|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NARWAR
|
MP-05-003-028-001/156-A
(DHAMDHOLI)
|
1705003028NRG23290420220082597
|
29/04/2022
|
Kapil
|
1705003028WL002535
|
Kapil
|
00176
|
IDIB000K598
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
Kapil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-028-001/138-A
(DHAMDHOLI)
|
1705003028NRG23290420220082595
|
29/04/2022
|
Rajesh rawat
|
1705003028WL002535
|
Rajesh rawat
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
Rajeshrawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-028-001/101
(DHAMDHOLI)
|
1705003028NRG23290420220082699
|
29/04/2022
|
ramvati
|
1705003028WL002539
|
ramvati
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
ramvati
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-028-001/109-A
(DHAMDHOLI)
|
1705003028NRG23290420220082587
|
29/04/2022
|
Dharmendra koli
|
1705003028WL002535
|
Dharmendra koli
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
Dharmendrakoli
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-028-001/109-A
(DHAMDHOLI)
|
1705003028NRG23290420220082588
|
29/04/2022
|
Laxmi koli
|
1705003028WL002535
|
Laxmi koli
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
Laxmikoli
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-028-001/111
(DHAMDHOLI)
|
1705003028NRG23290420220082703
|
29/04/2022
|
Brajesh koli
|
1705003028WL002539
|
Brajesh koli
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
Brajeshkoli
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-028-001/111-A
(DHAMDHOLI)
|
1705003028NRG23290420220082589
|
29/04/2022
|
Keshav Singh koli
|
1705003028WL002535
|
Keshav Singh koli
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
KeshavSinghkoli
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-028-001/111-B
(DHAMDHOLI)
|
1705003028NRG23290420220082591
|
29/04/2022
|
Jaynti koli
|
1705003028WL002535
|
Jaynti koli
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
Jayntikoli
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-028-001/111-B
(DHAMDHOLI)
|
1705003028NRG23290420220082590
|
29/04/2022
|
Manish koli
|
1705003028WL002535
|
Manish koli
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
Manishkoli
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-028-001/115
(DHAMDHOLI)
|
1705003028NRG23290420220082449
|
29/04/2022
|
Nabab singh parihar
|
1705003028WL002533
|
Nabab singh parihar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
Nababsinghparihar
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-028-001/115
(DHAMDHOLI)
|
1705003028NRG23290420220082450
|
29/04/2022
|
Rajaveti bai parihar
|
1705003028WL002533
|
Rajaveti bai parihar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
Rajavetibaiparihar
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-028-001/116-A
(DHAMDHOLI)
|
1705003028NRG23290420220082593
|
29/04/2022
|
Suresh koli
|
1705003028WL002535
|
Suresh koli
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
Sureshkoli
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-028-001/120-A
(DHAMDHOLI)
|
1705003028NRG23290420220082451
|
29/04/2022
|
Beerbal pal
|
1705003028WL002533
|
Beerbal pal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
Beerbalpal
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-028-001/120-A
(DHAMDHOLI)
|
1705003028NRG23290420220082452
|
29/04/2022
|
Mahendra pal
|
1705003028WL002533
|
Mahendra pal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
Mahendrapal
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-028-001/120-B
(DHAMDHOLI)
|
1705003028NRG23290420220082453
|
29/04/2022
|
Raju pal
|
1705003028WL002533
|
Raju pal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
Rajupal
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-028-001/136-A
(DHAMDHOLI)
|
1705003028NRG23290420220082458
|
29/04/2022
|
Anita bai baghel
|
1705003028WL002533
|
Anita bai baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
Anitabaibaghel
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-028-001/136-A
(DHAMDHOLI)
|
1705003028NRG23290420220082457
|
29/04/2022
|
Brajesh pal
|
1705003028WL002533
|
Brajesh pal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
Brajeshpal
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-028-001/136-B
(DHAMDHOLI)
|
1705003028NRG23290420220082459
|
29/04/2022
|
Dharampal baghel
|
1705003028WL002533
|
Dharampal baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
Dharampalbaghel
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-028-001/138-B
(DHAMDHOLI)
|
1705003028NRG23290420220082596
|
29/04/2022
|
Sunil rawat
|
1705003028WL002535
|
Sunil rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
Sunilrawat
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-028-001/174
(DHAMDHOLI)
|
1705003028NRG23290420220082604
|
29/04/2022
|
Ray singh pal
|
1705003028WL002535
|
Ray singh pal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
Raysinghpal
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-028-001/175
(DHAMDHOLI)
|
1705003028NRG23290420220082605
|
29/04/2022
|
charan singh
|
1705003028WL002535
|
charan singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
charansingh
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-028-001/181-A
(DHAMDHOLI)
|
1705003028NRG23290420220082609
|
29/04/2022
|
Poonam rawat
|
1705003028WL002535
|
Poonam rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
Poonamrawat
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-028-001/181-A
(DHAMDHOLI)
|
1705003028NRG23290420220082608
|
29/04/2022
|
Seeta ram rawat
|
1705003028WL002535
|
Seeta ram rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
Seetaramrawat
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-028-001/181-B
(DHAMDHOLI)
|
1705003028NRG23290420220082610
|
29/04/2022
|
Hari singh rawat
|
1705003028WL002535
|
Hari singh rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
Harisinghrawat
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-028-001/181-B
(DHAMDHOLI)
|
1705003028NRG23290420220082611
|
29/04/2022
|
Manisha rawat
|
1705003028WL002535
|
Manisha rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
Manisharawat
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-028-001/190
(DHAMDHOLI)
|
1705003028NRG23290420220082465
|
29/04/2022
|
Nandkishor sen
|
1705003028WL002533
|
Nandkishor sen
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
Nandkishorsen
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-028-001/198
(DHAMDHOLI)
|
1705003028NRG23290420220082466
|
29/04/2022
|
Raju rajak
|
1705003028WL002533
|
Raju rajak
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
Rajurajak
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-028-001/208-A
(DHAMDHOLI)
|
1705003028NRG23290420220082469
|
29/04/2022
|
Udaybhan singh rawat
|
1705003028WL002533
|
Udaybhan singh rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
Udaybhansinghrawat
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-028-001/244-A
(DHAMDHOLI)
|
1705003028NRG23290420220082623
|
29/04/2022
|
Dhanavati bai rawat
|
1705003028WL002535
|
Dhanavati bai rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
Dhanavatibairawat
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-028-001/244-C
(DHAMDHOLI)
|
1705003028NRG23290420220082625
|
29/04/2022
|
Sunita
|
1705003028WL002535
|
Sunita
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
Sunita
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-028-001/246
(DHAMDHOLI)
|
1705003028NRG23290420220082474
|
29/04/2022
|
Geeta rawat
|
1705003028WL002533
|
Geeta rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
Geetarawat
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-028-001/246-B
(DHAMDHOLI)
|
1705003028NRG23290420220082475
|
29/04/2022
|
Munshi rawat
|
1705003028WL002533
|
Munshi rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
Munshirawat
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-028-001/29-A
(DHAMDHOLI)
|
1705003028NRG23290420220082478
|
29/04/2022
|
GOTERAM RAWAT
|
1705003028WL002533
|
GOTERAM RAWAT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
GOTERAMRAWAT
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-028-001/29-A
(DHAMDHOLI)
|
1705003028NRG23290420220082479
|
29/04/2022
|
Kallo bai rawat
|
1705003028WL002533
|
Kallo bai rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
Kallobairawat
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-028-001/35-A
(DHAMDHOLI)
|
1705003028NRG23290420220082494
|
29/04/2022
|
Kaptan pal
|
1705003028WL002533
|
Kaptan pal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
Kaptanpal
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-028-001/35-A
(DHAMDHOLI)
|
1705003028NRG23290420220082495
|
29/04/2022
|
Manjesh
|
1705003028WL002533
|
Manjesh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
Manjesh
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-028-001/39
(DHAMDHOLI)
|
1705003028NRG23290420220082496
|
29/04/2022
|
Rajendra baghel
|
1705003028WL002533
|
Rajendra baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
Rajendrabaghel
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-028-001/45-B
(DHAMDHOLI)
|
1705003028NRG23290420220082715
|
29/04/2022
|
Naresh
|
1705003028WL002539
|
Naresh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
Naresh
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-028-001/51
(DHAMDHOLI)
|
1705003028NRG23290420220082643
|
29/04/2022
|
Neeraj jatav
|
1705003028WL002535
|
Neeraj jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
Neerajjatav
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-028-001/51
(DHAMDHOLI)
|
1705003028NRG23290420220082644
|
29/04/2022
|
Parvat jatav
|
1705003028WL002535
|
Parvat jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
Parvatjatav
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-028-001/51-B
(DHAMDHOLI)
|
1705003028NRG23290420220082645
|
29/04/2022
|
Nidhi jatav
|
1705003028WL002535
|
Nidhi jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
Nidhijatav
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-028-001/66
(DHAMDHOLI)
|
1705003028NRG23290420220082504
|
29/04/2022
|
Rekha parihar
|
1705003028WL002533
|
Rekha parihar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
Rekhaparihar
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-028-001/76
(DHAMDHOLI)
|
1705003028NRG23290420220082505
|
29/04/2022
|
Ajmer parihar
|
1705003028WL002533
|
Ajmer parihar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
Ajmerparihar
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-028-001/76
(DHAMDHOLI)
|
1705003028NRG23290420220082506
|
29/04/2022
|
Suman parihar
|
1705003028WL002533
|
Suman parihar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
Sumanparihar
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-028-001/77
(DHAMDHOLI)
|
1705003028NRG23290420220082507
|
29/04/2022
|
Leelavati parihar
|
1705003028WL002533
|
Leelavati parihar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
Leelavatiparihar
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-028-001/79
(DHAMDHOLI)
|
1705003028NRG23290420220082647
|
29/04/2022
|
Bhoori koli
|
1705003028WL002535
|
Bhoori koli
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
Bhoorikoli
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-028-001/79
(DHAMDHOLI)
|
1705003028NRG23290420220082648
|
29/04/2022
|
Mijaji koli
|
1705003028WL002535
|
Mijaji koli
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
Mijajikoli
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-028-001/80
(DHAMDHOLI)
|
1705003028NRG23290420220082650
|
29/04/2022
|
Girja koli
|
1705003028WL002535
|
Girja koli
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
Girjakoli
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-028-001/80
(DHAMDHOLI)
|
1705003028NRG23290420220082649
|
29/04/2022
|
Harbilash koli
|
1705003028WL002535
|
Harbilash koli
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
Harbilashkoli
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-028-001/85-B
(DHAMDHOLI)
|
1705003028NRG23290420220082509
|
29/04/2022
|
Chirai parihar
|
1705003028WL002533
|
Chirai parihar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
Chiraiparihar
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-028-001/92
(DHAMDHOLI)
|
1705003028NRG23290420220082513
|
29/04/2022
|
Bhoori bai banshkar
|
1705003028WL002533
|
Bhoori bai banshkar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
Bhooribaibanshkar
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-028-001/98-A
(DHAMDHOLI)
|
1705003028NRG23290420220082517
|
29/04/2022
|
Rachna bai parihar
|
1705003028WL002533
|
Rachna bai parihar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
Rachnabaiparihar
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-028-001/98-A
(DHAMDHOLI)
|
1705003028NRG23290420220082516
|
29/04/2022
|
Ranjor singh parihar
|
1705003028WL002533
|
Ranjor singh parihar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
Ranjorsinghparihar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62424
|
62424
|
|
|
|
|
|
|
|
|
54
|
NARWAR
|
MP-05-003-028-001/101
(DHAMDHOLI)
|
1705003028NRG23290420220082700
|
29/04/2022
|
Rambabu koli
|
1705003028WL002539
|
Rambabu koli
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
Rambabukoli
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-028-001/101-A
(DHAMDHOLI)
|
1705003028NRG23290420220082701
|
29/04/2022
|
Sunil koli
|
1705003028WL002539
|
Sunil koli
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
Sunilkoli
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-028-001/101-B
(DHAMDHOLI)
|
1705003028NRG23290420220082702
|
29/04/2022
|
Golu koli
|
1705003028WL002539
|
Golu koli
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
Golukoli
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-028-001/111-C
(DHAMDHOLI)
|
1705003028NRG23290420220082592
|
29/04/2022
|
Vijay koli
|
1705003028WL002535
|
Vijay koli
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
Vijaykoli
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-028-001/118-B
(DHAMDHOLI)
|
1705003028NRG23290420220082594
|
29/04/2022
|
Nanhe rawat
|
1705003028WL002535
|
Nanhe rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
Nanherawat
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-028-001/157-B
(DHAMDHOLI)
|
1705003028NRG23290420220082599
|
29/04/2022
|
Golu rawat
|
1705003028WL002535
|
Golu rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
Golurawat
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-028-001/171-A
(DHAMDHOLI)
|
1705003028NRG23290420220082602
|
29/04/2022
|
Sunil rawat
|
1705003028WL002535
|
Sunil rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
Sunilrawat
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-028-001/180-A
(DHAMDHOLI)
|
1705003028NRG23290420220082607
|
29/04/2022
|
Naresh sen
|
1705003028WL002535
|
Naresh sen
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
Nareshsen
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-028-001/184
(DHAMDHOLI)
|
1705003028NRG23290420220082612
|
29/04/2022
|
Bharti
|
1705003028WL002535
|
Bharti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
Bharti
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-028-001/186
(DHAMDHOLI)
|
1705003028NRG23290420220082614
|
29/04/2022
|
Adaram pal
|
1705003028WL002535
|
Adaram pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
Adarampal
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-028-001/188
(DHAMDHOLI)
|
1705003028NRG23290420220082704
|
29/04/2022
|
Laxman baghel
|
1705003028WL002539
|
Laxman baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
Laxmanbaghel
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-028-001/196-C
(DHAMDHOLI)
|
1705003028NRG23290420220082616
|
29/04/2022
|
Puran
|
1705003028WL002535
|
Puran
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
Puran
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-028-001/201
(DHAMDHOLI)
|
1705003028NRG23290420220082617
|
29/04/2022
|
Shila baghel
|
1705003028WL002535
|
Shila baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
Shilabaghel
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-028-001/201-B
(DHAMDHOLI)
|
1705003028NRG23290420220082618
|
29/04/2022
|
Satish pal
|
1705003028WL002535
|
Satish pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
Satishpal
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-028-001/203
(DHAMDHOLI)
|
1705003028NRG23290420220082619
|
29/04/2022
|
Mahadevi
|
1705003028WL002535
|
Mahadevi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
Mahadevi
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-028-001/203-B
(DHAMDHOLI)
|
1705003028NRG23290420220082620
|
29/04/2022
|
Sunil
|
1705003028WL002535
|
Sunil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
Sunil
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-028-001/248
(DHAMDHOLI)
|
1705003028NRG23290420220082705
|
29/04/2022
|
Ramvati koli
|
1705003028WL002539
|
Ramvati koli
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
13/05/2022
|
|
680287623
|
A/c Blocked or Frozen
|
|
|
|
71
|
NARWAR
|
MP-05-003-028-001/248-B
(DHAMDHOLI)
|
1705003028NRG23290420220082706
|
29/04/2022
|
Vijay koli
|
1705003028WL002539
|
Vijay koli
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
Vijaykoli
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-028-001/329
(DHAMDHOLI)
|
1705003028NRG23290420220082630
|
29/04/2022
|
Sarju pal
|
1705003028WL002535
|
Sarju pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
Sarjupal
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-028-001/329-A
(DHAMDHOLI)
|
1705003028NRG23290420220082631
|
29/04/2022
|
Banvari pal
|
1705003028WL002535
|
Banvari pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
Banvaripal
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-028-001/329-B
(DHAMDHOLI)
|
1705003028NRG23290420220082632
|
29/04/2022
|
Ravindra pal
|
1705003028WL002535
|
Ravindra pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
Ravindrapal
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-028-001/334
(DHAMDHOLI)
|
1705003028NRG23290420220082633
|
29/04/2022
|
Rahul rawat
|
1705003028WL002535
|
Rahul rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
Rahulrawat
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-028-001/335
(DHAMDHOLI)
|
1705003028NRG23290420220082634
|
29/04/2022
|
Kalavati
|
1705003028WL002535
|
Kalavati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
Kalavati
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-028-001/335-A
(DHAMDHOLI)
|
1705003028NRG23290420220082635
|
29/04/2022
|
Lakhan kushwah
|
1705003028WL002535
|
Lakhan kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
Lakhankushwah
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-028-001/335-B
(DHAMDHOLI)
|
1705003028NRG23290420220082636
|
29/04/2022
|
Lal singh kushwah
|
1705003028WL002535
|
Lal singh kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
Lalsinghkushwah
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-028-001/335-C
(DHAMDHOLI)
|
1705003028NRG23290420220082637
|
29/04/2022
|
Priyanka kushwah
|
1705003028WL002535
|
Priyanka kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
Priyankakushwah
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-028-001/337
(DHAMDHOLI)
|
1705003028NRG23290420220082638
|
29/04/2022
|
Udaybhan pal
|
1705003028WL002535
|
Udaybhan pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
Udaybhanpal
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-028-001/342
(DHAMDHOLI)
|
1705003028NRG23290420220082639
|
29/04/2022
|
Balavant singh rawat
|
1705003028WL002535
|
Balavant singh rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
Balavantsinghrawat
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-028-001/344
(DHAMDHOLI)
|
1705003028NRG23290420220082707
|
29/04/2022
|
Balkishan sharma
|
1705003028WL002539
|
Balkishan sharma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
Balkishansharma
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-028-001/344-A
(DHAMDHOLI)
|
1705003028NRG23290420220082708
|
29/04/2022
|
Savitri sharma
|
1705003028WL002539
|
Savitri sharma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
Savitrisharma
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-028-001/345
(DHAMDHOLI)
|
1705003028NRG23290420220082709
|
29/04/2022
|
Hardash vanshkar
|
1705003028WL002539
|
Hardash vanshkar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
Hardashvanshkar
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-028-001/346
(DHAMDHOLI)
|
1705003028NRG23290420220082710
|
29/04/2022
|
Lal singh koli
|
1705003028WL002539
|
Lal singh koli
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
Lalsinghkoli
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-028-001/347
(DHAMDHOLI)
|
1705003028NRG23290420220082640
|
29/04/2022
|
Rakhi baghel
|
1705003028WL002535
|
Rakhi baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
Rakhibaghel
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-028-001/348
(DHAMDHOLI)
|
1705003028NRG23290420220082711
|
29/04/2022
|
Rahul kushwah
|
1705003028WL002539
|
Rahul kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
Rahulkushwah
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-028-001/349
(DHAMDHOLI)
|
1705003028NRG23290420220082712
|
29/04/2022
|
Jayanti koli
|
1705003028WL002539
|
Jayanti koli
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
Jayantikoli
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-028-001/350
(DHAMDHOLI)
|
1705003028NRG23290420220082713
|
29/04/2022
|
Omprakash koli
|
1705003028WL002539
|
Omprakash koli
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
Omprakashkoli
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-028-001/351
(DHAMDHOLI)
|
1705003028NRG23290420220082714
|
29/04/2022
|
Lalan singh koli
|
1705003028WL002539
|
Lalan singh koli
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
Lalansinghkoli
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-028-001/352-B
(DHAMDHOLI)
|
1705003028NRG23290420220082641
|
29/04/2022
|
Ravindra singh koli
|
1705003028WL002535
|
Ravindra singh koli
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
Ravindrasinghkoli
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-028-001/354
(DHAMDHOLI)
|
1705003028NRG23290420220082642
|
29/04/2022
|
Ramsakhi pal
|
1705003028WL002535
|
Ramsakhi pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
Ramsakhipal
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-028-001/91-A
(DHAMDHOLI)
|
1705003028NRG23290420220082651
|
29/04/2022
|
Bhamar singh koli
|
1705003028WL002535
|
Bhamar singh koli
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
Bhamarsinghkoli
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48960
|
48960
|
|
|
|
|
|
|
|
|
94
|
NARWAR
|
MP-05-003-028-001/105-A
(DHAMDHOLI)
|
1705003028NRG23290420220082447
|
29/04/2022
|
Ramvarad
|
1705003028WL002533
|
Ramvarad
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
Ramvarad
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-028-001/110
(DHAMDHOLI)
|
1705003028NRG23290420220082448
|
29/04/2022
|
Akash koli
|
1705003028WL002533
|
Akash koli
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
Akashkoli
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-028-001/125-B
(DHAMDHOLI)
|
1705003028NRG23290420220082455
|
29/04/2022
|
Deepak rawat
|
1705003028WL002533
|
Deepak rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
Deepakrawat
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-028-001/135
(DHAMDHOLI)
|
1705003028NRG23290420220082456
|
29/04/2022
|
Kalla parihar
|
1705003028WL002533
|
Kalla parihar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
Kallaparihar
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-028-001/157-A
(DHAMDHOLI)
|
1705003028NRG23290420220082598
|
29/04/2022
|
Chotu rawat
|
1705003028WL002535
|
Chotu rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
Choturawat
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-028-001/158-A
(DHAMDHOLI)
|
1705003028NRG23290420220082460
|
29/04/2022
|
Vivek sharma
|
1705003028WL002533
|
Vivek sharma
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
Viveksharma
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-028-001/169
(DHAMDHOLI)
|
1705003028NRG23290420220082600
|
29/04/2022
|
Matadin banskar
|
1705003028WL002535
|
Matadin banskar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
Matadinbanskar
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-028-001/169-A
(DHAMDHOLI)
|
1705003028NRG23290420220082601
|
29/04/2022
|
Susma banskar
|
1705003028WL002535
|
Susma banskar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
Susmabanskar
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-028-001/181
(DHAMDHOLI)
|
1705003028NRG23290420220082461
|
29/04/2022
|
Agarsingh rawat
|
1705003028WL002533
|
Agarsingh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
Agarsinghrawat
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-028-001/181-C
(DHAMDHOLI)
|
1705003028NRG23290420220082462
|
29/04/2022
|
Rajendri rawat
|
1705003028WL002533
|
Rajendri rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
Rajendrirawat
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-028-001/183-A
(DHAMDHOLI)
|
1705003028NRG23290420220082463
|
29/04/2022
|
Papendra rawat
|
1705003028WL002533
|
Papendra rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
Papendrarawat
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-028-001/185
(DHAMDHOLI)
|
1705003028NRG23290420220082613
|
29/04/2022
|
Jandel singh pal
|
1705003028WL002535
|
Jandel singh pal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
Jandelsinghpal
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-028-001/196-A
(DHAMDHOLI)
|
1705003028NRG23290420220082615
|
29/04/2022
|
Atar singh
|
1705003028WL002535
|
Atar singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
Atarsingh
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-028-001/216-A
(DHAMDHOLI)
|
1705003028NRG23290420220082470
|
29/04/2022
|
Gopal singh rawat
|
1705003028WL002533
|
Gopal singh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
Gopalsinghrawat
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-028-001/244-D
(DHAMDHOLI)
|
1705003028NRG23290420220082472
|
29/04/2022
|
Munni bai rawat
|
1705003028WL002533
|
Munni bai rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
Munnibairawat
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-028-001/245-A
(DHAMDHOLI)
|
1705003028NRG23290420220082473
|
29/04/2022
|
Narendra singh rawat
|
1705003028WL002533
|
Narendra singh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
Narendrasinghrawat
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-028-001/246-A
(DHAMDHOLI)
|
1705003028NRG23290420220082626
|
29/04/2022
|
Kartar rawat
|
1705003028WL002535
|
Kartar rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
Kartarrawat
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-028-001/251-A
(DHAMDHOLI)
|
1705003028NRG23290420220082476
|
29/04/2022
|
Vanbali
|
1705003028WL002533
|
Vanbali
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
Vanbali
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-028-001/28-A
(DHAMDHOLI)
|
1705003028NRG23290420220082477
|
29/04/2022
|
Satendra rawat
|
1705003028WL002533
|
Satendra rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
Satendrarawat
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-028-001/298
(DHAMDHOLI)
|
1705003028NRG23290420220082480
|
29/04/2022
|
Mahesh parihar
|
1705003028WL002533
|
Mahesh parihar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
Maheshparihar
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-028-001/301
(DHAMDHOLI)
|
1705003028NRG23290420220082481
|
29/04/2022
|
Mahadevi rawat
|
1705003028WL002533
|
Mahadevi rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
Mahadevirawat
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-028-001/301-A
(DHAMDHOLI)
|
1705003028NRG23290420220082483
|
29/04/2022
|
Saroj bai rawat
|
1705003028WL002533
|
Saroj bai rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
Sarojbairawat
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-028-001/301-A
(DHAMDHOLI)
|
1705003028NRG23290420220082482
|
29/04/2022
|
Sunman singh rawat
|
1705003028WL002533
|
Sunman singh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
Sunmansinghrawat
|
(000000)
|
|
117
|
NARWAR
|
MP-05-003-028-001/301-B
(DHAMDHOLI)
|
1705003028NRG23290420220082627
|
29/04/2022
|
Sandeep rawat
|
1705003028WL002535
|
Sandeep rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
Sandeeprawat
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-028-001/301-C
(DHAMDHOLI)
|
1705003028NRG23290420220082484
|
29/04/2022
|
Arjun singh rawat
|
1705003028WL002533
|
Arjun singh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
Arjunsinghrawat
|
(000000)
|
|
119
|
NARWAR
|
MP-05-003-028-001/301-C
(DHAMDHOLI)
|
1705003028NRG23290420220082485
|
29/04/2022
|
Rajkumari rawat
|
1705003028WL002533
|
Rajkumari rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
Rajkumarirawat
|
(000000)
|
|
120
|
NARWAR
|
MP-05-003-028-001/307
(DHAMDHOLI)
|
1705003028NRG23290420220082486
|
29/04/2022
|
Ragvendra rawat
|
1705003028WL002533
|
Ragvendra rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
Ragvendrarawat
|
(000000)
|
|
121
|
NARWAR
|
MP-05-003-028-001/308
(DHAMDHOLI)
|
1705003028NRG23290420220082487
|
29/04/2022
|
Ramhet bagel
|
1705003028WL002533
|
Ramhet bagel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
Ramhetbagel
|
(000000)
|
|
122
|
NARWAR
|
MP-05-003-028-001/309
(DHAMDHOLI)
|
1705003028NRG23290420220082628
|
29/04/2022
|
Roop singh baghel
|
1705003028WL002535
|
Roop singh baghel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
Roopsinghbaghel
|
(000000)
|
|
123
|
NARWAR
|
MP-05-003-028-001/31
(DHAMDHOLI)
|
1705003028NRG23290420220082488
|
29/04/2022
|
Thoran singh parihar
|
1705003028WL002533
|
Thoran singh parihar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
Thoransinghparihar
|
(000000)
|
|
124
|
NARWAR
|
MP-05-003-028-001/312
(DHAMDHOLI)
|
1705003028NRG23290420220082489
|
29/04/2022
|
Usha bai rawat
|
1705003028WL002533
|
Usha bai rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
Ushabairawat
|
(000000)
|
|
125
|
NARWAR
|
MP-05-003-028-001/314
(DHAMDHOLI)
|
1705003028NRG23290420220082629
|
29/04/2022
|
Manohar
|
1705003028WL002535
|
Manohar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
Manohar
|
(000000)
|
|
126
|
NARWAR
|
MP-05-003-028-001/331
(DHAMDHOLI)
|
1705003028NRG23290420220082490
|
29/04/2022
|
Rakesh rawat
|
1705003028WL002533
|
Rakesh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
Rakeshrawat
|
(000000)
|
|
127
|
NARWAR
|
MP-05-003-028-001/332
(DHAMDHOLI)
|
1705003028NRG23290420220082491
|
29/04/2022
|
Juli rawat
|
1705003028WL002533
|
Juli rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
Julirawat
|
(000000)
|
|
128
|
NARWAR
|
MP-05-003-028-001/34-B
(DHAMDHOLI)
|
1705003028NRG23290420220082492
|
29/04/2022
|
Kallu banskar
|
1705003028WL002533
|
Kallu banskar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
Kallubanskar
|
(000000)
|
|
129
|
NARWAR
|
MP-05-003-028-001/43
(DHAMDHOLI)
|
1705003028NRG23290420220082497
|
29/04/2022
|
Kasiram koli
|
1705003028WL002533
|
Kasiram koli
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
Kasiramkoli
|
(000000)
|
|
130
|
NARWAR
|
MP-05-003-028-001/43
(DHAMDHOLI)
|
1705003028NRG23290420220082498
|
29/04/2022
|
lilavati koli
|
1705003028WL002533
|
lilavati koli
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
lilavatikoli
|
(000000)
|
|
131
|
NARWAR
|
MP-05-003-028-001/43-A
(DHAMDHOLI)
|
1705003028NRG23290420220082499
|
29/04/2022
|
Bhupendra koli
|
1705003028WL002533
|
Bhupendra koli
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
Bhupendrakoli
|
(000000)
|
|
132
|
NARWAR
|
MP-05-003-028-001/43-A
(DHAMDHOLI)
|
1705003028NRG23290420220082500
|
29/04/2022
|
Rekha koli
|
1705003028WL002533
|
Rekha koli
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
Rekhakoli
|
(000000)
|
|
133
|
NARWAR
|
MP-05-003-028-001/45
(DHAMDHOLI)
|
1705003028NRG23290420220082501
|
29/04/2022
|
Mukesh
|
1705003028WL002533
|
Mukesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
Mukesh
|
(000000)
|
|
134
|
NARWAR
|
MP-05-003-028-001/55
(DHAMDHOLI)
|
1705003028NRG23290420220082502
|
29/04/2022
|
Ramnivas vanshkar
|
1705003028WL002533
|
Ramnivas vanshkar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
Ramnivasvanshkar
|
(000000)
|
|
135
|
NARWAR
|
MP-05-003-028-001/68-A
(DHAMDHOLI)
|
1705003028NRG23290420220082646
|
29/04/2022
|
Mukesh rawat
|
1705003028WL002535
|
Mukesh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
Mukeshrawat
|
(000000)
|
|
136
|
NARWAR
|
MP-05-003-028-001/82-C
(DHAMDHOLI)
|
1705003028NRG23290420220082508
|
29/04/2022
|
Pirdip rawat
|
1705003028WL002533
|
Pirdip rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
Pirdiprawat
|
(000000)
|
|
137
|
NARWAR
|
MP-05-003-028-001/90
(DHAMDHOLI)
|
1705003028NRG23290420220082510
|
29/04/2022
|
Fulbati
|
1705003028WL002533
|
Fulbati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
Fulbati
|
(000000)
|
|
138
|
NARWAR
|
MP-05-003-028-001/90-A
(DHAMDHOLI)
|
1705003028NRG23290420220082511
|
29/04/2022
|
Mahendra koli
|
1705003028WL002533
|
Mahendra koli
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
Mahendrakoli
|
(000000)
|
|
139
|
NARWAR
|
MP-05-003-028-001/95-A
(DHAMDHOLI)
|
1705003028NRG23290420220082515
|
29/04/2022
|
Rajendari
|
1705003028WL002533
|
Rajendari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
Rajendari
|
(000000)
|
|
140
|
NARWAR
|
MP-05-003-028-001/95-A
(DHAMDHOLI)
|
1705003028NRG23290420220082514
|
29/04/2022
|
Ratan singh rawat
|
1705003028WL002533
|
Ratan singh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287623
|
|
Ratansinghrawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57528
|
57528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171360
|
171360
|
|
|
|
|
|
|
|