|
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)
|
1705003041NRG23271020220595057
|
27/10/2022
|
Pushpendra
|
1705003041WL030428
|
Pushpendra
|
00045
|
BARB0MANDID
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
Pushpendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-040-002/22
(PAPREDU)
|
1705003040NRG23271020220595385
|
27/10/2022
|
Rinkuram rawat
|
1705003040WL030436
|
Rinkuram rawat
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
Rinkuramrawat
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-041-001/120-A
(DAUNI)
|
1705003041NRG23271020220595049
|
27/10/2022
|
Sishupal Baghel
|
1705003041WL030428
|
Sishupal Baghel
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
SishupalBaghel
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-041-001/120-B
(DAUNI)
|
1705003041NRG23271020220595050
|
27/10/2022
|
balchand baghel
|
1705003041WL030428
|
balchand baghel
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
balchandbaghel
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-041-001/151-A
(DAUNI)
|
1705003041NRG23271020220595062
|
27/10/2022
|
RAMSAKHI
|
1705003041WL030428
|
RAMSAKHI
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
RAMSAKHI
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-041-001/151-A
(DAUNI)
|
1705003041NRG23271020220595061
|
27/10/2022
|
SHATRUGHAN
|
1705003041WL030428
|
SHATRUGHAN
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
SHATRUGHAN
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-041-001/22
(DAUNI)
|
1705003041NRG23271020220595073
|
27/10/2022
|
Hasmukhi rajak
|
1705003041WL030428
|
Hasmukhi rajak
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
Hasmukhirajak
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-041-001/224-A
(DAUNI)
|
1705003041NRG23271020220595079
|
27/10/2022
|
Rinku Rawat
|
1705003041WL030428
|
Rinku Rawat
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
RinkuRawat
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-041-001/260
(DAUNI)
|
1705003041NRG23271020220595095
|
27/10/2022
|
ANITA BAGHEL
|
1705003041WL030428
|
ANITA BAGHEL
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
ANITABAGHEL
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-041-001/279
(DAUNI)
|
1705003041NRG23271020220595104
|
27/10/2022
|
ram baghel
|
1705003041WL030428
|
ram baghel
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
rambaghel
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-041-001/289
(DAUNI)
|
1705003041NRG23271020220595108
|
27/10/2022
|
bhanuprakash vishvkarma
|
1705003041WL030428
|
bhanuprakash vishvkarma
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
bhanuprakashvishvkarma
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-041-001/300
(DAUNI)
|
1705003041NRG23271020220595114
|
27/10/2022
|
Amarchand Jatav
|
1705003041WL030428
|
Amarchand Jatav
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
AmarchandJatav
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-041-001/304-A
(DAUNI)
|
1705003041NRG23271020220595117
|
27/10/2022
|
Savitri Rawat
|
1705003041WL030428
|
Savitri Rawat
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
SavitriRawat
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-041-001/304-B
(DAUNI)
|
1705003041NRG23271020220595118
|
27/10/2022
|
Narayan Rawat
|
1705003041WL030428
|
Narayan Rawat
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
NarayanRawat
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-041-001/47-A
(DAUNI)
|
1705003041NRG23271020220595140
|
27/10/2022
|
gabbar rajak
|
1705003041WL030428
|
gabbar rajak
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
gabbarrajak
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-041-001/47-A
(DAUNI)
|
1705003041NRG23271020220595141
|
27/10/2022
|
kusma rajak
|
1705003041WL030428
|
kusma rajak
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
kusmarajak
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-041-001/55-A
(DAUNI)
|
1705003041NRG23271020220595143
|
27/10/2022
|
Mangal Parihar
|
1705003041WL030428
|
Mangal Parihar
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
MangalParihar
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-041-001/57-B
(DAUNI)
|
1705003041NRG23271020220595148
|
27/10/2022
|
Siya Rawat
|
1705003041WL030428
|
Siya Rawat
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
SiyaRawat
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-041-001/57-C
(DAUNI)
|
1705003041NRG23271020220595149
|
27/10/2022
|
Sanjay Rawat
|
1705003041WL030428
|
Sanjay Rawat
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
SanjayRawat
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-041-001/58-A
(DAUNI)
|
1705003041NRG23271020220595150
|
27/10/2022
|
Shab Rawat
|
1705003041WL030428
|
Shab Rawat
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
ShabRawat
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-041-001/7-A
(DAUNI)
|
1705003041NRG23271020220595154
|
27/10/2022
|
laxmi kevat
|
1705003041WL030428
|
laxmi kevat
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
laxmikevat
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-041-001/77
(DAUNI)
|
1705003041NRG23271020220595160
|
27/10/2022
|
mohan rawat
|
1705003041WL030428
|
mohan rawat
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
mohanrawat
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-041-002/105-A
(DAUNI)
|
1705003041NRG23271020220595175
|
27/10/2022
|
Kaptan Singh
|
1705003041WL030428
|
Kaptan Singh
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
KaptanSingh
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-041-002/23-A
(DAUNI)
|
1705003041NRG23271020220595190
|
27/10/2022
|
Dhanpal aBaghel
|
1705003041WL030428
|
Dhanpal aBaghel
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
DhanpalaBaghel
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-041-002/273-A
(DAUNI)
|
1705003041NRG23271020220595192
|
27/10/2022
|
Meena Jatav
|
1705003041WL030428
|
Meena Jatav
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
MeenaJatav
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-041-002/48-A
(DAUNI)
|
1705003041NRG23271020220595210
|
27/10/2022
|
gajendra baghel
|
1705003041WL030428
|
gajendra baghel
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
gajendrabaghel
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-041-002/76
(DAUNI)
|
1705003041NRG23271020220595218
|
27/10/2022
|
sakunti baghel
|
1705003041WL030428
|
sakunti baghel
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
sakuntibaghel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
28
|
NARWAR
|
MP-05-003-041-001/90-A
(DAUNI)
|
1705003041NRG23271020220595166
|
27/10/2022
|
VINOD RAWAT
|
1705003041WL030428
|
VINOD RAWAT
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
VINODRAWAT
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-041-002/118-A
(DAUNI)
|
1705003041NRG23271020220595184
|
27/10/2022
|
Aravindr rawat
|
1705003041WL030428
|
Aravindr rawat
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
Aravindrrawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
30
|
NARWAR
|
MP-05-003-041-001/22-A
(DAUNI)
|
1705003041NRG23271020220595075
|
27/10/2022
|
Dipika
|
1705003041WL030428
|
Dipika
|
00176
|
IDIB000D535
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
Dipika
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
31
|
NARWAR
|
MP-05-003-041-001/210-A
(DAUNI)
|
1705003041NRG23271020220595071
|
27/10/2022
|
manisha Rawat
|
1705003041WL030428
|
manisha Rawat
|
00354
|
PUNB0059900
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
manishaRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
32
|
NARWAR
|
MP-05-003-032-003/88-A
(SAVOLI)
|
1705003032NRG23271020220594653
|
27/10/2022
|
Laxmi Jatav
|
1705003032WL030394
|
Laxmi Jatav
|
00415
|
SBIN0010169
|
2448
|
2448
|
Processed
|
02/11/2022
|
|
896803437
|
|
LaxmiJatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
33
|
NARWAR
|
MP-05-003-041-001/161-B
(DAUNI)
|
1705003041NRG23271020220595063
|
27/10/2022
|
Ashok Rawat
|
1705003041WL030428
|
Ashok Rawat
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
AshokRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
34
|
NARWAR
|
MP-05-003-023-002/421
(GANIYAR)
|
1705003073NRG23271020220594452
|
27/10/2022
|
kallu Parihar
|
1705003073WL030377
|
kallu Parihar
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
02/11/2022
|
|
896803437
|
|
kalluParihar
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-023-002/422
(GANIYAR)
|
1705003073NRG23271020220594453
|
27/10/2022
|
kalyan parihar
|
1705003073WL030377
|
kalyan parihar
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
02/11/2022
|
|
896803437
|
|
kalyanparihar
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-032-001/51
(SAVOLI)
|
1705003032NRG23231020220583000
|
27/10/2022
|
RAJKUMARI KOLI
|
1705003032WL029696
|
RAJKUMARI KOLI
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
02/11/2022
|
|
896803437
|
|
RAJKUMARIKOLI
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-032-001/91
(SAVOLI)
|
1705003032NRG23231020220583004
|
27/10/2022
|
guddi bai batham
|
1705003032WL029696
|
guddi bai batham
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
02/11/2022
|
|
896803437
|
|
guddibaibatham
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-032-003/88-A
(SAVOLI)
|
1705003032NRG23271020220594652
|
27/10/2022
|
Balvant Jatav
|
1705003032WL030394
|
Balvant Jatav
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
02/11/2022
|
|
896803437
|
|
BalvantJatav
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-041-001/103-A
(DAUNI)
|
1705003041NRG23271020220595045
|
27/10/2022
|
nawab singh Rawat
|
1705003041WL030428
|
nawab singh Rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
nawabsinghRawat
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-041-001/289
(DAUNI)
|
1705003041NRG23271020220595109
|
27/10/2022
|
anita vishvkarma
|
1705003041WL030428
|
anita vishvkarma
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
anitavishvkarma
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-041-002/105-A
(DAUNI)
|
1705003041NRG23271020220595176
|
27/10/2022
|
Arti Rawat
|
1705003041WL030428
|
Arti Rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
ArtiRawat
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-041-002/106-A
(DAUNI)
|
1705003041NRG23271020220595178
|
27/10/2022
|
bhuri
|
1705003041WL030428
|
bhuri
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
bhuri
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-041-002/106-A
(DAUNI)
|
1705003041NRG23271020220595177
|
27/10/2022
|
dharmendra rawat
|
1705003041WL030428
|
dharmendra rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
dharmendrarawat
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-041-002/108-A
(DAUNI)
|
1705003041NRG23271020220595181
|
27/10/2022
|
BANTI RAWAT
|
1705003041WL030428
|
BANTI RAWAT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
BANTIRAWAT
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-041-002/45
(DAUNI)
|
1705003041NRG23271020220595209
|
27/10/2022
|
Prameela Sharma
|
1705003041WL030428
|
Prameela Sharma
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
PrameelaSharma
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-041-002/81
(DAUNI)
|
1705003041NRG23271020220595219
|
27/10/2022
|
ratiram rawat
|
1705003041WL030428
|
ratiram rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
ratiramrawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
47
|
NARWAR
|
MP-05-003-041-001/103-B
(DAUNI)
|
1705003041NRG23271020220595046
|
27/10/2022
|
Suresh Rawat
|
1705003041WL030428
|
Suresh Rawat
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
SureshRawat
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-041-001/71-A
(DAUNI)
|
1705003041NRG23271020220595155
|
27/10/2022
|
Kummer Singh Rawat
|
1705003041WL030428
|
Kummer Singh Rawat
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
KummerSinghRawat
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-041-001/71-A
(DAUNI)
|
1705003041NRG23271020220595156
|
27/10/2022
|
Stee Bai
|
1705003041WL030428
|
Stee Bai
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
SteeBai
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-041-001/73-B
(DAUNI)
|
1705003041NRG23271020220595158
|
27/10/2022
|
ARTI Rawat
|
1705003041WL030428
|
ARTI Rawat
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
ARTIRawat
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-041-001/73-B
(DAUNI)
|
1705003041NRG23271020220595157
|
27/10/2022
|
Jaypi Rawat
|
1705003041WL030428
|
Jaypi Rawat
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
JaypiRawat
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-041-001/73-C
(DAUNI)
|
1705003041NRG23271020220595159
|
27/10/2022
|
Pratap Rawat
|
1705003041WL030428
|
Pratap Rawat
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
PratapRawat
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-041-002/106-B
(DAUNI)
|
1705003041NRG23271020220595180
|
27/10/2022
|
preeti rawat
|
1705003041WL030428
|
preeti rawat
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
preetirawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
54
|
NARWAR
|
MP-05-003-041-001/90-B
(DAUNI)
|
1705003041NRG23271020220595167
|
27/10/2022
|
LOKENDRA SINGH RAWAT
|
1705003041WL030428
|
LOKENDRA SINGH RAWAT
|
00462
|
UCBA0000038
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
LOKENDRASINGHRAWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
55
|
NARWAR
|
MP-05-003-023-002/423
(GANIYAR)
|
1705003073NRG23271020220594454
|
27/10/2022
|
Sonu Singh Parihar
|
1705003073WL030377
|
Sonu Singh Parihar
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
02/11/2022
|
|
896803437
|
|
SonuSinghParihar
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-023-002/424
(GANIYAR)
|
1705003073NRG23271020220594455
|
27/10/2022
|
Sughar Singh JataV
|
1705003073WL030377
|
Sughar Singh JataV
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
02/11/2022
|
|
896803437
|
|
SugharSinghJataV
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-041-001/22-A
(DAUNI)
|
1705003041NRG23271020220595074
|
27/10/2022
|
laxmi narayan rajak
|
1705003041WL030428
|
laxmi narayan rajak
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
laxminarayanrajak
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-041-001/57-B
(DAUNI)
|
1705003041NRG23271020220595147
|
27/10/2022
|
GHANSUNDRA RAWAT
|
1705003041WL030428
|
GHANSUNDRA RAWAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
GHANSUNDRARAWAT
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-041-001/66
(DAUNI)
|
1705003041NRG23271020220595153
|
27/10/2022
|
RANJEETA RAWAT
|
1705003041WL030428
|
RANJEETA RAWAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
RANJEETARAWAT
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-041-001/90
(DAUNI)
|
1705003041NRG23271020220595164
|
27/10/2022
|
Lakhan singhRawat
|
1705003041WL030428
|
Lakhan singhRawat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
LakhansinghRawat
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-041-001/90-B
(DAUNI)
|
1705003041NRG23271020220595168
|
27/10/2022
|
MALTI RAWAT
|
1705003041WL030428
|
MALTI RAWAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
MALTIRAWAT
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-041-002/102-B
(DAUNI)
|
1705003041NRG23271020220595174
|
27/10/2022
|
ANITA RAWAT
|
1705003041WL030428
|
ANITA RAWAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
ANITARAWAT
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-041-002/102-B
(DAUNI)
|
1705003041NRG23271020220595173
|
27/10/2022
|
SOVRAN SINGH RAWAT
|
1705003041WL030428
|
SOVRAN SINGH RAWAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
SOVRANSINGHRAWAT
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-041-002/118-A
(DAUNI)
|
1705003041NRG23271020220595185
|
27/10/2022
|
renu rawat
|
1705003041WL030428
|
renu rawat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
renurawat
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-041-002/75-A
(DAUNI)
|
1705003041NRG23271020220595217
|
27/10/2022
|
Geeta Rawat
|
1705003041WL030428
|
Geeta Rawat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
GeetaRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
66
|
NARWAR
|
MP-05-003-041-001/100-A
(DAUNI)
|
1705003041NRG23271020220595044
|
27/10/2022
|
Ramsevak
|
1705003041WL030428
|
Ramsevak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
Ramsevak
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-041-001/105-A
(DAUNI)
|
1705003041NRG23271020220595047
|
27/10/2022
|
Nirbhay Singh Rawat
|
1705003041WL030428
|
Nirbhay Singh Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
NirbhaySinghRawat
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-041-001/11
(DAUNI)
|
1705003041NRG23271020220595048
|
27/10/2022
|
RAMKALI
|
1705003041WL030428
|
RAMKALI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
RAMKALI
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-041-001/121-A
(DAUNI)
|
1705003041NRG23271020220595051
|
27/10/2022
|
Kamlesh Sharma
|
1705003041WL030428
|
Kamlesh Sharma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
KamleshSharma
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-041-001/121-A
(DAUNI)
|
1705003041NRG23271020220595052
|
27/10/2022
|
Rama Sharma
|
1705003041WL030428
|
Rama Sharma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
RamaSharma
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-041-001/121-B
(DAUNI)
|
1705003041NRG23271020220595053
|
27/10/2022
|
Kallu Sharma
|
1705003041WL030428
|
Kallu Sharma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
KalluSharma
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-041-001/122-A
(DAUNI)
|
1705003041NRG23271020220595054
|
27/10/2022
|
Shivcharan
|
1705003041WL030428
|
Shivcharan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
Shivcharan
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-041-001/126-B
(DAUNI)
|
1705003041NRG23271020220595055
|
27/10/2022
|
Rakesh Rawat
|
1705003041WL030428
|
Rakesh Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
RakeshRawat
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-041-001/127-A
(DAUNI)
|
1705003041NRG23271020220595056
|
27/10/2022
|
HANUMANT SINGH RAWAT
|
1705003041WL030428
|
HANUMANT SINGH RAWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
HANUMANTSINGHRAWAT
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-041-001/141-B
(DAUNI)
|
1705003041NRG23271020220595058
|
27/10/2022
|
Shriram Rawat
|
1705003041WL030428
|
Shriram Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
ShriramRawat
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-041-001/141-B
(DAUNI)
|
1705003041NRG23271020220595059
|
27/10/2022
|
Varsha Rawat
|
1705003041WL030428
|
Varsha Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
VarshaRawat
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-041-001/143-A
(DAUNI)
|
1705003041NRG23271020220595060
|
27/10/2022
|
PREMNARAYAN RAWAT
|
1705003041WL030428
|
PREMNARAYAN RAWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
PREMNARAYANRAWAT
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-041-001/162-A
(DAUNI)
|
1705003041NRG23271020220595064
|
27/10/2022
|
Hiralal Rawat
|
1705003041WL030428
|
Hiralal Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
HiralalRawat
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-041-001/18-A
(DAUNI)
|
1705003041NRG23271020220595065
|
27/10/2022
|
Vikram Parihar
|
1705003041WL030428
|
Vikram Parihar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
VikramParihar
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-041-001/183
(DAUNI)
|
1705003041NRG23271020220595066
|
27/10/2022
|
PANJAB SINGH RAWAT
|
1705003041WL030428
|
PANJAB SINGH RAWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
PANJABSINGHRAWAT
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-041-001/183
(DAUNI)
|
1705003041NRG23271020220595067
|
27/10/2022
|
SUNITA
|
1705003041WL030428
|
SUNITA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
SUNITA
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-041-001/183-A
(DAUNI)
|
1705003041NRG23271020220595068
|
27/10/2022
|
KARTAR SINGH
|
1705003041WL030428
|
KARTAR SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
KARTARSINGH
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-041-001/196
(DAUNI)
|
1705003041NRG23271020220595069
|
27/10/2022
|
Sanjna Rawat
|
1705003041WL030428
|
Sanjna Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
SanjnaRawat
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-041-001/211
(DAUNI)
|
1705003041NRG23271020220595072
|
27/10/2022
|
AROONA BAI
|
1705003041WL030428
|
AROONA BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
AROONABAI
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-041-001/22-B
(DAUNI)
|
1705003041NRG23271020220595076
|
27/10/2022
|
Dharmendra Rajak
|
1705003041WL030428
|
Dharmendra Rajak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
DharmendraRajak
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-041-001/22-B
(DAUNI)
|
1705003041NRG23271020220595077
|
27/10/2022
|
Rajni Rajak
|
1705003041WL030428
|
Rajni Rajak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
RajniRajak
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-041-001/220
(DAUNI)
|
1705003041NRG23271020220595078
|
27/10/2022
|
kailash baghel
|
1705003041WL030428
|
kailash baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
kailashbaghel
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-041-001/224-A
(DAUNI)
|
1705003041NRG23271020220595080
|
27/10/2022
|
Shanti Rawat
|
1705003041WL030428
|
Shanti Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
ShantiRawat
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-041-001/231
(DAUNI)
|
1705003041NRG23271020220595081
|
27/10/2022
|
Geeta Rawat
|
1705003041WL030428
|
Geeta Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
GeetaRawat
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-041-001/232-B
(DAUNI)
|
1705003041NRG23271020220595082
|
27/10/2022
|
Sanjay Rawat
|
1705003041WL030428
|
Sanjay Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
SanjayRawat
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-041-001/251-A
(DAUNI)
|
1705003041NRG23271020220595090
|
27/10/2022
|
VINESH RAWAT
|
1705003041WL030428
|
VINESH RAWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
VINESHRAWAT
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-041-001/28-A
(DAUNI)
|
1705003041NRG23271020220595105
|
27/10/2022
|
Bhupendra Rawat
|
1705003041WL030428
|
Bhupendra Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
BhupendraRawat
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-041-001/28-A
(DAUNI)
|
1705003041NRG23271020220595106
|
27/10/2022
|
Jaydevi Rawat
|
1705003041WL030428
|
Jaydevi Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
JaydeviRawat
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-041-001/29-A
(DAUNI)
|
1705003041NRG23271020220595110
|
27/10/2022
|
Gudi Bai
|
1705003041WL030428
|
Gudi Bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
GudiBai
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-041-001/295-A
(DAUNI)
|
1705003041NRG23271020220595111
|
27/10/2022
|
majboot singh
|
1705003041WL030428
|
majboot singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
majbootsingh
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-041-001/295-A
(DAUNI)
|
1705003041NRG23271020220595112
|
27/10/2022
|
varsha
|
1705003041WL030428
|
varsha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
varsha
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-041-001/296-B
(DAUNI)
|
1705003041NRG23271020220595113
|
27/10/2022
|
Akash Rajak
|
1705003041WL030428
|
Akash Rajak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
AkashRajak
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-041-001/304
(DAUNI)
|
1705003041NRG23271020220595115
|
27/10/2022
|
Rajansingh Rawat
|
1705003041WL030428
|
Rajansingh Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
RajansinghRawat
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-041-001/304
(DAUNI)
|
1705003041NRG23271020220595116
|
27/10/2022
|
Sapna Rawat
|
1705003041WL030428
|
Sapna Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
SapnaRawat
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-041-001/304-B
(DAUNI)
|
1705003041NRG23271020220595119
|
27/10/2022
|
Varsha Rawat
|
1705003041WL030428
|
Varsha Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
VarshaRawat
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-041-001/307
(DAUNI)
|
1705003041NRG23271020220595120
|
27/10/2022
|
Sarita Rawat
|
1705003041WL030428
|
Sarita Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
SaritaRawat
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-041-001/312-C
(DAUNI)
|
1705003041NRG23271020220595121
|
27/10/2022
|
VIKASH BAGHEL
|
1705003041WL030428
|
VIKASH BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
VIKASHBAGHEL
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-041-001/38
(DAUNI)
|
1705003041NRG23271020220595122
|
27/10/2022
|
Pushpendra Rawat
|
1705003041WL030428
|
Pushpendra Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
PushpendraRawat
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-041-001/40-A
(DAUNI)
|
1705003041NRG23271020220595123
|
27/10/2022
|
KOKENDRA PARIHAR
|
1705003041WL030428
|
KOKENDRA PARIHAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
KOKENDRAPARIHAR
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-041-001/40-A
(DAUNI)
|
1705003041NRG23271020220595124
|
27/10/2022
|
POOJA PARIHAR
|
1705003041WL030428
|
POOJA PARIHAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
POOJAPARIHAR
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-041-001/409
(DAUNI)
|
1705003041NRG23271020220595125
|
27/10/2022
|
Krishan Gopal Rawat
|
1705003041WL030428
|
Krishan Gopal Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
KrishanGopalRawat
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-041-001/409-A
(DAUNI)
|
1705003041NRG23271020220595126
|
27/10/2022
|
Rup Singh
|
1705003041WL030428
|
Rup Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
RupSingh
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-041-001/409-B
(DAUNI)
|
1705003041NRG23271020220595127
|
27/10/2022
|
Neelesh Rawat
|
1705003041WL030428
|
Neelesh Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
NeeleshRawat
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-041-001/410
(DAUNI)
|
1705003041NRG23271020220595129
|
27/10/2022
|
Jyoti Rawat
|
1705003041WL030428
|
Jyoti Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
JyotiRawat
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-041-001/410
(DAUNI)
|
1705003041NRG23271020220595128
|
27/10/2022
|
Vijay Rawat
|
1705003041WL030428
|
Vijay Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
VijayRawat
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-041-001/411
(DAUNI)
|
1705003041NRG23271020220595130
|
27/10/2022
|
Vivek Rawat
|
1705003041WL030428
|
Vivek Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
VivekRawat
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-041-001/412
(DAUNI)
|
1705003041NRG23271020220595131
|
27/10/2022
|
Trilok Singh
|
1705003041WL030428
|
Trilok Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
TrilokSingh
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-041-001/413
(DAUNI)
|
1705003041NRG23271020220595132
|
27/10/2022
|
Parvendra Rawat
|
1705003041WL030428
|
Parvendra Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
ParvendraRawat
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-041-001/413-A
(DAUNI)
|
1705003041NRG23271020220595133
|
27/10/2022
|
Banti Singh Rawat
|
1705003041WL030428
|
Banti Singh Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
BantiSinghRawat
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-041-001/414
(DAUNI)
|
1705003041NRG23271020220595134
|
27/10/2022
|
Ashok Singh
|
1705003041WL030428
|
Ashok Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
AshokSingh
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-041-001/415
(DAUNI)
|
1705003041NRG23271020220595135
|
27/10/2022
|
Brijpal Rawat
|
1705003041WL030428
|
Brijpal Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
BrijpalRawat
|
(000000)
|
|
117
|
NARWAR
|
MP-05-003-041-001/416
(DAUNI)
|
1705003041NRG23271020220595136
|
27/10/2022
|
Ratiram Banshkar
|
1705003041WL030428
|
Ratiram Banshkar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
RatiramBanshkar
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-041-001/417
(DAUNI)
|
1705003041NRG23271020220595137
|
27/10/2022
|
RamrasRawat
|
1705003041WL030428
|
RamrasRawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
RamrasRawat
|
(000000)
|
|
119
|
NARWAR
|
MP-05-003-041-001/417
(DAUNI)
|
1705003041NRG23271020220595138
|
27/10/2022
|
Sharmili Rawat
|
1705003041WL030428
|
Sharmili Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
SharmiliRawat
|
(000000)
|
|
120
|
NARWAR
|
MP-05-003-041-001/417-A
(DAUNI)
|
1705003041NRG23271020220595139
|
27/10/2022
|
Yashvant Rawat
|
1705003041WL030428
|
Yashvant Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
YashvantRawat
|
(000000)
|
|
121
|
NARWAR
|
MP-05-003-041-001/55
(DAUNI)
|
1705003041NRG23271020220595142
|
27/10/2022
|
Kamlesh Parihar
|
1705003041WL030428
|
Kamlesh Parihar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
KamleshParihar
|
(000000)
|
|
122
|
NARWAR
|
MP-05-003-041-001/56-A
(DAUNI)
|
1705003041NRG23271020220595145
|
27/10/2022
|
PRADEEP rawat
|
1705003041WL030428
|
PRADEEP rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
PRADEEPrawat
|
(000000)
|
|
123
|
NARWAR
|
MP-05-003-041-001/56-A
(DAUNI)
|
1705003041NRG23271020220595146
|
27/10/2022
|
Sangita Rawat
|
1705003041WL030428
|
Sangita Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
SangitaRawat
|
(000000)
|
|
124
|
NARWAR
|
MP-05-003-041-001/58-B
(DAUNI)
|
1705003041NRG23271020220595151
|
27/10/2022
|
dILIP SINGH RAWAT
|
1705003041WL030428
|
dILIP SINGH RAWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
dILIPSINGHRAWAT
|
(000000)
|
|
125
|
NARWAR
|
MP-05-003-041-001/64-C
(DAUNI)
|
1705003041NRG23271020220595152
|
27/10/2022
|
PUSHPENDRA
|
1705003041WL030428
|
PUSHPENDRA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
PUSHPENDRA
|
(000000)
|
|
126
|
NARWAR
|
MP-05-003-041-001/79-A
(DAUNI)
|
1705003041NRG23271020220595162
|
27/10/2022
|
Chato Baghel
|
1705003041WL030428
|
Chato Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
ChatoBaghel
|
(000000)
|
|
127
|
NARWAR
|
MP-05-003-041-001/79-A
(DAUNI)
|
1705003041NRG23271020220595161
|
27/10/2022
|
Vishal Baghel
|
1705003041WL030428
|
Vishal Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
VishalBaghel
|
(000000)
|
|
128
|
NARWAR
|
MP-05-003-041-001/9-A
(DAUNI)
|
1705003041NRG23271020220595163
|
27/10/2022
|
JITENDRA BAGHEL
|
1705003041WL030428
|
JITENDRA BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
JITENDRABAGHEL
|
(000000)
|
|
129
|
NARWAR
|
MP-05-003-041-001/91-A
(DAUNI)
|
1705003041NRG23271020220595169
|
27/10/2022
|
Mili
|
1705003041WL030428
|
Mili
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
Mili
|
(000000)
|
|
130
|
NARWAR
|
MP-05-003-041-001/93-A
(DAUNI)
|
1705003041NRG23271020220595170
|
27/10/2022
|
Kallo Rawat
|
1705003041WL030428
|
Kallo Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
KalloRawat
|
(000000)
|
|
131
|
NARWAR
|
MP-05-003-041-001/96-B
(DAUNI)
|
1705003041NRG23271020220595171
|
27/10/2022
|
CHANDRABHAN RAWAT
|
1705003041WL030428
|
CHANDRABHAN RAWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
CHANDRABHANRAWAT
|
(000000)
|
|
132
|
NARWAR
|
MP-05-003-041-001/96-C
(DAUNI)
|
1705003041NRG23271020220595172
|
27/10/2022
|
Bharat Rawat
|
1705003041WL030428
|
Bharat Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
BharatRawat
|
(000000)
|
|
133
|
NARWAR
|
MP-05-003-041-002/106-B
(DAUNI)
|
1705003041NRG23271020220595179
|
27/10/2022
|
Dayal singh rawat
|
1705003041WL030428
|
Dayal singh rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
Dayalsinghrawat
|
(000000)
|
|
134
|
NARWAR
|
MP-05-003-041-002/111-C
(DAUNI)
|
1705003041NRG23271020220595182
|
27/10/2022
|
BHAN KUNWAR RAWAT
|
1705003041WL030428
|
BHAN KUNWAR RAWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
BHANKUNWARRAWAT
|
(000000)
|
|
135
|
NARWAR
|
MP-05-003-041-002/117
(DAUNI)
|
1705003041NRG23271020220595183
|
27/10/2022
|
REKHA RAWAT
|
1705003041WL030428
|
REKHA RAWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
REKHARAWAT
|
(000000)
|
|
136
|
NARWAR
|
MP-05-003-041-002/13-C
(DAUNI)
|
1705003041NRG23271020220595186
|
27/10/2022
|
MOOLKUNWAR KEVAT
|
1705003041WL030428
|
MOOLKUNWAR KEVAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
MOOLKUNWARKEVAT
|
(000000)
|
|
137
|
NARWAR
|
MP-05-003-041-002/219-A
(DAUNI)
|
1705003041NRG23271020220595189
|
27/10/2022
|
AJAY RAWAT
|
1705003041WL030428
|
AJAY RAWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
AJAYRAWAT
|
(000000)
|
|
138
|
NARWAR
|
MP-05-003-041-002/295-B
(DAUNI)
|
1705003041NRG23271020220595193
|
27/10/2022
|
MANGAL SINGH
|
1705003041WL030428
|
MANGAL SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
MANGALSINGH
|
(000000)
|
|
139
|
NARWAR
|
MP-05-003-041-002/297
(DAUNI)
|
1705003041NRG23271020220595195
|
27/10/2022
|
gudiya bai baghel
|
1705003041WL030428
|
gudiya bai baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
gudiyabaibaghel
|
(000000)
|
|
140
|
NARWAR
|
MP-05-003-041-002/297
(DAUNI)
|
1705003041NRG23271020220595194
|
27/10/2022
|
mahesh baghel
|
1705003041WL030428
|
mahesh baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
maheshbaghel
|
(000000)
|
|
141
|
NARWAR
|
MP-05-003-041-002/298
(DAUNI)
|
1705003041NRG23271020220595196
|
27/10/2022
|
kummer baghel
|
1705003041WL030428
|
kummer baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
kummerbaghel
|
(000000)
|
|
142
|
NARWAR
|
MP-05-003-041-002/299
(DAUNI)
|
1705003041NRG23271020220595197
|
27/10/2022
|
Mansingh
|
1705003041WL030428
|
Mansingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
Mansingh
|
(000000)
|
|
143
|
NARWAR
|
MP-05-003-041-002/299
(DAUNI)
|
1705003041NRG23271020220595198
|
27/10/2022
|
vimla baghel
|
1705003041WL030428
|
vimla baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
vimlabaghel
|
(000000)
|
|
144
|
NARWAR
|
MP-05-003-041-002/309-A
(DAUNI)
|
1705003041NRG23271020220595199
|
27/10/2022
|
KRISHNA RAWAT
|
1705003041WL030428
|
KRISHNA RAWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
KRISHNARAWAT
|
(000000)
|
|
145
|
NARWAR
|
MP-05-003-041-002/309-B
(DAUNI)
|
1705003041NRG23271020220595200
|
27/10/2022
|
SANDHYA KEVAT
|
1705003041WL030428
|
SANDHYA KEVAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
SANDHYAKEVAT
|
(000000)
|
|
146
|
NARWAR
|
MP-05-003-041-002/309-C
(DAUNI)
|
1705003041NRG23271020220595201
|
27/10/2022
|
TOTA SINGH KEVAT
|
1705003041WL030428
|
TOTA SINGH KEVAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
TOTASINGHKEVAT
|
(000000)
|
|
147
|
NARWAR
|
MP-05-003-041-002/309-D
(DAUNI)
|
1705003041NRG23271020220595202
|
27/10/2022
|
SUNITA KEVAT
|
1705003041WL030428
|
SUNITA KEVAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
SUNITAKEVAT
|
(000000)
|
|
148
|
NARWAR
|
MP-05-003-041-002/310-A
(DAUNI)
|
1705003041NRG23271020220595203
|
27/10/2022
|
PAPEETA BAGHEL
|
1705003041WL030428
|
PAPEETA BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
PAPEETABAGHEL
|
(000000)
|
|
149
|
NARWAR
|
MP-05-003-041-002/310-C
(DAUNI)
|
1705003041NRG23271020220595204
|
27/10/2022
|
GOLU BAGHEL
|
1705003041WL030428
|
GOLU BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
GOLUBAGHEL
|
(000000)
|
|
150
|
NARWAR
|
MP-05-003-041-002/310-D
(DAUNI)
|
1705003041NRG23271020220595205
|
27/10/2022
|
VATI RAJAK
|
1705003041WL030428
|
VATI RAJAK
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
VATIRAJAK
|
(000000)
|
|
151
|
NARWAR
|
MP-05-003-041-002/311
(DAUNI)
|
1705003041NRG23271020220595206
|
27/10/2022
|
RAKESH BARETHA
|
1705003041WL030428
|
RAKESH BARETHA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
RAKESHBARETHA
|
(000000)
|
|
152
|
NARWAR
|
MP-05-003-041-002/311-C
(DAUNI)
|
1705003041NRG23271020220595207
|
27/10/2022
|
RADHELAL BAGHEL
|
1705003041WL030428
|
RADHELAL BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
RADHELALBAGHEL
|
(000000)
|
|
153
|
NARWAR
|
MP-05-003-041-002/33
(DAUNI)
|
1705003041NRG23271020220595208
|
27/10/2022
|
Devsingh Kevat
|
1705003041WL030428
|
Devsingh Kevat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
DevsinghKevat
|
(000000)
|
|
154
|
NARWAR
|
MP-05-003-041-002/54-A
(DAUNI)
|
1705003041NRG23271020220595211
|
27/10/2022
|
Sukhdev Baghel
|
1705003041WL030428
|
Sukhdev Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
SukhdevBaghel
|
(000000)
|
|
155
|
NARWAR
|
MP-05-003-041-002/68-A
(DAUNI)
|
1705003041NRG23271020220595212
|
27/10/2022
|
RAMVATI BAGHEL
|
1705003041WL030428
|
RAMVATI BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
RAMVATIBAGHEL
|
(000000)
|
|
156
|
NARWAR
|
MP-05-003-041-002/68-B
(DAUNI)
|
1705003041NRG23271020220595214
|
27/10/2022
|
BINITABAGHEL
|
1705003041WL030428
|
BINITABAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
BINITABAGHEL
|
(000000)
|
|
157
|
NARWAR
|
MP-05-003-041-002/68-B
(DAUNI)
|
1705003041NRG23271020220595213
|
27/10/2022
|
RAKESH BAGHEL
|
1705003041WL030428
|
RAKESH BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
RAKESHBAGHEL
|
(000000)
|
|
158
|
NARWAR
|
MP-05-003-041-002/68-C
(DAUNI)
|
1705003041NRG23271020220595215
|
27/10/2022
|
AARTI BAGHEL
|
1705003041WL030428
|
AARTI BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
AARTIBAGHEL
|
(000000)
|
|
159
|
NARWAR
|
MP-05-003-041-002/75-A
(DAUNI)
|
1705003041NRG23271020220595216
|
27/10/2022
|
JANDEL SINGH
|
1705003041WL030428
|
JANDEL SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
JANDELSINGH
|
(000000)
|
|
160
|
NARWAR
|
MP-05-003-041-002/84
(DAUNI)
|
1705003041NRG23271020220595220
|
27/10/2022
|
magal sain
|
1705003041WL030428
|
magal sain
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
magalsain
|
(000000)
|
|
161
|
NARWAR
|
MP-05-003-041-002/86-B
(DAUNI)
|
1705003041NRG23271020220595221
|
27/10/2022
|
Laxmi Baghel
|
1705003041WL030428
|
Laxmi Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
LaxmiBaghel
|
(000000)
|
|
162
|
NARWAR
|
MP-05-003-041-002/89-A
(DAUNI)
|
1705003041NRG23271020220595222
|
27/10/2022
|
Uttam Baghel
|
1705003041WL030428
|
Uttam Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
UttamBaghel
|
(000000)
|
|
163
|
NARWAR
|
MP-05-003-041-002/89-B
(DAUNI)
|
1705003041NRG23271020220595224
|
27/10/2022
|
Kamla Baghel
|
1705003041WL030428
|
Kamla Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
KamlaBaghel
|
(000000)
|
|
164
|
NARWAR
|
MP-05-003-041-002/89-B
(DAUNI)
|
1705003041NRG23271020220595223
|
27/10/2022
|
Kptan Baghel
|
1705003041WL030428
|
Kptan Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
KptanBaghel
|
(000000)
|
|
165
|
NARWAR
|
MP-05-003-041-002/96-B
(DAUNI)
|
1705003041NRG23271020220595226
|
27/10/2022
|
Dharmendra Singh Rawat
|
1705003041WL030428
|
Dharmendra Singh Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
DharmendraSinghRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122400
|
122400
|
|
|
|
|
|
|
|
|
166
|
NARWAR
|
MP-05-003-041-001/90
(DAUNI)
|
1705003041NRG23271020220595165
|
27/10/2022
|
Rampyari
|
1705003041WL030428
|
Rampyari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
Rampyari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
167
|
NARWAR
|
MP-05-003-041-001/206-A
(DAUNI)
|
1705003041NRG23271020220595070
|
27/10/2022
|
lokendra parihar
|
1705003041WL030428
|
lokendra parihar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896803437
|
|
lokendraparihar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214200
|
214200
|
|
|
|
|
|
|
|