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
|
SABALGARH
|
MP-01-007-050-001/2851 (BAMSOLI)
|
1701007050NRG24250520230135839
|
25/05/2023
|
haishankar
|
1701007050WL001605
|
haishankar
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
haishankar
|
(000000)
|
2
|
SABALGARH
|
MP-01-007-050-001/2852 (BAMSOLI)
|
1701007050NRG24250520230135841
|
25/05/2023
|
ramlakhan
|
1701007050WL001605
|
ramlakhan
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
ramlakhan
|
(000000)
|
3
|
SABALGARH
|
MP-01-007-050-001/3099 (BAMSOLI)
|
1701007050NRG24250520230135922
|
25/05/2023
|
Kalyan rawat
|
1701007050WL001605
|
Kalyan rawat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
Kalyanrawat
|
(000000)
|
4
|
SABALGARH
|
MP-01-007-050-001/3099 (BAMSOLI)
|
1701007050NRG24250520230135921
|
25/05/2023
|
kalyan rawat
|
1701007050WL001605
|
kalyan rawat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
kalyanrawat
|
(000000)
|
5
|
SABALGARH
|
MP-01-007-050-001/3114 (BAMSOLI)
|
1701007050NRG24250520230135390
|
25/05/2023
|
manjesh jatav
|
1701007050WL001604
|
manjesh jatav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
manjeshjatav
|
(000000)
|
6
|
SABALGARH
|
MP-01-007-050-001/33-A (BAMSOLI)
|
1701007050NRG24250520230135960
|
25/05/2023
|
meera baghel
|
1701007050WL001605
|
meera baghel
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
meerabaghel
|
(000000)
|
7
|
SABALGARH
|
MP-01-007-050-001/3360 (BAMSOLI)
|
1701007050NRG24250520230136002
|
25/05/2023
|
hariniwash rawat
|
1701007050WL001605
|
hariniwash rawat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
hariniwashrawat
|
(000000)
|
8
|
SABALGARH
|
MP-01-007-050-001/3366 (BAMSOLI)
|
1701007050NRG24250520230136008
|
25/05/2023
|
ramagnesh rawat
|
1701007050WL001605
|
ramagnesh rawat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
ramagneshrawat
|
(000000)
|
9
|
SABALGARH
|
MP-01-007-050-001/3379 (BAMSOLI)
|
1701007050NRG24250520230135437
|
25/05/2023
|
Meenu rathor
|
1701007050WL001604
|
Meenu rathor
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
Meenurathor
|
(000000)
|
10
|
SABALGARH
|
MP-01-007-050-001/3588 (BAMSOLI)
|
1701007050NRG24250520230135483
|
25/05/2023
|
jyoti
|
1701007050WL001604
|
jyoti
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
jyoti
|
(000000)
|
11
|
SABALGARH
|
MP-01-007-050-001/3597 (BAMSOLI)
|
1701007050NRG24250520230135497
|
25/05/2023
|
santosh kushwah
|
1701007050WL001604
|
santosh kushwah
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
santoshkushwah
|
(000000)
|
12
|
SABALGARH
|
MP-01-007-050-001/3637 (BAMSOLI)
|
1701007050NRG24250520230135538
|
25/05/2023
|
udaysingh kushwah
|
1701007050WL001604
|
udaysingh kushwah
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
udaysinghkushwah
|
(000000)
|
13
|
SABALGARH
|
MP-01-007-050-001/3637 (BAMSOLI)
|
1701007050NRG24250520230135537
|
25/05/2023
|
udaysingh kushwah
|
1701007050WL001604
|
udaysingh kushwah
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
udaysinghkushwah
|
(000000)
|
14
|
SABALGARH
|
MP-01-007-050-001/3678 (BAMSOLI)
|
1701007050NRG24250520230135568
|
25/05/2023
|
shusila rawat
|
1701007050WL001604
|
shusila rawat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
shusilarawat
|
(000000)
|
15
|
SABALGARH
|
MP-01-007-050-001/3770 (BAMSOLI)
|
1701007050NRG24250520230136091
|
25/05/2023
|
mamta jatav
|
1701007050WL001605
|
mamta jatav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
mamtajatav
|
(000000)
|
16
|
SABALGARH
|
MP-01-007-050-001/3911 (BAMSOLI)
|
1701007050NRG24250520230135677
|
25/05/2023
|
mahendra rawat
|
1701007050WL001604
|
mahendra rawat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
mahendrarawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
17
|
SABALGARH
|
MP-01-007-050-001/2458 (BAMSOLI)
|
1701007050NRG24250520230135696
|
25/05/2023
|
bandana rawat
|
1701007050WL001605
|
bandana rawat
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
bandanarawat
|
(000000)
|
18
|
SABALGARH
|
MP-01-007-050-001/3041 (BAMSOLI)
|
1701007050NRG24250520230135144
|
25/05/2023
|
kamal singh
|
1701007050WL001603
|
kamal singh
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
kamalsingh
|
(000000)
|
19
|
SABALGARH
|
MP-01-007-050-001/3041 (BAMSOLI)
|
1701007050NRG24250520230135145
|
25/05/2023
|
maheswari
|
1701007050WL001603
|
maheswari
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
maheswari
|
(000000)
|
20
|
SABALGARH
|
MP-01-007-050-001/3389 (BAMSOLI)
|
1701007050NRG24250520230135453
|
25/05/2023
|
ramveer jatav
|
1701007050WL001604
|
ramveer jatav
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
ramveerjatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
21
|
SABALGARH
|
MP-01-007-050-001/3928 (BAMSOLI)
|
1701007050NRG24250520230136162
|
25/05/2023
|
krapali rawat
|
1701007050WL001605
|
krapali rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
krapalirawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
22
|
SABALGARH
|
MP-01-007-050-001/1237-C (BAMSOLI)
|
1701007050NRG24250520230135692
|
25/05/2023
|
hukam singh rawat
|
1701007050WL001605
|
hukam singh rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
hukamsinghrawat
|
(000000)
|
23
|
SABALGARH
|
MP-01-007-050-001/2458-A (BAMSOLI)
|
1701007050NRG24250520230135697
|
25/05/2023
|
haluki
|
1701007050WL001605
|
haluki
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
haluki
|
(000000)
|
24
|
SABALGARH
|
MP-01-007-050-001/2459-A (BAMSOLI)
|
1701007050NRG24250520230135264
|
25/05/2023
|
meera rawat
|
1701007050WL001604
|
meera rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
meerarawat
|
(000000)
|
25
|
SABALGARH
|
MP-01-007-050-001/25-C (BAMSOLI)
|
1701007050NRG24250520230135701
|
25/05/2023
|
bharat rawat
|
1701007050WL001605
|
bharat rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
bharatrawat
|
(000000)
|
26
|
SABALGARH
|
MP-01-007-050-001/2583 (BAMSOLI)
|
1701007050NRG24250520230135272
|
25/05/2023
|
Jagdeesh prajapati
|
1701007050WL001604
|
Jagdeesh prajapati
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
Jagdeeshprajapati
|
(000000)
|
27
|
SABALGARH
|
MP-01-007-050-001/2583 (BAMSOLI)
|
1701007050NRG24250520230135271
|
25/05/2023
|
Jagdeesh prajapati
|
1701007050WL001604
|
Jagdeesh prajapati
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
Jagdeeshprajapati
|
(000000)
|
28
|
SABALGARH
|
MP-01-007-050-001/2614-D (BAMSOLI)
|
1701007050NRG24250520230135724
|
25/05/2023
|
himanchal rawat
|
1701007050WL001605
|
himanchal rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
himanchalrawat
|
(000000)
|
29
|
SABALGARH
|
MP-01-007-050-001/2615-C (BAMSOLI)
|
1701007050NRG24250520230135726
|
25/05/2023
|
anita rawat
|
1701007050WL001605
|
anita rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
anitarawat
|
(000000)
|
30
|
SABALGARH
|
MP-01-007-050-001/2615-D (BAMSOLI)
|
1701007050NRG24250520230135727
|
25/05/2023
|
ratiram jatav
|
1701007050WL001605
|
ratiram jatav
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
ratiramjatav
|
(000000)
|
31
|
SABALGARH
|
MP-01-007-050-001/2638-A (BAMSOLI)
|
1701007050NRG24250520230135745
|
25/05/2023
|
rambhajan jatav
|
1701007050WL001605
|
rambhajan jatav
|
00415
|
SBIN0030206
|
1326
|
1326
|
Rejected
|
30/05/2023
|
|
049832505
|
Account closed
|
|
|
32
|
SABALGARH
|
MP-01-007-050-001/2667-A (BAMSOLI)
|
1701007050NRG24250520230135755
|
25/05/2023
|
sunita jatav
|
1701007050WL001605
|
sunita jatav
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
sunitajatav
|
(000000)
|
33
|
SABALGARH
|
MP-01-007-050-001/2669-D (BAMSOLI)
|
1701007050NRG24250520230135761
|
25/05/2023
|
bharat rawat
|
1701007050WL001605
|
bharat rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
bharatrawat
|
(000000)
|
34
|
SABALGARH
|
MP-01-007-050-001/2670-D (BAMSOLI)
|
1701007050NRG24250520230135766
|
25/05/2023
|
maharasingh rawat
|
1701007050WL001605
|
maharasingh rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
maharasinghrawat
|
(000000)
|
35
|
SABALGARH
|
MP-01-007-050-001/2691-A (BAMSOLI)
|
1701007050NRG24250520230135288
|
25/05/2023
|
mithles gaur
|
1701007050WL001604
|
mithles gaur
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
mithlesgaur
|
(000000)
|
36
|
SABALGARH
|
MP-01-007-050-001/2691-A (BAMSOLI)
|
1701007050NRG24250520230135287
|
25/05/2023
|
mithles gaur
|
1701007050WL001604
|
mithles gaur
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
mithlesgaur
|
(000000)
|
37
|
SABALGARH
|
MP-01-007-050-001/27 (BAMSOLI)
|
1701007050NRG24250520230135775
|
25/05/2023
|
sunita rawat
|
1701007050WL001605
|
sunita rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
sunitarawat
|
(000000)
|
38
|
SABALGARH
|
MP-01-007-050-001/2702-D (BAMSOLI)
|
1701007050NRG24250520230135783
|
25/05/2023
|
asrfi rawat
|
1701007050WL001605
|
asrfi rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
asrfirawat
|
(000000)
|
39
|
SABALGARH
|
MP-01-007-050-001/2716-C (BAMSOLI)
|
1701007050NRG24250520230135794
|
25/05/2023
|
ramfool rawat
|
1701007050WL001605
|
ramfool rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
ramfoolrawat
|
(000000)
|
40
|
SABALGARH
|
MP-01-007-050-001/2724-B (BAMSOLI)
|
1701007050NRG24250520230135296
|
25/05/2023
|
PramodJangam
|
1701007050WL001604
|
PramodJangam
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
PramodJangam
|
(000000)
|
41
|
SABALGARH
|
MP-01-007-050-001/2747-B (BAMSOLI)
|
1701007050NRG24250520230135297
|
25/05/2023
|
amarsingh
|
1701007050WL001604
|
amarsingh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
amarsingh
|
(000000)
|
42
|
SABALGARH
|
MP-01-007-050-001/2755-C (BAMSOLI)
|
1701007050NRG24250520230135092
|
25/05/2023
|
seema rathor
|
1701007050WL001603
|
seema rathor
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
seemarathor
|
(000000)
|
43
|
SABALGARH
|
MP-01-007-050-001/2763-D (BAMSOLI)
|
1701007050NRG24250520230135802
|
25/05/2023
|
siriya rawat
|
1701007050WL001605
|
siriya rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
siriyarawat
|
(000000)
|
44
|
SABALGARH
|
MP-01-007-050-001/2801-D (BAMSOLI)
|
1701007050NRG24250520230135303
|
25/05/2023
|
jado
|
1701007050WL001604
|
jado
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
jado
|
(000000)
|
45
|
SABALGARH
|
MP-01-007-050-001/2805-A (BAMSOLI)
|
1701007050NRG24250520230135809
|
25/05/2023
|
guddi
|
1701007050WL001605
|
guddi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
guddi
|
(000000)
|
46
|
SABALGARH
|
MP-01-007-050-001/2812 (BAMSOLI)
|
1701007050NRG24250520230135813
|
25/05/2023
|
kashiram rawat
|
1701007050WL001605
|
kashiram rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
kashiramrawat
|
(000000)
|
47
|
SABALGARH
|
MP-01-007-050-001/2826-B (BAMSOLI)
|
1701007050NRG24250520230135818
|
25/05/2023
|
anarsingh rawat
|
1701007050WL001605
|
anarsingh rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
anarsinghrawat
|
(000000)
|
48
|
SABALGARH
|
MP-01-007-050-001/2838 (BAMSOLI)
|
1701007050NRG24250520230135824
|
25/05/2023
|
ramveer rawat
|
1701007050WL001605
|
ramveer rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
ramveerrawat
|
(000000)
|
49
|
SABALGARH
|
MP-01-007-050-001/2842 (BAMSOLI)
|
1701007050NRG24250520230135829
|
25/05/2023
|
anita rawat
|
1701007050WL001605
|
anita rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
anitarawat
|
(000000)
|
50
|
SABALGARH
|
MP-01-007-050-001/2850 (BAMSOLI)
|
1701007050NRG24250520230135314
|
25/05/2023
|
prem rawat
|
1701007050WL001604
|
prem rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
premrawat
|
(000000)
|
51
|
SABALGARH
|
MP-01-007-050-001/2853 (BAMSOLI)
|
1701007050NRG24250520230135842
|
25/05/2023
|
dharmsingh rawat
|
1701007050WL001605
|
dharmsingh rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
dharmsinghrawat
|
(000000)
|
52
|
SABALGARH
|
MP-01-007-050-001/2860 (BAMSOLI)
|
1701007050NRG24250520230135847
|
25/05/2023
|
ramcharan rawat
|
1701007050WL001605
|
ramcharan rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
ramcharanrawat
|
(000000)
|
53
|
SABALGARH
|
MP-01-007-050-001/2862 (BAMSOLI)
|
1701007050NRG24250520230135324
|
25/05/2023
|
sharda kushwah
|
1701007050WL001604
|
sharda kushwah
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
shardakushwah
|
(000000)
|
54
|
SABALGARH
|
MP-01-007-050-001/2862 (BAMSOLI)
|
1701007050NRG24250520230135323
|
25/05/2023
|
sharda kushwah
|
1701007050WL001604
|
sharda kushwah
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
shardakushwah
|
(000000)
|
55
|
SABALGARH
|
MP-01-007-050-001/2863 (BAMSOLI)
|
1701007050NRG24250520230135325
|
25/05/2023
|
aarati kushwah
|
1701007050WL001604
|
aarati kushwah
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
aaratikushwah
|
(000000)
|
56
|
SABALGARH
|
MP-01-007-050-001/2883-A (BAMSOLI)
|
1701007050NRG24250520230135857
|
25/05/2023
|
gatti jatav
|
1701007050WL001605
|
gatti jatav
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
gattijatav
|
(000000)
|
57
|
SABALGARH
|
MP-01-007-050-001/2884 (BAMSOLI)
|
1701007050NRG24250520230135863
|
25/05/2023
|
gilashi rawat
|
1701007050WL001605
|
gilashi rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
gilashirawat
|
(000000)
|
58
|
SABALGARH
|
MP-01-007-050-001/2884 (BAMSOLI)
|
1701007050NRG24250520230135862
|
25/05/2023
|
sukhram rawat
|
1701007050WL001605
|
sukhram rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
sukhramrawat
|
(000000)
|
59
|
SABALGARH
|
MP-01-007-050-001/2885-D (BAMSOLI)
|
1701007050NRG24250520230135869
|
25/05/2023
|
ramkumar rawat
|
1701007050WL001605
|
ramkumar rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
ramkumarrawat
|
(000000)
|
60
|
SABALGARH
|
MP-01-007-050-001/2900 (BAMSOLI)
|
1701007050NRG24250520230135877
|
25/05/2023
|
kokam singh rawat
|
1701007050WL001605
|
kokam singh rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
kokamsinghrawat
|
(000000)
|
61
|
SABALGARH
|
MP-01-007-050-001/2904 (BAMSOLI)
|
1701007050NRG24250520230135344
|
25/05/2023
|
brajesh kushwah
|
1701007050WL001604
|
brajesh kushwah
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
brajeshkushwah
|
(000000)
|
62
|
SABALGARH
|
MP-01-007-050-001/2919 (BAMSOLI)
|
1701007050NRG24250520230135879
|
25/05/2023
|
kalyan rawat
|
1701007050WL001605
|
kalyan rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
kalyanrawat
|
(000000)
|
63
|
SABALGARH
|
MP-01-007-050-001/2969 (BAMSOLI)
|
1701007050NRG24250520230135886
|
25/05/2023
|
kamlesh shaky
|
1701007050WL001605
|
kamlesh shaky
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
kamleshshaky
|
(000000)
|
64
|
SABALGARH
|
MP-01-007-050-001/2969 (BAMSOLI)
|
1701007050NRG24250520230135885
|
25/05/2023
|
kamlesh shakya
|
1701007050WL001605
|
kamlesh shakya
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
kamleshshakya
|
(000000)
|
65
|
SABALGARH
|
MP-01-007-050-001/3001 (BAMSOLI)
|
1701007050NRG24250520230135348
|
25/05/2023
|
deendayal kushwah
|
1701007050WL001604
|
deendayal kushwah
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
deendayalkushwah
|
(000000)
|
66
|
SABALGARH
|
MP-01-007-050-001/3006 (BAMSOLI)
|
1701007050NRG24250520230135895
|
25/05/2023
|
gyansuri
|
1701007050WL001605
|
gyansuri
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
gyansuri
|
(000000)
|
67
|
SABALGARH
|
MP-01-007-050-001/3007 (BAMSOLI)
|
1701007050NRG24250520230135898
|
25/05/2023
|
neeraj rawat
|
1701007050WL001605
|
neeraj rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
neerajrawat
|
(000000)
|
68
|
SABALGARH
|
MP-01-007-050-001/3008 (BAMSOLI)
|
1701007050NRG24250520230135899
|
25/05/2023
|
girija
|
1701007050WL001605
|
girija
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
girija
|
(000000)
|
69
|
SABALGARH
|
MP-01-007-050-001/3008 (BAMSOLI)
|
1701007050NRG24250520230135900
|
25/05/2023
|
girija rawat
|
1701007050WL001605
|
girija rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
girijarawat
|
(000000)
|
70
|
SABALGARH
|
MP-01-007-050-001/301-A (BAMSOLI)
|
1701007050NRG24250520230135904
|
25/05/2023
|
bhagvanlala rawat
|
1701007050WL001605
|
bhagvanlala rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
bhagvanlalarawat
|
(000000)
|
71
|
SABALGARH
|
MP-01-007-050-001/301-B (BAMSOLI)
|
1701007050NRG24250520230135905
|
25/05/2023
|
ramniwash rawat
|
1701007050WL001605
|
ramniwash rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
ramniwashrawat
|
(000000)
|
72
|
SABALGARH
|
MP-01-007-050-001/3054 (BAMSOLI)
|
1701007050NRG24250520230135912
|
25/05/2023
|
vinod rawat
|
1701007050WL001605
|
vinod rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
vinodrawat
|
(000000)
|
73
|
SABALGARH
|
MP-01-007-050-001/3057 (BAMSOLI)
|
1701007050NRG24250520230135373
|
25/05/2023
|
krashna rawat
|
1701007050WL001604
|
krashna rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
krashnarawat
|
(000000)
|
74
|
SABALGARH
|
MP-01-007-050-001/3058 (BAMSOLI)
|
1701007050NRG24250520230135375
|
25/05/2023
|
passa rawat
|
1701007050WL001604
|
passa rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
passarawat
|
(000000)
|
75
|
SABALGARH
|
MP-01-007-050-001/3083 (BAMSOLI)
|
1701007050NRG24250520230135379
|
25/05/2023
|
shankar bai kushwah
|
1701007050WL001604
|
shankar bai kushwah
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
shankarbaikushwah
|
(000000)
|
76
|
SABALGARH
|
MP-01-007-050-001/3086 (BAMSOLI)
|
1701007050NRG24250520230135918
|
25/05/2023
|
deshraj kushwah
|
1701007050WL001605
|
deshraj kushwah
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
deshrajkushwah
|
(000000)
|
77
|
SABALGARH
|
MP-01-007-050-001/3087 (BAMSOLI)
|
1701007050NRG24250520230135380
|
25/05/2023
|
anita
|
1701007050WL001604
|
anita
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
anita
|
(000000)
|
78
|
SABALGARH
|
MP-01-007-050-001/3100 (BAMSOLI)
|
1701007050NRG24250520230135924
|
25/05/2023
|
Girraj rawat
|
1701007050WL001605
|
Girraj rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
Girrajrawat
|
(000000)
|
79
|
SABALGARH
|
MP-01-007-050-001/3107 (BAMSOLI)
|
1701007050NRG24250520230135926
|
25/05/2023
|
leela jatav
|
1701007050WL001605
|
leela jatav
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
leelajatav
|
(000000)
|
80
|
SABALGARH
|
MP-01-007-050-001/3107 (BAMSOLI)
|
1701007050NRG24250520230135925
|
25/05/2023
|
leela jatav
|
1701007050WL001605
|
leela jatav
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
leelajatav
|
(000000)
|
81
|
SABALGARH
|
MP-01-007-050-001/3123 (BAMSOLI)
|
1701007050NRG24250520230135396
|
25/05/2023
|
vedprakash rawat
|
1701007050WL001604
|
vedprakash rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
vedprakashrawat
|
(000000)
|
82
|
SABALGARH
|
MP-01-007-050-001/3132 (BAMSOLI)
|
1701007050NRG24250520230135404
|
25/05/2023
|
vijaysingh
|
1701007050WL001604
|
vijaysingh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
vijaysingh
|
(000000)
|
83
|
SABALGARH
|
MP-01-007-050-001/3155 (BAMSOLI)
|
1701007050NRG24250520230135412
|
25/05/2023
|
raghvendra
|
1701007050WL001604
|
raghvendra
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
raghvendra
|
(000000)
|
84
|
SABALGARH
|
MP-01-007-050-001/3301 (BAMSOLI)
|
1701007050NRG24250520230135418
|
25/05/2023
|
kamlesh jatav
|
1701007050WL001604
|
kamlesh jatav
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
kamleshjatav
|
(000000)
|
85
|
SABALGARH
|
MP-01-007-050-001/3303 (BAMSOLI)
|
1701007050NRG24250520230135961
|
25/05/2023
|
sonu rathor
|
1701007050WL001605
|
sonu rathor
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
sonurathor
|
(000000)
|
86
|
SABALGARH
|
MP-01-007-050-001/3356 (BAMSOLI)
|
1701007050NRG24250520230135995
|
25/05/2023
|
pappi rawat
|
1701007050WL001605
|
pappi rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
pappirawat
|
(000000)
|
87
|
SABALGARH
|
MP-01-007-050-001/3357 (BAMSOLI)
|
1701007050NRG24250520230135997
|
25/05/2023
|
mavsiya rawat
|
1701007050WL001605
|
mavsiya rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
mavsiyarawat
|
(000000)
|
88
|
SABALGARH
|
MP-01-007-050-001/3362 (BAMSOLI)
|
1701007050NRG24250520230136004
|
25/05/2023
|
papita rawat
|
1701007050WL001605
|
papita rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
papitarawat
|
(000000)
|
89
|
SABALGARH
|
MP-01-007-050-001/3367 (BAMSOLI)
|
1701007050NRG24250520230135426
|
25/05/2023
|
shivkant rawat
|
1701007050WL001604
|
shivkant rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
shivkantrawat
|
(000000)
|
90
|
SABALGARH
|
MP-01-007-050-001/3368 (BAMSOLI)
|
1701007050NRG24250520230135428
|
25/05/2023
|
haret rawat
|
1701007050WL001604
|
haret rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
haretrawat
|
(000000)
|
91
|
SABALGARH
|
MP-01-007-050-001/3370 (BAMSOLI)
|
1701007050NRG24250520230136012
|
25/05/2023
|
Mithlesh rawat
|
1701007050WL001605
|
Mithlesh rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
Mithleshrawat
|
(000000)
|
92
|
SABALGARH
|
MP-01-007-050-001/3372 (BAMSOLI)
|
1701007050NRG24250520230136014
|
25/05/2023
|
Kalli rawat
|
1701007050WL001605
|
Kalli rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
Kallirawat
|
(000000)
|
93
|
SABALGARH
|
MP-01-007-050-001/3375 (BAMSOLI)
|
1701007050NRG24250520230135432
|
25/05/2023
|
Jitendra
|
1701007050WL001604
|
Jitendra
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
Jitendra
|
(000000)
|
94
|
SABALGARH
|
MP-01-007-050-001/3376 (BAMSOLI)
|
1701007050NRG24250520230135433
|
25/05/2023
|
Sarita rawat
|
1701007050WL001604
|
Sarita rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
Saritarawat
|
(000000)
|
95
|
SABALGARH
|
MP-01-007-050-001/3380 (BAMSOLI)
|
1701007050NRG24250520230135439
|
25/05/2023
|
jitendra rathor
|
1701007050WL001604
|
jitendra rathor
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
jitendrarathor
|
(000000)
|
96
|
SABALGARH
|
MP-01-007-050-001/3382 (BAMSOLI)
|
1701007050NRG24250520230135443
|
25/05/2023
|
suraj rathor
|
1701007050WL001604
|
suraj rathor
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
surajrathor
|
(000000)
|
97
|
SABALGARH
|
MP-01-007-050-001/3385 (BAMSOLI)
|
1701007050NRG24250520230135448
|
25/05/2023
|
vimlesh rawat
|
1701007050WL001604
|
vimlesh rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
vimleshrawat
|
(000000)
|
98
|
SABALGARH
|
MP-01-007-050-001/3385 (BAMSOLI)
|
1701007050NRG24250520230135447
|
25/05/2023
|
Vimlesh rawat
|
1701007050WL001604
|
Vimlesh rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
Vimleshrawat
|
(000000)
|
99
|
SABALGARH
|
MP-01-007-050-001/3411 (BAMSOLI)
|
1701007050NRG24250520230136017
|
25/05/2023
|
JAGDEESH RAWAT
|
1701007050WL001605
|
JAGDEESH RAWAT
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
JAGDEESHRAWAT
|
(000000)
|
100
|
SABALGARH
|
MP-01-007-050-001/3424 (BAMSOLI)
|
1701007050NRG24250520230136024
|
25/05/2023
|
janak singh rawat
|
1701007050WL001605
|
janak singh rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
janaksinghrawat
|
(000000)
|
101
|
SABALGARH
|
MP-01-007-050-001/3424 (BAMSOLI)
|
1701007050NRG24250520230136023
|
25/05/2023
|
janak singh rawat
|
1701007050WL001605
|
janak singh rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
janaksinghrawat
|
(000000)
|
102
|
SABALGARH
|
MP-01-007-050-001/3428 (BAMSOLI)
|
1701007050NRG24250520230136028
|
25/05/2023
|
banti rawat
|
1701007050WL001605
|
banti rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
bantirawat
|
(000000)
|
103
|
SABALGARH
|
MP-01-007-050-001/3435 (BAMSOLI)
|
1701007050NRG24250520230135461
|
25/05/2023
|
surksha shakya
|
1701007050WL001604
|
surksha shakya
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
surkshashakya
|
(000000)
|
104
|
SABALGARH
|
MP-01-007-050-001/3491 (BAMSOLI)
|
1701007050NRG24250520230135464
|
25/05/2023
|
mansingh kushwah
|
1701007050WL001604
|
mansingh kushwah
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
mansinghkushwah
|
(000000)
|
105
|
SABALGARH
|
MP-01-007-050-001/3573 (BAMSOLI)
|
1701007050NRG24250520230135473
|
25/05/2023
|
veerval jatav
|
1701007050WL001604
|
veerval jatav
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
veervaljatav
|
(000000)
|
106
|
SABALGARH
|
MP-01-007-050-001/3589 (BAMSOLI)
|
1701007050NRG24250520230135485
|
25/05/2023
|
Pooran kushwah
|
1701007050WL001604
|
Pooran kushwah
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
Poorankushwah
|
(000000)
|
107
|
SABALGARH
|
MP-01-007-050-001/3598 (BAMSOLI)
|
1701007050NRG24250520230135498
|
25/05/2023
|
deepak
|
1701007050WL001604
|
deepak
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
deepak
|
(000000)
|
108
|
SABALGARH
|
MP-01-007-050-001/3599 (BAMSOLI)
|
1701007050NRG24250520230135499
|
25/05/2023
|
shashi kushwah
|
1701007050WL001604
|
shashi kushwah
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
shashikushwah
|
(000000)
|
109
|
SABALGARH
|
MP-01-007-050-001/3605 (BAMSOLI)
|
1701007050NRG24250520230135505
|
25/05/2023
|
sarita rawat
|
1701007050WL001604
|
sarita rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
saritarawat
|
(000000)
|
110
|
SABALGARH
|
MP-01-007-050-001/3605 (BAMSOLI)
|
1701007050NRG24250520230135504
|
25/05/2023
|
sarita rawat
|
1701007050WL001604
|
sarita rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
saritarawat
|
(000000)
|
111
|
SABALGARH
|
MP-01-007-050-001/3608 (BAMSOLI)
|
1701007050NRG24250520230135509
|
25/05/2023
|
sunita rawat
|
1701007050WL001604
|
sunita rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
sunitarawat
|
(000000)
|
112
|
SABALGARH
|
MP-01-007-050-001/3619 (BAMSOLI)
|
1701007050NRG24250520230135520
|
25/05/2023
|
vishal shakya
|
1701007050WL001604
|
vishal shakya
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
vishalshakya
|
(000000)
|
113
|
SABALGARH
|
MP-01-007-050-001/3623 (BAMSOLI)
|
1701007050NRG24250520230135525
|
25/05/2023
|
dwarika gurjar
|
1701007050WL001604
|
dwarika gurjar
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
dwarikagurjar
|
(000000)
|
114
|
SABALGARH
|
MP-01-007-050-001/3624 (BAMSOLI)
|
1701007050NRG24250520230135526
|
25/05/2023
|
lata rawat
|
1701007050WL001604
|
lata rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
latarawat
|
(000000)
|
115
|
SABALGARH
|
MP-01-007-050-001/3626 (BAMSOLI)
|
1701007050NRG24250520230135529
|
25/05/2023
|
rajkumari jatav
|
1701007050WL001604
|
rajkumari jatav
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
rajkumarijatav
|
(000000)
|
116
|
SABALGARH
|
MP-01-007-050-001/3633 (BAMSOLI)
|
1701007050NRG24250520230135533
|
25/05/2023
|
bharati shakya
|
1701007050WL001604
|
bharati shakya
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
bharatishakya
|
(000000)
|
117
|
SABALGARH
|
MP-01-007-050-001/3648 (BAMSOLI)
|
1701007050NRG24250520230135545
|
25/05/2023
|
sankram shakya
|
1701007050WL001604
|
sankram shakya
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
sankramshakya
|
(000000)
|
118
|
SABALGARH
|
MP-01-007-050-001/3649 (BAMSOLI)
|
1701007050NRG24250520230135547
|
25/05/2023
|
rajkumari shakya
|
1701007050WL001604
|
rajkumari shakya
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
rajkumarishakya
|
(000000)
|
119
|
SABALGARH
|
MP-01-007-050-001/3672 (BAMSOLI)
|
1701007050NRG24250520230136050
|
25/05/2023
|
pooja shakya
|
1701007050WL001605
|
pooja shakya
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
poojashakya
|
(000000)
|
120
|
SABALGARH
|
MP-01-007-050-001/3674 (BAMSOLI)
|
1701007050NRG24250520230136055
|
25/05/2023
|
vasdev kushwah
|
1701007050WL001605
|
vasdev kushwah
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
vasdevkushwah
|
(000000)
|
121
|
SABALGARH
|
MP-01-007-050-001/3676 (BAMSOLI)
|
1701007050NRG24250520230135564
|
25/05/2023
|
ankesh jatav
|
1701007050WL001604
|
ankesh jatav
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
ankeshjatav
|
(000000)
|
122
|
SABALGARH
|
MP-01-007-050-001/3688 (BAMSOLI)
|
1701007050NRG24250520230135571
|
25/05/2023
|
ravindra rawat
|
1701007050WL001604
|
ravindra rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
ravindrarawat
|
(000000)
|
123
|
SABALGARH
|
MP-01-007-050-001/3719 (BAMSOLI)
|
1701007050NRG24250520230135604
|
25/05/2023
|
hareti shakaya
|
1701007050WL001604
|
hareti shakaya
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
haretishakaya
|
(000000)
|
124
|
SABALGARH
|
MP-01-007-050-001/3720 (BAMSOLI)
|
1701007050NRG24250520230135607
|
25/05/2023
|
malikhan rawat
|
1701007050WL001604
|
malikhan rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
malikhanrawat
|
(000000)
|
125
|
SABALGARH
|
MP-01-007-050-001/3725 (BAMSOLI)
|
1701007050NRG24250520230136071
|
25/05/2023
|
somvati shakya
|
1701007050WL001605
|
somvati shakya
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
somvatishakya
|
(000000)
|
126
|
SABALGARH
|
MP-01-007-050-001/3732 (BAMSOLI)
|
1701007050NRG24250520230135612
|
25/05/2023
|
phoolu rawat
|
1701007050WL001604
|
phoolu rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
phoolurawat
|
(000000)
|
127
|
SABALGARH
|
MP-01-007-050-001/3736 (BAMSOLI)
|
1701007050NRG24250520230135618
|
25/05/2023
|
haret rawat
|
1701007050WL001604
|
haret rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
haretrawat
|
(000000)
|
128
|
SABALGARH
|
MP-01-007-050-001/3741 (BAMSOLI)
|
1701007050NRG24250520230135627
|
25/05/2023
|
vineeta rawat
|
1701007050WL001604
|
vineeta rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
vineetarawat
|
(000000)
|
129
|
SABALGARH
|
MP-01-007-050-001/3741 (BAMSOLI)
|
1701007050NRG24250520230135626
|
25/05/2023
|
vineeta rawat
|
1701007050WL001604
|
vineeta rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
vineetarawat
|
(000000)
|
130
|
SABALGARH
|
MP-01-007-050-001/3792 (BAMSOLI)
|
1701007050NRG24250520230135654
|
25/05/2023
|
manish sharma
|
1701007050WL001604
|
manish sharma
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
manishsharma
|
(000000)
|
131
|
SABALGARH
|
MP-01-007-050-001/3839 (BAMSOLI)
|
1701007050NRG24250520230135672
|
25/05/2023
|
saurav jatav
|
1701007050WL001604
|
saurav jatav
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
sauravjatav
|
(000000)
|
132
|
SABALGARH
|
MP-01-007-050-001/3845 (BAMSOLI)
|
1701007050NRG24250520230136131
|
25/05/2023
|
brajesh jatav
|
1701007050WL001605
|
brajesh jatav
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
brajeshjatav
|
(000000)
|
133
|
SABALGARH
|
MP-01-007-050-001/3849 (BAMSOLI)
|
1701007050NRG24250520230136134
|
25/05/2023
|
bhero rawat
|
1701007050WL001605
|
bhero rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
bherorawat
|
(000000)
|
134
|
SABALGARH
|
MP-01-007-050-001/3906 (BAMSOLI)
|
1701007050NRG24250520230136150
|
25/05/2023
|
seema tomar
|
1701007050WL001605
|
seema tomar
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
seematomar
|
(000000)
|
135
|
SABALGARH
|
MP-01-007-050-001/3908 (BAMSOLI)
|
1701007050NRG24250520230135675
|
25/05/2023
|
vimlesh baghel
|
1701007050WL001604
|
vimlesh baghel
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
vimleshbaghel
|
(000000)
|
136
|
SABALGARH
|
MP-01-007-050-001/3909 (BAMSOLI)
|
1701007050NRG24250520230136153
|
25/05/2023
|
sarufi rajak
|
1701007050WL001605
|
sarufi rajak
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
sarufirajak
|
(000000)
|
137
|
SABALGARH
|
MP-01-007-050-001/3925 (BAMSOLI)
|
1701007050NRG24250520230135682
|
25/05/2023
|
shusheela kushwah
|
1701007050WL001604
|
shusheela kushwah
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
shusheelakushwah
|
(000000)
|
138
|
SABALGARH
|
MP-01-007-050-001/3927 (BAMSOLI)
|
1701007050NRG24250520230136160
|
25/05/2023
|
arti rawat
|
1701007050WL001605
|
arti rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
artirawat
|
(000000)
|
139
|
SABALGARH
|
MP-01-007-050-001/3930 (BAMSOLI)
|
1701007050NRG24250520230136164
|
25/05/2023
|
sunil shakya
|
1701007050WL001605
|
sunil shakya
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
sunilshakya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156468
|
156468
|
|
|
|
|
|
|
|
140
|
SABALGARH
|
MP-01-007-050-001/3011 (BAMSOLI)
|
1701007050NRG24250520230135356
|
25/05/2023
|
hakim rawat
|
1701007050WL001604
|
hakim rawat
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
hakimrawat
|
(000000)
|
141
|
SABALGARH
|
MP-01-007-050-001/3045 (BAMSOLI)
|
1701007050NRG24250520230135369
|
25/05/2023
|
mukesh rawat
|
1701007050WL001604
|
mukesh rawat
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
mukeshrawat
|
(000000)
|
142
|
SABALGARH
|
MP-01-007-050-001/3652 (BAMSOLI)
|
1701007050NRG24250520230135551
|
25/05/2023
|
hariprasad rawat
|
1701007050WL001604
|
hariprasad rawat
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
hariprasadrawat
|
(000000)
|
143
|
SABALGARH
|
MP-01-007-050-001/3679 (BAMSOLI)
|
1701007050NRG24250520230135569
|
25/05/2023
|
chandrapal jatav
|
1701007050WL001604
|
chandrapal jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
chandrapaljatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
144
|
SABALGARH
|
MP-01-007-050-001/2675-A (BAMSOLI)
|
1701007050NRG24250520230135768
|
25/05/2023
|
soneram rawat
|
1701007050WL001605
|
soneram rawat
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
soneramrawat
|
(000000)
|
145
|
SABALGARH
|
MP-01-007-050-001/2885-C (BAMSOLI)
|
1701007050NRG24250520230135868
|
25/05/2023
|
santram rawat
|
1701007050WL001605
|
santram rawat
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
santramrawat
|
(000000)
|
146
|
SABALGARH
|
MP-01-007-050-001/2886-A (BAMSOLI)
|
1701007050NRG24250520230135339
|
25/05/2023
|
Ramdayal
|
1701007050WL001604
|
Ramdayal
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
Ramdayal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
147
|
SABALGARH
|
MP-01-007-050-001/18-C (BAMSOLI)
|
1701007050NRG24250520230135069
|
25/05/2023
|
siyaram
|
1701007050WL001603
|
siyaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
siyaram
|
(000000)
|
148
|
SABALGARH
|
MP-01-007-050-001/2540 (BAMSOLI)
|
1701007050NRG24250520230135072
|
25/05/2023
|
dheersingh rawat
|
1701007050WL001603
|
dheersingh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
dheersinghrawat
|
(000000)
|
149
|
SABALGARH
|
MP-01-007-050-001/2541 (BAMSOLI)
|
1701007050NRG24250520230135073
|
25/05/2023
|
vivek rawat
|
1701007050WL001603
|
vivek rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
vivekrawat
|
(000000)
|
150
|
SABALGARH
|
MP-01-007-050-001/2542 (BAMSOLI)
|
1701007050NRG24250520230135074
|
25/05/2023
|
dinesh jatav
|
1701007050WL001603
|
dinesh jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
dineshjatav
|
(000000)
|
151
|
SABALGARH
|
MP-01-007-050-001/2545 (BAMSOLI)
|
1701007050NRG24250520230135075
|
25/05/2023
|
narhari
|
1701007050WL001603
|
narhari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
narhari
|
(000000)
|
152
|
SABALGARH
|
MP-01-007-050-001/2546 (BAMSOLI)
|
1701007050NRG24250520230135076
|
25/05/2023
|
manoj shaky
|
1701007050WL001603
|
manoj shaky
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
manojshaky
|
(000000)
|
153
|
SABALGARH
|
MP-01-007-050-001/2578-D (BAMSOLI)
|
1701007050NRG24250520230135077
|
25/05/2023
|
geeta giri
|
1701007050WL001603
|
geeta giri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
geetagiri
|
(000000)
|
154
|
SABALGARH
|
MP-01-007-050-001/2675 (BAMSOLI)
|
1701007050NRG24250520230135082
|
25/05/2023
|
Dharmendra
|
1701007050WL001603
|
Dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
Dharmendra
|
(000000)
|
155
|
SABALGARH
|
MP-01-007-050-001/2688-C (BAMSOLI)
|
1701007050NRG24250520230135083
|
25/05/2023
|
hemraj kushwah
|
1701007050WL001603
|
hemraj kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
hemrajkushwah
|
(000000)
|
156
|
SABALGARH
|
MP-01-007-050-001/2691-B (BAMSOLI)
|
1701007050NRG24250520230135084
|
25/05/2023
|
banti gaur
|
1701007050WL001603
|
banti gaur
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
bantigaur
|
(000000)
|
157
|
SABALGARH
|
MP-01-007-050-001/2698-D (BAMSOLI)
|
1701007050NRG24250520230135086
|
25/05/2023
|
roomali jatav
|
1701007050WL001603
|
roomali jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
roomalijatav
|
(000000)
|
158
|
SABALGARH
|
MP-01-007-050-001/2712-A (BAMSOLI)
|
1701007050NRG24250520230135087
|
25/05/2023
|
rampyari kushwah
|
1701007050WL001603
|
rampyari kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
rampyarikushwah
|
(000000)
|
159
|
SABALGARH
|
MP-01-007-050-001/2735-C (BAMSOLI)
|
1701007050NRG24250520230135089
|
25/05/2023
|
dauji kushwah
|
1701007050WL001603
|
dauji kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
daujikushwah
|
(000000)
|
160
|
SABALGARH
|
MP-01-007-050-001/2755-D (BAMSOLI)
|
1701007050NRG24250520230135799
|
25/05/2023
|
mamata jatav
|
1701007050WL001605
|
mamata jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
mamatajatav
|
(000000)
|
161
|
SABALGARH
|
MP-01-007-050-001/2760-D (BAMSOLI)
|
1701007050NRG24250520230135093
|
25/05/2023
|
virbal
|
1701007050WL001603
|
virbal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
virbal
|
(000000)
|
162
|
SABALGARH
|
MP-01-007-050-001/2762-C (BAMSOLI)
|
1701007050NRG24250520230135094
|
25/05/2023
|
sevaram
|
1701007050WL001603
|
sevaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
sevaram
|
(000000)
|
163
|
SABALGARH
|
MP-01-007-050-001/2772-A (BAMSOLI)
|
1701007050NRG24250520230135096
|
25/05/2023
|
krashna
|
1701007050WL001603
|
krashna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
krashna
|
(000000)
|
164
|
SABALGARH
|
MP-01-007-050-001/2772-A (BAMSOLI)
|
1701007050NRG24250520230135095
|
25/05/2023
|
krashna
|
1701007050WL001603
|
krashna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
krashna
|
(000000)
|
165
|
SABALGARH
|
MP-01-007-050-001/2798-B (BAMSOLI)
|
1701007050NRG24250520230135097
|
25/05/2023
|
sovaran kushwah
|
1701007050WL001603
|
sovaran kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
sovarankushwah
|
(000000)
|
166
|
SABALGARH
|
MP-01-007-050-001/2825-D (BAMSOLI)
|
1701007050NRG24250520230135100
|
25/05/2023
|
prag kushwah
|
1701007050WL001603
|
prag kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
pragkushwah
|
(000000)
|
167
|
SABALGARH
|
MP-01-007-050-001/2825-D (BAMSOLI)
|
1701007050NRG24250520230135099
|
25/05/2023
|
prag kushwah
|
1701007050WL001603
|
prag kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
pragkushwah
|
(000000)
|
168
|
SABALGARH
|
MP-01-007-050-001/2842-B (BAMSOLI)
|
1701007050NRG24250520230135102
|
25/05/2023
|
yogita jatav
|
1701007050WL001603
|
yogita jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
yogitajatav
|
(000000)
|
169
|
SABALGARH
|
MP-01-007-050-001/2842-B (BAMSOLI)
|
1701007050NRG24250520230135101
|
25/05/2023
|
yogita jatav
|
1701007050WL001603
|
yogita jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
yogitajatav
|
(000000)
|
170
|
SABALGARH
|
MP-01-007-050-001/2845-A (BAMSOLI)
|
1701007050NRG24250520230135104
|
25/05/2023
|
meena jatav
|
1701007050WL001603
|
meena jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
meenajatav
|
(000000)
|
171
|
SABALGARH
|
MP-01-007-050-001/2845-A (BAMSOLI)
|
1701007050NRG24250520230135103
|
25/05/2023
|
meena jatav
|
1701007050WL001603
|
meena jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
meenajatav
|
(000000)
|
172
|
SABALGARH
|
MP-01-007-050-001/2849-A (BAMSOLI)
|
1701007050NRG24250520230135105
|
25/05/2023
|
sanjay kushwah
|
1701007050WL001603
|
sanjay kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
sanjaykushwah
|
(000000)
|
173
|
SABALGARH
|
MP-01-007-050-001/2858 (BAMSOLI)
|
1701007050NRG24250520230135320
|
25/05/2023
|
bheemsen kushwah
|
1701007050WL001604
|
bheemsen kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
bheemsenkushwah
|
(000000)
|
174
|
SABALGARH
|
MP-01-007-050-001/2861-A (BAMSOLI)
|
1701007050NRG24250520230135107
|
25/05/2023
|
umakant rawat
|
1701007050WL001603
|
umakant rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
umakantrawat
|
(000000)
|
175
|
SABALGARH
|
MP-01-007-050-001/2861-A (BAMSOLI)
|
1701007050NRG24250520230135106
|
25/05/2023
|
umakant rawat
|
1701007050WL001603
|
umakant rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
umakantrawat
|
(000000)
|
176
|
SABALGARH
|
MP-01-007-050-001/2864-A (BAMSOLI)
|
1701007050NRG24250520230135108
|
25/05/2023
|
ajyapal rawat
|
1701007050WL001603
|
ajyapal rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
ajyapalrawat
|
(000000)
|
177
|
SABALGARH
|
MP-01-007-050-001/2866 (BAMSOLI)
|
1701007050NRG24250520230135853
|
25/05/2023
|
rajveer jatav
|
1701007050WL001605
|
rajveer jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
rajveerjatav
|
(000000)
|
178
|
SABALGARH
|
MP-01-007-050-001/2867 (BAMSOLI)
|
1701007050NRG24250520230135109
|
25/05/2023
|
ramlakhan rawat
|
1701007050WL001603
|
ramlakhan rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
ramlakhanrawat
|
(000000)
|
179
|
SABALGARH
|
MP-01-007-050-001/2873 (BAMSOLI)
|
1701007050NRG24250520230135110
|
25/05/2023
|
rajendra rawat
|
1701007050WL001603
|
rajendra rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
rajendrarawat
|
(000000)
|
180
|
SABALGARH
|
MP-01-007-050-001/2876-A (BAMSOLI)
|
1701007050NRG24250520230135111
|
25/05/2023
|
amratlal kushwah
|
1701007050WL001603
|
amratlal kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
amratlalkushwah
|
(000000)
|
181
|
SABALGARH
|
MP-01-007-050-001/2877-A (BAMSOLI)
|
1701007050NRG24250520230135114
|
25/05/2023
|
adiram kushwah
|
1701007050WL001603
|
adiram kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
adiramkushwah
|
(000000)
|
182
|
SABALGARH
|
MP-01-007-050-001/2877-A (BAMSOLI)
|
1701007050NRG24250520230135113
|
25/05/2023
|
adiram kushwah
|
1701007050WL001603
|
adiram kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
adiramkushwah
|
(000000)
|
183
|
SABALGARH
|
MP-01-007-050-001/2878-A (BAMSOLI)
|
1701007050NRG24250520230135115
|
25/05/2023
|
lalita kushwah
|
1701007050WL001603
|
lalita kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
lalitakushwah
|
(000000)
|
184
|
SABALGARH
|
MP-01-007-050-001/2880 (BAMSOLI)
|
1701007050NRG24250520230135117
|
25/05/2023
|
moharsingh rawat
|
1701007050WL001603
|
moharsingh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
moharsinghrawat
|
(000000)
|
185
|
SABALGARH
|
MP-01-007-050-001/2880 (BAMSOLI)
|
1701007050NRG24250520230135116
|
25/05/2023
|
moharsingh rawat
|
1701007050WL001603
|
moharsingh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
moharsinghrawat
|
(000000)
|
186
|
SABALGARH
|
MP-01-007-050-001/2880-A (BAMSOLI)
|
1701007050NRG24250520230135118
|
25/05/2023
|
rajveer baghel
|
1701007050WL001603
|
rajveer baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
rajveerbaghel
|
(000000)
|
187
|
SABALGARH
|
MP-01-007-050-001/2882 (BAMSOLI)
|
1701007050NRG24250520230135120
|
25/05/2023
|
pradeep kushwah
|
1701007050WL001603
|
pradeep kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
pradeepkushwah
|
(000000)
|
188
|
SABALGARH
|
MP-01-007-050-001/2882-A (BAMSOLI)
|
1701007050NRG24250520230135121
|
25/05/2023
|
matadeen kushwah
|
1701007050WL001603
|
matadeen kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
matadeenkushwah
|
(000000)
|
189
|
SABALGARH
|
MP-01-007-050-001/2889-A (BAMSOLI)
|
1701007050NRG24250520230135122
|
25/05/2023
|
bhagvan singh rawat
|
1701007050WL001603
|
bhagvan singh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
bhagvansinghrawat
|
(000000)
|
190
|
SABALGARH
|
MP-01-007-050-001/2890-B (BAMSOLI)
|
1701007050NRG24250520230135124
|
25/05/2023
|
munshi kushwah
|
1701007050WL001603
|
munshi kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
munshikushwah
|
(000000)
|
191
|
SABALGARH
|
MP-01-007-050-001/2890-B (BAMSOLI)
|
1701007050NRG24250520230135123
|
25/05/2023
|
munshi kushwah
|
1701007050WL001603
|
munshi kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
munshikushwah
|
(000000)
|
192
|
SABALGARH
|
MP-01-007-050-001/2893-A (BAMSOLI)
|
1701007050NRG24250520230135125
|
25/05/2023
|
bhiru kushwah
|
1701007050WL001603
|
bhiru kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
bhirukushwah
|
(000000)
|
193
|
SABALGARH
|
MP-01-007-050-001/2895-B (BAMSOLI)
|
1701007050NRG24250520230135126
|
25/05/2023
|
meharwan kushwah
|
1701007050WL001603
|
meharwan kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
meharwankushwah
|
(000000)
|
194
|
SABALGARH
|
MP-01-007-050-001/2902-A (BAMSOLI)
|
1701007050NRG24250520230135127
|
25/05/2023
|
gajvanti kushwah
|
1701007050WL001603
|
gajvanti kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
gajvantikushwah
|
(000000)
|
195
|
SABALGARH
|
MP-01-007-050-001/2905-A (BAMSOLI)
|
1701007050NRG24250520230135128
|
25/05/2023
|
dharmendra kushwah
|
1701007050WL001603
|
dharmendra kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
dharmendrakushwah
|
(000000)
|
196
|
SABALGARH
|
MP-01-007-050-001/2906-A (BAMSOLI)
|
1701007050NRG24250520230135129
|
25/05/2023
|
kapatan
|
1701007050WL001603
|
kapatan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
kapatan
|
(000000)
|
197
|
SABALGARH
|
MP-01-007-050-001/2908-A (BAMSOLI)
|
1701007050NRG24250520230135130
|
25/05/2023
|
anarsingh kushwah
|
1701007050WL001603
|
anarsingh kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
anarsinghkushwah
|
(000000)
|
198
|
SABALGARH
|
MP-01-007-050-001/2910-B (BAMSOLI)
|
1701007050NRG24250520230135132
|
25/05/2023
|
sujpal kushwah
|
1701007050WL001603
|
sujpal kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
sujpalkushwah
|
(000000)
|
199
|
SABALGARH
|
MP-01-007-050-001/2910-B (BAMSOLI)
|
1701007050NRG24250520230135131
|
25/05/2023
|
sujpal kushwah
|
1701007050WL001603
|
sujpal kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
sujpalkushwah
|
(000000)
|
200
|
SABALGARH
|
MP-01-007-050-001/2912-A (BAMSOLI)
|
1701007050NRG24250520230135133
|
25/05/2023
|
arti jatav
|
1701007050WL001603
|
arti jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
artijatav
|
(000000)
|
201
|
SABALGARH
|
MP-01-007-050-001/2920-A (BAMSOLI)
|
1701007050NRG24250520230135135
|
25/05/2023
|
bhupsingh jatav
|
1701007050WL001603
|
bhupsingh jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
bhupsinghjatav
|
(000000)
|
202
|
SABALGARH
|
MP-01-007-050-001/2920-A (BAMSOLI)
|
1701007050NRG24250520230135134
|
25/05/2023
|
bhupsingh jatav
|
1701007050WL001603
|
bhupsingh jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
bhupsinghjatav
|
(000000)
|
203
|
SABALGARH
|
MP-01-007-050-001/2973-B (BAMSOLI)
|
1701007050NRG24250520230135138
|
25/05/2023
|
baikunthi rawat
|
1701007050WL001603
|
baikunthi rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
baikunthirawat
|
(000000)
|
204
|
SABALGARH
|
MP-01-007-050-001/3024 (BAMSOLI)
|
1701007050NRG24250520230135141
|
25/05/2023
|
jooli rathor
|
1701007050WL001603
|
jooli rathor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
joolirathor
|
(000000)
|
205
|
SABALGARH
|
MP-01-007-050-001/3046-A (BAMSOLI)
|
1701007050NRG24250520230135147
|
25/05/2023
|
deepa gaud
|
1701007050WL001603
|
deepa gaud
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
deepagaud
|
(000000)
|
206
|
SABALGARH
|
MP-01-007-050-001/3060 (BAMSOLI)
|
1701007050NRG24250520230135149
|
25/05/2023
|
munesh rawat
|
1701007050WL001603
|
munesh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
muneshrawat
|
(000000)
|
207
|
SABALGARH
|
MP-01-007-050-001/3060 (BAMSOLI)
|
1701007050NRG24250520230135148
|
25/05/2023
|
munesh rawat
|
1701007050WL001603
|
munesh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
muneshrawat
|
(000000)
|
208
|
SABALGARH
|
MP-01-007-050-001/3062 (BAMSOLI)
|
1701007050NRG24250520230135150
|
25/05/2023
|
santosh jatav
|
1701007050WL001603
|
santosh jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
santoshjatav
|
(000000)
|
209
|
SABALGARH
|
MP-01-007-050-001/3063 (BAMSOLI)
|
1701007050NRG24250520230135152
|
25/05/2023
|
pooja jatav
|
1701007050WL001603
|
pooja jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
poojajatav
|
(000000)
|
210
|
SABALGARH
|
MP-01-007-050-001/3063 (BAMSOLI)
|
1701007050NRG24250520230135151
|
25/05/2023
|
pooja jatav
|
1701007050WL001603
|
pooja jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
poojajatav
|
(000000)
|
211
|
SABALGARH
|
MP-01-007-050-001/3064 (BAMSOLI)
|
1701007050NRG24250520230135154
|
25/05/2023
|
reena jatav
|
1701007050WL001603
|
reena jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
reenajatav
|
(000000)
|
212
|
SABALGARH
|
MP-01-007-050-001/3064 (BAMSOLI)
|
1701007050NRG24250520230135153
|
25/05/2023
|
reena jatav
|
1701007050WL001603
|
reena jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
reenajatav
|
(000000)
|
213
|
SABALGARH
|
MP-01-007-050-001/3065 (BAMSOLI)
|
1701007050NRG24250520230135156
|
25/05/2023
|
reeta jatav
|
1701007050WL001603
|
reeta jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
reetajatav
|
(000000)
|
214
|
SABALGARH
|
MP-01-007-050-001/3065 (BAMSOLI)
|
1701007050NRG24250520230135155
|
25/05/2023
|
reeta jatav
|
1701007050WL001603
|
reeta jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
reetajatav
|
(000000)
|
215
|
SABALGARH
|
MP-01-007-050-001/3066 (BAMSOLI)
|
1701007050NRG24250520230135157
|
25/05/2023
|
lakhan jatav
|
1701007050WL001603
|
lakhan jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
lakhanjatav
|
(000000)
|
216
|
SABALGARH
|
MP-01-007-050-001/3074-A (BAMSOLI)
|
1701007050NRG24250520230135158
|
25/05/2023
|
reshama jatav
|
1701007050WL001603
|
reshama jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
reshamajatav
|
(000000)
|
217
|
SABALGARH
|
MP-01-007-050-001/3075-A (BAMSOLI)
|
1701007050NRG24250520230135159
|
25/05/2023
|
darshan rawat
|
1701007050WL001603
|
darshan rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
darshanrawat
|
(000000)
|
218
|
SABALGARH
|
MP-01-007-050-001/3102 (BAMSOLI)
|
1701007050NRG24250520230135160
|
25/05/2023
|
deepu kushwah
|
1701007050WL001603
|
deepu kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
deepukushwah
|
(000000)
|
219
|
SABALGARH
|
MP-01-007-050-001/3134 (BAMSOLI)
|
1701007050NRG24250520230135161
|
25/05/2023
|
Ajmer kushwah
|
1701007050WL001603
|
Ajmer kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
Ajmerkushwah
|
(000000)
|
220
|
SABALGARH
|
MP-01-007-050-001/3135 (BAMSOLI)
|
1701007050NRG24250520230135163
|
25/05/2023
|
savitri jatav
|
1701007050WL001603
|
savitri jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
savitrijatav
|
(000000)
|
221
|
SABALGARH
|
MP-01-007-050-001/3135 (BAMSOLI)
|
1701007050NRG24250520230135162
|
25/05/2023
|
savitri jatav
|
1701007050WL001603
|
savitri jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
savitrijatav
|
(000000)
|
222
|
SABALGARH
|
MP-01-007-050-001/3144 (BAMSOLI)
|
1701007050NRG24250520230135164
|
25/05/2023
|
bhagvant kushwah
|
1701007050WL001603
|
bhagvant kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
bhagvantkushwah
|
(000000)
|
223
|
SABALGARH
|
MP-01-007-050-001/3147 (BAMSOLI)
|
1701007050NRG24250520230135165
|
25/05/2023
|
monu rathor
|
1701007050WL001603
|
monu rathor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
monurathor
|
(000000)
|
224
|
SABALGARH
|
MP-01-007-050-001/3159 (BAMSOLI)
|
1701007050NRG24250520230135168
|
25/05/2023
|
sunita jatav
|
1701007050WL001603
|
sunita jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
sunitajatav
|
(000000)
|
225
|
SABALGARH
|
MP-01-007-050-001/3159 (BAMSOLI)
|
1701007050NRG24250520230135167
|
25/05/2023
|
sunita jatav
|
1701007050WL001603
|
sunita jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
sunitajatav
|
(000000)
|
226
|
SABALGARH
|
MP-01-007-050-001/3163 (BAMSOLI)
|
1701007050NRG24250520230135948
|
25/05/2023
|
raysingh rawat
|
1701007050WL001605
|
raysingh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
raysinghrawat
|
(000000)
|
227
|
SABALGARH
|
MP-01-007-050-001/3164 (BAMSOLI)
|
1701007050NRG24250520230135169
|
25/05/2023
|
devvbrat gaud
|
1701007050WL001603
|
devvbrat gaud
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
devvbratgaud
|
(000000)
|
228
|
SABALGARH
|
MP-01-007-050-001/3165 (BAMSOLI)
|
1701007050NRG24250520230135171
|
25/05/2023
|
santosh
|
1701007050WL001603
|
santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
santosh
|
(000000)
|
229
|
SABALGARH
|
MP-01-007-050-001/3165 (BAMSOLI)
|
1701007050NRG24250520230135170
|
25/05/2023
|
santosh
|
1701007050WL001603
|
santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
santosh
|
(000000)
|
230
|
SABALGARH
|
MP-01-007-050-001/3168 (BAMSOLI)
|
1701007050NRG24250520230135172
|
25/05/2023
|
naresh rawat
|
1701007050WL001603
|
naresh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
nareshrawat
|
(000000)
|
231
|
SABALGARH
|
MP-01-007-050-001/3170 (BAMSOLI)
|
1701007050NRG24250520230135173
|
25/05/2023
|
bhupendra
|
1701007050WL001603
|
bhupendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
bhupendra
|
(000000)
|
232
|
SABALGARH
|
MP-01-007-050-001/3173 (BAMSOLI)
|
1701007050NRG24250520230135175
|
25/05/2023
|
manisha rawat
|
1701007050WL001603
|
manisha rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
manisharawat
|
(000000)
|
233
|
SABALGARH
|
MP-01-007-050-001/3173 (BAMSOLI)
|
1701007050NRG24250520230135174
|
25/05/2023
|
manisha rawat
|
1701007050WL001603
|
manisha rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
manisharawat
|
(000000)
|
234
|
SABALGARH
|
MP-01-007-050-001/3177 (BAMSOLI)
|
1701007050NRG24250520230135176
|
25/05/2023
|
narmada rawat
|
1701007050WL001603
|
narmada rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
narmadarawat
|
(000000)
|
235
|
SABALGARH
|
MP-01-007-050-001/3178 (BAMSOLI)
|
1701007050NRG24250520230135177
|
25/05/2023
|
rashmi rawat
|
1701007050WL001603
|
rashmi rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
rashmirawat
|
(000000)
|
236
|
SABALGARH
|
MP-01-007-050-001/3180 (BAMSOLI)
|
1701007050NRG24250520230135178
|
25/05/2023
|
sevaram shakya
|
1701007050WL001603
|
sevaram shakya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
sevaramshakya
|
(000000)
|
237
|
SABALGARH
|
MP-01-007-050-001/3182 (BAMSOLI)
|
1701007050NRG24250520230135179
|
25/05/2023
|
harisingh shakya
|
1701007050WL001603
|
harisingh shakya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
harisinghshakya
|
(000000)
|
238
|
SABALGARH
|
MP-01-007-050-001/3183 (BAMSOLI)
|
1701007050NRG24250520230135180
|
25/05/2023
|
vimlesh rawat
|
1701007050WL001603
|
vimlesh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
vimleshrawat
|
(000000)
|
239
|
SABALGARH
|
MP-01-007-050-001/3184 (BAMSOLI)
|
1701007050NRG24250520230135949
|
25/05/2023
|
meera rawat
|
1701007050WL001605
|
meera rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
meerarawat
|
(000000)
|
240
|
SABALGARH
|
MP-01-007-050-001/3185 (BAMSOLI)
|
1701007050NRG24250520230135182
|
25/05/2023
|
ramkesh rawat
|
1701007050WL001603
|
ramkesh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
ramkeshrawat
|
(000000)
|
241
|
SABALGARH
|
MP-01-007-050-001/3185 (BAMSOLI)
|
1701007050NRG24250520230135181
|
25/05/2023
|
ramkesh rawat
|
1701007050WL001603
|
ramkesh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
ramkeshrawat
|
(000000)
|
242
|
SABALGARH
|
MP-01-007-050-001/3188 (BAMSOLI)
|
1701007050NRG24250520230135183
|
25/05/2023
|
sonpal shakya
|
1701007050WL001603
|
sonpal shakya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
sonpalshakya
|
(000000)
|
243
|
SABALGARH
|
MP-01-007-050-001/3190 (BAMSOLI)
|
1701007050NRG24250520230135184
|
25/05/2023
|
bhuri rajak
|
1701007050WL001603
|
bhuri rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
bhurirajak
|
(000000)
|
244
|
SABALGARH
|
MP-01-007-050-001/3192 (BAMSOLI)
|
1701007050NRG24250520230135185
|
25/05/2023
|
vineeta rajak
|
1701007050WL001603
|
vineeta rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
vineetarajak
|
(000000)
|
245
|
SABALGARH
|
MP-01-007-050-001/3197 (BAMSOLI)
|
1701007050NRG24250520230135415
|
25/05/2023
|
ramphool rawat
|
1701007050WL001604
|
ramphool rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
ramphoolrawat
|
(000000)
|
246
|
SABALGARH
|
MP-01-007-050-001/3198 (BAMSOLI)
|
1701007050NRG24250520230135186
|
25/05/2023
|
basdev gurjar
|
1701007050WL001603
|
basdev gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
basdevgurjar
|
(000000)
|
247
|
SABALGARH
|
MP-01-007-050-001/3199 (BAMSOLI)
|
1701007050NRG24250520230135950
|
25/05/2023
|
deshraj jatav
|
1701007050WL001605
|
deshraj jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
deshrajjatav
|
(000000)
|
248
|
SABALGARH
|
MP-01-007-050-001/3203 (BAMSOLI)
|
1701007050NRG24250520230135188
|
25/05/2023
|
sangeeta jatav
|
1701007050WL001603
|
sangeeta jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
sangeetajatav
|
(000000)
|
249
|
SABALGARH
|
MP-01-007-050-001/3203 (BAMSOLI)
|
1701007050NRG24250520230135187
|
25/05/2023
|
sangeeta jatav
|
1701007050WL001603
|
sangeeta jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
sangeetajatav
|
(000000)
|
250
|
SABALGARH
|
MP-01-007-050-001/3209 (BAMSOLI)
|
1701007050NRG24250520230135189
|
25/05/2023
|
kamala jatav
|
1701007050WL001603
|
kamala jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
kamalajatav
|
(000000)
|
251
|
SABALGARH
|
MP-01-007-050-001/3210 (BAMSOLI)
|
1701007050NRG24250520230135190
|
25/05/2023
|
durgesh jatav
|
1701007050WL001603
|
durgesh jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
durgeshjatav
|
(000000)
|
252
|
SABALGARH
|
MP-01-007-050-001/3221 (BAMSOLI)
|
1701007050NRG24250520230135191
|
25/05/2023
|
rakesh jatav
|
1701007050WL001603
|
rakesh jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
rakeshjatav
|
(000000)
|
253
|
SABALGARH
|
MP-01-007-050-001/3223 (BAMSOLI)
|
1701007050NRG24250520230135192
|
25/05/2023
|
pawan kushwah
|
1701007050WL001603
|
pawan kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
pawankushwah
|
(000000)
|
254
|
SABALGARH
|
MP-01-007-050-001/3227 (BAMSOLI)
|
1701007050NRG24250520230135952
|
25/05/2023
|
chandramohan shakya
|
1701007050WL001605
|
chandramohan shakya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
chandramohanshakya
|
(000000)
|
255
|
SABALGARH
|
MP-01-007-050-001/3228 (BAMSOLI)
|
1701007050NRG24250520230135193
|
25/05/2023
|
jaleswari rawat
|
1701007050WL001603
|
jaleswari rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
jaleswarirawat
|
(000000)
|
256
|
SABALGARH
|
MP-01-007-050-001/3238 (BAMSOLI)
|
1701007050NRG24250520230135195
|
25/05/2023
|
hukamsinh kushwah
|
1701007050WL001603
|
hukamsinh kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
hukamsinhkushwah
|
(000000)
|
257
|
SABALGARH
|
MP-01-007-050-001/3242 (BAMSOLI)
|
1701007050NRG24250520230135196
|
25/05/2023
|
naresh rawat
|
1701007050WL001603
|
naresh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
nareshrawat
|
(000000)
|
258
|
SABALGARH
|
MP-01-007-050-001/3242 (BAMSOLI)
|
1701007050NRG24250520230135197
|
25/05/2023
|
naresh rawat
|
1701007050WL001603
|
naresh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
nareshrawat
|
(000000)
|
259
|
SABALGARH
|
MP-01-007-050-001/3243 (BAMSOLI)
|
1701007050NRG24250520230135198
|
25/05/2023
|
ganag jatav
|
1701007050WL001603
|
ganag jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
ganagjatav
|
(000000)
|
260
|
SABALGARH
|
MP-01-007-050-001/3247 (BAMSOLI)
|
1701007050NRG24250520230135200
|
25/05/2023
|
rameshi rawat
|
1701007050WL001603
|
rameshi rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
rameshirawat
|
(000000)
|
261
|
SABALGARH
|
MP-01-007-050-001/3248 (BAMSOLI)
|
1701007050NRG24250520230135202
|
25/05/2023
|
bhupendra rawat
|
1701007050WL001603
|
bhupendra rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
bhupendrarawat
|
(000000)
|
262
|
SABALGARH
|
MP-01-007-050-001/3248 (BAMSOLI)
|
1701007050NRG24250520230135201
|
25/05/2023
|
bhupendra rawat
|
1701007050WL001603
|
bhupendra rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
bhupendrarawat
|
(000000)
|
263
|
SABALGARH
|
MP-01-007-050-001/3249 (BAMSOLI)
|
1701007050NRG24250520230135203
|
25/05/2023
|
rameti rawat
|
1701007050WL001603
|
rameti rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
rametirawat
|
(000000)
|
264
|
SABALGARH
|
MP-01-007-050-001/3250 (BAMSOLI)
|
1701007050NRG24250520230135205
|
25/05/2023
|
chameli kushwah
|
1701007050WL001603
|
chameli kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
chamelikushwah
|
(000000)
|
265
|
SABALGARH
|
MP-01-007-050-001/3250 (BAMSOLI)
|
1701007050NRG24250520230135204
|
25/05/2023
|
chameli kushwah
|
1701007050WL001603
|
chameli kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
chamelikushwah
|
(000000)
|
266
|
SABALGARH
|
MP-01-007-050-001/3253 (BAMSOLI)
|
1701007050NRG24250520230135206
|
25/05/2023
|
stendra jatav
|
1701007050WL001603
|
stendra jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
stendrajatav
|
(000000)
|
267
|
SABALGARH
|
MP-01-007-050-001/3257 (BAMSOLI)
|
1701007050NRG24250520230135208
|
25/05/2023
|
ajiv shakya
|
1701007050WL001603
|
ajiv shakya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
ajivshakya
|
(000000)
|
268
|
SABALGARH
|
MP-01-007-050-001/3257 (BAMSOLI)
|
1701007050NRG24250520230135207
|
25/05/2023
|
ajiv shakya
|
1701007050WL001603
|
ajiv shakya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
ajivshakya
|
(000000)
|
269
|
SABALGARH
|
MP-01-007-050-001/3260 (BAMSOLI)
|
1701007050NRG24250520230135209
|
25/05/2023
|
deewan kushwah
|
1701007050WL001603
|
deewan kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
deewankushwah
|
(000000)
|
270
|
SABALGARH
|
MP-01-007-050-001/3262 (BAMSOLI)
|
1701007050NRG24250520230135210
|
25/05/2023
|
mansingh rawat
|
1701007050WL001603
|
mansingh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
mansinghrawat
|
(000000)
|
271
|
SABALGARH
|
MP-01-007-050-001/3263 (BAMSOLI)
|
1701007050NRG24250520230135211
|
25/05/2023
|
devendra rawat
|
1701007050WL001603
|
devendra rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
devendrarawat
|
(000000)
|
272
|
SABALGARH
|
MP-01-007-050-001/3282 (BAMSOLI)
|
1701007050NRG24250520230135212
|
25/05/2023
|
dileep
|
1701007050WL001603
|
dileep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
dileep
|
(000000)
|
273
|
SABALGARH
|
MP-01-007-050-001/3283 (BAMSOLI)
|
1701007050NRG24250520230135213
|
25/05/2023
|
bharat lal
|
1701007050WL001603
|
bharat lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
bharatlal
|
(000000)
|
274
|
SABALGARH
|
MP-01-007-050-001/3284 (BAMSOLI)
|
1701007050NRG24250520230135214
|
25/05/2023
|
ramshri
|
1701007050WL001603
|
ramshri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
ramshri
|
(000000)
|
275
|
SABALGARH
|
MP-01-007-050-001/3285 (BAMSOLI)
|
1701007050NRG24250520230135215
|
25/05/2023
|
ramautar
|
1701007050WL001603
|
ramautar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
ramautar
|
(000000)
|
276
|
SABALGARH
|
MP-01-007-050-001/3286 (BAMSOLI)
|
1701007050NRG24250520230135216
|
25/05/2023
|
vishal
|
1701007050WL001603
|
vishal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
vishal
|
(000000)
|
277
|
SABALGARH
|
MP-01-007-050-001/3287 (BAMSOLI)
|
1701007050NRG24250520230135218
|
25/05/2023
|
priyanka
|
1701007050WL001603
|
priyanka
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
priyanka
|
(000000)
|
278
|
SABALGARH
|
MP-01-007-050-001/3287 (BAMSOLI)
|
1701007050NRG24250520230135217
|
25/05/2023
|
priyanka
|
1701007050WL001603
|
priyanka
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
priyanka
|
(000000)
|
279
|
SABALGARH
|
MP-01-007-050-001/3288 (BAMSOLI)
|
1701007050NRG24250520230135219
|
25/05/2023
|
kashiram
|
1701007050WL001603
|
kashiram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
kashiram
|
(000000)
|
280
|
SABALGARH
|
MP-01-007-050-001/3289 (BAMSOLI)
|
1701007050NRG24250520230135220
|
25/05/2023
|
saloni
|
1701007050WL001603
|
saloni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
saloni
|
(000000)
|
281
|
SABALGARH
|
MP-01-007-050-001/3290 (BAMSOLI)
|
1701007050NRG24250520230135221
|
25/05/2023
|
shridhar
|
1701007050WL001603
|
shridhar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
shridhar
|
(000000)
|
282
|
SABALGARH
|
MP-01-007-050-001/3291 (BAMSOLI)
|
1701007050NRG24250520230135222
|
25/05/2023
|
sintoo
|
1701007050WL001603
|
sintoo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
sintoo
|
(000000)
|
283
|
SABALGARH
|
MP-01-007-050-001/3297 (BAMSOLI)
|
1701007050NRG24250520230135223
|
25/05/2023
|
bharat shakya
|
1701007050WL001603
|
bharat shakya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049832505
|
|
bharatshakya
|
(000000)
|
284
|
SABALGARH
|
MP-01-007-050-001/3298 (BAMSOLI)
|
1701007050NRG24250520230135224
|
25/05/2023
|
lalsingh jatav
|
1701007050WL001603
|
lalsingh jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
lalsinghjatav
|
(000000)
|
285
|
SABALGARH
|
MP-01-007-050-001/3299 (BAMSOLI)
|
1701007050NRG24250520230135225
|
25/05/2023
|
dhirsingh kushwah
|
1701007050WL001603
|
dhirsingh kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
dhirsinghkushwah
|
(000000)
|
286
|
SABALGARH
|
MP-01-007-050-001/3323 (BAMSOLI)
|
1701007050NRG24250520230135981
|
25/05/2023
|
hari gurjar
|
1701007050WL001605
|
hari gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
harigurjar
|
(000000)
|
287
|
SABALGARH
|
MP-01-007-050-001/3373 (BAMSOLI)
|
1701007050NRG24250520230135429
|
25/05/2023
|
bandana shakya
|
1701007050WL001604
|
bandana shakya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
bandanashakya
|
(000000)
|
288
|
SABALGARH
|
MP-01-007-050-001/3400 (BAMSOLI)
|
1701007050NRG24250520230135227
|
25/05/2023
|
rajveer kadera
|
1701007050WL001603
|
rajveer kadera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
rajveerkadera
|
(000000)
|
289
|
SABALGARH
|
MP-01-007-050-001/3400 (BAMSOLI)
|
1701007050NRG24250520230135226
|
25/05/2023
|
rajveer kadera
|
1701007050WL001603
|
rajveer kadera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
rajveerkadera
|
(000000)
|
290
|
SABALGARH
|
MP-01-007-050-001/3401 (BAMSOLI)
|
1701007050NRG24250520230135228
|
25/05/2023
|
kalla jatav
|
1701007050WL001603
|
kalla jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
kallajatav
|
(000000)
|
291
|
SABALGARH
|
MP-01-007-050-001/3404 (BAMSOLI)
|
1701007050NRG24250520230135229
|
25/05/2023
|
geeta kushwah
|
1701007050WL001603
|
geeta kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
geetakushwah
|
(000000)
|
292
|
SABALGARH
|
MP-01-007-050-001/3429 (BAMSOLI)
|
1701007050NRG24250520230135230
|
25/05/2023
|
Rajendra kushwah
|
1701007050WL001603
|
Rajendra kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
Rajendrakushwah
|
(000000)
|
293
|
SABALGARH
|
MP-01-007-050-001/3482 (BAMSOLI)
|
1701007050NRG24250520230135232
|
25/05/2023
|
krashna jatav
|
1701007050WL001603
|
krashna jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
krashnajatav
|
(000000)
|
294
|
SABALGARH
|
MP-01-007-050-001/3482 (BAMSOLI)
|
1701007050NRG24250520230135231
|
25/05/2023
|
krashna jatav
|
1701007050WL001603
|
krashna jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
krashnajatav
|
(000000)
|
295
|
SABALGARH
|
MP-01-007-050-001/3483 (BAMSOLI)
|
1701007050NRG24250520230135234
|
25/05/2023
|
devisingh jatav
|
1701007050WL001603
|
devisingh jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
devisinghjatav
|
(000000)
|
296
|
SABALGARH
|
MP-01-007-050-001/3483 (BAMSOLI)
|
1701007050NRG24250520230135233
|
25/05/2023
|
devisingh jatav
|
1701007050WL001603
|
devisingh jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
devisinghjatav
|
(000000)
|
297
|
SABALGARH
|
MP-01-007-050-001/3484 (BAMSOLI)
|
1701007050NRG24250520230135235
|
25/05/2023
|
gajendra jatav
|
1701007050WL001603
|
gajendra jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
gajendrajatav
|
(000000)
|
298
|
SABALGARH
|
MP-01-007-050-001/3486 (BAMSOLI)
|
1701007050NRG24250520230135237
|
25/05/2023
|
badan sngh rawat
|
1701007050WL001603
|
badan sngh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
badansnghrawat
|
(000000)
|
299
|
SABALGARH
|
MP-01-007-050-001/3486 (BAMSOLI)
|
1701007050NRG24250520230135236
|
25/05/2023
|
badan sngh rawat
|
1701007050WL001603
|
badan sngh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
badansnghrawat
|
(000000)
|
300
|
SABALGARH
|
MP-01-007-050-001/3488 (BAMSOLI)
|
1701007050NRG24250520230135239
|
25/05/2023
|
babaloo rawat
|
1701007050WL001603
|
babaloo rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
babaloorawat
|
(000000)
|
301
|
SABALGARH
|
MP-01-007-050-001/3488 (BAMSOLI)
|
1701007050NRG24250520230135238
|
25/05/2023
|
babaloo rawat
|
1701007050WL001603
|
babaloo rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
babaloorawat
|
(000000)
|
302
|
SABALGARH
|
MP-01-007-050-001/3489 (BAMSOLI)
|
1701007050NRG24250520230135240
|
25/05/2023
|
krashnpal kushwah
|
1701007050WL001603
|
krashnpal kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
krashnpalkushwah
|
(000000)
|
303
|
SABALGARH
|
MP-01-007-050-001/3496 (BAMSOLI)
|
1701007050NRG24250520230135241
|
25/05/2023
|
panna kushwah
|
1701007050WL001603
|
panna kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
pannakushwah
|
(000000)
|
304
|
SABALGARH
|
MP-01-007-050-001/3497 (BAMSOLI)
|
1701007050NRG24250520230135242
|
25/05/2023
|
vishal kushwah
|
1701007050WL001603
|
vishal kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
vishalkushwah
|
(000000)
|
305
|
SABALGARH
|
MP-01-007-050-001/3500 (BAMSOLI)
|
1701007050NRG24250520230135243
|
25/05/2023
|
bhagvansingh rawat
|
1701007050WL001603
|
bhagvansingh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
bhagvansinghrawat
|
(000000)
|
306
|
SABALGARH
|
MP-01-007-050-001/3502 (BAMSOLI)
|
1701007050NRG24250520230135244
|
25/05/2023
|
gopal giri
|
1701007050WL001603
|
gopal giri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
gopalgiri
|
(000000)
|
307
|
SABALGARH
|
MP-01-007-050-001/3503 (BAMSOLI)
|
1701007050NRG24250520230135246
|
25/05/2023
|
mamata jatav
|
1701007050WL001603
|
mamata jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
mamatajatav
|
(000000)
|
308
|
SABALGARH
|
MP-01-007-050-001/3503 (BAMSOLI)
|
1701007050NRG24250520230135245
|
25/05/2023
|
mamata jatav
|
1701007050WL001603
|
mamata jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
mamatajatav
|
(000000)
|
309
|
SABALGARH
|
MP-01-007-050-001/3504 (BAMSOLI)
|
1701007050NRG24250520230135247
|
25/05/2023
|
devisingh jatav
|
1701007050WL001603
|
devisingh jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
devisinghjatav
|
(000000)
|
310
|
SABALGARH
|
MP-01-007-050-001/3511 (BAMSOLI)
|
1701007050NRG24250520230136031
|
25/05/2023
|
ajay gaud
|
1701007050WL001605
|
ajay gaud
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
ajaygaud
|
(000000)
|
311
|
SABALGARH
|
MP-01-007-050-001/3519 (BAMSOLI)
|
1701007050NRG24250520230136032
|
25/05/2023
|
haluka jatav
|
1701007050WL001605
|
haluka jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
halukajatav
|
(000000)
|
312
|
SABALGARH
|
MP-01-007-050-001/3525 (BAMSOLI)
|
1701007050NRG24250520230136034
|
25/05/2023
|
sanjeev gaud
|
1701007050WL001605
|
sanjeev gaud
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
sanjeevgaud
|
(000000)
|
313
|
SABALGARH
|
MP-01-007-050-001/3547 (BAMSOLI)
|
1701007050NRG24250520230135248
|
25/05/2023
|
kehari kushwah
|
1701007050WL001603
|
kehari kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
keharikushwah
|
(000000)
|
314
|
SABALGARH
|
MP-01-007-050-001/3560 (BAMSOLI)
|
1701007050NRG24250520230135249
|
25/05/2023
|
Neelam
|
1701007050WL001603
|
Neelam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
Neelam
|
(000000)
|
315
|
SABALGARH
|
MP-01-007-050-001/3563 (BAMSOLI)
|
1701007050NRG24250520230135250
|
25/05/2023
|
rajendra kushwah
|
1701007050WL001603
|
rajendra kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
rajendrakushwah
|
(000000)
|
316
|
SABALGARH
|
MP-01-007-050-001/3574 (BAMSOLI)
|
1701007050NRG24250520230135251
|
25/05/2023
|
raghuraj shakya
|
1701007050WL001603
|
raghuraj shakya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
raghurajshakya
|
(000000)
|
317
|
SABALGARH
|
MP-01-007-050-001/3575 (BAMSOLI)
|
1701007050NRG24250520230135252
|
25/05/2023
|
arpan
|
1701007050WL001603
|
arpan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
arpan
|
(000000)
|
318
|
SABALGARH
|
MP-01-007-050-001/3577 (BAMSOLI)
|
1701007050NRG24250520230135253
|
25/05/2023
|
dharmendra kushwah
|
1701007050WL001603
|
dharmendra kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
dharmendrakushwah
|
(000000)
|
319
|
SABALGARH
|
MP-01-007-050-001/3578 (BAMSOLI)
|
1701007050NRG24250520230135254
|
25/05/2023
|
narottam kushwah
|
1701007050WL001603
|
narottam kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
narottamkushwah
|
(000000)
|
320
|
SABALGARH
|
MP-01-007-050-001/3638 (BAMSOLI)
|
1701007050NRG24250520230135539
|
25/05/2023
|
kailashi gurjar
|
1701007050WL001604
|
kailashi gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
kailashigurjar
|
(000000)
|
321
|
SABALGARH
|
MP-01-007-050-001/3643 (BAMSOLI)
|
1701007050NRG24250520230135541
|
25/05/2023
|
brajmohan jatav
|
1701007050WL001604
|
brajmohan jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
brajmohanjatav
|
(000000)
|
322
|
SABALGARH
|
MP-01-007-050-001/3644 (BAMSOLI)
|
1701007050NRG24250520230135542
|
25/05/2023
|
nekaram jatav
|
1701007050WL001604
|
nekaram jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
nekaramjatav
|
(000000)
|
323
|
SABALGARH
|
MP-01-007-050-001/3645 (BAMSOLI)
|
1701007050NRG24250520230135543
|
25/05/2023
|
poonam jatav
|
1701007050WL001604
|
poonam jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
poonamjatav
|
(000000)
|
324
|
SABALGARH
|
MP-01-007-050-001/3692 (BAMSOLI)
|
1701007050NRG24250520230135573
|
25/05/2023
|
barsha shakya
|
1701007050WL001604
|
barsha shakya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
barshashakya
|
(000000)
|
325
|
SABALGARH
|
MP-01-007-050-001/3695 (BAMSOLI)
|
1701007050NRG24250520230135578
|
25/05/2023
|
reena rawat
|
1701007050WL001604
|
reena rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
reenarawat
|
(000000)
|
326
|
SABALGARH
|
MP-01-007-050-001/3699 (BAMSOLI)
|
1701007050NRG24250520230135584
|
25/05/2023
|
papita rawat
|
1701007050WL001604
|
papita rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
papitarawat
|
(000000)
|
327
|
SABALGARH
|
MP-01-007-050-001/3713 (BAMSOLI)
|
1701007050NRG24250520230135603
|
25/05/2023
|
usha bai
|
1701007050WL001604
|
usha bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
ushabai
|
(000000)
|
328
|
SABALGARH
|
MP-01-007-050-001/3713 (BAMSOLI)
|
1701007050NRG24250520230135602
|
25/05/2023
|
usha bai
|
1701007050WL001604
|
usha bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
ushabai
|
(000000)
|
329
|
SABALGARH
|
MP-01-007-050-001/3749 (BAMSOLI)
|
1701007050NRG24250520230136075
|
25/05/2023
|
santram rawat
|
1701007050WL001605
|
santram rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
santramrawat
|
(000000)
|
330
|
SABALGARH
|
MP-01-007-050-001/3750 (BAMSOLI)
|
1701007050NRG24250520230135636
|
25/05/2023
|
kiran shakya
|
1701007050WL001604
|
kiran shakya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
kiranshakya
|
(000000)
|
331
|
SABALGARH
|
MP-01-007-050-001/3751 (BAMSOLI)
|
1701007050NRG24250520230135639
|
25/05/2023
|
uma sharma
|
1701007050WL001604
|
uma sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
umasharma
|
(000000)
|
332
|
SABALGARH
|
MP-01-007-050-001/3751 (BAMSOLI)
|
1701007050NRG24250520230135638
|
25/05/2023
|
uma sharma
|
1701007050WL001604
|
uma sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
umasharma
|
(000000)
|
333
|
SABALGARH
|
MP-01-007-050-001/3814 (BAMSOLI)
|
1701007050NRG24250520230136112
|
25/05/2023
|
surendra kushwah
|
1701007050WL001605
|
surendra kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
surendrakushwah
|
(000000)
|
334
|
SABALGARH
|
MP-01-007-050-001/3816 (BAMSOLI)
|
1701007050NRG24250520230136113
|
25/05/2023
|
mithlesh jatav
|
1701007050WL001605
|
mithlesh jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
mithleshjatav
|
(000000)
|
335
|
SABALGARH
|
MP-01-007-050-001/3823 (BAMSOLI)
|
1701007050NRG24250520230136115
|
25/05/2023
|
sarvadi rawat
|
1701007050WL001605
|
sarvadi rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
sarvadirawat
|
(000000)
|
336
|
SABALGARH
|
MP-01-007-050-001/3824 (BAMSOLI)
|
1701007050NRG24250520230135669
|
25/05/2023
|
ankesh shakya
|
1701007050WL001604
|
ankesh shakya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
ankeshshakya
|
(000000)
|
337
|
SABALGARH
|
MP-01-007-050-001/3827 (BAMSOLI)
|
1701007050NRG24250520230136119
|
25/05/2023
|
ramkitavi
|
1701007050WL001605
|
ramkitavi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
ramkitavi
|
(000000)
|
338
|
SABALGARH
|
MP-01-007-050-001/3910 (BAMSOLI)
|
1701007050NRG24250520230136155
|
25/05/2023
|
poonam rajak
|
1701007050WL001605
|
poonam rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
poonamrajak
|
(000000)
|
339
|
SABALGARH
|
MP-01-007-050-001/3933 (BAMSOLI)
|
1701007050NRG24250520230135685
|
25/05/2023
|
bharti rawat
|
1701007050WL001604
|
bharti rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
bhartirawat
|
(000000)
|
340
|
SABALGARH
|
MP-01-007-050-001/3934 (BAMSOLI)
|
1701007050NRG24250520230135687
|
25/05/2023
|
ramutar rawat
|
1701007050WL001604
|
ramutar rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
ramutarrawat
|
(000000)
|
341
|
SABALGARH
|
MP-01-007-050-001/3937 (BAMSOLI)
|
1701007050NRG24250520230136170
|
25/05/2023
|
komesh baghel
|
1701007050WL001605
|
komesh baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
komeshbaghel
|
(000000)
|
342
|
SABALGARH
|
MP-01-007-050-001/415-B (BAMSOLI)
|
1701007050NRG24250520230135257
|
25/05/2023
|
ramvati
|
1701007050WL001603
|
ramvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
ramvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
259675
|
259675
|
|
|
|
|
|
|
|
343
|
SABALGARH
|
MP-01-007-050-001/3762 (BAMSOLI)
|
1701007050NRG24250520230136087
|
25/05/2023
|
lovkush rawat
|
1701007050WL001605
|
lovkush rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
lovkushrawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
344
|
SABALGARH
|
MP-01-007-050-001/3682 (BAMSOLI)
|
1701007050NRG24250520230136057
|
25/05/2023
|
sapana jangam
|
1701007050WL001605
|
sapana jangam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
sapanajangam
|
(000000)
|
345
|
SABALGARH
|
MP-01-007-050-001/3753 (BAMSOLI)
|
1701007050NRG24250520230136077
|
25/05/2023
|
papuu
|
1701007050WL001605
|
papuu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
papuu
|
(000000)
|
346
|
SABALGARH
|
MP-01-007-050-001/3757 (BAMSOLI)
|
1701007050NRG24250520230136082
|
25/05/2023
|
rishikesh rawat
|
1701007050WL001605
|
rishikesh rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049832505
|
|
rishikeshrawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
458575
|
458575
|
|
|
|
|
|
|
|