|
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-05-003-041-001/134-A
(DAUNI)
|
1705003041NRG23161020220565921
|
16/10/2022
|
Pushpendra
|
1705003041WL028679
|
Pushpendra
|
00045
|
BARB0MANDID
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659549715
|
|
Pushpendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-041-001/114-A
(DAUNI)
|
1705003041NRG23161020220565914
|
16/10/2022
|
Udaybhan Rawat
|
1705003041WL028679
|
Udaybhan Rawat
|
00048
|
BKID0009085
|
204
|
204
|
Processed
|
19/10/2022
|
|
659549715
|
|
UdaybhanRawat
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-041-001/120-A
(DAUNI)
|
1705003041NRG23161020220565915
|
16/10/2022
|
Sishupal Baghel
|
1705003041WL028679
|
Sishupal Baghel
|
00048
|
BKID0009085
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659549715
|
|
SishupalBaghel
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-041-001/120-B
(DAUNI)
|
1705003041NRG23161020220565916
|
16/10/2022
|
balchand baghel
|
1705003041WL028679
|
balchand baghel
|
00048
|
BKID0009085
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659549715
|
|
balchandbaghel
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-041-001/151-A
(DAUNI)
|
1705003041NRG23161020220565924
|
16/10/2022
|
RAMSAKHI
|
1705003041WL028679
|
RAMSAKHI
|
00048
|
BKID0009085
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659549715
|
|
RAMSAKHI
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-041-001/151-A
(DAUNI)
|
1705003041NRG23161020220565923
|
16/10/2022
|
SHATRUGHAN
|
1705003041WL028679
|
SHATRUGHAN
|
00048
|
BKID0009085
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659549715
|
|
SHATRUGHAN
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-041-001/215
(DAUNI)
|
1705003041NRG23161020220565934
|
16/10/2022
|
chandra rawat
|
1705003041WL028679
|
chandra rawat
|
00048
|
BKID0009085
|
204
|
204
|
Processed
|
19/10/2022
|
|
659549715
|
|
chandrarawat
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-041-001/22
(DAUNI)
|
1705003041NRG23161020220565935
|
16/10/2022
|
Hasmukhi rajak
|
1705003041WL028679
|
Hasmukhi rajak
|
00048
|
BKID0009085
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659549715
|
|
Hasmukhirajak
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-041-001/224-A
(DAUNI)
|
1705003041NRG23161020220565940
|
16/10/2022
|
Rinku Rawat
|
1705003041WL028679
|
Rinku Rawat
|
00048
|
BKID0009085
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659549715
|
|
RinkuRawat
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-041-001/260
(DAUNI)
|
1705003041NRG23161020220565953
|
16/10/2022
|
ANITA BAGHEL
|
1705003041WL028679
|
ANITA BAGHEL
|
00048
|
BKID0009085
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659549715
|
|
ANITABAGHEL
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-041-001/279
(DAUNI)
|
1705003041NRG23161020220565965
|
16/10/2022
|
ram baghel
|
1705003041WL028679
|
ram baghel
|
00048
|
BKID0009085
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659549715
|
|
rambaghel
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-041-001/289
(DAUNI)
|
1705003041NRG23161020220565969
|
16/10/2022
|
bhanuprakash vishvkarma
|
1705003041WL028679
|
bhanuprakash vishvkarma
|
00048
|
BKID0009085
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659549715
|
|
bhanuprakashvishvkarma
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-041-001/300
(DAUNI)
|
1705003041NRG23161020220565975
|
16/10/2022
|
Amarchand Jatav
|
1705003041WL028679
|
Amarchand Jatav
|
00048
|
BKID0009085
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659549715
|
|
AmarchandJatav
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-041-001/304-A
(DAUNI)
|
1705003041NRG23161020220565976
|
16/10/2022
|
Savitri Rawat
|
1705003041WL028679
|
Savitri Rawat
|
00048
|
BKID0009085
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659549715
|
|
SavitriRawat
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-041-001/304-B
(DAUNI)
|
1705003041NRG23161020220565977
|
16/10/2022
|
Narayan Rawat
|
1705003041WL028679
|
Narayan Rawat
|
00048
|
BKID0009085
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659549715
|
|
NarayanRawat
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-041-001/47-A
(DAUNI)
|
1705003041NRG23161020220565983
|
16/10/2022
|
gabbar rajak
|
1705003041WL028679
|
gabbar rajak
|
00048
|
BKID0009085
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659549715
|
|
gabbarrajak
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-041-001/47-A
(DAUNI)
|
1705003041NRG23161020220565984
|
16/10/2022
|
kusma rajak
|
1705003041WL028679
|
kusma rajak
|
00048
|
BKID0009085
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659549715
|
|
kusmarajak
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-041-001/55-A
(DAUNI)
|
1705003041NRG23161020220565985
|
16/10/2022
|
Mangal Parihar
|
1705003041WL028679
|
Mangal Parihar
|
00048
|
BKID0009085
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659549715
|
|
MangalParihar
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-041-001/57-B
(DAUNI)
|
1705003041NRG23161020220565988
|
16/10/2022
|
Siya Rawat
|
1705003041WL028679
|
Siya Rawat
|
00048
|
BKID0009085
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659549715
|
|
SiyaRawat
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-041-001/57-C
(DAUNI)
|
1705003041NRG23161020220565989
|
16/10/2022
|
Sanjay Rawat
|
1705003041WL028679
|
Sanjay Rawat
|
00048
|
BKID0009085
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659549715
|
|
SanjayRawat
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-041-001/58-A
(DAUNI)
|
1705003041NRG23161020220565990
|
16/10/2022
|
Shab Rawat
|
1705003041WL028679
|
Shab Rawat
|
00048
|
BKID0009085
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659549715
|
|
ShabRawat
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-041-001/7-A
(DAUNI)
|
1705003041NRG23161020220565996
|
16/10/2022
|
laxmi kevat
|
1705003041WL028679
|
laxmi kevat
|
00048
|
BKID0009085
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659549715
|
|
laxmikevat
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-041-001/77
(DAUNI)
|
1705003041NRG23161020220565997
|
16/10/2022
|
mohan rawat
|
1705003041WL028679
|
mohan rawat
|
00048
|
BKID0009085
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659549715
|
|
mohanrawat
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-041-002/105-A
(DAUNI)
|
1705003041NRG23161020220566011
|
16/10/2022
|
Kaptan Singh
|
1705003041WL028679
|
Kaptan Singh
|
00048
|
BKID0009085
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659549715
|
|
KaptanSingh
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-041-002/23-A
(DAUNI)
|
1705003041NRG23161020220566029
|
16/10/2022
|
Dhanpal aBaghel
|
1705003041WL028679
|
Dhanpal aBaghel
|
00048
|
BKID0009085
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659549715
|
|
DhanpalaBaghel
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-041-002/273-A
(DAUNI)
|
1705003041NRG23161020220566032
|
16/10/2022
|
Meena Jatav
|
1705003041WL028679
|
Meena Jatav
|
00048
|
BKID0009085
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659549715
|
|
MeenaJatav
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-041-002/48-A
(DAUNI)
|
1705003041NRG23161020220566049
|
16/10/2022
|
gajendra baghel
|
1705003041WL028679
|
gajendra baghel
|
00048
|
BKID0009085
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659549715
|
|
gajendrabaghel
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-041-002/54-A
(DAUNI)
|
1705003041NRG23161020220566051
|
16/10/2022
|
Ravita
|
1705003041WL028679
|
Ravita
|
00048
|
BKID0009085
|
204
|
204
|
Processed
|
19/10/2022
|
|
659549715
|
|
Ravita
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-041-002/76
(DAUNI)
|
1705003041NRG23161020220566058
|
16/10/2022
|
sakunti baghel
|
1705003041WL028679
|
sakunti baghel
|
00048
|
BKID0009085
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659549715
|
|
sakuntibaghel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26112
|
26112
|
|
|
|
|
|
|
|
|
30
|
NARWAR
|
MP-05-003-041-001/90-A
(DAUNI)
|
1705003041NRG23161020220566003
|
16/10/2022
|
VINOD RAWAT
|
1705003041WL028679
|
VINOD RAWAT
|
00078
|
CNRB0005445
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659549715
|
|
VINODRAWAT
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-041-002/118-A
(DAUNI)
|
1705003041NRG23161020220566020
|
16/10/2022
|
Aravindr rawat
|
1705003041WL028679
|
Aravindr rawat
|
00078
|
CNRB0005445
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659549715
|
|
Aravindrrawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
32
|
NARWAR
|
MP-05-003-049-001/155-A
(RAMNAGAR)
|
1705003049NRG23161020220566122
|
16/10/2022
|
ANGAD SINGH
|
1705003049WL028684
|
ANGAD SINGH
|
00176
|
IDIB000K598
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659549715
|
|
ANGADSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
33
|
NARWAR
|
MP-05-003-041-001/210-A
(DAUNI)
|
1705003041NRG23161020220565932
|
16/10/2022
|
manisha Rawat
|
1705003041WL028679
|
manisha Rawat
|
00354
|
PUNB0059900
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659549715
|
|
manishaRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
34
|
NARWAR
|
MP-05-003-041-001/154
(DAUNI)
|
1705003041NRG23161020220565926
|
16/10/2022
|
Bimlesh Rawat
|
1705003041WL028679
|
Bimlesh Rawat
|
00415
|
SBIN0010169
|
204
|
204
|
Processed
|
19/10/2022
|
|
659549715
|
|
BimleshRawat
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-041-001/64
(DAUNI)
|
1705003041NRG23161020220565992
|
16/10/2022
|
Maano bai jatav
|
1705003041WL028679
|
Maano bai jatav
|
00415
|
SBIN0010169
|
204
|
204
|
Processed
|
19/10/2022
|
|
659549715
|
|
Maanobaijatav
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-049-001/372-D
(RAMNAGAR)
|
1705003049NRG23161020220566138
|
16/10/2022
|
RANI JOSHI
|
1705003049WL028684
|
RANI JOSHI
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659549715
|
|
RANIJOSHI
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-049-001/913-A
(RAMNAGAR)
|
1705003049NRG23161020220566164
|
16/10/2022
|
SHEELA BAI
|
1705003049WL028684
|
SHEELA BAI
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659549715
|
|
SHEELABAI
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-049-001/925-A
(RAMNAGAR)
|
1705003049NRG23161020220566165
|
16/10/2022
|
DEEPA DEVI
|
1705003049WL028684
|
DEEPA DEVI
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659549715
|
|
DEEPADEVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
39
|
NARWAR
|
MP-05-003-041-001/161-B
(DAUNI)
|
1705003041NRG23161020220565927
|
16/10/2022
|
Ashok Rawat
|
1705003041WL028679
|
Ashok Rawat
|
00415
|
SBIN0030125
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659549715
|
|
AshokRawat
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-049-001/150-A
(RAMNAGAR)
|
1705003049NRG23161020220566116
|
16/10/2022
|
DEEPAK KUMAR JOSHI
|
1705003049WL028684
|
DEEPAK KUMAR JOSHI
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659549715
|
|
DEEPAKKUMARJOSHI
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-049-001/151-A
(RAMNAGAR)
|
1705003049NRG23161020220566118
|
16/10/2022
|
BHAGVATI PRASAD JOSHI
|
1705003049WL028684
|
BHAGVATI PRASAD JOSHI
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659549715
|
|
BHAGVATIPRASADJOSHI
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-049-001/151-A
(RAMNAGAR)
|
1705003049NRG23161020220566119
|
16/10/2022
|
SUNITA BAI JOSHI
|
1705003049WL028684
|
SUNITA BAI JOSHI
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659549715
|
|
SUNITABAIJOSHI
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-049-001/152-A
(RAMNAGAR)
|
1705003049NRG23161020220566120
|
16/10/2022
|
Kamlesh kumar joshi
|
1705003049WL028684
|
Kamlesh kumar joshi
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659549715
|
|
Kamleshkumarjoshi
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-049-001/155-A
(RAMNAGAR)
|
1705003049NRG23161020220566123
|
16/10/2022
|
NIRMALA JOSHI
|
1705003049WL028684
|
NIRMALA JOSHI
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659549715
|
|
NIRMALAJOSHI
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-049-001/155-A
(RAMNAGAR)
|
1705003049NRG23161020220566124
|
16/10/2022
|
SHIVANI JOSHI
|
1705003049WL028684
|
SHIVANI JOSHI
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659549715
|
|
SHIVANIJOSHI
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-049-001/155-B
(RAMNAGAR)
|
1705003049NRG23161020220566125
|
16/10/2022
|
DEBENDRA JOSHI
|
1705003049WL028684
|
DEBENDRA JOSHI
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659549715
|
|
DEBENDRAJOSHI
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-049-001/444-B
(RAMNAGAR)
|
1705003049NRG23161020220566145
|
16/10/2022
|
NARENDRA KUSHWAH
|
1705003049WL028684
|
NARENDRA KUSHWAH
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659549715
|
|
NARENDRAKUSHWAH
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-049-001/444-C
(RAMNAGAR)
|
1705003049NRG23161020220566146
|
16/10/2022
|
USHA KUSHWAH
|
1705003049WL028684
|
USHA KUSHWAH
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659549715
|
|
USHAKUSHWAH
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-049-001/462
(RAMNAGAR)
|
1705003049NRG23161020220566147
|
16/10/2022
|
KALABATI JOSHI
|
1705003049WL028684
|
KALABATI JOSHI
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659549715
|
|
KALABATIJOSHI
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-049-001/705
(RAMNAGAR)
|
1705003049NRG23161020220566151
|
16/10/2022
|
Kalyan singh kushwah
|
1705003049WL028684
|
Kalyan singh kushwah
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659549715
|
|
Kalyansinghkushwah
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-049-001/706
(RAMNAGAR)
|
1705003049NRG23161020220566152
|
16/10/2022
|
PANKUNVAR KUSHWAH
|
1705003049WL028684
|
PANKUNVAR KUSHWAH
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659549715
|
|
PANKUNVARKUSHWAH
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-049-001/730-B
(RAMNAGAR)
|
1705003049NRG23161020220566154
|
16/10/2022
|
UMA KUSHWAH
|
1705003049WL028684
|
UMA KUSHWAH
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659549715
|
|
UMAKUSHWAH
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-049-001/763
(RAMNAGAR)
|
1705003049NRG23161020220566156
|
16/10/2022
|
HARKUAR KUSHWAH
|
1705003049WL028684
|
HARKUAR KUSHWAH
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659549715
|
|
HARKUARKUSHWAH
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-049-001/913-A
(RAMNAGAR)
|
1705003049NRG23161020220566163
|
16/10/2022
|
MAHARAJ SINGH KUSHWAH
|
1705003049WL028684
|
MAHARAJ SINGH KUSHWAH
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659549715
|
|
MAHARAJSINGHKUSHWAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
55
|
NARWAR
|
MP-05-003-002-001/12-B
(KHYAVADA)
|
1705003002NRG23161020220566090
|
16/10/2022
|
Bhuri
|
1705003002WL028682
|
Bhuri
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
19/10/2022
|
|
659549715
|
|
Bhuri
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-002-001/124
(KHYAVADA)
|
1705003002NRG23161020220566091
|
16/10/2022
|
pappu
|
1705003002WL028682
|
pappu
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
19/10/2022
|
|
659549715
|
|
pappu
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-002-001/124-B
(KHYAVADA)
|
1705003002NRG23161020220566094
|
16/10/2022
|
Rani batham
|
1705003002WL028682
|
Rani batham
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
19/10/2022
|
|
659549715
|
|
Ranibatham
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-002-001/14
(KHYAVADA)
|
1705003002NRG23161020220566096
|
16/10/2022
|
Anik
|
1705003002WL028682
|
Anik
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
19/10/2022
|
|
659549715
|
|
Anik
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-002-001/21-B
(KHYAVADA)
|
1705003002NRG23161020220566097
|
16/10/2022
|
Mamta
|
1705003002WL028682
|
Mamta
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
19/10/2022
|
|
659549715
|
|
Mamta
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-002-001/334
(KHYAVADA)
|
1705003002NRG23161020220566100
|
16/10/2022
|
SUMAN BATHAM
|
1705003002WL028682
|
SUMAN BATHAM
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
19/10/2022
|
|
659549715
|
|
SUMANBATHAM
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-002-001/336-D
(KHYAVADA)
|
1705003002NRG23161020220566101
|
16/10/2022
|
PISTA BATHAM
|
1705003002WL028682
|
PISTA BATHAM
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
19/10/2022
|
|
659549715
|
|
PISTABATHAM
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-002-001/338-B
(KHYAVADA)
|
1705003002NRG23161020220566103
|
16/10/2022
|
POONAM BATHAM
|
1705003002WL028682
|
POONAM BATHAM
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
19/10/2022
|
|
659549715
|
|
POONAMBATHAM
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-002-001/338-B
(KHYAVADA)
|
1705003002NRG23161020220566102
|
16/10/2022
|
RAJENDRA BATHAM
|
1705003002WL028682
|
RAJENDRA BATHAM
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
19/10/2022
|
|
659549715
|
|
RAJENDRABATHAM
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-002-001/46
(KHYAVADA)
|
1705003002NRG23161020220566107
|
16/10/2022
|
HALKE BATHAM
|
1705003002WL028682
|
HALKE BATHAM
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
19/10/2022
|
|
659549715
|
|
HALKEBATHAM
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-002-001/7-B
(KHYAVADA)
|
1705003002NRG23161020220566111
|
16/10/2022
|
Ganesh batham
|
1705003002WL028682
|
Ganesh batham
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
19/10/2022
|
|
659549715
|
|
Ganeshbatham
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-002-001/7-B
(KHYAVADA)
|
1705003002NRG23161020220566112
|
16/10/2022
|
Ushabai
|
1705003002WL028682
|
Ushabai
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
19/10/2022
|
|
659549715
|
|
Ushabai
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-041-001/103-A
(DAUNI)
|
1705003041NRG23161020220565911
|
16/10/2022
|
nawab singh Rawat
|
1705003041WL028679
|
nawab singh Rawat
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659549715
|
|
nawabsinghRawat
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-041-001/154
(DAUNI)
|
1705003041NRG23161020220565925
|
16/10/2022
|
Hanumant Singh Rawat
|
1705003041WL028679
|
Hanumant Singh Rawat
|
00415
|
SBIN0030132
|
204
|
204
|
Processed
|
19/10/2022
|
|
659549715
|
|
HanumantSinghRawat
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-041-001/289
(DAUNI)
|
1705003041NRG23161020220565970
|
16/10/2022
|
anita vishvkarma
|
1705003041WL028679
|
anita vishvkarma
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659549715
|
|
anitavishvkarma
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-041-001/33-A
(DAUNI)
|
1705003041NRG23161020220565979
|
16/10/2022
|
pooran singh baghel
|
1705003041WL028679
|
pooran singh baghel
|
00415
|
SBIN0030132
|
204
|
204
|
Processed
|
19/10/2022
|
|
659549715
|
|
pooransinghbaghel
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-041-001/7-A
(DAUNI)
|
1705003041NRG23161020220565995
|
16/10/2022
|
naval singh
|
1705003041WL028679
|
naval singh
|
00415
|
SBIN0030132
|
204
|
204
|
Processed
|
19/10/2022
|
|
659549715
|
|
navalsingh
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-041-002/105-A
(DAUNI)
|
1705003041NRG23161020220566012
|
16/10/2022
|
Arti Rawat
|
1705003041WL028679
|
Arti Rawat
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659549715
|
|
ArtiRawat
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-041-002/106-A
(DAUNI)
|
1705003041NRG23161020220566014
|
16/10/2022
|
bhuri
|
1705003041WL028679
|
bhuri
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659549715
|
|
bhuri
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-041-002/106-A
(DAUNI)
|
1705003041NRG23161020220566013
|
16/10/2022
|
dharmendra rawat
|
1705003041WL028679
|
dharmendra rawat
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659549715
|
|
dharmendrarawat
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-041-002/108-A
(DAUNI)
|
1705003041NRG23161020220566017
|
16/10/2022
|
BANTI RAWAT
|
1705003041WL028679
|
BANTI RAWAT
|
00415
|
SBIN0030132
|
408
|
408
|
Processed
|
19/10/2022
|
|
659549715
|
|
BANTIRAWAT
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-041-002/133-A
(DAUNI)
|
1705003041NRG23161020220566026
|
16/10/2022
|
balavant rawat
|
1705003041WL028679
|
balavant rawat
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659549715
|
|
balavantrawat
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-041-002/45
(DAUNI)
|
1705003041NRG23161020220566048
|
16/10/2022
|
Prameela Sharma
|
1705003041WL028679
|
Prameela Sharma
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659549715
|
|
PrameelaSharma
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-041-002/81
(DAUNI)
|
1705003041NRG23161020220566059
|
16/10/2022
|
ratiram rawat
|
1705003041WL028679
|
ratiram rawat
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659549715
|
|
ratiramrawat
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-049-001/763-B
(RAMNAGAR)
|
1705003049NRG23161020220566157
|
16/10/2022
|
ASHOK KUMAR KUSHWAH
|
1705003049WL028684
|
ASHOK KUMAR KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659549715
|
|
ASHOKKUMARKUSHWAH
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-049-001/763-B
(RAMNAGAR)
|
1705003049NRG23161020220566158
|
16/10/2022
|
LAXMI KUSHWAH
|
1705003049WL028684
|
LAXMI KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659549715
|
|
LAXMIKUSHWAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
81
|
NARWAR
|
MP-05-003-041-001/103-B
(DAUNI)
|
1705003041NRG23161020220565912
|
16/10/2022
|
Suresh Rawat
|
1705003041WL028679
|
Suresh Rawat
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659549715
|
|
SureshRawat
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-041-002/106-B
(DAUNI)
|
1705003041NRG23161020220566016
|
16/10/2022
|
preeti rawat
|
1705003041WL028679
|
preeti rawat
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659549715
|
|
preetirawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
83
|
NARWAR
|
MP-05-003-049-001/150-A
(RAMNAGAR)
|
1705003049NRG23161020220566117
|
16/10/2022
|
POOJA KUMARI JOSHI
|
1705003049WL028684
|
POOJA KUMARI JOSHI
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659549715
|
|
POOJAKUMARIJOSHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
84
|
NARWAR
|
MP-05-003-041-001/90-B
(DAUNI)
|
1705003041NRG23161020220566004
|
16/10/2022
|
LOKENDRA SINGH RAWAT
|
1705003041WL028679
|
LOKENDRA SINGH RAWAT
|
00462
|
UCBA0000038
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659549715
|
|
LOKENDRASINGHRAWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
85
|
NARWAR
|
MP-05-003-002-001/114
(KHYAVADA)
|
1705003002NRG23161020220566089
|
16/10/2022
|
LALLu
|
1705003002WL028682
|
LALLu
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
19/10/2022
|
|
659549715
|
|
LALLu
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-002-001/124
(KHYAVADA)
|
1705003002NRG23161020220566092
|
16/10/2022
|
kamla
|
1705003002WL028682
|
kamla
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
19/10/2022
|
|
659549715
|
|
kamla
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-002-001/124-B
(KHYAVADA)
|
1705003002NRG23161020220566093
|
16/10/2022
|
kalicharan
|
1705003002WL028682
|
kalicharan
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
19/10/2022
|
|
659549715
|
|
kalicharan
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-002-001/14
(KHYAVADA)
|
1705003002NRG23161020220566095
|
16/10/2022
|
reena
|
1705003002WL028682
|
reena
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
19/10/2022
|
|
659549715
|
|
reena
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-002-001/268
(KHYAVADA)
|
1705003002NRG23161020220566098
|
16/10/2022
|
Indra
|
1705003002WL028682
|
Indra
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
19/10/2022
|
|
659549715
|
|
Indra
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-002-001/268
(KHYAVADA)
|
1705003002NRG23161020220566099
|
16/10/2022
|
mahesh
|
1705003002WL028682
|
mahesh
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
19/10/2022
|
|
659549715
|
|
mahesh
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-002-001/60-B
(KHYAVADA)
|
1705003002NRG23161020220566108
|
16/10/2022
|
RASULA
|
1705003002WL028682
|
RASULA
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
19/10/2022
|
|
659549715
|
|
RASULA
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-002-001/62
(KHYAVADA)
|
1705003002NRG23161020220566109
|
16/10/2022
|
badam
|
1705003002WL028682
|
badam
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
19/10/2022
|
|
659549715
|
|
badam
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-002-001/83-B
(KHYAVADA)
|
1705003002NRG23161020220566113
|
16/10/2022
|
Lalsingh
|
1705003002WL028682
|
Lalsingh
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
19/10/2022
|
|
659549715
|
|
Lalsingh
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-002-001/83-B
(KHYAVADA)
|
1705003002NRG23161020220566114
|
16/10/2022
|
Sobha
|
1705003002WL028682
|
Sobha
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
19/10/2022
|
|
659549715
|
|
Sobha
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-041-001/22-A
(DAUNI)
|
1705003041NRG23161020220565936
|
16/10/2022
|
laxmi narayan rajak
|
1705003041WL028679
|
laxmi narayan rajak
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659549715
|
|
laxminarayanrajak
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-041-001/57-B
(DAUNI)
|
1705003041NRG23161020220565987
|
16/10/2022
|
GHANSUNDRA RAWAT
|
1705003041WL028679
|
GHANSUNDRA RAWAT
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659549715
|
|
GHANSUNDRARAWAT
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-041-001/66
(DAUNI)
|
1705003041NRG23161020220565994
|
16/10/2022
|
RANJEETA RAWAT
|
1705003041WL028679
|
RANJEETA RAWAT
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659549715
|
|
RANJEETARAWAT
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-041-001/90
(DAUNI)
|
1705003041NRG23161020220566001
|
16/10/2022
|
Lakhan singhRawat
|
1705003041WL028679
|
Lakhan singhRawat
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659549715
|
|
LakhansinghRawat
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-041-001/90-B
(DAUNI)
|
1705003041NRG23161020220566005
|
16/10/2022
|
MALTI RAWAT
|
1705003041WL028679
|
MALTI RAWAT
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659549715
|
|
MALTIRAWAT
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-041-002/102-B
(DAUNI)
|
1705003041NRG23161020220566010
|
16/10/2022
|
ANITA RAWAT
|
1705003041WL028679
|
ANITA RAWAT
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659549715
|
|
ANITARAWAT
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-041-002/102-B
(DAUNI)
|
1705003041NRG23161020220566009
|
16/10/2022
|
SOVRAN SINGH RAWAT
|
1705003041WL028679
|
SOVRAN SINGH RAWAT
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659549715
|
|
SOVRANSINGHRAWAT
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-041-002/118-A
(DAUNI)
|
1705003041NRG23161020220566021
|
16/10/2022
|
renu rawat
|
1705003041WL028679
|
renu rawat
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659549715
|
|
renurawat
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-041-002/75-A
(DAUNI)
|
1705003041NRG23161020220566057
|
16/10/2022
|
Geeta Rawat
|
1705003041WL028679
|
Geeta Rawat
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659549715
|
|
GeetaRawat
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-049-001/152-A
(RAMNAGAR)
|
1705003049NRG23161020220566121
|
16/10/2022
|
Rani Joshi
|
1705003049WL028684
|
Rani Joshi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659549715
|
|
RaniJoshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
105
|
NARWAR
|
MP-05-003-041-001/100-A
(DAUNI)
|
1705003041NRG23161020220565910
|
16/10/2022
|
Ramsevak
|
1705003041WL028679
|
Ramsevak
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659549715
|
|
Ramsevak
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-041-001/11
(DAUNI)
|
1705003041NRG23161020220565913
|
16/10/2022
|
RAMKALI
|
1705003041WL028679
|
RAMKALI
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659549715
|
|
RAMKALI
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-041-001/121-A
(DAUNI)
|
1705003041NRG23161020220565917
|
16/10/2022
|
Kamlesh Sharma
|
1705003041WL028679
|
Kamlesh Sharma
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659549715
|
|
KamleshSharma
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-041-001/121-A
(DAUNI)
|
1705003041NRG23161020220565918
|
16/10/2022
|
Rama Sharma
|
1705003041WL028679
|
Rama Sharma
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659549715
|
|
RamaSharma
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-041-001/121-B
(DAUNI)
|
1705003041NRG23161020220565919
|
16/10/2022
|
Kallu Sharma
|
1705003041WL028679
|
Kallu Sharma
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659549715
|
|
KalluSharma
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-041-001/127-A
(DAUNI)
|
1705003041NRG23161020220565920
|
16/10/2022
|
HANUMANT SINGH RAWAT
|
1705003041WL028679
|
HANUMANT SINGH RAWAT
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659549715
|
|
HANUMANTSINGHRAWAT
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-041-001/143-A
(DAUNI)
|
1705003041NRG23161020220565922
|
16/10/2022
|
PREMNARAYAN RAWAT
|
1705003041WL028679
|
PREMNARAYAN RAWAT
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659549715
|
|
PREMNARAYANRAWAT
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-041-001/183
(DAUNI)
|
1705003041NRG23161020220565928
|
16/10/2022
|
PANJAB SINGH RAWAT
|
1705003041WL028679
|
PANJAB SINGH RAWAT
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659549715
|
|
PANJABSINGHRAWAT
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-041-001/183
(DAUNI)
|
1705003041NRG23161020220565929
|
16/10/2022
|
SUNITA
|
1705003041WL028679
|
SUNITA
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659549715
|
|
SUNITA
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-041-001/183-A
(DAUNI)
|
1705003041NRG23161020220565930
|
16/10/2022
|
KARTAR SINGH
|
1705003041WL028679
|
KARTAR SINGH
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659549715
|
|
KARTARSINGH
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-041-001/211
(DAUNI)
|
1705003041NRG23161020220565933
|
16/10/2022
|
AROONA BAI
|
1705003041WL028679
|
AROONA BAI
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659549715
|
|
AROONABAI
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-041-001/22-B
(DAUNI)
|
1705003041NRG23161020220565937
|
16/10/2022
|
Dharmendra Rajak
|
1705003041WL028679
|
Dharmendra Rajak
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659549715
|
|
DharmendraRajak
|
(000000)
|
|
117
|
NARWAR
|
MP-05-003-041-001/22-B
(DAUNI)
|
1705003041NRG23161020220565938
|
16/10/2022
|
Rajni Rajak
|
1705003041WL028679
|
Rajni Rajak
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659549715
|
|
RajniRajak
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-041-001/220
(DAUNI)
|
1705003041NRG23161020220565939
|
16/10/2022
|
kailash baghel
|
1705003041WL028679
|
kailash baghel
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659549715
|
|
kailashbaghel
|
(000000)
|
|
119
|
NARWAR
|
MP-05-003-041-001/251-A
(DAUNI)
|
1705003041NRG23161020220565948
|
16/10/2022
|
VINESH RAWAT
|
1705003041WL028679
|
VINESH RAWAT
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659549715
|
|
VINESHRAWAT
|
(000000)
|
|
120
|
NARWAR
|
MP-05-003-041-001/28-A
(DAUNI)
|
1705003041NRG23161020220565966
|
16/10/2022
|
Bhupendra Rawat
|
1705003041WL028679
|
Bhupendra Rawat
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659549715
|
|
BhupendraRawat
|
(000000)
|
|
121
|
NARWAR
|
MP-05-003-041-001/28-A
(DAUNI)
|
1705003041NRG23161020220565967
|
16/10/2022
|
Jaydevi Rawat
|
1705003041WL028679
|
Jaydevi Rawat
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659549715
|
|
JaydeviRawat
|
(000000)
|
|
122
|
NARWAR
|
MP-05-003-041-001/29-A
(DAUNI)
|
1705003041NRG23161020220565971
|
16/10/2022
|
Gudi Bai
|
1705003041WL028679
|
Gudi Bai
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659549715
|
|
GudiBai
|
(000000)
|
|
123
|
NARWAR
|
MP-05-003-041-001/295-A
(DAUNI)
|
1705003041NRG23161020220565972
|
16/10/2022
|
majboot singh
|
1705003041WL028679
|
majboot singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659549715
|
|
majbootsingh
|
(000000)
|
|
124
|
NARWAR
|
MP-05-003-041-001/295-A
(DAUNI)
|
1705003041NRG23161020220565973
|
16/10/2022
|
varsha
|
1705003041WL028679
|
varsha
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659549715
|
|
varsha
|
(000000)
|
|
125
|
NARWAR
|
MP-05-003-041-001/296-B
(DAUNI)
|
1705003041NRG23161020220565974
|
16/10/2022
|
Akash Rajak
|
1705003041WL028679
|
Akash Rajak
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659549715
|
|
AkashRajak
|
(000000)
|
|
126
|
NARWAR
|
MP-05-003-041-001/312-C
(DAUNI)
|
1705003041NRG23161020220565978
|
16/10/2022
|
VIKASH BAGHEL
|
1705003041WL028679
|
VIKASH BAGHEL
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659549715
|
|
VIKASHBAGHEL
|
(000000)
|
|
127
|
NARWAR
|
MP-05-003-041-001/38
(DAUNI)
|
1705003041NRG23161020220565980
|
16/10/2022
|
Pushpendra Rawat
|
1705003041WL028679
|
Pushpendra Rawat
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
19/10/2022
|
|
659549715
|
|
PushpendraRawat
|
(000000)
|
|
128
|
NARWAR
|
MP-05-003-041-001/40-A
(DAUNI)
|
1705003041NRG23161020220565981
|
16/10/2022
|
KOKENDRA PARIHAR
|
1705003041WL028679
|
KOKENDRA PARIHAR
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659549715
|
|
KOKENDRAPARIHAR
|
(000000)
|
|
129
|
NARWAR
|
MP-05-003-041-001/40-A
(DAUNI)
|
1705003041NRG23161020220565982
|
16/10/2022
|
POOJA PARIHAR
|
1705003041WL028679
|
POOJA PARIHAR
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659549715
|
|
POOJAPARIHAR
|
(000000)
|
|
130
|
NARWAR
|
MP-05-003-041-001/58-B
(DAUNI)
|
1705003041NRG23161020220565991
|
16/10/2022
|
dILIP SINGH RAWAT
|
1705003041WL028679
|
dILIP SINGH RAWAT
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659549715
|
|
dILIPSINGHRAWAT
|
(000000)
|
|
131
|
NARWAR
|
MP-05-003-041-001/64-C
(DAUNI)
|
1705003041NRG23161020220565993
|
16/10/2022
|
PUSHPENDRA
|
1705003041WL028679
|
PUSHPENDRA
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659549715
|
|
PUSHPENDRA
|
(000000)
|
|
132
|
NARWAR
|
MP-05-003-041-001/79-A
(DAUNI)
|
1705003041NRG23161020220565999
|
16/10/2022
|
Chato Baghel
|
1705003041WL028679
|
Chato Baghel
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659549715
|
|
ChatoBaghel
|
(000000)
|
|
133
|
NARWAR
|
MP-05-003-041-001/79-A
(DAUNI)
|
1705003041NRG23161020220565998
|
16/10/2022
|
Vishal Baghel
|
1705003041WL028679
|
Vishal Baghel
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659549715
|
|
VishalBaghel
|
(000000)
|
|
134
|
NARWAR
|
MP-05-003-041-001/9-A
(DAUNI)
|
1705003041NRG23161020220566000
|
16/10/2022
|
JITENDRA BAGHEL
|
1705003041WL028679
|
JITENDRA BAGHEL
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659549715
|
|
JITENDRABAGHEL
|
(000000)
|
|
135
|
NARWAR
|
MP-05-003-041-001/91-A
(DAUNI)
|
1705003041NRG23161020220566006
|
16/10/2022
|
Mili
|
1705003041WL028679
|
Mili
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659549715
|
|
Mili
|
(000000)
|
|
136
|
NARWAR
|
MP-05-003-041-001/96-B
(DAUNI)
|
1705003041NRG23161020220566007
|
16/10/2022
|
CHANDRABHAN RAWAT
|
1705003041WL028679
|
CHANDRABHAN RAWAT
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659549715
|
|
CHANDRABHANRAWAT
|
(000000)
|
|
137
|
NARWAR
|
MP-05-003-041-001/96-C
(DAUNI)
|
1705003041NRG23161020220566008
|
16/10/2022
|
Bharat Rawat
|
1705003041WL028679
|
Bharat Rawat
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659549715
|
|
BharatRawat
|
(000000)
|
|
138
|
NARWAR
|
MP-05-003-041-002/106-B
(DAUNI)
|
1705003041NRG23161020220566015
|
16/10/2022
|
Dayal singh rawat
|
1705003041WL028679
|
Dayal singh rawat
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659549715
|
|
Dayalsinghrawat
|
(000000)
|
|
139
|
NARWAR
|
MP-05-003-041-002/111-C
(DAUNI)
|
1705003041NRG23161020220566018
|
16/10/2022
|
BHAN KUNWAR RAWAT
|
1705003041WL028679
|
BHAN KUNWAR RAWAT
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659549715
|
|
BHANKUNWARRAWAT
|
(000000)
|
|
140
|
NARWAR
|
MP-05-003-041-002/117
(DAUNI)
|
1705003041NRG23161020220566019
|
16/10/2022
|
REKHA RAWAT
|
1705003041WL028679
|
REKHA RAWAT
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659549715
|
|
REKHARAWAT
|
(000000)
|
|
141
|
NARWAR
|
MP-05-003-041-002/13-C
(DAUNI)
|
1705003041NRG23161020220566023
|
16/10/2022
|
MOOLKUNWAR KEVAT
|
1705003041WL028679
|
MOOLKUNWAR KEVAT
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659549715
|
|
MOOLKUNWARKEVAT
|
(000000)
|
|
142
|
NARWAR
|
MP-05-003-041-002/13-C
(DAUNI)
|
1705003041NRG23161020220566022
|
16/10/2022
|
YASHPAL SINGH KEVAT
|
1705003041WL028679
|
YASHPAL SINGH KEVAT
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659549715
|
|
YASHPALSINGHKEVAT
|
(000000)
|
|
143
|
NARWAR
|
MP-05-003-041-002/219-A
(DAUNI)
|
1705003041NRG23161020220566028
|
16/10/2022
|
AJAY RAWAT
|
1705003041WL028679
|
AJAY RAWAT
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
19/10/2022
|
|
659549715
|
|
AJAYRAWAT
|
(000000)
|
|
144
|
NARWAR
|
MP-05-003-041-002/295-B
(DAUNI)
|
1705003041NRG23161020220566033
|
16/10/2022
|
MANGAL SINGH
|
1705003041WL028679
|
MANGAL SINGH
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659549715
|
|
MANGALSINGH
|
(000000)
|
|
145
|
NARWAR
|
MP-05-003-041-002/297
(DAUNI)
|
1705003041NRG23161020220566035
|
16/10/2022
|
gudiya bai baghel
|
1705003041WL028679
|
gudiya bai baghel
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659549715
|
|
gudiyabaibaghel
|
(000000)
|
|
146
|
NARWAR
|
MP-05-003-041-002/297
(DAUNI)
|
1705003041NRG23161020220566034
|
16/10/2022
|
mahesh baghel
|
1705003041WL028679
|
mahesh baghel
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659549715
|
|
maheshbaghel
|
(000000)
|
|
147
|
NARWAR
|
MP-05-003-041-002/298
(DAUNI)
|
1705003041NRG23161020220566036
|
16/10/2022
|
kummer baghel
|
1705003041WL028679
|
kummer baghel
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659549715
|
|
kummerbaghel
|
(000000)
|
|
148
|
NARWAR
|
MP-05-003-041-002/299
(DAUNI)
|
1705003041NRG23161020220566037
|
16/10/2022
|
Mansingh
|
1705003041WL028679
|
Mansingh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659549715
|
|
Mansingh
|
(000000)
|
|
149
|
NARWAR
|
MP-05-003-041-002/299
(DAUNI)
|
1705003041NRG23161020220566038
|
16/10/2022
|
vimla baghel
|
1705003041WL028679
|
vimla baghel
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659549715
|
|
vimlabaghel
|
(000000)
|
|
150
|
NARWAR
|
MP-05-003-041-002/309-A
(DAUNI)
|
1705003041NRG23161020220566039
|
16/10/2022
|
KRISHNA RAWAT
|
1705003041WL028679
|
KRISHNA RAWAT
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659549715
|
|
KRISHNARAWAT
|
(000000)
|
|
151
|
NARWAR
|
MP-05-003-041-002/309-B
(DAUNI)
|
1705003041NRG23161020220566040
|
16/10/2022
|
SANDHYA KEVAT
|
1705003041WL028679
|
SANDHYA KEVAT
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659549715
|
|
SANDHYAKEVAT
|
(000000)
|
|
152
|
NARWAR
|
MP-05-003-041-002/309-C
(DAUNI)
|
1705003041NRG23161020220566041
|
16/10/2022
|
TOTA SINGH KEVAT
|
1705003041WL028679
|
TOTA SINGH KEVAT
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659549715
|
|
TOTASINGHKEVAT
|
(000000)
|
|
153
|
NARWAR
|
MP-05-003-041-002/310-A
(DAUNI)
|
1705003041NRG23161020220566042
|
16/10/2022
|
PAPEETA BAGHEL
|
1705003041WL028679
|
PAPEETA BAGHEL
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659549715
|
|
PAPEETABAGHEL
|
(000000)
|
|
154
|
NARWAR
|
MP-05-003-041-002/310-C
(DAUNI)
|
1705003041NRG23161020220566043
|
16/10/2022
|
GOLU BAGHEL
|
1705003041WL028679
|
GOLU BAGHEL
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659549715
|
|
GOLUBAGHEL
|
(000000)
|
|
155
|
NARWAR
|
MP-05-003-041-002/310-D
(DAUNI)
|
1705003041NRG23161020220566044
|
16/10/2022
|
VATI RAJAK
|
1705003041WL028679
|
VATI RAJAK
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659549715
|
|
VATIRAJAK
|
(000000)
|
|
156
|
NARWAR
|
MP-05-003-041-002/311
(DAUNI)
|
1705003041NRG23161020220566045
|
16/10/2022
|
RAKESH BARETHA
|
1705003041WL028679
|
RAKESH BARETHA
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659549715
|
|
RAKESHBARETHA
|
(000000)
|
|
157
|
NARWAR
|
MP-05-003-041-002/311-C
(DAUNI)
|
1705003041NRG23161020220566046
|
16/10/2022
|
RADHELAL BAGHEL
|
1705003041WL028679
|
RADHELAL BAGHEL
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659549715
|
|
RADHELALBAGHEL
|
(000000)
|
|
158
|
NARWAR
|
MP-05-003-041-002/33
(DAUNI)
|
1705003041NRG23161020220566047
|
16/10/2022
|
Devsingh Kevat
|
1705003041WL028679
|
Devsingh Kevat
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659549715
|
|
DevsinghKevat
|
(000000)
|
|
159
|
NARWAR
|
MP-05-003-041-002/54-A
(DAUNI)
|
1705003041NRG23161020220566050
|
16/10/2022
|
Sukhdev Baghel
|
1705003041WL028679
|
Sukhdev Baghel
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659549715
|
|
SukhdevBaghel
|
(000000)
|
|
160
|
NARWAR
|
MP-05-003-041-002/68-A
(DAUNI)
|
1705003041NRG23161020220566052
|
16/10/2022
|
RAMVATI BAGHEL
|
1705003041WL028679
|
RAMVATI BAGHEL
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659549715
|
|
RAMVATIBAGHEL
|
(000000)
|
|
161
|
NARWAR
|
MP-05-003-041-002/68-B
(DAUNI)
|
1705003041NRG23161020220566054
|
16/10/2022
|
BINITABAGHEL
|
1705003041WL028679
|
BINITABAGHEL
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659549715
|
|
BINITABAGHEL
|
(000000)
|
|
162
|
NARWAR
|
MP-05-003-041-002/68-B
(DAUNI)
|
1705003041NRG23161020220566053
|
16/10/2022
|
RAKESH BAGHEL
|
1705003041WL028679
|
RAKESH BAGHEL
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659549715
|
|
RAKESHBAGHEL
|
(000000)
|
|
163
|
NARWAR
|
MP-05-003-041-002/68-C
(DAUNI)
|
1705003041NRG23161020220566055
|
16/10/2022
|
AARTI BAGHEL
|
1705003041WL028679
|
AARTI BAGHEL
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659549715
|
|
AARTIBAGHEL
|
(000000)
|
|
164
|
NARWAR
|
MP-05-003-041-002/75-A
(DAUNI)
|
1705003041NRG23161020220566056
|
16/10/2022
|
JANDEL SINGH
|
1705003041WL028679
|
JANDEL SINGH
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659549715
|
|
JANDELSINGH
|
(000000)
|
|
165
|
NARWAR
|
MP-05-003-041-002/84
(DAUNI)
|
1705003041NRG23161020220566060
|
16/10/2022
|
magal sain
|
1705003041WL028679
|
magal sain
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659549715
|
|
magalsain
|
(000000)
|
|
166
|
NARWAR
|
MP-05-003-041-002/86-B
(DAUNI)
|
1705003041NRG23161020220566061
|
16/10/2022
|
Laxmi Baghel
|
1705003041WL028679
|
Laxmi Baghel
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659549715
|
|
LaxmiBaghel
|
(000000)
|
|
167
|
NARWAR
|
MP-05-003-041-002/89-A
(DAUNI)
|
1705003041NRG23161020220566062
|
16/10/2022
|
Uttam Baghel
|
1705003041WL028679
|
Uttam Baghel
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659549715
|
|
UttamBaghel
|
(000000)
|
|
168
|
NARWAR
|
MP-05-003-041-002/89-B
(DAUNI)
|
1705003041NRG23161020220566064
|
16/10/2022
|
Kamla Baghel
|
1705003041WL028679
|
Kamla Baghel
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659549715
|
|
KamlaBaghel
|
(000000)
|
|
169
|
NARWAR
|
MP-05-003-041-002/89-B
(DAUNI)
|
1705003041NRG23161020220566063
|
16/10/2022
|
Kptan Baghel
|
1705003041WL028679
|
Kptan Baghel
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659549715
|
|
KptanBaghel
|
(000000)
|
|
170
|
NARWAR
|
MP-05-003-049-001/165-C
(RAMNAGAR)
|
1705003049NRG23161020220566126
|
16/10/2022
|
SAPNA KUMARI
|
1705003049WL028684
|
SAPNA KUMARI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659549715
|
|
SAPNAKUMARI
|
(000000)
|
|
171
|
NARWAR
|
MP-05-003-049-001/182-A
(RAMNAGAR)
|
1705003049NRG23161020220566127
|
16/10/2022
|
Laxman Jatav
|
1705003049WL028684
|
Laxman Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659549715
|
|
LaxmanJatav
|
(000000)
|
|
172
|
NARWAR
|
MP-05-003-049-001/208-C
(RAMNAGAR)
|
1705003049NRG23161020220566128
|
16/10/2022
|
SUNIL JATAV
|
1705003049WL028684
|
SUNIL JATAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659549715
|
|
SUNILJATAV
|
(000000)
|
|
173
|
NARWAR
|
MP-05-003-049-001/208-D
(RAMNAGAR)
|
1705003049NRG23161020220566129
|
16/10/2022
|
ARVIND JATAV
|
1705003049WL028684
|
ARVIND JATAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659549715
|
|
ARVINDJATAV
|
(000000)
|
|
174
|
NARWAR
|
MP-05-003-049-001/221-B
(RAMNAGAR)
|
1705003049NRG23161020220566130
|
16/10/2022
|
RAJBAHADUR RAWAT
|
1705003049WL028684
|
RAJBAHADUR RAWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659549715
|
|
RAJBAHADURRAWAT
|
(000000)
|
|
175
|
NARWAR
|
MP-05-003-049-001/222-B
(RAMNAGAR)
|
1705003049NRG23161020220566131
|
16/10/2022
|
MUKESH KUMAR JOSHI
|
1705003049WL028684
|
MUKESH KUMAR JOSHI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659549715
|
|
MUKESHKUMARJOSHI
|
(000000)
|
|
176
|
NARWAR
|
MP-05-003-049-001/247-C
(RAMNAGAR)
|
1705003049NRG23161020220566132
|
16/10/2022
|
Rajendra Parihar
|
1705003049WL028684
|
Rajendra Parihar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659549715
|
|
RajendraParihar
|
(000000)
|
|
177
|
NARWAR
|
MP-05-003-049-001/289-B
(RAMNAGAR)
|
1705003049NRG23161020220566133
|
16/10/2022
|
MALKHAN SINGH KUSHWAH
|
1705003049WL028684
|
MALKHAN SINGH KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659549715
|
|
MALKHANSINGHKUSHWAH
|
(000000)
|
|
178
|
NARWAR
|
MP-05-003-049-001/289-B
(RAMNAGAR)
|
1705003049NRG23161020220566134
|
16/10/2022
|
SHAYAMVATI KUSHWAH
|
1705003049WL028684
|
SHAYAMVATI KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659549715
|
|
SHAYAMVATIKUSHWAH
|
(000000)
|
|
179
|
NARWAR
|
MP-05-003-049-001/349-A
(RAMNAGAR)
|
1705003049NRG23161020220566135
|
16/10/2022
|
SHIVSINGH RAWAT
|
1705003049WL028684
|
SHIVSINGH RAWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659549715
|
|
SHIVSINGHRAWAT
|
(000000)
|
|
180
|
NARWAR
|
MP-05-003-049-001/355-B
(RAMNAGAR)
|
1705003049NRG23161020220566136
|
16/10/2022
|
Radha kushwah
|
1705003049WL028684
|
Radha kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659549715
|
|
Radhakushwah
|
(000000)
|
|
181
|
NARWAR
|
MP-05-003-049-001/356-B
(RAMNAGAR)
|
1705003049NRG23161020220566137
|
16/10/2022
|
BHARAT SINGH KUSHWAH
|
1705003049WL028684
|
BHARAT SINGH KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659549715
|
|
BHARATSINGHKUSHWAH
|
(000000)
|
|
182
|
NARWAR
|
MP-05-003-049-001/404-A
(RAMNAGAR)
|
1705003049NRG23161020220566139
|
16/10/2022
|
SHIVRAJ SINGH
|
1705003049WL028684
|
SHIVRAJ SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659549715
|
|
SHIVRAJSINGH
|
(000000)
|
|
183
|
NARWAR
|
MP-05-003-049-001/409-B
(RAMNAGAR)
|
1705003049NRG23161020220566140
|
16/10/2022
|
rajkumari JOSHI
|
1705003049WL028684
|
rajkumari JOSHI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659549715
|
|
rajkumariJOSHI
|
(000000)
|
|
184
|
NARWAR
|
MP-05-003-049-001/422-A
(RAMNAGAR)
|
1705003049NRG23161020220566141
|
16/10/2022
|
BRAJESH JOSHI
|
1705003049WL028684
|
BRAJESH JOSHI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659549715
|
|
BRAJESHJOSHI
|
(000000)
|
|
185
|
NARWAR
|
MP-05-003-049-001/435-C
(RAMNAGAR)
|
1705003049NRG23161020220566144
|
16/10/2022
|
Ravendra Vanshkar
|
1705003049WL028684
|
Ravendra Vanshkar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659549715
|
|
RavendraVanshkar
|
(000000)
|
|
186
|
NARWAR
|
MP-05-003-049-001/49-D
(RAMNAGAR)
|
1705003049NRG23161020220566148
|
16/10/2022
|
Jyoti kushwah
|
1705003049WL028684
|
Jyoti kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659549715
|
|
Jyotikushwah
|
(000000)
|
|
187
|
NARWAR
|
MP-05-003-049-001/495-A
(RAMNAGAR)
|
1705003049NRG23161020220566149
|
16/10/2022
|
DHARM SINGH KUSHWAH
|
1705003049WL028684
|
DHARM SINGH KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659549715
|
|
DHARMSINGHKUSHWAH
|
(000000)
|
|
188
|
NARWAR
|
MP-05-003-049-001/692-B
(RAMNAGAR)
|
1705003049NRG23161020220566150
|
16/10/2022
|
Gopal Rawat
|
1705003049WL028684
|
Gopal Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659549715
|
|
GopalRawat
|
(000000)
|
|
189
|
NARWAR
|
MP-05-003-049-001/715-A
(RAMNAGAR)
|
1705003049NRG23161020220566153
|
16/10/2022
|
Gyan Singh kushwah
|
1705003049WL028684
|
Gyan Singh kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659549715
|
|
GyanSinghkushwah
|
(000000)
|
|
190
|
NARWAR
|
MP-05-003-049-001/754
(RAMNAGAR)
|
1705003049NRG23161020220566155
|
16/10/2022
|
KAILASHI KUSHWAH
|
1705003049WL028684
|
KAILASHI KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659549715
|
|
KAILASHIKUSHWAH
|
(000000)
|
|
191
|
NARWAR
|
MP-05-003-049-001/771-C
(RAMNAGAR)
|
1705003049NRG23161020220566159
|
16/10/2022
|
KARAN SINGH PAL
|
1705003049WL028684
|
KARAN SINGH PAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659549715
|
|
KARANSINGHPAL
|
(000000)
|
|
192
|
NARWAR
|
MP-05-003-049-001/867-B
(RAMNAGAR)
|
1705003049NRG23161020220566160
|
16/10/2022
|
PREETI KEWAT
|
1705003049WL028684
|
PREETI KEWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659549715
|
|
PREETIKEWAT
|
(000000)
|
|
193
|
NARWAR
|
MP-05-003-049-001/867-D
(RAMNAGAR)
|
1705003049NRG23161020220566161
|
16/10/2022
|
KHUSHBOO KEWAT
|
1705003049WL028684
|
KHUSHBOO KEWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659549715
|
|
KHUSHBOOKEWAT
|
(000000)
|
|
194
|
NARWAR
|
MP-05-003-049-001/868-A
(RAMNAGAR)
|
1705003049NRG23161020220566162
|
16/10/2022
|
RAMCHARAN KEWAT
|
1705003049WL028684
|
RAMCHARAN KEWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659549715
|
|
RAMCHARANKEWAT
|
(000000)
|
|
195
|
NARWAR
|
MP-05-003-049-001/967-B
(RAMNAGAR)
|
1705003049NRG23161020220566166
|
16/10/2022
|
Shishkumari Kewat
|
1705003049WL028684
|
Shishkumari Kewat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659549715
|
|
ShishkumariKewat
|
(000000)
|
|
196
|
NARWAR
|
MP-05-003-049-001/985-B
(RAMNAGAR)
|
1705003049NRG23161020220566167
|
16/10/2022
|
ANURADHA
|
1705003049WL028684
|
ANURADHA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659549715
|
|
ANURADHA
|
(000000)
|
|
197
|
NARWAR
|
MP-05-003-049-001/990-A
(RAMNAGAR)
|
1705003049NRG23161020220566168
|
16/10/2022
|
Balvant sen
|
1705003049WL028684
|
Balvant sen
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659549715
|
|
Balvantsen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99756
|
99756
|
|
|
|
|
|
|
|
|
198
|
NARWAR
|
MP-05-003-041-001/90
(DAUNI)
|
1705003041NRG23161020220566002
|
16/10/2022
|
Rampyari
|
1705003041WL028679
|
Rampyari
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659549715
|
|
Rampyari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
199
|
NARWAR
|
MP-05-003-041-001/206-A
(DAUNI)
|
1705003041NRG23161020220565931
|
16/10/2022
|
lokendra parihar
|
1705003041WL028679
|
lokendra parihar
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659549715
|
|
lokendraparihar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200940
|
200940
|
|
|
|
|
|
|
|