|
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-05-003-022-001/590
(SONHER)
|
1705003022NRG23131120220636211
|
13/11/2022
|
Pran Singh Gurjar
|
1705003022WL032865
|
Pran Singh Gurjar
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248136364
|
|
PranSinghGurjar
|
(000000)
|
|
2
|
NARWAR
|
MP-05-003-022-001/597
(SONHER)
|
1705003022NRG23131120220636216
|
13/11/2022
|
Kmal Singh
|
1705003022WL032865
|
Kmal Singh
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248136364
|
|
KmalSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-022-001/954-C
(SONHER)
|
1705003022NRG23131120220636229
|
13/11/2022
|
Anuj Pratap Singh
|
1705003022WL032866
|
Anuj Pratap Singh
|
00045
|
BARB0VJSHIP
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248136364
|
|
AnujPratapSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-022-001/289
(SONHER)
|
1705003022NRG23131120220636207
|
13/11/2022
|
AHIBARAN SINGH GURJAR
|
1705003022WL032865
|
AHIBARAN SINGH GURJAR
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248136364
|
|
AHIBARANSINGHGURJAR
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-022-001/592
(SONHER)
|
1705003022NRG23131120220636213
|
13/11/2022
|
Savita
|
1705003022WL032865
|
Savita
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248136364
|
|
Savita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-022-001/589
(SONHER)
|
1705003022NRG23131120220636210
|
13/11/2022
|
Keshav Singh
|
1705003022WL032865
|
Keshav Singh
|
00415
|
SBIN0010852
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248136364
|
|
KeshavSingh
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-022-001/600
(SONHER)
|
1705003022NRG23131120220636218
|
13/11/2022
|
Kalyan Singh Gurjar
|
1705003022WL032865
|
Kalyan Singh Gurjar
|
00415
|
SBIN0010852
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248136364
|
|
KalyanSinghGurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
8
|
NARWAR
|
MP-05-003-022-001/103-A
(SONHER)
|
1705003022NRG23131120220636219
|
13/11/2022
|
ashok
|
1705003022WL032866
|
ashok
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248136364
|
|
ashok
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-022-001/103-A
(SONHER)
|
1705003022NRG23131120220636220
|
13/11/2022
|
mamta jatav
|
1705003022WL032866
|
mamta jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248136364
|
|
mamtajatav
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-022-001/184
(SONHER)
|
1705003022NRG23131120220636222
|
13/11/2022
|
NARAYANI SEN
|
1705003022WL032866
|
NARAYANI SEN
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248136364
|
|
NARAYANISEN
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-022-001/184
(SONHER)
|
1705003022NRG23131120220636221
|
13/11/2022
|
PHUNDI SEN
|
1705003022WL032866
|
PHUNDI SEN
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248136364
|
|
PHUNDISEN
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-022-001/289
(SONHER)
|
1705003022NRG23131120220636206
|
13/11/2022
|
EEMARAT BAI GURJAR
|
1705003022WL032865
|
EEMARAT BAI GURJAR
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248136364
|
|
EEMARATBAIGURJAR
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-022-001/588
(SONHER)
|
1705003022NRG23131120220636209
|
13/11/2022
|
Rajesh Bai Gurjar
|
1705003022WL032865
|
Rajesh Bai Gurjar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248136364
|
|
RajeshBaiGurjar
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-022-001/596
(SONHER)
|
1705003022NRG23131120220636215
|
13/11/2022
|
Dayavati Gurjar
|
1705003022WL032865
|
Dayavati Gurjar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248136364
|
|
DayavatiGurjar
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-022-001/598
(SONHER)
|
1705003022NRG23131120220636217
|
13/11/2022
|
Renu Gurjar
|
1705003022WL032865
|
Renu Gurjar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248136364
|
|
RenuGurjar
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-022-001/953
(SONHER)
|
1705003022NRG23131120220636225
|
13/11/2022
|
Uday Bhan Singh Baish
|
1705003022WL032866
|
Uday Bhan Singh Baish
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248136364
|
|
UdayBhanSinghBaish
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-022-001/953-A
(SONHER)
|
1705003022NRG23131120220636226
|
13/11/2022
|
Hariram Batham
|
1705003022WL032866
|
Hariram Batham
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248136364
|
|
HariramBatham
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-022-001/953-C
(SONHER)
|
1705003022NRG23131120220636227
|
13/11/2022
|
Kanchan Rajpoot
|
1705003022WL032866
|
Kanchan Rajpoot
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248136364
|
|
KanchanRajpoot
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-022-001/954-A
(SONHER)
|
1705003022NRG23131120220636228
|
13/11/2022
|
Dongar Singh Vaishya
|
1705003022WL032866
|
Dongar Singh Vaishya
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248136364
|
|
DongarSinghVaishya
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-022-001/955
(SONHER)
|
1705003022NRG23131120220636231
|
13/11/2022
|
Harjeet Singh Bais
|
1705003022WL032866
|
Harjeet Singh Bais
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248136364
|
|
HarjeetSinghBais
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-022-001/955-B
(SONHER)
|
1705003022NRG23131120220636232
|
13/11/2022
|
Reena Baish
|
1705003022WL032866
|
Reena Baish
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248136364
|
|
ReenaBaish
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-022-001/955-C
(SONHER)
|
1705003022NRG23131120220636233
|
13/11/2022
|
Aanand Sen
|
1705003022WL032866
|
Aanand Sen
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248136364
|
|
AanandSen
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-022-001/955-D
(SONHER)
|
1705003022NRG23131120220636234
|
13/11/2022
|
Sonam Batham
|
1705003022WL032866
|
Sonam Batham
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248136364
|
|
SonamBatham
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
24
|
NARWAR
|
MP-05-003-022-001/587
(SONHER)
|
1705003022NRG23131120220636208
|
13/11/2022
|
Janki
|
1705003022WL032865
|
Janki
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248136364
|
|
Janki
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-022-001/591
(SONHER)
|
1705003022NRG23131120220636212
|
13/11/2022
|
Lalla Beti
|
1705003022WL032865
|
Lalla Beti
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248136364
|
|
LallaBeti
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-022-001/595
(SONHER)
|
1705003022NRG23131120220636214
|
13/11/2022
|
Apisa
|
1705003022WL032865
|
Apisa
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248136364
|
|
Apisa
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-022-001/954-D
(SONHER)
|
1705003022NRG23131120220636230
|
13/11/2022
|
Guddo Baish
|
1705003022WL032866
|
Guddo Baish
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248136364
|
|
GuddoBaish
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-039-003/154-A
(BHAINSA)
|
1705003039NRG23131120220636863
|
13/11/2022
|
BRAJESH TIWARI
|
1705003039WL032923
|
BRAJESH TIWARI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248136364
|
|
BRAJESHTIWARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
29
|
NARWAR
|
MP-05-003-022-001/219-B
(SONHER)
|
1705003022NRG23131120220636223
|
13/11/2022
|
chatur singh
|
1705003022WL032866
|
chatur singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248136364
|
|
chatursingh
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-022-001/776-A
(SONHER)
|
1705003022NRG23131120220636224
|
13/11/2022
|
pratipal singh
|
1705003022WL032866
|
pratipal singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248136364
|
|
pratipalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
31
|
NARWAR
|
MP-05-003-039-001/100-D
(BHAINSA)
|
1705003039NRG23131120220636828
|
13/11/2022
|
Malti
|
1705003039WL032923
|
Malti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248136364
|
|
Malti
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-039-001/172-C
(BHAINSA)
|
1705003039NRG23131120220636829
|
13/11/2022
|
NEERAJ
|
1705003039WL032923
|
NEERAJ
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248136364
|
|
NEERAJ
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-039-001/173-A
(BHAINSA)
|
1705003039NRG23131120220636830
|
13/11/2022
|
SURESH
|
1705003039WL032923
|
SURESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248136364
|
|
SURESH
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-039-001/174-A
(BHAINSA)
|
1705003039NRG23131120220636831
|
13/11/2022
|
KAMLESH
|
1705003039WL032923
|
KAMLESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248136364
|
|
KAMLESH
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-039-001/174-D
(BHAINSA)
|
1705003039NRG23131120220636832
|
13/11/2022
|
BEERENDRA
|
1705003039WL032923
|
BEERENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248136364
|
|
BEERENDRA
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-039-001/175-A
(BHAINSA)
|
1705003039NRG23131120220636833
|
13/11/2022
|
BARE KHAN
|
1705003039WL032923
|
BARE KHAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248136364
|
|
BAREKHAN
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-039-001/175-B
(BHAINSA)
|
1705003039NRG23131120220636834
|
13/11/2022
|
MANOHAR
|
1705003039WL032923
|
MANOHAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248136364
|
|
MANOHAR
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-039-001/175-C
(BHAINSA)
|
1705003039NRG23131120220636835
|
13/11/2022
|
JASHRATH
|
1705003039WL032923
|
JASHRATH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248136364
|
|
JASHRATH
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-039-001/178-B
(BHAINSA)
|
1705003039NRG23131120220636836
|
13/11/2022
|
MENKA
|
1705003039WL032923
|
MENKA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248136364
|
|
MENKA
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-039-001/178-D
(BHAINSA)
|
1705003039NRG23131120220636837
|
13/11/2022
|
SATENDRA
|
1705003039WL032923
|
SATENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248136364
|
|
SATENDRA
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-039-001/179-C
(BHAINSA)
|
1705003039NRG23131120220636838
|
13/11/2022
|
SUNEEL
|
1705003039WL032923
|
SUNEEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248136364
|
|
SUNEEL
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-039-001/180-A
(BHAINSA)
|
1705003039NRG23131120220636839
|
13/11/2022
|
SUMAN
|
1705003039WL032923
|
SUMAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248136364
|
|
SUMAN
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-039-001/181-B
(BHAINSA)
|
1705003039NRG23131120220636840
|
13/11/2022
|
ANISHA
|
1705003039WL032923
|
ANISHA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248136364
|
|
ANISHA
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-039-001/19-A
(BHAINSA)
|
1705003039NRG23131120220636841
|
13/11/2022
|
ramesh
|
1705003039WL032923
|
ramesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248136364
|
|
ramesh
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-039-001/202
(BHAINSA)
|
1705003039NRG23131120220636842
|
13/11/2022
|
MOHIT RAWAT
|
1705003039WL032923
|
MOHIT RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248136364
|
|
MOHITRAWAT
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-039-001/203
(BHAINSA)
|
1705003039NRG23131120220636843
|
13/11/2022
|
RAMESH
|
1705003039WL032923
|
RAMESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248136364
|
|
RAMESH
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-039-001/204
(BHAINSA)
|
1705003039NRG23131120220636844
|
13/11/2022
|
RAMBAI
|
1705003039WL032923
|
RAMBAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248136364
|
|
RAMBAI
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-039-001/208
(BHAINSA)
|
1705003039NRG23131120220636845
|
13/11/2022
|
RUVINA
|
1705003039WL032923
|
RUVINA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248136364
|
|
RUVINA
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-039-001/212
(BHAINSA)
|
1705003039NRG23131120220636846
|
13/11/2022
|
KEDAR BAGHEL
|
1705003039WL032923
|
KEDAR BAGHEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248136364
|
|
KEDARBAGHEL
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-039-001/218
(BHAINSA)
|
1705003039NRG23131120220636847
|
13/11/2022
|
POORAN BAGHEL
|
1705003039WL032923
|
POORAN BAGHEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248136364
|
|
POORANBAGHEL
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-039-001/222
(BHAINSA)
|
1705003039NRG23131120220636848
|
13/11/2022
|
BATOI BAGHEL
|
1705003039WL032923
|
BATOI BAGHEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248136364
|
|
BATOIBAGHEL
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-039-001/227
(BHAINSA)
|
1705003039NRG23131120220636849
|
13/11/2022
|
HANUMANT SINGH RAWAT
|
1705003039WL032923
|
HANUMANT SINGH RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248136364
|
|
HANUMANTSINGHRAWAT
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-039-001/234
(BHAINSA)
|
1705003039NRG23131120220636850
|
13/11/2022
|
KUMMERA SINGH
|
1705003039WL032923
|
KUMMERA SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248136364
|
|
KUMMERASINGH
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-039-001/26-A
(BHAINSA)
|
1705003039NRG23131120220636851
|
13/11/2022
|
maniram
|
1705003039WL032923
|
maniram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248136364
|
|
maniram
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-039-001/59-A
(BHAINSA)
|
1705003039NRG23131120220636852
|
13/11/2022
|
mala
|
1705003039WL032923
|
mala
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248136364
|
|
mala
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-039-001/64-B
(BHAINSA)
|
1705003039NRG23131120220636853
|
13/11/2022
|
NARENDRA
|
1705003039WL032923
|
NARENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248136364
|
|
NARENDRA
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-039-001/85-A
(BHAINSA)
|
1705003039NRG23131120220636854
|
13/11/2022
|
nathua
|
1705003039WL032923
|
nathua
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248136364
|
|
nathua
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-039-001/96-B
(BHAINSA)
|
1705003039NRG23131120220636855
|
13/11/2022
|
MAKHAN
|
1705003039WL032923
|
MAKHAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248136364
|
|
MAKHAN
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-039-003/126-A
(BHAINSA)
|
1705003039NRG23131120220636856
|
13/11/2022
|
Balveer banskar
|
1705003039WL032923
|
Balveer banskar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248136364
|
|
Balveerbanskar
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-039-003/131-B
(BHAINSA)
|
1705003039NRG23131120220636857
|
13/11/2022
|
Sulthan rawat
|
1705003039WL032923
|
Sulthan rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248136364
|
|
Sulthanrawat
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-039-003/134-B
(BHAINSA)
|
1705003039NRG23131120220636858
|
13/11/2022
|
Jagmohan banskar
|
1705003039WL032923
|
Jagmohan banskar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248136364
|
|
Jagmohanbanskar
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-039-003/147-C
(BHAINSA)
|
1705003039NRG23131120220636859
|
13/11/2022
|
Harjendra
|
1705003039WL032923
|
Harjendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248136364
|
|
Harjendra
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-039-003/147-D
(BHAINSA)
|
1705003039NRG23131120220636860
|
13/11/2022
|
KIRAN
|
1705003039WL032923
|
KIRAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248136364
|
|
KIRAN
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-039-003/148-B
(BHAINSA)
|
1705003039NRG23131120220636861
|
13/11/2022
|
Naresh
|
1705003039WL032923
|
Naresh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248136364
|
|
Naresh
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-039-003/152-C
(BHAINSA)
|
1705003039NRG23131120220636862
|
13/11/2022
|
Saitan rawat
|
1705003039WL032923
|
Saitan rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248136364
|
|
Saitanrawat
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-039-003/158-A
(BHAINSA)
|
1705003039NRG23131120220636864
|
13/11/2022
|
Bhagwat rawat
|
1705003039WL032923
|
Bhagwat rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248136364
|
|
Bhagwatrawat
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-039-003/158-B
(BHAINSA)
|
1705003039NRG23131120220636865
|
13/11/2022
|
manish rawat
|
1705003039WL032923
|
manish rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248136364
|
|
manishrawat
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-039-003/159-B
(BHAINSA)
|
1705003039NRG23131120220636866
|
13/11/2022
|
Charan devi
|
1705003039WL032923
|
Charan devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248136364
|
|
Charandevi
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-039-003/16-C
(BHAINSA)
|
1705003039NRG23131120220636867
|
13/11/2022
|
MAHAVEER
|
1705003039WL032923
|
MAHAVEER
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248136364
|
|
MAHAVEER
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-039-003/162-B
(BHAINSA)
|
1705003039NRG23131120220636868
|
13/11/2022
|
Rajendra rawat
|
1705003039WL032923
|
Rajendra rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248136364
|
|
Rajendrarawat
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-039-003/170-C
(BHAINSA)
|
1705003039NRG23131120220636869
|
13/11/2022
|
mukesh rawat
|
1705003039WL032923
|
mukesh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248136364
|
|
mukeshrawat
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-039-003/277
(BHAINSA)
|
1705003039NRG23131120220636870
|
13/11/2022
|
GIRRAJ SINGH CHOUHAN
|
1705003039WL032923
|
GIRRAJ SINGH CHOUHAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248136364
|
|
GIRRAJSINGHCHOUHAN
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-039-003/31-C
(BHAINSA)
|
1705003039NRG23131120220636871
|
13/11/2022
|
Devendra Parihar
|
1705003039WL032923
|
Devendra Parihar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248136364
|
|
DevendraParihar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52632
|
52632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89352
|
89352
|
|
|
|
|
|
|
|