
Guddibai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
Guddibai
|
(000000)
|
|
150
|
NARWAR
|
MP-05-003-042-002/656
(RAJPUR)
|
1705003042NRG23141120220640376
|
14/11/2022
|
Bati Batham
|
1705003042WL033164
|
Bati Batham
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
BatiBatham
|
(000000)
|
|
151
|
NARWAR
|
MP-05-003-042-002/657
(RAJPUR)
|
1705003042NRG23141120220640377
|
14/11/2022
|
Hotam Batham
|
1705003042WL033164
|
Hotam Batham
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
HotamBatham
|
(000000)
|
|
152
|
NARWAR
|
MP-05-003-042-002/658
(RAJPUR)
|
1705003042NRG23141120220640378
|
14/11/2022
|
Shivam Rawat
|
1705003042WL033164
|
Shivam Rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
ShivamRawat
|
(000000)
|
|
153
|
NARWAR
|
MP-05-003-042-002/660
(RAJPUR)
|
1705003042NRG23141120220640379
|
14/11/2022
|
Jahar Singh
|
1705003042WL033164
|
Jahar Singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
JaharSingh
|
(000000)
|
|
154
|
NARWAR
|
MP-05-003-042-002/661
(RAJPUR)
|
1705003042NRG23141120220640380
|
14/11/2022
|
Trilok Singh
|
1705003042WL033164
|
Trilok Singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
TrilokSingh
|
(000000)
|
|
155
|
NARWAR
|
MP-05-003-042-002/664
(RAJPUR)
|
1705003042NRG23141120220640381
|
14/11/2022
|
Devendra Singh Singh
|
1705003042WL033164
|
Devendra Singh Singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
DevendraSinghSingh
|
(000000)
|
|
156
|
NARWAR
|
MP-05-003-042-002/977
(RAJPUR)
|
1705003042NRG23141120220640389
|
14/11/2022
|
Ramdas Kewat
|
1705003042WL033164
|
Ramdas Kewat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
RamdasKewat
|
(000000)
|
|
157
|
NARWAR
|
MP-05-003-042-002/981
(RAJPUR)
|
1705003042NRG23141120220640390
|
14/11/2022
|
Rudragiri
|
1705003042WL033164
|
Rudragiri
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276200218
|
|
Rudragiri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79560
|
79560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192168
|
192168
|
|
|
|
|
|
|
|