|
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-05-003-059-001/388-B
(RONIJA)
|
1705003059NRG23190420220040277
|
19/04/2022
|
Ankesh Rawat
|
1705003059WL001189
|
Ankesh Rawat
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563013164
|
|
AnkeshRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-059-001/289-B
(RONIJA)
|
1705003059NRG23190420220040265
|
19/04/2022
|
Jeetendra pal
|
1705003059WL001189
|
Jeetendra pal
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563013164
|
|
Jeetendrapal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-059-001/391-A
(RONIJA)
|
1705003059NRG23190420220040280
|
19/04/2022
|
AJAY RAWAT
|
1705003059WL001189
|
AJAY RAWAT
|
00354
|
PUNB0059900
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563013164
|
|
AJAYRAWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-013-002/731
(PANANER)
|
1705003013NRG23180420220039380
|
19/04/2022
|
dinesh rawat
|
1705003013WL001162
|
dinesh rawat
|
00415
|
SBIN0010852
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563013164
|
|
dineshrawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-013-002/730-D
(PANANER)
|
1705003013NRG23180420220039378
|
19/04/2022
|
gajendra singh rawat
|
1705003013WL001162
|
gajendra singh rawat
|
00415
|
SBIN0018768
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563013164
|
|
gajendrasinghrawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-004-005/140-A
(BARKHADI)
|
1705003004NRG23190420220040773
|
19/04/2022
|
rakungar kushwah
|
1705003004WL001208
|
rakungar kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563013164
|
|
rakungarkushwah
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-004-005/191
(BARKHADI)
|
1705003004NRG23190420220040776
|
19/04/2022
|
sovran kuswah
|
1705003004WL001208
|
sovran kuswah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563013164
|
|
sovrankuswah
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-004-005/192
(BARKHADI)
|
1705003004NRG23190420220040779
|
19/04/2022
|
DATARAM
|
1705003004WL001208
|
DATARAM
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563013164
|
|
DATARAM
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-004-005/193-A
(BARKHADI)
|
1705003004NRG23190420220040780
|
19/04/2022
|
hari singh kushwah
|
1705003004WL001208
|
hari singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563013164
|
|
harisinghkushwah
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-004-005/197-A
(BARKHADI)
|
1705003004NRG23190420220040783
|
19/04/2022
|
konsilya bai kushwah
|
1705003004WL001208
|
konsilya bai kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563013164
|
|
konsilyabaikushwah
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-004-005/197-B
(BARKHADI)
|
1705003004NRG23190420220040785
|
19/04/2022
|
Hemlata kushwah
|
1705003004WL001208
|
Hemlata kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563013164
|
|
Hemlatakushwah
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-004-005/197-B
(BARKHADI)
|
1705003004NRG23190420220040784
|
19/04/2022
|
kashiram kuswah
|
1705003004WL001208
|
kashiram kuswah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563013164
|
|
kashiramkuswah
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-004-005/210
(BARKHADI)
|
1705003004NRG23190420220040790
|
19/04/2022
|
PUSHPA BAI
|
1705003004WL001208
|
PUSHPA BAI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563013164
|
|
PUSHPABAI
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-004-005/4-A
(BARKHADI)
|
1705003004NRG23190420220040791
|
19/04/2022
|
surat singh kushwah
|
1705003004WL001208
|
surat singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563013164
|
|
suratsinghkushwah
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-004-005/40-A
(BARKHADI)
|
1705003004NRG23190420220040793
|
19/04/2022
|
KAMLESH KUSHWAH
|
1705003004WL001208
|
KAMLESH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563013164
|
|
KAMLESHKUSHWAH
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-004-005/40-A
(BARKHADI)
|
1705003004NRG23190420220040792
|
19/04/2022
|
ramkishan kushwah
|
1705003004WL001208
|
ramkishan kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563013164
|
|
ramkishankushwah
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-004-005/40-B
(BARKHADI)
|
1705003004NRG23190420220040795
|
19/04/2022
|
KAMLESH KUSHWAH
|
1705003004WL001208
|
KAMLESH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563013164
|
|
KAMLESHKUSHWAH
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-004-005/40-B
(BARKHADI)
|
1705003004NRG23190420220040794
|
19/04/2022
|
shiv singh
|
1705003004WL001208
|
shiv singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563013164
|
|
shivsingh
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-004-005/40-C
(BARKHADI)
|
1705003004NRG23190420220040796
|
19/04/2022
|
kishanlal goud
|
1705003004WL001208
|
kishanlal goud
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563013164
|
|
kishanlalgoud
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-004-005/45-B
(BARKHADI)
|
1705003004NRG23190420220040797
|
19/04/2022
|
anil
|
1705003004WL001208
|
anil
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563013164
|
|
anil
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-004-005/45-B
(BARKHADI)
|
1705003004NRG23190420220040798
|
19/04/2022
|
sudha
|
1705003004WL001208
|
sudha
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563013164
|
|
sudha
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-004-005/49-A
(BARKHADI)
|
1705003004NRG23190420220040800
|
19/04/2022
|
VALA BAGHEL
|
1705003004WL001208
|
VALA BAGHEL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563013164
|
|
VALABAGHEL
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-013-002/142
(PANANER)
|
1705003013NRG23180420220039374
|
19/04/2022
|
GAYA PRASAD RAWAT
|
1705003013WL001162
|
GAYA PRASAD RAWAT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563013164
|
|
GAYAPRASADRAWAT
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-013-002/142
(PANANER)
|
1705003013NRG23180420220039375
|
19/04/2022
|
SUMAN RAWAT
|
1705003013WL001162
|
SUMAN RAWAT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563013164
|
|
SUMANRAWAT
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-013-002/731
(PANANER)
|
1705003013NRG23180420220039381
|
19/04/2022
|
sapana rawat
|
1705003013WL001162
|
sapana rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563013164
|
|
sapanarawat
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-013-003/147-A
(PANANER)
|
1705003013NRG23180420220039389
|
19/04/2022
|
Kedar
|
1705003013WL001162
|
Kedar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563013164
|
|
Kedar
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-013-003/147-A
(PANANER)
|
1705003013NRG23180420220039390
|
19/04/2022
|
Sunita baghel
|
1705003013WL001162
|
Sunita baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563013164
|
|
Sunitabaghel
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-013-003/147-C
(PANANER)
|
1705003013NRG23180420220039392
|
19/04/2022
|
Komesh bai baghel
|
1705003013WL001162
|
Komesh bai baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563013164
|
|
Komeshbaibaghel
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-013-003/147-C
(PANANER)
|
1705003013NRG23180420220039391
|
19/04/2022
|
Ragbender baghel
|
1705003013WL001162
|
Ragbender baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563013164
|
|
Ragbenderbaghel
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-013-003/152-A
(PANANER)
|
1705003013NRG23180420220039394
|
19/04/2022
|
GEETA RAWAT
|
1705003013WL001162
|
GEETA RAWAT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563013164
|
|
GEETARAWAT
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-013-003/172-A
(PANANER)
|
1705003013NRG23180420220039399
|
19/04/2022
|
rekha rawat
|
1705003013WL001162
|
rekha rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563013164
|
|
rekharawat
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-013-003/185-A
(PANANER)
|
1705003013NRG23180420220039400
|
19/04/2022
|
DALVEER NGO APSANA
|
1705003013WL001162
|
DALVEER NGO APSANA
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563013164
|
|
DALVEERNGOAPSANA
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-013-003/185-A
(PANANER)
|
1705003013NRG23180420220039401
|
19/04/2022
|
RACHNA RAWAT
|
1705003013WL001162
|
RACHNA RAWAT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563013164
|
|
RACHNARAWAT
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-013-003/193-A
(PANANER)
|
1705003013NRG23180420220039402
|
19/04/2022
|
KALLU RAWAT
|
1705003013WL001162
|
KALLU RAWAT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563013164
|
|
KALLURAWAT
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-013-003/194-A
(PANANER)
|
1705003013NRG23180420220039404
|
19/04/2022
|
RAGHWENDRA singh RAWAT
|
1705003013WL001162
|
RAGHWENDRA singh RAWAT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563013164
|
|
RAGHWENDRAsinghRAWAT
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-013-003/194-A
(PANANER)
|
1705003013NRG23180420220039405
|
19/04/2022
|
reena rawat
|
1705003013WL001162
|
reena rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563013164
|
|
reenarawat
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-013-003/196-A
(PANANER)
|
1705003013NRG23180420220039406
|
19/04/2022
|
Mahip Singh Rawat
|
1705003013WL001162
|
Mahip Singh Rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563013164
|
|
MahipSinghRawat
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-013-003/196-B
(PANANER)
|
1705003013NRG23180420220039407
|
19/04/2022
|
Ramsewak Rawat
|
1705003013WL001162
|
Ramsewak Rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563013164
|
|
RamsewakRawat
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-013-003/237-A
(PANANER)
|
1705003013NRG23180420220039410
|
19/04/2022
|
KRAPAL SINGH RAWAT
|
1705003013WL001162
|
KRAPAL SINGH RAWAT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563013164
|
|
KRAPALSINGHRAWAT
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-013-003/237-A
(PANANER)
|
1705003013NRG23180420220039411
|
19/04/2022
|
RAJSHREE RAWAT
|
1705003013WL001162
|
RAJSHREE RAWAT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563013164
|
|
RAJSHREERAWAT
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-013-003/304
(PANANER)
|
1705003013NRG23180420220039422
|
19/04/2022
|
RAVENDRA RAWAT
|
1705003013WL001162
|
RAVENDRA RAWAT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563013164
|
|
RAVENDRARAWAT
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-013-003/304
(PANANER)
|
1705003013NRG23180420220039423
|
19/04/2022
|
SEEMA RAWAT
|
1705003013WL001162
|
SEEMA RAWAT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563013164
|
|
SEEMARAWAT
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-013-003/305
(PANANER)
|
1705003013NRG23180420220039424
|
19/04/2022
|
HUKUM SINGH RAWAT
|
1705003013WL001162
|
HUKUM SINGH RAWAT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563013164
|
|
HUKUMSINGHRAWAT
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-013-003/305
(PANANER)
|
1705003013NRG23180420220039425
|
19/04/2022
|
LEELA BAI RAWAT
|
1705003013WL001162
|
LEELA BAI RAWAT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563013164
|
|
LEELABAIRAWAT
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-059-001/95-C
(RONIJA)
|
1705003059NRG23190420220040304
|
19/04/2022
|
NARENDRA SINGH JATAV
|
1705003059WL001189
|
NARENDRA SINGH JATAV
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563013164
|
|
NARENDRASINGHJATAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48960
|
48960
|
|
|
|
|
|
|
|
|
46
|
NARWAR
|
MP-05-003-013-002/171
(PANANER)
|
1705003013NRG23180420220039376
|
19/04/2022
|
KAKYAN SINGH RAWAT
|
1705003013WL001162
|
KAKYAN SINGH RAWAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563013164
|
|
KAKYANSINGHRAWAT
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-013-002/730-D
(PANANER)
|
1705003013NRG23180420220039379
|
19/04/2022
|
aneeta rawat
|
1705003013WL001162
|
aneeta rawat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563013164
|
|
aneetarawat
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-013-002/731-A
(PANANER)
|
1705003013NRG23180420220039382
|
19/04/2022
|
kok singh rawat
|
1705003013WL001162
|
kok singh rawat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563013164
|
|
koksinghrawat
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-013-003/105
(PANANER)
|
1705003013NRG23180420220039384
|
19/04/2022
|
GYASO BAI
|
1705003013WL001162
|
GYASO BAI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563013164
|
|
GYASOBAI
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-013-003/105
(PANANER)
|
1705003013NRG23180420220039383
|
19/04/2022
|
HARIKISHAN RAJARAM BATHAM
|
1705003013WL001162
|
HARIKISHAN RAJARAM BATHAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563013164
|
|
HARIKISHANRAJARAMBATHAM
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-013-003/125
(PANANER)
|
1705003013NRG23180420220039386
|
19/04/2022
|
hasso
|
1705003013WL001162
|
hasso
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563013164
|
|
hasso
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-013-003/152-A
(PANANER)
|
1705003013NRG23180420220039393
|
19/04/2022
|
PRA SINGH
|
1705003013WL001162
|
PRA SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563013164
|
|
PRASINGH
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-013-003/165-A
(PANANER)
|
1705003013NRG23180420220039396
|
19/04/2022
|
MAHABEVI
|
1705003013WL001162
|
MAHABEVI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563013164
|
|
MAHABEVI
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-013-003/165-A
(PANANER)
|
1705003013NRG23180420220039395
|
19/04/2022
|
RAKESH BHAGEL
|
1705003013WL001162
|
RAKESH BHAGEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563013164
|
|
RAKESHBHAGEL
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-013-003/165-C
(PANANER)
|
1705003013NRG23180420220039398
|
19/04/2022
|
KIRAN
|
1705003013WL001162
|
KIRAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563013164
|
|
KIRAN
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-013-003/165-C
(PANANER)
|
1705003013NRG23180420220039397
|
19/04/2022
|
MAN SINGH LATOI RAM BAGHEL
|
1705003013WL001162
|
MAN SINGH LATOI RAM BAGHEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563013164
|
|
MANSINGHLATOIRAMBAGHEL
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-013-003/193-C
(PANANER)
|
1705003013NRG23180420220039403
|
19/04/2022
|
Bahadur singh rawat
|
1705003013WL001162
|
Bahadur singh rawat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563013164
|
|
Bahadursinghrawat
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-013-003/236-D
(PANANER)
|
1705003013NRG23180420220039409
|
19/04/2022
|
KALLO
|
1705003013WL001162
|
KALLO
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563013164
|
|
KALLO
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-013-003/236-D
(PANANER)
|
1705003013NRG23180420220039408
|
19/04/2022
|
NETA RAWAT
|
1705003013WL001162
|
NETA RAWAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563013164
|
|
NETARAWAT
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-013-003/238-B
(PANANER)
|
1705003013NRG23180420220039413
|
19/04/2022
|
MEERA BAI
|
1705003013WL001162
|
MEERA BAI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563013164
|
|
MEERABAI
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-013-003/238-B
(PANANER)
|
1705003013NRG23180420220039412
|
19/04/2022
|
UMMED SINGH
|
1705003013WL001162
|
UMMED SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563013164
|
|
UMMEDSINGH
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-013-003/250-B
(PANANER)
|
1705003013NRG23180420220039415
|
19/04/2022
|
Ranveer singh rawat
|
1705003013WL001162
|
Ranveer singh rawat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563013164
|
|
Ranveersinghrawat
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-013-003/250-B
(PANANER)
|
1705003013NRG23180420220039416
|
19/04/2022
|
Vimla
|
1705003013WL001162
|
Vimla
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563013164
|
|
Vimla
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-013-003/3
(PANANER)
|
1705003013NRG23180420220039418
|
19/04/2022
|
murari lal
|
1705003013WL001162
|
murari lal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563013164
|
|
murarilal
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-013-003/3-A
(PANANER)
|
1705003013NRG23180420220039420
|
19/04/2022
|
RAJESH BATHAM
|
1705003013WL001162
|
RAJESH BATHAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563013164
|
|
RAJESHBATHAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
66
|
NARWAR
|
MP-05-003-004-005/201
(BARKHADI)
|
1705003004NRG23190420220040789
|
19/04/2022
|
SOVRAN KUSHWAH
|
1705003004WL001208
|
SOVRAN KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563013164
|
|
SOVRANKUSHWAH
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-013-002/727
(PANANER)
|
1705003013NRG23180420220039377
|
19/04/2022
|
KALYAN SINGH BATHAM
|
1705003013WL001162
|
KALYAN SINGH BATHAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563013164
|
|
KALYANSINGHBATHAM
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-013-003/247
(PANANER)
|
1705003013NRG23180420220039414
|
19/04/2022
|
Ashok rawat
|
1705003013WL001162
|
Ashok rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563013164
|
|
Ashokrawat
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-013-003/254
(PANANER)
|
1705003013NRG23180420220039417
|
19/04/2022
|
ravindra rawat
|
1705003013WL001162
|
ravindra rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563013164
|
|
ravindrarawat
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-013-003/3-A
(PANANER)
|
1705003013NRG23180420220039421
|
19/04/2022
|
JYOTI BATHAM
|
1705003013WL001162
|
JYOTI BATHAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563013164
|
|
JYOTIBATHAM
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-013-003/308
(PANANER)
|
1705003013NRG23180420220039427
|
19/04/2022
|
pana bai batham
|
1705003013WL001162
|
pana bai batham
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563013164
|
|
panabaibatham
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-013-003/308
(PANANER)
|
1705003013NRG23180420220039426
|
19/04/2022
|
patiram batham
|
1705003013WL001162
|
patiram batham
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563013164
|
|
patirambatham
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-059-001/394
(RONIJA)
|
1705003059NRG23190420220040281
|
19/04/2022
|
layakram
|
1705003059WL001189
|
layakram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563013164
|
|
layakram
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-059-001/401-A
(RONIJA)
|
1705003059NRG23190420220040288
|
19/04/2022
|
vijay singh jatav
|
1705003059WL001189
|
vijay singh jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563013164
|
|
vijaysinghjatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
75
|
NARWAR
|
MP-05-003-004-005/49-A
(BARKHADI)
|
1705003004NRG23190420220040799
|
19/04/2022
|
VAKEEL BAGHEL
|
1705003004WL001208
|
VAKEEL BAGHEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563013164
|
|
VAKEELBAGHEL
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-004-005/50-A
(BARKHADI)
|
1705003004NRG23190420220040801
|
19/04/2022
|
MADAN SINGH BAGHEL
|
1705003004WL001208
|
MADAN SINGH BAGHEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563013164
|
|
MADANSINGHBAGHEL
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-004-005/50-A
(BARKHADI)
|
1705003004NRG23190420220040802
|
19/04/2022
|
SUSHEELA BAI BAGHEL
|
1705003004WL001208
|
SUSHEELA BAI BAGHEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563013164
|
|
SUSHEELABAIBAGHEL
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-059-001/246-A
(RONIJA)
|
1705003059NRG23190420220040245
|
19/04/2022
|
Roshan
|
1705003059WL001189
|
Roshan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563013164
|
|
Roshan
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-059-001/248-A
(RONIJA)
|
1705003059NRG23190420220040246
|
19/04/2022
|
mahesh rawat
|
1705003059WL001189
|
mahesh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563013164
|
|
maheshrawat
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-059-001/248-C
(RONIJA)
|
1705003059NRG23190420220040247
|
19/04/2022
|
Ravindra
|
1705003059WL001189
|
Ravindra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563013164
|
|
Ravindra
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-059-001/248-C
(RONIJA)
|
1705003059NRG23190420220040248
|
19/04/2022
|
Sundri Rawat
|
1705003059WL001189
|
Sundri Rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563013164
|
|
SundriRawat
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-059-001/250-B
(RONIJA)
|
1705003059NRG23190420220040249
|
19/04/2022
|
rajendra rawat
|
1705003059WL001189
|
rajendra rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563013164
|
|
rajendrarawat
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-059-001/250-D
(RONIJA)
|
1705003059NRG23190420220040250
|
19/04/2022
|
jitendra Rawat
|
1705003059WL001189
|
jitendra Rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563013164
|
|
jitendraRawat
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-059-001/258-A
(RONIJA)
|
1705003059NRG23190420220040251
|
19/04/2022
|
rammilan rawat
|
1705003059WL001189
|
rammilan rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563013164
|
|
rammilanrawat
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-059-001/258-B
(RONIJA)
|
1705003059NRG23190420220040252
|
19/04/2022
|
kapil rawat
|
1705003059WL001189
|
kapil rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563013164
|
|
kapilrawat
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-059-001/26-A
(RONIJA)
|
1705003059NRG23190420220040253
|
19/04/2022
|
sughar singh rajak
|
1705003059WL001189
|
sughar singh rajak
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563013164
|
|
sugharsinghrajak
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-059-001/26-B
(RONIJA)
|
1705003059NRG23190420220040254
|
19/04/2022
|
hargyan rajak
|
1705003059WL001189
|
hargyan rajak
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563013164
|
|
hargyanrajak
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-059-001/266-A
(RONIJA)
|
1705003059NRG23190420220040256
|
19/04/2022
|
pista rawat
|
1705003059WL001189
|
pista rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563013164
|
|
pistarawat
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-059-001/266-A
(RONIJA)
|
1705003059NRG23190420220040255
|
19/04/2022
|
sarman rawat
|
1705003059WL001189
|
sarman rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563013164
|
|
sarmanrawat
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-059-001/266-B
(RONIJA)
|
1705003059NRG23190420220040257
|
19/04/2022
|
boby
|
1705003059WL001189
|
boby
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563013164
|
|
boby
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-059-001/269-A
(RONIJA)
|
1705003059NRG23190420220040258
|
19/04/2022
|
HARI SINGH RAWAT
|
1705003059WL001189
|
HARI SINGH RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563013164
|
|
HARISINGHRAWAT
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-059-001/273-B
(RONIJA)
|
1705003059NRG23190420220040259
|
19/04/2022
|
vijay singh rawat
|
1705003059WL001189
|
vijay singh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563013164
|
|
vijaysinghrawat
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-059-001/273-C
(RONIJA)
|
1705003059NRG23190420220040260
|
19/04/2022
|
ajay rawat
|
1705003059WL001189
|
ajay rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563013164
|
|
ajayrawat
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-059-001/282-A
(RONIJA)
|
1705003059NRG23190420220040262
|
19/04/2022
|
Kusum Bai Rawat
|
1705003059WL001189
|
Kusum Bai Rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563013164
|
|
KusumBaiRawat
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-059-001/282-A
(RONIJA)
|
1705003059NRG23190420220040261
|
19/04/2022
|
mohan rawat
|
1705003059WL001189
|
mohan rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563013164
|
|
mohanrawat
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-059-001/282-B
(RONIJA)
|
1705003059NRG23190420220040263
|
19/04/2022
|
Pushpendra Singh Rawat
|
1705003059WL001189
|
Pushpendra Singh Rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563013164
|
|
PushpendraSinghRawat
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-059-001/282-B
(RONIJA)
|
1705003059NRG23190420220040264
|
19/04/2022
|
Rubi Rawat
|
1705003059WL001189
|
Rubi Rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563013164
|
|
RubiRawat
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-059-001/289-C
(RONIJA)
|
1705003059NRG23190420220040266
|
19/04/2022
|
Suneel pal
|
1705003059WL001189
|
Suneel pal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563013164
|
|
Suneelpal
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-059-001/291-A
(RONIJA)
|
1705003059NRG23190420220040268
|
19/04/2022
|
Hukum Singh pal
|
1705003059WL001189
|
Hukum Singh pal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563013164
|
|
HukumSinghpal
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-059-001/299-A
(RONIJA)
|
1705003059NRG23190420220040269
|
19/04/2022
|
hanumant singh rawat
|
1705003059WL001189
|
hanumant singh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563013164
|
|
hanumantsinghrawat
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-059-001/299-A
(RONIJA)
|
1705003059NRG23190420220040270
|
19/04/2022
|
manisha rawat
|
1705003059WL001189
|
manisha rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563013164
|
|
manisharawat
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-059-001/369
(RONIJA)
|
1705003059NRG23190420220040272
|
19/04/2022
|
Mehtav
|
1705003059WL001189
|
Mehtav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563013164
|
|
Mehtav
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-059-001/369-A
(RONIJA)
|
1705003059NRG23190420220040273
|
19/04/2022
|
Gajendra kevat
|
1705003059WL001189
|
Gajendra kevat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563013164
|
|
Gajendrakevat
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-059-001/377-B
(RONIJA)
|
1705003059NRG23190420220040274
|
19/04/2022
|
Narendra Rawat
|
1705003059WL001189
|
Narendra Rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563013164
|
|
NarendraRawat
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-059-001/388
(RONIJA)
|
1705003059NRG23190420220040275
|
19/04/2022
|
Mansingh
|
1705003059WL001189
|
Mansingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563013164
|
|
Mansingh
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-059-001/388-A
(RONIJA)
|
1705003059NRG23190420220040276
|
19/04/2022
|
Shivani
|
1705003059WL001189
|
Shivani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563013164
|
|
Shivani
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-059-001/390
(RONIJA)
|
1705003059NRG23190420220040278
|
19/04/2022
|
RAMGOPAL RAWAT
|
1705003059WL001189
|
RAMGOPAL RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563013164
|
|
RAMGOPALRAWAT
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-059-001/391
(RONIJA)
|
1705003059NRG23190420220040279
|
19/04/2022
|
Rekha Rawat
|
1705003059WL001189
|
Rekha Rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563013164
|
|
RekhaRawat
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-059-001/396
(RONIJA)
|
1705003059NRG23190420220040282
|
19/04/2022
|
Kalyan Singh rawat
|
1705003059WL001189
|
Kalyan Singh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563013164
|
|
KalyanSinghrawat
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-059-001/396
(RONIJA)
|
1705003059NRG23190420220040283
|
19/04/2022
|
Kartar Singh Rawat
|
1705003059WL001189
|
Kartar Singh Rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563013164
|
|
KartarSinghRawat
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-059-001/396-B
(RONIJA)
|
1705003059NRG23190420220040284
|
19/04/2022
|
Sughar Singh Rawat
|
1705003059WL001189
|
Sughar Singh Rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563013164
|
|
SugharSinghRawat
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-059-001/396-C
(RONIJA)
|
1705003059NRG23190420220040286
|
19/04/2022
|
Shraddha Rawat
|
1705003059WL001189
|
Shraddha Rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563013164
|
|
ShraddhaRawat
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-059-001/396-C
(RONIJA)
|
1705003059NRG23190420220040285
|
19/04/2022
|
Sudhir Rawat
|
1705003059WL001189
|
Sudhir Rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563013164
|
|
SudhirRawat
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-059-001/397
(RONIJA)
|
1705003059NRG23190420220040287
|
19/04/2022
|
Mukesh Sharma
|
1705003059WL001189
|
Mukesh Sharma
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563013164
|
|
MukeshSharma
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-059-001/401-B
(RONIJA)
|
1705003059NRG23190420220040289
|
19/04/2022
|
Hari Singh Jatav
|
1705003059WL001189
|
Hari Singh Jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563013164
|
|
HariSinghJatav
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-059-001/405
(RONIJA)
|
1705003059NRG23190420220040290
|
19/04/2022
|
Preetam
|
1705003059WL001189
|
Preetam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563013164
|
|
Preetam
|
(000000)
|
|
117
|
NARWAR
|
MP-05-003-059-001/413-A
(RONIJA)
|
1705003059NRG23190420220040291
|
19/04/2022
|
Manjesh
|
1705003059WL001189
|
Manjesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563013164
|
|
Manjesh
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-059-001/421
(RONIJA)
|
1705003059NRG23190420220040292
|
19/04/2022
|
Lakhan singh rawat
|
1705003059WL001189
|
Lakhan singh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563013164
|
|
Lakhansinghrawat
|
(000000)
|
|
119
|
NARWAR
|
MP-05-003-059-001/421-C
(RONIJA)
|
1705003059NRG23190420220040293
|
19/04/2022
|
Sughar singh rawat
|
1705003059WL001189
|
Sughar singh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563013164
|
|
Sugharsinghrawat
|
(000000)
|
|
120
|
NARWAR
|
MP-05-003-059-001/422
(RONIJA)
|
1705003059NRG23190420220040294
|
19/04/2022
|
Jagdish
|
1705003059WL001189
|
Jagdish
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563013164
|
|
Jagdish
|
(000000)
|
|
121
|
NARWAR
|
MP-05-003-059-001/422-A
(RONIJA)
|
1705003059NRG23190420220040295
|
19/04/2022
|
Shaitan Singh rawat
|
1705003059WL001189
|
Shaitan Singh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563013164
|
|
ShaitanSinghrawat
|
(000000)
|
|
122
|
NARWAR
|
MP-05-003-059-001/422-B
(RONIJA)
|
1705003059NRG23190420220040296
|
19/04/2022
|
Dharmendra Rawat
|
1705003059WL001189
|
Dharmendra Rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563013164
|
|
DharmendraRawat
|
(000000)
|
|
123
|
NARWAR
|
MP-05-003-059-001/422-C
(RONIJA)
|
1705003059NRG23190420220040297
|
19/04/2022
|
Mohan singh rawat
|
1705003059WL001189
|
Mohan singh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563013164
|
|
Mohansinghrawat
|
(000000)
|
|
124
|
NARWAR
|
MP-05-003-059-001/48-A
(RONIJA)
|
1705003059NRG23190420220040298
|
19/04/2022
|
BALRAM RAWAT
|
1705003059WL001189
|
BALRAM RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563013164
|
|
BALRAMRAWAT
|
(000000)
|
|
125
|
NARWAR
|
MP-05-003-059-001/48-B
(RONIJA)
|
1705003059NRG23190420220040299
|
19/04/2022
|
Manjale
|
1705003059WL001189
|
Manjale
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563013164
|
|
Manjale
|
(000000)
|
|
126
|
NARWAR
|
MP-05-003-059-001/48-C
(RONIJA)
|
1705003059NRG23190420220040300
|
19/04/2022
|
Udaybhan Rawat
|
1705003059WL001189
|
Udaybhan Rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563013164
|
|
UdaybhanRawat
|
(000000)
|
|
127
|
NARWAR
|
MP-05-003-059-001/48-D
(RONIJA)
|
1705003059NRG23190420220040301
|
19/04/2022
|
Ramkishor Rawat
|
1705003059WL001189
|
Ramkishor Rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563013164
|
|
RamkishorRawat
|
(000000)
|
|
128
|
NARWAR
|
MP-05-003-059-001/59-A
(RONIJA)
|
1705003059NRG23190420220040302
|
19/04/2022
|
BALVEER PRAJAPATI
|
1705003059WL001189
|
BALVEER PRAJAPATI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563013164
|
|
BALVEERPRAJAPATI
|
(000000)
|
|
129
|
NARWAR
|
MP-05-003-059-001/92-A
(RONIJA)
|
1705003059NRG23190420220040303
|
19/04/2022
|
Mitturam jatav
|
1705003059WL001189
|
Mitturam jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563013164
|
|
Mitturamjatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67320
|
67320
|
|
|
|
|
|
|
|
|
130
|
NARWAR
|
MP-05-003-059-001/290-D
(RONIJA)
|
1705003059NRG23190420220040267
|
19/04/2022
|
satendra Rawat
|
1705003059WL001189
|
satendra Rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563013164
|
|
satendraRawat
|
(000000)
|
|
131
|
NARWAR
|
MP-05-003-059-001/300-A
(RONIJA)
|
1705003059NRG23190420220040271
|
19/04/2022
|
Devi singh pal
|
1705003059WL001189
|
Devi singh pal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563013164
|
|
Devisinghpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160344
|
160344
|
|
|
|
|
|
|
|