|
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-05-003-039-003/152-A
(BHAINSA)
|
1705003000NRG23120920220479813
|
12/09/2022
|
Lal singh rawat
|
1705003WL021567
|
Lal singh rawat
|
00168
|
ICIC0001437
|
816
|
816
|
Processed
|
02/10/2022
|
|
375062539
|
|
Lalsinghrawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-039-003/248-C
(BHAINSA)
|
1705003000NRG23120920220479821
|
12/09/2022
|
HARI SINGH BAGHEL
|
1705003WL021567
|
HARI SINGH BAGHEL
|
00176
|
IDIB000K598
|
204
|
204
|
Processed
|
02/10/2022
|
|
375062539
|
|
HARISINGHBAGHEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-011-002/104
(VEELONI)
|
1705003011NRG23120920220480066
|
12/09/2022
|
inder singh baghel
|
1705003011WL021586
|
inder singh baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375062539
|
|
indersinghbaghel
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-039-003/248-B
(BHAINSA)
|
1705003000NRG23120920220479820
|
12/09/2022
|
RAJAMER SINGH PARIHAR
|
1705003WL021567
|
RAJAMER SINGH PARIHAR
|
00415
|
SBIN0030132
|
408
|
408
|
Processed
|
02/10/2022
|
|
375062539
|
|
RAJAMERSINGHPARIHAR
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-039-003/250-B
(BHAINSA)
|
1705003000NRG23120920220479824
|
12/09/2022
|
KASHIRAM PATWA
|
1705003WL021567
|
KASHIRAM PATWA
|
00415
|
SBIN0030132
|
204
|
204
|
Processed
|
02/10/2022
|
|
375062539
|
|
KASHIRAMPATWA
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-039-003/252-A
(BHAINSA)
|
1705003000NRG23120920220479825
|
12/09/2022
|
imam khan
|
1705003WL021567
|
imam khan
|
00415
|
SBIN0030132
|
204
|
204
|
Processed
|
02/10/2022
|
|
375062539
|
|
imamkhan
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-039-003/253
(BHAINSA)
|
1705003000NRG23120920220479826
|
12/09/2022
|
malti rawat
|
1705003WL021567
|
malti rawat
|
00415
|
SBIN0030132
|
204
|
204
|
Processed
|
02/10/2022
|
|
375062539
|
|
maltirawat
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-039-003/289
(BHAINSA)
|
1705003000NRG23120920220479837
|
12/09/2022
|
ANIKET RAWAT
|
1705003WL021567
|
ANIKET RAWAT
|
00415
|
SBIN0030132
|
816
|
816
|
Processed
|
02/10/2022
|
|
375062539
|
|
ANIKETRAWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
9
|
NARWAR
|
MP-05-003-039-001/238
(BHAINSA)
|
1705003000NRG23120920220479793
|
12/09/2022
|
RAMESH
|
1705003WL021567
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
02/10/2022
|
|
375062539
|
|
RAMESH
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-039-003/250
(BHAINSA)
|
1705003000NRG23120920220479822
|
12/09/2022
|
HARNAM SINGH RAWAT
|
1705003WL021567
|
HARNAM SINGH RAWAT
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
02/10/2022
|
|
375062539
|
|
HARNAMSINGHRAWAT
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-039-003/250-A
(BHAINSA)
|
1705003000NRG23120920220479823
|
12/09/2022
|
SUNDARLAL RAWAT
|
1705003WL021567
|
SUNDARLAL RAWAT
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
02/10/2022
|
|
375062539
|
|
SUNDARLALRAWAT
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-039-003/295
(BHAINSA)
|
1705003000NRG23120920220479841
|
12/09/2022
|
BALKISHSN
|
1705003WL021567
|
BALKISHSN
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
02/10/2022
|
|
375062539
|
|
BALKISHSN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
13
|
NARWAR
|
MP-05-003-011-001/153
(VEELONI)
|
1705003011NRG23120920220480046
|
12/09/2022
|
Ramendra baghel
|
1705003011WL021586
|
Ramendra baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375062539
|
|
Ramendrabaghel
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-011-001/158
(VEELONI)
|
1705003011NRG23120920220480047
|
12/09/2022
|
Mohan singh baghel
|
1705003011WL021586
|
Mohan singh baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375062539
|
|
Mohansinghbaghel
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-011-001/159
(VEELONI)
|
1705003011NRG23120920220480048
|
12/09/2022
|
Suman baghel
|
1705003011WL021586
|
Suman baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375062539
|
|
Sumanbaghel
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-011-001/160
(VEELONI)
|
1705003011NRG23120920220480049
|
12/09/2022
|
Hari singh baghel
|
1705003011WL021586
|
Hari singh baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375062539
|
|
Harisinghbaghel
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-011-001/33
(VEELONI)
|
1705003011NRG23120920220480052
|
12/09/2022
|
Nabab Baghel
|
1705003011WL021586
|
Nabab Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375062539
|
|
NababBaghel
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-011-001/37
(VEELONI)
|
1705003011NRG23120920220480053
|
12/09/2022
|
Arjun baghel
|
1705003011WL021586
|
Arjun baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375062539
|
|
Arjunbaghel
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-011-001/42-A
(VEELONI)
|
1705003011NRG23120920220480056
|
12/09/2022
|
sunneeta bai baghel
|
1705003011WL021586
|
sunneeta bai baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375062539
|
|
sunneetabaibaghel
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-011-001/45
(VEELONI)
|
1705003011NRG23120920220480057
|
12/09/2022
|
Naval Singh
|
1705003011WL021586
|
Naval Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375062539
|
|
NavalSingh
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-011-001/77
(VEELONI)
|
1705003011NRG23120920220480060
|
12/09/2022
|
Mulayam singh baghel
|
1705003011WL021586
|
Mulayam singh baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375062539
|
|
Mulayamsinghbaghel
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-011-001/77-B
(VEELONI)
|
1705003011NRG23120920220480061
|
12/09/2022
|
rani baghel
|
1705003011WL021586
|
rani baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375062539
|
|
ranibaghel
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-011-001/77-C
(VEELONI)
|
1705003011NRG23120920220480062
|
12/09/2022
|
manoj baghel
|
1705003011WL021586
|
manoj baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375062539
|
|
manojbaghel
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-011-001/78
(VEELONI)
|
1705003011NRG23120920220480063
|
12/09/2022
|
Vinod baghel
|
1705003011WL021586
|
Vinod baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375062539
|
|
Vinodbaghel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
25
|
NARWAR
|
MP-05-003-039-001/232
(BHAINSA)
|
1705003000NRG23120920220479790
|
12/09/2022
|
RAJKUMARI
|
1705003WL021567
|
RAJKUMARI
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
02/10/2022
|
|
375062539
|
|
RAJKUMARI
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-039-001/235
(BHAINSA)
|
1705003000NRG23120920220479791
|
12/09/2022
|
LOKENDRA Rawat
|
1705003WL021567
|
LOKENDRA Rawat
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
02/10/2022
|
|
375062539
|
|
LOKENDRARawat
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-039-001/236
(BHAINSA)
|
1705003000NRG23120920220479792
|
12/09/2022
|
PADAM SINGH RAWAT
|
1705003WL021567
|
PADAM SINGH RAWAT
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
02/10/2022
|
|
375062539
|
|
PADAMSINGHRAWAT
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-039-001/26-A
(BHAINSA)
|
1705003000NRG23120920220479794
|
12/09/2022
|
maniram
|
1705003WL021567
|
maniram
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
02/10/2022
|
|
375062539
|
|
maniram
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-039-001/59-A
(BHAINSA)
|
1705003000NRG23120920220479795
|
12/09/2022
|
mala
|
1705003WL021567
|
mala
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
02/10/2022
|
|
375062539
|
|
mala
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-039-001/85-A
(BHAINSA)
|
1705003000NRG23120920220479796
|
12/09/2022
|
nathua
|
1705003WL021567
|
nathua
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
02/10/2022
|
|
375062539
|
|
nathua
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-039-001/96-B
(BHAINSA)
|
1705003000NRG23120920220479797
|
12/09/2022
|
MAKHAN
|
1705003WL021567
|
MAKHAN
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
02/10/2022
|
|
375062539
|
|
MAKHAN
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-039-003/101-A
(BHAINSA)
|
1705003000NRG23120920220479798
|
12/09/2022
|
Jagram
|
1705003WL021567
|
Jagram
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
02/10/2022
|
|
375062539
|
|
Jagram
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-039-003/110-D
(BHAINSA)
|
1705003000NRG23120920220479799
|
12/09/2022
|
Saroj
|
1705003WL021567
|
Saroj
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
02/10/2022
|
|
375062539
|
|
Saroj
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-039-003/112-C
(BHAINSA)
|
1705003000NRG23120920220479800
|
12/09/2022
|
Mukesh patwa
|
1705003WL021567
|
Mukesh patwa
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
02/10/2022
|
|
375062539
|
|
Mukeshpatwa
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-039-003/115-C
(BHAINSA)
|
1705003000NRG23120920220479801
|
12/09/2022
|
bramjeet chohab
|
1705003WL021567
|
bramjeet chohab
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
02/10/2022
|
|
375062539
|
|
bramjeetchohab
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-039-003/115-D
(BHAINSA)
|
1705003000NRG23120920220479802
|
12/09/2022
|
Anil
|
1705003WL021567
|
Anil
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
02/10/2022
|
|
375062539
|
|
Anil
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-039-003/119-B
(BHAINSA)
|
1705003000NRG23120920220479803
|
12/09/2022
|
Deepak badai
|
1705003WL021567
|
Deepak badai
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
02/10/2022
|
|
375062539
|
|
Deepakbadai
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-039-003/119-C
(BHAINSA)
|
1705003000NRG23120920220479804
|
12/09/2022
|
DHARMENDRA
|
1705003WL021567
|
DHARMENDRA
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
02/10/2022
|
|
375062539
|
|
DHARMENDRA
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-039-003/120-D
(BHAINSA)
|
1705003000NRG23120920220479805
|
12/09/2022
|
RACHNA
|
1705003WL021567
|
RACHNA
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
02/10/2022
|
|
375062539
|
|
RACHNA
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-039-003/126-A
(BHAINSA)
|
1705003000NRG23120920220479806
|
12/09/2022
|
Balveer banskar
|
1705003WL021567
|
Balveer banskar
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
02/10/2022
|
|
375062539
|
|
Balveerbanskar
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-039-003/131-B
(BHAINSA)
|
1705003000NRG23120920220479807
|
12/09/2022
|
Sulthan rawat
|
1705003WL021567
|
Sulthan rawat
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
02/10/2022
|
|
375062539
|
|
Sulthanrawat
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-039-003/140-C
(BHAINSA)
|
1705003000NRG23120920220479808
|
12/09/2022
|
Sandeep baghe
|
1705003WL021567
|
Sandeep baghe
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
02/10/2022
|
|
375062539
|
|
Sandeepbaghe
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-039-003/147-D
(BHAINSA)
|
1705003000NRG23120920220479809
|
12/09/2022
|
KIRAN
|
1705003WL021567
|
KIRAN
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
02/10/2022
|
|
375062539
|
|
KIRAN
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-039-003/148-B
(BHAINSA)
|
1705003000NRG23120920220479810
|
12/09/2022
|
Naresh
|
1705003WL021567
|
Naresh
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
02/10/2022
|
|
375062539
|
|
Naresh
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-039-003/150-A
(BHAINSA)
|
1705003000NRG23120920220479811
|
12/09/2022
|
Sahav singh rawat
|
1705003WL021567
|
Sahav singh rawat
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
02/10/2022
|
|
375062539
|
|
Sahavsinghrawat
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-039-003/150-B
(BHAINSA)
|
1705003000NRG23120920220479812
|
12/09/2022
|
Lokendra rawat
|
1705003WL021567
|
Lokendra rawat
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
02/10/2022
|
|
375062539
|
|
Lokendrarawat
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-039-003/158-B
(BHAINSA)
|
1705003000NRG23120920220479814
|
12/09/2022
|
manish rawat
|
1705003WL021567
|
manish rawat
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
02/10/2022
|
|
375062539
|
|
manishrawat
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-039-003/159-B
(BHAINSA)
|
1705003000NRG23120920220479815
|
12/09/2022
|
Charan devi
|
1705003WL021567
|
Charan devi
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
02/10/2022
|
|
375062539
|
|
Charandevi
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-039-003/162-A
(BHAINSA)
|
1705003000NRG23120920220479816
|
12/09/2022
|
Surendra rawat
|
1705003WL021567
|
Surendra rawat
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
02/10/2022
|
|
375062539
|
|
Surendrarawat
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-039-003/162-D
(BHAINSA)
|
1705003000NRG23120920220479817
|
12/09/2022
|
Tirlok rawat
|
1705003WL021567
|
Tirlok rawat
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
02/10/2022
|
|
375062539
|
|
Tirlokrawat
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-039-003/170-C
(BHAINSA)
|
1705003000NRG23120920220479818
|
12/09/2022
|
mukesh rawat
|
1705003WL021567
|
mukesh rawat
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
02/10/2022
|
|
375062539
|
|
mukeshrawat
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-039-003/176-A
(BHAINSA)
|
1705003000NRG23120920220479819
|
12/09/2022
|
Rameswar
|
1705003WL021567
|
Rameswar
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
02/10/2022
|
|
375062539
|
|
Rameswar
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-039-003/260-C
(BHAINSA)
|
1705003000NRG23120920220479827
|
12/09/2022
|
Munsi
|
1705003WL021567
|
Munsi
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
02/10/2022
|
|
375062539
|
|
Munsi
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-039-003/262
(BHAINSA)
|
1705003000NRG23120920220479828
|
12/09/2022
|
VASUDEV
|
1705003WL021567
|
VASUDEV
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
02/10/2022
|
|
375062539
|
|
VASUDEV
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-039-003/264
(BHAINSA)
|
1705003000NRG23120920220479829
|
12/09/2022
|
ARUN
|
1705003WL021567
|
ARUN
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
02/10/2022
|
|
375062539
|
|
ARUN
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-039-003/265
(BHAINSA)
|
1705003000NRG23120920220479830
|
12/09/2022
|
DEEPAK RAWAT
|
1705003WL021567
|
DEEPAK RAWAT
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
02/10/2022
|
|
375062539
|
|
DEEPAKRAWAT
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-039-003/266
(BHAINSA)
|
1705003000NRG23120920220479831
|
12/09/2022
|
DINESH TIWARI
|
1705003WL021567
|
DINESH TIWARI
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
02/10/2022
|
|
375062539
|
|
DINESHTIWARI
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-039-003/267
(BHAINSA)
|
1705003000NRG23120920220479832
|
12/09/2022
|
RAKESH TIWARI
|
1705003WL021567
|
RAKESH TIWARI
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
02/10/2022
|
|
375062539
|
|
RAKESHTIWARI
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-039-003/268
(BHAINSA)
|
1705003000NRG23120920220479833
|
12/09/2022
|
HEMANT Rawat
|
1705003WL021567
|
HEMANT Rawat
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
02/10/2022
|
|
375062539
|
|
HEMANTRawat
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-039-003/275
(BHAINSA)
|
1705003000NRG23120920220479834
|
12/09/2022
|
RADHA
|
1705003WL021567
|
RADHA
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
02/10/2022
|
|
375062539
|
|
RADHA
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-039-003/280
(BHAINSA)
|
1705003000NRG23120920220479835
|
12/09/2022
|
MANISHA
|
1705003WL021567
|
MANISHA
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
02/10/2022
|
|
375062539
|
|
MANISHA
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-039-003/285
(BHAINSA)
|
1705003000NRG23120920220479836
|
12/09/2022
|
KAPIL RAWAT
|
1705003WL021567
|
KAPIL RAWAT
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
02/10/2022
|
|
375062539
|
|
KAPILRAWAT
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-039-003/291
(BHAINSA)
|
1705003000NRG23120920220479838
|
12/09/2022
|
VAISHALI RAWAT
|
1705003WL021567
|
VAISHALI RAWAT
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
02/10/2022
|
|
375062539
|
|
VAISHALIRAWAT
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-039-003/292
(BHAINSA)
|
1705003000NRG23120920220479839
|
12/09/2022
|
RAHUL Rawat
|
1705003WL021567
|
RAHUL Rawat
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
02/10/2022
|
|
375062539
|
|
RAHULRawat
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-039-003/293
(BHAINSA)
|
1705003000NRG23120920220479840
|
12/09/2022
|
DEVI SINGH RAWAT
|
1705003WL021567
|
DEVI SINGH RAWAT
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
02/10/2022
|
|
375062539
|
|
DEVISINGHRAWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33252
|
33252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52836
|
52836
|
|
|
|
|
|
|
|