|
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-05-003-040-001/43-A
(PAPREDU)
|
1705003040NRG23180420220037583
|
18/04/2022
|
ray singh rawat
|
1705003040WL001133
|
ray singh rawat
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
raysinghrawat
|
(000000)
|
|
2
|
NARWAR
|
MP-05-003-040-001/62
(PAPREDU)
|
1705003040NRG23180420220037629
|
18/04/2022
|
indar singh
|
1705003040WL001136
|
indar singh
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
indarsingh
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-040-001/89-A
(PAPREDU)
|
1705003040NRG23180420220037645
|
18/04/2022
|
chhimadhar rawat
|
1705003040WL001136
|
chhimadhar rawat
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
chhimadharrawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-038-001/597
(SUNARI)
|
1705003038NRG23180420220035916
|
18/04/2022
|
RAVI RAWAT
|
1705003038WL001081
|
RAVI RAWAT
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
RAVIRAWAT
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-040-001/134
(PAPREDU)
|
1705003040NRG23180420220037675
|
18/04/2022
|
gyanvati pal
|
1705003040WL001137
|
gyanvati pal
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
gyanvatipal
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-040-001/136
(PAPREDU)
|
1705003040NRG23180420220037676
|
18/04/2022
|
banti rawat
|
1705003040WL001137
|
banti rawat
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
bantirawat
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-040-001/4-A
(PAPREDU)
|
1705003040NRG23180420220037580
|
18/04/2022
|
kusum bai jatav
|
1705003040WL001133
|
kusum bai jatav
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
kusumbaijatav
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-040-001/82
(PAPREDU)
|
1705003040NRG23180420220037642
|
18/04/2022
|
kalyan singh
|
1705003040WL001136
|
kalyan singh
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
kalyansingh
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-059-001/1-B
(RONIJA)
|
1705003059NRG23180420220037224
|
18/04/2022
|
Ravedra rawat
|
1705003059WL001115
|
Ravedra rawat
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
Ravedrarawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
10
|
NARWAR
|
MP-05-003-040-002/178-A
(PAPREDU)
|
1705003040NRG23180420220037597
|
18/04/2022
|
mahendra rawat
|
1705003040WL001134
|
mahendra rawat
|
00048
|
BKID0009457
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
mahendrarawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
11
|
NARWAR
|
MP-05-003-040-002/161
(PAPREDU)
|
1705003040NRG23180420220037595
|
18/04/2022
|
pankaj rawat
|
1705003040WL001134
|
pankaj rawat
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
pankajrawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
12
|
NARWAR
|
MP-05-003-040-001/64-B
(PAPREDU)
|
1705003040NRG23180420220037632
|
18/04/2022
|
ankesh baghel
|
1705003040WL001136
|
ankesh baghel
|
00176
|
IDIB000K598
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
ankeshbaghel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
13
|
NARWAR
|
MP-05-003-040-001/130
(PAPREDU)
|
1705003040NRG23180420220037674
|
18/04/2022
|
asha rawat
|
1705003040WL001137
|
asha rawat
|
00177
|
IOBA0002640
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
asharawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
14
|
NARWAR
|
MP-05-003-038-001/584
(SUNARI)
|
1705003038NRG23180420220035911
|
18/04/2022
|
Pankaj sharma
|
1705003038WL001081
|
Pankaj sharma
|
00354
|
PUNB0059900
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
Pankajsharma
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-040-001/117
(PAPREDU)
|
1705003040NRG23180420220037668
|
18/04/2022
|
vinod rawat
|
1705003040WL001137
|
vinod rawat
|
00354
|
PUNB0059900
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
vinodrawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
16
|
NARWAR
|
MP-05-003-038-001/596
(SUNARI)
|
1705003038NRG23180420220035915
|
18/04/2022
|
ABDHESH RAWAT
|
1705003038WL001081
|
ABDHESH RAWAT
|
00354
|
PUNB0081210
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
ABDHESHRAWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
17
|
NARWAR
|
MP-05-003-040-001/110-B
(PAPREDU)
|
1705003040NRG23180420220037664
|
18/04/2022
|
ajmer rawat
|
1705003040WL001137
|
ajmer rawat
|
00354
|
PUNB0654900
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
ajmerrawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
18
|
NARWAR
|
MP-05-003-031-002/886-D
(KALIPHADHI)
|
1705003031NRG23180420220036905
|
18/04/2022
|
nirlesh
|
1705003031WL001105
|
nirlesh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
nirlesh
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-031-002/890-A
(KALIPHADHI)
|
1705003031NRG23180420220036913
|
18/04/2022
|
sunman singh
|
1705003031WL001105
|
sunman singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
sunmansingh
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-038-001/109
(SUNARI)
|
1705003038NRG23180420220035821
|
18/04/2022
|
Santosh rajak
|
1705003038WL001081
|
Santosh rajak
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
Santoshrajak
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-038-001/150-B
(SUNARI)
|
1705003038NRG23180420220035826
|
18/04/2022
|
Kummer koli
|
1705003038WL001081
|
Kummer koli
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
Kummerkoli
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-038-001/150-B
(SUNARI)
|
1705003038NRG23180420220035827
|
18/04/2022
|
Lata koli
|
1705003038WL001081
|
Lata koli
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
Latakoli
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-038-001/150-C
(SUNARI)
|
1705003038NRG23180420220035829
|
18/04/2022
|
Anita koli
|
1705003038WL001081
|
Anita koli
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
Anitakoli
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-038-001/150-C
(SUNARI)
|
1705003038NRG23180420220035828
|
18/04/2022
|
Raju koli
|
1705003038WL001081
|
Raju koli
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
Rajukoli
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-038-001/310-A
(SUNARI)
|
1705003038NRG23180420220035852
|
18/04/2022
|
SATENNDRA RAWAT
|
1705003038WL001081
|
SATENNDRA RAWAT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
SATENNDRARAWAT
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-038-001/310-B
(SUNARI)
|
1705003038NRG23180420220035855
|
18/04/2022
|
PHOOLVATI RAWAT
|
1705003038WL001081
|
PHOOLVATI RAWAT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
PHOOLVATIRAWAT
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-038-001/315
(SUNARI)
|
1705003038NRG23180420220035858
|
18/04/2022
|
RAJENDRA SONI
|
1705003038WL001081
|
RAJENDRA SONI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
RAJENDRASONI
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-038-001/503
(SUNARI)
|
1705003038NRG23180420220035885
|
18/04/2022
|
ISLAM KHAN
|
1705003038WL001081
|
ISLAM KHAN
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
ISLAMKHAN
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-038-001/505
(SUNARI)
|
1705003038NRG23180420220035887
|
18/04/2022
|
SUSHMA RAWAT
|
1705003038WL001081
|
SUSHMA RAWAT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
SUSHMARAWAT
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-038-001/518-A
(SUNARI)
|
1705003038NRG23180420220035891
|
18/04/2022
|
DHARMENDRA RAWAT
|
1705003038WL001081
|
DHARMENDRA RAWAT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
DHARMENDRARAWAT
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-038-001/520
(SUNARI)
|
1705003038NRG23180420220035892
|
18/04/2022
|
PRAVIN KORI
|
1705003038WL001081
|
PRAVIN KORI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
PRAVINKORI
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-038-001/524
(SUNARI)
|
1705003038NRG23180420220035896
|
18/04/2022
|
PARWATI KEVAT
|
1705003038WL001081
|
PARWATI KEVAT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
PARWATIKEVAT
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-038-001/53-A
(SUNARI)
|
1705003038NRG23180420220035897
|
18/04/2022
|
vimla jatav
|
1705003038WL001081
|
vimla jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
vimlajatav
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-038-001/549
(SUNARI)
|
1705003038NRG23180420220035900
|
18/04/2022
|
ABBAS SHAH
|
1705003038WL001081
|
ABBAS SHAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
ABBASSHAH
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-038-001/556-A
(SUNARI)
|
1705003038NRG23180420220035902
|
18/04/2022
|
BATI BAI KUSHWAH
|
1705003038WL001081
|
BATI BAI KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
BATIBAIKUSHWAH
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-038-001/584
(SUNARI)
|
1705003038NRG23180420220035912
|
18/04/2022
|
KAUSHAL KUMAR DENGA
|
1705003038WL001081
|
KAUSHAL KUMAR DENGA
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
KAUSHALKUMARDENGA
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-038-001/596
(SUNARI)
|
1705003038NRG23180420220035914
|
18/04/2022
|
GEETA RAWAT
|
1705003038WL001081
|
GEETA RAWAT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
GEETARAWAT
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-038-001/597
(SUNARI)
|
1705003038NRG23180420220035917
|
18/04/2022
|
VINEETA RAWAT
|
1705003038WL001081
|
VINEETA RAWAT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
VINEETARAWAT
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-039-002/72
(BHAINSA)
|
1705003040NRG23180420220037614
|
18/04/2022
|
veer singh rawat
|
1705003040WL001135
|
veer singh rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
veersinghrawat
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-039-002/78
(BHAINSA)
|
1705003040NRG23180420220037617
|
18/04/2022
|
indar singh rawat
|
1705003040WL001135
|
indar singh rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
indarsinghrawat
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-040-001/100-B
(PAPREDU)
|
1705003040NRG23180420220037622
|
18/04/2022
|
mahesh rawat
|
1705003040WL001135
|
mahesh rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
maheshrawat
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-040-001/103
(PAPREDU)
|
1705003040NRG23180420220037624
|
18/04/2022
|
Kailash
|
1705003040WL001135
|
Kailash
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
Kailash
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-040-001/103-A
(PAPREDU)
|
1705003040NRG23180420220037625
|
18/04/2022
|
pran singh rawat
|
1705003040WL001135
|
pran singh rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
pransinghrawat
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-040-001/106
(PAPREDU)
|
1705003040NRG23180420220037657
|
18/04/2022
|
Rakesh
|
1705003040WL001137
|
Rakesh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
Rakesh
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-040-001/107
(PAPREDU)
|
1705003040NRG23180420220037660
|
18/04/2022
|
Narayan
|
1705003040WL001137
|
Narayan
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
Narayan
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-040-001/110-A
(PAPREDU)
|
1705003040NRG23180420220037663
|
18/04/2022
|
udaybhan rawat
|
1705003040WL001137
|
udaybhan rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
udaybhanrawat
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-040-001/129
(PAPREDU)
|
1705003040NRG23180420220037673
|
18/04/2022
|
daryab
|
1705003040WL001137
|
daryab
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
daryab
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-040-001/138-A
(PAPREDU)
|
1705003040NRG23180420220037677
|
18/04/2022
|
rakesh jatav
|
1705003040WL001137
|
rakesh jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
rakeshjatav
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-040-001/138-B
(PAPREDU)
|
1705003040NRG23180420220037678
|
18/04/2022
|
neekeram jatav
|
1705003040WL001137
|
neekeram jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
neekeramjatav
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-040-001/138-C
(PAPREDU)
|
1705003040NRG23180420220037679
|
18/04/2022
|
sahab singh jatav
|
1705003040WL001137
|
sahab singh jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
sahabsinghjatav
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-040-001/139
(PAPREDU)
|
1705003040NRG23180420220037680
|
18/04/2022
|
ramesh jatav
|
1705003040WL001137
|
ramesh jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
rameshjatav
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-040-001/140
(PAPREDU)
|
1705003040NRG23180420220037681
|
18/04/2022
|
lakhan singh karn
|
1705003040WL001137
|
lakhan singh karn
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
lakhansinghkarn
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-040-001/37-A
(PAPREDU)
|
1705003040NRG23180420220037579
|
18/04/2022
|
sultan pal
|
1705003040WL001133
|
sultan pal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
sultanpal
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-040-001/4-B
(PAPREDU)
|
1705003040NRG23180420220037581
|
18/04/2022
|
ashok jatav
|
1705003040WL001133
|
ashok jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
ashokjatav
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-040-001/53
(PAPREDU)
|
1705003040NRG23180420220037588
|
18/04/2022
|
ramswaroop rawat
|
1705003040WL001133
|
ramswaroop rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
ramswarooprawat
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-040-001/61
(PAPREDU)
|
1705003040NRG23180420220037628
|
18/04/2022
|
Aatam Singh
|
1705003040WL001136
|
Aatam Singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
AatamSingh
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-040-001/64-A
(PAPREDU)
|
1705003040NRG23180420220037631
|
18/04/2022
|
radha baghel
|
1705003040WL001136
|
radha baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
radhabaghel
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-040-001/70-A
(PAPREDU)
|
1705003040NRG23180420220037635
|
18/04/2022
|
balvant jatav
|
1705003040WL001136
|
balvant jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
balvantjatav
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-040-001/74
(PAPREDU)
|
1705003040NRG23180420220037637
|
18/04/2022
|
Hameer Singh
|
1705003040WL001136
|
Hameer Singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
HameerSingh
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-040-001/98-A
(PAPREDU)
|
1705003040NRG23180420220037652
|
18/04/2022
|
shivkumar rawat
|
1705003040WL001136
|
shivkumar rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
shivkumarrawat
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-070-003/80-A
(TALBHEV)
|
1705003070NRG23180420220036383
|
18/04/2022
|
POOJA PRAJAPATI
|
1705003070WL001092
|
POOJA PRAJAPATI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
POOJAPRAJAPATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53856
|
53856
|
|
|
|
|
|
|
|
|
62
|
NARWAR
|
MP-05-003-040-001/113-A
(PAPREDU)
|
1705003040NRG23180420220037665
|
18/04/2022
|
hemant rawat
|
1705003040WL001137
|
hemant rawat
|
00462
|
UCBA0000038
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
hemantrawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
63
|
NARWAR
|
MP-05-003-040-001/53-A
(PAPREDU)
|
1705003040NRG23180420220037626
|
18/04/2022
|
arvind rawat
|
1705003040WL001136
|
arvind rawat
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
arvindrawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
64
|
NARWAR
|
MP-05-003-031-002/712
(KALIPHADHI)
|
1705003031NRG23180420220036902
|
18/04/2022
|
neeraj solanki
|
1705003031WL001105
|
neeraj solanki
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
neerajsolanki
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-031-002/885-B
(KALIPHADHI)
|
1705003031NRG23180420220036904
|
18/04/2022
|
jogendra
|
1705003031WL001105
|
jogendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
jogendra
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-031-002/891-B
(KALIPHADHI)
|
1705003031NRG23180420220036915
|
18/04/2022
|
bhagwat
|
1705003031WL001105
|
bhagwat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
bhagwat
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-038-001/142
(SUNARI)
|
1705003038NRG23180420220035825
|
18/04/2022
|
RAMESH KORI
|
1705003038WL001081
|
RAMESH KORI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
RAMESHKORI
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-038-001/179
(SUNARI)
|
1705003038NRG23180420220035832
|
18/04/2022
|
mulchand
|
1705003038WL001081
|
mulchand
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
mulchand
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-038-001/216
(SUNARI)
|
1705003038NRG23180420220035834
|
18/04/2022
|
Rajendra khateek
|
1705003038WL001081
|
Rajendra khateek
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
Rajendrakhateek
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-070-003/28
(TALBHEV)
|
1705003070NRG23180420220036372
|
18/04/2022
|
Vanmali
|
1705003070WL001092
|
Vanmali
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
Vanmali
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-070-003/80-A
(TALBHEV)
|
1705003070NRG23180420220036382
|
18/04/2022
|
Surendra prajapati
|
1705003070WL001092
|
Surendra prajapati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
Surendraprajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
72
|
NARWAR
|
MP-05-003-031-002/101-B
(KALIPHADHI)
|
1705003031NRG23180420220036896
|
18/04/2022
|
Dharmendra
|
1705003031WL001105
|
Dharmendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
Dharmendra
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-031-002/101-D
(KALIPHADHI)
|
1705003031NRG23180420220036897
|
18/04/2022
|
raju prajapati
|
1705003031WL001105
|
raju prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
rajuprajapati
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-031-002/103-A
(KALIPHADHI)
|
1705003031NRG23180420220036898
|
18/04/2022
|
chotu
|
1705003031WL001105
|
chotu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
chotu
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-031-002/201-D
(KALIPHADHI)
|
1705003031NRG23180420220036899
|
18/04/2022
|
pushpendra
|
1705003031WL001105
|
pushpendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
pushpendra
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-031-002/203-A
(KALIPHADHI)
|
1705003031NRG23180420220036900
|
18/04/2022
|
sourabh rajpoot
|
1705003031WL001105
|
sourabh rajpoot
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
sourabhrajpoot
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-031-002/203-D
(KALIPHADHI)
|
1705003031NRG23180420220036901
|
18/04/2022
|
deepak singh
|
1705003031WL001105
|
deepak singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
deepaksingh
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-031-002/848-D
(KALIPHADHI)
|
1705003031NRG23180420220036903
|
18/04/2022
|
yasbant solanki
|
1705003031WL001105
|
yasbant solanki
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
yasbantsolanki
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-031-002/887-C
(KALIPHADHI)
|
1705003031NRG23180420220036906
|
18/04/2022
|
heetendra kushwah
|
1705003031WL001105
|
heetendra kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
heetendrakushwah
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-031-002/888-B
(KALIPHADHI)
|
1705003031NRG23180420220036907
|
18/04/2022
|
bhagvan singh
|
1705003031WL001105
|
bhagvan singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
bhagvansingh
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-031-002/888-C
(KALIPHADHI)
|
1705003031NRG23180420220036908
|
18/04/2022
|
dhaniram jatav
|
1705003031WL001105
|
dhaniram jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
dhaniramjatav
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-031-002/888-D
(KALIPHADHI)
|
1705003031NRG23180420220036909
|
18/04/2022
|
dharmendra
|
1705003031WL001105
|
dharmendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
dharmendra
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-031-002/889-B
(KALIPHADHI)
|
1705003031NRG23180420220036910
|
18/04/2022
|
shisupal jatav
|
1705003031WL001105
|
shisupal jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
shisupaljatav
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-031-002/889-C
(KALIPHADHI)
|
1705003031NRG23180420220036911
|
18/04/2022
|
suresh
|
1705003031WL001105
|
suresh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
suresh
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-031-002/889-D
(KALIPHADHI)
|
1705003031NRG23180420220036912
|
18/04/2022
|
nabal singh baghel
|
1705003031WL001105
|
nabal singh baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
nabalsinghbaghel
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-031-002/892-C
(KALIPHADHI)
|
1705003031NRG23180420220036916
|
18/04/2022
|
durgbhan
|
1705003031WL001105
|
durgbhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
durgbhan
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-031-002/892-D
(KALIPHADHI)
|
1705003031NRG23180420220036917
|
18/04/2022
|
sonu baghel
|
1705003031WL001105
|
sonu baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
sonubaghel
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-031-002/893-D
(KALIPHADHI)
|
1705003031NRG23180420220036918
|
18/04/2022
|
balvant
|
1705003031WL001105
|
balvant
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
balvant
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-038-001/115
(SUNARI)
|
1705003038NRG23180420220035822
|
18/04/2022
|
kalyan
|
1705003038WL001081
|
kalyan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
kalyan
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-038-001/151-A
(SUNARI)
|
1705003038NRG23180420220035831
|
18/04/2022
|
RAMNARESH
|
1705003038WL001081
|
RAMNARESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
RAMNARESH
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-038-001/190
(SUNARI)
|
1705003038NRG23180420220035833
|
18/04/2022
|
Jayendra
|
1705003038WL001081
|
Jayendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
Jayendra
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-038-001/217
(SUNARI)
|
1705003038NRG23180420220035835
|
18/04/2022
|
RAJU KUSHWAH
|
1705003038WL001081
|
RAJU KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
RAJUKUSHWAH
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-038-001/227
(SUNARI)
|
1705003038NRG23180420220035836
|
18/04/2022
|
LEELA
|
1705003038WL001081
|
LEELA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
LEELA
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-038-001/257
(SUNARI)
|
1705003038NRG23180420220035837
|
18/04/2022
|
Hardas
|
1705003038WL001081
|
Hardas
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
Hardas
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-038-001/257
(SUNARI)
|
1705003038NRG23180420220035838
|
18/04/2022
|
LAXMINARAYN GOD
|
1705003038WL001081
|
LAXMINARAYN GOD
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
LAXMINARAYNGOD
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-038-001/259
(SUNARI)
|
1705003038NRG23180420220035839
|
18/04/2022
|
BRAJMOHAN RAWAT
|
1705003038WL001081
|
BRAJMOHAN RAWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
BRAJMOHANRAWAT
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-038-001/272
(SUNARI)
|
1705003038NRG23180420220035840
|
18/04/2022
|
kranti
|
1705003038WL001081
|
kranti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
kranti
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-038-001/274
(SUNARI)
|
1705003038NRG23180420220035841
|
18/04/2022
|
KRANTI
|
1705003038WL001081
|
KRANTI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
KRANTI
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-038-001/294
(SUNARI)
|
1705003038NRG23180420220035844
|
18/04/2022
|
PANKAJ KUSHWAHA
|
1705003038WL001081
|
PANKAJ KUSHWAHA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
PANKAJKUSHWAHA
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-038-001/294
(SUNARI)
|
1705003038NRG23180420220035845
|
18/04/2022
|
POOJA KUSHWAHA
|
1705003038WL001081
|
POOJA KUSHWAHA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
POOJAKUSHWAHA
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-038-001/305
(SUNARI)
|
1705003038NRG23180420220035848
|
18/04/2022
|
KAMLESH
|
1705003038WL001081
|
KAMLESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
KAMLESH
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-038-001/305
(SUNARI)
|
1705003038NRG23180420220035849
|
18/04/2022
|
MULLU
|
1705003038WL001081
|
MULLU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
MULLU
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-038-001/310-A
(SUNARI)
|
1705003038NRG23180420220035853
|
18/04/2022
|
SEEMA RAWAT
|
1705003038WL001081
|
SEEMA RAWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
SEEMARAWAT
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-038-001/311
(SUNARI)
|
1705003038NRG23180420220035856
|
18/04/2022
|
Puran
|
1705003038WL001081
|
Puran
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
Puran
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-038-001/315-A
(SUNARI)
|
1705003038NRG23180420220035860
|
18/04/2022
|
PRIYA SONI
|
1705003038WL001081
|
PRIYA SONI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
PRIYASONI
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-038-001/315-A
(SUNARI)
|
1705003038NRG23180420220035859
|
18/04/2022
|
SONU SONI
|
1705003038WL001081
|
SONU SONI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
SONUSONI
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-038-001/318
(SUNARI)
|
1705003038NRG23180420220035862
|
18/04/2022
|
DHANVANTI RAWAT
|
1705003038WL001081
|
DHANVANTI RAWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
DHANVANTIRAWAT
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-038-001/318
(SUNARI)
|
1705003038NRG23180420220035863
|
18/04/2022
|
RAGHVENDRA
|
1705003038WL001081
|
RAGHVENDRA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
RAGHVENDRA
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-038-001/318
(SUNARI)
|
1705003038NRG23180420220035861
|
18/04/2022
|
RAMDEEN RAWAT
|
1705003038WL001081
|
RAMDEEN RAWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
RAMDEENRAWAT
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-038-001/319
(SUNARI)
|
1705003038NRG23180420220035864
|
18/04/2022
|
LALI
|
1705003038WL001081
|
LALI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
LALI
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-038-001/326
(SUNARI)
|
1705003038NRG23180420220035865
|
18/04/2022
|
RAJENDRA RAWAT
|
1705003038WL001081
|
RAJENDRA RAWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
RAJENDRARAWAT
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-038-001/335
(SUNARI)
|
1705003038NRG23180420220035866
|
18/04/2022
|
Bhupatsingh rawat
|
1705003038WL001081
|
Bhupatsingh rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
Bhupatsinghrawat
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-038-001/335
(SUNARI)
|
1705003038NRG23180420220035867
|
18/04/2022
|
SAKUNTLA RAWAT
|
1705003038WL001081
|
SAKUNTLA RAWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
SAKUNTLARAWAT
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-038-001/335-A
(SUNARI)
|
1705003038NRG23180420220035868
|
18/04/2022
|
Kamlesh Rawat
|
1705003038WL001081
|
Kamlesh Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
KamleshRawat
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-038-001/335-B
(SUNARI)
|
1705003038NRG23180420220035869
|
18/04/2022
|
BRAJESH
|
1705003038WL001081
|
BRAJESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
BRAJESH
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-038-001/35-A
(SUNARI)
|
1705003038NRG23180420220035870
|
18/04/2022
|
Rakesh jogi
|
1705003038WL001081
|
Rakesh jogi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
Rakeshjogi
|
(000000)
|
|
117
|
NARWAR
|
MP-05-003-038-001/369
(SUNARI)
|
1705003038NRG23180420220035873
|
18/04/2022
|
Chaya kushwah
|
1705003038WL001081
|
Chaya kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
Chayakushwah
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-038-001/369
(SUNARI)
|
1705003038NRG23180420220035874
|
18/04/2022
|
Jayegi kushwah
|
1705003038WL001081
|
Jayegi kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
Jayegikushwah
|
(000000)
|
|
119
|
NARWAR
|
MP-05-003-038-001/369
(SUNARI)
|
1705003038NRG23180420220035872
|
18/04/2022
|
Laxminarayan kushwah
|
1705003038WL001081
|
Laxminarayan kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
Laxminarayankushwah
|
(000000)
|
|
120
|
NARWAR
|
MP-05-003-038-001/385
(SUNARI)
|
1705003038NRG23180420220035877
|
18/04/2022
|
MANOJ
|
1705003038WL001081
|
MANOJ
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
MANOJ
|
(000000)
|
|
121
|
NARWAR
|
MP-05-003-038-001/426
(SUNARI)
|
1705003038NRG23180420220035880
|
18/04/2022
|
MAHENDRA SINGH RAWAT
|
1705003038WL001081
|
MAHENDRA SINGH RAWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
MAHENDRASINGHRAWAT
|
(000000)
|
|
122
|
NARWAR
|
MP-05-003-038-001/44
(SUNARI)
|
1705003038NRG23180420220035881
|
18/04/2022
|
ARVIND SAHU
|
1705003038WL001081
|
ARVIND SAHU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
ARVINDSAHU
|
(000000)
|
|
123
|
NARWAR
|
MP-05-003-038-001/457
(SUNARI)
|
1705003038NRG23180420220035883
|
18/04/2022
|
SUNITA KEWAT
|
1705003038WL001081
|
SUNITA KEWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
SUNITAKEWAT
|
(000000)
|
|
124
|
NARWAR
|
MP-05-003-038-001/505
(SUNARI)
|
1705003038NRG23180420220035888
|
18/04/2022
|
Deepak
|
1705003038WL001081
|
Deepak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
Deepak
|
(000000)
|
|
125
|
NARWAR
|
MP-05-003-038-001/522-A
(SUNARI)
|
1705003038NRG23180420220035895
|
18/04/2022
|
KOUSHALYA KARN
|
1705003038WL001081
|
KOUSHALYA KARN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
KOUSHALYAKARN
|
(000000)
|
|
126
|
NARWAR
|
MP-05-003-038-001/548-A
(SUNARI)
|
1705003038NRG23180420220035899
|
18/04/2022
|
DHANAVANTI
|
1705003038WL001081
|
DHANAVANTI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
DHANAVANTI
|
(000000)
|
|
127
|
NARWAR
|
MP-05-003-038-001/564
(SUNARI)
|
1705003038NRG23180420220035903
|
18/04/2022
|
SUNDAR SINGH KUSHWAHA
|
1705003038WL001081
|
SUNDAR SINGH KUSHWAHA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
SUNDARSINGHKUSHWAHA
|
(000000)
|
|
128
|
NARWAR
|
MP-05-003-038-001/567
(SUNARI)
|
1705003038NRG23180420220035905
|
18/04/2022
|
MADHO
|
1705003038WL001081
|
MADHO
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
MADHO
|
(000000)
|
|
129
|
NARWAR
|
MP-05-003-038-001/571
(SUNARI)
|
1705003038NRG23180420220035906
|
18/04/2022
|
Diman rawat
|
1705003038WL001081
|
Diman rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
Dimanrawat
|
(000000)
|
|
130
|
NARWAR
|
MP-05-003-038-001/571
(SUNARI)
|
1705003038NRG23180420220035907
|
18/04/2022
|
Laxmi rawat
|
1705003038WL001081
|
Laxmi rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
Laxmirawat
|
(000000)
|
|
131
|
NARWAR
|
MP-05-003-038-001/573
(SUNARI)
|
1705003038NRG23180420220035908
|
18/04/2022
|
LAXMI JATAV
|
1705003038WL001081
|
LAXMI JATAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
LAXMIJATAV
|
(000000)
|
|
132
|
NARWAR
|
MP-05-003-038-001/573
(SUNARI)
|
1705003038NRG23180420220035909
|
18/04/2022
|
RINKA JATAV
|
1705003038WL001081
|
RINKA JATAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
RINKAJATAV
|
(000000)
|
|
133
|
NARWAR
|
MP-05-003-038-001/579
(SUNARI)
|
1705003038NRG23180420220035910
|
18/04/2022
|
GIRVAR SINGH
|
1705003038WL001081
|
GIRVAR SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
GIRVARSINGH
|
(000000)
|
|
134
|
NARWAR
|
MP-05-003-038-001/59
(SUNARI)
|
1705003038NRG23180420220035913
|
18/04/2022
|
Ramhet khangar
|
1705003038WL001081
|
Ramhet khangar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
Ramhetkhangar
|
(000000)
|
|
135
|
NARWAR
|
MP-05-003-038-001/598
(SUNARI)
|
1705003038NRG23180420220035918
|
18/04/2022
|
Dinesh singh
|
1705003038WL001081
|
Dinesh singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
Dineshsingh
|
(000000)
|
|
136
|
NARWAR
|
MP-05-003-038-001/599
(SUNARI)
|
1705003038NRG23180420220035920
|
18/04/2022
|
Bharti Rawat
|
1705003038WL001081
|
Bharti Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
BhartiRawat
|
(000000)
|
|
137
|
NARWAR
|
MP-05-003-038-001/599
(SUNARI)
|
1705003038NRG23180420220035919
|
18/04/2022
|
Lokendra Rawat
|
1705003038WL001081
|
Lokendra Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
LokendraRawat
|
(000000)
|
|
138
|
NARWAR
|
MP-05-003-038-001/600
(SUNARI)
|
1705003038NRG23180420220035921
|
18/04/2022
|
Manoj
|
1705003038WL001081
|
Manoj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
Manoj
|
(000000)
|
|
139
|
NARWAR
|
MP-05-003-038-001/601
(SUNARI)
|
1705003038NRG23180420220035922
|
18/04/2022
|
Ramesh Rawat
|
1705003038WL001081
|
Ramesh Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
RameshRawat
|
(000000)
|
|
140
|
NARWAR
|
MP-05-003-038-001/601
(SUNARI)
|
1705003038NRG23180420220035923
|
18/04/2022
|
Rampyari Rawat
|
1705003038WL001081
|
Rampyari Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
RampyariRawat
|
(000000)
|
|
141
|
NARWAR
|
MP-05-003-038-001/602
(SUNARI)
|
1705003038NRG23180420220035924
|
18/04/2022
|
PREM NARAYAN
|
1705003038WL001081
|
PREM NARAYAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
PREMNARAYAN
|
(000000)
|
|
142
|
NARWAR
|
MP-05-003-038-001/603
(SUNARI)
|
1705003038NRG23180420220035925
|
18/04/2022
|
PRATIPAL SINGH
|
1705003038WL001081
|
PRATIPAL SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
PRATIPALSINGH
|
(000000)
|
|
143
|
NARWAR
|
MP-05-003-040-001/43
(PAPREDU)
|
1705003040NRG23180420220037582
|
18/04/2022
|
pritam singh
|
1705003040WL001133
|
pritam singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
pritamsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88128
|
88128
|
|
|
|
|
|
|
|
|
144
|
NARWAR
|
MP-05-003-031-002/891-A
(KALIPHADHI)
|
1705003031NRG23180420220036914
|
18/04/2022
|
ramvaran
|
1705003031WL001105
|
ramvaran
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
ramvaran
|
(000000)
|
|
145
|
NARWAR
|
MP-05-003-059-001/1-C
(RONIJA)
|
1705003059NRG23180420220037226
|
18/04/2022
|
Saroj
|
1705003059WL001115
|
Saroj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
Saroj
|
(000000)
|
|
146
|
NARWAR
|
MP-05-003-059-001/11-B
(RONIJA)
|
1705003059NRG23180420220037230
|
18/04/2022
|
GULSHAN JHA
|
1705003059WL001115
|
GULSHAN JHA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
GULSHANJHA
|
(000000)
|
|
147
|
NARWAR
|
MP-05-003-059-001/11-C
(RONIJA)
|
1705003059NRG23180420220037231
|
18/04/2022
|
NANDKISHOR JHA
|
1705003059WL001115
|
NANDKISHOR JHA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
NANDKISHORJHA
|
(000000)
|
|
148
|
NARWAR
|
MP-05-003-059-001/114-B
(RONIJA)
|
1705003059NRG23180420220037233
|
18/04/2022
|
Nikita
|
1705003059WL001115
|
Nikita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
Nikita
|
(000000)
|
|
149
|
NARWAR
|
MP-05-003-059-001/114-B
(RONIJA)
|
1705003059NRG23180420220037232
|
18/04/2022
|
Pramod rawat
|
1705003059WL001115
|
Pramod rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
Pramodrawat
|
(000000)
|
|
150
|
NARWAR
|
MP-05-003-059-001/116-B
(RONIJA)
|
1705003059NRG23180420220037235
|
18/04/2022
|
balveer jatav
|
1705003059WL001115
|
balveer jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
balveerjatav
|
(000000)
|
|
151
|
NARWAR
|
MP-05-003-059-001/116-B
(RONIJA)
|
1705003059NRG23180420220037236
|
18/04/2022
|
rekha jatav
|
1705003059WL001115
|
rekha jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
rekhajatav
|
(000000)
|
|
152
|
NARWAR
|
MP-05-003-059-001/116-C
(RONIJA)
|
1705003059NRG23180420220037237
|
18/04/2022
|
Hari Singh Jatav
|
1705003059WL001115
|
Hari Singh Jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
HariSinghJatav
|
(000000)
|
|
153
|
NARWAR
|
MP-05-003-059-001/116-C
(RONIJA)
|
1705003059NRG23180420220037238
|
18/04/2022
|
Vinita Ahirwar
|
1705003059WL001115
|
Vinita Ahirwar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
VinitaAhirwar
|
(000000)
|
|
154
|
NARWAR
|
MP-05-003-059-001/116-D
(RONIJA)
|
1705003059NRG23180420220037240
|
18/04/2022
|
Heera
|
1705003059WL001115
|
Heera
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
Heera
|
(000000)
|
|
155
|
NARWAR
|
MP-05-003-059-001/116-D
(RONIJA)
|
1705003059NRG23180420220037239
|
18/04/2022
|
Sirobhan Jatav
|
1705003059WL001115
|
Sirobhan Jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
SirobhanJatav
|
(000000)
|
|
156
|
NARWAR
|
MP-05-003-059-001/117-B
(RONIJA)
|
1705003059NRG23180420220037241
|
18/04/2022
|
Nawab rawat
|
1705003059WL001115
|
Nawab rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
Nawabrawat
|
(000000)
|
|
157
|
NARWAR
|
MP-05-003-059-001/119-B
(RONIJA)
|
1705003059NRG23180420220037244
|
18/04/2022
|
vivek singh rawat
|
1705003059WL001115
|
vivek singh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
viveksinghrawat
|
(000000)
|
|
158
|
NARWAR
|
MP-05-003-059-001/126-B
(RONIJA)
|
1705003059NRG23180420220037246
|
18/04/2022
|
mohan singh rawat
|
1705003059WL001115
|
mohan singh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
mohansinghrawat
|
(000000)
|
|
159
|
NARWAR
|
MP-05-003-059-001/130-C
(RONIJA)
|
1705003059NRG23180420220037247
|
18/04/2022
|
Harinivas jatav
|
1705003059WL001115
|
Harinivas jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
Harinivasjatav
|
(000000)
|
|
160
|
NARWAR
|
MP-05-003-059-001/130-C
(RONIJA)
|
1705003059NRG23180420220037248
|
18/04/2022
|
Manju
|
1705003059WL001115
|
Manju
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
Manju
|
(000000)
|
|
161
|
NARWAR
|
MP-05-003-059-001/132-B
(RONIJA)
|
1705003059NRG23180420220037249
|
18/04/2022
|
dangal singh rawat
|
1705003059WL001115
|
dangal singh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
dangalsinghrawat
|
(000000)
|
|
162
|
NARWAR
|
MP-05-003-059-001/133-A
(RONIJA)
|
1705003059NRG23180420220037250
|
18/04/2022
|
Khemraj
|
1705003059WL001115
|
Khemraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
Khemraj
|
(000000)
|
|
163
|
NARWAR
|
MP-05-003-059-001/133-B
(RONIJA)
|
1705003059NRG23180420220037251
|
18/04/2022
|
Indar singh rawat
|
1705003059WL001115
|
Indar singh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
Indarsinghrawat
|
(000000)
|
|
164
|
NARWAR
|
MP-05-003-059-001/135-A
(RONIJA)
|
1705003059NRG23180420220037253
|
18/04/2022
|
Anjana
|
1705003059WL001115
|
Anjana
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
Anjana
|
(000000)
|
|
165
|
NARWAR
|
MP-05-003-059-001/147-A
(RONIJA)
|
1705003059NRG23180420220037256
|
18/04/2022
|
gyaprashad prajati
|
1705003059WL001115
|
gyaprashad prajati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
gyaprashadprajati
|
(000000)
|
|
166
|
NARWAR
|
MP-05-003-059-001/147-A
(RONIJA)
|
1705003059NRG23180420220037257
|
18/04/2022
|
kalavati prajapati
|
1705003059WL001115
|
kalavati prajapati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
kalavatiprajapati
|
(000000)
|
|
167
|
NARWAR
|
MP-05-003-059-001/148-A
(RONIJA)
|
1705003059NRG23180420220037258
|
18/04/2022
|
gorishankar shivhare
|
1705003059WL001115
|
gorishankar shivhare
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
gorishankarshivhare
|
(000000)
|
|
168
|
NARWAR
|
MP-05-003-059-001/164-A
(RONIJA)
|
1705003059NRG23180420220037259
|
18/04/2022
|
Manjesh prajapati
|
1705003059WL001115
|
Manjesh prajapati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
Manjeshprajapati
|
(000000)
|
|
169
|
NARWAR
|
MP-05-003-059-001/165-A
(RONIJA)
|
1705003059NRG23180420220037260
|
18/04/2022
|
dinesh rawat
|
1705003059WL001115
|
dinesh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
dineshrawat
|
(000000)
|
|
170
|
NARWAR
|
MP-05-003-059-001/165-B
(RONIJA)
|
1705003059NRG23180420220037261
|
18/04/2022
|
kamlesh rawat
|
1705003059WL001115
|
kamlesh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
kamleshrawat
|
(000000)
|
|
171
|
NARWAR
|
MP-05-003-059-001/170-A
(RONIJA)
|
1705003059NRG23180420220037262
|
18/04/2022
|
dharmendra rawat
|
1705003059WL001115
|
dharmendra rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
dharmendrarawat
|
(000000)
|
|
172
|
NARWAR
|
MP-05-003-059-001/170-A
(RONIJA)
|
1705003059NRG23180420220037263
|
18/04/2022
|
jyoti rawat
|
1705003059WL001115
|
jyoti rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
jyotirawat
|
(000000)
|
|
173
|
NARWAR
|
MP-05-003-059-001/179-A
(RONIJA)
|
1705003059NRG23180420220037264
|
18/04/2022
|
banti rawat
|
1705003059WL001115
|
banti rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
bantirawat
|
(000000)
|
|
174
|
NARWAR
|
MP-05-003-059-001/181-A
(RONIJA)
|
1705003059NRG23180420220037265
|
18/04/2022
|
Raghuveer jatav
|
1705003059WL001115
|
Raghuveer jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
Raghuveerjatav
|
(000000)
|
|
175
|
NARWAR
|
MP-05-003-059-001/186-A
(RONIJA)
|
1705003059NRG23180420220037266
|
18/04/2022
|
dinesh rawat
|
1705003059WL001115
|
dinesh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
dineshrawat
|
(000000)
|
|
176
|
NARWAR
|
MP-05-003-059-001/187-A
(RONIJA)
|
1705003059NRG23180420220037268
|
18/04/2022
|
Laxmi
|
1705003059WL001115
|
Laxmi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
Laxmi
|
(000000)
|
|
177
|
NARWAR
|
MP-05-003-059-001/187-A
(RONIJA)
|
1705003059NRG23180420220037267
|
18/04/2022
|
Omkar rawat
|
1705003059WL001115
|
Omkar rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
Omkarrawat
|
(000000)
|
|
178
|
NARWAR
|
MP-05-003-059-001/188-A
(RONIJA)
|
1705003059NRG23180420220037269
|
18/04/2022
|
Jeetendra prajapati
|
1705003059WL001115
|
Jeetendra prajapati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
Jeetendraprajapati
|
(000000)
|
|
179
|
NARWAR
|
MP-05-003-059-001/188-A
(RONIJA)
|
1705003059NRG23180420220037270
|
18/04/2022
|
Roshani
|
1705003059WL001115
|
Roshani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
Roshani
|
(000000)
|
|
180
|
NARWAR
|
MP-05-003-059-001/211-B
(RONIJA)
|
1705003059NRG23180420220037273
|
18/04/2022
|
Anju
|
1705003059WL001115
|
Anju
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
Anju
|
(000000)
|
|
181
|
NARWAR
|
MP-05-003-059-001/211-C
(RONIJA)
|
1705003059NRG23180420220037274
|
18/04/2022
|
Kunal rawat
|
1705003059WL001115
|
Kunal rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
Kunalrawat
|
(000000)
|
|
182
|
NARWAR
|
MP-05-003-059-001/215-A
(RONIJA)
|
1705003059NRG23180420220037275
|
18/04/2022
|
Pransingh jatav
|
1705003059WL001115
|
Pransingh jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
Pransinghjatav
|
(000000)
|
|
183
|
NARWAR
|
MP-05-003-059-001/227-A
(RONIJA)
|
1705003059NRG23180420220037276
|
18/04/2022
|
ravendra sharma
|
1705003059WL001115
|
ravendra sharma
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
ravendrasharma
|
(000000)
|
|
184
|
NARWAR
|
MP-05-003-059-001/229-B
(RONIJA)
|
1705003059NRG23180420220037279
|
18/04/2022
|
narendra rawat
|
1705003059WL001115
|
narendra rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
narendrarawat
|
(000000)
|
|
185
|
NARWAR
|
MP-05-003-059-001/239-B
(RONIJA)
|
1705003059NRG23180420220037280
|
18/04/2022
|
sukhdev rawat
|
1705003059WL001115
|
sukhdev rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
sukhdevrawat
|
(000000)
|
|
186
|
NARWAR
|
MP-05-003-059-001/243-B
(RONIJA)
|
1705003059NRG23180420220037281
|
18/04/2022
|
sahav singh rawat
|
1705003059WL001115
|
sahav singh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
sahavsinghrawat
|
(000000)
|
|
187
|
NARWAR
|
MP-05-003-059-001/246-A
(RONIJA)
|
1705003059NRG23180420220037282
|
18/04/2022
|
mamta rawat
|
1705003059WL001115
|
mamta rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
mamtarawat
|
(000000)
|
|
188
|
NARWAR
|
MP-05-003-070-003/126-A
(TALBHEV)
|
1705003070NRG23180420220036364
|
18/04/2022
|
Chatursingh kevat
|
1705003070WL001092
|
Chatursingh kevat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
Chatursinghkevat
|
(000000)
|
|
189
|
NARWAR
|
MP-05-003-070-003/128
(TALBHEV)
|
1705003070NRG23180420220036365
|
18/04/2022
|
Brijesh Rajak
|
1705003070WL001092
|
Brijesh Rajak
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
BrijeshRajak
|
(000000)
|
|
190
|
NARWAR
|
MP-05-003-070-003/128
(TALBHEV)
|
1705003070NRG23180420220036366
|
18/04/2022
|
Sunita
|
1705003070WL001092
|
Sunita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
Sunita
|
(000000)
|
|
191
|
NARWAR
|
MP-05-003-070-003/131
(TALBHEV)
|
1705003070NRG23180420220036368
|
18/04/2022
|
Jaydevi Vanshkar
|
1705003070WL001092
|
Jaydevi Vanshkar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
JaydeviVanshkar
|
(000000)
|
|
192
|
NARWAR
|
MP-05-003-070-003/131
(TALBHEV)
|
1705003070NRG23180420220036367
|
18/04/2022
|
Rambabu Vanshkar
|
1705003070WL001092
|
Rambabu Vanshkar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
RambabuVanshkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59976
|
59976
|
|
|
|
|
|
|
|
|
193
|
NARWAR
|
MP-05-003-038-001/310-B
(SUNARI)
|
1705003038NRG23180420220035854
|
18/04/2022
|
SHETAN SINGH RAWAT
|
1705003038WL001081
|
SHETAN SINGH RAWAT
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
SHETANSINGHRAWAT
|
(000000)
|
|
194
|
NARWAR
|
MP-05-003-039-002/22-B
(BHAINSA)
|
1705003040NRG23180420220037600
|
18/04/2022
|
hate singh rawat
|
1705003040WL001135
|
hate singh rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
hatesinghrawat
|
(000000)
|
|
195
|
NARWAR
|
MP-05-003-039-002/24-A
(BHAINSA)
|
1705003040NRG23180420220037601
|
18/04/2022
|
geeta rawat
|
1705003040WL001135
|
geeta rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
geetarawat
|
(000000)
|
|
196
|
NARWAR
|
MP-05-003-039-002/24-B
(BHAINSA)
|
1705003040NRG23180420220037602
|
18/04/2022
|
balveer rawat
|
1705003040WL001135
|
balveer rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
balveerrawat
|
(000000)
|
|
197
|
NARWAR
|
MP-05-003-039-002/24-C
(BHAINSA)
|
1705003040NRG23180420220037603
|
18/04/2022
|
summer rawat
|
1705003040WL001135
|
summer rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
summerrawat
|
(000000)
|
|
198
|
NARWAR
|
MP-05-003-039-002/37-A
(BHAINSA)
|
1705003040NRG23180420220037604
|
18/04/2022
|
sonu rawat
|
1705003040WL001135
|
sonu rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
sonurawat
|
(000000)
|
|
199
|
NARWAR
|
MP-05-003-039-002/4
(BHAINSA)
|
1705003040NRG23180420220037605
|
18/04/2022
|
mukesh rawat
|
1705003040WL001135
|
mukesh rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
mukeshrawat
|
(000000)
|
|
200
|
NARWAR
|
MP-05-003-039-002/44-A
(BHAINSA)
|
1705003040NRG23180420220037606
|
18/04/2022
|
surendra rawat
|
1705003040WL001135
|
surendra rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
surendrarawat
|
(000000)
|
|
201
|
NARWAR
|
MP-05-003-039-002/53-A
(BHAINSA)
|
1705003040NRG23180420220037607
|
18/04/2022
|
suresh rawat
|
1705003040WL001135
|
suresh rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
sureshrawat
|
(000000)
|
|
202
|
NARWAR
|
MP-05-003-039-002/53-B
(BHAINSA)
|
1705003040NRG23180420220037608
|
18/04/2022
|
munna rawat
|
1705003040WL001135
|
munna rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
munnarawat
|
(000000)
|
|
203
|
NARWAR
|
MP-05-003-039-002/54-A
(BHAINSA)
|
1705003040NRG23180420220037609
|
18/04/2022
|
jitendra rawat
|
1705003040WL001135
|
jitendra rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
jitendrarawat
|
(000000)
|
|
204
|
NARWAR
|
MP-05-003-039-002/56-B
(BHAINSA)
|
1705003040NRG23180420220037610
|
18/04/2022
|
pavan rawat
|
1705003040WL001135
|
pavan rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
pavanrawat
|
(000000)
|
|
205
|
NARWAR
|
MP-05-003-039-002/66
(BHAINSA)
|
1705003040NRG23180420220037613
|
18/04/2022
|
girja rawat
|
1705003040WL001135
|
girja rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
girjarawat
|
(000000)
|
|
206
|
NARWAR
|
MP-05-003-039-002/73
(BHAINSA)
|
1705003040NRG23180420220037615
|
18/04/2022
|
angad singh rawat
|
1705003040WL001135
|
angad singh rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
angadsinghrawat
|
(000000)
|
|
207
|
NARWAR
|
MP-05-003-039-002/73-A
(BHAINSA)
|
1705003040NRG23180420220037616
|
18/04/2022
|
akhash rawat
|
1705003040WL001135
|
akhash rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
akhashrawat
|
(000000)
|
|
208
|
NARWAR
|
MP-05-003-039-002/83
(BHAINSA)
|
1705003040NRG23180420220037618
|
18/04/2022
|
raghuveer rawat
|
1705003040WL001135
|
raghuveer rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
raghuveerrawat
|
(000000)
|
|
209
|
NARWAR
|
MP-05-003-039-002/84
(BHAINSA)
|
1705003040NRG23180420220037619
|
18/04/2022
|
balveer rawat
|
1705003040WL001135
|
balveer rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
balveerrawat
|
(000000)
|
|
210
|
NARWAR
|
MP-05-003-040-001/100-C
(PAPREDU)
|
1705003040NRG23180420220037623
|
18/04/2022
|
surendra rawat
|
1705003040WL001135
|
surendra rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
surendrarawat
|
(000000)
|
|
211
|
NARWAR
|
MP-05-003-040-001/106-C
(PAPREDU)
|
1705003040NRG23180420220037659
|
18/04/2022
|
mahip singh
|
1705003040WL001137
|
mahip singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
mahipsingh
|
(000000)
|
|
212
|
NARWAR
|
MP-05-003-040-001/109-A
(PAPREDU)
|
1705003040NRG23180420220037661
|
18/04/2022
|
jitendra sharma
|
1705003040WL001137
|
jitendra sharma
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
jitendrasharma
|
(000000)
|
|
213
|
NARWAR
|
MP-05-003-040-001/11
(PAPREDU)
|
1705003040NRG23180420220037662
|
18/04/2022
|
rahul jatav
|
1705003040WL001137
|
rahul jatav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
rahuljatav
|
(000000)
|
|
214
|
NARWAR
|
MP-05-003-040-001/113-B
(PAPREDU)
|
1705003040NRG23180420220037666
|
18/04/2022
|
makhan rawat
|
1705003040WL001137
|
makhan rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
makhanrawat
|
(000000)
|
|
215
|
NARWAR
|
MP-05-003-040-001/113-B
(PAPREDU)
|
1705003040NRG23180420220037667
|
18/04/2022
|
meera rawat
|
1705003040WL001137
|
meera rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
meerarawat
|
(000000)
|
|
216
|
NARWAR
|
MP-05-003-040-001/44-A
(PAPREDU)
|
1705003040NRG23180420220037584
|
18/04/2022
|
hakim rawat
|
1705003040WL001133
|
hakim rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
hakimrawat
|
(000000)
|
|
217
|
NARWAR
|
MP-05-003-040-001/56-A
(PAPREDU)
|
1705003040NRG23180420220037627
|
18/04/2022
|
ravi jatav
|
1705003040WL001136
|
ravi jatav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
ravijatav
|
(000000)
|
|
218
|
NARWAR
|
MP-05-003-040-001/79-A
(PAPREDU)
|
1705003040NRG23180420220037639
|
18/04/2022
|
kallu rawat
|
1705003040WL001136
|
kallu rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
kallurawat
|
(000000)
|
|
219
|
NARWAR
|
MP-05-003-040-001/81-A
(PAPREDU)
|
1705003040NRG23180420220037641
|
18/04/2022
|
jayendra rawat
|
1705003040WL001136
|
jayendra rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
jayendrarawat
|
(000000)
|
|
220
|
NARWAR
|
MP-05-003-040-001/83-A
(PAPREDU)
|
1705003040NRG23180420220037643
|
18/04/2022
|
malkhan rawat
|
1705003040WL001136
|
malkhan rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
malkhanrawat
|
(000000)
|
|
221
|
NARWAR
|
MP-05-003-040-001/86
(PAPREDU)
|
1705003040NRG23180420220037644
|
18/04/2022
|
kalavati karan
|
1705003040WL001136
|
kalavati karan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
kalavatikaran
|
(000000)
|
|
222
|
NARWAR
|
MP-05-003-040-001/91-A
(PAPREDU)
|
1705003040NRG23180420220037646
|
18/04/2022
|
rakesh rawat
|
1705003040WL001136
|
rakesh rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
rakeshrawat
|
(000000)
|
|
223
|
NARWAR
|
MP-05-003-040-001/91-A
(PAPREDU)
|
1705003040NRG23180420220037647
|
18/04/2022
|
suman rawat
|
1705003040WL001136
|
suman rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
sumanrawat
|
(000000)
|
|
224
|
NARWAR
|
MP-05-003-040-001/91-B
(PAPREDU)
|
1705003040NRG23180420220037648
|
18/04/2022
|
dinesh rawat
|
1705003040WL001136
|
dinesh rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
dineshrawat
|
(000000)
|
|
225
|
NARWAR
|
MP-05-003-040-001/91-B
(PAPREDU)
|
1705003040NRG23180420220037649
|
18/04/2022
|
varsha rawat
|
1705003040WL001136
|
varsha rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
varsharawat
|
(000000)
|
|
226
|
NARWAR
|
MP-05-003-040-001/94-A
(PAPREDU)
|
1705003040NRG23180420220037651
|
18/04/2022
|
ramvaran karn
|
1705003040WL001136
|
ramvaran karn
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
ramvarankarn
|
(000000)
|
|
227
|
NARWAR
|
MP-05-003-040-001/98-A
(PAPREDU)
|
1705003040NRG23180420220037653
|
18/04/2022
|
jyoti rawat
|
1705003040WL001136
|
jyoti rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
jyotirawat
|
(000000)
|
|
228
|
NARWAR
|
MP-05-003-040-001/98-B
(PAPREDU)
|
1705003040NRG23180420220037654
|
18/04/2022
|
ramvaran rawat
|
1705003040WL001136
|
ramvaran rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
ramvaranrawat
|
(000000)
|
|
229
|
NARWAR
|
MP-05-003-040-001/98-C
(PAPREDU)
|
1705003040NRG23180420220037655
|
18/04/2022
|
krashana rawat
|
1705003040WL001136
|
krashana rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
krashanarawat
|
(000000)
|
|
230
|
NARWAR
|
MP-05-003-040-002/132-A
(PAPREDU)
|
1705003040NRG23180420220037589
|
18/04/2022
|
balkishan rawat
|
1705003040WL001134
|
balkishan rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
balkishanrawat
|
(000000)
|
|
231
|
NARWAR
|
MP-05-003-040-002/132-B
(PAPREDU)
|
1705003040NRG23180420220037590
|
18/04/2022
|
balveer rawat
|
1705003040WL001134
|
balveer rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
balveerrawat
|
(000000)
|
|
232
|
NARWAR
|
MP-05-003-040-002/138-B
(PAPREDU)
|
1705003040NRG23180420220037591
|
18/04/2022
|
makhan rawat
|
1705003040WL001134
|
makhan rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
makhanrawat
|
(000000)
|
|
233
|
NARWAR
|
MP-05-003-040-002/138-C
(PAPREDU)
|
1705003040NRG23180420220037592
|
18/04/2022
|
rakesh rawat
|
1705003040WL001134
|
rakesh rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
rakeshrawat
|
(000000)
|
|
234
|
NARWAR
|
MP-05-003-040-002/148-A
(PAPREDU)
|
1705003040NRG23180420220037593
|
18/04/2022
|
mokam singh rawat
|
1705003040WL001134
|
mokam singh rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
mokamsinghrawat
|
(000000)
|
|
235
|
NARWAR
|
MP-05-003-040-002/178-A
(PAPREDU)
|
1705003040NRG23180420220037598
|
18/04/2022
|
shakuntala rawat
|
1705003040WL001134
|
shakuntala rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
shakuntalarawat
|
(000000)
|
|
236
|
NARWAR
|
MP-05-003-040-002/18-A
(PAPREDU)
|
1705003040NRG23180420220037599
|
18/04/2022
|
omprakash sahu
|
1705003040WL001134
|
omprakash sahu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
omprakashsahu
|
(000000)
|
|
237
|
NARWAR
|
MP-05-003-040-002/19-A
(BHAINSA)
|
1705003040NRG23180420220037656
|
18/04/2022
|
Satish rawat
|
1705003040WL001136
|
Satish rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
Satishrawat
|
(000000)
|
|
238
|
NARWAR
|
MP-05-003-059-001/1-C
(RONIJA)
|
1705003059NRG23180420220037225
|
18/04/2022
|
Hanumant Rawat
|
1705003059WL001115
|
Hanumant Rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680412528
|
|
HanumantRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56304
|
56304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291312
|
291312
|
|
|
|
|
|
|
|