|
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-05-003-047-002/14
(SILRA)
|
1705003047NRG24150720230581497
|
15/07/2023
|
nandram
|
1705003047WL019689
|
nandram
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069305193
|
|
nandram
|
(000000)
|
|
2
|
NARWAR
|
MP-05-003-047-002/27
(SILRA)
|
1705003047NRG24150720230581517
|
15/07/2023
|
kailash
|
1705003047WL019689
|
kailash
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069305193
|
|
kailash
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-047-002/36
(SILRA)
|
1705003047NRG24150720230581585
|
15/07/2023
|
dheeraj
|
1705003047WL019689
|
dheeraj
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069305193
|
|
dheeraj
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-047-002/49
(SILRA)
|
1705003047NRG24150720230581599
|
15/07/2023
|
gamveer singh
|
1705003047WL019689
|
gamveer singh
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069305193
|
|
gamveersingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-038-001/197-B
(SUNARI)
|
1705003038NRG24150720230581100
|
15/07/2023
|
Ravindra khateek
|
1705003038WL019673
|
Ravindra khateek
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069305193
|
|
Ravindrakhateek
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-047-002/20
(SILRA)
|
1705003047NRG24150720230581503
|
15/07/2023
|
shivcharan
|
1705003047WL019689
|
shivcharan
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069305193
|
|
shivcharan
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-047-002/50-B
(SILRA)
|
1705003047NRG24150720230581600
|
15/07/2023
|
krishn
|
1705003047WL019689
|
krishn
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069305193
|
|
krishn
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-047-002/61
(SILRA)
|
1705003047NRG24150720230581614
|
15/07/2023
|
Rajkumari
|
1705003047WL019689
|
Rajkumari
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069305193
|
|
Rajkumari
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-047-002/93
(SILRA)
|
1705003047NRG24150720230581618
|
15/07/2023
|
kamal
|
1705003047WL019689
|
kamal
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069305193
|
|
kamal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
10
|
NARWAR
|
MP-05-003-033-001/401-C
(KANKER)
|
1705003033NRG24150720230580361
|
15/07/2023
|
BALKISHAN GOUD
|
1705003033WL019657
|
BALKISHAN GOUD
|
00354
|
PUNB0081210
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069305193
|
|
BALKISHANGOUD
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-033-001/401-C
(KANKER)
|
1705003033NRG24150720230580362
|
15/07/2023
|
SUMAN GOUD
|
1705003033WL019657
|
SUMAN GOUD
|
00354
|
PUNB0081210
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069305193
|
|
SUMANGOUD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
NARWAR
|
MP-05-003-047-001/350-A
(SILRA)
|
1705003047NRG24150720230581468
|
15/07/2023
|
Raju Narwariya
|
1705003047WL019689
|
Raju Narwariya
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069305193
|
|
RajuNarwariya
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-047-001/350-B
(SILRA)
|
1705003047NRG24150720230581469
|
15/07/2023
|
Mahendra Singh Jatav
|
1705003047WL019689
|
Mahendra Singh Jatav
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069305193
|
|
MahendraSinghJatav
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-047-002/14
(SILRA)
|
1705003047NRG24150720230581498
|
15/07/2023
|
nandram
|
1705003047WL019689
|
nandram
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069305193
|
|
nandram
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-047-002/20
(SILRA)
|
1705003047NRG24150720230581504
|
15/07/2023
|
meena
|
1705003047WL019689
|
meena
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069305193
|
|
meena
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-047-002/340-C
(SILRA)
|
1705003047NRG24150720230581581
|
15/07/2023
|
Kuldeep Jatav
|
1705003047WL019689
|
Kuldeep Jatav
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069305193
|
|
KuldeepJatav
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-047-002/41
(SILRA)
|
1705003047NRG24150720230581596
|
15/07/2023
|
nandkishor
|
1705003047WL019689
|
nandkishor
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069305193
|
|
nandkishor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
18
|
NARWAR
|
MP-05-003-019-002/307
(KODHER)
|
1705003019NRG24150720230581161
|
15/07/2023
|
Atar Singh
|
1705003019WL019680
|
Atar Singh
|
00415
|
SBIN0010852
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069305193
|
|
AtarSingh
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-019-002/351
(KODHER)
|
1705003019NRG24150720230581186
|
15/07/2023
|
Naval Singh
|
1705003019WL019680
|
Naval Singh
|
00415
|
SBIN0010852
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069305193
|
|
NavalSingh
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-019-002/91-C
(KODHER)
|
1705003019NRG24150720230581205
|
15/07/2023
|
Sultan Singh Kushwah
|
1705003019WL019680
|
Sultan Singh Kushwah
|
00415
|
SBIN0010852
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069305193
|
|
SultanSinghKushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
21
|
NARWAR
|
MP-05-003-012-001/303-D
(KARUYA)
|
1705003012NRG24150720230581797
|
15/07/2023
|
Madhusudan
|
1705003012WL019700
|
Madhusudan
|
00415
|
SBIN0018768
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069305193
|
|
Madhusudan
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-012-001/303-D
(KARUYA)
|
1705003012NRG24150720230581736
|
15/07/2023
|
Madhusudan
|
1705003012WL019698
|
Madhusudan
|
00415
|
SBIN0018768
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069305193
|
|
Madhusudan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
23
|
NARWAR
|
MP-05-003-058-001/146-A
(SAD)
|
1705003058NRG24150720230580970
|
15/07/2023
|
Fulsingh
|
1705003058WL019671
|
Fulsingh
|
00415
|
SBIN0030125
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069305193
|
|
Fulsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
24
|
NARWAR
|
MP-05-003-012-001/105-C
(KARUYA)
|
1705003012NRG24150720230581806
|
15/07/2023
|
Jaydeep Rawat
|
1705003012WL019702
|
Jaydeep Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069305193
|
|
JaydeepRawat
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-012-001/106-C
(KARUYA)
|
1705003012NRG24150720230581808
|
15/07/2023
|
Shashi bai parihar
|
1705003012WL019702
|
Shashi bai parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069305193
|
|
Shashibaiparihar
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-012-001/107-D
(KARUYA)
|
1705003012NRG24150720230581813
|
15/07/2023
|
Deepak rawat
|
1705003012WL019702
|
Deepak rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069305193
|
|
Deepakrawat
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-012-001/110-D
(KARUYA)
|
1705003012NRG24150720230581818
|
15/07/2023
|
Jitendra rawat
|
1705003012WL019702
|
Jitendra rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069305193
|
|
Jitendrarawat
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-012-001/112-D
(KARUYA)
|
1705003012NRG24150720230581819
|
15/07/2023
|
pushpendra
|
1705003012WL019702
|
pushpendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069305193
|
|
pushpendra
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-012-001/196-A
(KARUYA)
|
1705003012NRG24150720230581781
|
15/07/2023
|
bhuri
|
1705003012WL019700
|
bhuri
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069305193
|
|
bhuri
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-012-001/196-A
(KARUYA)
|
1705003012NRG24150720230581780
|
15/07/2023
|
Rupsingh
|
1705003012WL019700
|
Rupsingh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069305193
|
|
Rupsingh
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-012-001/248-B
(KARUYA)
|
1705003012NRG24150720230581826
|
15/07/2023
|
Rajendra rawat
|
1705003012WL019702
|
Rajendra rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069305193
|
|
Rajendrarawat
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-012-001/258-C
(KARUYA)
|
1705003012NRG24150720230581787
|
15/07/2023
|
kalyan
|
1705003012WL019700
|
kalyan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069305193
|
|
kalyan
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-012-001/258-D
(KARUYA)
|
1705003012NRG24150720230581789
|
15/07/2023
|
hrendra rajak
|
1705003012WL019700
|
hrendra rajak
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069305193
|
|
hrendrarajak
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-012-001/342-B
(KARUYA)
|
1705003012NRG24150720230581799
|
15/07/2023
|
priyanka
|
1705003012WL019700
|
priyanka
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069305193
|
|
priyanka
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-012-001/342-B
(KARUYA)
|
1705003012NRG24150720230581738
|
15/07/2023
|
priyanka
|
1705003012WL019698
|
priyanka
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069305193
|
|
priyanka
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-012-001/342-B
(KARUYA)
|
1705003012NRG24150720230581737
|
15/07/2023
|
suraj rawat
|
1705003012WL019698
|
suraj rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069305193
|
|
surajrawat
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-012-001/342-B
(KARUYA)
|
1705003012NRG24150720230581798
|
15/07/2023
|
suraj rawat
|
1705003012WL019700
|
suraj rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069305193
|
|
surajrawat
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-017-001/264-B
(JATPUR)
|
1705003017NRG24140720230579840
|
15/07/2023
|
ABHISHEK SOLANKI
|
1705003017WL019636
|
ABHISHEK SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069305193
|
|
ABHISHEKSOLANKI
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-019-002/304
(KODHER)
|
1705003019NRG24150720230581157
|
15/07/2023
|
Kamal Singh
|
1705003019WL019680
|
Kamal Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069305193
|
|
KamalSingh
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-019-002/313
(KODHER)
|
1705003019NRG24150720230581168
|
15/07/2023
|
Rajnee Kushwah
|
1705003019WL019680
|
Rajnee Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069305193
|
|
RajneeKushwah
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-019-002/320
(KODHER)
|
1705003019NRG24150720230581181
|
15/07/2023
|
Raju
|
1705003019WL019680
|
Raju
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069305193
|
|
Raju
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-019-002/57-B
(KODHER)
|
1705003019NRG24150720230581195
|
15/07/2023
|
lakhan SINGH KUSHWAH
|
1705003019WL019680
|
lakhan SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069305193
|
|
lakhanSINGHKUSHWAH
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-019-002/78
(KODHER)
|
1705003019NRG24150720230581201
|
15/07/2023
|
Premabati kushwah
|
1705003019WL019680
|
Premabati kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069305193
|
|
Premabatikushwah
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-032-001/228
(SAVOLI)
|
1705003032NRG24130720230574744
|
15/07/2023
|
MANIRAM
|
1705003032WL019450
|
MANIRAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069305193
|
|
MANIRAM
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-033-001/465
(KANKER)
|
1705003033NRG24150720230580354
|
15/07/2023
|
BHARAT BAGHEL
|
1705003033WL019656
|
BHARAT BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069305193
|
|
BHARATBAGHEL
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-033-001/471-C
(KANKER)
|
1705003033NRG24150720230580355
|
15/07/2023
|
RESHMA SHAH
|
1705003033WL019656
|
RESHMA SHAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069305193
|
|
RESHMASHAH
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-035-003/17
(BICHI)
|
1705003034NRG24150720230582464
|
15/07/2023
|
RAMHET
|
1705003034WL019727
|
RAMHET
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069305193
|
|
RAMHET
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-035-003/17-D
(BICHI)
|
1705003034NRG24150720230582466
|
15/07/2023
|
FONA BAI
|
1705003034WL019727
|
FONA BAI
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069305193
|
|
FONABAI
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-035-003/17-D
(BICHI)
|
1705003034NRG24150720230582465
|
15/07/2023
|
Rajaram goad
|
1705003034WL019727
|
Rajaram goad
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069305193
|
|
Rajaramgoad
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-035-003/33-B
(BICHI)
|
1705003034NRG24150720230582476
|
15/07/2023
|
SANTOSH GOUD
|
1705003034WL019727
|
SANTOSH GOUD
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069305193
|
|
SANTOSHGOUD
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-035-003/37-A
(BICHI)
|
1705003034NRG24150720230582488
|
15/07/2023
|
TULARAM
|
1705003034WL019727
|
TULARAM
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069305193
|
|
TULARAM
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-047-002/27
(SILRA)
|
1705003047NRG24150720230581518
|
15/07/2023
|
malti
|
1705003047WL019689
|
malti
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069305193
|
|
malti
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-047-002/340-D
(SILRA)
|
1705003047NRG24150720230581582
|
15/07/2023
|
Satish Kumar Jatav
|
1705003047WL019689
|
Satish Kumar Jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069305193
|
|
SatishKumarJatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38675
|
38675
|
|
|
|
|
|
|
|
|
54
|
NARWAR
|
MP-05-003-012-001/106-C
(KARUYA)
|
1705003012NRG24150720230581807
|
15/07/2023
|
gopal parihar
|
1705003012WL019702
|
gopal parihar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069305193
|
|
gopalparihar
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-012-001/106-D
(KARUYA)
|
1705003012NRG24150720230581809
|
15/07/2023
|
hari rawat
|
1705003012WL019702
|
hari rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069305193
|
|
harirawat
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-012-001/108-C
(KARUYA)
|
1705003012NRG24150720230581814
|
15/07/2023
|
gyan singh rawat
|
1705003012WL019702
|
gyan singh rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
20/07/2023
|
|
069305193
|
No Such Account
|
|
|
|
57
|
NARWAR
|
MP-05-003-012-001/108-C
(KARUYA)
|
1705003012NRG24150720230581815
|
15/07/2023
|
kamla bai
|
1705003012WL019702
|
kamla bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069305193
|
|
kamlabai
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-012-001/108-D
(KARUYA)
|
1705003012NRG24150720230581817
|
15/07/2023
|
prabha devi
|
1705003012WL019702
|
prabha devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069305193
|
|
prabhadevi
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-012-001/108-D
(KARUYA)
|
1705003012NRG24150720230581816
|
15/07/2023
|
ramnivas rawat
|
1705003012WL019702
|
ramnivas rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069305193
|
|
ramnivasrawat
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-012-001/258-C
(KARUYA)
|
1705003012NRG24150720230581788
|
15/07/2023
|
munni bai
|
1705003012WL019700
|
munni bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069305193
|
|
munnibai
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-012-001/301-D
(KARUYA)
|
1705003012NRG24150720230581829
|
15/07/2023
|
janki Bai
|
1705003012WL019702
|
janki Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069305193
|
|
jankiBai
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-019-002/307
(KODHER)
|
1705003019NRG24150720230581162
|
15/07/2023
|
Sunita
|
1705003019WL019680
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069305193
|
|
Sunita
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-035-003/36-D
(BICHI)
|
1705003034NRG24150720230582486
|
15/07/2023
|
DEVIRAM
|
1705003034WL019727
|
DEVIRAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069305193
|
|
DEVIRAM
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-047-002/61
(SILRA)
|
1705003047NRG24150720230581613
|
15/07/2023
|
Rakesh
|
1705003047WL019689
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069305193
|
|
Rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
65
|
NARWAR
|
MP-05-003-012-001/107-C
(KARUYA)
|
1705003012NRG24150720230581811
|
15/07/2023
|
jaspal rawat
|
1705003012WL019702
|
jaspal rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069305193
|
|
jaspalrawat
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-033-001/401-A
(KANKER)
|
1705003033NRG24150720230580359
|
15/07/2023
|
Rahul Rajpoot
|
1705003033WL019657
|
Rahul Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069305193
|
|
RahulRajpoot
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-033-001/401-B
(KANKER)
|
1705003033NRG24150720230580360
|
15/07/2023
|
Kajal Rajpoot
|
1705003033WL019657
|
Kajal Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069305193
|
|
KajalRajpoot
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-033-001/401-D
(KANKER)
|
1705003033NRG24150720230580363
|
15/07/2023
|
Rubi Gurjar
|
1705003033WL019657
|
Rubi Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069305193
|
|
RubiGurjar
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-033-001/402-A
(KANKER)
|
1705003033NRG24150720230580364
|
15/07/2023
|
Pradeep Gurjar
|
1705003033WL019657
|
Pradeep Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069305193
|
|
PradeepGurjar
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-033-001/402-B
(KANKER)
|
1705003033NRG24150720230580365
|
15/07/2023
|
Durg Singh Gurjar
|
1705003033WL019657
|
Durg Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069305193
|
|
DurgSinghGurjar
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-033-001/402-B
(KANKER)
|
1705003033NRG24150720230580366
|
15/07/2023
|
Rekha Bai Gurjar
|
1705003033WL019657
|
Rekha Bai Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069305193
|
|
RekhaBaiGurjar
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-033-001/402-C
(KANKER)
|
1705003033NRG24150720230580367
|
15/07/2023
|
Rajesh
|
1705003033WL019657
|
Rajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069305193
|
|
Rajesh
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-033-001/404-C
(KANKER)
|
1705003033NRG24150720230580337
|
15/07/2023
|
Krishnavtar
|
1705003033WL019656
|
Krishnavtar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069305193
|
|
Krishnavtar
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-033-001/404-D
(KANKER)
|
1705003033NRG24150720230580338
|
15/07/2023
|
Rajvati Baghel
|
1705003033WL019656
|
Rajvati Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069305193
|
|
RajvatiBaghel
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-033-001/405-A
(KANKER)
|
1705003033NRG24150720230580339
|
15/07/2023
|
Jashrath Singh Gurjar
|
1705003033WL019656
|
Jashrath Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069305193
|
|
JashrathSinghGurjar
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-033-001/405-B
(KANKER)
|
1705003033NRG24150720230580340
|
15/07/2023
|
Parmal Gurjar
|
1705003033WL019656
|
Parmal Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069305193
|
|
ParmalGurjar
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-033-001/405-C
(KANKER)
|
1705003033NRG24150720230580341
|
15/07/2023
|
pooja batham
|
1705003033WL019656
|
pooja batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069305193
|
|
poojabatham
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-033-001/405-D
(KANKER)
|
1705003033NRG24150720230580342
|
15/07/2023
|
Brahma Gurjar
|
1705003033WL019656
|
Brahma Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069305193
|
|
BrahmaGurjar
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-033-001/406-A
(KANKER)
|
1705003033NRG24150720230580343
|
15/07/2023
|
Pooja Batham
|
1705003033WL019656
|
Pooja Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069305193
|
|
PoojaBatham
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-033-001/406-B
(KANKER)
|
1705003033NRG24150720230580344
|
15/07/2023
|
Arjun Prajapati
|
1705003033WL019656
|
Arjun Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069305193
|
|
ArjunPrajapati
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-033-001/406-C
(KANKER)
|
1705003033NRG24150720230580345
|
15/07/2023
|
Devi Prajapati
|
1705003033WL019656
|
Devi Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069305193
|
|
DeviPrajapati
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-033-001/406-D
(KANKER)
|
1705003033NRG24150720230580346
|
15/07/2023
|
Sneha Gurjar
|
1705003033WL019656
|
Sneha Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069305193
|
|
SnehaGurjar
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-033-001/407-A
(KANKER)
|
1705003033NRG24150720230580347
|
15/07/2023
|
Lali gurjar
|
1705003033WL019656
|
Lali gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069305193
|
|
Laligurjar
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-033-001/407-B
(KANKER)
|
1705003033NRG24150720230580348
|
15/07/2023
|
Kaju Prajapati
|
1705003033WL019656
|
Kaju Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069305193
|
|
KajuPrajapati
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-033-001/407-C
(KANKER)
|
1705003033NRG24150720230580349
|
15/07/2023
|
Neeraj Rajak
|
1705003033WL019656
|
Neeraj Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069305193
|
|
NeerajRajak
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-033-001/407-D
(KANKER)
|
1705003033NRG24150720230580350
|
15/07/2023
|
Jaban Singh Jatav
|
1705003033WL019656
|
Jaban Singh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069305193
|
|
JabanSinghJatav
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-033-001/407-D
(KANKER)
|
1705003033NRG24150720230580351
|
15/07/2023
|
Rachna Bai Jatav
|
1705003033WL019656
|
Rachna Bai Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069305193
|
|
RachnaBaiJatav
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-033-001/408-A
(KANKER)
|
1705003033NRG24150720230580352
|
15/07/2023
|
lali
|
1705003033WL019656
|
lali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069305193
|
|
lali
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-033-001/489
(KANKER)
|
1705003033NRG24150720230580357
|
15/07/2023
|
Radha Rajpoot
|
1705003033WL019656
|
Radha Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069305193
|
|
RadhaRajpoot
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-038-001/217
(SUNARI)
|
1705003038NRG24150720230581101
|
15/07/2023
|
RAJU KUSHWAH
|
1705003038WL019673
|
RAJU KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069305193
|
|
RAJUKUSHWAH
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-047-002/13-B
(SILRA)
|
1705003047NRG24150720230581495
|
15/07/2023
|
dinesh
|
1705003047WL019689
|
dinesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069305193
|
|
dinesh
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-047-002/17-B
(SILRA)
|
1705003047NRG24150720230581500
|
15/07/2023
|
laxmi
|
1705003047WL019689
|
laxmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069305193
|
|
laxmi
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-047-002/2
(SILRA)
|
1705003047NRG24150720230581501
|
15/07/2023
|
PARMESWAR
|
1705003047WL019689
|
PARMESWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069305193
|
|
PARMESWAR
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-047-002/20-B
(SILRA)
|
1705003047NRG24150720230581505
|
15/07/2023
|
ramkishan
|
1705003047WL019689
|
ramkishan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069305193
|
|
ramkishan
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-047-002/23
(SILRA)
|
1705003047NRG24150720230581511
|
15/07/2023
|
Bhuri Bai Jatav
|
1705003047WL019689
|
Bhuri Bai Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069305193
|
|
BhuriBaiJatav
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-047-002/23
(SILRA)
|
1705003047NRG24150720230581510
|
15/07/2023
|
Vati Bai Jatav
|
1705003047WL019689
|
Vati Bai Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069305193
|
|
VatiBaiJatav
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-047-002/23-B
(SILRA)
|
1705003047NRG24150720230581512
|
15/07/2023
|
veersingh
|
1705003047WL019689
|
veersingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069305193
|
|
veersingh
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-047-002/25-B
(SILRA)
|
1705003047NRG24150720230581516
|
15/07/2023
|
ajab
|
1705003047WL019689
|
ajab
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069305193
|
|
ajab
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-047-002/29-B
(SILRA)
|
1705003047NRG24150720230581520
|
15/07/2023
|
chandsekhar
|
1705003047WL019689
|
chandsekhar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069305193
|
|
chandsekhar
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-047-002/340-A
(SILRA)
|
1705003047NRG24150720230581579
|
15/07/2023
|
Jay Devi Jatav
|
1705003047WL019689
|
Jay Devi Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069305193
|
|
JayDeviJatav
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-047-002/340-A
(SILRA)
|
1705003047NRG24150720230581578
|
15/07/2023
|
Rajesh Kumar Jatav
|
1705003047WL019689
|
Rajesh Kumar Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069305193
|
|
RajeshKumarJatav
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-047-002/340-B
(SILRA)
|
1705003047NRG24150720230581580
|
15/07/2023
|
Brajesh Jatav
|
1705003047WL019689
|
Brajesh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069305193
|
|
BrajeshJatav
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-047-002/341-A
(SILRA)
|
1705003047NRG24150720230581583
|
15/07/2023
|
Shivani
|
1705003047WL019689
|
Shivani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069305193
|
|
Shivani
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-047-002/37
(SILRA)
|
1705003047NRG24150720230581587
|
15/07/2023
|
Usha
|
1705003047WL019689
|
Usha
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
20/07/2023
|
|
069305193
|
No Such Account
|
|
|
|
105
|
NARWAR
|
MP-05-003-047-002/40-A
(SILRA)
|
1705003047NRG24150720230581591
|
15/07/2023
|
Ramvaran Singh Jatav
|
1705003047WL019689
|
Ramvaran Singh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069305193
|
|
RamvaranSinghJatav
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-047-002/40-B
(SILRA)
|
1705003047NRG24150720230581592
|
15/07/2023
|
Indar Pal
|
1705003047WL019689
|
Indar Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069305193
|
|
IndarPal
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-047-002/40-C
(SILRA)
|
1705003047NRG24150720230581593
|
15/07/2023
|
Vimlesh
|
1705003047WL019689
|
Vimlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
20/07/2023
|
|
069305193
|
No Such Account
|
|
|
|
108
|
NARWAR
|
MP-05-003-047-002/40-D
(SILRA)
|
1705003047NRG24150720230581595
|
15/07/2023
|
Geeta Jatav
|
1705003047WL019689
|
Geeta Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069305193
|
|
GeetaJatav
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-047-002/40-D
(SILRA)
|
1705003047NRG24150720230581594
|
15/07/2023
|
Viran Jatav
|
1705003047WL019689
|
Viran Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069305193
|
|
ViranJatav
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-047-002/54
(SILRA)
|
1705003047NRG24150720230581604
|
15/07/2023
|
Shankar lal jatav
|
1705003047WL019689
|
Shankar lal jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069305193
|
|
Shankarlaljatav
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-047-002/56-B
(SILRA)
|
1705003047NRG24150720230581608
|
15/07/2023
|
sapna
|
1705003047WL019689
|
sapna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069305193
|
|
sapna
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-047-002/59
(SILRA)
|
1705003047NRG24150720230581612
|
15/07/2023
|
dhanmanti
|
1705003047WL019689
|
dhanmanti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069305193
|
|
dhanmanti
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-047-002/93
(SILRA)
|
1705003047NRG24150720230581619
|
15/07/2023
|
rajeshwari
|
1705003047WL019689
|
rajeshwari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069305193
|
|
rajeshwari
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-058-001/125
(SAD)
|
1705003058NRG24150720230580953
|
15/07/2023
|
Dhaniram adivasi
|
1705003058WL019671
|
Dhaniram adivasi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069305193
|
|
Dhaniramadivasi
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-058-001/127
(SAD)
|
1705003058NRG24150720230580955
|
15/07/2023
|
RAMSINGH
|
1705003058WL019671
|
RAMSINGH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069305193
|
|
RAMSINGH
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-058-001/49-A
(SAD)
|
1705003058NRG24150720230581056
|
15/07/2023
|
Rajendra
|
1705003058WL019671
|
Rajendra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069305193
|
|
Rajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69615
|
69615
|
|
|
|
|
|
|
|
|
117
|
NARWAR
|
MP-05-003-039-001/220
(BHAINSA)
|
1705003039NRG24140720230579734
|
15/07/2023
|
TRILOK SINGH
|
1705003039WL019635
|
TRILOK SINGH
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
20/07/2023
|
|
069305193
|
|
TRILOKSINGH
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-039-001/227
(BHAINSA)
|
1705003039NRG24140720230579739
|
15/07/2023
|
VIMALA BAI RAWAT
|
1705003039WL019635
|
VIMALA BAI RAWAT
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/07/2023
|
|
069305193
|
|
VIMALABAIRAWAT
|
(000000)
|
|
119
|
NARWAR
|
MP-05-003-039-001/234
(BHAINSA)
|
1705003039NRG24140720230579747
|
15/07/2023
|
KUMMERA SINGH
|
1705003039WL019635
|
KUMMERA SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/07/2023
|
|
069305193
|
|
KUMMERASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
120
|
NARWAR
|
MP-05-003-012-001/106-D
(KARUYA)
|
1705003012NRG24150720230581810
|
15/07/2023
|
kavita rawat
|
1705003012WL019702
|
kavita rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069305193
|
|
kavitarawat
|
(000000)
|
|
121
|
NARWAR
|
MP-05-003-012-001/107-C
(KARUYA)
|
1705003012NRG24150720230581812
|
15/07/2023
|
nilam
|
1705003012WL019702
|
nilam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069305193
|
|
nilam
|
(000000)
|
|
122
|
NARWAR
|
MP-05-003-012-001/141-C
(KARUYA)
|
1705003012NRG24150720230581778
|
15/07/2023
|
Harkugar jatav
|
1705003012WL019700
|
Harkugar jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069305193
|
|
Harkugarjatav
|
(000000)
|
|
123
|
NARWAR
|
MP-05-003-012-001/293-A
(KARUYA)
|
1705003012NRG24150720230581793
|
15/07/2023
|
Mamta Rawat
|
1705003012WL019700
|
Mamta Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069305193
|
|
MamtaRawat
|
(000000)
|
|
124
|
NARWAR
|
MP-05-003-012-001/293-A
(KARUYA)
|
1705003012NRG24150720230581732
|
15/07/2023
|
Mamta Rawat
|
1705003012WL019698
|
Mamta Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069305193
|
|
MamtaRawat
|
(000000)
|
|
125
|
NARWAR
|
MP-05-003-012-001/293-B
(KARUYA)
|
1705003012NRG24150720230581733
|
15/07/2023
|
poonam Rawat
|
1705003012WL019698
|
poonam Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069305193
|
|
poonamRawat
|
(000000)
|
|
126
|
NARWAR
|
MP-05-003-012-001/293-B
(KARUYA)
|
1705003012NRG24150720230581794
|
15/07/2023
|
poonam Rawat
|
1705003012WL019700
|
poonam Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069305193
|
|
poonamRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165087
|
165087
|
|
|
|
|
|
|
|