|
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-05-003-046-001/263-C
(FATEHPUR)
|
1705003046NRG23190620220288970
|
19/06/2022
|
anita kushwah
|
1705003046WL008876
|
anita kushwah
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546240
|
|
anitakushwah
|
(000000)
|
|
2
|
NARWAR
|
MP-05-003-048-002/264
(BERKHEDA)
|
1705003075NRG23190620220289609
|
19/06/2022
|
Haracharan singh gurjar
|
1705003075WL008895
|
Haracharan singh gurjar
|
00045
|
BARB0SHIVMP
|
2448
|
2448
|
Processed
|
07/10/2022
|
|
452546240
|
|
Haracharansinghgurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-059-001/1-B
(RONIJA)
|
1705003059NRG23180620220287586
|
19/06/2022
|
Ravedra rawat
|
1705003059WL008843
|
Ravedra rawat
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546240
|
|
Ravedrarawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-046-001/255-A
(FATEHPUR)
|
1705003046NRG23190620220288959
|
19/06/2022
|
nand kumar kushwah
|
1705003046WL008876
|
nand kumar kushwah
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546240
|
|
nandkumarkushwah
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-046-001/255-C
(FATEHPUR)
|
1705003046NRG23190620220288961
|
19/06/2022
|
ray singh kushwah
|
1705003046WL008876
|
ray singh kushwah
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546240
|
|
raysinghkushwah
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-046-001/255-D
(FATEHPUR)
|
1705003046NRG23190620220288963
|
19/06/2022
|
kajal kushwah
|
1705003046WL008876
|
kajal kushwah
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546240
|
|
kajalkushwah
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-046-001/256-C
(FATEHPUR)
|
1705003046NRG23190620220288966
|
19/06/2022
|
mahendra kushwah
|
1705003046WL008876
|
mahendra kushwah
|
00415
|
SBIN0010169
|
1224
|
1224
|
Rejected
|
07/10/2022
|
|
452546240
|
A/c Blocked or Frozen
|
|
|
|
8
|
NARWAR
|
MP-05-003-046-001/256-D
(FATEHPUR)
|
1705003046NRG23190620220288967
|
19/06/2022
|
dharmendra kushwah
|
1705003046WL008876
|
dharmendra kushwah
|
00415
|
SBIN0010169
|
1224
|
1224
|
Rejected
|
07/10/2022
|
|
452546240
|
A/c Blocked or Frozen
|
|
|
|
9
|
NARWAR
|
MP-05-003-046-001/263-C
(FATEHPUR)
|
1705003046NRG23190620220288969
|
19/06/2022
|
balli kushwah
|
1705003046WL008876
|
balli kushwah
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546240
|
|
ballikushwah
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-046-001/27-A
(FATEHPUR)
|
1705003046NRG23190620220288979
|
19/06/2022
|
indrapal singh parmar
|
1705003046WL008876
|
indrapal singh parmar
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546240
|
|
indrapalsinghparmar
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-046-001/293
(FATEHPUR)
|
1705003046NRG23190620220288982
|
19/06/2022
|
hargyan kushwah
|
1705003046WL008876
|
hargyan kushwah
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546240
|
|
hargyankushwah
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-046-001/293-A
(FATEHPUR)
|
1705003046NRG23190620220288984
|
19/06/2022
|
kallu kushwah
|
1705003046WL008876
|
kallu kushwah
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546240
|
|
kallukushwah
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-046-001/54-A
(FATEHPUR)
|
1705003046NRG23190620220288996
|
19/06/2022
|
malkhan kushwah
|
1705003046WL008876
|
malkhan kushwah
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546240
|
|
malkhankushwah
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-046-001/6-C
(FATEHPUR)
|
1705003046NRG23190620220289000
|
19/06/2022
|
kamla shivhare
|
1705003046WL008876
|
kamla shivhare
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546240
|
|
kamlashivhare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
15
|
NARWAR
|
MP-05-003-046-001/110-B
(FATEHPUR)
|
1705003046NRG23190620220288942
|
19/06/2022
|
shivani shivhare
|
1705003046WL008876
|
shivani shivhare
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546240
|
|
shivanishivhare
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-046-001/127-A
(FATEHPUR)
|
1705003046NRG23190620220288945
|
19/06/2022
|
rambati jatav
|
1705003046WL008876
|
rambati jatav
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546240
|
|
rambatijatav
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-046-001/187-C
(FATEHPUR)
|
1705003046NRG23190620220288953
|
19/06/2022
|
SEEMA BANSHKAR
|
1705003046WL008876
|
SEEMA BANSHKAR
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546240
|
|
SEEMABANSHKAR
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-046-001/263-D
(FATEHPUR)
|
1705003046NRG23190620220288971
|
19/06/2022
|
hasamukhi kushwah
|
1705003046WL008876
|
hasamukhi kushwah
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546240
|
|
hasamukhikushwah
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-046-001/264-B
(FATEHPUR)
|
1705003046NRG23190620220288972
|
19/06/2022
|
chandan kushwah
|
1705003046WL008876
|
chandan kushwah
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546240
|
|
chandankushwah
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-046-001/264-D
(FATEHPUR)
|
1705003046NRG23190620220288973
|
19/06/2022
|
rambabu kushwah
|
1705003046WL008876
|
rambabu kushwah
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546240
|
|
rambabukushwah
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-046-001/265-B
(FATEHPUR)
|
1705003046NRG23190620220288975
|
19/06/2022
|
kalyan kushwah
|
1705003046WL008876
|
kalyan kushwah
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546240
|
|
kalyankushwah
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-046-001/265-B
(FATEHPUR)
|
1705003046NRG23190620220288974
|
19/06/2022
|
kusum kushwah
|
1705003046WL008876
|
kusum kushwah
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546240
|
|
kusumkushwah
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-046-001/265-D
(FATEHPUR)
|
1705003046NRG23190620220288977
|
19/06/2022
|
pooja kushwah
|
1705003046WL008876
|
pooja kushwah
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546240
|
|
poojakushwah
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-046-001/266-A
(FATEHPUR)
|
1705003046NRG23190620220288978
|
19/06/2022
|
buddh singh
|
1705003046WL008876
|
buddh singh
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546240
|
|
buddhsingh
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-046-001/27-A
(FATEHPUR)
|
1705003046NRG23190620220288980
|
19/06/2022
|
ommajuraja parmar
|
1705003046WL008876
|
ommajuraja parmar
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546240
|
|
ommajurajaparmar
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-046-001/293-C
(FATEHPUR)
|
1705003046NRG23190620220288985
|
19/06/2022
|
munnilal kushwah
|
1705003046WL008876
|
munnilal kushwah
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546240
|
|
munnilalkushwah
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-046-001/331
(FATEHPUR)
|
1705003046NRG23190620220288989
|
19/06/2022
|
meera jatav
|
1705003046WL008876
|
meera jatav
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546240
|
|
meerajatav
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-046-001/400-A
(FATEHPUR)
|
1705003046NRG23190620220288994
|
19/06/2022
|
Kamlesh Jatav
|
1705003046WL008876
|
Kamlesh Jatav
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546240
|
|
KamleshJatav
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-046-001/6-C
(FATEHPUR)
|
1705003046NRG23190620220288999
|
19/06/2022
|
dhaniram shivhare
|
1705003046WL008876
|
dhaniram shivhare
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546240
|
|
dhaniramshivhare
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-046-001/61
(FATEHPUR)
|
1705003046NRG23190620220289001
|
19/06/2022
|
prakash jatav
|
1705003046WL008876
|
prakash jatav
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546240
|
|
prakashjatav
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-046-001/61-B
(FATEHPUR)
|
1705003046NRG23190620220289002
|
19/06/2022
|
balli jatav
|
1705003046WL008876
|
balli jatav
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546240
|
|
ballijatav
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-046-001/61-B
(FATEHPUR)
|
1705003046NRG23190620220289003
|
19/06/2022
|
rani ahirwar
|
1705003046WL008876
|
rani ahirwar
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546240
|
|
raniahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
33
|
NARWAR
|
MP-05-003-031-001/47
(KALIPHADHI)
|
1705003031NRG23180620220287040
|
19/06/2022
|
Ajab singh rawat
|
1705003031WL008828
|
Ajab singh rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546240
|
|
Ajabsinghrawat
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-031-001/47
(KALIPHADHI)
|
1705003031NRG23180620220287041
|
19/06/2022
|
Jamitri rawat
|
1705003031WL008828
|
Jamitri rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546240
|
|
Jamitrirawat
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-031-001/48
(KALIPHADHI)
|
1705003031NRG23180620220287042
|
19/06/2022
|
Hargovind rawat
|
1705003031WL008828
|
Hargovind rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546240
|
|
Hargovindrawat
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-031-001/51
(KALIPHADHI)
|
1705003031NRG23180620220287043
|
19/06/2022
|
Guddi rawat
|
1705003031WL008828
|
Guddi rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546240
|
|
Guddirawat
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-031-002/844-B
(KALIPHADHI)
|
1705003031NRG23180620220287059
|
19/06/2022
|
MALKHAN RAWAT
|
1705003031WL008828
|
MALKHAN RAWAT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546240
|
|
MALKHANRAWAT
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-031-002/951-C
(KALIPHADHI)
|
1705003031NRG23180620220287063
|
19/06/2022
|
JAYKUAR RAWAT
|
1705003031WL008828
|
JAYKUAR RAWAT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546240
|
|
JAYKUARRAWAT
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-031-002/952
(KALIPHADHI)
|
1705003031NRG23180620220287064
|
19/06/2022
|
JAWAHAR RAWAT
|
1705003031WL008828
|
JAWAHAR RAWAT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546240
|
|
JAWAHARRAWAT
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-032-003/37-A
(SAVOLI)
|
1705003032NRG23190620220290262
|
19/06/2022
|
JANKI BAI
|
1705003032WL008906
|
JANKI BAI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546240
|
|
JANKIBAI
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-032-003/37-A
(SAVOLI)
|
1705003032NRG23190620220290261
|
19/06/2022
|
RAMVEER SINGH
|
1705003032WL008906
|
RAMVEER SINGH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546240
|
|
RAMVEERSINGH
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-032-003/37-A
(SAVOLI)
|
1705003032NRG23190620220290263
|
19/06/2022
|
VIKRAM SINGH
|
1705003032WL008906
|
VIKRAM SINGH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546240
|
|
VIKRAMSINGH
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-035-001/151-A
(BICHI)
|
1705003035NRG23190620220289358
|
19/06/2022
|
HARANAM SINGH BAGHEL
|
1705003035WL008885
|
HARANAM SINGH BAGHEL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546240
|
|
HARANAMSINGHBAGHEL
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-035-002/11-A
(BICHI)
|
1705003035NRG23190620220289359
|
19/06/2022
|
kamla bai adiwasi
|
1705003035WL008885
|
kamla bai adiwasi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546240
|
|
kamlabaiadiwasi
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-035-002/40-A
(BICHI)
|
1705003035NRG23190620220289360
|
19/06/2022
|
bhagvan singh mirdha
|
1705003035WL008885
|
bhagvan singh mirdha
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546240
|
|
bhagvansinghmirdha
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-035-002/62-A
(BICHI)
|
1705003035NRG23190620220289364
|
19/06/2022
|
agar singh kushwah
|
1705003035WL008886
|
agar singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546240
|
|
agarsinghkushwah
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-035-002/67-B
(BICHI)
|
1705003035NRG23190620220289365
|
19/06/2022
|
ranveer parihar
|
1705003035WL008886
|
ranveer parihar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546240
|
|
ranveerparihar
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-035-002/68-A
(BICHI)
|
1705003035NRG23190620220289361
|
19/06/2022
|
jasoda bai kushwah
|
1705003035WL008885
|
jasoda bai kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546240
|
|
jasodabaikushwah
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-035-002/76-A
(BICHI)
|
1705003035NRG23190620220289366
|
19/06/2022
|
VIJAY SINGH KUSHWAH
|
1705003035WL008886
|
VIJAY SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546240
|
|
VIJAYSINGHKUSHWAH
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-046-001/110-B
(FATEHPUR)
|
1705003046NRG23190620220288941
|
19/06/2022
|
pushpendra shivhare
|
1705003046WL008876
|
pushpendra shivhare
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546240
|
|
pushpendrashivhare
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-046-001/186-A
(FATEHPUR)
|
1705003046NRG23190620220288951
|
19/06/2022
|
sanjay kumar banshkar
|
1705003046WL008876
|
sanjay kumar banshkar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546240
|
|
sanjaykumarbanshkar
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-046-001/225-A
(FATEHPUR)
|
1705003046NRG23190620220288956
|
19/06/2022
|
geeta shivhare
|
1705003046WL008876
|
geeta shivhare
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546240
|
|
geetashivhare
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-046-001/255-B
(FATEHPUR)
|
1705003046NRG23190620220288960
|
19/06/2022
|
malti kushwah
|
1705003046WL008876
|
malti kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546240
|
|
maltikushwah
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-046-001/265-C
(FATEHPUR)
|
1705003046NRG23190620220288976
|
19/06/2022
|
anil kushwah
|
1705003046WL008876
|
anil kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546240
|
|
anilkushwah
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-053-001/166
(DABARBHAT)
|
1705003053NRG23180620220286982
|
19/06/2022
|
Janved kushwah
|
1705003053WL008825
|
Janved kushwah
|
00415
|
SBIN0030132
|
204
|
204
|
Processed
|
07/10/2022
|
|
452546240
|
|
Janvedkushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
56
|
NARWAR
|
MP-05-003-053-001/132-A
(DABARBHAT)
|
1705003053NRG23180620220286981
|
19/06/2022
|
Raju Parihar
|
1705003053WL008825
|
Raju Parihar
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546240
|
|
RajuParihar
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-053-001/5
(DABARBHAT)
|
1705003053NRG23180620220286985
|
19/06/2022
|
Durgavati vishkarma
|
1705003053WL008825
|
Durgavati vishkarma
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546240
|
|
Durgavativishkarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
58
|
NARWAR
|
MP-05-003-031-002/951-C
(KALIPHADHI)
|
1705003031NRG23180620220287062
|
19/06/2022
|
RAMKISHAN RAWAT
|
1705003031WL008828
|
RAMKISHAN RAWAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546240
|
|
RAMKISHANRAWAT
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-035-002/42-C
(BICHI)
|
1705003035NRG23190620220289363
|
19/06/2022
|
madhau singh parihar
|
1705003035WL008886
|
madhau singh parihar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546240
|
|
madhausinghparihar
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-046-001/110-C
(FATEHPUR)
|
1705003046NRG23190620220288943
|
19/06/2022
|
asharam shivhare
|
1705003046WL008876
|
asharam shivhare
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546240
|
|
asharamshivhare
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-046-001/187-C
(FATEHPUR)
|
1705003046NRG23190620220288952
|
19/06/2022
|
PRITIPAL BANSHKAR
|
1705003046WL008876
|
PRITIPAL BANSHKAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546240
|
|
PRITIPALBANSHKAR
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-046-001/222-A
(FATEHPUR)
|
1705003046NRG23190620220288954
|
19/06/2022
|
chhotelal vishwakarma
|
1705003046WL008876
|
chhotelal vishwakarma
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546240
|
|
chhotelalvishwakarma
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-046-001/255-C
(FATEHPUR)
|
1705003046NRG23190620220288962
|
19/06/2022
|
kamlesh kushwah
|
1705003046WL008876
|
kamlesh kushwah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546240
|
|
kamleshkushwah
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-046-001/256-A
(FATEHPUR)
|
1705003046NRG23190620220288964
|
19/06/2022
|
savitri kushwah
|
1705003046WL008876
|
savitri kushwah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546240
|
|
savitrikushwah
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-046-001/256-B
(FATEHPUR)
|
1705003046NRG23190620220288965
|
19/06/2022
|
rachna kushwah
|
1705003046WL008876
|
rachna kushwah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546240
|
|
rachnakushwah
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-046-001/263-B
(FATEHPUR)
|
1705003046NRG23190620220288968
|
19/06/2022
|
gulab kushwah
|
1705003046WL008876
|
gulab kushwah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546240
|
|
gulabkushwah
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-046-001/6-B
(FATEHPUR)
|
1705003046NRG23190620220288998
|
19/06/2022
|
KAJAL SHIVHARE
|
1705003046WL008876
|
KAJAL SHIVHARE
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546240
|
|
KAJALSHIVHARE
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-059-001/248-B
(RONIJA)
|
1705003059NRG23180620220287581
|
19/06/2022
|
jyoti rawat
|
1705003059WL008842
|
jyoti rawat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546240
|
|
jyotirawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
69
|
NARWAR
|
MP-05-003-031-002/854-D
(KALIPHADHI)
|
1705003031NRG23180620220287060
|
19/06/2022
|
hotam rawat
|
1705003031WL008828
|
hotam rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546240
|
|
hotamrawat
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-031-002/855-D
(KALIPHADHI)
|
1705003031NRG23180620220287061
|
19/06/2022
|
dilbar
|
1705003031WL008828
|
dilbar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546240
|
|
dilbar
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-032-002/18
(SAVOLI)
|
1705003032NRG23190620220290248
|
19/06/2022
|
mukesh
|
1705003032WL008906
|
mukesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546240
|
|
mukesh
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-032-002/318
(SAVOLI)
|
1705003032NRG23190620220290250
|
19/06/2022
|
JITENDRA SINGH GURJAR
|
1705003032WL008906
|
JITENDRA SINGH GURJAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546240
|
|
JITENDRASINGHGURJAR
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-032-002/61
(SAVOLI)
|
1705003032NRG23190620220290251
|
19/06/2022
|
PRAN SINGH GURJAR
|
1705003032WL008906
|
PRAN SINGH GURJAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546240
|
|
PRANSINGHGURJAR
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-032-003/103
(SAVOLI)
|
1705003032NRG23190620220290253
|
19/06/2022
|
DEVSI SOLANKI
|
1705003032WL008906
|
DEVSI SOLANKI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546240
|
|
DEVSISOLANKI
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-032-003/103
(SAVOLI)
|
1705003032NRG23190620220290252
|
19/06/2022
|
MAHENDRA SOLANKI
|
1705003032WL008906
|
MAHENDRA SOLANKI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546240
|
|
MAHENDRASOLANKI
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-032-003/116
(SAVOLI)
|
1705003032NRG23190620220290254
|
19/06/2022
|
rohit singh solanki
|
1705003032WL008906
|
rohit singh solanki
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546240
|
|
rohitsinghsolanki
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-032-003/139
(SAVOLI)
|
1705003032NRG23190620220290256
|
19/06/2022
|
ATAR SINGH SOLANKI
|
1705003032WL008906
|
ATAR SINGH SOLANKI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546240
|
|
ATARSINGHSOLANKI
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-032-003/146
(SAVOLI)
|
1705003032NRG23190620220290257
|
19/06/2022
|
PRASADI JATAV
|
1705003032WL008906
|
PRASADI JATAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546240
|
|
PRASADIJATAV
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-032-003/21
(SAVOLI)
|
1705003032NRG23190620220290259
|
19/06/2022
|
PARMAL SINGH
|
1705003032WL008906
|
PARMAL SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546240
|
|
PARMALSINGH
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-032-003/21
(SAVOLI)
|
1705003032NRG23190620220290260
|
19/06/2022
|
PISTA BAI
|
1705003032WL008906
|
PISTA BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546240
|
|
PISTABAI
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-032-003/75
(SAVOLI)
|
1705003032NRG23190620220290264
|
19/06/2022
|
PARMAL SINGH
|
1705003032WL008906
|
PARMAL SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546240
|
|
PARMALSINGH
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-032-003/75
(SAVOLI)
|
1705003032NRG23190620220290265
|
19/06/2022
|
UMADEVI SOLANKI
|
1705003032WL008906
|
UMADEVI SOLANKI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546240
|
|
UMADEVISOLANKI
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-035-002/42-A
(BICHI)
|
1705003035NRG23190620220289362
|
19/06/2022
|
angad
|
1705003035WL008886
|
angad
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546240
|
|
angad
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-046-001/293
(FATEHPUR)
|
1705003046NRG23190620220288983
|
19/06/2022
|
nathiya bai kushwah
|
1705003046WL008876
|
nathiya bai kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546240
|
|
nathiyabaikushwah
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-046-001/353-A
(FATEHPUR)
|
1705003046NRG23190620220288990
|
19/06/2022
|
hasmukhi rajak
|
1705003046WL008876
|
hasmukhi rajak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546240
|
|
hasmukhirajak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
86
|
NARWAR
|
MP-05-003-031-002/843-B
(KALIPHADHI)
|
1705003031NRG23180620220287058
|
19/06/2022
|
ARVENDRA RAWAT
|
1705003031WL008828
|
ARVENDRA RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546240
|
|
ARVENDRARAWAT
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-046-001/226-B
(FATEHPUR)
|
1705003046NRG23190620220288957
|
19/06/2022
|
pradeep jatav
|
1705003046WL008876
|
pradeep jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546240
|
|
pradeepjatav
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-046-001/409-A
(FATEHPUR)
|
1705003046NRG23190620220288995
|
19/06/2022
|
rahul jatav
|
1705003046WL008876
|
rahul jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546240
|
|
rahuljatav
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-059-001/11-B
(RONIJA)
|
1705003059NRG23180620220287589
|
19/06/2022
|
GULSHAN JHA
|
1705003059WL008843
|
GULSHAN JHA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546240
|
|
GULSHANJHA
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-059-001/11-C
(RONIJA)
|
1705003059NRG23180620220287590
|
19/06/2022
|
NANDKISHOR JHA
|
1705003059WL008843
|
NANDKISHOR JHA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546240
|
|
NANDKISHORJHA
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-059-001/114-B
(RONIJA)
|
1705003059NRG23180620220287591
|
19/06/2022
|
Pramod rawat
|
1705003059WL008843
|
Pramod rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546240
|
|
Pramodrawat
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-059-001/116-B
(RONIJA)
|
1705003059NRG23180620220287593
|
19/06/2022
|
balveer jatav
|
1705003059WL008843
|
balveer jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546240
|
|
balveerjatav
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-059-001/116-C
(RONIJA)
|
1705003059NRG23180620220287594
|
19/06/2022
|
Hari Singh Jatav
|
1705003059WL008843
|
Hari Singh Jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546240
|
|
HariSinghJatav
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-059-001/116-D
(RONIJA)
|
1705003059NRG23180620220287595
|
19/06/2022
|
Sirobhan Jatav
|
1705003059WL008843
|
Sirobhan Jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546240
|
|
SirobhanJatav
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-059-001/117-B
(RONIJA)
|
1705003059NRG23180620220287596
|
19/06/2022
|
Nawab rawat
|
1705003059WL008843
|
Nawab rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546240
|
|
Nawabrawat
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-059-001/119-B
(RONIJA)
|
1705003059NRG23180620220287598
|
19/06/2022
|
vivek singh rawat
|
1705003059WL008843
|
vivek singh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546240
|
|
viveksinghrawat
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-059-001/126-B
(RONIJA)
|
1705003059NRG23180620220287600
|
19/06/2022
|
mohan singh rawat
|
1705003059WL008843
|
mohan singh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546240
|
|
mohansinghrawat
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-059-001/130-C
(RONIJA)
|
1705003059NRG23180620220287601
|
19/06/2022
|
Harinivas jatav
|
1705003059WL008843
|
Harinivas jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546240
|
|
Harinivasjatav
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-059-001/132-B
(RONIJA)
|
1705003059NRG23180620220287602
|
19/06/2022
|
dangal singh rawat
|
1705003059WL008843
|
dangal singh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546240
|
|
dangalsinghrawat
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-059-001/133-B
(RONIJA)
|
1705003059NRG23180620220287603
|
19/06/2022
|
Indar singh rawat
|
1705003059WL008843
|
Indar singh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546240
|
|
Indarsinghrawat
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-059-001/147-A
(RONIJA)
|
1705003059NRG23180620220287605
|
19/06/2022
|
gyaprashad prajati
|
1705003059WL008843
|
gyaprashad prajati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546240
|
|
gyaprashadprajati
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-059-001/148-A
(RONIJA)
|
1705003059NRG23180620220287606
|
19/06/2022
|
gorishankar shivhare
|
1705003059WL008843
|
gorishankar shivhare
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546240
|
|
gorishankarshivhare
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-059-001/164-A
(RONIJA)
|
1705003059NRG23180620220287607
|
19/06/2022
|
Manjesh prajapati
|
1705003059WL008843
|
Manjesh prajapati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546240
|
|
Manjeshprajapati
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-059-001/165-A
(RONIJA)
|
1705003059NRG23180620220287608
|
19/06/2022
|
dinesh rawat
|
1705003059WL008843
|
dinesh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546240
|
|
dineshrawat
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-059-001/165-B
(RONIJA)
|
1705003059NRG23180620220287609
|
19/06/2022
|
kamlesh rawat
|
1705003059WL008843
|
kamlesh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546240
|
|
kamleshrawat
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-059-001/170-A
(RONIJA)
|
1705003059NRG23180620220287610
|
19/06/2022
|
dharmendra rawat
|
1705003059WL008843
|
dharmendra rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546240
|
|
dharmendrarawat
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-059-001/179-A
(RONIJA)
|
1705003059NRG23180620220287611
|
19/06/2022
|
banti rawat
|
1705003059WL008843
|
banti rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546240
|
|
bantirawat
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-059-001/181-A
(RONIJA)
|
1705003059NRG23180620220287612
|
19/06/2022
|
Raghuveer jatav
|
1705003059WL008843
|
Raghuveer jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546240
|
|
Raghuveerjatav
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-059-001/186-A
(RONIJA)
|
1705003059NRG23180620220287613
|
19/06/2022
|
dinesh rawat
|
1705003059WL008843
|
dinesh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546240
|
|
dineshrawat
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-059-001/187-A
(RONIJA)
|
1705003059NRG23180620220287568
|
19/06/2022
|
Omkar rawat
|
1705003059WL008842
|
Omkar rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546240
|
|
Omkarrawat
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-059-001/188-A
(RONIJA)
|
1705003059NRG23180620220287569
|
19/06/2022
|
Jeetendra prajapati
|
1705003059WL008842
|
Jeetendra prajapati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546240
|
|
Jeetendraprajapati
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-059-001/188-A
(RONIJA)
|
1705003059NRG23180620220287570
|
19/06/2022
|
Roshani
|
1705003059WL008842
|
Roshani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546240
|
|
Roshani
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-059-001/211-B
(RONIJA)
|
1705003059NRG23180620220287572
|
19/06/2022
|
Anju
|
1705003059WL008842
|
Anju
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546240
|
|
Anju
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-059-001/211-C
(RONIJA)
|
1705003059NRG23180620220287573
|
19/06/2022
|
Kunal rawat
|
1705003059WL008842
|
Kunal rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546240
|
|
Kunalrawat
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-059-001/215-A
(RONIJA)
|
1705003059NRG23180620220287574
|
19/06/2022
|
Pransingh jatav
|
1705003059WL008842
|
Pransingh jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546240
|
|
Pransinghjatav
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-059-001/227-A
(RONIJA)
|
1705003059NRG23180620220287575
|
19/06/2022
|
ravendra sharma
|
1705003059WL008842
|
ravendra sharma
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546240
|
|
ravendrasharma
|
(000000)
|
|
117
|
NARWAR
|
MP-05-003-059-001/229-B
(RONIJA)
|
1705003059NRG23180620220287576
|
19/06/2022
|
narendra rawat
|
1705003059WL008842
|
narendra rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546240
|
|
narendrarawat
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-059-001/239-B
(RONIJA)
|
1705003059NRG23180620220287577
|
19/06/2022
|
sukhdev rawat
|
1705003059WL008842
|
sukhdev rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546240
|
|
sukhdevrawat
|
(000000)
|
|
119
|
NARWAR
|
MP-05-003-059-001/243-B
(RONIJA)
|
1705003059NRG23180620220287578
|
19/06/2022
|
sahav singh rawat
|
1705003059WL008842
|
sahav singh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546240
|
|
sahavsinghrawat
|
(000000)
|
|
120
|
NARWAR
|
MP-05-003-059-001/246-A
(RONIJA)
|
1705003059NRG23180620220287579
|
19/06/2022
|
mamta rawat
|
1705003059WL008842
|
mamta rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546240
|
|
mamtarawat
|
(000000)
|
|
121
|
NARWAR
|
MP-05-003-059-001/248-A
(RONIJA)
|
1705003059NRG23180620220287580
|
19/06/2022
|
mahesh rawat
|
1705003059WL008842
|
mahesh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546240
|
|
maheshrawat
|
(000000)
|
|
122
|
NARWAR
|
MP-05-003-059-001/248-C
(RONIJA)
|
1705003059NRG23180620220287582
|
19/06/2022
|
Ravindra
|
1705003059WL008842
|
Ravindra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546240
|
|
Ravindra
|
(000000)
|
|
123
|
NARWAR
|
MP-05-003-059-001/250-B
(RONIJA)
|
1705003059NRG23180620220287583
|
19/06/2022
|
rajendra rawat
|
1705003059WL008842
|
rajendra rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546240
|
|
rajendrarawat
|
(000000)
|
|
124
|
NARWAR
|
MP-05-003-059-001/250-D
(RONIJA)
|
1705003059NRG23180620220287584
|
19/06/2022
|
jitendra Rawat
|
1705003059WL008842
|
jitendra Rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546240
|
|
jitendraRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
125
|
NARWAR
|
MP-05-003-059-001/1-C
(RONIJA)
|
1705003059NRG23180620220287587
|
19/06/2022
|
Hanumant Rawat
|
1705003059WL008843
|
Hanumant Rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
452546240
|
|
HanumantRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153204
|
153204
|
|
|
|
|
|
|
|