|
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-05-003-045-002/45-B
(NAINAGIR)
|
1705003045NRG23040620220228473
|
04/06/2022
|
MITHLESH BAGHEL
|
1705003045WL006990
|
MITHLESH BAGHEL
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
MITHLESHBAGHEL
|
(000000)
|
|
2
|
NARWAR
|
MP-05-003-045-003/101-B
(NAINAGIR)
|
1705003045NRG23040620220228548
|
04/06/2022
|
SULTAN SINGHSISODIYA
|
1705003045WL006994
|
SULTAN SINGHSISODIYA
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
SULTANSINGHSISODIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-013-003/205-A
(PANANER)
|
1705003013NRG23040620220228771
|
04/06/2022
|
HEMANT RAWAT
|
1705003013WL007002
|
HEMANT RAWAT
|
00048
|
BKID0009457
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
HEMANTRAWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-013-003/234
(PANANER)
|
1705003013NRG23040620220228825
|
04/06/2022
|
Udaybhan
|
1705003013WL007007
|
Udaybhan
|
00168
|
ICIC0007254
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
Udaybhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-045-001/284-D
(NAINAGIR)
|
1705003045NRG23040620220228464
|
04/06/2022
|
BHARAT SINGH SOLANKI
|
1705003045WL006990
|
BHARAT SINGH SOLANKI
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
BHARATSINGHSOLANKI
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-045-002/50-B
(NAINAGIR)
|
1705003045NRG23040620220228474
|
04/06/2022
|
SHRI DEVI
|
1705003045WL006990
|
SHRI DEVI
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
SHRIDEVI
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-045-003/101-B
(NAINAGIR)
|
1705003045NRG23040620220228549
|
04/06/2022
|
SAKOJ DEVI THAKUR
|
1705003045WL006994
|
SAKOJ DEVI THAKUR
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
SAKOJDEVITHAKUR
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-045-003/253-A
(NAINAGIR)
|
1705003045NRG23040620220228531
|
04/06/2022
|
shashikant pathak
|
1705003045WL006993
|
shashikant pathak
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
shashikantpathak
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-049-001/297
(RAMNAGAR)
|
1705003049NRG23040620220228484
|
04/06/2022
|
GOVIND
|
1705003049WL006991
|
GOVIND
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
GOVIND
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-049-001/297
(RAMNAGAR)
|
1705003049NRG23040620220228485
|
04/06/2022
|
SEEMA JATAV
|
1705003049WL006991
|
SEEMA JATAV
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
SEEMAJATAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
11
|
NARWAR
|
MP-05-003-013-003/206-A
(PANANER)
|
1705003013NRG23040620220228772
|
04/06/2022
|
NARESH RAWAT
|
1705003013WL007002
|
NARESH RAWAT
|
00415
|
SBIN0010852
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
NARESHRAWAT
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-013-003/230
(PANANER)
|
1705003013NRG23040620220228823
|
04/06/2022
|
SHAITAN SINGH JATAV
|
1705003013WL007007
|
SHAITAN SINGH JATAV
|
00415
|
SBIN0010852
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
SHAITANSINGHJATAV
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-013-003/230
(PANANER)
|
1705003013NRG23040620220228824
|
04/06/2022
|
YATENDRA SINGH RAWAT
|
1705003013WL007007
|
YATENDRA SINGH RAWAT
|
00415
|
SBIN0010852
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
YATENDRASINGHRAWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
14
|
NARWAR
|
MP-05-003-013-003/237
(PANANER)
|
1705003013NRG23040620220228830
|
04/06/2022
|
UDHAY SINGH
|
1705003013WL007007
|
UDHAY SINGH
|
00415
|
SBIN0018768
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
UDHAYSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
15
|
NARWAR
|
MP-05-003-045-001/285-C
(NAINAGIR)
|
1705003045NRG23040620220228465
|
04/06/2022
|
MAKHAN SINGH SOLANKI
|
1705003045WL006990
|
MAKHAN SINGH SOLANKI
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
MAKHANSINGHSOLANKI
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-045-001/417
(NAINAGIR)
|
1705003045NRG23040620220228471
|
04/06/2022
|
SHISHUPAL SINGH
|
1705003045WL006990
|
SHISHUPAL SINGH
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
SHISHUPALSINGH
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-045-001/417
(NAINAGIR)
|
1705003045NRG23040620220228472
|
04/06/2022
|
URMILA SOLANKI
|
1705003045WL006990
|
URMILA SOLANKI
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
URMILASOLANKI
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-045-002/54-B
(NAINAGIR)
|
1705003045NRG23040620220228478
|
04/06/2022
|
MAMTA BAGHEL
|
1705003045WL006990
|
MAMTA BAGHEL
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
MAMTABAGHEL
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-045-003/251-A
(NAINAGIR)
|
1705003045NRG23040620220228530
|
04/06/2022
|
imrat singh
|
1705003045WL006993
|
imrat singh
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
imratsingh
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-045-003/399-A
(NAINAGIR)
|
1705003045NRG23040620220228535
|
04/06/2022
|
BRAJMOHAN GOUD
|
1705003045WL006993
|
BRAJMOHAN GOUD
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
BRAJMOHANGOUD
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-049-001/917-D
(RAMNAGAR)
|
1705003049NRG23040620220228489
|
04/06/2022
|
SUSHILA KUSHWAHA
|
1705003049WL006991
|
SUSHILA KUSHWAHA
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
SUSHILAKUSHWAHA
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-049-001/986
(RAMNAGAR)
|
1705003049NRG23040620220228490
|
04/06/2022
|
ASHOK JATAV
|
1705003049WL006991
|
ASHOK JATAV
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
ASHOKJATAV
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-049-001/987
(RAMNAGAR)
|
1705003049NRG23040620220228491
|
04/06/2022
|
KALYAN SINGH JATAV
|
1705003049WL006991
|
KALYAN SINGH JATAV
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
KALYANSINGHJATAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
24
|
NARWAR
|
MP-05-003-006-002/139-C
(BAKRAMPUR)
|
1705003006NRG23040620220228167
|
04/06/2022
|
SUNITA KUSHWAH
|
1705003006WL006984
|
SUNITA KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
SUNITAKUSHWAH
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-006-002/139-C
(BAKRAMPUR)
|
1705003006NRG23040620220228166
|
04/06/2022
|
VEERSINGH KUSHWAH
|
1705003006WL006984
|
VEERSINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
VEERSINGHKUSHWAH
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-006-002/728
(BAKRAMPUR)
|
1705003006NRG23040620220228168
|
04/06/2022
|
RAJAVETI KUSHWAH
|
1705003006WL006984
|
RAJAVETI KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
RAJAVETIKUSHWAH
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-006-002/728
(BAKRAMPUR)
|
1705003006NRG23040620220228169
|
04/06/2022
|
SAHAB SINGH KUSHWAH
|
1705003006WL006984
|
SAHAB SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
SAHABSINGHKUSHWAH
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-006-002/750
(BAKRAMPUR)
|
1705003006NRG23040620220228170
|
04/06/2022
|
BALAVANT SINGH KUSHWAH
|
1705003006WL006984
|
BALAVANT SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
BALAVANTSINGHKUSHWAH
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-013-003/151-A
(PANANER)
|
1705003013NRG23040620220228757
|
04/06/2022
|
HARMOHAN GOUD
|
1705003013WL007002
|
HARMOHAN GOUD
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
HARMOHANGOUD
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-013-003/154
(PANANER)
|
1705003013NRG23040620220228760
|
04/06/2022
|
Rajaveti rawat
|
1705003013WL007002
|
Rajaveti rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
Rajavetirawat
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-013-003/184-A
(PANANER)
|
1705003013NRG23040620220228766
|
04/06/2022
|
SHEELA RAWAT
|
1705003013WL007002
|
SHEELA RAWAT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
SHEELARAWAT
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-013-003/184-A
(PANANER)
|
1705003013NRG23040620220228765
|
04/06/2022
|
VEER SINGH RAWAT
|
1705003013WL007002
|
VEER SINGH RAWAT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
VEERSINGHRAWAT
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-013-003/190-D
(PANANER)
|
1705003013NRG23040620220228768
|
04/06/2022
|
MALKHAM RAWAT
|
1705003013WL007002
|
MALKHAM RAWAT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
MALKHAMRAWAT
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-013-003/201-C
(PANANER)
|
1705003013NRG23040620220228770
|
04/06/2022
|
Gabbar Singh Rawat
|
1705003013WL007002
|
Gabbar Singh Rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
GabbarSinghRawat
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-013-003/235-B
(PANANER)
|
1705003013NRG23040620220228827
|
04/06/2022
|
KALLI BAI RAWAT
|
1705003013WL007007
|
KALLI BAI RAWAT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
KALLIBAIRAWAT
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-013-003/300-C
(PANANER)
|
1705003013NRG23040620220228831
|
04/06/2022
|
MAHIP SINGH
|
1705003013WL007007
|
MAHIP SINGH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
MAHIPSINGH
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-013-003/300-C
(PANANER)
|
1705003013NRG23040620220228832
|
04/06/2022
|
USHA BAI
|
1705003013WL007007
|
USHA BAI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
USHABAI
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-013-003/750
(PANANER)
|
1705003013NRG23040620220228838
|
04/06/2022
|
PEETAM SINGH BAGHEL
|
1705003013WL007007
|
PEETAM SINGH BAGHEL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
PEETAMSINGHBAGHEL
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-016-001/187
(THATI)
|
1705003016NRG23040620220228288
|
04/06/2022
|
Jitwar singh gurjar
|
1705003016WL006988
|
Jitwar singh gurjar
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260100686
|
|
Jitwarsinghgurjar
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-031-002/451-B
(KALIPHADHI)
|
1705003031NRG23040620220228806
|
04/06/2022
|
kallo rawat
|
1705003031WL007006
|
kallo rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
kallorawat
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-031-002/452-B
(KALIPHADHI)
|
1705003031NRG23020620220217417
|
04/06/2022
|
shakuntla rawat
|
1705003031WL006638
|
shakuntla rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
shakuntlarawat
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-031-002/728
(KALIPHADHI)
|
1705003031NRG23040620220228784
|
04/06/2022
|
foolbati vishwkarma
|
1705003031WL007004
|
foolbati vishwkarma
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
11/06/2022
|
|
260100686
|
|
foolbativishwkarma
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-031-002/728
(KALIPHADHI)
|
1705003031NRG23040620220228783
|
04/06/2022
|
MAHES VISHVKARMA
|
1705003031WL007004
|
MAHES VISHVKARMA
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
11/06/2022
|
|
260100686
|
|
MAHESVISHVKARMA
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-031-002/733
(KALIPHADHI)
|
1705003031NRG23040620220228785
|
04/06/2022
|
bhola solanki
|
1705003031WL007004
|
bhola solanki
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
11/06/2022
|
|
260100686
|
|
bholasolanki
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-031-002/733
(KALIPHADHI)
|
1705003031NRG23040620220228786
|
04/06/2022
|
Khushbu solanki
|
1705003031WL007004
|
Khushbu solanki
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
11/06/2022
|
|
260100686
|
|
Khushbusolanki
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-031-002/734
(KALIPHADHI)
|
1705003031NRG23040620220228787
|
04/06/2022
|
narendra singh solanki
|
1705003031WL007004
|
narendra singh solanki
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
11/06/2022
|
|
260100686
|
|
narendrasinghsolanki
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-031-002/734-A
(KALIPHADHI)
|
1705003031NRG23040620220228789
|
04/06/2022
|
surbhi solanki
|
1705003031WL007004
|
surbhi solanki
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
11/06/2022
|
|
260100686
|
|
surbhisolanki
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-031-002/734-B
(KALIPHADHI)
|
1705003031NRG23040620220228790
|
04/06/2022
|
dharmendra
|
1705003031WL007004
|
dharmendra
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
11/06/2022
|
|
260100686
|
|
dharmendra
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-031-002/734-C
(KALIPHADHI)
|
1705003031NRG23040620220228791
|
04/06/2022
|
jeetendra
|
1705003031WL007004
|
jeetendra
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
11/06/2022
|
|
260100686
|
|
jeetendra
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-031-002/734-D
(KALIPHADHI)
|
1705003031NRG23040620220228792
|
04/06/2022
|
ranu parihar
|
1705003031WL007004
|
ranu parihar
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
11/06/2022
|
|
260100686
|
|
ranuparihar
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-031-002/735-C
(KALIPHADHI)
|
1705003031NRG23040620220228795
|
04/06/2022
|
bablu parihar
|
1705003031WL007004
|
bablu parihar
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
11/06/2022
|
|
260100686
|
|
babluparihar
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-031-002/784
(KALIPHADHI)
|
1705003031NRG23040620220228796
|
04/06/2022
|
balbeer parihar
|
1705003031WL007004
|
balbeer parihar
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
11/06/2022
|
|
260100686
|
|
balbeerparihar
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-031-002/784
(KALIPHADHI)
|
1705003031NRG23040620220228797
|
04/06/2022
|
lakshmi parihar
|
1705003031WL007004
|
lakshmi parihar
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
11/06/2022
|
|
260100686
|
|
lakshmiparihar
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-031-002/892-B
(KALIPHADHI)
|
1705003031NRG23040620220228799
|
04/06/2022
|
puspendra singh
|
1705003031WL007004
|
puspendra singh
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
11/06/2022
|
|
260100686
|
|
puspendrasingh
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-035-002/114-B
(BICHI)
|
1705003035NRG23040620220228077
|
04/06/2022
|
kiran rawat
|
1705003035WL006980
|
kiran rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
kiranrawat
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-035-002/114-B
(BICHI)
|
1705003035NRG23040620220228076
|
04/06/2022
|
veerendra singh rawat
|
1705003035WL006980
|
veerendra singh rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
veerendrasinghrawat
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-035-002/58-B
(BICHI)
|
1705003035NRG23040620220228078
|
04/06/2022
|
maneesha rawat
|
1705003035WL006980
|
maneesha rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
maneesharawat
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-035-002/65-A
(BICHI)
|
1705003035NRG23040620220228079
|
04/06/2022
|
makhan singh rawat
|
1705003035WL006980
|
makhan singh rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
makhansinghrawat
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-035-002/65-B
(BICHI)
|
1705003035NRG23040620220228080
|
04/06/2022
|
varsha rawat
|
1705003035WL006980
|
varsha rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
varsharawat
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-035-002/77-B
(BICHI)
|
1705003035NRG23040620220228081
|
04/06/2022
|
vinod parihar
|
1705003035WL006980
|
vinod parihar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
vinodparihar
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-035-002/94-A
(BICHI)
|
1705003035NRG23040620220228083
|
04/06/2022
|
sima bai
|
1705003035WL006980
|
sima bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
simabai
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-035-002/94-B
(BICHI)
|
1705003035NRG23040620220228084
|
04/06/2022
|
girija bai
|
1705003035WL006980
|
girija bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
girijabai
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-045-001/100-A
(NAINAGIR)
|
1705003045NRG23040620220228462
|
04/06/2022
|
KAPTAN SINGH SOLANKI
|
1705003045WL006990
|
KAPTAN SINGH SOLANKI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
KAPTANSINGHSOLANKI
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-045-001/271-A
(NAINAGIR)
|
1705003045NRG23040620220228463
|
04/06/2022
|
RANI
|
1705003045WL006990
|
RANI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
RANI
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-045-001/294
(NAINAGIR)
|
1705003045NRG23040620220228467
|
04/06/2022
|
MALKHAN SINGH SOLANKI
|
1705003045WL006990
|
MALKHAN SINGH SOLANKI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
MALKHANSINGHSOLANKI
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-045-003/127-B
(NAINAGIR)
|
1705003045NRG23040620220228550
|
04/06/2022
|
ARVIND SINGH THAKUR
|
1705003045WL006994
|
ARVIND SINGH THAKUR
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
ARVINDSINGHTHAKUR
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-045-003/202-A
(NAINAGIR)
|
1705003045NRG23040620220228554
|
04/06/2022
|
GUDDI PARIHAR
|
1705003045WL006994
|
GUDDI PARIHAR
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
GUDDIPARIHAR
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-045-003/205-A
(NAINAGIR)
|
1705003045NRG23040620220228555
|
04/06/2022
|
AASARAM VISHBKARMA
|
1705003045WL006994
|
AASARAM VISHBKARMA
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
AASARAMVISHBKARMA
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-045-003/206-B
(NAINAGIR)
|
1705003045NRG23040620220228558
|
04/06/2022
|
RAJNI VISHWKARMA
|
1705003045WL006994
|
RAJNI VISHWKARMA
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
RAJNIVISHWKARMA
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-045-003/206-B
(NAINAGIR)
|
1705003045NRG23040620220228557
|
04/06/2022
|
RAMKISHOR VISHWAKARMA
|
1705003045WL006994
|
RAMKISHOR VISHWAKARMA
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
RAMKISHORVISHWAKARMA
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-045-003/217
(NAINAGIR)
|
1705003045NRG23040620220228526
|
04/06/2022
|
HARKUNAWAR JHA
|
1705003045WL006993
|
HARKUNAWAR JHA
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
HARKUNAWARJHA
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-045-003/249-C
(NAINAGIR)
|
1705003045NRG23040620220228529
|
04/06/2022
|
nirasha baghel
|
1705003045WL006993
|
nirasha baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
nirashabaghel
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-045-003/399
(NAINAGIR)
|
1705003045NRG23040620220228534
|
04/06/2022
|
BATTO GOUR
|
1705003045WL006993
|
BATTO GOUR
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
BATTOGOUR
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-045-003/83-A
(NAINAGIR)
|
1705003045NRG23040620220228539
|
04/06/2022
|
AJAY KUMAR PATHAK
|
1705003045WL006993
|
AJAY KUMAR PATHAK
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
AJAYKUMARPATHAK
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-045-003/83-A
(NAINAGIR)
|
1705003045NRG23040620220228538
|
04/06/2022
|
SURESH KUMAR PATHAK
|
1705003045WL006993
|
SURESH KUMAR PATHAK
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
SURESHKUMARPATHAK
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-049-001/917-B
(RAMNAGAR)
|
1705003049NRG23040620220228487
|
04/06/2022
|
MAMTA KUSHWAH
|
1705003049WL006991
|
MAMTA KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
MAMTAKUSHWAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59364
|
59364
|
|
|
|
|
|
|
|
|
77
|
NARWAR
|
MP-05-003-045-003/60
(NAINAGIR)
|
1705003045NRG23040620220228537
|
04/06/2022
|
SANGITA BADAI
|
1705003045WL006993
|
SANGITA BADAI
|
00468
|
UBIN0567001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
SANGITABADAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
78
|
NARWAR
|
MP-05-003-013-003/151-A
(PANANER)
|
1705003013NRG23040620220228758
|
04/06/2022
|
JYOTI
|
1705003013WL007002
|
JYOTI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
JYOTI
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-013-003/154
(PANANER)
|
1705003013NRG23040620220228759
|
04/06/2022
|
Indar singh
|
1705003013WL007002
|
Indar singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
Indarsingh
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-013-003/155-A
(PANANER)
|
1705003013NRG23040620220228762
|
04/06/2022
|
UDYABHAN RAWAT
|
1705003013WL007002
|
UDYABHAN RAWAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
UDYABHANRAWAT
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-013-003/161-A
(PANANER)
|
1705003013NRG23040620220228764
|
04/06/2022
|
LAXMI VIRDRAVAN BADAI
|
1705003013WL007002
|
LAXMI VIRDRAVAN BADAI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
LAXMIVIRDRAVANBADAI
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-013-003/161-A
(PANANER)
|
1705003013NRG23040620220228763
|
04/06/2022
|
VIRDRAVAN SUMMERA BADAI
|
1705003013WL007002
|
VIRDRAVAN SUMMERA BADAI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
VIRDRAVANSUMMERABADAI
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-013-003/184-B
(PANANER)
|
1705003013NRG23040620220228767
|
04/06/2022
|
MUJBAN SINGH
|
1705003013WL007002
|
MUJBAN SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
MUJBANSINGH
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-013-003/201-B
(PANANER)
|
1705003013NRG23040620220228769
|
04/06/2022
|
Om Prakash Rawat
|
1705003013WL007002
|
Om Prakash Rawat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
OmPrakashRawat
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-013-003/235-B
(PANANER)
|
1705003013NRG23040620220228826
|
04/06/2022
|
MATADIN
|
1705003013WL007007
|
MATADIN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
MATADIN
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-013-003/729
(PANANER)
|
1705003013NRG23040620220228836
|
04/06/2022
|
lokendra
|
1705003013WL007007
|
lokendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
lokendra
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-016-001/187
(THATI)
|
1705003016NRG23040620220228287
|
04/06/2022
|
RAMNATH SINGH GURJAR
|
1705003016WL006988
|
RAMNATH SINGH GURJAR
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260100686
|
|
RAMNATHSINGHGURJAR
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-031-002/204-D
(KALIPHADHI)
|
1705003031NRG23020620220217407
|
04/06/2022
|
ashok rawat
|
1705003031WL006638
|
ashok rawat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
ashokrawat
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-031-002/451-D
(KALIPHADHI)
|
1705003031NRG23020620220217416
|
04/06/2022
|
anita rawat
|
1705003031WL006638
|
anita rawat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
anitarawat
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-031-002/735-A
(KALIPHADHI)
|
1705003031NRG23040620220228793
|
04/06/2022
|
meena gour
|
1705003031WL007004
|
meena gour
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
11/06/2022
|
|
260100686
|
|
meenagour
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-031-002/735-B
(KALIPHADHI)
|
1705003031NRG23040620220228794
|
04/06/2022
|
sona baghel
|
1705003031WL007004
|
sona baghel
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
11/06/2022
|
|
260100686
|
|
sonabaghel
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-031-002/884-A
(KALIPHADHI)
|
1705003031NRG23040620220228820
|
04/06/2022
|
ranjeet
|
1705003031WL007006
|
ranjeet
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
ranjeet
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-031-002/892-A
(KALIPHADHI)
|
1705003031NRG23040620220228798
|
04/06/2022
|
ravendra singh
|
1705003031WL007004
|
ravendra singh
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
11/06/2022
|
|
260100686
|
|
ravendrasingh
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-045-001/294
(NAINAGIR)
|
1705003045NRG23040620220228468
|
04/06/2022
|
SAVITA SOLANKI
|
1705003045WL006990
|
SAVITA SOLANKI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
SAVITASOLANKI
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-045-001/410
(NAINAGIR)
|
1705003045NRG23040620220228470
|
04/06/2022
|
CHANDA
|
1705003045WL006990
|
CHANDA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
CHANDA
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-045-001/410
(NAINAGIR)
|
1705003045NRG23040620220228469
|
04/06/2022
|
RAGHAV SINGH
|
1705003045WL006990
|
RAGHAV SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
RAGHAVSINGH
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-045-002/51-B
(NAINAGIR)
|
1705003045NRG23040620220228475
|
04/06/2022
|
DEVI SINGH PARIHAR
|
1705003045WL006990
|
DEVI SINGH PARIHAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
DEVISINGHPARIHAR
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-045-002/53-B
(NAINAGIR)
|
1705003045NRG23040620220228477
|
04/06/2022
|
BHOORA BAGHEL
|
1705003045WL006990
|
BHOORA BAGHEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
BHOORABAGHEL
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-045-002/54-B
(NAINAGIR)
|
1705003045NRG23040620220228479
|
04/06/2022
|
SHIVRAJ BAGHEL
|
1705003045WL006990
|
SHIVRAJ BAGHEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
SHIVRAJBAGHEL
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-045-003/127-B
(NAINAGIR)
|
1705003045NRG23040620220228551
|
04/06/2022
|
REENU BAI
|
1705003045WL006994
|
REENU BAI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
REENUBAI
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-045-003/199-A
(NAINAGIR)
|
1705003045NRG23040620220228553
|
04/06/2022
|
PARMAL SINGH SOLANKI
|
1705003045WL006994
|
PARMAL SINGH SOLANKI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
PARMALSINGHSOLANKI
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-045-003/205-A
(NAINAGIR)
|
1705003045NRG23040620220228556
|
04/06/2022
|
RANI VISHBKARMA
|
1705003045WL006994
|
RANI VISHBKARMA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
RANIVISHBKARMA
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-045-003/309-C
(NAINAGIR)
|
1705003045NRG23040620220228533
|
04/06/2022
|
Natuaram
|
1705003045WL006993
|
Natuaram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
Natuaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30396
|
30396
|
|
|
|
|
|
|
|
|
104
|
NARWAR
|
MP-05-003-013-003/139-A
(PANANER)
|
1705003013NRG23040620220228756
|
04/06/2022
|
bhup singh rawat
|
1705003013WL007002
|
bhup singh rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
bhupsinghrawat
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-013-003/154-A
(PANANER)
|
1705003013NRG23040620220228761
|
04/06/2022
|
manmohan rawat
|
1705003013WL007002
|
manmohan rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
manmohanrawat
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-013-003/211-A
(PANANER)
|
1705003013NRG23040620220228773
|
04/06/2022
|
RAHUL GOAD
|
1705003013WL007002
|
RAHUL GOAD
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
RAHULGOAD
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-013-003/236-B
(PANANER)
|
1705003013NRG23040620220228828
|
04/06/2022
|
POSAN RAWAT
|
1705003013WL007007
|
POSAN RAWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
POSANRAWAT
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-013-003/236-B
(PANANER)
|
1705003013NRG23040620220228829
|
04/06/2022
|
SANTO BAI
|
1705003013WL007007
|
SANTO BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
SANTOBAI
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-013-003/40-C
(PANANER)
|
1705003013NRG23040620220228833
|
04/06/2022
|
Seema bhatam
|
1705003013WL007007
|
Seema bhatam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
Seemabhatam
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-013-003/400
(PANANER)
|
1705003013NRG23040620220228834
|
04/06/2022
|
CHATRAPAL RAWAT
|
1705003013WL007007
|
CHATRAPAL RAWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
CHATRAPALRAWAT
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-013-003/46-B
(PANANER)
|
1705003013NRG23040620220228835
|
04/06/2022
|
URMILA BAI PARIHAR
|
1705003013WL007007
|
URMILA BAI PARIHAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
URMILABAIPARIHAR
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-031-002/302-A
(KALIPHADHI)
|
1705003031NRG23020620220217408
|
04/06/2022
|
seru rawat
|
1705003031WL006638
|
seru rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
serurawat
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-031-002/302-B
(KALIPHADHI)
|
1705003031NRG23020620220217409
|
04/06/2022
|
kheru
|
1705003031WL006638
|
kheru
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
kheru
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-031-002/450-A
(KALIPHADHI)
|
1705003031NRG23020620220217410
|
04/06/2022
|
bhagbati rawat
|
1705003031WL006638
|
bhagbati rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
bhagbatirawat
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-031-002/450-B
(KALIPHADHI)
|
1705003031NRG23020620220217411
|
04/06/2022
|
arti rawat
|
1705003031WL006638
|
arti rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
artirawat
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-031-002/450-C
(KALIPHADHI)
|
1705003031NRG23020620220217412
|
04/06/2022
|
jaydevi rawat
|
1705003031WL006638
|
jaydevi rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
jaydevirawat
|
(000000)
|
|
117
|
NARWAR
|
MP-05-003-031-002/450-D
(KALIPHADHI)
|
1705003031NRG23020620220217413
|
04/06/2022
|
rekha rawat
|
1705003031WL006638
|
rekha rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
rekharawat
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-031-002/451-A
(KALIPHADHI)
|
1705003031NRG23020620220217414
|
04/06/2022
|
suneel rawat
|
1705003031WL006638
|
suneel rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
suneelrawat
|
(000000)
|
|
119
|
NARWAR
|
MP-05-003-031-002/451-C
(KALIPHADHI)
|
1705003031NRG23020620220217415
|
04/06/2022
|
jamitri rawat
|
1705003031WL006638
|
jamitri rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
jamitrirawat
|
(000000)
|
|
120
|
NARWAR
|
MP-05-003-031-002/452-C
(KALIPHADHI)
|
1705003031NRG23020620220217418
|
04/06/2022
|
damyanti rawat
|
1705003031WL006638
|
damyanti rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
damyantirawat
|
(000000)
|
|
121
|
NARWAR
|
MP-05-003-031-002/452-D
(KALIPHADHI)
|
1705003031NRG23020620220217419
|
04/06/2022
|
ramdei rawat
|
1705003031WL006638
|
ramdei rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
ramdeirawat
|
(000000)
|
|
122
|
NARWAR
|
MP-05-003-031-002/734
(KALIPHADHI)
|
1705003031NRG23040620220228788
|
04/06/2022
|
rakhi solanki
|
1705003031WL007004
|
rakhi solanki
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
11/06/2022
|
|
260100686
|
|
rakhisolanki
|
(000000)
|
|
123
|
NARWAR
|
MP-05-003-031-002/845-C
(KALIPHADHI)
|
1705003031NRG23040620220228801
|
04/06/2022
|
birendra
|
1705003031WL007005
|
birendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
birendra
|
(000000)
|
|
124
|
NARWAR
|
MP-05-003-031-002/851-B
(KALIPHADHI)
|
1705003031NRG23020620220217420
|
04/06/2022
|
endar rawat
|
1705003031WL006638
|
endar rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
endarrawat
|
(000000)
|
|
125
|
NARWAR
|
MP-05-003-031-002/851-C
(KALIPHADHI)
|
1705003031NRG23040620220228809
|
04/06/2022
|
ramgopal rawat
|
1705003031WL007006
|
ramgopal rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
ramgopalrawat
|
(000000)
|
|
126
|
NARWAR
|
MP-05-003-031-002/851-D
(KALIPHADHI)
|
1705003031NRG23040620220228810
|
04/06/2022
|
jasrat
|
1705003031WL007006
|
jasrat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
jasrat
|
(000000)
|
|
127
|
NARWAR
|
MP-05-003-031-002/852-A
(KALIPHADHI)
|
1705003031NRG23040620220228811
|
04/06/2022
|
ranveer rawat
|
1705003031WL007006
|
ranveer rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
ranveerrawat
|
(000000)
|
|
128
|
NARWAR
|
MP-05-003-031-002/854-D
(KALIPHADHI)
|
1705003031NRG23040620220228802
|
04/06/2022
|
hotam rawat
|
1705003031WL007005
|
hotam rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
hotamrawat
|
(000000)
|
|
129
|
NARWAR
|
MP-05-003-031-002/855-C
(KALIPHADHI)
|
1705003031NRG23040620220228812
|
04/06/2022
|
chandrbhan
|
1705003031WL007006
|
chandrbhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
chandrbhan
|
(000000)
|
|
130
|
NARWAR
|
MP-05-003-031-002/856-A
(KALIPHADHI)
|
1705003031NRG23040620220228803
|
04/06/2022
|
deelan
|
1705003031WL007005
|
deelan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
deelan
|
(000000)
|
|
131
|
NARWAR
|
MP-05-003-031-002/856-C
(KALIPHADHI)
|
1705003031NRG23040620220228813
|
04/06/2022
|
deemn
|
1705003031WL007006
|
deemn
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
deemn
|
(000000)
|
|
132
|
NARWAR
|
MP-05-003-031-002/856-D
(KALIPHADHI)
|
1705003031NRG23040620220228814
|
04/06/2022
|
Bijendra
|
1705003031WL007006
|
Bijendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
Bijendra
|
(000000)
|
|
133
|
NARWAR
|
MP-05-003-045-002/51-B
(NAINAGIR)
|
1705003045NRG23040620220228476
|
04/06/2022
|
RAMDEVI PARIHAR
|
1705003045WL006990
|
RAMDEVI PARIHAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
RAMDEVIPARIHAR
|
(000000)
|
|
134
|
NARWAR
|
MP-05-003-045-002/91-A
(NAINAGIR)
|
1705003045NRG23040620220228542
|
04/06/2022
|
RAJKUMAR SOLANKI
|
1705003045WL006994
|
RAJKUMAR SOLANKI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
RAJKUMARSOLANKI
|
(000000)
|
|
135
|
NARWAR
|
MP-05-003-045-002/91-A
(NAINAGIR)
|
1705003045NRG23040620220228543
|
04/06/2022
|
RAJKUMAR SOLANKI
|
1705003045WL006994
|
RAJKUMAR SOLANKI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
RAJKUMARSOLANKI
|
(000000)
|
|
136
|
NARWAR
|
MP-05-003-045-002/94-A
(NAINAGIR)
|
1705003045NRG23040620220228544
|
04/06/2022
|
GAYATRI PARIHAR
|
1705003045WL006994
|
GAYATRI PARIHAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
GAYATRIPARIHAR
|
(000000)
|
|
137
|
NARWAR
|
MP-05-003-045-002/96-B
(NAINAGIR)
|
1705003045NRG23040620220228545
|
04/06/2022
|
INDRA BAI
|
1705003045WL006994
|
INDRA BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
INDRABAI
|
(000000)
|
|
138
|
NARWAR
|
MP-05-003-045-002/96-C
(NAINAGIR)
|
1705003045NRG23040620220228546
|
04/06/2022
|
SHARDA PARIHAR
|
1705003045WL006994
|
SHARDA PARIHAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
SHARDAPARIHAR
|
(000000)
|
|
139
|
NARWAR
|
MP-05-003-045-002/99-A
(NAINAGIR)
|
1705003045NRG23040620220228547
|
04/06/2022
|
PRITI PARIHAR
|
1705003045WL006994
|
PRITI PARIHAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
PRITIPARIHAR
|
(000000)
|
|
140
|
NARWAR
|
MP-05-003-049-001/1000-A
(RAMNAGAR)
|
1705003049NRG23040620220228480
|
04/06/2022
|
BANVALI KEVAT
|
1705003049WL006991
|
BANVALI KEVAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
BANVALIKEVAT
|
(000000)
|
|
141
|
NARWAR
|
MP-05-003-049-001/513-C
(RAMNAGAR)
|
1705003049NRG23040620220228486
|
04/06/2022
|
LALI KUSHWAH
|
1705003049WL006991
|
LALI KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
LALIKUSHWAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46104
|
46104
|
|
|
|
|
|
|
|
|
142
|
NARWAR
|
MP-05-003-031-002/842-C
(KALIPHADHI)
|
1705003031NRG23040620220228807
|
04/06/2022
|
ABTAR RAWAT
|
1705003031WL007006
|
ABTAR RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
ABTARRAWAT
|
(000000)
|
|
143
|
NARWAR
|
MP-05-003-031-002/843-B
(KALIPHADHI)
|
1705003031NRG23040620220228800
|
04/06/2022
|
ARVENDRA RAWAT
|
1705003031WL007005
|
ARVENDRA RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
ARVENDRARAWAT
|
(000000)
|
|
144
|
NARWAR
|
MP-05-003-031-002/844-A
(KALIPHADHI)
|
1705003031NRG23040620220228808
|
04/06/2022
|
MANOJ RAWAT
|
1705003031WL007006
|
MANOJ RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
MANOJRAWAT
|
(000000)
|
|
145
|
NARWAR
|
MP-05-003-031-002/880-A
(KALIPHADHI)
|
1705003031NRG23040620220228804
|
04/06/2022
|
dharbendra rawat
|
1705003031WL007005
|
dharbendra rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
dharbendrarawat
|
(000000)
|
|
146
|
NARWAR
|
MP-05-003-031-002/880-C
(KALIPHADHI)
|
1705003031NRG23040620220228815
|
04/06/2022
|
narendra
|
1705003031WL007006
|
narendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
narendra
|
(000000)
|
|
147
|
NARWAR
|
MP-05-003-031-002/881-C
(KALIPHADHI)
|
1705003031NRG23040620220228816
|
04/06/2022
|
sandeep
|
1705003031WL007006
|
sandeep
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
sandeep
|
(000000)
|
|
148
|
NARWAR
|
MP-05-003-031-002/882-A
(KALIPHADHI)
|
1705003031NRG23040620220228817
|
04/06/2022
|
harobind
|
1705003031WL007006
|
harobind
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
harobind
|
(000000)
|
|
149
|
NARWAR
|
MP-05-003-031-002/882-D
(KALIPHADHI)
|
1705003031NRG23040620220228805
|
04/06/2022
|
rajbahadur
|
1705003031WL007005
|
rajbahadur
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
rajbahadur
|
(000000)
|
|
150
|
NARWAR
|
MP-05-003-031-002/883-A
(KALIPHADHI)
|
1705003031NRG23040620220228818
|
04/06/2022
|
brajbhushan
|
1705003031WL007006
|
brajbhushan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
brajbhushan
|
(000000)
|
|
151
|
NARWAR
|
MP-05-003-031-002/883-C
(KALIPHADHI)
|
1705003031NRG23040620220228819
|
04/06/2022
|
rakesh
|
1705003031WL007006
|
rakesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
rakesh
|
(000000)
|
|
152
|
NARWAR
|
MP-05-003-031-002/884-B
(KALIPHADHI)
|
1705003031NRG23040620220228821
|
04/06/2022
|
devaram
|
1705003031WL007006
|
devaram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
devaram
|
(000000)
|
|
153
|
NARWAR
|
MP-05-003-031-002/884-C
(KALIPHADHI)
|
1705003031NRG23040620220228822
|
04/06/2022
|
chtrpal
|
1705003031WL007006
|
chtrpal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
chtrpal
|
(000000)
|
|
154
|
NARWAR
|
MP-05-003-045-001/287-C
(NAINAGIR)
|
1705003045NRG23040620220228466
|
04/06/2022
|
RAHUL SINGH
|
1705003045WL006990
|
RAHUL SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
RAHULSINGH
|
(000000)
|
|
155
|
NARWAR
|
MP-05-003-045-003/300-B
(NAINAGIR)
|
1705003045NRG23040620220228532
|
04/06/2022
|
RAMVARAN PAL
|
1705003045WL006993
|
RAMVARAN PAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
RAMVARANPAL
|
(000000)
|
|
156
|
NARWAR
|
MP-05-003-049-001/917-D
(RAMNAGAR)
|
1705003049NRG23040620220228488
|
04/06/2022
|
Naval Singh Kushwah
|
1705003049WL006991
|
Naval Singh Kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
NavalSinghKushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
157
|
NARWAR
|
MP-05-003-035-002/77-D
(BICHI)
|
1705003035NRG23040620220228082
|
04/06/2022
|
malti
|
1705003035WL006980
|
malti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100686
|
|
malti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184824
|
184824
|
|
|
|
|
|
|
|