|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NARWAR
|
MP-05-003-028-001/156-A
(DHAMDHOLI)
|
1705003028NRG23290420220082530
|
29/04/2022
|
Kapil
|
1705003028WL002534
|
Kapil
|
00176
|
IDIB000K598
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Kapil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-028-001/138-A
(DHAMDHOLI)
|
1705003028NRG23290420220082528
|
29/04/2022
|
Rajesh rawat
|
1705003028WL002534
|
Rajesh rawat
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Rajeshrawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-028-001/101
(DHAMDHOLI)
|
1705003028NRG23290420220082682
|
29/04/2022
|
ramvati
|
1705003028WL002538
|
ramvati
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
ramvati
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-028-001/109-A
(DHAMDHOLI)
|
1705003028NRG23290420220082520
|
29/04/2022
|
Dharmendra koli
|
1705003028WL002534
|
Dharmendra koli
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Dharmendrakoli
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-028-001/109-A
(DHAMDHOLI)
|
1705003028NRG23290420220082521
|
29/04/2022
|
Laxmi koli
|
1705003028WL002534
|
Laxmi koli
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Laxmikoli
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-028-001/111
(DHAMDHOLI)
|
1705003028NRG23290420220082686
|
29/04/2022
|
Brajesh koli
|
1705003028WL002538
|
Brajesh koli
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Brajeshkoli
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-028-001/111-A
(DHAMDHOLI)
|
1705003028NRG23290420220082522
|
29/04/2022
|
Keshav Singh koli
|
1705003028WL002534
|
Keshav Singh koli
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
KeshavSinghkoli
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-028-001/111-B
(DHAMDHOLI)
|
1705003028NRG23290420220082524
|
29/04/2022
|
Jaynti koli
|
1705003028WL002534
|
Jaynti koli
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Jayntikoli
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-028-001/111-B
(DHAMDHOLI)
|
1705003028NRG23290420220082523
|
29/04/2022
|
Manish koli
|
1705003028WL002534
|
Manish koli
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Manishkoli
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-028-001/115
(DHAMDHOLI)
|
1705003028NRG23290420220082378
|
29/04/2022
|
Nabab singh parihar
|
1705003028WL002532
|
Nabab singh parihar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Nababsinghparihar
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-028-001/115
(DHAMDHOLI)
|
1705003028NRG23290420220082379
|
29/04/2022
|
Rajaveti bai parihar
|
1705003028WL002532
|
Rajaveti bai parihar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Rajavetibaiparihar
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-028-001/116-A
(DHAMDHOLI)
|
1705003028NRG23290420220082526
|
29/04/2022
|
Suresh koli
|
1705003028WL002534
|
Suresh koli
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Sureshkoli
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-028-001/120-A
(DHAMDHOLI)
|
1705003028NRG23290420220082380
|
29/04/2022
|
Beerbal pal
|
1705003028WL002532
|
Beerbal pal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Beerbalpal
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-028-001/120-A
(DHAMDHOLI)
|
1705003028NRG23290420220082381
|
29/04/2022
|
Mahendra pal
|
1705003028WL002532
|
Mahendra pal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Mahendrapal
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-028-001/120-B
(DHAMDHOLI)
|
1705003028NRG23290420220082382
|
29/04/2022
|
Raju pal
|
1705003028WL002532
|
Raju pal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Rajupal
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-028-001/136-A
(DHAMDHOLI)
|
1705003028NRG23290420220082387
|
29/04/2022
|
Anita bai baghel
|
1705003028WL002532
|
Anita bai baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Anitabaibaghel
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-028-001/136-A
(DHAMDHOLI)
|
1705003028NRG23290420220082386
|
29/04/2022
|
Brajesh pal
|
1705003028WL002532
|
Brajesh pal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Brajeshpal
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-028-001/136-B
(DHAMDHOLI)
|
1705003028NRG23290420220082388
|
29/04/2022
|
Dharampal baghel
|
1705003028WL002532
|
Dharampal baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Dharampalbaghel
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-028-001/138-B
(DHAMDHOLI)
|
1705003028NRG23290420220082529
|
29/04/2022
|
Sunil rawat
|
1705003028WL002534
|
Sunil rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Sunilrawat
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-028-001/174
(DHAMDHOLI)
|
1705003028NRG23290420220082537
|
29/04/2022
|
Ray singh pal
|
1705003028WL002534
|
Ray singh pal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Raysinghpal
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-028-001/175
(DHAMDHOLI)
|
1705003028NRG23290420220082538
|
29/04/2022
|
charan singh
|
1705003028WL002534
|
charan singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
charansingh
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-028-001/181-A
(DHAMDHOLI)
|
1705003028NRG23290420220082542
|
29/04/2022
|
Poonam rawat
|
1705003028WL002534
|
Poonam rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Poonamrawat
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-028-001/181-A
(DHAMDHOLI)
|
1705003028NRG23290420220082541
|
29/04/2022
|
Seeta ram rawat
|
1705003028WL002534
|
Seeta ram rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Seetaramrawat
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-028-001/181-B
(DHAMDHOLI)
|
1705003028NRG23290420220082543
|
29/04/2022
|
Hari singh rawat
|
1705003028WL002534
|
Hari singh rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Harisinghrawat
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-028-001/181-B
(DHAMDHOLI)
|
1705003028NRG23290420220082544
|
29/04/2022
|
Manisha rawat
|
1705003028WL002534
|
Manisha rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Manisharawat
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-028-001/190
(DHAMDHOLI)
|
1705003028NRG23290420220082394
|
29/04/2022
|
Nandkishor sen
|
1705003028WL002532
|
Nandkishor sen
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Nandkishorsen
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-028-001/198
(DHAMDHOLI)
|
1705003028NRG23290420220082395
|
29/04/2022
|
Raju rajak
|
1705003028WL002532
|
Raju rajak
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Rajurajak
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-028-001/208-A
(DHAMDHOLI)
|
1705003028NRG23290420220082398
|
29/04/2022
|
Udaybhan singh rawat
|
1705003028WL002532
|
Udaybhan singh rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Udaybhansinghrawat
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-028-001/244-A
(DHAMDHOLI)
|
1705003028NRG23290420220082556
|
29/04/2022
|
Dhanavati bai rawat
|
1705003028WL002534
|
Dhanavati bai rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Dhanavatibairawat
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-028-001/244-C
(DHAMDHOLI)
|
1705003028NRG23290420220082558
|
29/04/2022
|
Sunita
|
1705003028WL002534
|
Sunita
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Sunita
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-028-001/246
(DHAMDHOLI)
|
1705003028NRG23290420220082403
|
29/04/2022
|
Geeta rawat
|
1705003028WL002532
|
Geeta rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Geetarawat
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-028-001/246-B
(DHAMDHOLI)
|
1705003028NRG23290420220082404
|
29/04/2022
|
Munshi rawat
|
1705003028WL002532
|
Munshi rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Munshirawat
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-028-001/29-A
(DHAMDHOLI)
|
1705003028NRG23290420220082407
|
29/04/2022
|
GOTERAM RAWAT
|
1705003028WL002532
|
GOTERAM RAWAT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
GOTERAMRAWAT
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-028-001/29-A
(DHAMDHOLI)
|
1705003028NRG23290420220082408
|
29/04/2022
|
Kallo bai rawat
|
1705003028WL002532
|
Kallo bai rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Kallobairawat
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-028-001/35-A
(DHAMDHOLI)
|
1705003028NRG23290420220082423
|
29/04/2022
|
Kaptan pal
|
1705003028WL002532
|
Kaptan pal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Kaptanpal
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-028-001/35-A
(DHAMDHOLI)
|
1705003028NRG23290420220082424
|
29/04/2022
|
Manjesh
|
1705003028WL002532
|
Manjesh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Manjesh
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-028-001/39
(DHAMDHOLI)
|
1705003028NRG23290420220082425
|
29/04/2022
|
Rajendra baghel
|
1705003028WL002532
|
Rajendra baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Rajendrabaghel
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-028-001/45-B
(DHAMDHOLI)
|
1705003028NRG23290420220082698
|
29/04/2022
|
Naresh
|
1705003028WL002538
|
Naresh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Naresh
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-028-001/51
(DHAMDHOLI)
|
1705003028NRG23290420220082576
|
29/04/2022
|
Neeraj jatav
|
1705003028WL002534
|
Neeraj jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Neerajjatav
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-028-001/51
(DHAMDHOLI)
|
1705003028NRG23290420220082577
|
29/04/2022
|
Parvat jatav
|
1705003028WL002534
|
Parvat jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Parvatjatav
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-028-001/51-B
(DHAMDHOLI)
|
1705003028NRG23290420220082578
|
29/04/2022
|
Nidhi jatav
|
1705003028WL002534
|
Nidhi jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Nidhijatav
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-028-001/66
(DHAMDHOLI)
|
1705003028NRG23290420220082433
|
29/04/2022
|
Rekha parihar
|
1705003028WL002532
|
Rekha parihar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Rekhaparihar
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-028-001/76
(DHAMDHOLI)
|
1705003028NRG23290420220082434
|
29/04/2022
|
Ajmer parihar
|
1705003028WL002532
|
Ajmer parihar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Ajmerparihar
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-028-001/76
(DHAMDHOLI)
|
1705003028NRG23290420220082435
|
29/04/2022
|
Suman parihar
|
1705003028WL002532
|
Suman parihar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Sumanparihar
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-028-001/77
(DHAMDHOLI)
|
1705003028NRG23290420220082436
|
29/04/2022
|
Leelavati parihar
|
1705003028WL002532
|
Leelavati parihar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Leelavatiparihar
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-028-001/79
(DHAMDHOLI)
|
1705003028NRG23290420220082580
|
29/04/2022
|
Bhoori koli
|
1705003028WL002534
|
Bhoori koli
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Bhoorikoli
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-028-001/79
(DHAMDHOLI)
|
1705003028NRG23290420220082581
|
29/04/2022
|
Mijaji koli
|
1705003028WL002534
|
Mijaji koli
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Mijajikoli
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-028-001/80
(DHAMDHOLI)
|
1705003028NRG23290420220082583
|
29/04/2022
|
Girja koli
|
1705003028WL002534
|
Girja koli
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Girjakoli
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-028-001/80
(DHAMDHOLI)
|
1705003028NRG23290420220082582
|
29/04/2022
|
Harbilash koli
|
1705003028WL002534
|
Harbilash koli
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Harbilashkoli
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-028-001/85-B
(DHAMDHOLI)
|
1705003028NRG23290420220082438
|
29/04/2022
|
Chirai parihar
|
1705003028WL002532
|
Chirai parihar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Chiraiparihar
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-028-001/92
(DHAMDHOLI)
|
1705003028NRG23290420220082442
|
29/04/2022
|
Bhoori bai banshkar
|
1705003028WL002532
|
Bhoori bai banshkar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Bhooribaibanshkar
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-028-001/98-A
(DHAMDHOLI)
|
1705003028NRG23290420220082446
|
29/04/2022
|
Rachna bai parihar
|
1705003028WL002532
|
Rachna bai parihar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Rachnabaiparihar
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-028-001/98-A
(DHAMDHOLI)
|
1705003028NRG23290420220082445
|
29/04/2022
|
Ranjor singh parihar
|
1705003028WL002532
|
Ranjor singh parihar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Ranjorsinghparihar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62424
|
62424
|
|
|
|
|
|
|
|
|
54
|
NARWAR
|
MP-05-003-028-001/101
(DHAMDHOLI)
|
1705003028NRG23290420220082683
|
29/04/2022
|
Rambabu koli
|
1705003028WL002538
|
Rambabu koli
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Rambabukoli
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-028-001/101-A
(DHAMDHOLI)
|
1705003028NRG23290420220082684
|
29/04/2022
|
Sunil koli
|
1705003028WL002538
|
Sunil koli
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Sunilkoli
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-028-001/101-B
(DHAMDHOLI)
|
1705003028NRG23290420220082685
|
29/04/2022
|
Golu koli
|
1705003028WL002538
|
Golu koli
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Golukoli
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-028-001/111-C
(DHAMDHOLI)
|
1705003028NRG23290420220082525
|
29/04/2022
|
Vijay koli
|
1705003028WL002534
|
Vijay koli
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Vijaykoli
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-028-001/118-B
(DHAMDHOLI)
|
1705003028NRG23290420220082527
|
29/04/2022
|
Nanhe rawat
|
1705003028WL002534
|
Nanhe rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Nanherawat
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-028-001/155-A
(DHAMDHOLI)
|
1705003028NRG23290420220082652
|
29/04/2022
|
Kamini
|
1705003028WL002536
|
Kamini
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Kamini
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-028-001/155-B
(DHAMDHOLI)
|
1705003028NRG23290420220082653
|
29/04/2022
|
Jagdish singh
|
1705003028WL002536
|
Jagdish singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Jagdishsingh
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-028-001/157-B
(DHAMDHOLI)
|
1705003028NRG23290420220082532
|
29/04/2022
|
Golu rawat
|
1705003028WL002534
|
Golu rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Golurawat
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-028-001/171-A
(DHAMDHOLI)
|
1705003028NRG23290420220082535
|
29/04/2022
|
Sunil rawat
|
1705003028WL002534
|
Sunil rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Sunilrawat
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-028-001/180-A
(DHAMDHOLI)
|
1705003028NRG23290420220082540
|
29/04/2022
|
Naresh sen
|
1705003028WL002534
|
Naresh sen
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Nareshsen
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-028-001/184
(DHAMDHOLI)
|
1705003028NRG23290420220082545
|
29/04/2022
|
Bharti
|
1705003028WL002534
|
Bharti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Bharti
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-028-001/186
(DHAMDHOLI)
|
1705003028NRG23290420220082547
|
29/04/2022
|
Adaram pal
|
1705003028WL002534
|
Adaram pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Adarampal
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-028-001/187-A
(DHAMDHOLI)
|
1705003028NRG23290420220082654
|
29/04/2022
|
Veerpal
|
1705003028WL002536
|
Veerpal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Veerpal
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-028-001/188
(DHAMDHOLI)
|
1705003028NRG23290420220082687
|
29/04/2022
|
Laxman baghel
|
1705003028WL002538
|
Laxman baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Laxmanbaghel
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-028-001/196-C
(DHAMDHOLI)
|
1705003028NRG23290420220082549
|
29/04/2022
|
Puran
|
1705003028WL002534
|
Puran
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Puran
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-028-001/201
(DHAMDHOLI)
|
1705003028NRG23290420220082550
|
29/04/2022
|
Shila baghel
|
1705003028WL002534
|
Shila baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Shilabaghel
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-028-001/201-A
(DHAMDHOLI)
|
1705003028NRG23290420220082655
|
29/04/2022
|
Geeta
|
1705003028WL002536
|
Geeta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Geeta
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-028-001/201-B
(DHAMDHOLI)
|
1705003028NRG23290420220082551
|
29/04/2022
|
Satish pal
|
1705003028WL002534
|
Satish pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Satishpal
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-028-001/203
(DHAMDHOLI)
|
1705003028NRG23290420220082552
|
29/04/2022
|
Mahadevi
|
1705003028WL002534
|
Mahadevi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Mahadevi
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-028-001/203-B
(DHAMDHOLI)
|
1705003028NRG23290420220082553
|
29/04/2022
|
Sunil
|
1705003028WL002534
|
Sunil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Sunil
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-028-001/220-A
(DHAMDHOLI)
|
1705003028NRG23290420220082656
|
29/04/2022
|
Suneeta
|
1705003028WL002536
|
Suneeta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Suneeta
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-028-001/248
(DHAMDHOLI)
|
1705003028NRG23290420220082688
|
29/04/2022
|
Ramvati koli
|
1705003028WL002538
|
Ramvati koli
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
13/05/2022
|
|
680287613
|
A/c Blocked or Frozen
|
|
|
|
76
|
NARWAR
|
MP-05-003-028-001/248-B
(DHAMDHOLI)
|
1705003028NRG23290420220082689
|
29/04/2022
|
Vijay koli
|
1705003028WL002538
|
Vijay koli
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Vijaykoli
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-028-001/27-A
(DHAMDHOLI)
|
1705003028NRG23290420220082657
|
29/04/2022
|
Banti baghel
|
1705003028WL002536
|
Banti baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Bantibaghel
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-028-001/293-A
(DHAMDHOLI)
|
1705003028NRG23290420220082658
|
29/04/2022
|
Radha
|
1705003028WL002536
|
Radha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Radha
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-028-001/324
(DHAMDHOLI)
|
1705003028NRG23290420220082659
|
29/04/2022
|
Devi Singh jatav
|
1705003028WL002536
|
Devi Singh jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
DeviSinghjatav
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-028-001/329
(DHAMDHOLI)
|
1705003028NRG23290420220082563
|
29/04/2022
|
Sarju pal
|
1705003028WL002534
|
Sarju pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Sarjupal
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-028-001/329-A
(DHAMDHOLI)
|
1705003028NRG23290420220082564
|
29/04/2022
|
Banvari pal
|
1705003028WL002534
|
Banvari pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Banvaripal
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-028-001/329-B
(DHAMDHOLI)
|
1705003028NRG23290420220082565
|
29/04/2022
|
Ravindra pal
|
1705003028WL002534
|
Ravindra pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Ravindrapal
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-028-001/334
(DHAMDHOLI)
|
1705003028NRG23290420220082566
|
29/04/2022
|
Rahul rawat
|
1705003028WL002534
|
Rahul rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Rahulrawat
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-028-001/335
(DHAMDHOLI)
|
1705003028NRG23290420220082567
|
29/04/2022
|
Kalavati
|
1705003028WL002534
|
Kalavati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Kalavati
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-028-001/335-A
(DHAMDHOLI)
|
1705003028NRG23290420220082568
|
29/04/2022
|
Lakhan kushwah
|
1705003028WL002534
|
Lakhan kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Lakhankushwah
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-028-001/335-B
(DHAMDHOLI)
|
1705003028NRG23290420220082569
|
29/04/2022
|
Lal singh kushwah
|
1705003028WL002534
|
Lal singh kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Lalsinghkushwah
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-028-001/335-C
(DHAMDHOLI)
|
1705003028NRG23290420220082570
|
29/04/2022
|
Priyanka kushwah
|
1705003028WL002534
|
Priyanka kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Priyankakushwah
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-028-001/336
(DHAMDHOLI)
|
1705003028NRG23290420220082660
|
29/04/2022
|
Rajkumar
|
1705003028WL002536
|
Rajkumar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Rajkumar
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-028-001/337
(DHAMDHOLI)
|
1705003028NRG23290420220082571
|
29/04/2022
|
Udaybhan pal
|
1705003028WL002534
|
Udaybhan pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Udaybhanpal
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-028-001/338
(DHAMDHOLI)
|
1705003028NRG23290420220082661
|
29/04/2022
|
Birendra singh
|
1705003028WL002536
|
Birendra singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Birendrasingh
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-028-001/339
(DHAMDHOLI)
|
1705003028NRG23290420220082662
|
29/04/2022
|
Rani
|
1705003028WL002536
|
Rani
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Rani
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-028-001/340
(DHAMDHOLI)
|
1705003028NRG23290420220082663
|
29/04/2022
|
Munshiram
|
1705003028WL002536
|
Munshiram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Munshiram
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-028-001/341
(DHAMDHOLI)
|
1705003028NRG23290420220082664
|
29/04/2022
|
Manoj kumar
|
1705003028WL002536
|
Manoj kumar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Manojkumar
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-028-001/342
(DHAMDHOLI)
|
1705003028NRG23290420220082572
|
29/04/2022
|
Balavant singh rawat
|
1705003028WL002534
|
Balavant singh rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Balavantsinghrawat
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-028-001/343
(DHAMDHOLI)
|
1705003028NRG23290420220082665
|
29/04/2022
|
Balkishan baghel
|
1705003028WL002536
|
Balkishan baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Balkishanbaghel
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-028-001/344
(DHAMDHOLI)
|
1705003028NRG23290420220082690
|
29/04/2022
|
Balkishan sharma
|
1705003028WL002538
|
Balkishan sharma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Balkishansharma
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-028-001/344-A
(DHAMDHOLI)
|
1705003028NRG23290420220082691
|
29/04/2022
|
Savitri sharma
|
1705003028WL002538
|
Savitri sharma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Savitrisharma
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-028-001/345
(DHAMDHOLI)
|
1705003028NRG23290420220082692
|
29/04/2022
|
Hardash vanshkar
|
1705003028WL002538
|
Hardash vanshkar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Hardashvanshkar
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-028-001/346
(DHAMDHOLI)
|
1705003028NRG23290420220082693
|
29/04/2022
|
Lal singh koli
|
1705003028WL002538
|
Lal singh koli
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Lalsinghkoli
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-028-001/347
(DHAMDHOLI)
|
1705003028NRG23290420220082573
|
29/04/2022
|
Rakhi baghel
|
1705003028WL002534
|
Rakhi baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Rakhibaghel
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-028-001/348
(DHAMDHOLI)
|
1705003028NRG23290420220082694
|
29/04/2022
|
Rahul kushwah
|
1705003028WL002538
|
Rahul kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Rahulkushwah
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-028-001/349
(DHAMDHOLI)
|
1705003028NRG23290420220082695
|
29/04/2022
|
Jayanti koli
|
1705003028WL002538
|
Jayanti koli
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Jayantikoli
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-028-001/350
(DHAMDHOLI)
|
1705003028NRG23290420220082696
|
29/04/2022
|
Omprakash koli
|
1705003028WL002538
|
Omprakash koli
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Omprakashkoli
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-028-001/351
(DHAMDHOLI)
|
1705003028NRG23290420220082697
|
29/04/2022
|
Lalan singh koli
|
1705003028WL002538
|
Lalan singh koli
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Lalansinghkoli
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-028-001/352-B
(DHAMDHOLI)
|
1705003028NRG23290420220082574
|
29/04/2022
|
Ravindra singh koli
|
1705003028WL002534
|
Ravindra singh koli
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Ravindrasinghkoli
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-028-001/354
(DHAMDHOLI)
|
1705003028NRG23290420220082575
|
29/04/2022
|
Ramsakhi pal
|
1705003028WL002534
|
Ramsakhi pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Ramsakhipal
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-028-001/51-A
(DHAMDHOLI)
|
1705003028NRG23290420220082666
|
29/04/2022
|
Veerendra singh jatav
|
1705003028WL002536
|
Veerendra singh jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Veerendrasinghjatav
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-028-001/91-A
(DHAMDHOLI)
|
1705003028NRG23290420220082584
|
29/04/2022
|
Bhamar singh koli
|
1705003028WL002534
|
Bhamar singh koli
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Bhamarsinghkoli
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67320
|
67320
|
|
|
|
|
|
|
|
|
109
|
NARWAR
|
MP-05-003-028-001/105-A
(DHAMDHOLI)
|
1705003028NRG23290420220082376
|
29/04/2022
|
Ramvarad
|
1705003028WL002532
|
Ramvarad
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Ramvarad
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-028-001/110
(DHAMDHOLI)
|
1705003028NRG23290420220082377
|
29/04/2022
|
Akash koli
|
1705003028WL002532
|
Akash koli
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Akashkoli
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-028-001/125-B
(DHAMDHOLI)
|
1705003028NRG23290420220082384
|
29/04/2022
|
Deepak rawat
|
1705003028WL002532
|
Deepak rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Deepakrawat
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-028-001/135
(DHAMDHOLI)
|
1705003028NRG23290420220082385
|
29/04/2022
|
Kalla parihar
|
1705003028WL002532
|
Kalla parihar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Kallaparihar
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-028-001/157-A
(DHAMDHOLI)
|
1705003028NRG23290420220082531
|
29/04/2022
|
Chotu rawat
|
1705003028WL002534
|
Chotu rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Choturawat
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-028-001/158-A
(DHAMDHOLI)
|
1705003028NRG23290420220082389
|
29/04/2022
|
Vivek sharma
|
1705003028WL002532
|
Vivek sharma
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Viveksharma
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-028-001/169
(DHAMDHOLI)
|
1705003028NRG23290420220082533
|
29/04/2022
|
Matadin banskar
|
1705003028WL002534
|
Matadin banskar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Matadinbanskar
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-028-001/169-A
(DHAMDHOLI)
|
1705003028NRG23290420220082534
|
29/04/2022
|
Susma banskar
|
1705003028WL002534
|
Susma banskar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Susmabanskar
|
(000000)
|
|
117
|
NARWAR
|
MP-05-003-028-001/181
(DHAMDHOLI)
|
1705003028NRG23290420220082390
|
29/04/2022
|
Agarsingh rawat
|
1705003028WL002532
|
Agarsingh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Agarsinghrawat
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-028-001/181-C
(DHAMDHOLI)
|
1705003028NRG23290420220082391
|
29/04/2022
|
Rajendri rawat
|
1705003028WL002532
|
Rajendri rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Rajendrirawat
|
(000000)
|
|
119
|
NARWAR
|
MP-05-003-028-001/183-A
(DHAMDHOLI)
|
1705003028NRG23290420220082392
|
29/04/2022
|
Papendra rawat
|
1705003028WL002532
|
Papendra rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Papendrarawat
|
(000000)
|
|
120
|
NARWAR
|
MP-05-003-028-001/185
(DHAMDHOLI)
|
1705003028NRG23290420220082546
|
29/04/2022
|
Jandel singh pal
|
1705003028WL002534
|
Jandel singh pal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Jandelsinghpal
|
(000000)
|
|
121
|
NARWAR
|
MP-05-003-028-001/196-A
(DHAMDHOLI)
|
1705003028NRG23290420220082548
|
29/04/2022
|
Atar singh
|
1705003028WL002534
|
Atar singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Atarsingh
|
(000000)
|
|
122
|
NARWAR
|
MP-05-003-028-001/216-A
(DHAMDHOLI)
|
1705003028NRG23290420220082399
|
29/04/2022
|
Gopal singh rawat
|
1705003028WL002532
|
Gopal singh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Gopalsinghrawat
|
(000000)
|
|
123
|
NARWAR
|
MP-05-003-028-001/244-D
(DHAMDHOLI)
|
1705003028NRG23290420220082401
|
29/04/2022
|
Munni bai rawat
|
1705003028WL002532
|
Munni bai rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Munnibairawat
|
(000000)
|
|
124
|
NARWAR
|
MP-05-003-028-001/245-A
(DHAMDHOLI)
|
1705003028NRG23290420220082402
|
29/04/2022
|
Narendra singh rawat
|
1705003028WL002532
|
Narendra singh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Narendrasinghrawat
|
(000000)
|
|
125
|
NARWAR
|
MP-05-003-028-001/246-A
(DHAMDHOLI)
|
1705003028NRG23290420220082559
|
29/04/2022
|
Kartar rawat
|
1705003028WL002534
|
Kartar rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Kartarrawat
|
(000000)
|
|
126
|
NARWAR
|
MP-05-003-028-001/251-A
(DHAMDHOLI)
|
1705003028NRG23290420220082405
|
29/04/2022
|
Vanbali
|
1705003028WL002532
|
Vanbali
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Vanbali
|
(000000)
|
|
127
|
NARWAR
|
MP-05-003-028-001/28-A
(DHAMDHOLI)
|
1705003028NRG23290420220082406
|
29/04/2022
|
Satendra rawat
|
1705003028WL002532
|
Satendra rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Satendrarawat
|
(000000)
|
|
128
|
NARWAR
|
MP-05-003-028-001/298
(DHAMDHOLI)
|
1705003028NRG23290420220082409
|
29/04/2022
|
Mahesh parihar
|
1705003028WL002532
|
Mahesh parihar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Maheshparihar
|
(000000)
|
|
129
|
NARWAR
|
MP-05-003-028-001/301
(DHAMDHOLI)
|
1705003028NRG23290420220082410
|
29/04/2022
|
Mahadevi rawat
|
1705003028WL002532
|
Mahadevi rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Mahadevirawat
|
(000000)
|
|
130
|
NARWAR
|
MP-05-003-028-001/301-A
(DHAMDHOLI)
|
1705003028NRG23290420220082412
|
29/04/2022
|
Saroj bai rawat
|
1705003028WL002532
|
Saroj bai rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Sarojbairawat
|
(000000)
|
|
131
|
NARWAR
|
MP-05-003-028-001/301-A
(DHAMDHOLI)
|
1705003028NRG23290420220082411
|
29/04/2022
|
Sunman singh rawat
|
1705003028WL002532
|
Sunman singh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Sunmansinghrawat
|
(000000)
|
|
132
|
NARWAR
|
MP-05-003-028-001/301-B
(DHAMDHOLI)
|
1705003028NRG23290420220082560
|
29/04/2022
|
Sandeep rawat
|
1705003028WL002534
|
Sandeep rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Sandeeprawat
|
(000000)
|
|
133
|
NARWAR
|
MP-05-003-028-001/301-C
(DHAMDHOLI)
|
1705003028NRG23290420220082413
|
29/04/2022
|
Arjun singh rawat
|
1705003028WL002532
|
Arjun singh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Arjunsinghrawat
|
(000000)
|
|
134
|
NARWAR
|
MP-05-003-028-001/301-C
(DHAMDHOLI)
|
1705003028NRG23290420220082414
|
29/04/2022
|
Rajkumari rawat
|
1705003028WL002532
|
Rajkumari rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Rajkumarirawat
|
(000000)
|
|
135
|
NARWAR
|
MP-05-003-028-001/307
(DHAMDHOLI)
|
1705003028NRG23290420220082415
|
29/04/2022
|
Ragvendra rawat
|
1705003028WL002532
|
Ragvendra rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Ragvendrarawat
|
(000000)
|
|
136
|
NARWAR
|
MP-05-003-028-001/308
(DHAMDHOLI)
|
1705003028NRG23290420220082416
|
29/04/2022
|
Ramhet bagel
|
1705003028WL002532
|
Ramhet bagel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Ramhetbagel
|
(000000)
|
|
137
|
NARWAR
|
MP-05-003-028-001/309
(DHAMDHOLI)
|
1705003028NRG23290420220082561
|
29/04/2022
|
Roop singh baghel
|
1705003028WL002534
|
Roop singh baghel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Roopsinghbaghel
|
(000000)
|
|
138
|
NARWAR
|
MP-05-003-028-001/31
(DHAMDHOLI)
|
1705003028NRG23290420220082417
|
29/04/2022
|
Thoran singh parihar
|
1705003028WL002532
|
Thoran singh parihar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Thoransinghparihar
|
(000000)
|
|
139
|
NARWAR
|
MP-05-003-028-001/312
(DHAMDHOLI)
|
1705003028NRG23290420220082418
|
29/04/2022
|
Usha bai rawat
|
1705003028WL002532
|
Usha bai rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Ushabairawat
|
(000000)
|
|
140
|
NARWAR
|
MP-05-003-028-001/314
(DHAMDHOLI)
|
1705003028NRG23290420220082562
|
29/04/2022
|
Manohar
|
1705003028WL002534
|
Manohar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Manohar
|
(000000)
|
|
141
|
NARWAR
|
MP-05-003-028-001/331
(DHAMDHOLI)
|
1705003028NRG23290420220082419
|
29/04/2022
|
Rakesh rawat
|
1705003028WL002532
|
Rakesh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Rakeshrawat
|
(000000)
|
|
142
|
NARWAR
|
MP-05-003-028-001/332
(DHAMDHOLI)
|
1705003028NRG23290420220082420
|
29/04/2022
|
Juli rawat
|
1705003028WL002532
|
Juli rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Julirawat
|
(000000)
|
|
143
|
NARWAR
|
MP-05-003-028-001/34-B
(DHAMDHOLI)
|
1705003028NRG23290420220082421
|
29/04/2022
|
Kallu banskar
|
1705003028WL002532
|
Kallu banskar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Kallubanskar
|
(000000)
|
|
144
|
NARWAR
|
MP-05-003-028-001/43
(DHAMDHOLI)
|
1705003028NRG23290420220082426
|
29/04/2022
|
Kasiram koli
|
1705003028WL002532
|
Kasiram koli
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Kasiramkoli
|
(000000)
|
|
145
|
NARWAR
|
MP-05-003-028-001/43
(DHAMDHOLI)
|
1705003028NRG23290420220082427
|
29/04/2022
|
lilavati koli
|
1705003028WL002532
|
lilavati koli
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
lilavatikoli
|
(000000)
|
|
146
|
NARWAR
|
MP-05-003-028-001/43-A
(DHAMDHOLI)
|
1705003028NRG23290420220082428
|
29/04/2022
|
Bhupendra koli
|
1705003028WL002532
|
Bhupendra koli
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Bhupendrakoli
|
(000000)
|
|
147
|
NARWAR
|
MP-05-003-028-001/43-A
(DHAMDHOLI)
|
1705003028NRG23290420220082429
|
29/04/2022
|
Rekha koli
|
1705003028WL002532
|
Rekha koli
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Rekhakoli
|
(000000)
|
|
148
|
NARWAR
|
MP-05-003-028-001/45
(DHAMDHOLI)
|
1705003028NRG23290420220082430
|
29/04/2022
|
Mukesh
|
1705003028WL002532
|
Mukesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Mukesh
|
(000000)
|
|
149
|
NARWAR
|
MP-05-003-028-001/55
(DHAMDHOLI)
|
1705003028NRG23290420220082431
|
29/04/2022
|
Ramnivas vanshkar
|
1705003028WL002532
|
Ramnivas vanshkar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Ramnivasvanshkar
|
(000000)
|
|
150
|
NARWAR
|
MP-05-003-028-001/68-A
(DHAMDHOLI)
|
1705003028NRG23290420220082579
|
29/04/2022
|
Mukesh rawat
|
1705003028WL002534
|
Mukesh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Mukeshrawat
|
(000000)
|
|
151
|
NARWAR
|
MP-05-003-028-001/82-C
(DHAMDHOLI)
|
1705003028NRG23290420220082437
|
29/04/2022
|
Pirdip rawat
|
1705003028WL002532
|
Pirdip rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Pirdiprawat
|
(000000)
|
|
152
|
NARWAR
|
MP-05-003-028-001/90
(DHAMDHOLI)
|
1705003028NRG23290420220082439
|
29/04/2022
|
Fulbati
|
1705003028WL002532
|
Fulbati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Fulbati
|
(000000)
|
|
153
|
NARWAR
|
MP-05-003-028-001/90-A
(DHAMDHOLI)
|
1705003028NRG23290420220082440
|
29/04/2022
|
Mahendra koli
|
1705003028WL002532
|
Mahendra koli
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Mahendrakoli
|
(000000)
|
|
154
|
NARWAR
|
MP-05-003-028-001/95-A
(DHAMDHOLI)
|
1705003028NRG23290420220082444
|
29/04/2022
|
Rajendari
|
1705003028WL002532
|
Rajendari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Rajendari
|
(000000)
|
|
155
|
NARWAR
|
MP-05-003-028-001/95-A
(DHAMDHOLI)
|
1705003028NRG23290420220082443
|
29/04/2022
|
Ratan singh rawat
|
1705003028WL002532
|
Ratan singh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287613
|
|
Ratansinghrawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57528
|
57528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189720
|
189720
|
|
|
|
|
|
|
|