|
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-05-003-046-001/97-A
(FATEHPUR)
|
1705003046NRG23200920220495701
|
20/09/2022
|
prabhu kushwah
|
1705003046WL023046
|
prabhu kushwah
|
00045
|
BARB0SHIVMP
|
816
|
816
|
Processed
|
02/10/2022
|
|
374487290
|
|
prabhukushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-046-001/203-A
(FATEHPUR)
|
1705003046NRG23200920220495670
|
20/09/2022
|
ramkunvar kushwah
|
1705003046WL023046
|
ramkunvar kushwah
|
00048
|
BKID0009085
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374487290
|
|
ramkunvarkushwah
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-046-001/258-B
(FATEHPUR)
|
1705003046NRG23200920220495676
|
20/09/2022
|
juli
|
1705003046WL023046
|
juli
|
00048
|
BKID0009085
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374487290
|
|
juli
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-039-003/23-B
(BHAINSA)
|
1705003039NRG23200920220495401
|
20/09/2022
|
Mukkhi
|
1705003039WL023019
|
Mukkhi
|
00354
|
PUNB0059900
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
Mukkhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-046-001/154-A
(FATEHPUR)
|
1705003046NRG23200920220495663
|
20/09/2022
|
dinesh kushwah
|
1705003046WL023046
|
dinesh kushwah
|
00415
|
SBIN0010169
|
816
|
816
|
Processed
|
02/10/2022
|
|
374487290
|
|
dineshkushwah
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-046-001/155-D
(FATEHPUR)
|
1705003046NRG23200920220495668
|
20/09/2022
|
rajni kushwah
|
1705003046WL023046
|
rajni kushwah
|
00415
|
SBIN0010169
|
816
|
816
|
Processed
|
02/10/2022
|
|
374487290
|
|
rajnikushwah
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-046-001/54-A
(FATEHPUR)
|
1705003046NRG23200920220495688
|
20/09/2022
|
malkhan kushwah
|
1705003046WL023046
|
malkhan kushwah
|
00415
|
SBIN0010169
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374487290
|
|
malkhankushwah
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-046-001/6-C
(FATEHPUR)
|
1705003046NRG23200920220495689
|
20/09/2022
|
kamla shivhare
|
1705003046WL023046
|
kamla shivhare
|
00415
|
SBIN0010169
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374487290
|
|
kamlashivhare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
9
|
NARWAR
|
MP-05-003-006-002/426-A
(BAKRAMPUR)
|
1705003006NRG23190920220494852
|
20/09/2022
|
balkishan kushwah
|
1705003006WL022968
|
balkishan kushwah
|
00415
|
SBIN0010852
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
balkishankushwah
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-006-002/461-B
(BAKRAMPUR)
|
1705003006NRG23190920220494863
|
20/09/2022
|
malti bai
|
1705003006WL022968
|
malti bai
|
00415
|
SBIN0010852
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
maltibai
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-006-002/657-B
(BAKRAMPUR)
|
1705003006NRG23190920220495014
|
20/09/2022
|
SUNDAR LAL KUSHWAH
|
1705003006WL022984
|
SUNDAR LAL KUSHWAH
|
00415
|
SBIN0010852
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
SUNDARLALKUSHWAH
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-006-002/672-C
(BAKRAMPUR)
|
1705003006NRG23190920220494869
|
20/09/2022
|
savitri bai kushwah
|
1705003006WL022970
|
savitri bai kushwah
|
00415
|
SBIN0010852
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
savitribaikushwah
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-006-002/789-B
(BAKRAMPUR)
|
1705003006NRG23190920220495020
|
20/09/2022
|
JAHARSINGH KUSHWAH
|
1705003006WL022985
|
JAHARSINGH KUSHWAH
|
00415
|
SBIN0010852
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
JAHARSINGHKUSHWAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
14
|
NARWAR
|
MP-05-003-046-001/155-C
(FATEHPUR)
|
1705003046NRG23200920220495667
|
20/09/2022
|
veervati kushwah
|
1705003046WL023046
|
veervati kushwah
|
00415
|
SBIN0030125
|
816
|
816
|
Processed
|
02/10/2022
|
|
374487290
|
|
veervatikushwah
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-046-001/203-A
(FATEHPUR)
|
1705003046NRG23200920220495669
|
20/09/2022
|
vijay singh kushwah
|
1705003046WL023046
|
vijay singh kushwah
|
00415
|
SBIN0030125
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374487290
|
|
vijaysinghkushwah
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-046-001/203-B
(FATEHPUR)
|
1705003046NRG23200920220495671
|
20/09/2022
|
gajraj singh kushwah
|
1705003046WL023046
|
gajraj singh kushwah
|
00415
|
SBIN0030125
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374487290
|
|
gajrajsinghkushwah
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-046-001/203-B
(FATEHPUR)
|
1705003046NRG23200920220495672
|
20/09/2022
|
rajni kushwah
|
1705003046WL023046
|
rajni kushwah
|
00415
|
SBIN0030125
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374487290
|
|
rajnikushwah
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-046-001/258-A
(FATEHPUR)
|
1705003046NRG23200920220495675
|
20/09/2022
|
laxmi badai
|
1705003046WL023046
|
laxmi badai
|
00415
|
SBIN0030125
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374487290
|
|
laxmibadai
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-046-001/258-A
(FATEHPUR)
|
1705003046NRG23200920220495674
|
20/09/2022
|
vinod badai
|
1705003046WL023046
|
vinod badai
|
00415
|
SBIN0030125
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374487290
|
|
vinodbadai
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-046-001/38-A
(FATEHPUR)
|
1705003046NRG23200920220495678
|
20/09/2022
|
brajesh sen
|
1705003046WL023046
|
brajesh sen
|
00415
|
SBIN0030125
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374487290
|
|
brajeshsen
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-046-001/38-A
(FATEHPUR)
|
1705003046NRG23200920220495677
|
20/09/2022
|
dayabati sen
|
1705003046WL023046
|
dayabati sen
|
00415
|
SBIN0030125
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374487290
|
|
dayabatisen
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-046-001/39
(FATEHPUR)
|
1705003046NRG23200920220495680
|
20/09/2022
|
usha namdev
|
1705003046WL023046
|
usha namdev
|
00415
|
SBIN0030125
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374487290
|
|
ushanamdev
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-046-001/61
(FATEHPUR)
|
1705003046NRG23200920220495690
|
20/09/2022
|
prakash jatav
|
1705003046WL023046
|
prakash jatav
|
00415
|
SBIN0030125
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374487290
|
|
prakashjatav
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-048-002/225-B
(BERKHEDA)
|
1705003075NRG23190920220493757
|
20/09/2022
|
Sanjesh Rawat
|
1705003075WL022900
|
Sanjesh Rawat
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
SanjeshRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
25
|
NARWAR
|
MP-05-003-006-002/314-B
(BAKRAMPUR)
|
1705003006NRG23190920220494832
|
20/09/2022
|
Malkhan singh kushwah
|
1705003006WL022968
|
Malkhan singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
Malkhansinghkushwah
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-006-002/316
(BAKRAMPUR)
|
1705003006NRG23190920220494835
|
20/09/2022
|
Kalabati Kushwah
|
1705003006WL022968
|
Kalabati Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
KalabatiKushwah
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-006-002/361-D
(BAKRAMPUR)
|
1705003006NRG23190920220494836
|
20/09/2022
|
Ganesh Kushwah
|
1705003006WL022968
|
Ganesh Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
GaneshKushwah
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-006-002/39-B
(BAKRAMPUR)
|
1705003006NRG23190920220494839
|
20/09/2022
|
Lakhu Ram
|
1705003006WL022968
|
Lakhu Ram
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
LakhuRam
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-006-002/392-B
(BAKRAMPUR)
|
1705003006NRG23190920220494840
|
20/09/2022
|
Durgesh Kushwah
|
1705003006WL022968
|
Durgesh Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
DurgeshKushwah
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-006-002/405-A
(BAKRAMPUR)
|
1705003006NRG23190920220494844
|
20/09/2022
|
GAJENDRA
|
1705003006WL022968
|
GAJENDRA
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
GAJENDRA
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-006-002/405-C
(BAKRAMPUR)
|
1705003006NRG23190920220494847
|
20/09/2022
|
krishna kushwah
|
1705003006WL022968
|
krishna kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
krishnakushwah
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-006-002/418-D
(BAKRAMPUR)
|
1705003006NRG23190920220494851
|
20/09/2022
|
BHAGCHAND KUSHWAH
|
1705003006WL022968
|
BHAGCHAND KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
BHAGCHANDKUSHWAH
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-006-002/431-B
(BAKRAMPUR)
|
1705003006NRG23190920220494857
|
20/09/2022
|
bhoori bai kushwah
|
1705003006WL022968
|
bhoori bai kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
bhooribaikushwah
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-006-002/431-B
(BAKRAMPUR)
|
1705003006NRG23190920220494858
|
20/09/2022
|
devi singh kushwah
|
1705003006WL022968
|
devi singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
devisinghkushwah
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-006-002/434
(BAKRAMPUR)
|
1705003006NRG23190920220494860
|
20/09/2022
|
Budha singh kushwah
|
1705003006WL022968
|
Budha singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
Budhasinghkushwah
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-006-002/502-C
(BAKRAMPUR)
|
1705003006NRG23190920220494984
|
20/09/2022
|
bhan singh kushwah
|
1705003006WL022984
|
bhan singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
bhansinghkushwah
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-006-002/503
(BAKRAMPUR)
|
1705003006NRG23190920220494987
|
20/09/2022
|
Ramkuar
|
1705003006WL022984
|
Ramkuar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
Ramkuar
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-006-002/508
(BAKRAMPUR)
|
1705003006NRG23190920220494988
|
20/09/2022
|
virendra singh
|
1705003006WL022984
|
virendra singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
virendrasingh
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-006-002/508-B
(BAKRAMPUR)
|
1705003006NRG23190920220494991
|
20/09/2022
|
KILOL SINGH
|
1705003006WL022984
|
KILOL SINGH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
KILOLSINGH
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-006-002/509
(BAKRAMPUR)
|
1705003006NRG23190920220494993
|
20/09/2022
|
anup singh kushwah
|
1705003006WL022984
|
anup singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
anupsinghkushwah
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-006-002/509
(BAKRAMPUR)
|
1705003006NRG23190920220494994
|
20/09/2022
|
jyoti kushwah
|
1705003006WL022984
|
jyoti kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
jyotikushwah
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-006-002/509
(BAKRAMPUR)
|
1705003006NRG23190920220494992
|
20/09/2022
|
rajaveti kushwah
|
1705003006WL022984
|
rajaveti kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
rajavetikushwah
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-006-002/511-B
(BAKRAMPUR)
|
1705003006NRG23190920220494999
|
20/09/2022
|
Mangal singh kushwah
|
1705003006WL022984
|
Mangal singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
Mangalsinghkushwah
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-006-002/511-C
(BAKRAMPUR)
|
1705003006NRG23190920220495000
|
20/09/2022
|
LAKSHMI KUSHWAH
|
1705003006WL022984
|
LAKSHMI KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
LAKSHMIKUSHWAH
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-006-002/641-B
(BAKRAMPUR)
|
1705003006NRG23190920220495004
|
20/09/2022
|
malti
|
1705003006WL022984
|
malti
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
malti
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-006-002/642
(BAKRAMPUR)
|
1705003006NRG23190920220495009
|
20/09/2022
|
Mamata
|
1705003006WL022984
|
Mamata
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
Mamata
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-006-002/642
(BAKRAMPUR)
|
1705003006NRG23190920220495008
|
20/09/2022
|
Ramakishan
|
1705003006WL022984
|
Ramakishan
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
Ramakishan
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-006-002/649-C
(BAKRAMPUR)
|
1705003006NRG23190920220495010
|
20/09/2022
|
PARVAT SINGH KUSHWAH
|
1705003006WL022984
|
PARVAT SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
PARVATSINGHKUSHWAH
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-006-002/657-B
(BAKRAMPUR)
|
1705003006NRG23190920220495015
|
20/09/2022
|
SHSHIDAVI KUSHWAH
|
1705003006WL022984
|
SHSHIDAVI KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
SHSHIDAVIKUSHWAH
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-006-002/671
(BAKRAMPUR)
|
1705003006NRG23190920220495016
|
20/09/2022
|
Parmal Singh Kushwah
|
1705003006WL022984
|
Parmal Singh Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
ParmalSinghKushwah
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-006-002/672-A
(BAKRAMPUR)
|
1705003006NRG23190920220494866
|
20/09/2022
|
Narendra Kushwah
|
1705003006WL022970
|
Narendra Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
NarendraKushwah
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-006-002/674
(BAKRAMPUR)
|
1705003006NRG23190920220494870
|
20/09/2022
|
Kamal Singh Kushwah
|
1705003006WL022970
|
Kamal Singh Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
KamalSinghKushwah
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-006-002/674-B
(BAKRAMPUR)
|
1705003006NRG23190920220494873
|
20/09/2022
|
Suman Kushwah
|
1705003006WL022970
|
Suman Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
SumanKushwah
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-006-002/677-B
(BAKRAMPUR)
|
1705003006NRG23190920220494874
|
20/09/2022
|
KALICHARAN KOLI
|
1705003006WL022970
|
KALICHARAN KOLI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
KALICHARANKOLI
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-006-002/678-D
(BAKRAMPUR)
|
1705003006NRG23190920220494877
|
20/09/2022
|
MUKESH KUSHWAH
|
1705003006WL022970
|
MUKESH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
MUKESHKUSHWAH
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-006-002/679-A
(BAKRAMPUR)
|
1705003006NRG23190920220494878
|
20/09/2022
|
BABEETA KUSHWAH
|
1705003006WL022970
|
BABEETA KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
BABEETAKUSHWAH
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-006-002/685-A
(BAKRAMPUR)
|
1705003006NRG23190920220494883
|
20/09/2022
|
Bhujval Singh Koli
|
1705003006WL022970
|
Bhujval Singh Koli
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
BhujvalSinghKoli
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-006-002/685-A
(BAKRAMPUR)
|
1705003006NRG23190920220494882
|
20/09/2022
|
LAXMI KOLI
|
1705003006WL022970
|
LAXMI KOLI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
LAXMIKOLI
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-006-002/687
(BAKRAMPUR)
|
1705003006NRG23190920220494884
|
20/09/2022
|
BHOORA KUSHWAH
|
1705003006WL022970
|
BHOORA KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
BHOORAKUSHWAH
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-006-002/687
(BAKRAMPUR)
|
1705003006NRG23190920220494885
|
20/09/2022
|
LEELAVATI KUSHWAH
|
1705003006WL022970
|
LEELAVATI KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
LEELAVATIKUSHWAH
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-006-002/689-C
(BAKRAMPUR)
|
1705003006NRG23190920220494889
|
20/09/2022
|
DHARMENDRA KOLI
|
1705003006WL022970
|
DHARMENDRA KOLI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
DHARMENDRAKOLI
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-006-002/692-C
(BAKRAMPUR)
|
1705003006NRG23190920220494891
|
20/09/2022
|
KAMLESH KOLI
|
1705003006WL022970
|
KAMLESH KOLI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
KAMLESHKOLI
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-006-002/693-A
(BAKRAMPUR)
|
1705003006NRG23190920220494895
|
20/09/2022
|
Shukhlal kushwah
|
1705003006WL022970
|
Shukhlal kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
Shukhlalkushwah
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-006-002/716-C
(BAKRAMPUR)
|
1705003006NRG23190920220494896
|
20/09/2022
|
Babulal Kushwah
|
1705003006WL022970
|
Babulal Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
BabulalKushwah
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-006-002/716-C
(BAKRAMPUR)
|
1705003006NRG23190920220494897
|
20/09/2022
|
harikishan Kushwah
|
1705003006WL022970
|
harikishan Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
harikishanKushwah
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-006-002/761-A
(BAKRAMPUR)
|
1705003006NRG23190920220494901
|
20/09/2022
|
Udaybhan Kushwah
|
1705003006WL022970
|
Udaybhan Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
UdaybhanKushwah
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-006-002/779
(BAKRAMPUR)
|
1705003006NRG23190920220495019
|
20/09/2022
|
ROOP SINGH KUSHWAH
|
1705003006WL022985
|
ROOP SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
ROOPSINGHKUSHWAH
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-006-002/789-B
(BAKRAMPUR)
|
1705003006NRG23190920220495021
|
20/09/2022
|
RAMVATI KUSHWAH
|
1705003006WL022985
|
RAMVATI KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
RAMVATIKUSHWAH
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-006-002/886
(BAKRAMPUR)
|
1705003006NRG23190920220495026
|
20/09/2022
|
ARVIND KUSHWAH
|
1705003006WL022985
|
ARVIND KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
ARVINDKUSHWAH
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-006-002/886
(BAKRAMPUR)
|
1705003006NRG23190920220495027
|
20/09/2022
|
Lakshmi kushwah
|
1705003006WL022985
|
Lakshmi kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
Lakshmikushwah
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-006-002/887
(BAKRAMPUR)
|
1705003006NRG23190920220495029
|
20/09/2022
|
BHAGWATI KUSHWAH
|
1705003006WL022985
|
BHAGWATI KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
BHAGWATIKUSHWAH
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-006-002/887
(BAKRAMPUR)
|
1705003006NRG23190920220495028
|
20/09/2022
|
KARAN SINGH KUSHWAH
|
1705003006WL022985
|
KARAN SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
KARANSINGHKUSHWAH
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-006-002/889
(BAKRAMPUR)
|
1705003006NRG23190920220495035
|
20/09/2022
|
AJITSINGH KUSHWAH
|
1705003006WL022985
|
AJITSINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
AJITSINGHKUSHWAH
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-006-002/889
(BAKRAMPUR)
|
1705003006NRG23190920220495037
|
20/09/2022
|
RAJENDRASINGH KUSHWAH
|
1705003006WL022985
|
RAJENDRASINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
RAJENDRASINGHKUSHWAH
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-006-002/889
(BAKRAMPUR)
|
1705003006NRG23190920220495036
|
20/09/2022
|
USHA KUSHWAH
|
1705003006WL022985
|
USHA KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
USHAKUSHWAH
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-006-002/889-A
(BAKRAMPUR)
|
1705003006NRG23190920220495038
|
20/09/2022
|
SANJAY KUSHWAH
|
1705003006WL022985
|
SANJAY KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
SANJAYKUSHWAH
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-006-002/889-B
(BAKRAMPUR)
|
1705003006NRG23190920220495043
|
20/09/2022
|
BHARTI KUSHWAH
|
1705003006WL022985
|
BHARTI KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
BHARTIKUSHWAH
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-006-002/889-B
(BAKRAMPUR)
|
1705003006NRG23190920220495042
|
20/09/2022
|
MANOJ SINGH
|
1705003006WL022985
|
MANOJ SINGH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
MANOJSINGH
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-006-002/889-C
(BAKRAMPUR)
|
1705003006NRG23190920220495044
|
20/09/2022
|
SUGHAR SINGH KUSHWAH
|
1705003006WL022985
|
SUGHAR SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
SUGHARSINGHKUSHWAH
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-006-002/889-D
(BAKRAMPUR)
|
1705003006NRG23190920220494904
|
20/09/2022
|
BALKISHWAH KUSHWAH
|
1705003006WL022970
|
BALKISHWAH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
BALKISHWAHKUSHWAH
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-006-002/889-D
(BAKRAMPUR)
|
1705003006NRG23190920220494905
|
20/09/2022
|
SAROJ KUSHWAH
|
1705003006WL022970
|
SAROJ KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
SAROJKUSHWAH
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-006-002/890-A
(BAKRAMPUR)
|
1705003006NRG23190920220494906
|
20/09/2022
|
VIRENDRA KOLI
|
1705003006WL022970
|
VIRENDRA KOLI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
VIRENDRAKOLI
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-006-002/890-B
(BAKRAMPUR)
|
1705003006NRG23190920220494910
|
20/09/2022
|
NARAYAN KOLI
|
1705003006WL022970
|
NARAYAN KOLI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
NARAYANKOLI
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-006-002/890-C
(BAKRAMPUR)
|
1705003006NRG23190920220494913
|
20/09/2022
|
MANAKUNGAR KOLI
|
1705003006WL022970
|
MANAKUNGAR KOLI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
MANAKUNGARKOLI
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-006-002/890-C
(BAKRAMPUR)
|
1705003006NRG23190920220494912
|
20/09/2022
|
MULCHAND KOLI
|
1705003006WL022970
|
MULCHAND KOLI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
MULCHANDKOLI
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-006-002/890-D
(BAKRAMPUR)
|
1705003006NRG23190920220494917
|
20/09/2022
|
RAMNARAYAN KOLI
|
1705003006WL022970
|
RAMNARAYAN KOLI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
RAMNARAYANKOLI
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-006-002/891
(BAKRAMPUR)
|
1705003006NRG23190920220494918
|
20/09/2022
|
AJMER KUSHWAH
|
1705003006WL022970
|
AJMER KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
AJMERKUSHWAH
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-006-002/891
(BAKRAMPUR)
|
1705003006NRG23190920220494919
|
20/09/2022
|
KALAVATI KUSHWAH
|
1705003006WL022970
|
KALAVATI KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
KALAVATIKUSHWAH
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-006-002/891-A
(BAKRAMPUR)
|
1705003006NRG23190920220494923
|
20/09/2022
|
BHEEKAM KUSHWAH
|
1705003006WL022970
|
BHEEKAM KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
BHEEKAMKUSHWAH
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-006-002/891-B
(BAKRAMPUR)
|
1705003006NRG23190920220494925
|
20/09/2022
|
SIMA KUSHWAH
|
1705003006WL022970
|
SIMA KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
SIMAKUSHWAH
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-006-002/891-B
(BAKRAMPUR)
|
1705003006NRG23190920220494924
|
20/09/2022
|
VIRENDRA KUSHWAH
|
1705003006WL022970
|
VIRENDRA KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
VIRENDRAKUSHWAH
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-006-002/892
(BAKRAMPUR)
|
1705003006NRG23190920220494929
|
20/09/2022
|
SIDRAR KOLI
|
1705003006WL022970
|
SIDRAR KOLI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
SIDRARKOLI
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-006-002/892-B
(BAKRAMPUR)
|
1705003006NRG23190920220494931
|
20/09/2022
|
Jashoda kushwah
|
1705003006WL022970
|
Jashoda kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
Jashodakushwah
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-006-002/892-B
(BAKRAMPUR)
|
1705003006NRG23190920220494930
|
20/09/2022
|
Kalyan singh kushwah
|
1705003006WL022970
|
Kalyan singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
Kalyansinghkushwah
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-046-001/154-B
(FATEHPUR)
|
1705003046NRG23200920220495664
|
20/09/2022
|
shivkumar kushwah
|
1705003046WL023046
|
shivkumar kushwah
|
00415
|
SBIN0030132
|
816
|
816
|
Rejected
|
04/10/2022
|
|
374487290
|
No Such Account
|
|
|
|
96
|
NARWAR
|
MP-05-003-046-001/409-B
(FATEHPUR)
|
1705003046NRG23200920220495685
|
20/09/2022
|
sabnam jatav
|
1705003046WL023046
|
sabnam jatav
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374487290
|
|
sabnamjatav
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-048-002/149-A
(BERKHEDA)
|
1705003075NRG23190920220493746
|
20/09/2022
|
JASHAVANT SINGH PARIHAR
|
1705003075WL022900
|
JASHAVANT SINGH PARIHAR
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
JASHAVANTSINGHPARIHAR
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-048-002/70
(BERKHEDA)
|
1705003075NRG23190920220493765
|
20/09/2022
|
Ramsevak
|
1705003075WL022900
|
Ramsevak
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
Ramsevak
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-048-002/89
(BERKHEDA)
|
1705003075NRG23190920220493770
|
20/09/2022
|
prabhu
|
1705003075WL022900
|
prabhu
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
prabhu
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-051-001/102-A
(SAMUNHA)
|
1705003051NRG23190920220494751
|
20/09/2022
|
mahesh
|
1705003051WL022956
|
mahesh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
mahesh
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-051-001/322
(SAMUNHA)
|
1705003051NRG23190920220494754
|
20/09/2022
|
baijanti
|
1705003051WL022956
|
baijanti
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
baijanti
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-051-001/322
(SAMUNHA)
|
1705003051NRG23190920220494753
|
20/09/2022
|
raghvendra
|
1705003051WL022956
|
raghvendra
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
raghvendra
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-051-001/410-A
(SAMUNHA)
|
1705003051NRG23190920220494755
|
20/09/2022
|
mahendra
|
1705003051WL022956
|
mahendra
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
mahendra
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-051-001/410-B
(SAMUNHA)
|
1705003051NRG23190920220494756
|
20/09/2022
|
SUBA
|
1705003051WL022956
|
SUBA
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
SUBA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97308
|
97308
|
|
|
|
|
|
|
|
|
105
|
NARWAR
|
MP-05-003-006-002/890-B
(BAKRAMPUR)
|
1705003006NRG23190920220494911
|
20/09/2022
|
POONAM KOLI
|
1705003006WL022970
|
POONAM KOLI
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
POONAMKOLI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
106
|
NARWAR
|
MP-05-003-006-002/431-B
(BAKRAMPUR)
|
1705003006NRG23190920220494859
|
20/09/2022
|
lali kushwah
|
1705003006WL022968
|
lali kushwah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
lalikushwah
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-006-002/511-D
(BAKRAMPUR)
|
1705003006NRG23190920220495003
|
20/09/2022
|
NEELAM KUSHWAH
|
1705003006WL022984
|
NEELAM KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
NEELAMKUSHWAH
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-006-002/692-C
(BAKRAMPUR)
|
1705003006NRG23190920220494890
|
20/09/2022
|
HARNAM KOLI
|
1705003006WL022970
|
HARNAM KOLI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
HARNAMKOLI
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-006-002/889-C
(BAKRAMPUR)
|
1705003006NRG23190920220495045
|
20/09/2022
|
KALAVATI KUSHWAH
|
1705003006WL022985
|
KALAVATI KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
KALAVATIKUSHWAH
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-046-001/105
(FATEHPUR)
|
1705003046NRG23200920220495661
|
20/09/2022
|
santosh jatav
|
1705003046WL023046
|
santosh jatav
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
02/10/2022
|
|
374487290
|
|
santoshjatav
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-046-001/155-A
(FATEHPUR)
|
1705003046NRG23200920220495665
|
20/09/2022
|
meharban kushawah
|
1705003046WL023046
|
meharban kushawah
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
02/10/2022
|
|
374487290
|
|
meharbankushawah
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-046-001/155-B
(FATEHPUR)
|
1705003046NRG23200920220495666
|
20/09/2022
|
pappu kushawah
|
1705003046WL023046
|
pappu kushawah
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
02/10/2022
|
|
374487290
|
|
pappukushawah
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-046-001/88-B
(FATEHPUR)
|
1705003046NRG23200920220495700
|
20/09/2022
|
banti shivhare
|
1705003046WL023046
|
banti shivhare
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
02/10/2022
|
|
374487290
|
|
bantishivhare
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-048-002/142-B
(BERKHEDA)
|
1705003075NRG23190920220493744
|
20/09/2022
|
Vindravan koli
|
1705003075WL022900
|
Vindravan koli
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
Vindravankoli
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-048-002/278
(BERKHEDA)
|
1705003075NRG23190920220493759
|
20/09/2022
|
Umrav singh Rawat
|
1705003075WL022900
|
Umrav singh Rawat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
UmravsinghRawat
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-051-001/262
(SAMUNHA)
|
1705003051NRG23190920220494752
|
20/09/2022
|
pragilal
|
1705003051WL022956
|
pragilal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
pragilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11832
|
11832
|
|
|
|
|
|
|
|
|
117
|
NARWAR
|
MP-05-003-046-001/10-A
(FATEHPUR)
|
1705003046NRG23200920220495660
|
20/09/2022
|
sher singh
|
1705003046WL023046
|
sher singh
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
02/10/2022
|
|
374487290
|
|
shersingh
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-046-001/105-B
(FATEHPUR)
|
1705003046NRG23200920220495662
|
20/09/2022
|
maya jatav
|
1705003046WL023046
|
maya jatav
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
02/10/2022
|
|
374487290
|
|
mayajatav
|
(000000)
|
|
119
|
NARWAR
|
MP-05-003-046-001/397-A
(FATEHPUR)
|
1705003046NRG23200920220495681
|
20/09/2022
|
rajesh jatav
|
1705003046WL023046
|
rajesh jatav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374487290
|
|
rajeshjatav
|
(000000)
|
|
120
|
NARWAR
|
MP-05-003-046-001/5-B
(FATEHPUR)
|
1705003046NRG23200920220495686
|
20/09/2022
|
bhoori kushwah
|
1705003046WL023046
|
bhoori kushwah
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374487290
|
|
bhoorikushwah
|
(000000)
|
|
121
|
NARWAR
|
MP-05-003-046-001/5-C
(FATEHPUR)
|
1705003046NRG23200920220495687
|
20/09/2022
|
angad kushwah
|
1705003046WL023046
|
angad kushwah
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374487290
|
|
angadkushwah
|
(000000)
|
|
122
|
NARWAR
|
MP-05-003-046-001/61-A
(FATEHPUR)
|
1705003046NRG23200920220495691
|
20/09/2022
|
pushpa jatav
|
1705003046WL023046
|
pushpa jatav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374487290
|
|
pushpajatav
|
(000000)
|
|
123
|
NARWAR
|
MP-05-003-046-001/61-C
(FATEHPUR)
|
1705003046NRG23200920220495692
|
20/09/2022
|
beeru jatav
|
1705003046WL023046
|
beeru jatav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374487290
|
|
beerujatav
|
(000000)
|
|
124
|
NARWAR
|
MP-05-003-046-001/63-A
(FATEHPUR)
|
1705003046NRG23200920220495694
|
20/09/2022
|
rajesh rajak
|
1705003046WL023046
|
rajesh rajak
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374487290
|
|
rajeshrajak
|
(000000)
|
|
125
|
NARWAR
|
MP-05-003-046-001/65-B
(FATEHPUR)
|
1705003046NRG23200920220495695
|
20/09/2022
|
satendra jatav
|
1705003046WL023046
|
satendra jatav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374487290
|
|
satendrajatav
|
(000000)
|
|
126
|
NARWAR
|
MP-05-003-046-001/79-B
(FATEHPUR)
|
1705003046NRG23200920220495697
|
20/09/2022
|
sukhram jatav
|
1705003046WL023046
|
sukhram jatav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374487290
|
|
sukhramjatav
|
(000000)
|
|
127
|
NARWAR
|
MP-05-003-046-001/80-A
(FATEHPUR)
|
1705003046NRG23200920220495698
|
20/09/2022
|
thakurdas jatav
|
1705003046WL023046
|
thakurdas jatav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374487290
|
|
thakurdasjatav
|
(000000)
|
|
128
|
NARWAR
|
MP-05-003-046-001/80-B
(FATEHPUR)
|
1705003046NRG23200920220495699
|
20/09/2022
|
chhotu jatav
|
1705003046WL023046
|
chhotu jatav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374487290
|
|
chhotujatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11832
|
11832
|
|
|
|
|
|
|
|
|
129
|
NARWAR
|
MP-05-003-039-001/115-B
(BHAINSA)
|
1705003039NRG23200920220495355
|
20/09/2022
|
rajendri
|
1705003039WL023019
|
rajendri
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
rajendri
|
(000000)
|
|
130
|
NARWAR
|
MP-05-003-039-001/115-B
(BHAINSA)
|
1705003039NRG23200920220495356
|
20/09/2022
|
rasmi rawat
|
1705003039WL023019
|
rasmi rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
rasmirawat
|
(000000)
|
|
131
|
NARWAR
|
MP-05-003-039-001/172-C
(BHAINSA)
|
1705003039NRG23200920220495357
|
20/09/2022
|
NEERAJ
|
1705003039WL023019
|
NEERAJ
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
NEERAJ
|
(000000)
|
|
132
|
NARWAR
|
MP-05-003-039-001/174-A
(BHAINSA)
|
1705003039NRG23200920220495358
|
20/09/2022
|
KAMLESH
|
1705003039WL023019
|
KAMLESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
KAMLESH
|
(000000)
|
|
133
|
NARWAR
|
MP-05-003-039-001/174-D
(BHAINSA)
|
1705003039NRG23200920220495359
|
20/09/2022
|
BEERENDRA
|
1705003039WL023019
|
BEERENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
BEERENDRA
|
(000000)
|
|
134
|
NARWAR
|
MP-05-003-039-001/175-B
(BHAINSA)
|
1705003039NRG23200920220495360
|
20/09/2022
|
MANOHAR
|
1705003039WL023019
|
MANOHAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
MANOHAR
|
(000000)
|
|
135
|
NARWAR
|
MP-05-003-039-001/175-C
(BHAINSA)
|
1705003039NRG23200920220495361
|
20/09/2022
|
JASHRATH
|
1705003039WL023019
|
JASHRATH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
JASHRATH
|
(000000)
|
|
136
|
NARWAR
|
MP-05-003-039-001/176-A
(BHAINSA)
|
1705003039NRG23200920220495362
|
20/09/2022
|
MANJESH
|
1705003039WL023019
|
MANJESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
MANJESH
|
(000000)
|
|
137
|
NARWAR
|
MP-05-003-039-001/178-B
(BHAINSA)
|
1705003039NRG23200920220495363
|
20/09/2022
|
MENKA
|
1705003039WL023019
|
MENKA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
MENKA
|
(000000)
|
|
138
|
NARWAR
|
MP-05-003-039-001/178-D
(BHAINSA)
|
1705003039NRG23200920220495364
|
20/09/2022
|
SATENDRA
|
1705003039WL023019
|
SATENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
SATENDRA
|
(000000)
|
|
139
|
NARWAR
|
MP-05-003-039-001/179-C
(BHAINSA)
|
1705003039NRG23200920220495365
|
20/09/2022
|
SUNEEL
|
1705003039WL023019
|
SUNEEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
SUNEEL
|
(000000)
|
|
140
|
NARWAR
|
MP-05-003-039-001/181-B
(BHAINSA)
|
1705003039NRG23200920220495366
|
20/09/2022
|
ANISHA
|
1705003039WL023019
|
ANISHA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
ANISHA
|
(000000)
|
|
141
|
NARWAR
|
MP-05-003-039-001/20-A
(BHAINSA)
|
1705003039NRG23200920220495367
|
20/09/2022
|
suresh
|
1705003039WL023019
|
suresh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
suresh
|
(000000)
|
|
142
|
NARWAR
|
MP-05-003-039-001/206
(BHAINSA)
|
1705003039NRG23200920220495368
|
20/09/2022
|
BHAVNA PARIHAR
|
1705003039WL023019
|
BHAVNA PARIHAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
BHAVNAPARIHAR
|
(000000)
|
|
143
|
NARWAR
|
MP-05-003-039-001/229
(BHAINSA)
|
1705003039NRG23200920220495369
|
20/09/2022
|
GHANSUNDAR
|
1705003039WL023019
|
GHANSUNDAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
GHANSUNDAR
|
(000000)
|
|
144
|
NARWAR
|
MP-05-003-039-001/234
(BHAINSA)
|
1705003039NRG23200920220495370
|
20/09/2022
|
KUMMERA SINGH
|
1705003039WL023019
|
KUMMERA SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
KUMMERASINGH
|
(000000)
|
|
145
|
NARWAR
|
MP-05-003-039-001/44-A
(BHAINSA)
|
1705003039NRG23200920220495371
|
20/09/2022
|
Malkhan parihar
|
1705003039WL023019
|
Malkhan parihar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
Malkhanparihar
|
(000000)
|
|
146
|
NARWAR
|
MP-05-003-039-001/44-A
(BHAINSA)
|
1705003039NRG23200920220495372
|
20/09/2022
|
sabita parihar
|
1705003039WL023019
|
sabita parihar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
sabitaparihar
|
(000000)
|
|
147
|
NARWAR
|
MP-05-003-039-001/64-B
(BHAINSA)
|
1705003039NRG23200920220495373
|
20/09/2022
|
NARENDRA
|
1705003039WL023019
|
NARENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
NARENDRA
|
(000000)
|
|
148
|
NARWAR
|
MP-05-003-039-001/69-A
(BHAINSA)
|
1705003039NRG23200920220495374
|
20/09/2022
|
ramesh
|
1705003039WL023019
|
ramesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
ramesh
|
(000000)
|
|
149
|
NARWAR
|
MP-05-003-039-001/73-A
(BHAINSA)
|
1705003039NRG23200920220495375
|
20/09/2022
|
bhupendra
|
1705003039WL023019
|
bhupendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
bhupendra
|
(000000)
|
|
150
|
NARWAR
|
MP-05-003-039-001/79-A
(BHAINSA)
|
1705003039NRG23200920220495376
|
20/09/2022
|
rambaran
|
1705003039WL023019
|
rambaran
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
rambaran
|
(000000)
|
|
151
|
NARWAR
|
MP-05-003-039-001/96-A
(BHAINSA)
|
1705003039NRG23200920220495377
|
20/09/2022
|
pooja
|
1705003039WL023019
|
pooja
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
02/10/2022
|
|
374487290
|
|
pooja
|
(000000)
|
|
152
|
NARWAR
|
MP-05-003-039-003/100-A
(BHAINSA)
|
1705003039NRG23200920220495378
|
20/09/2022
|
Anita jatav
|
1705003039WL023019
|
Anita jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
Anitajatav
|
(000000)
|
|
153
|
NARWAR
|
MP-05-003-039-003/110-C
(BHAINSA)
|
1705003039NRG23200920220495379
|
20/09/2022
|
Kher singh
|
1705003039WL023019
|
Kher singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
Khersingh
|
(000000)
|
|
154
|
NARWAR
|
MP-05-003-039-003/112-D
(BHAINSA)
|
1705003039NRG23200920220495380
|
20/09/2022
|
MANIRAM
|
1705003039WL023019
|
MANIRAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
MANIRAM
|
(000000)
|
|
155
|
NARWAR
|
MP-05-003-039-003/113-B
(BHAINSA)
|
1705003039NRG23200920220495381
|
20/09/2022
|
Arjun rawat
|
1705003039WL023019
|
Arjun rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
Arjunrawat
|
(000000)
|
|
156
|
NARWAR
|
MP-05-003-039-003/117-D
(BHAINSA)
|
1705003039NRG23200920220495382
|
20/09/2022
|
Sushil rawat
|
1705003039WL023019
|
Sushil rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
Sushilrawat
|
(000000)
|
|
157
|
NARWAR
|
MP-05-003-039-003/134-A
(BHAINSA)
|
1705003039NRG23200920220495383
|
20/09/2022
|
Pankaj banskar
|
1705003039WL023019
|
Pankaj banskar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
Pankajbanskar
|
(000000)
|
|
158
|
NARWAR
|
MP-05-003-039-003/134-B
(BHAINSA)
|
1705003039NRG23200920220495384
|
20/09/2022
|
Jagmohan banskar
|
1705003039WL023019
|
Jagmohan banskar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
Jagmohanbanskar
|
(000000)
|
|
159
|
NARWAR
|
MP-05-003-039-003/135-B
(BHAINSA)
|
1705003039NRG23200920220495385
|
20/09/2022
|
Anil banskar
|
1705003039WL023019
|
Anil banskar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
Anilbanskar
|
(000000)
|
|
160
|
NARWAR
|
MP-05-003-039-003/140-B
(BHAINSA)
|
1705003039NRG23200920220495387
|
20/09/2022
|
Neetu baghe
|
1705003039WL023019
|
Neetu baghe
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
Neetubaghe
|
(000000)
|
|
161
|
NARWAR
|
MP-05-003-039-003/140-B
(BHAINSA)
|
1705003039NRG23200920220495386
|
20/09/2022
|
Sanjay baghel
|
1705003039WL023019
|
Sanjay baghel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
Sanjaybaghel
|
(000000)
|
|
162
|
NARWAR
|
MP-05-003-039-003/140-C
(BHAINSA)
|
1705003039NRG23200920220495388
|
20/09/2022
|
Kaveeta baghl
|
1705003039WL023019
|
Kaveeta baghl
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
Kaveetabaghl
|
(000000)
|
|
163
|
NARWAR
|
MP-05-003-039-003/147-C
(BHAINSA)
|
1705003039NRG23200920220495389
|
20/09/2022
|
Harjendra
|
1705003039WL023019
|
Harjendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
Harjendra
|
(000000)
|
|
164
|
NARWAR
|
MP-05-003-039-003/152-C
(BHAINSA)
|
1705003039NRG23200920220495390
|
20/09/2022
|
Saitan rawat
|
1705003039WL023019
|
Saitan rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
Saitanrawat
|
(000000)
|
|
165
|
NARWAR
|
MP-05-003-039-003/158-A
(BHAINSA)
|
1705003039NRG23200920220495391
|
20/09/2022
|
Bhagwat rawat
|
1705003039WL023019
|
Bhagwat rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
Bhagwatrawat
|
(000000)
|
|
166
|
NARWAR
|
MP-05-003-039-003/16-C
(BHAINSA)
|
1705003039NRG23200920220495392
|
20/09/2022
|
MAHAVEER
|
1705003039WL023019
|
MAHAVEER
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
MAHAVEER
|
(000000)
|
|
167
|
NARWAR
|
MP-05-003-039-003/162-A
(BHAINSA)
|
1705003039NRG23200920220495393
|
20/09/2022
|
Makkho
|
1705003039WL023019
|
Makkho
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
Makkho
|
(000000)
|
|
168
|
NARWAR
|
MP-05-003-039-003/162-B
(BHAINSA)
|
1705003039NRG23200920220495394
|
20/09/2022
|
Rajendra rawat
|
1705003039WL023019
|
Rajendra rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
Rajendrarawat
|
(000000)
|
|
169
|
NARWAR
|
MP-05-003-039-003/162-D
(BHAINSA)
|
1705003039NRG23200920220495395
|
20/09/2022
|
Bijendra rawat
|
1705003039WL023019
|
Bijendra rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
Bijendrarawat
|
(000000)
|
|
170
|
NARWAR
|
MP-05-003-039-003/169-A
(BHAINSA)
|
1705003039NRG23200920220495397
|
20/09/2022
|
Govind rawat
|
1705003039WL023019
|
Govind rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
Govindrawat
|
(000000)
|
|
171
|
NARWAR
|
MP-05-003-039-003/169-A
(BHAINSA)
|
1705003039NRG23200920220495398
|
20/09/2022
|
kalawati rawat
|
1705003039WL023019
|
kalawati rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
kalawatirawat
|
(000000)
|
|
172
|
NARWAR
|
MP-05-003-039-003/170-D
(BHAINSA)
|
1705003039NRG23200920220495399
|
20/09/2022
|
Rajan singh
|
1705003039WL023019
|
Rajan singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
Rajansingh
|
(000000)
|
|
173
|
NARWAR
|
MP-05-003-039-003/171-C
(BHAINSA)
|
1705003039NRG23200920220495400
|
20/09/2022
|
Pirdeep rawat
|
1705003039WL023019
|
Pirdeep rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
Pirdeeprawat
|
(000000)
|
|
174
|
NARWAR
|
MP-05-003-039-003/269
(BHAINSA)
|
1705003039NRG23200920220495402
|
20/09/2022
|
GUDIYA RAWAT
|
1705003039WL023019
|
GUDIYA RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
GUDIYARAWAT
|
(000000)
|
|
175
|
NARWAR
|
MP-05-003-039-003/27-A
(BHAINSA)
|
1705003039NRG23200920220495403
|
20/09/2022
|
Rakesh parihar
|
1705003039WL023019
|
Rakesh parihar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
Rakeshparihar
|
(000000)
|
|
176
|
NARWAR
|
MP-05-003-039-003/272
(BHAINSA)
|
1705003039NRG23200920220495404
|
20/09/2022
|
NEERAJ JATAV
|
1705003039WL023019
|
NEERAJ JATAV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
NEERAJJATAV
|
(000000)
|
|
177
|
NARWAR
|
MP-05-003-039-003/277
(BHAINSA)
|
1705003039NRG23200920220495405
|
20/09/2022
|
GIRRAJ SINGH CHOUHAN
|
1705003039WL023019
|
GIRRAJ SINGH CHOUHAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
GIRRAJSINGHCHOUHAN
|
(000000)
|
|
178
|
NARWAR
|
MP-05-003-039-003/290
(BHAINSA)
|
1705003039NRG23200920220495406
|
20/09/2022
|
AMAR SINGH JATAV
|
1705003039WL023019
|
AMAR SINGH JATAV
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
02/10/2022
|
|
374487290
|
|
AMARSINGHJATAV
|
(000000)
|
|
179
|
NARWAR
|
MP-05-003-039-003/31-C
(BHAINSA)
|
1705003039NRG23200920220495407
|
20/09/2022
|
Devendra Parihar
|
1705003039WL023019
|
Devendra Parihar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
DevendraParihar
|
(000000)
|
|
180
|
NARWAR
|
MP-05-003-039-003/36-C
(BHAINSA)
|
1705003039NRG23200920220495408
|
20/09/2022
|
PRAMOD
|
1705003039WL023019
|
PRAMOD
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
PRAMOD
|
(000000)
|
|
181
|
NARWAR
|
MP-05-003-039-003/36-D
(BHAINSA)
|
1705003039NRG23200920220495409
|
20/09/2022
|
Balban
|
1705003039WL023019
|
Balban
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
Balban
|
(000000)
|
|
182
|
NARWAR
|
MP-05-003-039-003/36-D
(BHAINSA)
|
1705003039NRG23200920220495410
|
20/09/2022
|
Urmila
|
1705003039WL023019
|
Urmila
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
Urmila
|
(000000)
|
|
183
|
NARWAR
|
MP-05-003-039-003/85-A
(BHAINSA)
|
1705003039NRG23200920220495412
|
20/09/2022
|
Raghvendra rawat
|
1705003039WL023019
|
Raghvendra rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
Raghvendrarawat
|
(000000)
|
|
184
|
NARWAR
|
MP-05-003-039-003/86-B
(BHAINSA)
|
1705003039NRG23200920220495413
|
20/09/2022
|
Arvind
|
1705003039WL023019
|
Arvind
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
Arvind
|
(000000)
|
|
185
|
NARWAR
|
MP-05-003-039-003/95-A
(BHAINSA)
|
1705003039NRG23200920220495415
|
20/09/2022
|
Kalla
|
1705003039WL023019
|
Kalla
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
Kalla
|
(000000)
|
|
186
|
NARWAR
|
MP-05-003-039-003/95-A
(BHAINSA)
|
1705003039NRG23200920220495414
|
20/09/2022
|
Pancham rawat
|
1705003039WL023019
|
Pancham rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374487290
|
|
Panchamrawat
|
(000000)
|
|
187
|
NARWAR
|
MP-05-003-046-001/407
(FATEHPUR)
|
1705003046NRG23200920220495682
|
20/09/2022
|
despal singh bundela
|
1705003046WL023046
|
despal singh bundela
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374487290
|
|
despalsinghbundela
|
(000000)
|
|
188
|
NARWAR
|
MP-05-003-046-001/409
(FATEHPUR)
|
1705003046NRG23200920220495683
|
20/09/2022
|
janved jatav
|
1705003046WL023046
|
janved jatav
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374487290
|
|
janvedjatav
|
(000000)
|
|
189
|
NARWAR
|
MP-05-003-046-001/409-A
(FATEHPUR)
|
1705003046NRG23200920220495684
|
20/09/2022
|
rahul jatav
|
1705003046WL023046
|
rahul jatav
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374487290
|
|
rahuljatav
|
(000000)
|
|
190
|
NARWAR
|
MP-05-003-046-001/78-A
(FATEHPUR)
|
1705003046NRG23200920220495696
|
20/09/2022
|
suman baghel
|
1705003046WL023046
|
suman baghel
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374487290
|
|
sumanbaghel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74256
|
74256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221544
|
221544
|
|
|
|
|
|
|
|