|
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-05-003-022-001/590
(SONHER)
|
1705003022NRG23251120220680261
|
25/11/2022
|
Pran Singh Gurjar
|
1705003022WL035632
|
Pran Singh Gurjar
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239942
|
|
PranSinghGurjar
|
(000000)
|
|
2
|
NARWAR
|
MP-05-003-022-001/597
(SONHER)
|
1705003022NRG23251120220680266
|
25/11/2022
|
Kmal Singh
|
1705003022WL035632
|
Kmal Singh
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239942
|
|
KmalSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-022-001/954-C
(SONHER)
|
1705003022NRG23251120220680300
|
25/11/2022
|
Anuj Pratap Singh
|
1705003022WL035632
|
Anuj Pratap Singh
|
00045
|
BARB0VJSHIP
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239942
|
|
AnujPratapSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-028-001/156-B
(DHAMDHOLI)
|
1705003028NRG23251120220679677
|
25/11/2022
|
Rajendri Rawat
|
1705003028WL035588
|
Rajendri Rawat
|
00176
|
IDIB000K598
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239942
|
|
RajendriRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-027-001/900
(CHITRI)
|
1705003027NRG23251120220679871
|
25/11/2022
|
manju
|
1705003027WL035605
|
manju
|
00415
|
SBIN0004542
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628239942
|
|
manju
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-027-001/900-C
(CHITRI)
|
1705003027NRG23251120220679864
|
25/11/2022
|
arjun
|
1705003027WL035603
|
arjun
|
00415
|
SBIN0004542
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628239942
|
|
arjun
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
7
|
NARWAR
|
MP-05-003-022-001/592
(SONHER)
|
1705003022NRG23251120220680263
|
25/11/2022
|
Savita
|
1705003022WL035632
|
Savita
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239942
|
|
Savita
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-050-001/944
(JHANDA)
|
1705003050NRG23251120220679853
|
25/11/2022
|
rajeshwari jatav
|
1705003050WL035602
|
rajeshwari jatav
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239942
|
|
rajeshwarijatav
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-050-002/78-A
(JHANDA)
|
1705003050NRG23251120220679855
|
25/11/2022
|
ajaypal SINGH
|
1705003050WL035602
|
ajaypal SINGH
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239942
|
|
ajaypalSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
10
|
NARWAR
|
MP-05-003-022-001/589
(SONHER)
|
1705003022NRG23251120220680260
|
25/11/2022
|
Keshav Singh
|
1705003022WL035632
|
Keshav Singh
|
00415
|
SBIN0010852
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239942
|
|
KeshavSingh
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-022-001/600
(SONHER)
|
1705003022NRG23251120220680268
|
25/11/2022
|
Kalyan Singh Gurjar
|
1705003022WL035632
|
Kalyan Singh Gurjar
|
00415
|
SBIN0010852
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239942
|
|
KalyanSinghGurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
12
|
NARWAR
|
MP-05-003-027-001/123-B
(CHITRI)
|
1705003027NRG23251120220679859
|
25/11/2022
|
jitendra adivasi
|
1705003027WL035603
|
jitendra adivasi
|
00415
|
SBIN0030125
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628239942
|
|
jitendraadivasi
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-050-001/10003
(JHANDA)
|
1705003050NRG23251120220679851
|
25/11/2022
|
mithalesh
|
1705003050WL035602
|
mithalesh
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239942
|
|
mithalesh
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-050-001/942
(JHANDA)
|
1705003050NRG23251120220679852
|
25/11/2022
|
narayansingh jatav
|
1705003050WL035602
|
narayansingh jatav
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239942
|
|
narayansinghjatav
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-050-001/994
(JHANDA)
|
1705003050NRG23251120220679854
|
25/11/2022
|
shikha
|
1705003050WL035602
|
shikha
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239942
|
|
shikha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
16
|
NARWAR
|
MP-05-003-022-001/103-A
(SONHER)
|
1705003022NRG23251120220680250
|
25/11/2022
|
ashok
|
1705003022WL035632
|
ashok
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239942
|
|
ashok
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-022-001/103-A
(SONHER)
|
1705003022NRG23251120220680251
|
25/11/2022
|
mamta jatav
|
1705003022WL035632
|
mamta jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239942
|
|
mamtajatav
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-022-001/184
(SONHER)
|
1705003022NRG23251120220680257
|
25/11/2022
|
NARAYANI SEN
|
1705003022WL035632
|
NARAYANI SEN
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239942
|
|
NARAYANISEN
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-022-001/184
(SONHER)
|
1705003022NRG23251120220680256
|
25/11/2022
|
PHUNDI SEN
|
1705003022WL035632
|
PHUNDI SEN
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239942
|
|
PHUNDISEN
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-022-001/588
(SONHER)
|
1705003022NRG23251120220680259
|
25/11/2022
|
Rajesh Bai Gurjar
|
1705003022WL035632
|
Rajesh Bai Gurjar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239942
|
|
RajeshBaiGurjar
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-022-001/596
(SONHER)
|
1705003022NRG23251120220680265
|
25/11/2022
|
Dayavati Gurjar
|
1705003022WL035632
|
Dayavati Gurjar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239942
|
|
DayavatiGurjar
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-022-001/598
(SONHER)
|
1705003022NRG23251120220680267
|
25/11/2022
|
Renu Gurjar
|
1705003022WL035632
|
Renu Gurjar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239942
|
|
RenuGurjar
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-022-001/953
(SONHER)
|
1705003022NRG23251120220680296
|
25/11/2022
|
Uday Bhan Singh Baish
|
1705003022WL035632
|
Uday Bhan Singh Baish
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239942
|
|
UdayBhanSinghBaish
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-022-001/953-A
(SONHER)
|
1705003022NRG23251120220680297
|
25/11/2022
|
Hariram Batham
|
1705003022WL035632
|
Hariram Batham
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239942
|
|
HariramBatham
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-022-001/953-C
(SONHER)
|
1705003022NRG23251120220680298
|
25/11/2022
|
Kanchan Rajpoot
|
1705003022WL035632
|
Kanchan Rajpoot
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239942
|
|
KanchanRajpoot
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-022-001/954-A
(SONHER)
|
1705003022NRG23251120220680299
|
25/11/2022
|
Dongar Singh Vaishya
|
1705003022WL035632
|
Dongar Singh Vaishya
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239942
|
|
DongarSinghVaishya
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-022-001/955
(SONHER)
|
1705003022NRG23251120220680302
|
25/11/2022
|
Harjeet Singh Bais
|
1705003022WL035632
|
Harjeet Singh Bais
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239942
|
|
HarjeetSinghBais
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-022-001/955-B
(SONHER)
|
1705003022NRG23251120220680303
|
25/11/2022
|
Reena Baish
|
1705003022WL035632
|
Reena Baish
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239942
|
|
ReenaBaish
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-022-001/955-C
(SONHER)
|
1705003022NRG23251120220680304
|
25/11/2022
|
Aanand Sen
|
1705003022WL035632
|
Aanand Sen
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239942
|
|
AanandSen
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-022-001/955-D
(SONHER)
|
1705003022NRG23251120220680305
|
25/11/2022
|
Sonam Batham
|
1705003022WL035632
|
Sonam Batham
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239942
|
|
SonamBatham
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-023-001/106-B
(GANIYAR)
|
1705003023NRG23251120220680780
|
25/11/2022
|
SANYOG SINGH KUSHWAH
|
1705003023WL035660
|
SANYOG SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239942
|
|
SANYOGSINGHKUSHWAH
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-023-001/106-B
(GANIYAR)
|
1705003023NRG23251120220680781
|
25/11/2022
|
SHASHI KUSHWAH
|
1705003023WL035660
|
SHASHI KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239942
|
|
SHASHIKUSHWAH
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-023-001/143
(GANIYAR)
|
1705003023NRG23251120220680783
|
25/11/2022
|
NARENDRA KUSHWAH
|
1705003023WL035660
|
NARENDRA KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239942
|
|
NARENDRAKUSHWAH
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-023-001/151-A
(GANIYAR)
|
1705003023NRG23251120220680785
|
25/11/2022
|
SANJAY BAGHEL
|
1705003023WL035660
|
SANJAY BAGHEL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239942
|
|
SANJAYBAGHEL
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-023-001/188-A
(GANIYAR)
|
1705003023NRG23251120220680789
|
25/11/2022
|
ROHIT KUSHWAH
|
1705003023WL035660
|
ROHIT KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239942
|
|
ROHITKUSHWAH
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-023-001/231-A
(GANIYAR)
|
1705003023NRG23251120220680792
|
25/11/2022
|
PISTA KUSHWAH
|
1705003023WL035660
|
PISTA KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239942
|
|
PISTAKUSHWAH
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-023-001/26
(GANIYAR)
|
1705003023NRG23251120220680793
|
25/11/2022
|
GANESHA
|
1705003023WL035660
|
GANESHA
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239942
|
|
GANESHA
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-023-001/71
(GANIYAR)
|
1705003023NRG23251120220680795
|
25/11/2022
|
MAHENDRA SINGH KUSHWAH
|
1705003023WL035660
|
MAHENDRA SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239942
|
|
MAHENDRASINGHKUSHWAH
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-023-001/75-B
(GANIYAR)
|
1705003023NRG23251120220680797
|
25/11/2022
|
RAJKUMARI KUSHWAH
|
1705003023WL035660
|
RAJKUMARI KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239942
|
|
RAJKUMARIKUSHWAH
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-023-001/92
(GANIYAR)
|
1705003023NRG23251120220680798
|
25/11/2022
|
KAMAL SINGH KUSHWAH
|
1705003023WL035660
|
KAMAL SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239942
|
|
KAMALSINGHKUSHWAH
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-027-001/110-C
(CHITRI)
|
1705003027NRG23251120220679857
|
25/11/2022
|
basanti adivasi
|
1705003027WL035603
|
basanti adivasi
|
00415
|
SBIN0030132
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628239942
|
|
basantiadivasi
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-027-001/298-A
(CHITRI)
|
1705003027NRG23251120220679897
|
25/11/2022
|
MANOJ JATAV
|
1705003027WL035609
|
MANOJ JATAV
|
00415
|
SBIN0030132
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628239942
|
|
MANOJJATAV
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-027-001/420-B
(CHITRI)
|
1705003027NRG23251120220679898
|
25/11/2022
|
maniram rajak
|
1705003027WL035609
|
maniram rajak
|
00415
|
SBIN0030132
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628239942
|
|
maniramrajak
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-027-001/494-A
(CHITRI)
|
1705003027NRG23251120220679900
|
25/11/2022
|
rani jatav
|
1705003027WL035609
|
rani jatav
|
00415
|
SBIN0030132
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628239942
|
|
ranijatav
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-027-001/89
(CHITRI)
|
1705003027NRG23251120220679860
|
25/11/2022
|
MAHESH
|
1705003027WL035603
|
MAHESH
|
00415
|
SBIN0030132
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628239942
|
|
MAHESH
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-027-001/897-B
(CHITRI)
|
1705003027NRG23251120220679868
|
25/11/2022
|
Raghvendra singh parmar
|
1705003027WL035605
|
Raghvendra singh parmar
|
00415
|
SBIN0030132
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628239942
|
|
Raghvendrasinghparmar
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-027-001/897-D
(CHITRI)
|
1705003027NRG23251120220679861
|
25/11/2022
|
birbal
|
1705003027WL035603
|
birbal
|
00415
|
SBIN0030132
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628239942
|
|
birbal
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-027-001/899-D
(CHITRI)
|
1705003027NRG23251120220679863
|
25/11/2022
|
badri
|
1705003027WL035603
|
badri
|
00415
|
SBIN0030132
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628239942
|
|
badri
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-028-001/126-B
(DHAMDHOLI)
|
1705003028NRG23251120220679676
|
25/11/2022
|
Rasan devi parihar
|
1705003028WL035588
|
Rasan devi parihar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239942
|
|
Rasandeviparihar
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-028-001/221-A
(DHAMDHOLI)
|
1705003028NRG23251120220679681
|
25/11/2022
|
Brijesh Rawat
|
1705003028WL035588
|
Brijesh Rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239942
|
|
BrijeshRawat
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-028-001/221-A
(DHAMDHOLI)
|
1705003028NRG23251120220679680
|
25/11/2022
|
Hotam Singh Rawat
|
1705003028WL035588
|
Hotam Singh Rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239942
|
|
HotamSinghRawat
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-028-001/221-B
(DHAMDHOLI)
|
1705003028NRG23251120220679682
|
25/11/2022
|
Ravindra Rawat
|
1705003028WL035588
|
Ravindra Rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239942
|
|
RavindraRawat
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-028-001/246
(DHAMDHOLI)
|
1705003028NRG23251120220679684
|
25/11/2022
|
Geeta rawat
|
1705003028WL035588
|
Geeta rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239942
|
|
Geetarawat
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-028-001/323
(DHAMDHOLI)
|
1705003028NRG23251120220679686
|
25/11/2022
|
Malkhan singh rawat
|
1705003028WL035588
|
Malkhan singh rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239942
|
|
Malkhansinghrawat
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-028-001/366-A
(DHAMDHOLI)
|
1705003028NRG23251120220679689
|
25/11/2022
|
Jitendra Singh Rawat
|
1705003028WL035588
|
Jitendra Singh Rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239942
|
|
JitendraSinghRawat
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-028-001/366-A
(DHAMDHOLI)
|
1705003028NRG23251120220679690
|
25/11/2022
|
Neelam Rawat
|
1705003028WL035588
|
Neelam Rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239942
|
|
NeelamRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51816
|
51816
|
|
|
|
|
|
|
|
|
57
|
NARWAR
|
MP-05-003-022-001/587
(SONHER)
|
1705003022NRG23251120220680258
|
25/11/2022
|
Janki
|
1705003022WL035632
|
Janki
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239942
|
|
Janki
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-022-001/591
(SONHER)
|
1705003022NRG23251120220680262
|
25/11/2022
|
Lalla Beti
|
1705003022WL035632
|
Lalla Beti
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239942
|
|
LallaBeti
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-022-001/595
(SONHER)
|
1705003022NRG23251120220680264
|
25/11/2022
|
Apisa
|
1705003022WL035632
|
Apisa
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239942
|
|
Apisa
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-022-001/954-D
(SONHER)
|
1705003022NRG23251120220680301
|
25/11/2022
|
Guddo Baish
|
1705003022WL035632
|
Guddo Baish
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239942
|
|
GuddoBaish
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-023-001/188-A
(GANIYAR)
|
1705003023NRG23251120220680788
|
25/11/2022
|
URMILA DEVI
|
1705003023WL035660
|
URMILA DEVI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239942
|
|
URMILADEVI
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-023-001/23
(GANIYAR)
|
1705003023NRG23251120220680790
|
25/11/2022
|
PITAM SINGH KUSHWAH
|
1705003023WL035660
|
PITAM SINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239942
|
|
PITAMSINGHKUSHWAH
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-023-001/27-A
(GANIYAR)
|
1705003023NRG23251120220680794
|
25/11/2022
|
PARMAL SINGH KUSHWAH
|
1705003023WL035660
|
PARMAL SINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239942
|
|
PARMALSINGHKUSHWAH
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-027-001/420-B
(CHITRI)
|
1705003027NRG23251120220679899
|
25/11/2022
|
gomti rajak
|
1705003027WL035609
|
gomti rajak
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628239942
|
|
gomtirajak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
65
|
NARWAR
|
MP-05-003-022-001/114-A
(SONHER)
|
1705003022NRG23251120220680252
|
25/11/2022
|
shiv singh
|
1705003022WL035632
|
shiv singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239942
|
|
shivsingh
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-022-001/122
(SONHER)
|
1705003022NRG23251120220680253
|
25/11/2022
|
gopal singh
|
1705003022WL035632
|
gopal singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239942
|
|
gopalsingh
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-022-001/165-A
(SONHER)
|
1705003022NRG23251120220680254
|
25/11/2022
|
suresh prajapati
|
1705003022WL035632
|
suresh prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239942
|
|
sureshprajapati
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-022-001/17-B
(SONHER)
|
1705003022NRG23251120220680255
|
25/11/2022
|
MAHENDRA adiwasi
|
1705003022WL035632
|
MAHENDRA adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239942
|
|
MAHENDRAadiwasi
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-022-001/603
(SONHER)
|
1705003022NRG23251120220680269
|
25/11/2022
|
Rani
|
1705003022WL035632
|
Rani
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239942
|
|
Rani
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-022-001/605
(SONHER)
|
1705003022NRG23251120220680270
|
25/11/2022
|
Arvind
|
1705003022WL035632
|
Arvind
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239942
|
|
Arvind
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-022-001/606
(SONHER)
|
1705003022NRG23251120220680271
|
25/11/2022
|
Ballu Jatav
|
1705003022WL035632
|
Ballu Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239942
|
|
BalluJatav
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-022-001/607
(SONHER)
|
1705003022NRG23251120220680272
|
25/11/2022
|
Parwat Singh Baish
|
1705003022WL035632
|
Parwat Singh Baish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239942
|
|
ParwatSinghBaish
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-022-001/608
(SONHER)
|
1705003022NRG23251120220680273
|
25/11/2022
|
Balveer Singh Tomar
|
1705003022WL035632
|
Balveer Singh Tomar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239942
|
|
BalveerSinghTomar
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-022-001/609
(SONHER)
|
1705003022NRG23251120220680274
|
25/11/2022
|
Lalu Ram Jatav
|
1705003022WL035632
|
Lalu Ram Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239942
|
|
LaluRamJatav
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-022-001/610
(SONHER)
|
1705003022NRG23251120220680275
|
25/11/2022
|
Sudama Jatav
|
1705003022WL035632
|
Sudama Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239942
|
|
SudamaJatav
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-022-001/611
(SONHER)
|
1705003022NRG23251120220680276
|
25/11/2022
|
Balram Tomar
|
1705003022WL035632
|
Balram Tomar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239942
|
|
BalramTomar
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-022-001/612
(SONHER)
|
1705003022NRG23251120220680277
|
25/11/2022
|
Deepu Jatav
|
1705003022WL035632
|
Deepu Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239942
|
|
DeepuJatav
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-022-001/613
(SONHER)
|
1705003022NRG23251120220680278
|
25/11/2022
|
Bhagvan Lal Jatav
|
1705003022WL035632
|
Bhagvan Lal Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239942
|
|
BhagvanLalJatav
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-022-001/614
(SONHER)
|
1705003022NRG23251120220680279
|
25/11/2022
|
Vinod Jatav
|
1705003022WL035632
|
Vinod Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239942
|
|
VinodJatav
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-022-001/615
(SONHER)
|
1705003022NRG23251120220680280
|
25/11/2022
|
Lakshami
|
1705003022WL035632
|
Lakshami
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239942
|
|
Lakshami
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-022-001/616
(SONHER)
|
1705003022NRG23251120220680281
|
25/11/2022
|
Meera Baghel
|
1705003022WL035632
|
Meera Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239942
|
|
MeeraBaghel
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-022-001/617
(SONHER)
|
1705003022NRG23251120220680282
|
25/11/2022
|
Govind
|
1705003022WL035632
|
Govind
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239942
|
|
Govind
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-022-001/618
(SONHER)
|
1705003022NRG23251120220680283
|
25/11/2022
|
Rajkumari Baghel
|
1705003022WL035632
|
Rajkumari Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239942
|
|
RajkumariBaghel
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-022-001/619
(SONHER)
|
1705003022NRG23251120220680284
|
25/11/2022
|
Vijay Singh Kushwah
|
1705003022WL035632
|
Vijay Singh Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239942
|
|
VijaySinghKushwah
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-022-001/620
(SONHER)
|
1705003022NRG23251120220680285
|
25/11/2022
|
Prakash Baghel
|
1705003022WL035632
|
Prakash Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239942
|
|
PrakashBaghel
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-022-001/621
(SONHER)
|
1705003022NRG23251120220680286
|
25/11/2022
|
Ghansyam Baghel
|
1705003022WL035632
|
Ghansyam Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239942
|
|
GhansyamBaghel
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-022-001/622
(SONHER)
|
1705003022NRG23251120220680287
|
25/11/2022
|
Raju Baghel
|
1705003022WL035632
|
Raju Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239942
|
|
RajuBaghel
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-022-001/623
(SONHER)
|
1705003022NRG23251120220680288
|
25/11/2022
|
Miti
|
1705003022WL035632
|
Miti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239942
|
|
Miti
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-022-001/624
(SONHER)
|
1705003022NRG23251120220680289
|
25/11/2022
|
Balkishan
|
1705003022WL035632
|
Balkishan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239942
|
|
Balkishan
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-022-001/625
(SONHER)
|
1705003022NRG23251120220680290
|
25/11/2022
|
Sundar Bai Kushwah
|
1705003022WL035632
|
Sundar Bai Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239942
|
|
SundarBaiKushwah
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-022-001/626
(SONHER)
|
1705003022NRG23251120220680291
|
25/11/2022
|
Malti Baghel
|
1705003022WL035632
|
Malti Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239942
|
|
MaltiBaghel
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-022-001/627
(SONHER)
|
1705003022NRG23251120220680292
|
25/11/2022
|
Chhatrasal Kushwah
|
1705003022WL035632
|
Chhatrasal Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239942
|
|
ChhatrasalKushwah
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-022-001/628
(SONHER)
|
1705003022NRG23251120220680293
|
25/11/2022
|
Jagat Singh Baghel
|
1705003022WL035632
|
Jagat Singh Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239942
|
|
JagatSinghBaghel
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-022-001/629
(SONHER)
|
1705003022NRG23251120220680294
|
25/11/2022
|
Balveer Kushwah
|
1705003022WL035632
|
Balveer Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239942
|
|
BalveerKushwah
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-022-001/630
(SONHER)
|
1705003022NRG23251120220680295
|
25/11/2022
|
Brajesh Kumar
|
1705003022WL035632
|
Brajesh Kumar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239942
|
|
BrajeshKumar
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-027-001/412-B
(CHITRI)
|
1705003027NRG23251120220679833
|
25/11/2022
|
siya chidar
|
1705003027WL035601
|
siya chidar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239942
|
|
siyachidar
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-027-001/443-B
(CHITRI)
|
1705003027NRG23251120220679834
|
25/11/2022
|
dhaniram kuswah
|
1705003027WL035601
|
dhaniram kuswah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239942
|
|
dhaniramkuswah
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-027-001/471-C
(CHITRI)
|
1705003027NRG23251120220679835
|
25/11/2022
|
rajkumari
|
1705003027WL035601
|
rajkumari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239942
|
|
rajkumari
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-027-001/560-B
(CHITRI)
|
1705003027NRG23251120220679836
|
25/11/2022
|
khemraj kewat
|
1705003027WL035601
|
khemraj kewat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239942
|
|
khemrajkewat
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-027-001/721-D
(CHITRI)
|
1705003027NRG23251120220679837
|
25/11/2022
|
poonam kewat
|
1705003027WL035601
|
poonam kewat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239942
|
|
poonamkewat
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-027-001/832-A
(CHITRI)
|
1705003027NRG23251120220679867
|
25/11/2022
|
gudiya kevat
|
1705003027WL035605
|
gudiya kevat
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628239942
|
|
gudiyakevat
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-027-001/897-C
(CHITRI)
|
1705003027NRG23251120220679869
|
25/11/2022
|
seema
|
1705003027WL035605
|
seema
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628239942
|
|
seema
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-027-001/90-A
(CHITRI)
|
1705003027NRG23251120220679870
|
25/11/2022
|
Laxmi kewat
|
1705003027WL035605
|
Laxmi kewat
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628239942
|
|
Laxmikewat
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-027-001/901-C
(CHITRI)
|
1705003027NRG23251120220679872
|
25/11/2022
|
shivcharan
|
1705003027WL035605
|
shivcharan
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628239942
|
|
shivcharan
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-027-001/902-A
(CHITRI)
|
1705003027NRG23251120220679873
|
25/11/2022
|
chhotu
|
1705003027WL035605
|
chhotu
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628239942
|
|
chhotu
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-027-001/907
(CHITRI)
|
1705003027NRG23251120220679874
|
25/11/2022
|
tinku jatav
|
1705003027WL035605
|
tinku jatav
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628239942
|
|
tinkujatav
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-027-001/934
(CHITRI)
|
1705003027NRG23251120220679838
|
25/11/2022
|
arjun pal
|
1705003027WL035601
|
arjun pal
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628239942
|
|
arjunpal
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-027-001/935
(CHITRI)
|
1705003027NRG23251120220679839
|
25/11/2022
|
mamta
|
1705003027WL035601
|
mamta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239942
|
|
mamta
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-027-001/937
(CHITRI)
|
1705003027NRG23251120220679875
|
25/11/2022
|
sarman pal
|
1705003027WL035605
|
sarman pal
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628239942
|
|
sarmanpal
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-027-001/939
(CHITRI)
|
1705003027NRG23251120220679840
|
25/11/2022
|
sunita
|
1705003027WL035601
|
sunita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239942
|
|
sunita
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-027-001/940
(CHITRI)
|
1705003027NRG23251120220679841
|
25/11/2022
|
mohan singh
|
1705003027WL035601
|
mohan singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239942
|
|
mohansingh
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-027-001/944
(CHITRI)
|
1705003027NRG23251120220679842
|
25/11/2022
|
rakesh jatav
|
1705003027WL035601
|
rakesh jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239942
|
|
rakeshjatav
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-027-001/956
(CHITRI)
|
1705003027NRG23251120220679843
|
25/11/2022
|
lakhan jatav
|
1705003027WL035601
|
lakhan jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239942
|
|
lakhanjatav
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-027-001/961
(CHITRI)
|
1705003027NRG23251120220679844
|
25/11/2022
|
raju jatav
|
1705003027WL035601
|
raju jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239942
|
|
rajujatav
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-027-001/964
(CHITRI)
|
1705003027NRG23251120220679845
|
25/11/2022
|
magna bunkar
|
1705003027WL035601
|
magna bunkar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239942
|
|
magnabunkar
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-027-001/965
(CHITRI)
|
1705003027NRG23251120220679846
|
25/11/2022
|
ramswaroop jatav
|
1705003027WL035601
|
ramswaroop jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239942
|
|
ramswaroopjatav
|
(000000)
|
|
117
|
NARWAR
|
MP-05-003-027-001/973
(CHITRI)
|
1705003027NRG23251120220679847
|
25/11/2022
|
pramod singh
|
1705003027WL035601
|
pramod singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239942
|
|
pramodsingh
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-027-001/974
(CHITRI)
|
1705003027NRG23251120220679848
|
25/11/2022
|
ummeda jatav
|
1705003027WL035601
|
ummeda jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239942
|
|
ummedajatav
|
(000000)
|
|
119
|
NARWAR
|
MP-05-003-027-001/979
(CHITRI)
|
1705003027NRG23251120220679849
|
25/11/2022
|
vinod yogi
|
1705003027WL035601
|
vinod yogi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239942
|
|
vinodyogi
|
(000000)
|
|
120
|
NARWAR
|
MP-05-003-027-001/982
(CHITRI)
|
1705003027NRG23251120220679850
|
25/11/2022
|
pooja sen
|
1705003027WL035601
|
pooja sen
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239942
|
|
poojasen
|
(000000)
|
|
121
|
NARWAR
|
MP-05-003-028-001/220-A
(DHAMDHOLI)
|
1705003028NRG23251120220679678
|
25/11/2022
|
Suneeta
|
1705003028WL035588
|
Suneeta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239942
|
|
Suneeta
|
(000000)
|
|
122
|
NARWAR
|
MP-05-003-028-001/220-B
(DHAMDHOLI)
|
1705003028NRG23251120220679679
|
25/11/2022
|
Bhupendra Singh Pal
|
1705003028WL035588
|
Bhupendra Singh Pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239942
|
|
BhupendraSinghPal
|
(000000)
|
|
123
|
NARWAR
|
MP-05-003-028-001/334
(DHAMDHOLI)
|
1705003028NRG23251120220679687
|
25/11/2022
|
Rahul rawat
|
1705003028WL035588
|
Rahul rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239942
|
|
Rahulrawat
|
(000000)
|
|
124
|
NARWAR
|
MP-05-003-028-001/366
(DHAMDHOLI)
|
1705003028NRG23251120220679688
|
25/11/2022
|
Jayashree
|
1705003028WL035588
|
Jayashree
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239942
|
|
Jayashree
|
(000000)
|
|
125
|
NARWAR
|
MP-05-003-028-001/370
(DHAMDHOLI)
|
1705003028NRG23251120220679691
|
25/11/2022
|
Anant Singh
|
1705003028WL035588
|
Anant Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239942
|
|
AnantSingh
|
(000000)
|
|
126
|
NARWAR
|
MP-05-003-028-001/370-A
(DHAMDHOLI)
|
1705003028NRG23251120220679692
|
25/11/2022
|
Naresh Pal
|
1705003028WL035588
|
Naresh Pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239942
|
|
NareshPal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77112
|
77112
|
|
|
|
|
|
|
|
|
127
|
NARWAR
|
MP-05-003-027-001/898-B
(CHITRI)
|
1705003027NRG23251120220679862
|
25/11/2022
|
balveer singh
|
1705003027WL035603
|
balveer singh
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
09/12/2022
|
|
628239942
|
|
balveersingh
|
(000000)
|
|
128
|
NARWAR
|
MP-05-003-028-001/113-A
(DHAMDHOLI)
|
1705003028NRG23251120220679675
|
25/11/2022
|
Dinesh rawat
|
1705003028WL035588
|
Dinesh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239942
|
|
Dineshrawat
|
(000000)
|
|
129
|
NARWAR
|
MP-05-003-028-001/306
(DHAMDHOLI)
|
1705003028NRG23251120220679685
|
25/11/2022
|
Dileep rawat
|
1705003028WL035588
|
Dileep rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239942
|
|
Dileeprawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
130
|
NARWAR
|
MP-05-003-050-002/79-A
(JHANDA)
|
1705003050NRG23251120220679856
|
25/11/2022
|
ranu SINGH
|
1705003050WL035602
|
ranu SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628239942
|
|
ranuSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162384
|
162384
|
|
|
|
|
|
|
|