|
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)
|
1705003000NRG23160520220154289
|
16/05/2022
|
Ravedra rawat
|
1705003WL004602
|
Ravedra rawat
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885879083
|
|
Ravedrarawat
|
(000000)
|
|
2
|
NARWAR
|
MP-05-003-059-001/289-B
(RONIJA)
|
1705003000NRG23160520220154361
|
16/05/2022
|
Jeetendra pal
|
1705003WL004602
|
Jeetendra pal
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885879083
|
|
Jeetendrapal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-059-001/391-A
(RONIJA)
|
1705003000NRG23160520220154390
|
16/05/2022
|
AJAY RAWAT
|
1705003WL004602
|
AJAY RAWAT
|
00354
|
PUNB0059900
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885879083
|
|
AJAYRAWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-059-001/390-A
(RONIJA)
|
1705003000NRG23160520220154388
|
16/05/2022
|
Amit rawat
|
1705003WL004602
|
Amit rawat
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885879083
|
|
Amitrawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-059-001/364
(RONIJA)
|
1705003000NRG23160520220154372
|
16/05/2022
|
panjab rawat
|
1705003WL004602
|
panjab rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885879083
|
|
panjabrawat
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-059-001/95-C
(RONIJA)
|
1705003000NRG23160520220154414
|
16/05/2022
|
NARENDRA SINGH JATAV
|
1705003WL004602
|
NARENDRA SINGH JATAV
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885879083
|
|
NARENDRASINGHJATAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
7
|
NARWAR
|
MP-05-003-071-001/121-A
(KHUDAWALI)
|
1705003071NRG23160520220154875
|
16/05/2022
|
rambai
|
1705003071WL004615
|
rambai
|
00415
|
SBIN0030170
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885879083
|
|
rambai
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-071-001/124-A
(KHUDAWALI)
|
1705003071NRG23160520220154876
|
16/05/2022
|
krishan vihari
|
1705003071WL004615
|
krishan vihari
|
00415
|
SBIN0030170
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885879083
|
|
krishanvihari
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-071-001/124-B
(KHUDAWALI)
|
1705003071NRG23160520220154877
|
16/05/2022
|
sanjay
|
1705003071WL004615
|
sanjay
|
00415
|
SBIN0030170
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885879083
|
|
sanjay
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-071-001/130-A
(KHUDAWALI)
|
1705003071NRG23160520220154880
|
16/05/2022
|
PURUSHOTTAM
|
1705003071WL004616
|
PURUSHOTTAM
|
00415
|
SBIN0030170
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885879083
|
|
PURUSHOTTAM
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-071-001/130-A
(KHUDAWALI)
|
1705003071NRG23160520220154881
|
16/05/2022
|
SHAKUNTALA
|
1705003071WL004616
|
SHAKUNTALA
|
00415
|
SBIN0030170
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885879083
|
|
SHAKUNTALA
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-071-001/131-A
(KHUDAWALI)
|
1705003071NRG23160520220154885
|
16/05/2022
|
KALAWATI
|
1705003071WL004616
|
KALAWATI
|
00415
|
SBIN0030170
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885879083
|
|
KALAWATI
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-071-001/135-A
(KHUDAWALI)
|
1705003071NRG23160520220154887
|
16/05/2022
|
satish
|
1705003071WL004616
|
satish
|
00415
|
SBIN0030170
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885879083
|
|
satish
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-071-001/138-C
(KHUDAWALI)
|
1705003071NRG23160520220154890
|
16/05/2022
|
KUSHMA
|
1705003071WL004617
|
KUSHMA
|
00415
|
SBIN0030170
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885879083
|
|
KUSHMA
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-071-001/147-B
(KHUDAWALI)
|
1705003071NRG23160520220154901
|
16/05/2022
|
arvindra
|
1705003071WL004617
|
arvindra
|
00415
|
SBIN0030170
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885879083
|
|
arvindra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
16
|
NARWAR
|
MP-05-003-059-001/248-B
(RONIJA)
|
1705003000NRG23160520220154347
|
16/05/2022
|
jyoti rawat
|
1705003WL004602
|
jyoti rawat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885879083
|
|
jyotirawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
17
|
NARWAR
|
MP-05-003-059-001/364-A
(RONIJA)
|
1705003000NRG23160520220154374
|
16/05/2022
|
papendra rawat
|
1705003WL004602
|
papendra rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885879083
|
|
papendrarawat
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-059-001/364-A
(RONIJA)
|
1705003000NRG23160520220154375
|
16/05/2022
|
pooja rawat
|
1705003WL004602
|
pooja rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885879083
|
|
poojarawat
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-059-001/394
(RONIJA)
|
1705003000NRG23160520220154391
|
16/05/2022
|
layakram
|
1705003WL004602
|
layakram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885879083
|
|
layakram
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-059-001/401-A
(RONIJA)
|
1705003000NRG23160520220154398
|
16/05/2022
|
vijay singh jatav
|
1705003WL004602
|
vijay singh jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885879083
|
|
vijaysinghjatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
21
|
NARWAR
|
MP-05-003-059-001/1-C
(RONIJA)
|
1705003000NRG23160520220154291
|
16/05/2022
|
Saroj
|
1705003WL004602
|
Saroj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885879083
|
|
Saroj
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-059-001/11-B
(RONIJA)
|
1705003000NRG23160520220154295
|
16/05/2022
|
GULSHAN JHA
|
1705003WL004602
|
GULSHAN JHA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885879083
|
|
GULSHANJHA
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-059-001/11-C
(RONIJA)
|
1705003000NRG23160520220154296
|
16/05/2022
|
NANDKISHOR JHA
|
1705003WL004602
|
NANDKISHOR JHA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885879083
|
|
NANDKISHORJHA
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-059-001/114-B
(RONIJA)
|
1705003000NRG23160520220154298
|
16/05/2022
|
Nikita
|
1705003WL004602
|
Nikita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885879083
|
|
Nikita
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-059-001/114-B
(RONIJA)
|
1705003000NRG23160520220154297
|
16/05/2022
|
Pramod rawat
|
1705003WL004602
|
Pramod rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885879083
|
|
Pramodrawat
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-059-001/115-A
(RONIJA)
|
1705003000NRG23160520220154299
|
16/05/2022
|
Manisha Rawat
|
1705003WL004602
|
Manisha Rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885879083
|
|
ManishaRawat
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-059-001/116-B
(RONIJA)
|
1705003000NRG23160520220154301
|
16/05/2022
|
balveer jatav
|
1705003WL004602
|
balveer jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885879083
|
|
balveerjatav
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-059-001/116-B
(RONIJA)
|
1705003000NRG23160520220154302
|
16/05/2022
|
rekha jatav
|
1705003WL004602
|
rekha jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885879083
|
|
rekhajatav
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-059-001/116-C
(RONIJA)
|
1705003000NRG23160520220154303
|
16/05/2022
|
Hari Singh Jatav
|
1705003WL004602
|
Hari Singh Jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885879083
|
|
HariSinghJatav
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-059-001/116-C
(RONIJA)
|
1705003000NRG23160520220154304
|
16/05/2022
|
Vinita Ahirwar
|
1705003WL004602
|
Vinita Ahirwar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885879083
|
|
VinitaAhirwar
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-059-001/116-D
(RONIJA)
|
1705003000NRG23160520220154306
|
16/05/2022
|
Heera
|
1705003WL004602
|
Heera
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885879083
|
|
Heera
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-059-001/116-D
(RONIJA)
|
1705003000NRG23160520220154305
|
16/05/2022
|
Sirobhan Jatav
|
1705003WL004602
|
Sirobhan Jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885879083
|
|
SirobhanJatav
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-059-001/117-B
(RONIJA)
|
1705003000NRG23160520220154307
|
16/05/2022
|
Nawab rawat
|
1705003WL004602
|
Nawab rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885879083
|
|
Nawabrawat
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-059-001/119-B
(RONIJA)
|
1705003000NRG23160520220154310
|
16/05/2022
|
vivek singh rawat
|
1705003WL004602
|
vivek singh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885879083
|
|
viveksinghrawat
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-059-001/126-B
(RONIJA)
|
1705003000NRG23160520220154312
|
16/05/2022
|
mohan singh rawat
|
1705003WL004602
|
mohan singh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885879083
|
|
mohansinghrawat
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-059-001/130-C
(RONIJA)
|
1705003000NRG23160520220154313
|
16/05/2022
|
Harinivas jatav
|
1705003WL004602
|
Harinivas jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885879083
|
|
Harinivasjatav
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-059-001/130-C
(RONIJA)
|
1705003000NRG23160520220154314
|
16/05/2022
|
Manju
|
1705003WL004602
|
Manju
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885879083
|
|
Manju
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-059-001/132-B
(RONIJA)
|
1705003000NRG23160520220154315
|
16/05/2022
|
dangal singh rawat
|
1705003WL004602
|
dangal singh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885879083
|
|
dangalsinghrawat
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-059-001/133-B
(RONIJA)
|
1705003000NRG23160520220154316
|
16/05/2022
|
Indar singh rawat
|
1705003WL004602
|
Indar singh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885879083
|
|
Indarsinghrawat
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-059-001/135-A
(RONIJA)
|
1705003000NRG23160520220154317
|
16/05/2022
|
Anjana
|
1705003WL004602
|
Anjana
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885879083
|
|
Anjana
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-059-001/147-A
(RONIJA)
|
1705003000NRG23160520220154320
|
16/05/2022
|
gyaprashad prajati
|
1705003WL004602
|
gyaprashad prajati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885879083
|
|
gyaprashadprajati
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-059-001/148-A
(RONIJA)
|
1705003000NRG23160520220154321
|
16/05/2022
|
gorishankar shivhare
|
1705003WL004602
|
gorishankar shivhare
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885879083
|
|
gorishankarshivhare
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-059-001/164-A
(RONIJA)
|
1705003000NRG23160520220154322
|
16/05/2022
|
Manjesh prajapati
|
1705003WL004602
|
Manjesh prajapati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885879083
|
|
Manjeshprajapati
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-059-001/165-A
(RONIJA)
|
1705003000NRG23160520220154323
|
16/05/2022
|
dinesh rawat
|
1705003WL004602
|
dinesh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885879083
|
|
dineshrawat
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-059-001/165-B
(RONIJA)
|
1705003000NRG23160520220154324
|
16/05/2022
|
kamlesh rawat
|
1705003WL004602
|
kamlesh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885879083
|
|
kamleshrawat
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-059-001/170-A
(RONIJA)
|
1705003000NRG23160520220154325
|
16/05/2022
|
dharmendra rawat
|
1705003WL004602
|
dharmendra rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885879083
|
|
dharmendrarawat
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-059-001/170-A
(RONIJA)
|
1705003000NRG23160520220154326
|
16/05/2022
|
jyoti rawat
|
1705003WL004602
|
jyoti rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885879083
|
|
jyotirawat
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-059-001/179-A
(RONIJA)
|
1705003000NRG23160520220154327
|
16/05/2022
|
banti rawat
|
1705003WL004602
|
banti rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885879083
|
|
bantirawat
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-059-001/181-A
(RONIJA)
|
1705003000NRG23160520220154328
|
16/05/2022
|
Raghuveer jatav
|
1705003WL004602
|
Raghuveer jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885879083
|
|
Raghuveerjatav
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-059-001/186-A
(RONIJA)
|
1705003000NRG23160520220154329
|
16/05/2022
|
dinesh rawat
|
1705003WL004602
|
dinesh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885879083
|
|
dineshrawat
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-059-001/187-A
(RONIJA)
|
1705003000NRG23160520220154331
|
16/05/2022
|
Laxmi
|
1705003WL004602
|
Laxmi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885879083
|
|
Laxmi
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-059-001/187-A
(RONIJA)
|
1705003000NRG23160520220154330
|
16/05/2022
|
Omkar rawat
|
1705003WL004602
|
Omkar rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885879083
|
|
Omkarrawat
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-059-001/188-A
(RONIJA)
|
1705003000NRG23160520220154332
|
16/05/2022
|
Jeetendra prajapati
|
1705003WL004602
|
Jeetendra prajapati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885879083
|
|
Jeetendraprajapati
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-059-001/211-B
(RONIJA)
|
1705003000NRG23160520220154335
|
16/05/2022
|
Anju
|
1705003WL004602
|
Anju
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885879083
|
|
Anju
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-059-001/211-C
(RONIJA)
|
1705003000NRG23160520220154336
|
16/05/2022
|
Kunal rawat
|
1705003WL004602
|
Kunal rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885879083
|
|
Kunalrawat
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-059-001/215-A
(RONIJA)
|
1705003000NRG23160520220154337
|
16/05/2022
|
Pransingh jatav
|
1705003WL004602
|
Pransingh jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885879083
|
|
Pransinghjatav
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-059-001/227-A
(RONIJA)
|
1705003000NRG23160520220154338
|
16/05/2022
|
ravendra sharma
|
1705003WL004602
|
ravendra sharma
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885879083
|
|
ravendrasharma
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-059-001/229-B
(RONIJA)
|
1705003000NRG23160520220154341
|
16/05/2022
|
narendra rawat
|
1705003WL004602
|
narendra rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885879083
|
|
narendrarawat
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-059-001/239-B
(RONIJA)
|
1705003000NRG23160520220154342
|
16/05/2022
|
sukhdev rawat
|
1705003WL004602
|
sukhdev rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885879083
|
|
sukhdevrawat
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-059-001/243-B
(RONIJA)
|
1705003000NRG23160520220154343
|
16/05/2022
|
sahav singh rawat
|
1705003WL004602
|
sahav singh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885879083
|
|
sahavsinghrawat
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-059-001/246-A
(RONIJA)
|
1705003000NRG23160520220154344
|
16/05/2022
|
mamta rawat
|
1705003WL004602
|
mamta rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885879083
|
|
mamtarawat
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-059-001/246-A
(RONIJA)
|
1705003000NRG23160520220154345
|
16/05/2022
|
Roshan
|
1705003WL004602
|
Roshan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885879083
|
|
Roshan
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-059-001/248-A
(RONIJA)
|
1705003000NRG23160520220154346
|
16/05/2022
|
mahesh rawat
|
1705003WL004602
|
mahesh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885879083
|
|
maheshrawat
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-059-001/248-C
(RONIJA)
|
1705003000NRG23160520220154348
|
16/05/2022
|
Ravindra
|
1705003WL004602
|
Ravindra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885879083
|
|
Ravindra
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-059-001/248-C
(RONIJA)
|
1705003000NRG23160520220154349
|
16/05/2022
|
Sundri Rawat
|
1705003WL004602
|
Sundri Rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885879083
|
|
SundriRawat
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-059-001/250-B
(RONIJA)
|
1705003000NRG23160520220154350
|
16/05/2022
|
rajendra rawat
|
1705003WL004602
|
rajendra rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885879083
|
|
rajendrarawat
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-059-001/250-D
(RONIJA)
|
1705003000NRG23160520220154351
|
16/05/2022
|
jitendra Rawat
|
1705003WL004602
|
jitendra Rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885879083
|
|
jitendraRawat
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-059-001/258-A
(RONIJA)
|
1705003000NRG23160520220154352
|
16/05/2022
|
rammilan rawat
|
1705003WL004602
|
rammilan rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885879083
|
|
rammilanrawat
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-059-001/258-B
(RONIJA)
|
1705003000NRG23160520220154353
|
16/05/2022
|
kapil rawat
|
1705003WL004602
|
kapil rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885879083
|
|
kapilrawat
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-059-001/26-A
(RONIJA)
|
1705003000NRG23160520220154354
|
16/05/2022
|
sughar singh rajak
|
1705003WL004602
|
sughar singh rajak
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885879083
|
|
sugharsinghrajak
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-059-001/26-B
(RONIJA)
|
1705003000NRG23160520220154355
|
16/05/2022
|
hargyan rajak
|
1705003WL004602
|
hargyan rajak
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885879083
|
|
hargyanrajak
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-059-001/266-B
(RONIJA)
|
1705003000NRG23160520220154356
|
16/05/2022
|
boby
|
1705003WL004602
|
boby
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885879083
|
|
boby
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-059-001/273-C
(RONIJA)
|
1705003000NRG23160520220154357
|
16/05/2022
|
ajay rawat
|
1705003WL004602
|
ajay rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885879083
|
|
ajayrawat
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-059-001/282-A
(RONIJA)
|
1705003000NRG23160520220154359
|
16/05/2022
|
Kusum Bai Rawat
|
1705003WL004602
|
Kusum Bai Rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885879083
|
|
KusumBaiRawat
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-059-001/282-A
(RONIJA)
|
1705003000NRG23160520220154358
|
16/05/2022
|
mohan rawat
|
1705003WL004602
|
mohan rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885879083
|
|
mohanrawat
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-059-001/282-B
(RONIJA)
|
1705003000NRG23160520220154360
|
16/05/2022
|
Rubi Rawat
|
1705003WL004602
|
Rubi Rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885879083
|
|
RubiRawat
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-059-001/299-A
(RONIJA)
|
1705003000NRG23160520220154363
|
16/05/2022
|
hanumant singh rawat
|
1705003WL004602
|
hanumant singh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885879083
|
|
hanumantsinghrawat
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-059-001/299-A
(RONIJA)
|
1705003000NRG23160520220154364
|
16/05/2022
|
manisha rawat
|
1705003WL004602
|
manisha rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885879083
|
|
manisharawat
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-059-001/312-A
(RONIJA)
|
1705003000NRG23160520220154365
|
16/05/2022
|
Vejayram
|
1705003WL004602
|
Vejayram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885879083
|
|
Vejayram
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-059-001/344-B
(RONIJA)
|
1705003000NRG23160520220154367
|
16/05/2022
|
Sonu Jatav
|
1705003WL004602
|
Sonu Jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885879083
|
|
SonuJatav
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-059-001/351-A
(RONIJA)
|
1705003000NRG23160520220154368
|
16/05/2022
|
Sunita Rawat
|
1705003WL004602
|
Sunita Rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885879083
|
|
SunitaRawat
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-059-001/353-A
(RONIJA)
|
1705003000NRG23160520220154369
|
16/05/2022
|
PRAVESH RAWAT
|
1705003WL004602
|
PRAVESH RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885879083
|
|
PRAVESHRAWAT
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-059-001/361
(RONIJA)
|
1705003000NRG23160520220154370
|
16/05/2022
|
RAMESWAR RAWAT
|
1705003WL004602
|
RAMESWAR RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885879083
|
|
RAMESWARRAWAT
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-059-001/361-A
(RONIJA)
|
1705003000NRG23160520220154371
|
16/05/2022
|
Shivraj rawat
|
1705003WL004602
|
Shivraj rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885879083
|
|
Shivrajrawat
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-059-001/364
(RONIJA)
|
1705003000NRG23160520220154373
|
16/05/2022
|
SHEELA
|
1705003WL004602
|
SHEELA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885879083
|
|
SHEELA
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-059-001/364-B
(RONIJA)
|
1705003000NRG23160520220154376
|
16/05/2022
|
Parvat Singh
|
1705003WL004602
|
Parvat Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885879083
|
|
ParvatSingh
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-059-001/365
(RONIJA)
|
1705003000NRG23160520220154377
|
16/05/2022
|
Ramavtar karan
|
1705003WL004602
|
Ramavtar karan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885879083
|
|
Ramavtarkaran
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-059-001/365-C
(RONIJA)
|
1705003000NRG23160520220154378
|
16/05/2022
|
Navneet karan
|
1705003WL004602
|
Navneet karan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885879083
|
|
Navneetkaran
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-059-001/369
(RONIJA)
|
1705003000NRG23160520220154379
|
16/05/2022
|
Mehtav
|
1705003WL004602
|
Mehtav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885879083
|
|
Mehtav
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-059-001/369-A
(RONIJA)
|
1705003000NRG23160520220154380
|
16/05/2022
|
Gajendra kevat
|
1705003WL004602
|
Gajendra kevat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885879083
|
|
Gajendrakevat
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-059-001/376
(RONIJA)
|
1705003000NRG23160520220154381
|
16/05/2022
|
Vijay Valmik
|
1705003WL004602
|
Vijay Valmik
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885879083
|
|
VijayValmik
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-059-001/377-B
(RONIJA)
|
1705003000NRG23160520220154382
|
16/05/2022
|
Narendra Rawat
|
1705003WL004602
|
Narendra Rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885879083
|
|
NarendraRawat
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-059-001/381
(RONIJA)
|
1705003000NRG23160520220154383
|
16/05/2022
|
Vinod Jatav
|
1705003WL004602
|
Vinod Jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885879083
|
|
VinodJatav
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-059-001/384
(RONIJA)
|
1705003000NRG23160520220154384
|
16/05/2022
|
Ravishankar Jatav
|
1705003WL004602
|
Ravishankar Jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885879083
|
|
RavishankarJatav
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-059-001/388
(RONIJA)
|
1705003000NRG23160520220154385
|
16/05/2022
|
Mansingh
|
1705003WL004602
|
Mansingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885879083
|
|
Mansingh
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-059-001/388-A
(RONIJA)
|
1705003000NRG23160520220154386
|
16/05/2022
|
Shivani
|
1705003WL004602
|
Shivani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885879083
|
|
Shivani
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-059-001/390
(RONIJA)
|
1705003000NRG23160520220154387
|
16/05/2022
|
RAMGOPAL RAWAT
|
1705003WL004602
|
RAMGOPAL RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885879083
|
|
RAMGOPALRAWAT
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-059-001/391
(RONIJA)
|
1705003000NRG23160520220154389
|
16/05/2022
|
Rekha Rawat
|
1705003WL004602
|
Rekha Rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885879083
|
|
RekhaRawat
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-059-001/396
(RONIJA)
|
1705003000NRG23160520220154392
|
16/05/2022
|
Kalyan Singh rawat
|
1705003WL004602
|
Kalyan Singh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885879083
|
|
KalyanSinghrawat
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-059-001/396
(RONIJA)
|
1705003000NRG23160520220154393
|
16/05/2022
|
Kartar Singh Rawat
|
1705003WL004602
|
Kartar Singh Rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885879083
|
|
KartarSinghRawat
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-059-001/396-B
(RONIJA)
|
1705003000NRG23160520220154394
|
16/05/2022
|
Sughar Singh Rawat
|
1705003WL004602
|
Sughar Singh Rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885879083
|
|
SugharSinghRawat
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-059-001/396-C
(RONIJA)
|
1705003000NRG23160520220154396
|
16/05/2022
|
Shraddha Rawat
|
1705003WL004602
|
Shraddha Rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885879083
|
|
ShraddhaRawat
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-059-001/396-C
(RONIJA)
|
1705003000NRG23160520220154395
|
16/05/2022
|
Sudhir Rawat
|
1705003WL004602
|
Sudhir Rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885879083
|
|
SudhirRawat
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-059-001/397
(RONIJA)
|
1705003000NRG23160520220154397
|
16/05/2022
|
Mukesh Sharma
|
1705003WL004602
|
Mukesh Sharma
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885879083
|
|
MukeshSharma
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-059-001/401-B
(RONIJA)
|
1705003000NRG23160520220154399
|
16/05/2022
|
Hari Singh Jatav
|
1705003WL004602
|
Hari Singh Jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885879083
|
|
HariSinghJatav
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-059-001/405
(RONIJA)
|
1705003000NRG23160520220154400
|
16/05/2022
|
Preetam
|
1705003WL004602
|
Preetam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885879083
|
|
Preetam
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-059-001/413-A
(RONIJA)
|
1705003000NRG23160520220154401
|
16/05/2022
|
Manjesh
|
1705003WL004602
|
Manjesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885879083
|
|
Manjesh
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-059-001/421
(RONIJA)
|
1705003000NRG23160520220154402
|
16/05/2022
|
Lakhan singh rawat
|
1705003WL004602
|
Lakhan singh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885879083
|
|
Lakhansinghrawat
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-059-001/421-C
(RONIJA)
|
1705003000NRG23160520220154403
|
16/05/2022
|
Sughar singh rawat
|
1705003WL004602
|
Sughar singh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885879083
|
|
Sugharsinghrawat
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-059-001/422
(RONIJA)
|
1705003000NRG23160520220154404
|
16/05/2022
|
Jagdish
|
1705003WL004602
|
Jagdish
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885879083
|
|
Jagdish
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-059-001/422-A
(RONIJA)
|
1705003000NRG23160520220154405
|
16/05/2022
|
Shaitan Singh rawat
|
1705003WL004602
|
Shaitan Singh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885879083
|
|
ShaitanSinghrawat
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-059-001/422-B
(RONIJA)
|
1705003000NRG23160520220154406
|
16/05/2022
|
Dharmendra Rawat
|
1705003WL004602
|
Dharmendra Rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885879083
|
|
DharmendraRawat
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-059-001/422-C
(RONIJA)
|
1705003000NRG23160520220154407
|
16/05/2022
|
Mohan singh rawat
|
1705003WL004602
|
Mohan singh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885879083
|
|
Mohansinghrawat
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-059-001/48-A
(RONIJA)
|
1705003000NRG23160520220154408
|
16/05/2022
|
BALRAM RAWAT
|
1705003WL004602
|
BALRAM RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885879083
|
|
BALRAMRAWAT
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-059-001/48-B
(RONIJA)
|
1705003000NRG23160520220154409
|
16/05/2022
|
Manjale
|
1705003WL004602
|
Manjale
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885879083
|
|
Manjale
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-059-001/48-C
(RONIJA)
|
1705003000NRG23160520220154410
|
16/05/2022
|
Udaybhan Rawat
|
1705003WL004602
|
Udaybhan Rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885879083
|
|
UdaybhanRawat
|
(000000)
|
|
117
|
NARWAR
|
MP-05-003-059-001/48-D
(RONIJA)
|
1705003000NRG23160520220154411
|
16/05/2022
|
Ramkishor Rawat
|
1705003WL004602
|
Ramkishor Rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885879083
|
|
RamkishorRawat
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-059-001/59-A
(RONIJA)
|
1705003000NRG23160520220154412
|
16/05/2022
|
BALVEER PRAJAPATI
|
1705003WL004602
|
BALVEER PRAJAPATI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885879083
|
|
BALVEERPRAJAPATI
|
(000000)
|
|
119
|
NARWAR
|
MP-05-003-059-001/92-A
(RONIJA)
|
1705003000NRG23160520220154413
|
16/05/2022
|
Mitturam jatav
|
1705003WL004602
|
Mitturam jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885879083
|
|
Mitturamjatav
|
(000000)
|
|
120
|
NARWAR
|
MP-05-003-071-001/103-A
(KHUDAWALI)
|
1705003071NRG23160520220154868
|
16/05/2022
|
santosh
|
1705003071WL004615
|
santosh
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885879083
|
|
santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123624
|
123624
|
|
|
|
|
|
|
|
|
121
|
NARWAR
|
MP-05-003-059-001/1-C
(RONIJA)
|
1705003000NRG23160520220154290
|
16/05/2022
|
Hanumant Rawat
|
1705003WL004602
|
Hanumant Rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885879083
|
|
HanumantRawat
|
(000000)
|
|
122
|
NARWAR
|
MP-05-003-059-001/290-D
(RONIJA)
|
1705003000NRG23160520220154362
|
16/05/2022
|
satendra Rawat
|
1705003WL004602
|
satendra Rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885879083
|
|
satendraRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161568
|
161568
|
|
|
|
|
|
|
|