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-01-007-050-001/2847-D (BAMSOLI)
|
1701007050NRG24260420230004621
|
01/05/2023
|
renu sharma
|
1701007050WL000036
|
renu sharma
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
renusharma
|
(000000)
|
2
|
SABALGARH
|
MP-01-007-050-001/3099 (BAMSOLI)
|
1701007050NRG24260420230004690
|
01/05/2023
|
Kalyan rawat
|
1701007050WL000036
|
Kalyan rawat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
Kalyanrawat
|
(000000)
|
3
|
SABALGARH
|
MP-01-007-050-001/3099 (BAMSOLI)
|
1701007050NRG24260420230004689
|
01/05/2023
|
kalyan rawat
|
1701007050WL000036
|
kalyan rawat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
kalyanrawat
|
(000000)
|
4
|
SABALGARH
|
MP-01-007-050-001/3114 (BAMSOLI)
|
1701007050NRG24260420230004699
|
01/05/2023
|
manjesh jatav
|
1701007050WL000036
|
manjesh jatav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
manjeshjatav
|
(000000)
|
5
|
SABALGARH
|
MP-01-007-050-001/3379 (BAMSOLI)
|
1701007050NRG24260420230004760
|
01/05/2023
|
Meenu rathor
|
1701007050WL000036
|
Meenu rathor
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
Meenurathor
|
(000000)
|
6
|
SABALGARH
|
MP-01-007-050-001/3622 (BAMSOLI)
|
1701007050NRG24260420230004819
|
01/05/2023
|
rupsingh jatav
|
1701007050WL000036
|
rupsingh jatav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
rupsinghjatav
|
(000000)
|
7
|
SABALGARH
|
MP-01-007-050-001/3622 (BAMSOLI)
|
1701007050NRG24260420230004818
|
01/05/2023
|
rupsingh jatav
|
1701007050WL000036
|
rupsingh jatav
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
rupsinghjatav
|
(000000)
|
8
|
SABALGARH
|
MP-01-007-050-001/3678 (BAMSOLI)
|
1701007050NRG24260420230004854
|
01/05/2023
|
shusila rawat
|
1701007050WL000036
|
shusila rawat
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
shusilarawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
9
|
SABALGARH
|
MP-01-007-050-001/2458 (BAMSOLI)
|
1701007050NRG24260420230004492
|
01/05/2023
|
bandana rawat
|
1701007050WL000036
|
bandana rawat
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
bandanarawat
|
(000000)
|
10
|
SABALGARH
|
MP-01-007-050-001/3389 (BAMSOLI)
|
1701007050NRG24260420230004775
|
01/05/2023
|
ramveer jatav
|
1701007050WL000036
|
ramveer jatav
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
ramveerjatav
|
(000000)
|
11
|
SABALGARH
|
MP-01-007-050-001/3609 (BAMSOLI)
|
1701007050NRG24260420230004808
|
01/05/2023
|
laxmi rawat
|
1701007050WL000036
|
laxmi rawat
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
laxmirawat
|
(000000)
|
12
|
SABALGARH
|
MP-01-007-050-001/3609 (BAMSOLI)
|
1701007050NRG24260420230004807
|
01/05/2023
|
laxmi rawat
|
1701007050WL000036
|
laxmi rawat
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
laxmirawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
13
|
SABALGARH
|
MP-01-007-050-001/3604 (BAMSOLI)
|
1701007050NRG24260420230004799
|
01/05/2023
|
ramdeen rawat
|
1701007050WL000036
|
ramdeen rawat
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
ramdeenrawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
14
|
SABALGARH
|
MP-01-007-050-001/1237-C (BAMSOLI)
|
1701007050NRG24260420230004487
|
01/05/2023
|
hukam singh rawat
|
1701007050WL000036
|
hukam singh rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
hukamsinghrawat
|
(000000)
|
15
|
SABALGARH
|
MP-01-007-050-001/2458-A (BAMSOLI)
|
1701007050NRG24260420230004493
|
01/05/2023
|
haluki
|
1701007050WL000036
|
haluki
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
haluki
|
(000000)
|
16
|
SABALGARH
|
MP-01-007-050-001/2459-A (BAMSOLI)
|
1701007050NRG24260420230004497
|
01/05/2023
|
meera rawat
|
1701007050WL000036
|
meera rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
meerarawat
|
(000000)
|
17
|
SABALGARH
|
MP-01-007-050-001/25-C (BAMSOLI)
|
1701007050NRG24260420230004503
|
01/05/2023
|
bharat rawat
|
1701007050WL000036
|
bharat rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
bharatrawat
|
(000000)
|
18
|
SABALGARH
|
MP-01-007-050-001/2611-B (BAMSOLI)
|
1701007050NRG24260420230004528
|
01/05/2023
|
shivcharan shaky
|
1701007050WL000036
|
shivcharan shaky
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
shivcharanshaky
|
(000000)
|
19
|
SABALGARH
|
MP-01-007-050-001/2615-D (BAMSOLI)
|
1701007050NRG24260420230004530
|
01/05/2023
|
ratiram jatav
|
1701007050WL000036
|
ratiram jatav
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
ratiramjatav
|
(000000)
|
20
|
SABALGARH
|
MP-01-007-050-001/2624-C (BAMSOLI)
|
1701007050NRG24260420230004534
|
01/05/2023
|
anguri rathor
|
1701007050WL000036
|
anguri rathor
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
angurirathor
|
(000000)
|
21
|
SABALGARH
|
MP-01-007-050-001/2625-A (BAMSOLI)
|
1701007050NRG24260420230004535
|
01/05/2023
|
sarla jatav
|
1701007050WL000036
|
sarla jatav
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
sarlajatav
|
(000000)
|
22
|
SABALGARH
|
MP-01-007-050-001/2626-A (BAMSOLI)
|
1701007050NRG24260420230004536
|
01/05/2023
|
kusum
|
1701007050WL000036
|
kusum
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
kusum
|
(000000)
|
23
|
SABALGARH
|
MP-01-007-050-001/2626-D (BAMSOLI)
|
1701007050NRG24260420230004537
|
01/05/2023
|
sunita
|
1701007050WL000036
|
sunita
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
sunita
|
(000000)
|
24
|
SABALGARH
|
MP-01-007-050-001/2633-A (BAMSOLI)
|
1701007050NRG24260420230004544
|
01/05/2023
|
kamala
|
1701007050WL000036
|
kamala
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
kamala
|
(000000)
|
25
|
SABALGARH
|
MP-01-007-050-001/2638-A (BAMSOLI)
|
1701007050NRG24260420230004547
|
01/05/2023
|
rambhajan jatav
|
1701007050WL000036
|
rambhajan jatav
|
00415
|
SBIN0030206
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
640983930
|
Account closed
|
|
|
26
|
SABALGARH
|
MP-01-007-050-001/2638-B (BAMSOLI)
|
1701007050NRG24260420230004548
|
01/05/2023
|
manisha jatav
|
1701007050WL000036
|
manisha jatav
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
manishajatav
|
(000000)
|
27
|
SABALGARH
|
MP-01-007-050-001/2667-A (BAMSOLI)
|
1701007050NRG24260420230004556
|
01/05/2023
|
sunita jatav
|
1701007050WL000036
|
sunita jatav
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
sunitajatav
|
(000000)
|
28
|
SABALGARH
|
MP-01-007-050-001/2667-B (BAMSOLI)
|
1701007050NRG24260420230004557
|
01/05/2023
|
uttira rawat
|
1701007050WL000036
|
uttira rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
uttirarawat
|
(000000)
|
29
|
SABALGARH
|
MP-01-007-050-001/2668-B (BAMSOLI)
|
1701007050NRG24260420230004560
|
01/05/2023
|
laxman rawat
|
1701007050WL000036
|
laxman rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
laxmanrawat
|
(000000)
|
30
|
SABALGARH
|
MP-01-007-050-001/2669-C (BAMSOLI)
|
1701007050NRG24260420230004561
|
01/05/2023
|
birendra rawat
|
1701007050WL000036
|
birendra rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
birendrarawat
|
(000000)
|
31
|
SABALGARH
|
MP-01-007-050-001/2669-D (BAMSOLI)
|
1701007050NRG24260420230004562
|
01/05/2023
|
bharat rawat
|
1701007050WL000036
|
bharat rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
bharatrawat
|
(000000)
|
32
|
SABALGARH
|
MP-01-007-050-001/2670-A (BAMSOLI)
|
1701007050NRG24260420230004563
|
01/05/2023
|
bedvati rawat
|
1701007050WL000036
|
bedvati rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
bedvatirawat
|
(000000)
|
33
|
SABALGARH
|
MP-01-007-050-001/2670-C (BAMSOLI)
|
1701007050NRG24260420230004566
|
01/05/2023
|
samanti rawat
|
1701007050WL000036
|
samanti rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
samantirawat
|
(000000)
|
34
|
SABALGARH
|
MP-01-007-050-001/2670-D (BAMSOLI)
|
1701007050NRG24260420230004567
|
01/05/2023
|
maharasingh rawat
|
1701007050WL000036
|
maharasingh rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
maharasinghrawat
|
(000000)
|
35
|
SABALGARH
|
MP-01-007-050-001/2715-D (BAMSOLI)
|
1701007050NRG24260420230004584
|
01/05/2023
|
rambabu rawat
|
1701007050WL000036
|
rambabu rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
rambaburawat
|
(000000)
|
36
|
SABALGARH
|
MP-01-007-050-001/2716-B (BAMSOLI)
|
1701007050NRG24260420230004585
|
01/05/2023
|
dharmsingh rawat
|
1701007050WL000036
|
dharmsingh rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
dharmsinghrawat
|
(000000)
|
37
|
SABALGARH
|
MP-01-007-050-001/2747-B (BAMSOLI)
|
1701007050NRG24260420230004586
|
01/05/2023
|
amarsingh
|
1701007050WL000036
|
amarsingh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
amarsingh
|
(000000)
|
38
|
SABALGARH
|
MP-01-007-050-001/2763-D (BAMSOLI)
|
1701007050NRG24260420230004589
|
01/05/2023
|
siriya rawat
|
1701007050WL000036
|
siriya rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
siriyarawat
|
(000000)
|
39
|
SABALGARH
|
MP-01-007-050-001/2801-C (BAMSOLI)
|
1701007050NRG24260420230004591
|
01/05/2023
|
ramshree
|
1701007050WL000036
|
ramshree
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
ramshree
|
(000000)
|
40
|
SABALGARH
|
MP-01-007-050-001/2801-D (BAMSOLI)
|
1701007050NRG24260420230004592
|
01/05/2023
|
jado
|
1701007050WL000036
|
jado
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
jado
|
(000000)
|
41
|
SABALGARH
|
MP-01-007-050-001/2803-A (BAMSOLI)
|
1701007050NRG24260420230004595
|
01/05/2023
|
ramroop
|
1701007050WL000036
|
ramroop
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
ramroop
|
(000000)
|
42
|
SABALGARH
|
MP-01-007-050-001/2804-C (BAMSOLI)
|
1701007050NRG24260420230004600
|
01/05/2023
|
foolvati
|
1701007050WL000036
|
foolvati
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
foolvati
|
(000000)
|
43
|
SABALGARH
|
MP-01-007-050-001/2805-A (BAMSOLI)
|
1701007050NRG24260420230004601
|
01/05/2023
|
guddi
|
1701007050WL000036
|
guddi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
guddi
|
(000000)
|
44
|
SABALGARH
|
MP-01-007-050-001/2819 (BAMSOLI)
|
1701007050NRG24260420230004606
|
01/05/2023
|
foolu rawat
|
1701007050WL000036
|
foolu rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
foolurawat
|
(000000)
|
45
|
SABALGARH
|
MP-01-007-050-001/2826-B (BAMSOLI)
|
1701007050NRG24260420230004608
|
01/05/2023
|
anarsingh rawat
|
1701007050WL000036
|
anarsingh rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
anarsinghrawat
|
(000000)
|
46
|
SABALGARH
|
MP-01-007-050-001/2850 (BAMSOLI)
|
1701007050NRG24260420230004624
|
01/05/2023
|
prem rawat
|
1701007050WL000036
|
prem rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
premrawat
|
(000000)
|
47
|
SABALGARH
|
MP-01-007-050-001/2860 (BAMSOLI)
|
1701007050NRG24260420230004633
|
01/05/2023
|
ramcharan rawat
|
1701007050WL000036
|
ramcharan rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
ramcharanrawat
|
(000000)
|
48
|
SABALGARH
|
MP-01-007-050-001/2860 (BAMSOLI)
|
1701007050NRG24260420230004632
|
01/05/2023
|
ramcharan rawat
|
1701007050WL000036
|
ramcharan rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
ramcharanrawat
|
(000000)
|
49
|
SABALGARH
|
MP-01-007-050-001/2883-A (BAMSOLI)
|
1701007050NRG24260420230004637
|
01/05/2023
|
gatti jatav
|
1701007050WL000036
|
gatti jatav
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
gattijatav
|
(000000)
|
50
|
SABALGARH
|
MP-01-007-050-001/2884 (BAMSOLI)
|
1701007050NRG24260420230004644
|
01/05/2023
|
gilashi rawat
|
1701007050WL000036
|
gilashi rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
gilashirawat
|
(000000)
|
51
|
SABALGARH
|
MP-01-007-050-001/2884 (BAMSOLI)
|
1701007050NRG24260420230004643
|
01/05/2023
|
sukhram rawat
|
1701007050WL000036
|
sukhram rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
sukhramrawat
|
(000000)
|
52
|
SABALGARH
|
MP-01-007-050-001/2884-B (BAMSOLI)
|
1701007050NRG24260420230004646
|
01/05/2023
|
ramdei rawat
|
1701007050WL000036
|
ramdei rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
ramdeirawat
|
(000000)
|
53
|
SABALGARH
|
MP-01-007-050-001/2885-D (BAMSOLI)
|
1701007050NRG24260420230004650
|
01/05/2023
|
ramkumar rawat
|
1701007050WL000036
|
ramkumar rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
ramkumarrawat
|
(000000)
|
54
|
SABALGARH
|
MP-01-007-050-001/2900 (BAMSOLI)
|
1701007050NRG24260420230004660
|
01/05/2023
|
kokam singh rawat
|
1701007050WL000036
|
kokam singh rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
kokamsinghrawat
|
(000000)
|
55
|
SABALGARH
|
MP-01-007-050-001/2900 (BAMSOLI)
|
1701007050NRG24260420230004661
|
01/05/2023
|
resho rawat
|
1701007050WL000036
|
resho rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
reshorawat
|
(000000)
|
56
|
SABALGARH
|
MP-01-007-050-001/2962 (BAMSOLI)
|
1701007050NRG24260420230005014
|
01/05/2023
|
vimal jatav
|
1701007050WL000037
|
vimal jatav
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
vimaljatav
|
(000000)
|
57
|
SABALGARH
|
MP-01-007-050-001/2965 (BAMSOLI)
|
1701007050NRG24260420230005015
|
01/05/2023
|
rachana jatav
|
1701007050WL000037
|
rachana jatav
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
rachanajatav
|
(000000)
|
58
|
SABALGARH
|
MP-01-007-050-001/3037 (BAMSOLI)
|
1701007050NRG24260420230004676
|
01/05/2023
|
kamala jatav
|
1701007050WL000036
|
kamala jatav
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
kamalajatav
|
(000000)
|
59
|
SABALGARH
|
MP-01-007-050-001/3057 (BAMSOLI)
|
1701007050NRG24260420230004683
|
01/05/2023
|
krashna rawat
|
1701007050WL000036
|
krashna rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
krashnarawat
|
(000000)
|
60
|
SABALGARH
|
MP-01-007-050-001/3057 (BAMSOLI)
|
1701007050NRG24260420230004682
|
01/05/2023
|
krashna rawat
|
1701007050WL000036
|
krashna rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
krashnarawat
|
(000000)
|
61
|
SABALGARH
|
MP-01-007-050-001/3058 (BAMSOLI)
|
1701007050NRG24260420230004684
|
01/05/2023
|
passa rawat
|
1701007050WL000036
|
passa rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
passarawat
|
(000000)
|
62
|
SABALGARH
|
MP-01-007-050-001/3100 (BAMSOLI)
|
1701007050NRG24260420230004692
|
01/05/2023
|
Girraj rawat
|
1701007050WL000036
|
Girraj rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
Girrajrawat
|
(000000)
|
63
|
SABALGARH
|
MP-01-007-050-001/3122 (BAMSOLI)
|
1701007050NRG24260420230004704
|
01/05/2023
|
pooran jatav
|
1701007050WL000036
|
pooran jatav
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
pooranjatav
|
(000000)
|
64
|
SABALGARH
|
MP-01-007-050-001/3123 (BAMSOLI)
|
1701007050NRG24260420230004705
|
01/05/2023
|
vedprakash rawat
|
1701007050WL000036
|
vedprakash rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
vedprakashrawat
|
(000000)
|
65
|
SABALGARH
|
MP-01-007-050-001/3124 (BAMSOLI)
|
1701007050NRG24260420230004708
|
01/05/2023
|
manisha rawat
|
1701007050WL000036
|
manisha rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
manisharawat
|
(000000)
|
66
|
SABALGARH
|
MP-01-007-050-001/3301 (BAMSOLI)
|
1701007050NRG24260420230004717
|
01/05/2023
|
kamlesh jatav
|
1701007050WL000036
|
kamlesh jatav
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
kamleshjatav
|
(000000)
|
67
|
SABALGARH
|
MP-01-007-050-001/3303 (BAMSOLI)
|
1701007050NRG24260420230004718
|
01/05/2023
|
sonu rathor
|
1701007050WL000036
|
sonu rathor
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
sonurathor
|
(000000)
|
68
|
SABALGARH
|
MP-01-007-050-001/3362 (BAMSOLI)
|
1701007050NRG24260420230004744
|
01/05/2023
|
papita rawat
|
1701007050WL000036
|
papita rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
papitarawat
|
(000000)
|
69
|
SABALGARH
|
MP-01-007-050-001/3368 (BAMSOLI)
|
1701007050NRG24260420230004749
|
01/05/2023
|
haret rawat
|
1701007050WL000036
|
haret rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
haretrawat
|
(000000)
|
70
|
SABALGARH
|
MP-01-007-050-001/3372 (BAMSOLI)
|
1701007050NRG24260420230004751
|
01/05/2023
|
kalli rawat
|
1701007050WL000036
|
kalli rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
kallirawat
|
(000000)
|
71
|
SABALGARH
|
MP-01-007-050-001/3372 (BAMSOLI)
|
1701007050NRG24260420230004750
|
01/05/2023
|
Kalli rawat
|
1701007050WL000036
|
Kalli rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
Kallirawat
|
(000000)
|
72
|
SABALGARH
|
MP-01-007-050-001/3375 (BAMSOLI)
|
1701007050NRG24260420230004755
|
01/05/2023
|
Jitendra
|
1701007050WL000036
|
Jitendra
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
Jitendra
|
(000000)
|
73
|
SABALGARH
|
MP-01-007-050-001/3376 (BAMSOLI)
|
1701007050NRG24260420230004756
|
01/05/2023
|
Sarita rawat
|
1701007050WL000036
|
Sarita rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
Saritarawat
|
(000000)
|
74
|
SABALGARH
|
MP-01-007-050-001/3380 (BAMSOLI)
|
1701007050NRG24260420230004762
|
01/05/2023
|
jitendra rathor
|
1701007050WL000036
|
jitendra rathor
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
jitendrarathor
|
(000000)
|
75
|
SABALGARH
|
MP-01-007-050-001/3382 (BAMSOLI)
|
1701007050NRG24260420230004765
|
01/05/2023
|
suraj rathor
|
1701007050WL000036
|
suraj rathor
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
surajrathor
|
(000000)
|
76
|
SABALGARH
|
MP-01-007-050-001/3385 (BAMSOLI)
|
1701007050NRG24260420230004770
|
01/05/2023
|
vimlesh rawat
|
1701007050WL000036
|
vimlesh rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
vimleshrawat
|
(000000)
|
77
|
SABALGARH
|
MP-01-007-050-001/3385 (BAMSOLI)
|
1701007050NRG24260420230004769
|
01/05/2023
|
Vimlesh rawat
|
1701007050WL000036
|
Vimlesh rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
Vimleshrawat
|
(000000)
|
78
|
SABALGARH
|
MP-01-007-050-001/3392 (BAMSOLI)
|
1701007050NRG24260420230004781
|
01/05/2023
|
pista rawat
|
1701007050WL000036
|
pista rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
pistarawat
|
(000000)
|
79
|
SABALGARH
|
MP-01-007-050-001/3407 (BAMSOLI)
|
1701007050NRG24260420230004783
|
01/05/2023
|
saroj rawat
|
1701007050WL000036
|
saroj rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
sarojrawat
|
(000000)
|
80
|
SABALGARH
|
MP-01-007-050-001/3431 (BAMSOLI)
|
1701007050NRG24260420230004785
|
01/05/2023
|
bhaskar
|
1701007050WL000036
|
bhaskar
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
bhaskar
|
(000000)
|
81
|
SABALGARH
|
MP-01-007-050-001/3431 (BAMSOLI)
|
1701007050NRG24260420230004784
|
01/05/2023
|
bhaskar
|
1701007050WL000036
|
bhaskar
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
bhaskar
|
(000000)
|
82
|
SABALGARH
|
MP-01-007-050-001/3435 (BAMSOLI)
|
1701007050NRG24260420230004786
|
01/05/2023
|
surksha shakya
|
1701007050WL000036
|
surksha shakya
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
surkshashakya
|
(000000)
|
83
|
SABALGARH
|
MP-01-007-050-001/3573 (BAMSOLI)
|
1701007050NRG24260420230004797
|
01/05/2023
|
veerval jatav
|
1701007050WL000036
|
veerval jatav
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
veervaljatav
|
(000000)
|
84
|
SABALGARH
|
MP-01-007-050-001/3605 (BAMSOLI)
|
1701007050NRG24260420230004801
|
01/05/2023
|
sarita rawat
|
1701007050WL000036
|
sarita rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
saritarawat
|
(000000)
|
85
|
SABALGARH
|
MP-01-007-050-001/3605 (BAMSOLI)
|
1701007050NRG24260420230004800
|
01/05/2023
|
sarita rawat
|
1701007050WL000036
|
sarita rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
saritarawat
|
(000000)
|
86
|
SABALGARH
|
MP-01-007-050-001/3606 (BAMSOLI)
|
1701007050NRG24260420230004802
|
01/05/2023
|
dharmendra rawat
|
1701007050WL000036
|
dharmendra rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
dharmendrarawat
|
(000000)
|
87
|
SABALGARH
|
MP-01-007-050-001/3607 (BAMSOLI)
|
1701007050NRG24260420230004804
|
01/05/2023
|
mithlesh rawat
|
1701007050WL000036
|
mithlesh rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
mithleshrawat
|
(000000)
|
88
|
SABALGARH
|
MP-01-007-050-001/3607 (BAMSOLI)
|
1701007050NRG24260420230004803
|
01/05/2023
|
mithlesh rawat
|
1701007050WL000036
|
mithlesh rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
mithleshrawat
|
(000000)
|
89
|
SABALGARH
|
MP-01-007-050-001/3608 (BAMSOLI)
|
1701007050NRG24260420230004806
|
01/05/2023
|
sunita rawat
|
1701007050WL000036
|
sunita rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
sunitarawat
|
(000000)
|
90
|
SABALGARH
|
MP-01-007-050-001/3608 (BAMSOLI)
|
1701007050NRG24260420230004805
|
01/05/2023
|
sunita rawat
|
1701007050WL000036
|
sunita rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
sunitarawat
|
(000000)
|
91
|
SABALGARH
|
MP-01-007-050-001/3610 (BAMSOLI)
|
1701007050NRG24260420230004810
|
01/05/2023
|
kitavi rawat
|
1701007050WL000036
|
kitavi rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
kitavirawat
|
(000000)
|
92
|
SABALGARH
|
MP-01-007-050-001/3610 (BAMSOLI)
|
1701007050NRG24260420230004809
|
01/05/2023
|
kitavi rawat
|
1701007050WL000036
|
kitavi rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
kitavirawat
|
(000000)
|
93
|
SABALGARH
|
MP-01-007-050-001/3615 (BAMSOLI)
|
1701007050NRG24260420230004813
|
01/05/2023
|
chandrapal jatav
|
1701007050WL000036
|
chandrapal jatav
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
chandrapaljatav
|
(000000)
|
94
|
SABALGARH
|
MP-01-007-050-001/3615 (BAMSOLI)
|
1701007050NRG24260420230004812
|
01/05/2023
|
chandrapal jatav
|
1701007050WL000036
|
chandrapal jatav
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
chandrapaljatav
|
(000000)
|
95
|
SABALGARH
|
MP-01-007-050-001/3619 (BAMSOLI)
|
1701007050NRG24260420230004816
|
01/05/2023
|
vishal shakya
|
1701007050WL000036
|
vishal shakya
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
vishalshakya
|
(000000)
|
96
|
SABALGARH
|
MP-01-007-050-001/3623 (BAMSOLI)
|
1701007050NRG24260420230004821
|
01/05/2023
|
dwarika gurjar
|
1701007050WL000036
|
dwarika gurjar
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
dwarikagurjar
|
(000000)
|
97
|
SABALGARH
|
MP-01-007-050-001/3623 (BAMSOLI)
|
1701007050NRG24260420230004820
|
01/05/2023
|
dwarika gurjar
|
1701007050WL000036
|
dwarika gurjar
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
dwarikagurjar
|
(000000)
|
98
|
SABALGARH
|
MP-01-007-050-001/3624 (BAMSOLI)
|
1701007050NRG24260420230004823
|
01/05/2023
|
lata rawat
|
1701007050WL000036
|
lata rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
latarawat
|
(000000)
|
99
|
SABALGARH
|
MP-01-007-050-001/3624 (BAMSOLI)
|
1701007050NRG24260420230004822
|
01/05/2023
|
lata rawat
|
1701007050WL000036
|
lata rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
latarawat
|
(000000)
|
100
|
SABALGARH
|
MP-01-007-050-001/3626 (BAMSOLI)
|
1701007050NRG24260420230004825
|
01/05/2023
|
rajkumari jatav
|
1701007050WL000036
|
rajkumari jatav
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
rajkumarijatav
|
(000000)
|
101
|
SABALGARH
|
MP-01-007-050-001/3630 (BAMSOLI)
|
1701007050NRG24260420230004828
|
01/05/2023
|
anita rawat
|
1701007050WL000036
|
anita rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
anitarawat
|
(000000)
|
102
|
SABALGARH
|
MP-01-007-050-001/3633 (BAMSOLI)
|
1701007050NRG24260420230004829
|
01/05/2023
|
bharati shakya
|
1701007050WL000036
|
bharati shakya
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
bharatishakya
|
(000000)
|
103
|
SABALGARH
|
MP-01-007-050-001/3648 (BAMSOLI)
|
1701007050NRG24260420230004839
|
01/05/2023
|
sankram shakya
|
1701007050WL000036
|
sankram shakya
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
sankramshakya
|
(000000)
|
104
|
SABALGARH
|
MP-01-007-050-001/3649 (BAMSOLI)
|
1701007050NRG24260420230004841
|
01/05/2023
|
rajkumari shakya
|
1701007050WL000036
|
rajkumari shakya
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
rajkumarishakya
|
(000000)
|
105
|
SABALGARH
|
MP-01-007-050-001/3676 (BAMSOLI)
|
1701007050NRG24260420230004852
|
01/05/2023
|
ankesh jatav
|
1701007050WL000036
|
ankesh jatav
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
ankeshjatav
|
(000000)
|
106
|
SABALGARH
|
MP-01-007-050-001/3688 (BAMSOLI)
|
1701007050NRG24260420230004857
|
01/05/2023
|
ravindra rawat
|
1701007050WL000036
|
ravindra rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
ravindrarawat
|
(000000)
|
107
|
SABALGARH
|
MP-01-007-050-001/3719 (BAMSOLI)
|
1701007050NRG24260420230004868
|
01/05/2023
|
hareti shakaya
|
1701007050WL000036
|
hareti shakaya
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
haretishakaya
|
(000000)
|
108
|
SABALGARH
|
MP-01-007-050-001/3720 (BAMSOLI)
|
1701007050NRG24260420230004871
|
01/05/2023
|
malikhan rawat
|
1701007050WL000036
|
malikhan rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
malikhanrawat
|
(000000)
|
109
|
SABALGARH
|
MP-01-007-050-001/3732 (BAMSOLI)
|
1701007050NRG24260420230004874
|
01/05/2023
|
phoolu rawat
|
1701007050WL000036
|
phoolu rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
phoolurawat
|
(000000)
|
110
|
SABALGARH
|
MP-01-007-050-001/3733 (BAMSOLI)
|
1701007050NRG24260420230004877
|
01/05/2023
|
pito rawat
|
1701007050WL000036
|
pito rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
pitorawat
|
(000000)
|
111
|
SABALGARH
|
MP-01-007-050-001/3736 (BAMSOLI)
|
1701007050NRG24260420230004880
|
01/05/2023
|
haret rawat
|
1701007050WL000036
|
haret rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
haretrawat
|
(000000)
|
112
|
SABALGARH
|
MP-01-007-050-001/3741 (BAMSOLI)
|
1701007050NRG24260420230004889
|
01/05/2023
|
vineeta rawat
|
1701007050WL000036
|
vineeta rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
vineetarawat
|
(000000)
|
113
|
SABALGARH
|
MP-01-007-050-001/3741 (BAMSOLI)
|
1701007050NRG24260420230004888
|
01/05/2023
|
vineeta rawat
|
1701007050WL000036
|
vineeta rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
vineetarawat
|
(000000)
|
114
|
SABALGARH
|
MP-01-007-050-001/3766 (BAMSOLI)
|
1701007050NRG24260420230004901
|
01/05/2023
|
ramray rawat
|
1701007050WL000036
|
ramray rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
ramrayrawat
|
(000000)
|
115
|
SABALGARH
|
MP-01-007-050-001/3792 (BAMSOLI)
|
1701007050NRG24260420230004902
|
01/05/2023
|
manish sharma
|
1701007050WL000036
|
manish sharma
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
manishsharma
|
(000000)
|
116
|
SABALGARH
|
MP-01-007-050-001/3838 (BAMSOLI)
|
1701007050NRG24260420230004910
|
01/05/2023
|
gora jatav
|
1701007050WL000036
|
gora jatav
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
gorajatav
|
(000000)
|
117
|
SABALGARH
|
MP-01-007-050-001/3839 (BAMSOLI)
|
1701007050NRG24260420230004912
|
01/05/2023
|
saurav jatav
|
1701007050WL000036
|
saurav jatav
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
sauravjatav
|
(000000)
|
118
|
SABALGARH
|
MP-01-007-050-001/3877 (BAMSOLI)
|
1701007050NRG24260420230004941
|
01/05/2023
|
kallo rawat
|
1701007050WL000036
|
kallo rawat
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
kallorawat
|
(000000)
|
119
|
SABALGARH
|
MP-01-007-050-001/3878 (BAMSOLI)
|
1701007050NRG24260420230004942
|
01/05/2023
|
deepu rathor
|
1701007050WL000036
|
deepu rathor
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
deepurathor
|
(000000)
|
120
|
SABALGARH
|
MP-01-007-050-001/3892 (BAMSOLI)
|
1701007050NRG24260420230004951
|
01/05/2023
|
jyoti jangam
|
1701007050WL000036
|
jyoti jangam
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
jyotijangam
|
(000000)
|
121
|
SABALGARH
|
MP-01-007-050-001/3957 (BAMSOLI)
|
1701007050NRG24260420230004977
|
01/05/2023
|
gudiya joshi
|
1701007050WL000036
|
gudiya joshi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
gudiyajoshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143208
|
143208
|
|
|
|
|
|
|
|
122
|
SABALGARH
|
MP-01-007-050-001/3618 (BAMSOLI)
|
1701007050NRG24260420230004815
|
01/05/2023
|
neetu shakya
|
1701007050WL000036
|
neetu shakya
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
neetushakya
|
(000000)
|
123
|
SABALGARH
|
MP-01-007-050-001/3618 (BAMSOLI)
|
1701007050NRG24260420230004814
|
01/05/2023
|
neetu shakya
|
1701007050WL000036
|
neetu shakya
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
neetushakya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
124
|
SABALGARH
|
MP-01-007-050-001/3011 (BAMSOLI)
|
1701007050NRG24260420230004665
|
01/05/2023
|
hakim rawat
|
1701007050WL000036
|
hakim rawat
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
hakimrawat
|
(000000)
|
125
|
SABALGARH
|
MP-01-007-050-001/3045 (BAMSOLI)
|
1701007050NRG24260420230004678
|
01/05/2023
|
mukesh rawat
|
1701007050WL000036
|
mukesh rawat
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
mukeshrawat
|
(000000)
|
126
|
SABALGARH
|
MP-01-007-050-001/3614 (BAMSOLI)
|
1701007050NRG24260420230004811
|
01/05/2023
|
rajkumar jatav
|
1701007050WL000036
|
rajkumar jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
rajkumarjatav
|
(000000)
|
127
|
SABALGARH
|
MP-01-007-050-001/3652 (BAMSOLI)
|
1701007050NRG24260420230004845
|
01/05/2023
|
hariprasad rawat
|
1701007050WL000036
|
hariprasad rawat
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
hariprasadrawat
|
(000000)
|
128
|
SABALGARH
|
MP-01-007-050-001/3679 (BAMSOLI)
|
1701007050NRG24260420230004855
|
01/05/2023
|
chandrapal jatav
|
1701007050WL000036
|
chandrapal jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
chandrapaljatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
129
|
SABALGARH
|
MP-01-007-050-001/2885-C (BAMSOLI)
|
1701007050NRG24260420230004649
|
01/05/2023
|
santram rawat
|
1701007050WL000036
|
santram rawat
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
santramrawat
|
(000000)
|
130
|
SABALGARH
|
MP-01-007-050-001/2886-A (BAMSOLI)
|
1701007050NRG24260420230004655
|
01/05/2023
|
Ramdayal
|
1701007050WL000036
|
Ramdayal
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
Ramdayal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
131
|
SABALGARH
|
MP-01-007-050-001/3621 (BAMSOLI)
|
1701007050NRG24260420230004817
|
01/05/2023
|
banti gurjar
|
1701007050WL000036
|
banti gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
bantigurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
132
|
SABALGARH
|
MP-01-007-050-001/18-C (BAMSOLI)
|
1701007050NRG24260420230004982
|
01/05/2023
|
siyaram
|
1701007050WL000037
|
siyaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
siyaram
|
(000000)
|
133
|
SABALGARH
|
MP-01-007-050-001/2540 (BAMSOLI)
|
1701007050NRG24260420230004983
|
01/05/2023
|
dheersingh rawat
|
1701007050WL000037
|
dheersingh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
dheersinghrawat
|
(000000)
|
134
|
SABALGARH
|
MP-01-007-050-001/2541 (BAMSOLI)
|
1701007050NRG24260420230004984
|
01/05/2023
|
vivek rawat
|
1701007050WL000037
|
vivek rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
vivekrawat
|
(000000)
|
135
|
SABALGARH
|
MP-01-007-050-001/2542 (BAMSOLI)
|
1701007050NRG24260420230004985
|
01/05/2023
|
dinesh jatav
|
1701007050WL000037
|
dinesh jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
dineshjatav
|
(000000)
|
136
|
SABALGARH
|
MP-01-007-050-001/2545 (BAMSOLI)
|
1701007050NRG24260420230004986
|
01/05/2023
|
narhari
|
1701007050WL000037
|
narhari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
narhari
|
(000000)
|
137
|
SABALGARH
|
MP-01-007-050-001/2546 (BAMSOLI)
|
1701007050NRG24260420230004987
|
01/05/2023
|
manoj shaky
|
1701007050WL000037
|
manoj shaky
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
manojshaky
|
(000000)
|
138
|
SABALGARH
|
MP-01-007-050-001/2578-D (BAMSOLI)
|
1701007050NRG24260420230004988
|
01/05/2023
|
geeta giri
|
1701007050WL000037
|
geeta giri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
geetagiri
|
(000000)
|
139
|
SABALGARH
|
MP-01-007-050-001/2688-C (BAMSOLI)
|
1701007050NRG24260420230004989
|
01/05/2023
|
hemraj kushwah
|
1701007050WL000037
|
hemraj kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
hemrajkushwah
|
(000000)
|
140
|
SABALGARH
|
MP-01-007-050-001/2698-D (BAMSOLI)
|
1701007050NRG24260420230004990
|
01/05/2023
|
roomali jatav
|
1701007050WL000037
|
roomali jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
roomalijatav
|
(000000)
|
141
|
SABALGARH
|
MP-01-007-050-001/2712-A (BAMSOLI)
|
1701007050NRG24260420230004992
|
01/05/2023
|
rampyari kushwah
|
1701007050WL000037
|
rampyari kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
rampyarikushwah
|
(000000)
|
142
|
SABALGARH
|
MP-01-007-050-001/2712-A (BAMSOLI)
|
1701007050NRG24260420230004991
|
01/05/2023
|
rampyari kushwah
|
1701007050WL000037
|
rampyari kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
rampyarikushwah
|
(000000)
|
143
|
SABALGARH
|
MP-01-007-050-001/2735-C (BAMSOLI)
|
1701007050NRG24260420230004994
|
01/05/2023
|
dauji kushwah
|
1701007050WL000037
|
dauji kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
daujikushwah
|
(000000)
|
144
|
SABALGARH
|
MP-01-007-050-001/2760-D (BAMSOLI)
|
1701007050NRG24260420230004995
|
01/05/2023
|
virbal
|
1701007050WL000037
|
virbal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
virbal
|
(000000)
|
145
|
SABALGARH
|
MP-01-007-050-001/2762-C (BAMSOLI)
|
1701007050NRG24260420230004996
|
01/05/2023
|
sevaram
|
1701007050WL000037
|
sevaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
sevaram
|
(000000)
|
146
|
SABALGARH
|
MP-01-007-050-001/2772-A (BAMSOLI)
|
1701007050NRG24260420230004997
|
01/05/2023
|
krashna
|
1701007050WL000037
|
krashna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
krashna
|
(000000)
|
147
|
SABALGARH
|
MP-01-007-050-001/2798-B (BAMSOLI)
|
1701007050NRG24260420230004998
|
01/05/2023
|
sovaran kushwah
|
1701007050WL000037
|
sovaran kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
sovarankushwah
|
(000000)
|
148
|
SABALGARH
|
MP-01-007-050-001/2825-D (BAMSOLI)
|
1701007050NRG24260420230005000
|
01/05/2023
|
prag kushwah
|
1701007050WL000037
|
prag kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
pragkushwah
|
(000000)
|
149
|
SABALGARH
|
MP-01-007-050-001/2842-B (BAMSOLI)
|
1701007050NRG24260420230005001
|
01/05/2023
|
yogita jatav
|
1701007050WL000037
|
yogita jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
yogitajatav
|
(000000)
|
150
|
SABALGARH
|
MP-01-007-050-001/2845-A (BAMSOLI)
|
1701007050NRG24260420230005002
|
01/05/2023
|
meena jatav
|
1701007050WL000037
|
meena jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
meenajatav
|
(000000)
|
151
|
SABALGARH
|
MP-01-007-050-001/2849-A (BAMSOLI)
|
1701007050NRG24260420230005003
|
01/05/2023
|
sanjay kushwah
|
1701007050WL000037
|
sanjay kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
sanjaykushwah
|
(000000)
|
152
|
SABALGARH
|
MP-01-007-050-001/2861-A (BAMSOLI)
|
1701007050NRG24260420230005004
|
01/05/2023
|
umakant rawat
|
1701007050WL000037
|
umakant rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
umakantrawat
|
(000000)
|
153
|
SABALGARH
|
MP-01-007-050-001/2867 (BAMSOLI)
|
1701007050NRG24260420230005005
|
01/05/2023
|
ramlakhan rawat
|
1701007050WL000037
|
ramlakhan rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
ramlakhanrawat
|
(000000)
|
154
|
SABALGARH
|
MP-01-007-050-001/2873 (BAMSOLI)
|
1701007050NRG24260420230005006
|
01/05/2023
|
rajendra rawat
|
1701007050WL000037
|
rajendra rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
rajendrarawat
|
(000000)
|
155
|
SABALGARH
|
MP-01-007-050-001/2878-A (BAMSOLI)
|
1701007050NRG24260420230005008
|
01/05/2023
|
lalita kushwah
|
1701007050WL000037
|
lalita kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
lalitakushwah
|
(000000)
|
156
|
SABALGARH
|
MP-01-007-050-001/2879 (BAMSOLI)
|
1701007050NRG24260420230005009
|
01/05/2023
|
devesh
|
1701007050WL000037
|
devesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
devesh
|
(000000)
|
157
|
SABALGARH
|
MP-01-007-050-001/2882 (BAMSOLI)
|
1701007050NRG24260420230005011
|
01/05/2023
|
pradeep kushwah
|
1701007050WL000037
|
pradeep kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
pradeepkushwah
|
(000000)
|
158
|
SABALGARH
|
MP-01-007-050-001/2889-A (BAMSOLI)
|
1701007050NRG24260420230005012
|
01/05/2023
|
bhagvan singh rawat
|
1701007050WL000037
|
bhagvan singh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
bhagvansinghrawat
|
(000000)
|
159
|
SABALGARH
|
MP-01-007-050-001/2973-B (BAMSOLI)
|
1701007050NRG24260420230005016
|
01/05/2023
|
baikunthi rawat
|
1701007050WL000037
|
baikunthi rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
baikunthirawat
|
(000000)
|
160
|
SABALGARH
|
MP-01-007-050-001/3024 (BAMSOLI)
|
1701007050NRG24260420230005017
|
01/05/2023
|
jooli rathor
|
1701007050WL000037
|
jooli rathor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
joolirathor
|
(000000)
|
161
|
SABALGARH
|
MP-01-007-050-001/3060 (BAMSOLI)
|
1701007050NRG24260420230005019
|
01/05/2023
|
munesh rawat
|
1701007050WL000037
|
munesh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
muneshrawat
|
(000000)
|
162
|
SABALGARH
|
MP-01-007-050-001/3060 (BAMSOLI)
|
1701007050NRG24260420230005018
|
01/05/2023
|
munesh rawat
|
1701007050WL000037
|
munesh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
muneshrawat
|
(000000)
|
163
|
SABALGARH
|
MP-01-007-050-001/3061 (BAMSOLI)
|
1701007050NRG24260420230005020
|
01/05/2023
|
gangaram jatav
|
1701007050WL000037
|
gangaram jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
gangaramjatav
|
(000000)
|
164
|
SABALGARH
|
MP-01-007-050-001/3062 (BAMSOLI)
|
1701007050NRG24260420230005021
|
01/05/2023
|
santosh jatav
|
1701007050WL000037
|
santosh jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
santoshjatav
|
(000000)
|
165
|
SABALGARH
|
MP-01-007-050-001/3063 (BAMSOLI)
|
1701007050NRG24260420230005022
|
01/05/2023
|
pooja jatav
|
1701007050WL000037
|
pooja jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
poojajatav
|
(000000)
|
166
|
SABALGARH
|
MP-01-007-050-001/3064 (BAMSOLI)
|
1701007050NRG24260420230005023
|
01/05/2023
|
reena jatav
|
1701007050WL000037
|
reena jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
reenajatav
|
(000000)
|
167
|
SABALGARH
|
MP-01-007-050-001/3065 (BAMSOLI)
|
1701007050NRG24260420230005024
|
01/05/2023
|
reeta jatav
|
1701007050WL000037
|
reeta jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
reetajatav
|
(000000)
|
168
|
SABALGARH
|
MP-01-007-050-001/3066 (BAMSOLI)
|
1701007050NRG24260420230005025
|
01/05/2023
|
lakhan jatav
|
1701007050WL000037
|
lakhan jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
lakhanjatav
|
(000000)
|
169
|
SABALGARH
|
MP-01-007-050-001/3073 (BAMSOLI)
|
1701007050NRG24260420230005026
|
01/05/2023
|
hemraj jatav
|
1701007050WL000037
|
hemraj jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
hemrajjatav
|
(000000)
|
170
|
SABALGARH
|
MP-01-007-050-001/3074-A (BAMSOLI)
|
1701007050NRG24260420230005027
|
01/05/2023
|
reshama jatav
|
1701007050WL000037
|
reshama jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
reshamajatav
|
(000000)
|
171
|
SABALGARH
|
MP-01-007-050-001/3075-A (BAMSOLI)
|
1701007050NRG24260420230005028
|
01/05/2023
|
darshan rawat
|
1701007050WL000037
|
darshan rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
darshanrawat
|
(000000)
|
172
|
SABALGARH
|
MP-01-007-050-001/3102 (BAMSOLI)
|
1701007050NRG24260420230005029
|
01/05/2023
|
deepu kushwah
|
1701007050WL000037
|
deepu kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
deepukushwah
|
(000000)
|
173
|
SABALGARH
|
MP-01-007-050-001/3134 (BAMSOLI)
|
1701007050NRG24260420230005030
|
01/05/2023
|
Ajmer kushwah
|
1701007050WL000037
|
Ajmer kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
Ajmerkushwah
|
(000000)
|
174
|
SABALGARH
|
MP-01-007-050-001/3135 (BAMSOLI)
|
1701007050NRG24260420230005031
|
01/05/2023
|
savitri jatav
|
1701007050WL000037
|
savitri jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
savitrijatav
|
(000000)
|
175
|
SABALGARH
|
MP-01-007-050-001/3144 (BAMSOLI)
|
1701007050NRG24260420230005032
|
01/05/2023
|
bhagvant kushwah
|
1701007050WL000037
|
bhagvant kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
bhagvantkushwah
|
(000000)
|
176
|
SABALGARH
|
MP-01-007-050-001/3147 (BAMSOLI)
|
1701007050NRG24260420230005033
|
01/05/2023
|
monu rathor
|
1701007050WL000037
|
monu rathor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
monurathor
|
(000000)
|
177
|
SABALGARH
|
MP-01-007-050-001/3159 (BAMSOLI)
|
1701007050NRG24260420230005035
|
01/05/2023
|
sunita jatav
|
1701007050WL000037
|
sunita jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
sunitajatav
|
(000000)
|
178
|
SABALGARH
|
MP-01-007-050-001/3164 (BAMSOLI)
|
1701007050NRG24260420230005036
|
01/05/2023
|
devvbrat gaud
|
1701007050WL000037
|
devvbrat gaud
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
devvbratgaud
|
(000000)
|
179
|
SABALGARH
|
MP-01-007-050-001/3165 (BAMSOLI)
|
1701007050NRG24260420230005037
|
01/05/2023
|
santosh
|
1701007050WL000037
|
santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
santosh
|
(000000)
|
180
|
SABALGARH
|
MP-01-007-050-001/3168 (BAMSOLI)
|
1701007050NRG24260420230005038
|
01/05/2023
|
naresh rawat
|
1701007050WL000037
|
naresh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
nareshrawat
|
(000000)
|
181
|
SABALGARH
|
MP-01-007-050-001/3170 (BAMSOLI)
|
1701007050NRG24260420230005039
|
01/05/2023
|
bhupendra
|
1701007050WL000037
|
bhupendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
bhupendra
|
(000000)
|
182
|
SABALGARH
|
MP-01-007-050-001/3173 (BAMSOLI)
|
1701007050NRG24260420230005041
|
01/05/2023
|
manisha rawat
|
1701007050WL000037
|
manisha rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
manisharawat
|
(000000)
|
183
|
SABALGARH
|
MP-01-007-050-001/3173 (BAMSOLI)
|
1701007050NRG24260420230005040
|
01/05/2023
|
manisha rawat
|
1701007050WL000037
|
manisha rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
manisharawat
|
(000000)
|
184
|
SABALGARH
|
MP-01-007-050-001/3197 (BAMSOLI)
|
1701007050NRG24260420230004712
|
01/05/2023
|
ramphool rawat
|
1701007050WL000036
|
ramphool rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
ramphoolrawat
|
(000000)
|
185
|
SABALGARH
|
MP-01-007-050-001/3203 (BAMSOLI)
|
1701007050NRG24260420230005042
|
01/05/2023
|
sangeeta jatav
|
1701007050WL000037
|
sangeeta jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
sangeetajatav
|
(000000)
|
186
|
SABALGARH
|
MP-01-007-050-001/3225-A (BAMSOLI)
|
1701007050NRG24260420230004714
|
01/05/2023
|
mahadevi rawat
|
1701007050WL000036
|
mahadevi rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
640983930
|
No Such Account
|
|
|
187
|
SABALGARH
|
MP-01-007-050-001/3225-A (BAMSOLI)
|
1701007050NRG24260420230004713
|
01/05/2023
|
mahadevi rawat
|
1701007050WL000036
|
mahadevi rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
640983930
|
No Such Account
|
|
|
188
|
SABALGARH
|
MP-01-007-050-001/3238 (BAMSOLI)
|
1701007050NRG24260420230005043
|
01/05/2023
|
hukamsinh kushwah
|
1701007050WL000037
|
hukamsinh kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
hukamsinhkushwah
|
(000000)
|
189
|
SABALGARH
|
MP-01-007-050-001/3242 (BAMSOLI)
|
1701007050NRG24260420230005044
|
01/05/2023
|
naresh rawat
|
1701007050WL000037
|
naresh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
nareshrawat
|
(000000)
|
190
|
SABALGARH
|
MP-01-007-050-001/3243 (BAMSOLI)
|
1701007050NRG24260420230005045
|
01/05/2023
|
ganag jatav
|
1701007050WL000037
|
ganag jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
ganagjatav
|
(000000)
|
191
|
SABALGARH
|
MP-01-007-050-001/3247 (BAMSOLI)
|
1701007050NRG24260420230005047
|
01/05/2023
|
rameshi rawat
|
1701007050WL000037
|
rameshi rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
rameshirawat
|
(000000)
|
192
|
SABALGARH
|
MP-01-007-050-001/3248 (BAMSOLI)
|
1701007050NRG24260420230005048
|
01/05/2023
|
bhupendra rawat
|
1701007050WL000037
|
bhupendra rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
bhupendrarawat
|
(000000)
|
193
|
SABALGARH
|
MP-01-007-050-001/3249 (BAMSOLI)
|
1701007050NRG24260420230005049
|
01/05/2023
|
rameti rawat
|
1701007050WL000037
|
rameti rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
rametirawat
|
(000000)
|
194
|
SABALGARH
|
MP-01-007-050-001/3250 (BAMSOLI)
|
1701007050NRG24260420230005051
|
01/05/2023
|
chameli kushwah
|
1701007050WL000037
|
chameli kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
chamelikushwah
|
(000000)
|
195
|
SABALGARH
|
MP-01-007-050-001/3250 (BAMSOLI)
|
1701007050NRG24260420230005050
|
01/05/2023
|
chameli kushwah
|
1701007050WL000037
|
chameli kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
chamelikushwah
|
(000000)
|
196
|
SABALGARH
|
MP-01-007-050-001/3253 (BAMSOLI)
|
1701007050NRG24260420230005052
|
01/05/2023
|
stendra jatav
|
1701007050WL000037
|
stendra jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
stendrajatav
|
(000000)
|
197
|
SABALGARH
|
MP-01-007-050-001/3254 (BAMSOLI)
|
1701007050NRG24260420230005053
|
01/05/2023
|
jitendra gaud
|
1701007050WL000037
|
jitendra gaud
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
jitendragaud
|
(000000)
|
198
|
SABALGARH
|
MP-01-007-050-001/3257 (BAMSOLI)
|
1701007050NRG24260420230005054
|
01/05/2023
|
ajiv shakya
|
1701007050WL000037
|
ajiv shakya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
ajivshakya
|
(000000)
|
199
|
SABALGARH
|
MP-01-007-050-001/3260 (BAMSOLI)
|
1701007050NRG24260420230005055
|
01/05/2023
|
deewan kushwah
|
1701007050WL000037
|
deewan kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
deewankushwah
|
(000000)
|
200
|
SABALGARH
|
MP-01-007-050-001/3262 (BAMSOLI)
|
1701007050NRG24260420230005056
|
01/05/2023
|
mansingh rawat
|
1701007050WL000037
|
mansingh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
mansinghrawat
|
(000000)
|
201
|
SABALGARH
|
MP-01-007-050-001/3263 (BAMSOLI)
|
1701007050NRG24260420230005057
|
01/05/2023
|
devendra rawat
|
1701007050WL000037
|
devendra rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
devendrarawat
|
(000000)
|
202
|
SABALGARH
|
MP-01-007-050-001/3265 (BAMSOLI)
|
1701007050NRG24260420230005058
|
01/05/2023
|
satish rawat
|
1701007050WL000037
|
satish rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
satishrawat
|
(000000)
|
203
|
SABALGARH
|
MP-01-007-050-001/3282 (BAMSOLI)
|
1701007050NRG24260420230005059
|
01/05/2023
|
dileep
|
1701007050WL000037
|
dileep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
dileep
|
(000000)
|
204
|
SABALGARH
|
MP-01-007-050-001/3283 (BAMSOLI)
|
1701007050NRG24260420230005060
|
01/05/2023
|
bharat lal
|
1701007050WL000037
|
bharat lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
bharatlal
|
(000000)
|
205
|
SABALGARH
|
MP-01-007-050-001/3284 (BAMSOLI)
|
1701007050NRG24260420230005061
|
01/05/2023
|
ramshri
|
1701007050WL000037
|
ramshri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
ramshri
|
(000000)
|
206
|
SABALGARH
|
MP-01-007-050-001/3285 (BAMSOLI)
|
1701007050NRG24260420230005062
|
01/05/2023
|
ramautar
|
1701007050WL000037
|
ramautar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
ramautar
|
(000000)
|
207
|
SABALGARH
|
MP-01-007-050-001/3286 (BAMSOLI)
|
1701007050NRG24260420230005063
|
01/05/2023
|
vishal
|
1701007050WL000037
|
vishal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
vishal
|
(000000)
|
208
|
SABALGARH
|
MP-01-007-050-001/3287 (BAMSOLI)
|
1701007050NRG24260420230005064
|
01/05/2023
|
priyanka
|
1701007050WL000037
|
priyanka
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
priyanka
|
(000000)
|
209
|
SABALGARH
|
MP-01-007-050-001/3288 (BAMSOLI)
|
1701007050NRG24260420230005065
|
01/05/2023
|
kashiram
|
1701007050WL000037
|
kashiram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
kashiram
|
(000000)
|
210
|
SABALGARH
|
MP-01-007-050-001/3290 (BAMSOLI)
|
1701007050NRG24260420230005066
|
01/05/2023
|
shridhar
|
1701007050WL000037
|
shridhar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
shridhar
|
(000000)
|
211
|
SABALGARH
|
MP-01-007-050-001/3291 (BAMSOLI)
|
1701007050NRG24260420230005067
|
01/05/2023
|
sintoo
|
1701007050WL000037
|
sintoo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
sintoo
|
(000000)
|
212
|
SABALGARH
|
MP-01-007-050-001/3297 (BAMSOLI)
|
1701007050NRG24260420230005068
|
01/05/2023
|
bharat shakya
|
1701007050WL000037
|
bharat shakya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
bharatshakya
|
(000000)
|
213
|
SABALGARH
|
MP-01-007-050-001/3298 (BAMSOLI)
|
1701007050NRG24260420230005069
|
01/05/2023
|
lalsingh jatav
|
1701007050WL000037
|
lalsingh jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
lalsinghjatav
|
(000000)
|
214
|
SABALGARH
|
MP-01-007-050-001/3299 (BAMSOLI)
|
1701007050NRG24260420230005070
|
01/05/2023
|
dhirsingh kushwah
|
1701007050WL000037
|
dhirsingh kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
dhirsinghkushwah
|
(000000)
|
215
|
SABALGARH
|
MP-01-007-050-001/3324 (BAMSOLI)
|
1701007050NRG24260420230004739
|
01/05/2023
|
dashrath rawat
|
1701007050WL000036
|
dashrath rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
dashrathrawat
|
(000000)
|
216
|
SABALGARH
|
MP-01-007-050-001/3373 (BAMSOLI)
|
1701007050NRG24260420230004752
|
01/05/2023
|
bandana shakya
|
1701007050WL000036
|
bandana shakya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
bandanashakya
|
(000000)
|
217
|
SABALGARH
|
MP-01-007-050-001/3482 (BAMSOLI)
|
1701007050NRG24260420230005071
|
01/05/2023
|
krashna jatav
|
1701007050WL000037
|
krashna jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
krashnajatav
|
(000000)
|
218
|
SABALGARH
|
MP-01-007-050-001/3514 (BAMSOLI)
|
1701007050NRG24260420230004788
|
01/05/2023
|
rumali jatav
|
1701007050WL000036
|
rumali jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
rumalijatav
|
(000000)
|
219
|
SABALGARH
|
MP-01-007-050-001/3638 (BAMSOLI)
|
1701007050NRG24260420230004833
|
01/05/2023
|
kailashi gurjar
|
1701007050WL000036
|
kailashi gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
kailashigurjar
|
(000000)
|
220
|
SABALGARH
|
MP-01-007-050-001/3643 (BAMSOLI)
|
1701007050NRG24260420230004835
|
01/05/2023
|
brajmohan jatav
|
1701007050WL000036
|
brajmohan jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
brajmohanjatav
|
(000000)
|
221
|
SABALGARH
|
MP-01-007-050-001/3644 (BAMSOLI)
|
1701007050NRG24260420230004836
|
01/05/2023
|
nekaram jatav
|
1701007050WL000036
|
nekaram jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
nekaramjatav
|
(000000)
|
222
|
SABALGARH
|
MP-01-007-050-001/3645 (BAMSOLI)
|
1701007050NRG24260420230004837
|
01/05/2023
|
poonam jatav
|
1701007050WL000036
|
poonam jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
poonamjatav
|
(000000)
|
223
|
SABALGARH
|
MP-01-007-050-001/3695 (BAMSOLI)
|
1701007050NRG24260420230004861
|
01/05/2023
|
reena rawat
|
1701007050WL000036
|
reena rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
reenarawat
|
(000000)
|
224
|
SABALGARH
|
MP-01-007-050-001/3696 (BAMSOLI)
|
1701007050NRG24260420230004864
|
01/05/2023
|
ramprasad rawat
|
1701007050WL000036
|
ramprasad rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
ramprasadrawat
|
(000000)
|
225
|
SABALGARH
|
MP-01-007-050-001/3750 (BAMSOLI)
|
1701007050NRG24260420230004898
|
01/05/2023
|
kiran shakya
|
1701007050WL000036
|
kiran shakya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
kiranshakya
|
(000000)
|
226
|
SABALGARH
|
MP-01-007-050-001/3824 (BAMSOLI)
|
1701007050NRG24260420230004909
|
01/05/2023
|
ankesh shakya
|
1701007050WL000036
|
ankesh shakya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
ankeshshakya
|
(000000)
|
227
|
SABALGARH
|
MP-01-007-050-001/3862 (BAMSOLI)
|
1701007050NRG24260420230004919
|
01/05/2023
|
jagnnath shriwas
|
1701007050WL000036
|
jagnnath shriwas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
jagnnathshriwas
|
(000000)
|
228
|
SABALGARH
|
MP-01-007-050-001/3863 (BAMSOLI)
|
1701007050NRG24260420230004921
|
01/05/2023
|
teekam kushwah
|
1701007050WL000036
|
teekam kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
teekamkushwah
|
(000000)
|
229
|
SABALGARH
|
MP-01-007-050-001/3865 (BAMSOLI)
|
1701007050NRG24260420230004925
|
01/05/2023
|
neelam dhanuk
|
1701007050WL000036
|
neelam dhanuk
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
neelamdhanuk
|
(000000)
|
230
|
SABALGARH
|
MP-01-007-050-001/3865 (BAMSOLI)
|
1701007050NRG24260420230004924
|
01/05/2023
|
neelam dhanuk
|
1701007050WL000036
|
neelam dhanuk
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
neelamdhanuk
|
(000000)
|
231
|
SABALGARH
|
MP-01-007-050-001/3868 (BAMSOLI)
|
1701007050NRG24260420230004929
|
01/05/2023
|
rnku
|
1701007050WL000036
|
rnku
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
rnku
|
(000000)
|
232
|
SABALGARH
|
MP-01-007-050-001/3873 (BAMSOLI)
|
1701007050NRG24260420230004936
|
01/05/2023
|
monu jatav
|
1701007050WL000036
|
monu jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
monujatav
|
(000000)
|
233
|
SABALGARH
|
MP-01-007-050-001/3884 (BAMSOLI)
|
1701007050NRG24260420230004948
|
01/05/2023
|
virendra kushwah
|
1701007050WL000036
|
virendra kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
virendrakushwah
|
(000000)
|
234
|
SABALGARH
|
MP-01-007-050-001/3921 (BAMSOLI)
|
1701007050NRG24260420230004962
|
01/05/2023
|
rajshree kushwah
|
1701007050WL000036
|
rajshree kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
rajshreekushwah
|
(000000)
|
235
|
SABALGARH
|
MP-01-007-050-001/3922 (BAMSOLI)
|
1701007050NRG24260420230004964
|
01/05/2023
|
nidhi jadon
|
1701007050WL000036
|
nidhi jadon
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
nidhijadon
|
(000000)
|
236
|
SABALGARH
|
MP-01-007-050-001/3958 (BAMSOLI)
|
1701007050NRG24260420230004979
|
01/05/2023
|
dipak sharma
|
1701007050WL000036
|
dipak sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
dipaksharma
|
(000000)
|
237
|
SABALGARH
|
MP-01-007-050-001/415-B (BAMSOLI)
|
1701007050NRG24260420230005073
|
01/05/2023
|
ramvati
|
1701007050WL000037
|
ramvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
ramvati
|
(000000)
|
238
|
SABALGARH
|
MP-01-007-050-001/415-B (BAMSOLI)
|
1701007050NRG24260420230005072
|
01/05/2023
|
ramvati
|
1701007050WL000037
|
ramvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640983930
|
|
ramvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141882
|
141882
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
315588
|
315588
|
|
|
|
|
|
|
|