|
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-05-003-048-002/326
(BERKHEDA)
|
1705003075NRG23251020220588357
|
25/10/2022
|
SURENDRA SINGH RAWAT
|
1705003075WL029937
|
SURENDRA SINGH RAWAT
|
00048
|
BKID0009085
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828953987
|
|
SURENDRASINGHRAWAT
|
(000000)
|
|
2
|
NARWAR
|
MP-05-003-059-001/136-D
(RONIJA)
|
1705003059NRG23241020220586969
|
25/10/2022
|
Vaan pal
|
1705003059WL029872
|
Vaan pal
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828953987
|
|
Vaanpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-048-002/286-A
(BERKHEDA)
|
1705003075NRG23251020220588255
|
25/10/2022
|
MAKRENDRA
|
1705003075WL029937
|
MAKRENDRA
|
00177
|
IOBA0002420
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828953987
|
|
MAKRENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-048-002/180-A
(BERKHEDA)
|
1705003075NRG23251020220588212
|
25/10/2022
|
Savitri kebat
|
1705003075WL029937
|
Savitri kebat
|
00415
|
SBIN0030125
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828953987
|
|
Savitrikebat
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-048-002/187-B
(BERKHEDA)
|
1705003075NRG23251020220588216
|
25/10/2022
|
Kamyaabi parhar
|
1705003075WL029937
|
Kamyaabi parhar
|
00415
|
SBIN0030125
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828953987
|
|
Kamyaabiparhar
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-048-002/237-A
(BERKHEDA)
|
1705003075NRG23251020220588231
|
25/10/2022
|
UMASHANKAR KOLI
|
1705003075WL029937
|
UMASHANKAR KOLI
|
00415
|
SBIN0030125
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828953987
|
|
UMASHANKARKOLI
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-048-002/25-A
(BERKHEDA)
|
1705003075NRG23251020220588234
|
25/10/2022
|
Rajpal parihar
|
1705003075WL029937
|
Rajpal parihar
|
00415
|
SBIN0030125
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828953987
|
|
Rajpalparihar
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-048-002/267
(BERKHEDA)
|
1705003075NRG23251020220588241
|
25/10/2022
|
emrat lal rawat
|
1705003075WL029937
|
emrat lal rawat
|
00415
|
SBIN0030125
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828953987
|
|
emratlalrawat
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-048-002/267
(BERKHEDA)
|
1705003075NRG23251020220588242
|
25/10/2022
|
lali bai rawat
|
1705003075WL029937
|
lali bai rawat
|
00415
|
SBIN0030125
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828953987
|
|
lalibairawat
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-048-002/286
(BERKHEDA)
|
1705003075NRG23251020220588251
|
25/10/2022
|
IMARTI
|
1705003075WL029937
|
IMARTI
|
00415
|
SBIN0030125
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828953987
|
|
IMARTI
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-048-002/286-A
(BERKHEDA)
|
1705003075NRG23251020220588256
|
25/10/2022
|
RAVI DEVI Rawat
|
1705003075WL029937
|
RAVI DEVI Rawat
|
00415
|
SBIN0030125
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828953987
|
|
RAVIDEVIRawat
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-048-002/325
(BERKHEDA)
|
1705003075NRG23251020220588352
|
25/10/2022
|
SEEMA RAWAT
|
1705003075WL029937
|
SEEMA RAWAT
|
00415
|
SBIN0030125
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828953987
|
|
SEEMARAWAT
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-059-001/390-A
(RONIJA)
|
1705003059NRG23241020220586980
|
25/10/2022
|
Amit rawat
|
1705003059WL029872
|
Amit rawat
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828953987
|
|
Amitrawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10404
|
10404
|
|
|
|
|
|
|
|
|
14
|
NARWAR
|
MP-05-003-048-002/130
(BERKHEDA)
|
1705003075NRG23251020220588185
|
25/10/2022
|
balli
|
1705003075WL029937
|
balli
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828953987
|
|
balli
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-048-002/149-A
(BERKHEDA)
|
1705003075NRG23251020220588197
|
25/10/2022
|
JASHAVANT SINGH PARIHAR
|
1705003075WL029937
|
JASHAVANT SINGH PARIHAR
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828953987
|
|
JASHAVANTSINGHPARIHAR
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-048-002/89
(BERKHEDA)
|
1705003075NRG23251020220588403
|
25/10/2022
|
prabhu
|
1705003075WL029937
|
prabhu
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828953987
|
|
prabhu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
17
|
NARWAR
|
MP-05-003-048-002/258-A
(BERKHEDA)
|
1705003075NRG23251020220588235
|
25/10/2022
|
ramavatar singh gurjar
|
1705003075WL029937
|
ramavatar singh gurjar
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828953987
|
|
ramavatarsinghgurjar
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-048-002/283
(BERKHEDA)
|
1705003075NRG23251020220588247
|
25/10/2022
|
Rajkishor rawat
|
1705003075WL029937
|
Rajkishor rawat
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828953987
|
|
Rajkishorrawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
19
|
NARWAR
|
MP-05-003-010-002/1-A
(DEVRIKHURD)
|
1705003010NRG23251020220588563
|
25/10/2022
|
anita jatav
|
1705003010WL029950
|
anita jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828953987
|
|
anitajatav
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-010-002/10-A
(DEVRIKHURD)
|
1705003010NRG23251020220588567
|
25/10/2022
|
bhoop singh kushwah
|
1705003010WL029950
|
bhoop singh kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828953987
|
|
bhoopsinghkushwah
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-010-002/11-B
(DEVRIKHURD)
|
1705003010NRG23251020220588568
|
25/10/2022
|
DILEEP KOLI
|
1705003010WL029950
|
DILEEP KOLI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828953987
|
|
DILEEPKOLI
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-010-002/11-C
(DEVRIKHURD)
|
1705003010NRG23251020220588569
|
25/10/2022
|
KALYAN SINGH JATAV
|
1705003010WL029950
|
KALYAN SINGH JATAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828953987
|
|
KALYANSINGHJATAV
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-010-002/11-D
(DEVRIKHURD)
|
1705003010NRG23251020220588570
|
25/10/2022
|
KHET SINGH
|
1705003010WL029950
|
KHET SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828953987
|
|
KHETSINGH
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-010-002/12-A
(DEVRIKHURD)
|
1705003010NRG23251020220588571
|
25/10/2022
|
KUSUM BAI
|
1705003010WL029950
|
KUSUM BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828953987
|
|
KUSUMBAI
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-010-002/12-B
(DEVRIKHURD)
|
1705003010NRG23251020220588572
|
25/10/2022
|
LAXMI SHAKYA
|
1705003010WL029950
|
LAXMI SHAKYA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828953987
|
|
LAXMISHAKYA
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-010-002/12-D
(DEVRIKHURD)
|
1705003010NRG23251020220588573
|
25/10/2022
|
MALTI SHAKHY
|
1705003010WL029950
|
MALTI SHAKHY
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828953987
|
|
MALTISHAKHY
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-010-002/13-A
(DEVRIKHURD)
|
1705003010NRG23251020220588574
|
25/10/2022
|
MANOJ KUSHWAH
|
1705003010WL029950
|
MANOJ KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828953987
|
|
MANOJKUSHWAH
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-010-002/13-B
(DEVRIKHURD)
|
1705003010NRG23251020220588575
|
25/10/2022
|
MUKESH KUMAR KUSHWAH
|
1705003010WL029950
|
MUKESH KUMAR KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828953987
|
|
MUKESHKUMARKUSHWAH
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-010-002/16-A
(DEVRIKHURD)
|
1705003010NRG23251020220588577
|
25/10/2022
|
SHIVLAL KUSHWAH
|
1705003010WL029950
|
SHIVLAL KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828953987
|
|
SHIVLALKUSHWAH
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-010-002/19-A
(DEVRIKHURD)
|
1705003010NRG23251020220588578
|
25/10/2022
|
NARENDRA SINGH
|
1705003010WL029950
|
NARENDRA SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828953987
|
|
NARENDRASINGH
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-010-002/19-B
(DEVRIKHURD)
|
1705003010NRG23251020220588579
|
25/10/2022
|
PADAM KUSHWAH
|
1705003010WL029950
|
PADAM KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828953987
|
|
PADAMKUSHWAH
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-010-002/2-D
(DEVRIKHURD)
|
1705003010NRG23251020220588582
|
25/10/2022
|
dhanti bai kushwah
|
1705003010WL029950
|
dhanti bai kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828953987
|
|
dhantibaikushwah
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-010-002/20-D
(DEVRIKHURD)
|
1705003010NRG23251020220588583
|
25/10/2022
|
VIRENDRA SHAKYA
|
1705003010WL029950
|
VIRENDRA SHAKYA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828953987
|
|
VIRENDRASHAKYA
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-010-002/21-C
(DEVRIKHURD)
|
1705003010NRG23251020220588584
|
25/10/2022
|
DEVENDRA SINGH JATAV
|
1705003010WL029950
|
DEVENDRA SINGH JATAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828953987
|
|
DEVENDRASINGHJATAV
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-010-002/21-D
(DEVRIKHURD)
|
1705003010NRG23251020220588585
|
25/10/2022
|
BHAROSI RAM KUSHWAH
|
1705003010WL029950
|
BHAROSI RAM KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828953987
|
|
BHAROSIRAMKUSHWAH
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-010-002/22-B
(DEVRIKHURD)
|
1705003010NRG23251020220588586
|
25/10/2022
|
PANCHAM SINGH
|
1705003010WL029950
|
PANCHAM SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828953987
|
|
PANCHAMSINGH
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-010-002/23-B
(DEVRIKHURD)
|
1705003010NRG23251020220588587
|
25/10/2022
|
asha kushwah
|
1705003010WL029950
|
asha kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828953987
|
|
ashakushwah
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-010-002/23-D
(DEVRIKHURD)
|
1705003010NRG23251020220588589
|
25/10/2022
|
ramshree
|
1705003010WL029950
|
ramshree
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828953987
|
|
ramshree
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-010-002/26-C
(DEVRIKHURD)
|
1705003010NRG23251020220588591
|
25/10/2022
|
SATENDRA RAJAK
|
1705003010WL029950
|
SATENDRA RAJAK
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828953987
|
|
SATENDRARAJAK
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-010-002/26-D
(DEVRIKHURD)
|
1705003010NRG23251020220588592
|
25/10/2022
|
POONAM KUSHWAH
|
1705003010WL029950
|
POONAM KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828953987
|
|
POONAMKUSHWAH
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-010-002/265-B
(DEVRIKHURD)
|
1705003010NRG23251020220588593
|
25/10/2022
|
VISHMILLA BEGAM
|
1705003010WL029950
|
VISHMILLA BEGAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828953987
|
|
VISHMILLABEGAM
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-010-002/265-D
(DEVRIKHURD)
|
1705003010NRG23251020220588594
|
25/10/2022
|
SUMAN JATAV
|
1705003010WL029950
|
SUMAN JATAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828953987
|
|
SUMANJATAV
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-010-002/266-B
(DEVRIKHURD)
|
1705003010NRG23251020220588595
|
25/10/2022
|
VISHVNATH
|
1705003010WL029950
|
VISHVNATH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828953987
|
|
VISHVNATH
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-010-002/267
(DEVRIKHURD)
|
1705003010NRG23251020220588596
|
25/10/2022
|
RAJESH KUSHWAH
|
1705003010WL029950
|
RAJESH KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828953987
|
|
RAJESHKUSHWAH
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-010-002/267-A
(DEVRIKHURD)
|
1705003010NRG23251020220588597
|
25/10/2022
|
MANISH KUSHWAH
|
1705003010WL029950
|
MANISH KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828953987
|
|
MANISHKUSHWAH
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-010-002/267-D
(DEVRIKHURD)
|
1705003010NRG23251020220588598
|
25/10/2022
|
RINKU KOLI
|
1705003010WL029950
|
RINKU KOLI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828953987
|
|
RINKUKOLI
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-010-002/269
(DEVRIKHURD)
|
1705003010NRG23251020220588599
|
25/10/2022
|
DOULAT SINGH BAGHEL
|
1705003010WL029950
|
DOULAT SINGH BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828953987
|
|
DOULATSINGHBAGHEL
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-010-002/269-A
(DEVRIKHURD)
|
1705003010NRG23251020220588600
|
25/10/2022
|
ARBAJ KHAN
|
1705003010WL029950
|
ARBAJ KHAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828953987
|
|
ARBAJKHAN
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-010-002/269-B
(DEVRIKHURD)
|
1705003010NRG23251020220588601
|
25/10/2022
|
MAJEET KHAN
|
1705003010WL029950
|
MAJEET KHAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828953987
|
|
MAJEETKHAN
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-010-002/269-D
(DEVRIKHURD)
|
1705003010NRG23251020220588602
|
25/10/2022
|
SAKEEL MOHAMMAD
|
1705003010WL029950
|
SAKEEL MOHAMMAD
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828953987
|
|
SAKEELMOHAMMAD
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-010-002/270
(DEVRIKHURD)
|
1705003010NRG23251020220588603
|
25/10/2022
|
ASLAM
|
1705003010WL029950
|
ASLAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828953987
|
|
ASLAM
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-010-002/270-B
(DEVRIKHURD)
|
1705003010NRG23251020220588604
|
25/10/2022
|
RACHNA PADIHAR
|
1705003010WL029950
|
RACHNA PADIHAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828953987
|
|
RACHNAPADIHAR
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-010-002/270-D
(DEVRIKHURD)
|
1705003010NRG23251020220588605
|
25/10/2022
|
HAFIJ KHAN
|
1705003010WL029950
|
HAFIJ KHAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828953987
|
|
HAFIJKHAN
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-010-002/271
(DEVRIKHURD)
|
1705003010NRG23251020220588606
|
25/10/2022
|
ARBAJ
|
1705003010WL029950
|
ARBAJ
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828953987
|
|
ARBAJ
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-010-002/271-A
(DEVRIKHURD)
|
1705003010NRG23251020220588607
|
25/10/2022
|
DHANKUNVAR
|
1705003010WL029950
|
DHANKUNVAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828953987
|
|
DHANKUNVAR
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-048-002/106-A
(BERKHEDA)
|
1705003075NRG23251020220588169
|
25/10/2022
|
RAJKUMAR JATAV
|
1705003075WL029937
|
RAJKUMAR JATAV
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828953987
|
|
RAJKUMARJATAV
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-048-002/108
(BERKHEDA)
|
1705003075NRG23251020220588172
|
25/10/2022
|
SANTOSH PARIHAR
|
1705003075WL029937
|
SANTOSH PARIHAR
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828953987
|
|
SANTOSHPARIHAR
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-048-002/113-A
(BERKHEDA)
|
1705003075NRG23251020220588176
|
25/10/2022
|
deepa devi
|
1705003075WL029937
|
deepa devi
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828953987
|
|
deepadevi
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-048-002/156-A
(BERKHEDA)
|
1705003075NRG23251020220588204
|
25/10/2022
|
PREHLAD SINGH
|
1705003075WL029937
|
PREHLAD SINGH
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828953987
|
|
PREHLADSINGH
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-048-002/156-B
(BERKHEDA)
|
1705003075NRG23251020220588205
|
25/10/2022
|
VIKRAM SINGH RAWAT
|
1705003075WL029937
|
VIKRAM SINGH RAWAT
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828953987
|
|
VIKRAMSINGHRAWAT
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-048-002/185-A
(BERKHEDA)
|
1705003075NRG23251020220588213
|
25/10/2022
|
JAGDEESH SINGH
|
1705003075WL029937
|
JAGDEESH SINGH
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828953987
|
|
JAGDEESHSINGH
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-048-002/215-B
(BERKHEDA)
|
1705003075NRG23251020220588217
|
25/10/2022
|
rekha jatav
|
1705003075WL029937
|
rekha jatav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828953987
|
|
rekhajatav
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-048-002/225-A
(BERKHEDA)
|
1705003075NRG23251020220588220
|
25/10/2022
|
BILLAN RAWAT
|
1705003075WL029937
|
BILLAN RAWAT
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828953987
|
|
BILLANRAWAT
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-048-002/225-B
(BERKHEDA)
|
1705003075NRG23251020220588221
|
25/10/2022
|
Sardha Rawat
|
1705003075WL029937
|
Sardha Rawat
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828953987
|
|
SardhaRawat
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-048-002/226-A
(BERKHEDA)
|
1705003075NRG23251020220588225
|
25/10/2022
|
ARVIND RAWAT
|
1705003075WL029937
|
ARVIND RAWAT
|
00688
|
FINO0001001
|
1020
|
1020
|
Rejected
|
01/11/2022
|
|
828953987
|
A/c Blocked or Frozen
|
|
|
|
66
|
NARWAR
|
MP-05-003-048-002/226-A
(BERKHEDA)
|
1705003075NRG23251020220588226
|
25/10/2022
|
MALTI DEVI
|
1705003075WL029937
|
MALTI DEVI
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828953987
|
|
MALTIDEVI
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-048-002/226-B
(BERKHEDA)
|
1705003075NRG23251020220588227
|
25/10/2022
|
BRIJENDRA SINGH
|
1705003075WL029937
|
BRIJENDRA SINGH
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828953987
|
|
BRIJENDRASINGH
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-048-002/260
(BERKHEDA)
|
1705003075NRG23251020220588240
|
25/10/2022
|
Brijesh rawat
|
1705003075WL029937
|
Brijesh rawat
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828953987
|
|
Brijeshrawat
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-048-002/260
(BERKHEDA)
|
1705003075NRG23251020220588239
|
25/10/2022
|
RAVI RAWAT
|
1705003075WL029937
|
RAVI RAWAT
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828953987
|
|
RAVIRAWAT
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-048-002/28-C
(BERKHEDA)
|
1705003075NRG23251020220588246
|
25/10/2022
|
Jamni dad
|
1705003075WL029937
|
Jamni dad
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828953987
|
|
Jamnidad
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-048-002/284
(BERKHEDA)
|
1705003075NRG23251020220588250
|
25/10/2022
|
vishal singh rawat
|
1705003075WL029937
|
vishal singh rawat
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828953987
|
|
vishalsinghrawat
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-048-002/286-B
(BERKHEDA)
|
1705003075NRG23251020220588257
|
25/10/2022
|
ARVIND
|
1705003075WL029937
|
ARVIND
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828953987
|
|
ARVIND
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-048-002/286-B
(BERKHEDA)
|
1705003075NRG23251020220588258
|
25/10/2022
|
MUNNI BAI
|
1705003075WL029937
|
MUNNI BAI
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828953987
|
|
MUNNIBAI
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-048-002/287
(BERKHEDA)
|
1705003075NRG23251020220588262
|
25/10/2022
|
KAPTAN SINGH
|
1705003075WL029937
|
KAPTAN SINGH
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828953987
|
|
KAPTANSINGH
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-048-002/291
(BERKHEDA)
|
1705003075NRG23251020220588263
|
25/10/2022
|
PAHAD SINGH RAWAT
|
1705003075WL029937
|
PAHAD SINGH RAWAT
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828953987
|
|
PAHADSINGHRAWAT
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-048-002/291
(BERKHEDA)
|
1705003075NRG23251020220588264
|
25/10/2022
|
PREVESH RAWAT
|
1705003075WL029937
|
PREVESH RAWAT
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828953987
|
|
PREVESHRAWAT
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-048-002/291-B
(BERKHEDA)
|
1705003075NRG23251020220588268
|
25/10/2022
|
Ajay singh rawat
|
1705003075WL029937
|
Ajay singh rawat
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828953987
|
|
Ajaysinghrawat
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-048-002/292
(BERKHEDA)
|
1705003075NRG23251020220588269
|
25/10/2022
|
USHA RAWAT
|
1705003075WL029937
|
USHA RAWAT
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828953987
|
|
USHARAWAT
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-048-002/293
(BERKHEDA)
|
1705003075NRG23251020220588272
|
25/10/2022
|
CHHATRAPAL KEVAT
|
1705003075WL029937
|
CHHATRAPAL KEVAT
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828953987
|
|
CHHATRAPALKEVAT
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-048-002/295
(BERKHEDA)
|
1705003075NRG23251020220588273
|
25/10/2022
|
BIRBAL RAWAT
|
1705003075WL029937
|
BIRBAL RAWAT
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828953987
|
|
BIRBALRAWAT
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-048-002/295
(BERKHEDA)
|
1705003075NRG23251020220588274
|
25/10/2022
|
PAPPI BAI RAWAT
|
1705003075WL029937
|
PAPPI BAI RAWAT
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828953987
|
|
PAPPIBAIRAWAT
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-048-002/295-A
(BERKHEDA)
|
1705003075NRG23251020220588279
|
25/10/2022
|
bhansingh rawat
|
1705003075WL029937
|
bhansingh rawat
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828953987
|
|
bhansinghrawat
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-048-002/295-A
(BERKHEDA)
|
1705003075NRG23251020220588280
|
25/10/2022
|
REKHA DEVI
|
1705003075WL029937
|
REKHA DEVI
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828953987
|
|
REKHADEVI
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-048-002/295-B
(BERKHEDA)
|
1705003075NRG23251020220588281
|
25/10/2022
|
arjun rawat
|
1705003075WL029937
|
arjun rawat
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828953987
|
|
arjunrawat
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-048-002/295-B
(BERKHEDA)
|
1705003075NRG23251020220588282
|
25/10/2022
|
BHARTI DEVI
|
1705003075WL029937
|
BHARTI DEVI
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828953987
|
|
BHARTIDEVI
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-048-002/296
(BERKHEDA)
|
1705003075NRG23251020220588286
|
25/10/2022
|
SANJESH
|
1705003075WL029937
|
SANJESH
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828953987
|
|
SANJESH
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-048-002/296-A
(BERKHEDA)
|
1705003075NRG23251020220588287
|
25/10/2022
|
JANKI KEVAT
|
1705003075WL029937
|
JANKI KEVAT
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828953987
|
|
JANKIKEVAT
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-048-002/297
(BERKHEDA)
|
1705003075NRG23251020220588292
|
25/10/2022
|
RAKESH RAWAt
|
1705003075WL029937
|
RAKESH RAWAt
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828953987
|
|
RAKESHRAWAt
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-048-002/297
(BERKHEDA)
|
1705003075NRG23251020220588291
|
25/10/2022
|
sunita rawat
|
1705003075WL029937
|
sunita rawat
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828953987
|
|
sunitarawat
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-048-002/298
(BERKHEDA)
|
1705003075NRG23251020220588293
|
25/10/2022
|
BANMALI KOLI
|
1705003075WL029937
|
BANMALI KOLI
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828953987
|
|
BANMALIKOLI
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-048-002/305
(BERKHEDA)
|
1705003075NRG23251020220588296
|
25/10/2022
|
RUKMANI KEVAT
|
1705003075WL029937
|
RUKMANI KEVAT
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828953987
|
|
RUKMANIKEVAT
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-048-002/307
(BERKHEDA)
|
1705003075NRG23251020220588297
|
25/10/2022
|
kok singh
|
1705003075WL029937
|
kok singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828953987
|
|
koksingh
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-048-002/308
(BERKHEDA)
|
1705003075NRG23251020220588300
|
25/10/2022
|
RAHUL PARIHAR
|
1705003075WL029937
|
RAHUL PARIHAR
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828953987
|
|
RAHULPARIHAR
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-048-002/309
(BERKHEDA)
|
1705003075NRG23251020220588301
|
25/10/2022
|
RAJKUMAR GURJAR
|
1705003075WL029937
|
RAJKUMAR GURJAR
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828953987
|
|
RAJKUMARGURJAR
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-048-002/309
(BERKHEDA)
|
1705003075NRG23251020220588302
|
25/10/2022
|
rekha bai
|
1705003075WL029937
|
rekha bai
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828953987
|
|
rekhabai
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-048-002/310
(BERKHEDA)
|
1705003075NRG23251020220588310
|
25/10/2022
|
MAHETAB SINGH
|
1705003075WL029937
|
MAHETAB SINGH
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828953987
|
|
MAHETABSINGH
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-048-002/311
(BERKHEDA)
|
1705003075NRG23251020220588312
|
25/10/2022
|
APISHA GURJAR
|
1705003075WL029937
|
APISHA GURJAR
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828953987
|
|
APISHAGURJAR
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-048-002/311
(BERKHEDA)
|
1705003075NRG23251020220588311
|
25/10/2022
|
NIHAL SINGH
|
1705003075WL029937
|
NIHAL SINGH
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828953987
|
|
NIHALSINGH
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-048-002/312
(BERKHEDA)
|
1705003075NRG23251020220588317
|
25/10/2022
|
HATE SINGH
|
1705003075WL029937
|
HATE SINGH
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828953987
|
|
HATESINGH
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-048-002/312
(BERKHEDA)
|
1705003075NRG23251020220588318
|
25/10/2022
|
LALLA BETI
|
1705003075WL029937
|
LALLA BETI
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828953987
|
|
LALLABETI
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-048-002/313
(BERKHEDA)
|
1705003075NRG23251020220588320
|
25/10/2022
|
GEETA DEVI
|
1705003075WL029937
|
GEETA DEVI
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828953987
|
|
GEETADEVI
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-048-002/313
(BERKHEDA)
|
1705003075NRG23251020220588319
|
25/10/2022
|
RAJENDRA GURJAR
|
1705003075WL029937
|
RAJENDRA GURJAR
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828953987
|
|
RAJENDRAGURJAR
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-048-002/314
(BERKHEDA)
|
1705003075NRG23251020220588325
|
25/10/2022
|
HATE SINGH RAWAT
|
1705003075WL029937
|
HATE SINGH RAWAT
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828953987
|
|
HATESINGHRAWAT
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-048-002/314
(BERKHEDA)
|
1705003075NRG23251020220588326
|
25/10/2022
|
RAJKUMARI BAI
|
1705003075WL029937
|
RAJKUMARI BAI
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828953987
|
|
RAJKUMARIBAI
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-048-002/315
(BERKHEDA)
|
1705003075NRG23251020220588327
|
25/10/2022
|
AJMER SINGH
|
1705003075WL029937
|
AJMER SINGH
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828953987
|
|
AJMERSINGH
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-048-002/316
(BERKHEDA)
|
1705003075NRG23251020220588330
|
25/10/2022
|
RAVINDRA BHARGAVA
|
1705003075WL029937
|
RAVINDRA BHARGAVA
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828953987
|
|
RAVINDRABHARGAVA
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-048-002/317
(BERKHEDA)
|
1705003075NRG23251020220588332
|
25/10/2022
|
kallo rawat
|
1705003075WL029937
|
kallo rawat
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828953987
|
|
kallorawat
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-048-002/317
(BERKHEDA)
|
1705003075NRG23251020220588331
|
25/10/2022
|
RAMSEVAK
|
1705003075WL029937
|
RAMSEVAK
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828953987
|
|
RAMSEVAK
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-048-002/320
(BERKHEDA)
|
1705003075NRG23251020220588337
|
25/10/2022
|
KALYAN SINGH
|
1705003075WL029937
|
KALYAN SINGH
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828953987
|
|
KALYANSINGH
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-048-002/320
(BERKHEDA)
|
1705003075NRG23251020220588338
|
25/10/2022
|
Urmila devi
|
1705003075WL029937
|
Urmila devi
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828953987
|
|
Urmiladevi
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-048-002/321
(BERKHEDA)
|
1705003075NRG23251020220588339
|
25/10/2022
|
Devi singh
|
1705003075WL029937
|
Devi singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828953987
|
|
Devisingh
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-048-002/321
(BERKHEDA)
|
1705003075NRG23251020220588340
|
25/10/2022
|
MALTI RAWAT
|
1705003075WL029937
|
MALTI RAWAT
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828953987
|
|
MALTIRAWAT
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-048-002/323
(BERKHEDA)
|
1705003075NRG23251020220588346
|
25/10/2022
|
Shree devi rawat
|
1705003075WL029937
|
Shree devi rawat
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828953987
|
|
Shreedevirawat
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-048-002/323
(BERKHEDA)
|
1705003075NRG23251020220588345
|
25/10/2022
|
VIKRAM SINGH RAWAT
|
1705003075WL029937
|
VIKRAM SINGH RAWAT
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828953987
|
|
VIKRAMSINGHRAWAT
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-048-002/324
(BERKHEDA)
|
1705003075NRG23251020220588347
|
25/10/2022
|
BHAGAWAN SINGH RAWAT
|
1705003075WL029937
|
BHAGAWAN SINGH RAWAT
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828953987
|
|
BHAGAWANSINGHRAWAT
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-048-002/324-A
(BERKHEDA)
|
1705003075NRG23251020220588350
|
25/10/2022
|
DHARA SINGH RAWAT
|
1705003075WL029937
|
DHARA SINGH RAWAT
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828953987
|
|
DHARASINGHRAWAT
|
(000000)
|
|
117
|
NARWAR
|
MP-05-003-048-002/325
(BERKHEDA)
|
1705003075NRG23251020220588351
|
25/10/2022
|
JANDEL SINGH RAWAT
|
1705003075WL029937
|
JANDEL SINGH RAWAT
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828953987
|
|
JANDELSINGHRAWAT
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-048-002/326
(BERKHEDA)
|
1705003075NRG23251020220588358
|
25/10/2022
|
NISHA RAWAT
|
1705003075WL029937
|
NISHA RAWAT
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828953987
|
|
NISHARAWAT
|
(000000)
|
|
119
|
NARWAR
|
MP-05-003-048-002/329
(BERKHEDA)
|
1705003075NRG23251020220588359
|
25/10/2022
|
Satendra Singh rawat
|
1705003075WL029937
|
Satendra Singh rawat
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828953987
|
|
SatendraSinghrawat
|
(000000)
|
|
120
|
NARWAR
|
MP-05-003-048-002/33-B
(BERKHEDA)
|
1705003075NRG23251020220588362
|
25/10/2022
|
LADO KOLI
|
1705003075WL029937
|
LADO KOLI
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828953987
|
|
LADOKOLI
|
(000000)
|
|
121
|
NARWAR
|
MP-05-003-048-002/330
(BERKHEDA)
|
1705003075NRG23251020220588363
|
25/10/2022
|
HARBAN RAWAT
|
1705003075WL029937
|
HARBAN RAWAT
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828953987
|
|
HARBANRAWAT
|
(000000)
|
|
122
|
NARWAR
|
MP-05-003-048-002/331
(BERKHEDA)
|
1705003075NRG23251020220588366
|
25/10/2022
|
Jay singh rawat
|
1705003075WL029937
|
Jay singh rawat
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828953987
|
|
Jaysinghrawat
|
(000000)
|
|
123
|
NARWAR
|
MP-05-003-048-002/332
(BERKHEDA)
|
1705003075NRG23251020220588367
|
25/10/2022
|
RAJAN SINGH RAWAT
|
1705003075WL029937
|
RAJAN SINGH RAWAT
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828953987
|
|
RAJANSINGHRAWAT
|
(000000)
|
|
124
|
NARWAR
|
MP-05-003-048-002/333
(BERKHEDA)
|
1705003075NRG23251020220588371
|
25/10/2022
|
Rajan singh rawat
|
1705003075WL029937
|
Rajan singh rawat
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828953987
|
|
Rajansinghrawat
|
(000000)
|
|
125
|
NARWAR
|
MP-05-003-048-002/333
(BERKHEDA)
|
1705003075NRG23251020220588372
|
25/10/2022
|
Ranjna rawat
|
1705003075WL029937
|
Ranjna rawat
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828953987
|
|
Ranjnarawat
|
(000000)
|
|
126
|
NARWAR
|
MP-05-003-048-002/334
(BERKHEDA)
|
1705003075NRG23251020220588373
|
25/10/2022
|
VEERBAHADUR SINGH
|
1705003075WL029937
|
VEERBAHADUR SINGH
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828953987
|
|
VEERBAHADURSINGH
|
(000000)
|
|
127
|
NARWAR
|
MP-05-003-048-002/334-A
(BERKHEDA)
|
1705003075NRG23251020220588376
|
25/10/2022
|
AJAY SINGH RAWAT
|
1705003075WL029937
|
AJAY SINGH RAWAT
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828953987
|
|
AJAYSINGHRAWAT
|
(000000)
|
|
128
|
NARWAR
|
MP-05-003-048-002/335
(BERKHEDA)
|
1705003075NRG23251020220588377
|
25/10/2022
|
PAWAN PARIHAR
|
1705003075WL029937
|
PAWAN PARIHAR
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828953987
|
|
PAWANPARIHAR
|
(000000)
|
|
129
|
NARWAR
|
MP-05-003-048-002/336
(BERKHEDA)
|
1705003075NRG23251020220588381
|
25/10/2022
|
GAJENDRA RAWAT
|
1705003075WL029937
|
GAJENDRA RAWAT
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828953987
|
|
GAJENDRARAWAT
|
(000000)
|
|
130
|
NARWAR
|
MP-05-003-048-002/336
(BERKHEDA)
|
1705003075NRG23251020220588382
|
25/10/2022
|
RANI RAWAT
|
1705003075WL029937
|
RANI RAWAT
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828953987
|
|
RANIRAWAT
|
(000000)
|
|
131
|
NARWAR
|
MP-05-003-048-002/337
(BERKHEDA)
|
1705003075NRG23251020220588383
|
25/10/2022
|
RAJKISHOR BATHAM
|
1705003075WL029937
|
RAJKISHOR BATHAM
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828953987
|
|
RAJKISHORBATHAM
|
(000000)
|
|
132
|
NARWAR
|
MP-05-003-048-002/338
(BERKHEDA)
|
1705003075NRG23251020220588386
|
25/10/2022
|
RAMESHEWAR DAYAL PATHAK
|
1705003075WL029937
|
RAMESHEWAR DAYAL PATHAK
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828953987
|
|
RAMESHEWARDAYALPATHAK
|
(000000)
|
|
133
|
NARWAR
|
MP-05-003-048-002/65-C
(BERKHEDA)
|
1705003075NRG23251020220588390
|
25/10/2022
|
NARESH JHA
|
1705003075WL029937
|
NARESH JHA
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828953987
|
|
NARESHJHA
|
(000000)
|
|
134
|
NARWAR
|
MP-05-003-048-002/81-B
(BERKHEDA)
|
1705003075NRG23251020220588395
|
25/10/2022
|
suresh parihar
|
1705003075WL029937
|
suresh parihar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828953987
|
|
sureshparihar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125868
|
125868
|
|
|
|
|
|
|
|
|
135
|
NARWAR
|
MP-05-003-059-001/115-A
(RONIJA)
|
1705003059NRG23241020220586964
|
25/10/2022
|
Manisha Rawat
|
1705003059WL029872
|
Manisha Rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828953987
|
|
ManishaRawat
|
(000000)
|
|
136
|
NARWAR
|
MP-05-003-059-001/128-A
(RONIJA)
|
1705003059NRG23241020220586965
|
25/10/2022
|
Maniram jatav
|
1705003059WL029872
|
Maniram jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828953987
|
|
Maniramjatav
|
(000000)
|
|
137
|
NARWAR
|
MP-05-003-059-001/133-B
(RONIJA)
|
1705003059NRG23241020220586966
|
25/10/2022
|
Indar singh rawat
|
1705003059WL029872
|
Indar singh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828953987
|
|
Indarsinghrawat
|
(000000)
|
|
138
|
NARWAR
|
MP-05-003-059-001/136-B
(RONIJA)
|
1705003059NRG23241020220586968
|
25/10/2022
|
lado bai jatav
|
1705003059WL029872
|
lado bai jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828953987
|
|
ladobaijatav
|
(000000)
|
|
139
|
NARWAR
|
MP-05-003-059-001/344-B
(RONIJA)
|
1705003059NRG23241020220586970
|
25/10/2022
|
Sonu Jatav
|
1705003059WL029872
|
Sonu Jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828953987
|
|
SonuJatav
|
(000000)
|
|
140
|
NARWAR
|
MP-05-003-059-001/353
(RONIJA)
|
1705003059NRG23241020220586971
|
25/10/2022
|
Savitri bai jatav
|
1705003059WL029872
|
Savitri bai jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828953987
|
|
Savitribaijatav
|
(000000)
|
|
141
|
NARWAR
|
MP-05-003-059-001/353-A
(RONIJA)
|
1705003059NRG23241020220586972
|
25/10/2022
|
PRAVESH RAWAT
|
1705003059WL029872
|
PRAVESH RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828953987
|
|
PRAVESHRAWAT
|
(000000)
|
|
142
|
NARWAR
|
MP-05-003-059-001/364-B
(RONIJA)
|
1705003059NRG23241020220586973
|
25/10/2022
|
Parvat Singh
|
1705003059WL029872
|
Parvat Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828953987
|
|
ParvatSingh
|
(000000)
|
|
143
|
NARWAR
|
MP-05-003-059-001/369
(RONIJA)
|
1705003059NRG23241020220586974
|
25/10/2022
|
Mehtav
|
1705003059WL029872
|
Mehtav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828953987
|
|
Mehtav
|
(000000)
|
|
144
|
NARWAR
|
MP-05-003-059-001/381
(RONIJA)
|
1705003059NRG23241020220586975
|
25/10/2022
|
Vinod Jatav
|
1705003059WL029872
|
Vinod Jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828953987
|
|
VinodJatav
|
(000000)
|
|
145
|
NARWAR
|
MP-05-003-059-001/383
(RONIJA)
|
1705003059NRG23241020220586976
|
25/10/2022
|
Devpal
|
1705003059WL029872
|
Devpal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828953987
|
|
Devpal
|
(000000)
|
|
146
|
NARWAR
|
MP-05-003-059-001/384
(RONIJA)
|
1705003059NRG23241020220586977
|
25/10/2022
|
Ravishankar Jatav
|
1705003059WL029872
|
Ravishankar Jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828953987
|
|
RavishankarJatav
|
(000000)
|
|
147
|
NARWAR
|
MP-05-003-059-001/387
(RONIJA)
|
1705003059NRG23241020220586978
|
25/10/2022
|
Rajendra Singh
|
1705003059WL029872
|
Rajendra Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828953987
|
|
RajendraSingh
|
(000000)
|
|
148
|
NARWAR
|
MP-05-003-059-001/389
(RONIJA)
|
1705003059NRG23241020220586979
|
25/10/2022
|
Rajendra Jatav
|
1705003059WL029872
|
Rajendra Jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828953987
|
|
RajendraJatav
|
(000000)
|
|
149
|
NARWAR
|
MP-05-003-059-001/391
(RONIJA)
|
1705003059NRG23241020220586981
|
25/10/2022
|
Rekha Rawat
|
1705003059WL029872
|
Rekha Rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828953987
|
|
RekhaRawat
|
(000000)
|
|
150
|
NARWAR
|
MP-05-003-059-001/401-B
(RONIJA)
|
1705003059NRG23241020220586982
|
25/10/2022
|
Hari Singh Jatav
|
1705003059WL029872
|
Hari Singh Jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828953987
|
|
HariSinghJatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164220
|
164220
|
|
|
|
|
|
|
|