|
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-05-003-059-001/1-B
(RONIJA)
|
1705003000NRG23020520220099056
|
02/05/2022
|
Ravedra rawat
|
1705003WL003023
|
Ravedra rawat
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746966
|
|
Ravedrarawat
|
(000000)
|
|
2
|
NARWAR
|
MP-05-003-059-001/289-B
(RONIJA)
|
1705003000NRG23020520220099136
|
02/05/2022
|
Jeetendra pal
|
1705003WL003023
|
Jeetendra pal
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746966
|
|
Jeetendrapal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-059-001/391-A
(RONIJA)
|
1705003000NRG23020520220099171
|
02/05/2022
|
AJAY RAWAT
|
1705003WL003023
|
AJAY RAWAT
|
00354
|
PUNB0059900
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746966
|
|
AJAYRAWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-059-001/390-A
(RONIJA)
|
1705003000NRG23020520220099169
|
02/05/2022
|
Amit rawat
|
1705003WL003023
|
Amit rawat
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746966
|
|
Amitrawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-034-002/133-B
(FOOLPUR)
|
1705003034NRG23010520220095732
|
02/05/2022
|
SUMAN KOLI
|
1705003034WL002938
|
SUMAN KOLI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746966
|
|
SUMANKOLI
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-034-002/133-C
(FOOLPUR)
|
1705003034NRG23010520220095733
|
02/05/2022
|
HARKANTH KOLI
|
1705003034WL002938
|
HARKANTH KOLI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746966
|
|
HARKANTHKOLI
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-034-002/133-D
(FOOLPUR)
|
1705003034NRG23010520220095735
|
02/05/2022
|
SONU KOLI
|
1705003034WL002938
|
SONU KOLI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746966
|
|
SONUKOLI
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-034-002/207-A
(FOOLPUR)
|
1705003034NRG23010520220095739
|
02/05/2022
|
BHANUPRAKASH
|
1705003034WL002938
|
BHANUPRAKASH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746966
|
|
BHANUPRAKASH
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-034-002/398
(FOOLPUR)
|
1705003034NRG23010520220095743
|
02/05/2022
|
Nahar Singh koli
|
1705003034WL002938
|
Nahar Singh koli
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746966
|
|
NaharSinghkoli
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-059-001/364
(RONIJA)
|
1705003000NRG23020520220099152
|
02/05/2022
|
panjab rawat
|
1705003WL003023
|
panjab rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746966
|
|
panjabrawat
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-059-001/95-C
(RONIJA)
|
1705003000NRG23020520220099195
|
02/05/2022
|
NARENDRA SINGH JATAV
|
1705003WL003023
|
NARENDRA SINGH JATAV
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746966
|
|
NARENDRASINGHJATAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
12
|
NARWAR
|
MP-05-003-034-002/133-B
(FOOLPUR)
|
1705003034NRG23010520220095731
|
02/05/2022
|
NAVAL SINGH
|
1705003034WL002938
|
NAVAL SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746966
|
|
NAVALSINGH
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-034-002/71-A
(FOOLPUR)
|
1705003034NRG23010520220095744
|
02/05/2022
|
DEVENDRA JHA
|
1705003034WL002938
|
DEVENDRA JHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746966
|
|
DEVENDRAJHA
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-034-002/71-A
(FOOLPUR)
|
1705003034NRG23010520220095745
|
02/05/2022
|
MALTI BAI JHA
|
1705003034WL002938
|
MALTI BAI JHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746966
|
|
MALTIBAIJHA
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-059-001/248-B
(RONIJA)
|
1705003000NRG23020520220099118
|
02/05/2022
|
jyoti rawat
|
1705003WL003023
|
jyoti rawat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746966
|
|
jyotirawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
16
|
NARWAR
|
MP-05-003-034-002/207-A
(FOOLPUR)
|
1705003034NRG23010520220095740
|
02/05/2022
|
Laxmi
|
1705003034WL002938
|
Laxmi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746966
|
|
Laxmi
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-059-001/364-A
(RONIJA)
|
1705003000NRG23020520220099154
|
02/05/2022
|
papendra rawat
|
1705003WL003023
|
papendra rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746966
|
|
papendrarawat
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-059-001/364-A
(RONIJA)
|
1705003000NRG23020520220099155
|
02/05/2022
|
pooja rawat
|
1705003WL003023
|
pooja rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746966
|
|
poojarawat
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-059-001/394
(RONIJA)
|
1705003000NRG23020520220099172
|
02/05/2022
|
layakram
|
1705003WL003023
|
layakram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746966
|
|
layakram
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-059-001/401-A
(RONIJA)
|
1705003000NRG23020520220099179
|
02/05/2022
|
vijay singh jatav
|
1705003WL003023
|
vijay singh jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746966
|
|
vijaysinghjatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
21
|
NARWAR
|
MP-05-003-034-002/133-D
(FOOLPUR)
|
1705003034NRG23010520220095736
|
02/05/2022
|
KIRAN
|
1705003034WL002938
|
KIRAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746966
|
|
KIRAN
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-059-001/1-C
(RONIJA)
|
1705003000NRG23020520220099058
|
02/05/2022
|
Saroj
|
1705003WL003023
|
Saroj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746966
|
|
Saroj
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-059-001/11-B
(RONIJA)
|
1705003000NRG23020520220099062
|
02/05/2022
|
GULSHAN JHA
|
1705003WL003023
|
GULSHAN JHA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746966
|
|
GULSHANJHA
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-059-001/11-C
(RONIJA)
|
1705003000NRG23020520220099063
|
02/05/2022
|
NANDKISHOR JHA
|
1705003WL003023
|
NANDKISHOR JHA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746966
|
|
NANDKISHORJHA
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-059-001/114-B
(RONIJA)
|
1705003000NRG23020520220099065
|
02/05/2022
|
Nikita
|
1705003WL003023
|
Nikita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746966
|
|
Nikita
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-059-001/114-B
(RONIJA)
|
1705003000NRG23020520220099064
|
02/05/2022
|
Pramod rawat
|
1705003WL003023
|
Pramod rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746966
|
|
Pramodrawat
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-059-001/115-A
(RONIJA)
|
1705003000NRG23020520220099066
|
02/05/2022
|
Manisha Rawat
|
1705003WL003023
|
Manisha Rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746966
|
|
ManishaRawat
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-059-001/116-B
(RONIJA)
|
1705003000NRG23020520220099068
|
02/05/2022
|
balveer jatav
|
1705003WL003023
|
balveer jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746966
|
|
balveerjatav
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-059-001/116-B
(RONIJA)
|
1705003000NRG23020520220099069
|
02/05/2022
|
rekha jatav
|
1705003WL003023
|
rekha jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746966
|
|
rekhajatav
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-059-001/116-C
(RONIJA)
|
1705003000NRG23020520220099070
|
02/05/2022
|
Hari Singh Jatav
|
1705003WL003023
|
Hari Singh Jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746966
|
|
HariSinghJatav
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-059-001/116-C
(RONIJA)
|
1705003000NRG23020520220099071
|
02/05/2022
|
Vinita Ahirwar
|
1705003WL003023
|
Vinita Ahirwar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746966
|
|
VinitaAhirwar
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-059-001/116-D
(RONIJA)
|
1705003000NRG23020520220099073
|
02/05/2022
|
Heera
|
1705003WL003023
|
Heera
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746966
|
|
Heera
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-059-001/116-D
(RONIJA)
|
1705003000NRG23020520220099072
|
02/05/2022
|
Sirobhan Jatav
|
1705003WL003023
|
Sirobhan Jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746966
|
|
SirobhanJatav
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-059-001/117-B
(RONIJA)
|
1705003000NRG23020520220099074
|
02/05/2022
|
Nawab rawat
|
1705003WL003023
|
Nawab rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746966
|
|
Nawabrawat
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-059-001/119-B
(RONIJA)
|
1705003000NRG23020520220099077
|
02/05/2022
|
vivek singh rawat
|
1705003WL003023
|
vivek singh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746966
|
|
viveksinghrawat
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-059-001/126-B
(RONIJA)
|
1705003000NRG23020520220099079
|
02/05/2022
|
mohan singh rawat
|
1705003WL003023
|
mohan singh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746966
|
|
mohansinghrawat
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-059-001/130-C
(RONIJA)
|
1705003000NRG23020520220099080
|
02/05/2022
|
Harinivas jatav
|
1705003WL003023
|
Harinivas jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746966
|
|
Harinivasjatav
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-059-001/130-C
(RONIJA)
|
1705003000NRG23020520220099081
|
02/05/2022
|
Manju
|
1705003WL003023
|
Manju
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746966
|
|
Manju
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-059-001/132-B
(RONIJA)
|
1705003000NRG23020520220099082
|
02/05/2022
|
dangal singh rawat
|
1705003WL003023
|
dangal singh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746966
|
|
dangalsinghrawat
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-059-001/133-A
(RONIJA)
|
1705003000NRG23020520220099083
|
02/05/2022
|
Khemraj
|
1705003WL003023
|
Khemraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746966
|
|
Khemraj
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-059-001/133-B
(RONIJA)
|
1705003000NRG23020520220099084
|
02/05/2022
|
Indar singh rawat
|
1705003WL003023
|
Indar singh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746966
|
|
Indarsinghrawat
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-059-001/135-A
(RONIJA)
|
1705003000NRG23020520220099086
|
02/05/2022
|
Anjana
|
1705003WL003023
|
Anjana
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746966
|
|
Anjana
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-059-001/147-A
(RONIJA)
|
1705003000NRG23020520220099089
|
02/05/2022
|
gyaprashad prajati
|
1705003WL003023
|
gyaprashad prajati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746966
|
|
gyaprashadprajati
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-059-001/147-A
(RONIJA)
|
1705003000NRG23020520220099090
|
02/05/2022
|
kalavati prajapati
|
1705003WL003023
|
kalavati prajapati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746966
|
|
kalavatiprajapati
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-059-001/148-A
(RONIJA)
|
1705003000NRG23020520220099091
|
02/05/2022
|
gorishankar shivhare
|
1705003WL003023
|
gorishankar shivhare
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746966
|
|
gorishankarshivhare
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-059-001/164-A
(RONIJA)
|
1705003000NRG23020520220099092
|
02/05/2022
|
Manjesh prajapati
|
1705003WL003023
|
Manjesh prajapati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746966
|
|
Manjeshprajapati
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-059-001/165-A
(RONIJA)
|
1705003000NRG23020520220099093
|
02/05/2022
|
dinesh rawat
|
1705003WL003023
|
dinesh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746966
|
|
dineshrawat
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-059-001/165-B
(RONIJA)
|
1705003000NRG23020520220099094
|
02/05/2022
|
kamlesh rawat
|
1705003WL003023
|
kamlesh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746966
|
|
kamleshrawat
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-059-001/170-A
(RONIJA)
|
1705003000NRG23020520220099095
|
02/05/2022
|
dharmendra rawat
|
1705003WL003023
|
dharmendra rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746966
|
|
dharmendrarawat
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-059-001/170-A
(RONIJA)
|
1705003000NRG23020520220099096
|
02/05/2022
|
jyoti rawat
|
1705003WL003023
|
jyoti rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746966
|
|
jyotirawat
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-059-001/179-A
(RONIJA)
|
1705003000NRG23020520220099097
|
02/05/2022
|
banti rawat
|
1705003WL003023
|
banti rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746966
|
|
bantirawat
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-059-001/181-A
(RONIJA)
|
1705003000NRG23020520220099098
|
02/05/2022
|
Raghuveer jatav
|
1705003WL003023
|
Raghuveer jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746966
|
|
Raghuveerjatav
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-059-001/186-A
(RONIJA)
|
1705003000NRG23020520220099099
|
02/05/2022
|
dinesh rawat
|
1705003WL003023
|
dinesh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746966
|
|
dineshrawat
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-059-001/187-A
(RONIJA)
|
1705003000NRG23020520220099101
|
02/05/2022
|
Laxmi
|
1705003WL003023
|
Laxmi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746966
|
|
Laxmi
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-059-001/187-A
(RONIJA)
|
1705003000NRG23020520220099100
|
02/05/2022
|
Omkar rawat
|
1705003WL003023
|
Omkar rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746966
|
|
Omkarrawat
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-059-001/188-A
(RONIJA)
|
1705003000NRG23020520220099102
|
02/05/2022
|
Jeetendra prajapati
|
1705003WL003023
|
Jeetendra prajapati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746966
|
|
Jeetendraprajapati
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-059-001/188-A
(RONIJA)
|
1705003000NRG23020520220099103
|
02/05/2022
|
Roshani
|
1705003WL003023
|
Roshani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746966
|
|
Roshani
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-059-001/211-B
(RONIJA)
|
1705003000NRG23020520220099106
|
02/05/2022
|
Anju
|
1705003WL003023
|
Anju
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746966
|
|
Anju
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-059-001/211-C
(RONIJA)
|
1705003000NRG23020520220099107
|
02/05/2022
|
Kunal rawat
|
1705003WL003023
|
Kunal rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746966
|
|
Kunalrawat
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-059-001/215-A
(RONIJA)
|
1705003000NRG23020520220099108
|
02/05/2022
|
Pransingh jatav
|
1705003WL003023
|
Pransingh jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746966
|
|
Pransinghjatav
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-059-001/227-A
(RONIJA)
|
1705003000NRG23020520220099109
|
02/05/2022
|
ravendra sharma
|
1705003WL003023
|
ravendra sharma
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746966
|
|
ravendrasharma
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-059-001/229-B
(RONIJA)
|
1705003000NRG23020520220099112
|
02/05/2022
|
narendra rawat
|
1705003WL003023
|
narendra rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746966
|
|
narendrarawat
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-059-001/239-B
(RONIJA)
|
1705003000NRG23020520220099113
|
02/05/2022
|
sukhdev rawat
|
1705003WL003023
|
sukhdev rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746966
|
|
sukhdevrawat
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-059-001/243-B
(RONIJA)
|
1705003000NRG23020520220099114
|
02/05/2022
|
sahav singh rawat
|
1705003WL003023
|
sahav singh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746966
|
|
sahavsinghrawat
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-059-001/246-A
(RONIJA)
|
1705003000NRG23020520220099115
|
02/05/2022
|
mamta rawat
|
1705003WL003023
|
mamta rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746966
|
|
mamtarawat
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-059-001/246-A
(RONIJA)
|
1705003000NRG23020520220099116
|
02/05/2022
|
Roshan
|
1705003WL003023
|
Roshan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746966
|
|
Roshan
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-059-001/248-A
(RONIJA)
|
1705003000NRG23020520220099117
|
02/05/2022
|
mahesh rawat
|
1705003WL003023
|
mahesh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746966
|
|
maheshrawat
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-059-001/248-C
(RONIJA)
|
1705003000NRG23020520220099119
|
02/05/2022
|
Ravindra
|
1705003WL003023
|
Ravindra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746966
|
|
Ravindra
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-059-001/248-C
(RONIJA)
|
1705003000NRG23020520220099120
|
02/05/2022
|
Sundri Rawat
|
1705003WL003023
|
Sundri Rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746966
|
|
SundriRawat
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-059-001/250-B
(RONIJA)
|
1705003000NRG23020520220099121
|
02/05/2022
|
rajendra rawat
|
1705003WL003023
|
rajendra rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746966
|
|
rajendrarawat
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-059-001/250-D
(RONIJA)
|
1705003000NRG23020520220099122
|
02/05/2022
|
jitendra Rawat
|
1705003WL003023
|
jitendra Rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746966
|
|
jitendraRawat
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-059-001/258-A
(RONIJA)
|
1705003000NRG23020520220099123
|
02/05/2022
|
rammilan rawat
|
1705003WL003023
|
rammilan rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746966
|
|
rammilanrawat
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-059-001/258-B
(RONIJA)
|
1705003000NRG23020520220099124
|
02/05/2022
|
kapil rawat
|
1705003WL003023
|
kapil rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746966
|
|
kapilrawat
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-059-001/26-A
(RONIJA)
|
1705003000NRG23020520220099125
|
02/05/2022
|
sughar singh rajak
|
1705003WL003023
|
sughar singh rajak
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746966
|
|
sugharsinghrajak
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-059-001/26-B
(RONIJA)
|
1705003000NRG23020520220099126
|
02/05/2022
|
hargyan rajak
|
1705003WL003023
|
hargyan rajak
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746966
|
|
hargyanrajak
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-059-001/266-A
(RONIJA)
|
1705003000NRG23020520220099128
|
02/05/2022
|
pista rawat
|
1705003WL003023
|
pista rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746966
|
|
pistarawat
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-059-001/266-A
(RONIJA)
|
1705003000NRG23020520220099127
|
02/05/2022
|
sarman rawat
|
1705003WL003023
|
sarman rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746966
|
|
sarmanrawat
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-059-001/266-B
(RONIJA)
|
1705003000NRG23020520220099129
|
02/05/2022
|
boby
|
1705003WL003023
|
boby
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746966
|
|
boby
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-059-001/269-A
(RONIJA)
|
1705003000NRG23020520220099130
|
02/05/2022
|
HARI SINGH RAWAT
|
1705003WL003023
|
HARI SINGH RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746966
|
|
HARISINGHRAWAT
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-059-001/273-B
(RONIJA)
|
1705003000NRG23020520220099131
|
02/05/2022
|
vijay singh rawat
|
1705003WL003023
|
vijay singh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746966
|
|
vijaysinghrawat
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-059-001/273-C
(RONIJA)
|
1705003000NRG23020520220099132
|
02/05/2022
|
ajay rawat
|
1705003WL003023
|
ajay rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746966
|
|
ajayrawat
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-059-001/282-A
(RONIJA)
|
1705003000NRG23020520220099134
|
02/05/2022
|
Kusum Bai Rawat
|
1705003WL003023
|
Kusum Bai Rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746966
|
|
KusumBaiRawat
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-059-001/282-A
(RONIJA)
|
1705003000NRG23020520220099133
|
02/05/2022
|
mohan rawat
|
1705003WL003023
|
mohan rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746966
|
|
mohanrawat
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-059-001/282-B
(RONIJA)
|
1705003000NRG23020520220099135
|
02/05/2022
|
Rubi Rawat
|
1705003WL003023
|
Rubi Rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746966
|
|
RubiRawat
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-059-001/289-C
(RONIJA)
|
1705003000NRG23020520220099137
|
02/05/2022
|
Suneel pal
|
1705003WL003023
|
Suneel pal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746966
|
|
Suneelpal
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-059-001/291-A
(RONIJA)
|
1705003000NRG23020520220099139
|
02/05/2022
|
Hukum Singh pal
|
1705003WL003023
|
Hukum Singh pal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746966
|
|
HukumSinghpal
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-059-001/299-A
(RONIJA)
|
1705003000NRG23020520220099140
|
02/05/2022
|
hanumant singh rawat
|
1705003WL003023
|
hanumant singh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746966
|
|
hanumantsinghrawat
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-059-001/299-A
(RONIJA)
|
1705003000NRG23020520220099141
|
02/05/2022
|
manisha rawat
|
1705003WL003023
|
manisha rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746966
|
|
manisharawat
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-059-001/312-A
(RONIJA)
|
1705003000NRG23020520220099143
|
02/05/2022
|
Vejayram
|
1705003WL003023
|
Vejayram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746966
|
|
Vejayram
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-059-001/344-B
(RONIJA)
|
1705003000NRG23020520220099146
|
02/05/2022
|
Sonu Jatav
|
1705003WL003023
|
Sonu Jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746966
|
|
SonuJatav
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-059-001/351-A
(RONIJA)
|
1705003000NRG23020520220099147
|
02/05/2022
|
Sunita Rawat
|
1705003WL003023
|
Sunita Rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746966
|
|
SunitaRawat
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-059-001/353-A
(RONIJA)
|
1705003000NRG23020520220099148
|
02/05/2022
|
PRAVESH RAWAT
|
1705003WL003023
|
PRAVESH RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746966
|
|
PRAVESHRAWAT
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-059-001/361
(RONIJA)
|
1705003000NRG23020520220099149
|
02/05/2022
|
RAMESWAR RAWAT
|
1705003WL003023
|
RAMESWAR RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746966
|
|
RAMESWARRAWAT
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-059-001/361-A
(RONIJA)
|
1705003000NRG23020520220099151
|
02/05/2022
|
Rama rawat
|
1705003WL003023
|
Rama rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746966
|
|
Ramarawat
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-059-001/361-A
(RONIJA)
|
1705003000NRG23020520220099150
|
02/05/2022
|
Shivraj rawat
|
1705003WL003023
|
Shivraj rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746966
|
|
Shivrajrawat
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-059-001/364
(RONIJA)
|
1705003000NRG23020520220099153
|
02/05/2022
|
SHEELA
|
1705003WL003023
|
SHEELA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746966
|
|
SHEELA
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-059-001/364-B
(RONIJA)
|
1705003000NRG23020520220099156
|
02/05/2022
|
Parvat Singh
|
1705003WL003023
|
Parvat Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746966
|
|
ParvatSingh
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-059-001/365
(RONIJA)
|
1705003000NRG23020520220099157
|
02/05/2022
|
Ramavtar karan
|
1705003WL003023
|
Ramavtar karan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746966
|
|
Ramavtarkaran
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-059-001/365-C
(RONIJA)
|
1705003000NRG23020520220099158
|
02/05/2022
|
Navneet karan
|
1705003WL003023
|
Navneet karan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746966
|
|
Navneetkaran
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-059-001/369
(RONIJA)
|
1705003000NRG23020520220099159
|
02/05/2022
|
Mehtav
|
1705003WL003023
|
Mehtav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746966
|
|
Mehtav
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-059-001/369-A
(RONIJA)
|
1705003000NRG23020520220099160
|
02/05/2022
|
Gajendra kevat
|
1705003WL003023
|
Gajendra kevat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746966
|
|
Gajendrakevat
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-059-001/376
(RONIJA)
|
1705003000NRG23020520220099161
|
02/05/2022
|
Vijay Valmik
|
1705003WL003023
|
Vijay Valmik
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746966
|
|
VijayValmik
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-059-001/377-B
(RONIJA)
|
1705003000NRG23020520220099162
|
02/05/2022
|
Narendra Rawat
|
1705003WL003023
|
Narendra Rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746966
|
|
NarendraRawat
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-059-001/381
(RONIJA)
|
1705003000NRG23020520220099163
|
02/05/2022
|
Vinod Jatav
|
1705003WL003023
|
Vinod Jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746966
|
|
VinodJatav
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-059-001/384
(RONIJA)
|
1705003000NRG23020520220099164
|
02/05/2022
|
Ravishankar Jatav
|
1705003WL003023
|
Ravishankar Jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746966
|
|
RavishankarJatav
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-059-001/388
(RONIJA)
|
1705003000NRG23020520220099165
|
02/05/2022
|
Mansingh
|
1705003WL003023
|
Mansingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746966
|
|
Mansingh
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-059-001/388-A
(RONIJA)
|
1705003000NRG23020520220099166
|
02/05/2022
|
Ankesh rawat
|
1705003WL003023
|
Ankesh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746966
|
|
Ankeshrawat
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-059-001/388-A
(RONIJA)
|
1705003000NRG23020520220099167
|
02/05/2022
|
Shivani
|
1705003WL003023
|
Shivani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746966
|
|
Shivani
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-059-001/390
(RONIJA)
|
1705003000NRG23020520220099168
|
02/05/2022
|
RAMGOPAL RAWAT
|
1705003WL003023
|
RAMGOPAL RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746966
|
|
RAMGOPALRAWAT
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-059-001/391
(RONIJA)
|
1705003000NRG23020520220099170
|
02/05/2022
|
Rekha Rawat
|
1705003WL003023
|
Rekha Rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746966
|
|
RekhaRawat
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-059-001/396
(RONIJA)
|
1705003000NRG23020520220099173
|
02/05/2022
|
Kalyan Singh rawat
|
1705003WL003023
|
Kalyan Singh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746966
|
|
KalyanSinghrawat
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-059-001/396
(RONIJA)
|
1705003000NRG23020520220099174
|
02/05/2022
|
Kartar Singh Rawat
|
1705003WL003023
|
Kartar Singh Rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746966
|
|
KartarSinghRawat
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-059-001/396-B
(RONIJA)
|
1705003000NRG23020520220099175
|
02/05/2022
|
Sughar Singh Rawat
|
1705003WL003023
|
Sughar Singh Rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746966
|
|
SugharSinghRawat
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-059-001/396-C
(RONIJA)
|
1705003000NRG23020520220099177
|
02/05/2022
|
Shraddha Rawat
|
1705003WL003023
|
Shraddha Rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746966
|
|
ShraddhaRawat
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-059-001/396-C
(RONIJA)
|
1705003000NRG23020520220099176
|
02/05/2022
|
Sudhir Rawat
|
1705003WL003023
|
Sudhir Rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746966
|
|
SudhirRawat
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-059-001/397
(RONIJA)
|
1705003000NRG23020520220099178
|
02/05/2022
|
Mukesh Sharma
|
1705003WL003023
|
Mukesh Sharma
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746966
|
|
MukeshSharma
|
(000000)
|
|
117
|
NARWAR
|
MP-05-003-059-001/401-B
(RONIJA)
|
1705003000NRG23020520220099180
|
02/05/2022
|
Hari Singh Jatav
|
1705003WL003023
|
Hari Singh Jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746966
|
|
HariSinghJatav
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-059-001/405
(RONIJA)
|
1705003000NRG23020520220099181
|
02/05/2022
|
Preetam
|
1705003WL003023
|
Preetam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746966
|
|
Preetam
|
(000000)
|
|
119
|
NARWAR
|
MP-05-003-059-001/413-A
(RONIJA)
|
1705003000NRG23020520220099182
|
02/05/2022
|
Manjesh
|
1705003WL003023
|
Manjesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746966
|
|
Manjesh
|
(000000)
|
|
120
|
NARWAR
|
MP-05-003-059-001/421
(RONIJA)
|
1705003000NRG23020520220099183
|
02/05/2022
|
Lakhan singh rawat
|
1705003WL003023
|
Lakhan singh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746966
|
|
Lakhansinghrawat
|
(000000)
|
|
121
|
NARWAR
|
MP-05-003-059-001/421-C
(RONIJA)
|
1705003000NRG23020520220099184
|
02/05/2022
|
Sughar singh rawat
|
1705003WL003023
|
Sughar singh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746966
|
|
Sugharsinghrawat
|
(000000)
|
|
122
|
NARWAR
|
MP-05-003-059-001/422
(RONIJA)
|
1705003000NRG23020520220099185
|
02/05/2022
|
Jagdish
|
1705003WL003023
|
Jagdish
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746966
|
|
Jagdish
|
(000000)
|
|
123
|
NARWAR
|
MP-05-003-059-001/422-A
(RONIJA)
|
1705003000NRG23020520220099186
|
02/05/2022
|
Shaitan Singh rawat
|
1705003WL003023
|
Shaitan Singh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746966
|
|
ShaitanSinghrawat
|
(000000)
|
|
124
|
NARWAR
|
MP-05-003-059-001/422-B
(RONIJA)
|
1705003000NRG23020520220099187
|
02/05/2022
|
Dharmendra Rawat
|
1705003WL003023
|
Dharmendra Rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746966
|
|
DharmendraRawat
|
(000000)
|
|
125
|
NARWAR
|
MP-05-003-059-001/422-C
(RONIJA)
|
1705003000NRG23020520220099188
|
02/05/2022
|
Mohan singh rawat
|
1705003WL003023
|
Mohan singh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746966
|
|
Mohansinghrawat
|
(000000)
|
|
126
|
NARWAR
|
MP-05-003-059-001/48-A
(RONIJA)
|
1705003000NRG23020520220099189
|
02/05/2022
|
BALRAM RAWAT
|
1705003WL003023
|
BALRAM RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746966
|
|
BALRAMRAWAT
|
(000000)
|
|
127
|
NARWAR
|
MP-05-003-059-001/48-B
(RONIJA)
|
1705003000NRG23020520220099190
|
02/05/2022
|
Manjale
|
1705003WL003023
|
Manjale
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746966
|
|
Manjale
|
(000000)
|
|
128
|
NARWAR
|
MP-05-003-059-001/48-C
(RONIJA)
|
1705003000NRG23020520220099191
|
02/05/2022
|
Udaybhan Rawat
|
1705003WL003023
|
Udaybhan Rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746966
|
|
UdaybhanRawat
|
(000000)
|
|
129
|
NARWAR
|
MP-05-003-059-001/48-D
(RONIJA)
|
1705003000NRG23020520220099192
|
02/05/2022
|
Ramkishor Rawat
|
1705003WL003023
|
Ramkishor Rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746966
|
|
RamkishorRawat
|
(000000)
|
|
130
|
NARWAR
|
MP-05-003-059-001/59-A
(RONIJA)
|
1705003000NRG23020520220099193
|
02/05/2022
|
BALVEER PRAJAPATI
|
1705003WL003023
|
BALVEER PRAJAPATI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746966
|
|
BALVEERPRAJAPATI
|
(000000)
|
|
131
|
NARWAR
|
MP-05-003-059-001/92-A
(RONIJA)
|
1705003000NRG23020520220099194
|
02/05/2022
|
Mitturam jatav
|
1705003WL003023
|
Mitturam jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746966
|
|
Mitturamjatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135864
|
135864
|
|
|
|
|
|
|
|
|
132
|
NARWAR
|
MP-05-003-034-002/133-C
(FOOLPUR)
|
1705003034NRG23010520220095734
|
02/05/2022
|
LAXMI
|
1705003034WL002938
|
LAXMI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746966
|
|
LAXMI
|
(000000)
|
|
133
|
NARWAR
|
MP-05-003-059-001/1-C
(RONIJA)
|
1705003000NRG23020520220099057
|
02/05/2022
|
Hanumant Rawat
|
1705003WL003023
|
Hanumant Rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746966
|
|
HanumantRawat
|
(000000)
|
|
134
|
NARWAR
|
MP-05-003-059-001/290-D
(RONIJA)
|
1705003000NRG23020520220099138
|
02/05/2022
|
satendra Rawat
|
1705003WL003023
|
satendra Rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746966
|
|
satendraRawat
|
(000000)
|
|
135
|
NARWAR
|
MP-05-003-059-001/300-A
(RONIJA)
|
1705003000NRG23020520220099142
|
02/05/2022
|
Devi singh pal
|
1705003WL003023
|
Devi singh pal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746966
|
|
Devisinghpal
|
(000000)
|
|
136
|
NARWAR
|
MP-05-003-059-001/332-C
(RONIJA)
|
1705003000NRG23020520220099144
|
02/05/2022
|
Harnam kewat
|
1705003WL003023
|
Harnam kewat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678746966
|
|
Harnamkewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166464
|
166464
|
|
|
|
|
|
|
|