|
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-05-003-052-001/30-A
(DEHRETAAVVAL)
|
1705003052NRG23060520220113295
|
06/05/2022
|
ajay kumar
|
1705003052WL003478
|
ajay kumar
|
00176
|
IDIB000K598
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
ajaykumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-052-002/305
(DEHRETAAVVAL)
|
1705003052NRG23060520220113143
|
06/05/2022
|
pinki
|
1705003052WL003476
|
pinki
|
00354
|
PUNB0193500
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697148510
|
|
pinki
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-052-002/317
(DEHRETAAVVAL)
|
1705003052NRG23060520220113154
|
06/05/2022
|
syamsundar
|
1705003052WL003476
|
syamsundar
|
00354
|
PUNB0193500
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697148510
|
|
syamsundar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-052-001/348
(DEHRETAAVVAL)
|
1705003052NRG23060520220113301
|
06/05/2022
|
savita
|
1705003052WL003478
|
savita
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
savita
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-052-002/153
(DEHRETAAVVAL)
|
1705003052NRG23060520220113243
|
06/05/2022
|
kiran bai
|
1705003052WL003477
|
kiran bai
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
kiranbai
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-052-002/153
(DEHRETAAVVAL)
|
1705003052NRG23060520220113242
|
06/05/2022
|
ramveer singh nhadoriya
|
1705003052WL003477
|
ramveer singh nhadoriya
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
ramveersinghnhadoriya
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-052-002/22-B
(DEHRETAAVVAL)
|
1705003052NRG23060520220113253
|
06/05/2022
|
ranmat
|
1705003052WL003477
|
ranmat
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
ranmat
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-052-002/301
(DEHRETAAVVAL)
|
1705003052NRG23060520220113278
|
06/05/2022
|
annad baghel
|
1705003052WL003477
|
annad baghel
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
annadbaghel
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-052-002/301
(DEHRETAAVVAL)
|
1705003052NRG23060520220113277
|
06/05/2022
|
udaybhan baghel
|
1705003052WL003477
|
udaybhan baghel
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
udaybhanbaghel
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-052-002/302
(DEHRETAAVVAL)
|
1705003052NRG23060520220113279
|
06/05/2022
|
rameswar
|
1705003052WL003477
|
rameswar
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
rameswar
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-052-002/321
(DEHRETAAVVAL)
|
1705003052NRG23060520220113159
|
06/05/2022
|
kushuma
|
1705003052WL003476
|
kushuma
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
kushuma
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-052-002/322
(DEHRETAAVVAL)
|
1705003052NRG23060520220113160
|
06/05/2022
|
beerendra pal
|
1705003052WL003476
|
beerendra pal
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
beerendrapal
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-052-002/324
(DEHRETAAVVAL)
|
1705003052NRG23060520220113164
|
06/05/2022
|
nabal
|
1705003052WL003476
|
nabal
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
nabal
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-052-002/335
(DEHRETAAVVAL)
|
1705003052NRG23060520220113176
|
06/05/2022
|
ravindra prajapat
|
1705003052WL003476
|
ravindra prajapat
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
ravindraprajapat
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-052-002/339
(DEHRETAAVVAL)
|
1705003052NRG23060520220113180
|
06/05/2022
|
dhanpal
|
1705003052WL003476
|
dhanpal
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
dhanpal
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-052-002/341
(DEHRETAAVVAL)
|
1705003052NRG23060520220113183
|
06/05/2022
|
hariram
|
1705003052WL003476
|
hariram
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
hariram
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-052-002/348
(DEHRETAAVVAL)
|
1705003052NRG23060520220113187
|
06/05/2022
|
amar singh
|
1705003052WL003476
|
amar singh
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
amarsingh
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-052-002/6-C
(DEHRETAAVVAL)
|
1705003052NRG23060520220113210
|
06/05/2022
|
devilal kewat
|
1705003052WL003476
|
devilal kewat
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
devilalkewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
19
|
NARWAR
|
MP-05-003-006-002/651-A
(BAKRAMPUR)
|
1705003006NRG23060520220113977
|
06/05/2022
|
DEVKISHAN KUSHWAH
|
1705003006WL003501
|
DEVKISHAN KUSHWAH
|
00415
|
SBIN0010852
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
DEVKISHANKUSHWAH
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-006-002/651-A
(BAKRAMPUR)
|
1705003006NRG23060520220113976
|
06/05/2022
|
MAHESH SINGH KUSHWAH
|
1705003006WL003501
|
MAHESH SINGH KUSHWAH
|
00415
|
SBIN0010852
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
MAHESHSINGHKUSHWAH
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-006-002/658
(BAKRAMPUR)
|
1705003006NRG23060520220113980
|
06/05/2022
|
Gopal singh kushwah
|
1705003006WL003501
|
Gopal singh kushwah
|
00415
|
SBIN0010852
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
Gopalsinghkushwah
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-006-002/658
(BAKRAMPUR)
|
1705003006NRG23060520220113979
|
06/05/2022
|
Ranveer singh kushwah
|
1705003006WL003501
|
Ranveer singh kushwah
|
00415
|
SBIN0010852
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
Ranveersinghkushwah
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-006-002/665
(BAKRAMPUR)
|
1705003006NRG23060520220113982
|
06/05/2022
|
Devkuwar
|
1705003006WL003501
|
Devkuwar
|
00415
|
SBIN0010852
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
Devkuwar
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-006-002/665
(BAKRAMPUR)
|
1705003006NRG23060520220113981
|
06/05/2022
|
Gulab singh kushwah
|
1705003006WL003501
|
Gulab singh kushwah
|
00415
|
SBIN0010852
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
Gulabsinghkushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
25
|
NARWAR
|
MP-05-003-006-002/651-A
(BAKRAMPUR)
|
1705003006NRG23060520220113978
|
06/05/2022
|
KRANTI HUSHWAHA
|
1705003006WL003501
|
KRANTI HUSHWAHA
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
KRANTIHUSHWAHA
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-052-001/70
(DEHRETAAVVAL)
|
1705003052NRG23060520220113305
|
06/05/2022
|
Rameshchandra
|
1705003052WL003478
|
Rameshchandra
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
Rameshchandra
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-052-002/128
(DEHRETAAVVAL)
|
1705003052NRG23060520220113227
|
06/05/2022
|
Harendra
|
1705003052WL003477
|
Harendra
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
Harendra
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-052-002/128
(DEHRETAAVVAL)
|
1705003052NRG23060520220113228
|
06/05/2022
|
Satendra
|
1705003052WL003477
|
Satendra
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
Satendra
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-052-002/147
(DEHRETAAVVAL)
|
1705003052NRG23060520220113241
|
06/05/2022
|
amar singh jataw
|
1705003052WL003477
|
amar singh jataw
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
amarsinghjataw
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-052-002/227
(DEHRETAAVVAL)
|
1705003052NRG23060520220113259
|
06/05/2022
|
radha
|
1705003052WL003477
|
radha
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
radha
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-052-002/300
(DEHRETAAVVAL)
|
1705003052NRG23060520220113276
|
06/05/2022
|
ranee jataw
|
1705003052WL003477
|
ranee jataw
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
raneejataw
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-052-002/308
(DEHRETAAVVAL)
|
1705003052NRG23060520220113146
|
06/05/2022
|
neeraj jataw
|
1705003052WL003476
|
neeraj jataw
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
neerajjataw
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-052-002/308
(DEHRETAAVVAL)
|
1705003052NRG23060520220113145
|
06/05/2022
|
ramkesh jataw
|
1705003052WL003476
|
ramkesh jataw
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
ramkeshjataw
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-052-002/310
(DEHRETAAVVAL)
|
1705003052NRG23060520220113148
|
06/05/2022
|
ravi jataw
|
1705003052WL003476
|
ravi jataw
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
ravijataw
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-052-002/311
(DEHRETAAVVAL)
|
1705003052NRG23060520220113150
|
06/05/2022
|
kapuri jataw
|
1705003052WL003476
|
kapuri jataw
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
kapurijataw
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-052-002/311
(DEHRETAAVVAL)
|
1705003052NRG23060520220113149
|
06/05/2022
|
rinku jataw
|
1705003052WL003476
|
rinku jataw
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
rinkujataw
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-052-002/314
(DEHRETAAVVAL)
|
1705003052NRG23060520220113151
|
06/05/2022
|
mahesh jataw
|
1705003052WL003476
|
mahesh jataw
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
maheshjataw
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-052-002/330
(DEHRETAAVVAL)
|
1705003052NRG23060520220113173
|
06/05/2022
|
ganga bai
|
1705003052WL003476
|
ganga bai
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
gangabai
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-052-002/334
(DEHRETAAVVAL)
|
1705003052NRG23060520220113175
|
06/05/2022
|
pushpendra
|
1705003052WL003476
|
pushpendra
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
pushpendra
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-052-002/341
(DEHRETAAVVAL)
|
1705003052NRG23060520220113184
|
06/05/2022
|
prvesh
|
1705003052WL003476
|
prvesh
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
prvesh
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-052-002/46
(DEHRETAAVVAL)
|
1705003052NRG23060520220113194
|
06/05/2022
|
radhelal
|
1705003052WL003476
|
radhelal
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
radhelal
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-052-002/46
(DEHRETAAVVAL)
|
1705003052NRG23060520220113195
|
06/05/2022
|
ranee
|
1705003052WL003476
|
ranee
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
ranee
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-052-002/61-A
(DEHRETAAVVAL)
|
1705003052NRG23060520220113216
|
06/05/2022
|
deepu jataw
|
1705003052WL003476
|
deepu jataw
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
deepujataw
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-058-001/43-A
(SAD)
|
1705003058NRG23060520220113017
|
06/05/2022
|
RAMROOP SHARMA
|
1705003058WL003471
|
RAMROOP SHARMA
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
RAMROOPSHARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
45
|
NARWAR
|
MP-05-003-006-002/139-D
(BAKRAMPUR)
|
1705003006NRG23060520220113971
|
06/05/2022
|
RAMKALI KUSHWAH
|
1705003006WL003501
|
RAMKALI KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
RAMKALIKUSHWAH
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-006-002/409
(BAKRAMPUR)
|
1705003006NRG23060520220113972
|
06/05/2022
|
matadeen
|
1705003006WL003501
|
matadeen
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
matadeen
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-006-002/409
(BAKRAMPUR)
|
1705003006NRG23060520220113973
|
06/05/2022
|
parwati
|
1705003006WL003501
|
parwati
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
parwati
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-006-002/665
(BAKRAMPUR)
|
1705003006NRG23060520220113983
|
06/05/2022
|
Dhankungar
|
1705003006WL003501
|
Dhankungar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
Dhankungar
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-006-002/668
(BAKRAMPUR)
|
1705003006NRG23060520220113985
|
06/05/2022
|
NEELAM KUSHWAH
|
1705003006WL003501
|
NEELAM KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
NEELAMKUSHWAH
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-006-002/668
(BAKRAMPUR)
|
1705003006NRG23060520220113984
|
06/05/2022
|
UDAY BHAN KUSHWAH
|
1705003006WL003501
|
UDAY BHAN KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
UDAYBHANKUSHWAH
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-006-002/668-A
(BAKRAMPUR)
|
1705003006NRG23060520220113987
|
06/05/2022
|
BHAVNA KUSHWAH
|
1705003006WL003501
|
BHAVNA KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
BHAVNAKUSHWAH
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-006-002/668-A
(BAKRAMPUR)
|
1705003006NRG23060520220113986
|
06/05/2022
|
PARMAL SINGH KUSHWAH
|
1705003006WL003501
|
PARMAL SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
PARMALSINGHKUSHWAH
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-006-002/668-B
(BAKRAMPUR)
|
1705003006NRG23060520220113989
|
06/05/2022
|
SHILA KUSHWAH
|
1705003006WL003501
|
SHILA KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
SHILAKUSHWAH
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-006-002/668-B
(BAKRAMPUR)
|
1705003006NRG23060520220113988
|
06/05/2022
|
YOGESH KUSHWAH
|
1705003006WL003501
|
YOGESH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
YOGESHKUSHWAH
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-006-002/729
(BAKRAMPUR)
|
1705003006NRG23060520220113991
|
06/05/2022
|
PRIYANKA KUSHWAH
|
1705003006WL003501
|
PRIYANKA KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
PRIYANKAKUSHWAH
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-006-002/729
(BAKRAMPUR)
|
1705003006NRG23060520220113990
|
06/05/2022
|
VIRENDRA KUSHWAH
|
1705003006WL003501
|
VIRENDRA KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
VIRENDRAKUSHWAH
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-006-002/732
(BAKRAMPUR)
|
1705003006NRG23060520220113992
|
06/05/2022
|
CHANDAN SINGH KUSHWAH
|
1705003006WL003501
|
CHANDAN SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
CHANDANSINGHKUSHWAH
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-006-002/732
(BAKRAMPUR)
|
1705003006NRG23060520220113993
|
06/05/2022
|
MUNNI BAI KUSHWAH
|
1705003006WL003501
|
MUNNI BAI KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
MUNNIBAIKUSHWAH
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-038-001/109
(SUNARI)
|
1705003038NRG23060520220115584
|
06/05/2022
|
Santosh rajak
|
1705003038WL003539
|
Santosh rajak
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
Santoshrajak
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-038-001/13
(SUNARI)
|
1705003038NRG23060520220115589
|
06/05/2022
|
Saddo
|
1705003038WL003539
|
Saddo
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
Saddo
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-038-001/150-B
(SUNARI)
|
1705003038NRG23060520220115591
|
06/05/2022
|
Kummer koli
|
1705003038WL003539
|
Kummer koli
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
Kummerkoli
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-038-001/150-B
(SUNARI)
|
1705003038NRG23060520220115592
|
06/05/2022
|
Lata koli
|
1705003038WL003539
|
Lata koli
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
Latakoli
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-038-001/150-C
(SUNARI)
|
1705003038NRG23060520220115594
|
06/05/2022
|
Anita koli
|
1705003038WL003539
|
Anita koli
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
Anitakoli
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-038-001/150-C
(SUNARI)
|
1705003038NRG23060520220115593
|
06/05/2022
|
Raju koli
|
1705003038WL003539
|
Raju koli
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
Rajukoli
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-038-001/310-A
(SUNARI)
|
1705003038NRG23060520220115615
|
06/05/2022
|
SATENNDRA RAWAT
|
1705003038WL003539
|
SATENNDRA RAWAT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
SATENNDRARAWAT
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-038-001/310-B
(SUNARI)
|
1705003038NRG23060520220115618
|
06/05/2022
|
PHOOLVATI RAWAT
|
1705003038WL003539
|
PHOOLVATI RAWAT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
PHOOLVATIRAWAT
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-038-001/315
(SUNARI)
|
1705003038NRG23060520220115621
|
06/05/2022
|
RAJENDRA SONI
|
1705003038WL003539
|
RAJENDRA SONI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
RAJENDRASONI
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-038-001/336-A
(SUNARI)
|
1705003038NRG23060520220115636
|
06/05/2022
|
ASHOK VISHVKARMA
|
1705003038WL003539
|
ASHOK VISHVKARMA
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
ASHOKVISHVKARMA
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-038-001/503
(SUNARI)
|
1705003038NRG23060520220115652
|
06/05/2022
|
ISLAM KHAN
|
1705003038WL003539
|
ISLAM KHAN
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
ISLAMKHAN
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-038-001/505
(SUNARI)
|
1705003038NRG23060520220115654
|
06/05/2022
|
SUSHMA RAWAT
|
1705003038WL003539
|
SUSHMA RAWAT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
SUSHMARAWAT
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-038-001/518-A
(SUNARI)
|
1705003038NRG23060520220115658
|
06/05/2022
|
DHARMENDRA RAWAT
|
1705003038WL003539
|
DHARMENDRA RAWAT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
DHARMENDRARAWAT
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-038-001/520
(SUNARI)
|
1705003038NRG23060520220115659
|
06/05/2022
|
PRAVIN KORI
|
1705003038WL003539
|
PRAVIN KORI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
PRAVINKORI
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-052-001/17-A
(DEHRETAAVVAL)
|
1705003052NRG23060520220113290
|
06/05/2022
|
Nandram kushwah
|
1705003052WL003478
|
Nandram kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
Nandramkushwah
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-052-002/144
(DEHRETAAVVAL)
|
1705003052NRG23060520220113238
|
06/05/2022
|
Dhaniram
|
1705003052WL003477
|
Dhaniram
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
Dhaniram
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-052-002/145
(DEHRETAAVVAL)
|
1705003052NRG23060520220113240
|
06/05/2022
|
mohni
|
1705003052WL003477
|
mohni
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
mohni
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-052-002/145
(DEHRETAAVVAL)
|
1705003052NRG23060520220113239
|
06/05/2022
|
Phool singh
|
1705003052WL003477
|
Phool singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
Phoolsingh
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-052-002/156
(DEHRETAAVVAL)
|
1705003052NRG23060520220113244
|
06/05/2022
|
Arvind singh
|
1705003052WL003477
|
Arvind singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
Arvindsingh
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-052-002/21-A
(DEHRETAAVVAL)
|
1705003052NRG23060520220113246
|
06/05/2022
|
JAGRAM pal
|
1705003052WL003477
|
JAGRAM pal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
JAGRAMpal
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-052-002/21-B
(DEHRETAAVVAL)
|
1705003052NRG23060520220113247
|
06/05/2022
|
GYANIRAM pal
|
1705003052WL003477
|
GYANIRAM pal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
GYANIRAMpal
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-052-002/217
(DEHRETAAVVAL)
|
1705003052NRG23060520220113248
|
06/05/2022
|
Kamta
|
1705003052WL003477
|
Kamta
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
Kamta
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-052-002/217
(DEHRETAAVVAL)
|
1705003052NRG23060520220113249
|
06/05/2022
|
Sankuntla
|
1705003052WL003477
|
Sankuntla
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
Sankuntla
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-052-002/223
(DEHRETAAVVAL)
|
1705003052NRG23060520220113255
|
06/05/2022
|
SEEMA
|
1705003052WL003477
|
SEEMA
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
SEEMA
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-052-002/223-A
(DEHRETAAVVAL)
|
1705003052NRG23060520220113256
|
06/05/2022
|
suman
|
1705003052WL003477
|
suman
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
suman
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-052-002/227
(DEHRETAAVVAL)
|
1705003052NRG23060520220113258
|
06/05/2022
|
jayram
|
1705003052WL003477
|
jayram
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
jayram
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-052-002/238
(DEHRETAAVVAL)
|
1705003052NRG23060520220113261
|
06/05/2022
|
ajaw singh thakur
|
1705003052WL003477
|
ajaw singh thakur
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
ajawsinghthakur
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-052-002/238
(DEHRETAAVVAL)
|
1705003052NRG23060520220113262
|
06/05/2022
|
priynka splanki
|
1705003052WL003477
|
priynka splanki
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
priynkasplanki
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-052-002/251
(DEHRETAAVVAL)
|
1705003052NRG23060520220113269
|
06/05/2022
|
mukesh kumar jatav
|
1705003052WL003477
|
mukesh kumar jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
mukeshkumarjatav
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-052-002/300
(DEHRETAAVVAL)
|
1705003052NRG23060520220113275
|
06/05/2022
|
santosh jataw
|
1705003052WL003477
|
santosh jataw
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
santoshjataw
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-052-002/306
(DEHRETAAVVAL)
|
1705003052NRG23060520220113144
|
06/05/2022
|
syamsundar
|
1705003052WL003476
|
syamsundar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
syamsundar
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-052-002/314
(DEHRETAAVVAL)
|
1705003052NRG23060520220113152
|
06/05/2022
|
rajani
|
1705003052WL003476
|
rajani
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
rajani
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-052-002/315
(DEHRETAAVVAL)
|
1705003052NRG23060520220113153
|
06/05/2022
|
Meera jataw
|
1705003052WL003476
|
Meera jataw
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
Meerajataw
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-052-002/318
(DEHRETAAVVAL)
|
1705003052NRG23060520220113155
|
06/05/2022
|
suneeta
|
1705003052WL003476
|
suneeta
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
suneeta
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-052-002/320
(DEHRETAAVVAL)
|
1705003052NRG23060520220113157
|
06/05/2022
|
rambai
|
1705003052WL003476
|
rambai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
rambai
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-052-002/322
(DEHRETAAVVAL)
|
1705003052NRG23060520220113161
|
06/05/2022
|
pushpa pal
|
1705003052WL003476
|
pushpa pal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
pushpapal
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-052-002/323
(DEHRETAAVVAL)
|
1705003052NRG23060520220113163
|
06/05/2022
|
shimla
|
1705003052WL003476
|
shimla
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
shimla
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-052-002/324
(DEHRETAAVVAL)
|
1705003052NRG23060520220113165
|
06/05/2022
|
mamta
|
1705003052WL003476
|
mamta
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
mamta
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-052-002/325
(DEHRETAAVVAL)
|
1705003052NRG23060520220113166
|
06/05/2022
|
mullu
|
1705003052WL003476
|
mullu
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
mullu
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-052-002/325
(DEHRETAAVVAL)
|
1705003052NRG23060520220113167
|
06/05/2022
|
suneel
|
1705003052WL003476
|
suneel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
suneel
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-052-002/328
(DEHRETAAVVAL)
|
1705003052NRG23060520220113168
|
06/05/2022
|
babulal
|
1705003052WL003476
|
babulal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
babulal
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-052-002/328
(DEHRETAAVVAL)
|
1705003052NRG23060520220113169
|
06/05/2022
|
uma
|
1705003052WL003476
|
uma
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
uma
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-052-002/329
(DEHRETAAVVAL)
|
1705003052NRG23060520220113171
|
06/05/2022
|
santoshi
|
1705003052WL003476
|
santoshi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
santoshi
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-052-002/337
(DEHRETAAVVAL)
|
1705003052NRG23060520220113177
|
06/05/2022
|
lakshman
|
1705003052WL003476
|
lakshman
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
lakshman
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-052-002/338
(DEHRETAAVVAL)
|
1705003052NRG23060520220113178
|
06/05/2022
|
suresh
|
1705003052WL003476
|
suresh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
suresh
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-052-002/346
(DEHRETAAVVAL)
|
1705003052NRG23060520220113186
|
06/05/2022
|
suresh pal
|
1705003052WL003476
|
suresh pal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
sureshpal
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-052-002/6-A
(DEHRETAAVVAL)
|
1705003052NRG23060520220113206
|
06/05/2022
|
Kamta
|
1705003052WL003476
|
Kamta
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
Kamta
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-052-002/6-A
(DEHRETAAVVAL)
|
1705003052NRG23060520220113207
|
06/05/2022
|
Sakhi
|
1705003052WL003476
|
Sakhi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
Sakhi
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-052-002/6-B
(DEHRETAAVVAL)
|
1705003052NRG23060520220113209
|
06/05/2022
|
kala kewat
|
1705003052WL003476
|
kala kewat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
kalakewat
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-052-002/6-B
(DEHRETAAVVAL)
|
1705003052NRG23060520220113208
|
06/05/2022
|
raju kewat
|
1705003052WL003476
|
raju kewat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
rajukewat
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-058-001/158
(SAD)
|
1705003058NRG23040520220108517
|
06/05/2022
|
PREMNARAYAN
|
1705003058WL003343
|
PREMNARAYAN
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
PREMNARAYAN
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-058-001/16
(SAD)
|
1705003058NRG23040520220108519
|
06/05/2022
|
VIJAYSINGH
|
1705003058WL003343
|
VIJAYSINGH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
VIJAYSINGH
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-058-001/166
(SAD)
|
1705003058NRG23040520220108520
|
06/05/2022
|
AMARSINGH
|
1705003058WL003343
|
AMARSINGH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
AMARSINGH
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-058-001/295
(SAD)
|
1705003058NRG23060520220113009
|
06/05/2022
|
Ram Singh
|
1705003058WL003471
|
Ram Singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
RamSingh
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-058-001/35
(SAD)
|
1705003058NRG23060520220113013
|
06/05/2022
|
MOJI
|
1705003058WL003471
|
MOJI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
MOJI
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-058-001/423
(SAD)
|
1705003058NRG23060520220113016
|
06/05/2022
|
PREMNARAYAN
|
1705003058WL003471
|
PREMNARAYAN
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
PREMNARAYAN
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-058-001/511
(SAD)
|
1705003058NRG23060520220113024
|
06/05/2022
|
sultan
|
1705003058WL003471
|
sultan
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
sultan
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-058-001/524
(SAD)
|
1705003058NRG23060520220113025
|
06/05/2022
|
RAMSEWAK
|
1705003058WL003471
|
RAMSEWAK
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
RAMSEWAK
|
(000000)
|
|
117
|
NARWAR
|
MP-05-003-058-001/535
(SAD)
|
1705003058NRG23060520220113026
|
06/05/2022
|
Jeevan
|
1705003058WL003471
|
Jeevan
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
Jeevan
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-058-001/57
(SAD)
|
1705003058NRG23060520220113027
|
06/05/2022
|
Laxman
|
1705003058WL003471
|
Laxman
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
Laxman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90576
|
90576
|
|
|
|
|
|
|
|
|
119
|
NARWAR
|
MP-05-003-052-002/131
(DEHRETAAVVAL)
|
1705003052NRG23060520220113229
|
06/05/2022
|
Leelawati
|
1705003052WL003477
|
Leelawati
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
Leelawati
|
(000000)
|
|
120
|
NARWAR
|
MP-05-003-052-002/131
(DEHRETAAVVAL)
|
1705003052NRG23060520220113230
|
06/05/2022
|
Panjaw
|
1705003052WL003477
|
Panjaw
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
Panjaw
|
(000000)
|
|
121
|
NARWAR
|
MP-05-003-052-002/251
(DEHRETAAVVAL)
|
1705003052NRG23060520220113270
|
06/05/2022
|
kalavati jatav
|
1705003052WL003477
|
kalavati jatav
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
kalavatijatav
|
(000000)
|
|
122
|
NARWAR
|
MP-05-003-052-002/338
(DEHRETAAVVAL)
|
1705003052NRG23060520220113179
|
06/05/2022
|
kushuma
|
1705003052WL003476
|
kushuma
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
kushuma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
123
|
NARWAR
|
MP-05-003-006-002/647-B
(BAKRAMPUR)
|
1705003006NRG23060520220113974
|
06/05/2022
|
mohan singh kushwah
|
1705003006WL003501
|
mohan singh kushwah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
mohansinghkushwah
|
(000000)
|
|
124
|
NARWAR
|
MP-05-003-006-002/647-B
(BAKRAMPUR)
|
1705003006NRG23060520220113975
|
06/05/2022
|
rajabeti kushwah
|
1705003006WL003501
|
rajabeti kushwah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
rajabetikushwah
|
(000000)
|
|
125
|
NARWAR
|
MP-05-003-006-002/747
(BAKRAMPUR)
|
1705003006NRG23060520220113994
|
06/05/2022
|
BEERENDRA KUSHWAH
|
1705003006WL003501
|
BEERENDRA KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
BEERENDRAKUSHWAH
|
(000000)
|
|
126
|
NARWAR
|
MP-05-003-038-001/142
(SUNARI)
|
1705003038NRG23060520220115590
|
06/05/2022
|
RAMESH KORI
|
1705003038WL003539
|
RAMESH KORI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
RAMESHKORI
|
(000000)
|
|
127
|
NARWAR
|
MP-05-003-038-001/179
(SUNARI)
|
1705003038NRG23060520220115597
|
06/05/2022
|
mulchand
|
1705003038WL003539
|
mulchand
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
mulchand
|
(000000)
|
|
128
|
NARWAR
|
MP-05-003-038-001/216
(SUNARI)
|
1705003038NRG23060520220115599
|
06/05/2022
|
Rajendra khateek
|
1705003038WL003539
|
Rajendra khateek
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
Rajendrakhateek
|
(000000)
|
|
129
|
NARWAR
|
MP-05-003-052-001/106
(DEHRETAAVVAL)
|
1705003052NRG23060520220113220
|
06/05/2022
|
Madhho
|
1705003052WL003477
|
Madhho
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
Madhho
|
(000000)
|
|
130
|
NARWAR
|
MP-05-003-052-002/1-B
(DEHRETAAVVAL)
|
1705003052NRG23060520220113222
|
06/05/2022
|
ramesh prajapat
|
1705003052WL003477
|
ramesh prajapat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
rameshprajapat
|
(000000)
|
|
131
|
NARWAR
|
MP-05-003-052-002/136
(DEHRETAAVVAL)
|
1705003052NRG23060520220113231
|
06/05/2022
|
Lakhan Singh
|
1705003052WL003477
|
Lakhan Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
LakhanSingh
|
(000000)
|
|
132
|
NARWAR
|
MP-05-003-052-002/138
(DEHRETAAVVAL)
|
1705003052NRG23060520220113236
|
06/05/2022
|
bhagwandas
|
1705003052WL003477
|
bhagwandas
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
bhagwandas
|
(000000)
|
|
133
|
NARWAR
|
MP-05-003-052-002/139
(DEHRETAAVVAL)
|
1705003052NRG23060520220113237
|
06/05/2022
|
Komal singh
|
1705003052WL003477
|
Komal singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
Komalsingh
|
(000000)
|
|
134
|
NARWAR
|
MP-05-003-052-002/22-B
(DEHRETAAVVAL)
|
1705003052NRG23060520220113254
|
06/05/2022
|
chhaya
|
1705003052WL003477
|
chhaya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
chhaya
|
(000000)
|
|
135
|
NARWAR
|
MP-05-003-052-002/234
(DEHRETAAVVAL)
|
1705003052NRG23060520220113260
|
06/05/2022
|
rajpal singh
|
1705003052WL003477
|
rajpal singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
rajpalsingh
|
(000000)
|
|
136
|
NARWAR
|
MP-05-003-052-002/304
(DEHRETAAVVAL)
|
1705003052NRG23060520220113281
|
06/05/2022
|
lalabai
|
1705003052WL003477
|
lalabai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
lalabai
|
(000000)
|
|
137
|
NARWAR
|
MP-05-003-052-002/309
(DEHRETAAVVAL)
|
1705003052NRG23060520220113147
|
06/05/2022
|
kishna pal
|
1705003052WL003476
|
kishna pal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
kishnapal
|
(000000)
|
|
138
|
NARWAR
|
MP-05-003-052-002/329
(DEHRETAAVVAL)
|
1705003052NRG23060520220113170
|
06/05/2022
|
makhan jataw
|
1705003052WL003476
|
makhan jataw
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
makhanjataw
|
(000000)
|
|
139
|
NARWAR
|
MP-05-003-052-002/342
(DEHRETAAVVAL)
|
1705003052NRG23060520220113185
|
06/05/2022
|
vimla
|
1705003052WL003476
|
vimla
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
vimla
|
(000000)
|
|
140
|
NARWAR
|
MP-05-003-052-002/35
(DEHRETAAVVAL)
|
1705003052NRG23060520220113188
|
06/05/2022
|
Vishna
|
1705003052WL003476
|
Vishna
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
Vishna
|
(000000)
|
|
141
|
NARWAR
|
MP-05-003-052-002/35-A
(DEHRETAAVVAL)
|
1705003052NRG23060520220113190
|
06/05/2022
|
AKHILESH PRAJAPATI
|
1705003052WL003476
|
AKHILESH PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
AKHILESHPRAJAPATI
|
(000000)
|
|
142
|
NARWAR
|
MP-05-003-052-002/51
(DEHRETAAVVAL)
|
1705003052NRG23060520220113197
|
06/05/2022
|
Gulav Singh
|
1705003052WL003476
|
Gulav Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
GulavSingh
|
(000000)
|
|
143
|
NARWAR
|
MP-05-003-052-002/6-C
(DEHRETAAVVAL)
|
1705003052NRG23060520220113211
|
06/05/2022
|
rachna kewat
|
1705003052WL003476
|
rachna kewat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
rachnakewat
|
(000000)
|
|
144
|
NARWAR
|
MP-05-003-052-002/61
(DEHRETAAVVAL)
|
1705003052NRG23060520220113215
|
06/05/2022
|
goma
|
1705003052WL003476
|
goma
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
goma
|
(000000)
|
|
145
|
NARWAR
|
MP-05-003-058-001/449-A
(SAD)
|
1705003058NRG23060520220113018
|
06/05/2022
|
Vasudev parihar
|
1705003058WL003471
|
Vasudev parihar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
Vasudevparihar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28152
|
28152
|
|
|
|
|
|
|
|
|
146
|
NARWAR
|
MP-05-003-038-001/115
(SUNARI)
|
1705003038NRG23060520220115585
|
06/05/2022
|
kalyan
|
1705003038WL003539
|
kalyan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
kalyan
|
(000000)
|
|
147
|
NARWAR
|
MP-05-003-038-001/151-A
(SUNARI)
|
1705003038NRG23060520220115596
|
06/05/2022
|
RAMNARESH
|
1705003038WL003539
|
RAMNARESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
RAMNARESH
|
(000000)
|
|
148
|
NARWAR
|
MP-05-003-038-001/190
(SUNARI)
|
1705003038NRG23060520220115598
|
06/05/2022
|
Jayendra
|
1705003038WL003539
|
Jayendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
Jayendra
|
(000000)
|
|
149
|
NARWAR
|
MP-05-003-038-001/217
(SUNARI)
|
1705003038NRG23060520220115600
|
06/05/2022
|
RAJU KUSHWAH
|
1705003038WL003539
|
RAJU KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
RAJUKUSHWAH
|
(000000)
|
|
150
|
NARWAR
|
MP-05-003-038-001/227
(SUNARI)
|
1705003038NRG23060520220115601
|
06/05/2022
|
LEELA
|
1705003038WL003539
|
LEELA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
LEELA
|
(000000)
|
|
151
|
NARWAR
|
MP-05-003-038-001/257
(SUNARI)
|
1705003038NRG23060520220115602
|
06/05/2022
|
Hardas
|
1705003038WL003539
|
Hardas
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
Hardas
|
(000000)
|
|
152
|
NARWAR
|
MP-05-003-038-001/257
(SUNARI)
|
1705003038NRG23060520220115603
|
06/05/2022
|
LAXMINARAYN GOD
|
1705003038WL003539
|
LAXMINARAYN GOD
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
LAXMINARAYNGOD
|
(000000)
|
|
153
|
NARWAR
|
MP-05-003-038-001/259
(SUNARI)
|
1705003038NRG23060520220115604
|
06/05/2022
|
BRAJMOHAN RAWAT
|
1705003038WL003539
|
BRAJMOHAN RAWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
BRAJMOHANRAWAT
|
(000000)
|
|
154
|
NARWAR
|
MP-05-003-038-001/274
(SUNARI)
|
1705003038NRG23060520220115605
|
06/05/2022
|
KRANTI
|
1705003038WL003539
|
KRANTI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
KRANTI
|
(000000)
|
|
155
|
NARWAR
|
MP-05-003-038-001/294
(SUNARI)
|
1705003038NRG23060520220115608
|
06/05/2022
|
PANKAJ KUSHWAHA
|
1705003038WL003539
|
PANKAJ KUSHWAHA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
PANKAJKUSHWAHA
|
(000000)
|
|
156
|
NARWAR
|
MP-05-003-038-001/294
(SUNARI)
|
1705003038NRG23060520220115609
|
06/05/2022
|
POOJA KUSHWAHA
|
1705003038WL003539
|
POOJA KUSHWAHA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
POOJAKUSHWAHA
|
(000000)
|
|
157
|
NARWAR
|
MP-05-003-038-001/305
(SUNARI)
|
1705003038NRG23060520220115612
|
06/05/2022
|
KAMLESH
|
1705003038WL003539
|
KAMLESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
KAMLESH
|
(000000)
|
|
158
|
NARWAR
|
MP-05-003-038-001/305
(SUNARI)
|
1705003038NRG23060520220115613
|
06/05/2022
|
MULLU
|
1705003038WL003539
|
MULLU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
MULLU
|
(000000)
|
|
159
|
NARWAR
|
MP-05-003-038-001/310-A
(SUNARI)
|
1705003038NRG23060520220115616
|
06/05/2022
|
SEEMA RAWAT
|
1705003038WL003539
|
SEEMA RAWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
SEEMARAWAT
|
(000000)
|
|
160
|
NARWAR
|
MP-05-003-038-001/311
(SUNARI)
|
1705003038NRG23060520220115619
|
06/05/2022
|
Puran
|
1705003038WL003539
|
Puran
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
Puran
|
(000000)
|
|
161
|
NARWAR
|
MP-05-003-038-001/315-A
(SUNARI)
|
1705003038NRG23060520220115623
|
06/05/2022
|
PRIYA SONI
|
1705003038WL003539
|
PRIYA SONI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
PRIYASONI
|
(000000)
|
|
162
|
NARWAR
|
MP-05-003-038-001/315-A
(SUNARI)
|
1705003038NRG23060520220115622
|
06/05/2022
|
SONU SONI
|
1705003038WL003539
|
SONU SONI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
SONUSONI
|
(000000)
|
|
163
|
NARWAR
|
MP-05-003-038-001/318
(SUNARI)
|
1705003038NRG23060520220115625
|
06/05/2022
|
DHANVANTI RAWAT
|
1705003038WL003539
|
DHANVANTI RAWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
DHANVANTIRAWAT
|
(000000)
|
|
164
|
NARWAR
|
MP-05-003-038-001/318
(SUNARI)
|
1705003038NRG23060520220115624
|
06/05/2022
|
RAMDEEN RAWAT
|
1705003038WL003539
|
RAMDEEN RAWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
RAMDEENRAWAT
|
(000000)
|
|
165
|
NARWAR
|
MP-05-003-038-001/319
(SUNARI)
|
1705003038NRG23060520220115626
|
06/05/2022
|
LALI
|
1705003038WL003539
|
LALI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
LALI
|
(000000)
|
|
166
|
NARWAR
|
MP-05-003-038-001/32
(SUNARI)
|
1705003038NRG23060520220115627
|
06/05/2022
|
DEVENDRA KOLI
|
1705003038WL003539
|
DEVENDRA KOLI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
DEVENDRAKOLI
|
(000000)
|
|
167
|
NARWAR
|
MP-05-003-038-001/326
(SUNARI)
|
1705003038NRG23060520220115628
|
06/05/2022
|
RAJENDRA RAWAT
|
1705003038WL003539
|
RAJENDRA RAWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
RAJENDRARAWAT
|
(000000)
|
|
168
|
NARWAR
|
MP-05-003-038-001/335
(SUNARI)
|
1705003038NRG23060520220115629
|
06/05/2022
|
Bhupatsingh rawat
|
1705003038WL003539
|
Bhupatsingh rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
Bhupatsinghrawat
|
(000000)
|
|
169
|
NARWAR
|
MP-05-003-038-001/335
(SUNARI)
|
1705003038NRG23060520220115631
|
06/05/2022
|
PRATAP
|
1705003038WL003539
|
PRATAP
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
PRATAP
|
(000000)
|
|
170
|
NARWAR
|
MP-05-003-038-001/335
(SUNARI)
|
1705003038NRG23060520220115630
|
06/05/2022
|
SAKUNTLA RAWAT
|
1705003038WL003539
|
SAKUNTLA RAWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
SAKUNTLARAWAT
|
(000000)
|
|
171
|
NARWAR
|
MP-05-003-038-001/335-A
(SUNARI)
|
1705003038NRG23060520220115632
|
06/05/2022
|
Hanumant
|
1705003038WL003539
|
Hanumant
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
Hanumant
|
(000000)
|
|
172
|
NARWAR
|
MP-05-003-038-001/335-A
(SUNARI)
|
1705003038NRG23060520220115633
|
06/05/2022
|
Kamlesh Rawat
|
1705003038WL003539
|
Kamlesh Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
KamleshRawat
|
(000000)
|
|
173
|
NARWAR
|
MP-05-003-038-001/335-B
(SUNARI)
|
1705003038NRG23060520220115635
|
06/05/2022
|
BRAJESH
|
1705003038WL003539
|
BRAJESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
BRAJESH
|
(000000)
|
|
174
|
NARWAR
|
MP-05-003-038-001/335-B
(SUNARI)
|
1705003038NRG23060520220115634
|
06/05/2022
|
VALLU SINGH
|
1705003038WL003539
|
VALLU SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
VALLUSINGH
|
(000000)
|
|
175
|
NARWAR
|
MP-05-003-038-001/35-A
(SUNARI)
|
1705003038NRG23060520220115637
|
06/05/2022
|
Rakesh jogi
|
1705003038WL003539
|
Rakesh jogi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
Rakeshjogi
|
(000000)
|
|
176
|
NARWAR
|
MP-05-003-038-001/369
(SUNARI)
|
1705003038NRG23060520220115639
|
06/05/2022
|
Laxminarayan kushwah
|
1705003038WL003539
|
Laxminarayan kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
Laxminarayankushwah
|
(000000)
|
|
177
|
NARWAR
|
MP-05-003-038-001/385
(SUNARI)
|
1705003038NRG23060520220115642
|
06/05/2022
|
MANOJ
|
1705003038WL003539
|
MANOJ
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
MANOJ
|
(000000)
|
|
178
|
NARWAR
|
MP-05-003-038-001/426
(SUNARI)
|
1705003038NRG23060520220115645
|
06/05/2022
|
MAHENDRA SINGH RAWAT
|
1705003038WL003539
|
MAHENDRA SINGH RAWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
MAHENDRASINGHRAWAT
|
(000000)
|
|
179
|
NARWAR
|
MP-05-003-038-001/44
(SUNARI)
|
1705003038NRG23060520220115646
|
06/05/2022
|
ARVIND SAHU
|
1705003038WL003539
|
ARVIND SAHU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
ARVINDSAHU
|
(000000)
|
|
180
|
NARWAR
|
MP-05-003-038-001/45
(SUNARI)
|
1705003038NRG23060520220115647
|
06/05/2022
|
AKIL SHAH
|
1705003038WL003539
|
AKIL SHAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
AKILSHAH
|
(000000)
|
|
181
|
NARWAR
|
MP-05-003-038-001/45
(SUNARI)
|
1705003038NRG23060520220115648
|
06/05/2022
|
SHAHN SHAH
|
1705003038WL003539
|
SHAHN SHAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
SHAHNSHAH
|
(000000)
|
|
182
|
NARWAR
|
MP-05-003-038-001/457
(SUNARI)
|
1705003038NRG23060520220115650
|
06/05/2022
|
SUNITA KEWAT
|
1705003038WL003539
|
SUNITA KEWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
SUNITAKEWAT
|
(000000)
|
|
183
|
NARWAR
|
MP-05-003-038-001/505
(SUNARI)
|
1705003038NRG23060520220115655
|
06/05/2022
|
Deepak
|
1705003038WL003539
|
Deepak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
Deepak
|
(000000)
|
|
184
|
NARWAR
|
MP-05-003-052-001/106
(DEHRETAAVVAL)
|
1705003052NRG23060520220113221
|
06/05/2022
|
Hasmukhi
|
1705003052WL003477
|
Hasmukhi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
Hasmukhi
|
(000000)
|
|
185
|
NARWAR
|
MP-05-003-052-001/125
(DEHRETAAVVAL)
|
1705003052NRG23060520220113288
|
06/05/2022
|
Ashok
|
1705003052WL003478
|
Ashok
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
Ashok
|
(000000)
|
|
186
|
NARWAR
|
MP-05-003-052-002/303
(DEHRETAAVVAL)
|
1705003052NRG23060520220113280
|
06/05/2022
|
sumit jataw
|
1705003052WL003477
|
sumit jataw
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
sumitjataw
|
(000000)
|
|
187
|
NARWAR
|
MP-05-003-052-002/319
(DEHRETAAVVAL)
|
1705003052NRG23060520220113156
|
06/05/2022
|
dharmendra
|
1705003052WL003476
|
dharmendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
dharmendra
|
(000000)
|
|
188
|
NARWAR
|
MP-05-003-052-002/321
(DEHRETAAVVAL)
|
1705003052NRG23060520220113158
|
06/05/2022
|
lalaram
|
1705003052WL003476
|
lalaram
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
14/05/2022
|
|
697148510
|
No Such Account
|
|
|
|
189
|
NARWAR
|
MP-05-003-052-002/323
(DEHRETAAVVAL)
|
1705003052NRG23060520220113162
|
06/05/2022
|
amar singh jataw
|
1705003052WL003476
|
amar singh jataw
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
amarsinghjataw
|
(000000)
|
|
190
|
NARWAR
|
MP-05-003-052-002/330
(DEHRETAAVVAL)
|
1705003052NRG23060520220113172
|
06/05/2022
|
endrapal
|
1705003052WL003476
|
endrapal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
endrapal
|
(000000)
|
|
191
|
NARWAR
|
MP-05-003-052-002/331
(DEHRETAAVVAL)
|
1705003052NRG23060520220113174
|
06/05/2022
|
ballu
|
1705003052WL003476
|
ballu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
ballu
|
(000000)
|
|
192
|
NARWAR
|
MP-05-003-052-002/340
(DEHRETAAVVAL)
|
1705003052NRG23060520220113182
|
06/05/2022
|
Jeetendra
|
1705003052WL003476
|
Jeetendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
Jeetendra
|
(000000)
|
|
193
|
NARWAR
|
MP-05-003-052-002/340
(DEHRETAAVVAL)
|
1705003052NRG23060520220113181
|
06/05/2022
|
suneel parjapat
|
1705003052WL003476
|
suneel parjapat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
suneelparjapat
|
(000000)
|
|
194
|
NARWAR
|
MP-05-003-058-001/187
(SAD)
|
1705003058NRG23040520220108522
|
06/05/2022
|
Dhaniram
|
1705003058WL003343
|
Dhaniram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
Dhaniram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59976
|
59976
|
|
|
|
|
|
|
|
|
195
|
NARWAR
|
MP-05-003-052-001/345
(DEHRETAAVVAL)
|
1705003052NRG23060520220113298
|
06/05/2022
|
HARIOAM
|
1705003052WL003478
|
HARIOAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
HARIOAM
|
(000000)
|
|
196
|
NARWAR
|
MP-05-003-052-001/347
(DEHRETAAVVAL)
|
1705003052NRG23060520220113300
|
06/05/2022
|
JAGDEESH
|
1705003052WL003478
|
JAGDEESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697148510
|
|
JAGDEESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
197
|
NARWAR
|
MP-05-003-038-001/310-B
(SUNARI)
|
1705003038NRG23060520220115617
|
06/05/2022
|
SHETAN SINGH RAWAT
|
1705003038WL003539
|
SHETAN SINGH RAWAT
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697148510
|
|
SHETANSINGHRAWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241128
|
241128
|
|
|
|
|
|
|
|