|
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-05-003-013-002/725
(PANANER)
|
1705003013NRG23180620220285528
|
18/06/2022
|
PINKI PARIHAR
|
1705003013WL008775
|
PINKI PARIHAR
|
00048
|
BKID0009457
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
PINKIPARIHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-013-002/42-C
(PANANER)
|
1705003013NRG23180620220285525
|
18/06/2022
|
BASUDEV MEERDA
|
1705003013WL008775
|
BASUDEV MEERDA
|
00415
|
SBIN0018768
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
BASUDEVMEERDA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-013-002/14
(PANANER)
|
1705003013NRG23180620220285515
|
18/06/2022
|
GAYAVATI BATHAM
|
1705003013WL008775
|
GAYAVATI BATHAM
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
GAYAVATIBATHAM
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-013-002/167
(PANANER)
|
1705003013NRG23180620220285517
|
18/06/2022
|
MEERA BAGHEL
|
1705003013WL008775
|
MEERA BAGHEL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
MEERABAGHEL
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-013-002/178
(PANANER)
|
1705003013NRG23180620220285519
|
18/06/2022
|
NARANI BAI RAWAT
|
1705003013WL008775
|
NARANI BAI RAWAT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
NARANIBAIRAWAT
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-013-002/223-A
(PANANER)
|
1705003013NRG23180620220285520
|
18/06/2022
|
ANIL RAJAK
|
1705003013WL008775
|
ANIL RAJAK
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
ANILRAJAK
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-013-002/223-B
(PANANER)
|
1705003013NRG23180620220285522
|
18/06/2022
|
SANTOSH RAJAK
|
1705003013WL008775
|
SANTOSH RAJAK
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
SANTOSHRAJAK
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-013-002/223-B
(PANANER)
|
1705003013NRG23180620220285523
|
18/06/2022
|
SUNITA BAI RAJAK
|
1705003013WL008775
|
SUNITA BAI RAJAK
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
SUNITABAIRAJAK
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-013-002/223-C
(PANANER)
|
1705003013NRG23180620220285535
|
18/06/2022
|
JAYASHRI RAJAK
|
1705003013WL008776
|
JAYASHRI RAJAK
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
JAYASHRIRAJAK
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-013-002/42
(PANANER)
|
1705003013NRG23180620220285541
|
18/06/2022
|
LAXMI BATHAM
|
1705003013WL008776
|
LAXMI BATHAM
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
LAXMIBATHAM
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-013-002/42-B
(PANANER)
|
1705003013NRG23180620220285524
|
18/06/2022
|
NARENDRA PARIHAR
|
1705003013WL008775
|
NARENDRA PARIHAR
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
NARENDRAPARIHAR
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-013-002/59-D
(PANANER)
|
1705003013NRG23180620220285526
|
18/06/2022
|
NARAYAN RAJAK
|
1705003013WL008775
|
NARAYAN RAJAK
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
NARAYANRAJAK
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-018-001/47-A
(GUGHAI)
|
1705003018NRG23180620220285746
|
18/06/2022
|
chandan singh
|
1705003018WL008788
|
chandan singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
chandansingh
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-043-001/89
(DIHAYALA)
|
1705003043NRG23180620220286146
|
18/06/2022
|
LADHO
|
1705003043WL008803
|
LADHO
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
LADHO
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
15
|
NARWAR
|
MP-05-003-013-002/14
(PANANER)
|
1705003013NRG23180620220285514
|
18/06/2022
|
chinturam
|
1705003013WL008775
|
chinturam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
chinturam
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-013-002/223-A
(PANANER)
|
1705003013NRG23180620220285521
|
18/06/2022
|
shrikrishn
|
1705003013WL008775
|
shrikrishn
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
shrikrishn
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-013-002/727-D
(PANANER)
|
1705003013NRG23180620220285529
|
18/06/2022
|
sandip rawat
|
1705003013WL008775
|
sandip rawat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
sandiprawat
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-043-001/1111
(DIHAYALA)
|
1705003043NRG23180620220286057
|
18/06/2022
|
Uttam Singh Kevat
|
1705003043WL008802
|
Uttam Singh Kevat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
UttamSinghKevat
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-043-001/1112
(DIHAYALA)
|
1705003043NRG23180620220286058
|
18/06/2022
|
Ramsakhi Kevat
|
1705003043WL008802
|
Ramsakhi Kevat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
RamsakhiKevat
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-043-001/1113
(DIHAYALA)
|
1705003043NRG23180620220286059
|
18/06/2022
|
Ankit Parihar
|
1705003043WL008802
|
Ankit Parihar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
AnkitParihar
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-043-001/1114
(DIHAYALA)
|
1705003043NRG23180620220286060
|
18/06/2022
|
Sanjay Kevat
|
1705003043WL008802
|
Sanjay Kevat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
SanjayKevat
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-043-001/1115
(DIHAYALA)
|
1705003043NRG23180620220286061
|
18/06/2022
|
Devansh Kevat
|
1705003043WL008802
|
Devansh Kevat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
DevanshKevat
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-043-001/1116
(DIHAYALA)
|
1705003043NRG23180620220286062
|
18/06/2022
|
Jagbhan Parihar
|
1705003043WL008802
|
Jagbhan Parihar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
JagbhanParihar
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-043-001/1117
(DIHAYALA)
|
1705003043NRG23180620220286063
|
18/06/2022
|
Balram Gaud
|
1705003043WL008802
|
Balram Gaud
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
BalramGaud
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-043-001/1118
(DIHAYALA)
|
1705003043NRG23180620220286064
|
18/06/2022
|
Samir Khan
|
1705003043WL008802
|
Samir Khan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
SamirKhan
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-043-001/1119
(DIHAYALA)
|
1705003043NRG23180620220286065
|
18/06/2022
|
Ramsakhi Banskar
|
1705003043WL008802
|
Ramsakhi Banskar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
RamsakhiBanskar
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-043-001/1120
(DIHAYALA)
|
1705003043NRG23180620220286066
|
18/06/2022
|
Veerendra Kevat
|
1705003043WL008802
|
Veerendra Kevat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
VeerendraKevat
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-043-001/1121
(DIHAYALA)
|
1705003043NRG23180620220286067
|
18/06/2022
|
Gajendra Singh Pal
|
1705003043WL008802
|
Gajendra Singh Pal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
GajendraSinghPal
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-043-001/1122
(DIHAYALA)
|
1705003043NRG23180620220286068
|
18/06/2022
|
Meharvan Banskar
|
1705003043WL008802
|
Meharvan Banskar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
MeharvanBanskar
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-043-001/1123
(DIHAYALA)
|
1705003043NRG23180620220286069
|
18/06/2022
|
Saroj Kevat
|
1705003043WL008802
|
Saroj Kevat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
SarojKevat
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-043-001/1124
(DIHAYALA)
|
1705003043NRG23180620220286070
|
18/06/2022
|
Prema Kevat
|
1705003043WL008802
|
Prema Kevat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
PremaKevat
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-043-001/1126
(DIHAYALA)
|
1705003043NRG23180620220286071
|
18/06/2022
|
Seema Kevat
|
1705003043WL008802
|
Seema Kevat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
SeemaKevat
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-043-001/1146-A
(DIHAYALA)
|
1705003043NRG23180620220286073
|
18/06/2022
|
Pappu kebat
|
1705003043WL008802
|
Pappu kebat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
Pappukebat
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-043-001/1168-A
(DIHAYALA)
|
1705003043NRG23180620220286074
|
18/06/2022
|
kiran rajak
|
1705003043WL008802
|
kiran rajak
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
kiranrajak
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-043-001/1168-A
(DIHAYALA)
|
1705003043NRG23180620220286075
|
18/06/2022
|
mahesh rajak
|
1705003043WL008802
|
mahesh rajak
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
maheshrajak
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-043-001/1169-A
(DIHAYALA)
|
1705003043NRG23180620220286076
|
18/06/2022
|
giraja rawat
|
1705003043WL008802
|
giraja rawat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
girajarawat
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-043-001/1172-A
(DIHAYALA)
|
1705003043NRG23180620220286077
|
18/06/2022
|
Nikki rawat
|
1705003043WL008802
|
Nikki rawat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
Nikkirawat
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-043-001/1173-A
(DIHAYALA)
|
1705003043NRG23180620220286078
|
18/06/2022
|
Rachna rawat
|
1705003043WL008802
|
Rachna rawat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
Rachnarawat
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-043-001/1174-A
(DIHAYALA)
|
1705003043NRG23180620220286079
|
18/06/2022
|
Taravati rawat
|
1705003043WL008802
|
Taravati rawat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
Taravatirawat
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-043-001/1175-A
(DIHAYALA)
|
1705003043NRG23180620220286080
|
18/06/2022
|
Anita rawat
|
1705003043WL008802
|
Anita rawat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
Anitarawat
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-043-001/1176-A
(DIHAYALA)
|
1705003043NRG23180620220286081
|
18/06/2022
|
Takhat singh
|
1705003043WL008802
|
Takhat singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
Takhatsingh
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-043-001/1177-A
(DIHAYALA)
|
1705003043NRG23180620220286082
|
18/06/2022
|
Preeti rawat
|
1705003043WL008802
|
Preeti rawat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
Preetirawat
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-043-001/1178-A
(DIHAYALA)
|
1705003043NRG23180620220286083
|
18/06/2022
|
Ajab singh
|
1705003043WL008802
|
Ajab singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
Ajabsingh
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-043-001/1179-A
(DIHAYALA)
|
1705003043NRG23180620220286084
|
18/06/2022
|
Ravina rawat
|
1705003043WL008802
|
Ravina rawat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
Ravinarawat
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-043-001/1180-A
(DIHAYALA)
|
1705003043NRG23180620220286085
|
18/06/2022
|
Lila
|
1705003043WL008802
|
Lila
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
Lila
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-043-001/1181-A
(DIHAYALA)
|
1705003043NRG23180620220286086
|
18/06/2022
|
Rahul
|
1705003043WL008802
|
Rahul
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
Rahul
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-043-001/1182-A
(DIHAYALA)
|
1705003043NRG23180620220286087
|
18/06/2022
|
Ramvati Rawat
|
1705003043WL008802
|
Ramvati Rawat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
RamvatiRawat
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-043-001/1183-A
(DIHAYALA)
|
1705003043NRG23180620220286088
|
18/06/2022
|
Hotam
|
1705003043WL008802
|
Hotam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
Hotam
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-043-001/1184-A
(DIHAYALA)
|
1705003043NRG23180620220286089
|
18/06/2022
|
Saligram pal
|
1705003043WL008802
|
Saligram pal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
Saligrampal
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-043-001/1185-A
(DIHAYALA)
|
1705003043NRG23180620220286090
|
18/06/2022
|
Balbeer pal
|
1705003043WL008802
|
Balbeer pal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
Balbeerpal
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-043-001/1187-A
(DIHAYALA)
|
1705003043NRG23180620220286091
|
18/06/2022
|
Sunman rawat
|
1705003043WL008802
|
Sunman rawat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
Sunmanrawat
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-043-001/1188-A
(DIHAYALA)
|
1705003043NRG23180620220286092
|
18/06/2022
|
Rekha rawat
|
1705003043WL008802
|
Rekha rawat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
Rekharawat
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-043-001/1189-A
(DIHAYALA)
|
1705003043NRG23180620220286093
|
18/06/2022
|
Rajkumari
|
1705003043WL008802
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
Rajkumari
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-043-001/1190-A
(DIHAYALA)
|
1705003043NRG23180620220286094
|
18/06/2022
|
Narendra
|
1705003043WL008802
|
Narendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
Narendra
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-043-001/1191-A
(DIHAYALA)
|
1705003043NRG23180620220286095
|
18/06/2022
|
Kallo jatav
|
1705003043WL008802
|
Kallo jatav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
Kallojatav
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-043-001/1192-A
(DIHAYALA)
|
1705003043NRG23180620220286096
|
18/06/2022
|
somatiya banskar
|
1705003043WL008802
|
somatiya banskar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
somatiyabanskar
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-043-001/1193-A
(DIHAYALA)
|
1705003043NRG23180620220286097
|
18/06/2022
|
suresh pal
|
1705003043WL008802
|
suresh pal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
sureshpal
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-043-001/1194-A
(DIHAYALA)
|
1705003043NRG23180620220286098
|
18/06/2022
|
jawahar singh
|
1705003043WL008802
|
jawahar singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
jawaharsingh
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-043-001/1195-A
(DIHAYALA)
|
1705003043NRG23180620220286099
|
18/06/2022
|
neeraj
|
1705003043WL008802
|
neeraj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
neeraj
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-043-001/1196-A
(DIHAYALA)
|
1705003043NRG23180620220286100
|
18/06/2022
|
Rekha
|
1705003043WL008802
|
Rekha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
Rekha
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-043-001/166-B
(DIHAYALA)
|
1705003043NRG23180620220286102
|
18/06/2022
|
KALLI
|
1705003043WL008802
|
KALLI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
KALLI
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-043-001/178
(DIHAYALA)
|
1705003043NRG23180620220286103
|
18/06/2022
|
GULAB SINGH RAWAT
|
1705003043WL008802
|
GULAB SINGH RAWAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
GULABSINGHRAWAT
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-043-001/2-A
(DIHAYALA)
|
1705003043NRG23180620220286105
|
18/06/2022
|
kalli
|
1705003043WL008802
|
kalli
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
kalli
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-043-001/200-A
(DIHAYALA)
|
1705003043NRG23180620220286107
|
18/06/2022
|
devendra
|
1705003043WL008802
|
devendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
devendra
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-043-001/258
(DIHAYALA)
|
1705003043NRG23180620220286109
|
18/06/2022
|
ramcharan
|
1705003043WL008802
|
ramcharan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
ramcharan
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-043-001/28-B
(DIHAYALA)
|
1705003043NRG23180620220286112
|
18/06/2022
|
HARKISHAN
|
1705003043WL008802
|
HARKISHAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
HARKISHAN
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-043-001/294-C
(DIHAYALA)
|
1705003043NRG23180620220286113
|
18/06/2022
|
SHAKEEL
|
1705003043WL008802
|
SHAKEEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
SHAKEEL
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-043-001/3-A
(DIHAYALA)
|
1705003043NRG23180620220286115
|
18/06/2022
|
bishendra rajak
|
1705003043WL008802
|
bishendra rajak
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
bishendrarajak
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-043-001/3-A
(DIHAYALA)
|
1705003043NRG23180620220286116
|
18/06/2022
|
ruby rajak
|
1705003043WL008802
|
ruby rajak
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
rubyrajak
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-043-001/4-A
(DIHAYALA)
|
1705003043NRG23180620220286117
|
18/06/2022
|
prakash
|
1705003043WL008802
|
prakash
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
prakash
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-043-001/420
(DIHAYALA)
|
1705003043NRG23180620220286119
|
18/06/2022
|
Jagdeesh
|
1705003043WL008802
|
Jagdeesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
Jagdeesh
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-043-001/427-A
(DIHAYALA)
|
1705003043NRG23180620220286120
|
18/06/2022
|
ramkishan
|
1705003043WL008802
|
ramkishan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
ramkishan
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-043-001/444-B
(DIHAYALA)
|
1705003043NRG23180620220286122
|
18/06/2022
|
BRIJESH
|
1705003043WL008802
|
BRIJESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
BRIJESH
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-043-001/480
(DIHAYALA)
|
1705003043NRG23180620220286123
|
18/06/2022
|
lakhan
|
1705003043WL008802
|
lakhan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
lakhan
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-043-001/510-B
(DIHAYALA)
|
1705003043NRG23180620220286125
|
18/06/2022
|
DEVENDRA RAWAT
|
1705003043WL008802
|
DEVENDRA RAWAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
DEVENDRARAWAT
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-043-001/562
(DIHAYALA)
|
1705003043NRG23180620220286126
|
18/06/2022
|
BANTI
|
1705003043WL008802
|
BANTI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
BANTI
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-043-001/563
(DIHAYALA)
|
1705003043NRG23180620220286127
|
18/06/2022
|
RAKESH
|
1705003043WL008802
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
RAKESH
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-043-001/566
(DIHAYALA)
|
1705003043NRG23180620220286128
|
18/06/2022
|
RAJENDRA
|
1705003043WL008802
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
RAJENDRA
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-043-001/575
(DIHAYALA)
|
1705003043NRG23180620220286130
|
18/06/2022
|
JAGBHAN
|
1705003043WL008802
|
JAGBHAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
JAGBHAN
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-043-001/584-A
(DIHAYALA)
|
1705003043NRG23180620220286131
|
18/06/2022
|
KOMAL KEWET
|
1705003043WL008802
|
KOMAL KEWET
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
KOMALKEWET
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-043-001/587-A
(DIHAYALA)
|
1705003043NRG23180620220286132
|
18/06/2022
|
MALKHAN KEWAT
|
1705003043WL008802
|
MALKHAN KEWAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
MALKHANKEWAT
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-043-001/875-A
(DIHAYALA)
|
1705003043NRG23180620220286133
|
18/06/2022
|
KALLO KEWAT
|
1705003043WL008803
|
KALLO KEWAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
KALLOKEWAT
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-043-001/876-A
(DIHAYALA)
|
1705003043NRG23180620220286134
|
18/06/2022
|
SEETA Batham
|
1705003043WL008803
|
SEETA Batham
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
SEETABatham
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-043-001/877-A
(DIHAYALA)
|
1705003043NRG23180620220286135
|
18/06/2022
|
RACHNA JATAV
|
1705003043WL008803
|
RACHNA JATAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
RACHNAJATAV
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-043-001/878-A
(DIHAYALA)
|
1705003043NRG23180620220286136
|
18/06/2022
|
NARANI JATAV
|
1705003043WL008803
|
NARANI JATAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
NARANIJATAV
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-043-001/879-A
(DIHAYALA)
|
1705003043NRG23180620220286137
|
18/06/2022
|
POONAM RAJAK
|
1705003043WL008803
|
POONAM RAJAK
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
POONAMRAJAK
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-043-001/880-A
(DIHAYALA)
|
1705003043NRG23180620220286138
|
18/06/2022
|
BATI KUSHWAH
|
1705003043WL008803
|
BATI KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
BATIKUSHWAH
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-043-001/881-A
(DIHAYALA)
|
1705003043NRG23180620220286139
|
18/06/2022
|
NARESH KUSHWAH
|
1705003043WL008803
|
NARESH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
NARESHKUSHWAH
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-043-001/883-A
(DIHAYALA)
|
1705003043NRG23180620220286140
|
18/06/2022
|
RAMMURTI RAWAT
|
1705003043WL008803
|
RAMMURTI RAWAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
RAMMURTIRAWAT
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-043-001/884-A
(DIHAYALA)
|
1705003043NRG23180620220286141
|
18/06/2022
|
BADRI KEWAT
|
1705003043WL008803
|
BADRI KEWAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
BADRIKEWAT
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-043-001/885-A
(DIHAYALA)
|
1705003043NRG23180620220286142
|
18/06/2022
|
MANISHA KEWAT
|
1705003043WL008803
|
MANISHA KEWAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
MANISHAKEWAT
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-043-001/886-A
(DIHAYALA)
|
1705003043NRG23180620220286143
|
18/06/2022
|
BADAM KEWAT
|
1705003043WL008803
|
BADAM KEWAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
BADAMKEWAT
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-043-001/888-A
(DIHAYALA)
|
1705003043NRG23180620220286144
|
18/06/2022
|
BHOORI KEWAT
|
1705003043WL008803
|
BHOORI KEWAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
BHOORIKEWAT
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-043-001/889-A
(DIHAYALA)
|
1705003043NRG23180620220286145
|
18/06/2022
|
KIRAN RAJAK
|
1705003043WL008803
|
KIRAN RAJAK
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
KIRANRAJAK
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-043-001/890-A
(DIHAYALA)
|
1705003043NRG23180620220286148
|
18/06/2022
|
GEETA RAWAT
|
1705003043WL008803
|
GEETA RAWAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
GEETARAWAT
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-043-001/891-A
(DIHAYALA)
|
1705003043NRG23180620220286149
|
18/06/2022
|
ARTI PANDAY
|
1705003043WL008803
|
ARTI PANDAY
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
ARTIPANDAY
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-043-001/892-A
(DIHAYALA)
|
1705003043NRG23180620220286150
|
18/06/2022
|
MAKKHO PAL
|
1705003043WL008803
|
MAKKHO PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
MAKKHOPAL
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-043-001/893-A
(DIHAYALA)
|
1705003043NRG23180620220286151
|
18/06/2022
|
RAJENDRA SAHU
|
1705003043WL008803
|
RAJENDRA SAHU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
RAJENDRASAHU
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-043-001/894-A
(DIHAYALA)
|
1705003043NRG23180620220286152
|
18/06/2022
|
MAHESH
|
1705003043WL008803
|
MAHESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
MAHESH
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-043-001/895-A
(DIHAYALA)
|
1705003043NRG23180620220286153
|
18/06/2022
|
chotu
|
1705003043WL008803
|
chotu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
chotu
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-043-001/896-A
(DIHAYALA)
|
1705003043NRG23180620220286154
|
18/06/2022
|
LALLA GOLI
|
1705003043WL008803
|
LALLA GOLI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
LALLAGOLI
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-043-001/897-A
(DIHAYALA)
|
1705003043NRG23180620220286155
|
18/06/2022
|
bhoopendra RAWAT
|
1705003043WL008803
|
bhoopendra RAWAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
bhoopendraRAWAT
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-043-001/898-A
(DIHAYALA)
|
1705003043NRG23180620220286156
|
18/06/2022
|
sonu goli
|
1705003043WL008803
|
sonu goli
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
sonugoli
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-043-001/899-A
(DIHAYALA)
|
1705003043NRG23180620220286157
|
18/06/2022
|
BIJENDRA RAWAT
|
1705003043WL008803
|
BIJENDRA RAWAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
BIJENDRARAWAT
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-043-001/900-A
(DIHAYALA)
|
1705003043NRG23180620220286158
|
18/06/2022
|
YAD KHAN
|
1705003043WL008803
|
YAD KHAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
YADKHAN
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-043-001/901-A
(DIHAYALA)
|
1705003043NRG23180620220286159
|
18/06/2022
|
RUKMANI GOLI
|
1705003043WL008803
|
RUKMANI GOLI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
RUKMANIGOLI
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-043-001/902-A
(DIHAYALA)
|
1705003043NRG23180620220286160
|
18/06/2022
|
KALAVATI KORI
|
1705003043WL008803
|
KALAVATI KORI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
KALAVATIKORI
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-043-001/903-A
(DIHAYALA)
|
1705003043NRG23180620220286161
|
18/06/2022
|
RAMESWAR GOLI
|
1705003043WL008803
|
RAMESWAR GOLI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
RAMESWARGOLI
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-043-001/904-A
(DIHAYALA)
|
1705003043NRG23180620220286162
|
18/06/2022
|
MALTI CHAUHAN
|
1705003043WL008803
|
MALTI CHAUHAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
MALTICHAUHAN
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-043-001/905-A
(DIHAYALA)
|
1705003043NRG23180620220286163
|
18/06/2022
|
RAJU SAHU
|
1705003043WL008803
|
RAJU SAHU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
RAJUSAHU
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-043-001/906-A
(DIHAYALA)
|
1705003043NRG23180620220286164
|
18/06/2022
|
AKRAM KHAN
|
1705003043WL008803
|
AKRAM KHAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
AKRAMKHAN
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-043-001/907-A
(DIHAYALA)
|
1705003043NRG23180620220286165
|
18/06/2022
|
RAJESH SHIVHARE
|
1705003043WL008803
|
RAJESH SHIVHARE
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
RAJESHSHIVHARE
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-043-001/908-A
(DIHAYALA)
|
1705003043NRG23180620220286166
|
18/06/2022
|
MUKESH CHAUHAN
|
1705003043WL008803
|
MUKESH CHAUHAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
MUKESHCHAUHAN
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-043-001/909-A
(DIHAYALA)
|
1705003043NRG23180620220286167
|
18/06/2022
|
KRANTI PAL
|
1705003043WL008803
|
KRANTI PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
KRANTIPAL
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-043-001/910-A
(DIHAYALA)
|
1705003043NRG23180620220286168
|
18/06/2022
|
LOKENDRA KOLI
|
1705003043WL008803
|
LOKENDRA KOLI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
LOKENDRAKOLI
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-043-001/911-A
(DIHAYALA)
|
1705003043NRG23180620220286169
|
18/06/2022
|
BHARAT SINGH
|
1705003043WL008803
|
BHARAT SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
BHARATSINGH
|
(000000)
|
|
117
|
NARWAR
|
MP-05-003-043-001/912-A
(DIHAYALA)
|
1705003043NRG23180620220286170
|
18/06/2022
|
Devendra SINGH RAWAT
|
1705003043WL008803
|
Devendra SINGH RAWAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
DevendraSINGHRAWAT
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-043-001/913-A
(DIHAYALA)
|
1705003043NRG23180620220286171
|
18/06/2022
|
pushpa rawat
|
1705003043WL008803
|
pushpa rawat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
pushparawat
|
(000000)
|
|
119
|
NARWAR
|
MP-05-003-043-001/914-A
(DIHAYALA)
|
1705003043NRG23180620220286172
|
18/06/2022
|
BHURI RAWAT
|
1705003043WL008803
|
BHURI RAWAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
BHURIRAWAT
|
(000000)
|
|
120
|
NARWAR
|
MP-05-003-043-001/915-A
(DIHAYALA)
|
1705003043NRG23180620220286173
|
18/06/2022
|
BANDNA SAHU
|
1705003043WL008803
|
BANDNA SAHU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
BANDNASAHU
|
(000000)
|
|
121
|
NARWAR
|
MP-05-003-043-001/916-A
(DIHAYALA)
|
1705003043NRG23180620220286174
|
18/06/2022
|
MANJU SAHU
|
1705003043WL008803
|
MANJU SAHU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
MANJUSAHU
|
(000000)
|
|
122
|
NARWAR
|
MP-05-003-043-001/917-A
(DIHAYALA)
|
1705003043NRG23180620220286175
|
18/06/2022
|
SAHAB SINGH
|
1705003043WL008803
|
SAHAB SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
SAHABSINGH
|
(000000)
|
|
123
|
NARWAR
|
MP-05-003-043-001/918-A
(DIHAYALA)
|
1705003043NRG23180620220286176
|
18/06/2022
|
SUMMER SINGH
|
1705003043WL008803
|
SUMMER SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
SUMMERSINGH
|
(000000)
|
|
124
|
NARWAR
|
MP-05-003-043-001/919-A
(DIHAYALA)
|
1705003043NRG23180620220286177
|
18/06/2022
|
GUDIYA RAWAT
|
1705003043WL008803
|
GUDIYA RAWAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
GUDIYARAWAT
|
(000000)
|
|
125
|
NARWAR
|
MP-05-003-043-001/920-A
(DIHAYALA)
|
1705003043NRG23180620220286178
|
18/06/2022
|
INDER VISHKARMA
|
1705003043WL008803
|
INDER VISHKARMA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
INDERVISHKARMA
|
(000000)
|
|
126
|
NARWAR
|
MP-05-003-043-001/921-A
(DIHAYALA)
|
1705003043NRG23180620220286179
|
18/06/2022
|
SUMAN VISHKARMA
|
1705003043WL008803
|
SUMAN VISHKARMA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
SUMANVISHKARMA
|
(000000)
|
|
127
|
NARWAR
|
MP-05-003-043-001/924-A
(DIHAYALA)
|
1705003043NRG23180620220286180
|
18/06/2022
|
MAMTA BATHAM
|
1705003043WL008803
|
MAMTA BATHAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
MAMTABATHAM
|
(000000)
|
|
128
|
NARWAR
|
MP-05-003-043-001/925-A
(DIHAYALA)
|
1705003043NRG23180620220286181
|
18/06/2022
|
MUKESH RAWAT
|
1705003043WL008803
|
MUKESH RAWAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
MUKESHRAWAT
|
(000000)
|
|
129
|
NARWAR
|
MP-05-003-043-001/926-A
(DIHAYALA)
|
1705003043NRG23180620220286182
|
18/06/2022
|
MUVARAK KHAN
|
1705003043WL008803
|
MUVARAK KHAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
MUVARAKKHAN
|
(000000)
|
|
130
|
NARWAR
|
MP-05-003-043-001/927-A
(DIHAYALA)
|
1705003043NRG23180620220286183
|
18/06/2022
|
ANKIT RAWAT
|
1705003043WL008804
|
ANKIT RAWAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
ANKITRAWAT
|
(000000)
|
|
131
|
NARWAR
|
MP-05-003-043-001/928-A
(DIHAYALA)
|
1705003043NRG23180620220286184
|
18/06/2022
|
KHUSHBU BANO
|
1705003043WL008804
|
KHUSHBU BANO
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
KHUSHBUBANO
|
(000000)
|
|
132
|
NARWAR
|
MP-05-003-043-001/929-A
(DIHAYALA)
|
1705003043NRG23180620220286185
|
18/06/2022
|
RAJKUMARI KORI
|
1705003043WL008804
|
RAJKUMARI KORI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
RAJKUMARIKORI
|
(000000)
|
|
133
|
NARWAR
|
MP-05-003-043-001/931-A
(DIHAYALA)
|
1705003043NRG23180620220286186
|
18/06/2022
|
BHAGWATI BAGHEL
|
1705003043WL008804
|
BHAGWATI BAGHEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
BHAGWATIBAGHEL
|
(000000)
|
|
134
|
NARWAR
|
MP-05-003-043-001/932-A
(DIHAYALA)
|
1705003043NRG23180620220286187
|
18/06/2022
|
CHOTU KEWAT
|
1705003043WL008804
|
CHOTU KEWAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
CHOTUKEWAT
|
(000000)
|
|
135
|
NARWAR
|
MP-05-003-043-001/933-A
(DIHAYALA)
|
1705003043NRG23180620220286188
|
18/06/2022
|
RAMVATI RAJAK
|
1705003043WL008804
|
RAMVATI RAJAK
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
RAMVATIRAJAK
|
(000000)
|
|
136
|
NARWAR
|
MP-05-003-043-001/934-A
(DIHAYALA)
|
1705003043NRG23180620220286189
|
18/06/2022
|
KALLO PRAJAPATI
|
1705003043WL008804
|
KALLO PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
KALLOPRAJAPATI
|
(000000)
|
|
137
|
NARWAR
|
MP-05-003-043-001/935-A
(DIHAYALA)
|
1705003043NRG23180620220286190
|
18/06/2022
|
RANI BATHAM
|
1705003043WL008804
|
RANI BATHAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
RANIBATHAM
|
(000000)
|
|
138
|
NARWAR
|
MP-05-003-043-001/937-A
(DIHAYALA)
|
1705003043NRG23180620220286191
|
18/06/2022
|
DHARMENDRA RAWAT
|
1705003043WL008804
|
DHARMENDRA RAWAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
DHARMENDRARAWAT
|
(000000)
|
|
139
|
NARWAR
|
MP-05-003-043-001/942-A
(DIHAYALA)
|
1705003043NRG23180620220286192
|
18/06/2022
|
Raja Ram kori
|
1705003043WL008804
|
Raja Ram kori
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
RajaRamkori
|
(000000)
|
|
140
|
NARWAR
|
MP-05-003-043-001/943-A
(DIHAYALA)
|
1705003043NRG23180620220286193
|
18/06/2022
|
Ramesh Sen
|
1705003043WL008804
|
Ramesh Sen
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
RameshSen
|
(000000)
|
|
141
|
NARWAR
|
MP-05-003-043-001/944-A
(DIHAYALA)
|
1705003043NRG23180620220286194
|
18/06/2022
|
Ramko Pal
|
1705003043WL008804
|
Ramko Pal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
RamkoPal
|
(000000)
|
|
142
|
NARWAR
|
MP-05-003-043-001/945-A
(DIHAYALA)
|
1705003043NRG23180620220286195
|
18/06/2022
|
Sunman Jatav
|
1705003043WL008804
|
Sunman Jatav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
SunmanJatav
|
(000000)
|
|
143
|
NARWAR
|
MP-05-003-043-001/947-A
(DIHAYALA)
|
1705003043NRG23180620220286196
|
18/06/2022
|
Rajabeti Pal
|
1705003043WL008804
|
Rajabeti Pal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
RajabetiPal
|
(000000)
|
|
144
|
NARWAR
|
MP-05-003-043-001/948-A
(DIHAYALA)
|
1705003043NRG23180620220286197
|
18/06/2022
|
Nabal Singh Parihar
|
1705003043WL008804
|
Nabal Singh Parihar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
NabalSinghParihar
|
(000000)
|
|
145
|
NARWAR
|
MP-05-003-043-001/949-A
(DIHAYALA)
|
1705003043NRG23180620220286198
|
18/06/2022
|
Pitam Prajapati
|
1705003043WL008804
|
Pitam Prajapati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
PitamPrajapati
|
(000000)
|
|
146
|
NARWAR
|
MP-05-003-043-001/950-A
(DIHAYALA)
|
1705003043NRG23180620220286199
|
18/06/2022
|
SALIKRAM KORI
|
1705003043WL008804
|
SALIKRAM KORI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
SALIKRAMKORI
|
(000000)
|
|
147
|
NARWAR
|
MP-05-003-043-001/951-A
(DIHAYALA)
|
1705003043NRG23180620220286200
|
18/06/2022
|
padam singh rawat
|
1705003043WL008804
|
padam singh rawat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
padamsinghrawat
|
(000000)
|
|
148
|
NARWAR
|
MP-05-003-043-001/952-A
(DIHAYALA)
|
1705003043NRG23180620220286201
|
18/06/2022
|
JASHMANT KORI
|
1705003043WL008804
|
JASHMANT KORI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
JASHMANTKORI
|
(000000)
|
|
149
|
NARWAR
|
MP-05-003-043-001/955-A
(DIHAYALA)
|
1705003043NRG23180620220286202
|
18/06/2022
|
RAM SINGH PARIHAR
|
1705003043WL008804
|
RAM SINGH PARIHAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
RAMSINGHPARIHAR
|
(000000)
|
|
150
|
NARWAR
|
MP-05-003-043-001/956-A
(DIHAYALA)
|
1705003043NRG23180620220286203
|
18/06/2022
|
Mayaram rawat
|
1705003043WL008804
|
Mayaram rawat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
Mayaramrawat
|
(000000)
|
|
151
|
NARWAR
|
MP-05-003-043-001/957-A
(DIHAYALA)
|
1705003043NRG23180620220286204
|
18/06/2022
|
MULUARAM KORI
|
1705003043WL008804
|
MULUARAM KORI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
MULUARAMKORI
|
(000000)
|
|
152
|
NARWAR
|
MP-05-003-043-001/960-A
(DIHAYALA)
|
1705003043NRG23180620220286205
|
18/06/2022
|
Matadeen rawat
|
1705003043WL008804
|
Matadeen rawat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
Matadeenrawat
|
(000000)
|
|
153
|
NARWAR
|
MP-05-003-043-001/961-A
(DIHAYALA)
|
1705003043NRG23180620220286206
|
18/06/2022
|
Narendra rawat
|
1705003043WL008804
|
Narendra rawat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
Narendrarawat
|
(000000)
|
|
154
|
NARWAR
|
MP-05-003-043-001/962-A
(DIHAYALA)
|
1705003043NRG23180620220286207
|
18/06/2022
|
mukesh rawat
|
1705003043WL008804
|
mukesh rawat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
mukeshrawat
|
(000000)
|
|
155
|
NARWAR
|
MP-05-003-043-001/964-A
(DIHAYALA)
|
1705003043NRG23180620220286208
|
18/06/2022
|
Savitri
|
1705003043WL008804
|
Savitri
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
Savitri
|
(000000)
|
|
156
|
NARWAR
|
MP-05-003-043-001/966-A
(DIHAYALA)
|
1705003043NRG23180620220286209
|
18/06/2022
|
veerendra jatav
|
1705003043WL008804
|
veerendra jatav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
veerendrajatav
|
(000000)
|
|
157
|
NARWAR
|
MP-05-003-043-001/967-A
(DIHAYALA)
|
1705003043NRG23180620220286210
|
18/06/2022
|
SASHIN KORI
|
1705003043WL008804
|
SASHIN KORI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
SASHINKORI
|
(000000)
|
|
158
|
NARWAR
|
MP-05-003-043-001/972-A
(DIHAYALA)
|
1705003043NRG23180620220286211
|
18/06/2022
|
achki goli
|
1705003043WL008804
|
achki goli
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
achkigoli
|
(000000)
|
|
159
|
NARWAR
|
MP-05-003-043-001/976-A
(DIHAYALA)
|
1705003043NRG23180620220286212
|
18/06/2022
|
kalicharan koli
|
1705003043WL008804
|
kalicharan koli
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
kalicharankoli
|
(000000)
|
|
160
|
NARWAR
|
MP-05-003-043-001/977-A
(DIHAYALA)
|
1705003043NRG23180620220286213
|
18/06/2022
|
santo batham
|
1705003043WL008804
|
santo batham
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
santobatham
|
(000000)
|
|
161
|
NARWAR
|
MP-05-003-043-001/978-A
(DIHAYALA)
|
1705003043NRG23180620220286214
|
18/06/2022
|
HASINA BANO
|
1705003043WL008804
|
HASINA BANO
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
HASINABANO
|
(000000)
|
|
162
|
NARWAR
|
MP-05-003-043-001/979-A
(DIHAYALA)
|
1705003043NRG23180620220286215
|
18/06/2022
|
Sandhya kewat
|
1705003043WL008804
|
Sandhya kewat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
Sandhyakewat
|
(000000)
|
|
163
|
NARWAR
|
MP-05-003-043-001/980-A
(DIHAYALA)
|
1705003043NRG23180620220286216
|
18/06/2022
|
Rani Parihar
|
1705003043WL008804
|
Rani Parihar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
RaniParihar
|
(000000)
|
|
164
|
NARWAR
|
MP-05-003-043-001/981-A
(DIHAYALA)
|
1705003043NRG23180620220286217
|
18/06/2022
|
Meera BAI KEWAT
|
1705003043WL008804
|
Meera BAI KEWAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
MeeraBAIKEWAT
|
(000000)
|
|
165
|
NARWAR
|
MP-05-003-043-001/982-A
(DIHAYALA)
|
1705003043NRG23180620220286218
|
18/06/2022
|
Gaytri Parihar
|
1705003043WL008804
|
Gaytri Parihar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
GaytriParihar
|
(000000)
|
|
166
|
NARWAR
|
MP-05-003-043-001/983-A
(DIHAYALA)
|
1705003043NRG23180620220286219
|
18/06/2022
|
kallu parihar
|
1705003043WL008804
|
kallu parihar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
kalluparihar
|
(000000)
|
|
167
|
NARWAR
|
MP-05-003-043-001/985-A
(DIHAYALA)
|
1705003043NRG23180620220286220
|
18/06/2022
|
Ramkali sahu
|
1705003043WL008804
|
Ramkali sahu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
Ramkalisahu
|
(000000)
|
|
168
|
NARWAR
|
MP-05-003-043-001/986-A
(DIHAYALA)
|
1705003043NRG23180620220286221
|
18/06/2022
|
GUDIYA KOLI
|
1705003043WL008804
|
GUDIYA KOLI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
GUDIYAKOLI
|
(000000)
|
|
169
|
NARWAR
|
MP-05-003-043-001/987-A
(DIHAYALA)
|
1705003043NRG23180620220286222
|
18/06/2022
|
anita jatav
|
1705003043WL008804
|
anita jatav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
anitajatav
|
(000000)
|
|
170
|
NARWAR
|
MP-05-003-043-001/988-A
(DIHAYALA)
|
1705003043NRG23180620220286223
|
18/06/2022
|
ajmer prajapati
|
1705003043WL008804
|
ajmer prajapati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
ajmerprajapati
|
(000000)
|
|
171
|
NARWAR
|
MP-05-003-043-001/989-A
(DIHAYALA)
|
1705003043NRG23180620220286224
|
18/06/2022
|
Dhanmanti parihar
|
1705003043WL008804
|
Dhanmanti parihar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
Dhanmantiparihar
|
(000000)
|
|
172
|
NARWAR
|
MP-05-003-043-001/990-A
(DIHAYALA)
|
1705003043NRG23180620220286225
|
18/06/2022
|
BHAGWATI RAJAK
|
1705003043WL008804
|
BHAGWATI RAJAK
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
BHAGWATIRAJAK
|
(000000)
|
|
173
|
NARWAR
|
MP-05-003-043-001/991-A
(DIHAYALA)
|
1705003043NRG23180620220286226
|
18/06/2022
|
kavita rawat
|
1705003043WL008804
|
kavita rawat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
kavitarawat
|
(000000)
|
|
174
|
NARWAR
|
MP-05-003-043-001/992-A
(DIHAYALA)
|
1705003043NRG23180620220286227
|
18/06/2022
|
Jeetendra kewat
|
1705003043WL008804
|
Jeetendra kewat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
Jeetendrakewat
|
(000000)
|
|
175
|
NARWAR
|
MP-05-003-043-001/993-A
(DIHAYALA)
|
1705003043NRG23180620220286228
|
18/06/2022
|
shivkumar parihar
|
1705003043WL008804
|
shivkumar parihar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
shivkumarparihar
|
(000000)
|
|
176
|
NARWAR
|
MP-05-003-043-001/997-A
(DIHAYALA)
|
1705003043NRG23180620220286229
|
18/06/2022
|
ANANT SINGH KORI
|
1705003043WL008804
|
ANANT SINGH KORI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
ANANTSINGHKORI
|
(000000)
|
|
177
|
NARWAR
|
MP-05-003-043-001/998-A
(DIHAYALA)
|
1705003043NRG23180620220286230
|
18/06/2022
|
ANITA PARIHAR
|
1705003043WL008804
|
ANITA PARIHAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
ANITAPARIHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199512
|
199512
|
|
|
|
|
|
|
|
|
178
|
NARWAR
|
MP-05-003-013-002/127-C
(PANANER)
|
1705003013NRG23180620220285511
|
18/06/2022
|
GYAVTI RAWAT
|
1705003013WL008775
|
GYAVTI RAWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
GYAVTIRAWAT
|
(000000)
|
|
179
|
NARWAR
|
MP-05-003-013-002/129-C
(PANANER)
|
1705003013NRG23180620220285512
|
18/06/2022
|
JAYENDRA SINGH RAWAT
|
1705003013WL008775
|
JAYENDRA SINGH RAWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
JAYENDRASINGHRAWAT
|
(000000)
|
|
180
|
NARWAR
|
MP-05-003-013-002/167
(PANANER)
|
1705003013NRG23180620220285516
|
18/06/2022
|
MOHAN SINGH BAGHEL
|
1705003013WL008775
|
MOHAN SINGH BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
MOHANSINGHBAGHEL
|
(000000)
|
|
181
|
NARWAR
|
MP-05-003-013-002/178
(PANANER)
|
1705003013NRG23180620220285518
|
18/06/2022
|
HARI SINGH RAWAT
|
1705003013WL008775
|
HARI SINGH RAWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
HARISINGHRAWAT
|
(000000)
|
|
182
|
NARWAR
|
MP-05-003-013-002/21-A
(PANANER)
|
1705003013NRG23180620220285530
|
18/06/2022
|
BAHADUR SINGH RAWAT
|
1705003013WL008776
|
BAHADUR SINGH RAWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
BAHADURSINGHRAWAT
|
(000000)
|
|
183
|
NARWAR
|
MP-05-003-013-002/22-A
(PANANER)
|
1705003013NRG23180620220285531
|
18/06/2022
|
karan bashkar
|
1705003013WL008776
|
karan bashkar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
karanbashkar
|
(000000)
|
|
184
|
NARWAR
|
MP-05-003-013-002/22-B
(PANANER)
|
1705003013NRG23180620220285533
|
18/06/2022
|
geeta
|
1705003013WL008776
|
geeta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
geeta
|
(000000)
|
|
185
|
NARWAR
|
MP-05-003-013-002/22-B
(PANANER)
|
1705003013NRG23180620220285532
|
18/06/2022
|
patiram
|
1705003013WL008776
|
patiram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
patiram
|
(000000)
|
|
186
|
NARWAR
|
MP-05-003-013-002/223-C
(PANANER)
|
1705003013NRG23180620220285534
|
18/06/2022
|
JITENDRA RAJAK
|
1705003013WL008776
|
JITENDRA RAJAK
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
JITENDRARAJAK
|
(000000)
|
|
187
|
NARWAR
|
MP-05-003-013-002/226
(PANANER)
|
1705003013NRG23180620220285536
|
18/06/2022
|
UDAYBHAN SINGH RAWAT
|
1705003013WL008776
|
UDAYBHAN SINGH RAWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
UDAYBHANSINGHRAWAT
|
(000000)
|
|
188
|
NARWAR
|
MP-05-003-013-002/228
(PANANER)
|
1705003013NRG23180620220285538
|
18/06/2022
|
SAKUNTLA BAI RAWAT
|
1705003013WL008776
|
SAKUNTLA BAI RAWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
SAKUNTLABAIRAWAT
|
(000000)
|
|
189
|
NARWAR
|
MP-05-003-013-002/228
(PANANER)
|
1705003013NRG23180620220285537
|
18/06/2022
|
SURENDRA SINGH RAWAT
|
1705003013WL008776
|
SURENDRA SINGH RAWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
SURENDRASINGHRAWAT
|
(000000)
|
|
190
|
NARWAR
|
MP-05-003-013-002/231
(PANANER)
|
1705003013NRG23180620220285539
|
18/06/2022
|
SANJAY RAWAT
|
1705003013WL008776
|
SANJAY RAWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
SANJAYRAWAT
|
(000000)
|
|
191
|
NARWAR
|
MP-05-003-013-002/42
(PANANER)
|
1705003013NRG23180620220285540
|
18/06/2022
|
KOKSINGH
|
1705003013WL008776
|
KOKSINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
KOKSINGH
|
(000000)
|
|
192
|
NARWAR
|
MP-05-003-013-002/63-A
(PANANER)
|
1705003013NRG23180620220285543
|
18/06/2022
|
ASWANTI
|
1705003013WL008776
|
ASWANTI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
ASWANTI
|
(000000)
|
|
193
|
NARWAR
|
MP-05-003-013-002/63-A
(PANANER)
|
1705003013NRG23180620220285542
|
18/06/2022
|
SOBRAN SINGH RAWAT
|
1705003013WL008776
|
SOBRAN SINGH RAWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
SOBRANSINGHRAWAT
|
(000000)
|
|
194
|
NARWAR
|
MP-05-003-013-002/63-B
(PANANER)
|
1705003013NRG23180620220285544
|
18/06/2022
|
MATADEN RAWAT
|
1705003013WL008776
|
MATADEN RAWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
MATADENRAWAT
|
(000000)
|
|
195
|
NARWAR
|
MP-05-003-013-002/63-C
(PANANER)
|
1705003013NRG23180620220285546
|
18/06/2022
|
BHURI BAI
|
1705003013WL008776
|
BHURI BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
BHURIBAI
|
(000000)
|
|
196
|
NARWAR
|
MP-05-003-013-002/63-C
(PANANER)
|
1705003013NRG23180620220285545
|
18/06/2022
|
HAKIM SINGH RAWAT
|
1705003013WL008776
|
HAKIM SINGH RAWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
HAKIMSINGHRAWAT
|
(000000)
|
|
197
|
NARWAR
|
MP-05-003-018-001/457-A
(GUGHAI)
|
1705003018NRG23180620220285744
|
18/06/2022
|
Pheran singh kushwah
|
1705003018WL008788
|
Pheran singh kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
Pheransinghkushwah
|
(000000)
|
|
198
|
NARWAR
|
MP-05-003-018-001/468-A
(GUGHAI)
|
1705003018NRG23180620220285745
|
18/06/2022
|
Bhagavan singh parihar
|
1705003018WL008788
|
Bhagavan singh parihar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
Bhagavansinghparihar
|
(000000)
|
|
199
|
NARWAR
|
MP-05-003-018-001/480-A
(GUGHAI)
|
1705003018NRG23180620220285747
|
18/06/2022
|
Veerendra jatav
|
1705003018WL008788
|
Veerendra jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
Veerendrajatav
|
(000000)
|
|
200
|
NARWAR
|
MP-05-003-018-001/486-A
(GUGHAI)
|
1705003018NRG23180620220285749
|
18/06/2022
|
Navab singh baghel
|
1705003018WL008788
|
Navab singh baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
Navabsinghbaghel
|
(000000)
|
|
201
|
NARWAR
|
MP-05-003-018-001/487
(GUGHAI)
|
1705003018NRG23180620220285750
|
18/06/2022
|
Harnam
|
1705003018WL008788
|
Harnam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
Harnam
|
(000000)
|
|
202
|
NARWAR
|
MP-05-003-018-001/490
(GUGHAI)
|
1705003018NRG23180620220285751
|
18/06/2022
|
Shila kewat
|
1705003018WL008788
|
Shila kewat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
Shilakewat
|
(000000)
|
|
203
|
NARWAR
|
MP-05-003-018-001/51-C
(GUGHAI)
|
1705003018NRG23180620220285752
|
18/06/2022
|
Asha bai baghel
|
1705003018WL008788
|
Asha bai baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
Ashabaibaghel
|
(000000)
|
|
204
|
NARWAR
|
MP-05-003-018-001/510
(GUGHAI)
|
1705003018NRG23180620220285753
|
18/06/2022
|
Sukhalal kushwah
|
1705003018WL008788
|
Sukhalal kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
Sukhalalkushwah
|
(000000)
|
|
205
|
NARWAR
|
MP-05-003-018-001/514
(GUGHAI)
|
1705003018NRG23180620220285754
|
18/06/2022
|
Hotam singh kushawah
|
1705003018WL008788
|
Hotam singh kushawah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
Hotamsinghkushawah
|
(000000)
|
|
206
|
NARWAR
|
MP-05-003-018-001/516
(GUGHAI)
|
1705003018NRG23180620220285755
|
18/06/2022
|
Jyoti kushwah
|
1705003018WL008788
|
Jyoti kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
Jyotikushwah
|
(000000)
|
|
207
|
NARWAR
|
MP-05-003-018-001/52-A
(GUGHAI)
|
1705003018NRG23180620220285756
|
18/06/2022
|
Jitendra kushwah
|
1705003018WL008788
|
Jitendra kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
Jitendrakushwah
|
(000000)
|
|
208
|
NARWAR
|
MP-05-003-018-001/541
(GUGHAI)
|
1705003018NRG23180620220285757
|
18/06/2022
|
Ravindre kushwah
|
1705003018WL008788
|
Ravindre kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
Ravindrekushwah
|
(000000)
|
|
209
|
NARWAR
|
MP-05-003-018-001/542
(GUGHAI)
|
1705003018NRG23180620220285758
|
18/06/2022
|
Dayavati kushwah
|
1705003018WL008788
|
Dayavati kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
Dayavatikushwah
|
(000000)
|
|
210
|
NARWAR
|
MP-05-003-018-001/543
(GUGHAI)
|
1705003018NRG23180620220285759
|
18/06/2022
|
Rajkumari kushwah
|
1705003018WL008788
|
Rajkumari kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
Rajkumarikushwah
|
(000000)
|
|
211
|
NARWAR
|
MP-05-003-018-001/546
(GUGHAI)
|
1705003018NRG23180620220285760
|
18/06/2022
|
Govind singh
|
1705003018WL008788
|
Govind singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
Govindsingh
|
(000000)
|
|
212
|
NARWAR
|
MP-05-003-018-001/547
(GUGHAI)
|
1705003018NRG23180620220285761
|
18/06/2022
|
Balluram kushwah
|
1705003018WL008788
|
Balluram kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
Balluramkushwah
|
(000000)
|
|
213
|
NARWAR
|
MP-05-003-018-001/565
(GUGHAI)
|
1705003018NRG23180620220285762
|
18/06/2022
|
Parvati kushwah
|
1705003018WL008788
|
Parvati kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
Parvatikushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44064
|
44064
|
|
|
|
|
|
|
|
|
214
|
NARWAR
|
MP-05-003-018-001/486
(GUGHAI)
|
1705003018NRG23180620220285748
|
18/06/2022
|
Ramadhar singh
|
1705003018WL008788
|
Ramadhar singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473407342
|
|
Ramadharsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261936
|
261936
|
|
|
|
|
|
|
|