|
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-05-003-006-002/803-B
(BAKRAMPUR)
|
1705003006NRG23300520220205168
|
30/05/2022
|
RACHANA KUSHWAH
|
1705003006WL006179
|
RACHANA KUSHWAH
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142742
|
|
RACHANAKUSHWAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-049-001/913-A
(RAMNAGAR)
|
1705003049NRG23300520220204936
|
30/05/2022
|
MAHARAJ SINGH KUSHWAH
|
1705003049WL006170
|
MAHARAJ SINGH KUSHWAH
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142742
|
|
MAHARAJSINGHKUSHWAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-006-002/239-A
(BAKRAMPUR)
|
1705003006NRG23300520220205120
|
30/05/2022
|
desraj
|
1705003006WL006178
|
desraj
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142742
|
|
desraj
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-006-002/655-A
(BAKRAMPUR)
|
1705003006NRG23300520220205129
|
30/05/2022
|
Deewan singh
|
1705003006WL006179
|
Deewan singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142742
|
|
Deewansingh
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-006-002/655-A
(BAKRAMPUR)
|
1705003006NRG23300520220205130
|
30/05/2022
|
Vineeta bai kushwah
|
1705003006WL006179
|
Vineeta bai kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142742
|
|
Vineetabaikushwah
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-006-002/763-D
(BAKRAMPUR)
|
1705003006NRG23300520220205135
|
30/05/2022
|
naval kushwah
|
1705003006WL006179
|
naval kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142742
|
|
navalkushwah
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-006-002/763-D
(BAKRAMPUR)
|
1705003006NRG23300520220205133
|
30/05/2022
|
prathvi kushwah
|
1705003006WL006179
|
prathvi kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142742
|
|
prathvikushwah
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-006-002/763-D
(BAKRAMPUR)
|
1705003006NRG23300520220205134
|
30/05/2022
|
savitri bai kushwah
|
1705003006WL006179
|
savitri bai kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142742
|
|
savitribaikushwah
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-006-002/775-A
(BAKRAMPUR)
|
1705003006NRG23300520220205149
|
30/05/2022
|
Dharmendra kushwah
|
1705003006WL006179
|
Dharmendra kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142742
|
|
Dharmendrakushwah
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-006-002/777
(BAKRAMPUR)
|
1705003006NRG23300520220205159
|
30/05/2022
|
Hukam singh kushwah
|
1705003006WL006179
|
Hukam singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142742
|
|
Hukamsinghkushwah
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-006-002/789-C
(BAKRAMPUR)
|
1705003006NRG23300520220205162
|
30/05/2022
|
Prakash kushwah
|
1705003006WL006179
|
Prakash kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142742
|
|
Prakashkushwah
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-006-002/803-B
(BAKRAMPUR)
|
1705003006NRG23300520220205167
|
30/05/2022
|
RAMDEEN KUSHWAH
|
1705003006WL006179
|
RAMDEEN KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142742
|
|
RAMDEENKUSHWAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
13
|
NARWAR
|
MP-05-003-043-001/1111
(DIHAYALA)
|
1705003043NRG23300520220204978
|
30/05/2022
|
Uttam Singh Kevat
|
1705003043WL006174
|
Uttam Singh Kevat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142742
|
|
UttamSinghKevat
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-043-001/1112
(DIHAYALA)
|
1705003043NRG23300520220204979
|
30/05/2022
|
Ramsakhi Kevat
|
1705003043WL006174
|
Ramsakhi Kevat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142742
|
|
RamsakhiKevat
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-043-001/1113
(DIHAYALA)
|
1705003043NRG23300520220204980
|
30/05/2022
|
Ankit Parihar
|
1705003043WL006174
|
Ankit Parihar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142742
|
|
AnkitParihar
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-043-001/1114
(DIHAYALA)
|
1705003043NRG23300520220204981
|
30/05/2022
|
Sanjay Kevat
|
1705003043WL006174
|
Sanjay Kevat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142742
|
|
SanjayKevat
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-043-001/1115
(DIHAYALA)
|
1705003043NRG23300520220204982
|
30/05/2022
|
Devansh Kevat
|
1705003043WL006174
|
Devansh Kevat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142742
|
|
DevanshKevat
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-043-001/1116
(DIHAYALA)
|
1705003043NRG23300520220204983
|
30/05/2022
|
Jagbhan Parihar
|
1705003043WL006174
|
Jagbhan Parihar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142742
|
|
JagbhanParihar
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-043-001/1117
(DIHAYALA)
|
1705003043NRG23300520220204984
|
30/05/2022
|
Balram Gaud
|
1705003043WL006174
|
Balram Gaud
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142742
|
|
BalramGaud
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-043-001/1118
(DIHAYALA)
|
1705003043NRG23300520220204985
|
30/05/2022
|
Samir Khan
|
1705003043WL006174
|
Samir Khan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142742
|
|
SamirKhan
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-043-001/1119
(DIHAYALA)
|
1705003043NRG23300520220204986
|
30/05/2022
|
Ramsakhi Banskar
|
1705003043WL006174
|
Ramsakhi Banskar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142742
|
|
RamsakhiBanskar
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-043-001/1120
(DIHAYALA)
|
1705003043NRG23300520220204987
|
30/05/2022
|
Veerendra Kevat
|
1705003043WL006174
|
Veerendra Kevat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142742
|
|
VeerendraKevat
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-043-001/1121
(DIHAYALA)
|
1705003043NRG23300520220204988
|
30/05/2022
|
Gajendra Singh Pal
|
1705003043WL006174
|
Gajendra Singh Pal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142742
|
|
GajendraSinghPal
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-043-001/1122
(DIHAYALA)
|
1705003043NRG23300520220204989
|
30/05/2022
|
Meharvan Banskar
|
1705003043WL006174
|
Meharvan Banskar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142742
|
|
MeharvanBanskar
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-043-001/1123
(DIHAYALA)
|
1705003043NRG23300520220204990
|
30/05/2022
|
Saroj Kevat
|
1705003043WL006174
|
Saroj Kevat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142742
|
|
SarojKevat
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-043-001/1124
(DIHAYALA)
|
1705003043NRG23300520220204991
|
30/05/2022
|
Prema Kevat
|
1705003043WL006174
|
Prema Kevat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142742
|
|
PremaKevat
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-043-001/1126
(DIHAYALA)
|
1705003043NRG23300520220204992
|
30/05/2022
|
Seema Kevat
|
1705003043WL006174
|
Seema Kevat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142742
|
|
SeemaKevat
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-043-001/1146-A
(DIHAYALA)
|
1705003043NRG23300520220204994
|
30/05/2022
|
Pappu kebat
|
1705003043WL006174
|
Pappu kebat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142742
|
|
Pappukebat
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-043-001/1168-A
(DIHAYALA)
|
1705003043NRG23300520220204995
|
30/05/2022
|
kiran rajak
|
1705003043WL006174
|
kiran rajak
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142742
|
|
kiranrajak
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-043-001/1168-A
(DIHAYALA)
|
1705003043NRG23300520220204996
|
30/05/2022
|
mahesh rajak
|
1705003043WL006174
|
mahesh rajak
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142742
|
|
maheshrajak
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-043-001/1169-A
(DIHAYALA)
|
1705003043NRG23300520220204997
|
30/05/2022
|
giraja rawat
|
1705003043WL006174
|
giraja rawat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142742
|
|
girajarawat
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-043-001/1172-A
(DIHAYALA)
|
1705003043NRG23300520220204998
|
30/05/2022
|
Nikki rawat
|
1705003043WL006174
|
Nikki rawat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142742
|
|
Nikkirawat
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-043-001/1173-A
(DIHAYALA)
|
1705003043NRG23300520220204999
|
30/05/2022
|
Rachna rawat
|
1705003043WL006174
|
Rachna rawat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142742
|
|
Rachnarawat
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-043-001/1174-A
(DIHAYALA)
|
1705003043NRG23300520220205000
|
30/05/2022
|
Taravati rawat
|
1705003043WL006174
|
Taravati rawat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142742
|
|
Taravatirawat
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-043-001/1175-A
(DIHAYALA)
|
1705003043NRG23300520220205001
|
30/05/2022
|
Anita rawat
|
1705003043WL006174
|
Anita rawat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142742
|
|
Anitarawat
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-043-001/1176-A
(DIHAYALA)
|
1705003043NRG23300520220205002
|
30/05/2022
|
Takhat singh
|
1705003043WL006174
|
Takhat singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142742
|
|
Takhatsingh
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-043-001/1177-A
(DIHAYALA)
|
1705003043NRG23300520220205003
|
30/05/2022
|
Preeti rawat
|
1705003043WL006174
|
Preeti rawat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142742
|
|
Preetirawat
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-043-001/1178-A
(DIHAYALA)
|
1705003043NRG23300520220205004
|
30/05/2022
|
Ajab singh
|
1705003043WL006174
|
Ajab singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142742
|
|
Ajabsingh
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-043-001/1179-A
(DIHAYALA)
|
1705003043NRG23300520220205005
|
30/05/2022
|
Ravina rawat
|
1705003043WL006174
|
Ravina rawat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142742
|
|
Ravinarawat
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-043-001/1180-A
(DIHAYALA)
|
1705003043NRG23300520220205006
|
30/05/2022
|
Lila
|
1705003043WL006174
|
Lila
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142742
|
|
Lila
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-043-001/1181-A
(DIHAYALA)
|
1705003043NRG23300520220205007
|
30/05/2022
|
Rahul
|
1705003043WL006174
|
Rahul
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142742
|
|
Rahul
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-043-001/1182-A
(DIHAYALA)
|
1705003043NRG23300520220205008
|
30/05/2022
|
Ramvati Rawat
|
1705003043WL006174
|
Ramvati Rawat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142742
|
|
RamvatiRawat
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-043-001/1183-A
(DIHAYALA)
|
1705003043NRG23300520220205009
|
30/05/2022
|
Hotam
|
1705003043WL006174
|
Hotam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142742
|
|
Hotam
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-043-001/1184-A
(DIHAYALA)
|
1705003043NRG23300520220205010
|
30/05/2022
|
Saligram pal
|
1705003043WL006174
|
Saligram pal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142742
|
|
Saligrampal
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-043-001/1185-A
(DIHAYALA)
|
1705003043NRG23300520220205011
|
30/05/2022
|
Balbeer pal
|
1705003043WL006174
|
Balbeer pal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142742
|
|
Balbeerpal
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-043-001/1187-A
(DIHAYALA)
|
1705003043NRG23300520220205012
|
30/05/2022
|
Sunman rawat
|
1705003043WL006174
|
Sunman rawat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142742
|
|
Sunmanrawat
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-043-001/1188-A
(DIHAYALA)
|
1705003043NRG23300520220205013
|
30/05/2022
|
Rekha rawat
|
1705003043WL006174
|
Rekha rawat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142742
|
|
Rekharawat
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-043-001/1189-A
(DIHAYALA)
|
1705003043NRG23300520220205014
|
30/05/2022
|
Rajkumari
|
1705003043WL006174
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142742
|
|
Rajkumari
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-043-001/1190-A
(DIHAYALA)
|
1705003043NRG23300520220205015
|
30/05/2022
|
Narendra
|
1705003043WL006174
|
Narendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142742
|
|
Narendra
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-043-001/1191-A
(DIHAYALA)
|
1705003043NRG23300520220205016
|
30/05/2022
|
Kallo jatav
|
1705003043WL006174
|
Kallo jatav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142742
|
|
Kallojatav
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-043-001/1192-A
(DIHAYALA)
|
1705003043NRG23300520220205017
|
30/05/2022
|
somatiya banskar
|
1705003043WL006174
|
somatiya banskar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142742
|
|
somatiyabanskar
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-043-001/1193-A
(DIHAYALA)
|
1705003043NRG23300520220205018
|
30/05/2022
|
suresh pal
|
1705003043WL006174
|
suresh pal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142742
|
|
sureshpal
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-043-001/1194-A
(DIHAYALA)
|
1705003043NRG23300520220205019
|
30/05/2022
|
jawahar singh
|
1705003043WL006174
|
jawahar singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142742
|
|
jawaharsingh
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-043-001/1195-A
(DIHAYALA)
|
1705003043NRG23300520220205020
|
30/05/2022
|
neeraj
|
1705003043WL006174
|
neeraj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142742
|
|
neeraj
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-043-001/1196-A
(DIHAYALA)
|
1705003043NRG23300520220205021
|
30/05/2022
|
Rekha
|
1705003043WL006174
|
Rekha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142742
|
|
Rekha
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-043-001/166-B
(DIHAYALA)
|
1705003043NRG23300520220205023
|
30/05/2022
|
KALLI
|
1705003043WL006174
|
KALLI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142742
|
|
KALLI
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-043-001/178
(DIHAYALA)
|
1705003043NRG23300520220205024
|
30/05/2022
|
GULAB SINGH RAWAT
|
1705003043WL006174
|
GULAB SINGH RAWAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142742
|
|
GULABSINGHRAWAT
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-043-001/2-A
(DIHAYALA)
|
1705003043NRG23300520220205026
|
30/05/2022
|
kalli
|
1705003043WL006174
|
kalli
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142742
|
|
kalli
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-043-001/200-A
(DIHAYALA)
|
1705003043NRG23300520220205028
|
30/05/2022
|
devendra
|
1705003043WL006174
|
devendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142742
|
|
devendra
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-043-001/258
(DIHAYALA)
|
1705003043NRG23300520220205030
|
30/05/2022
|
ramcharan
|
1705003043WL006174
|
ramcharan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142742
|
|
ramcharan
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-043-001/28-B
(DIHAYALA)
|
1705003043NRG23300520220205033
|
30/05/2022
|
HARKISHAN
|
1705003043WL006174
|
HARKISHAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142742
|
|
HARKISHAN
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-043-001/294-C
(DIHAYALA)
|
1705003043NRG23300520220205034
|
30/05/2022
|
SHAKEEL
|
1705003043WL006174
|
SHAKEEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142742
|
|
SHAKEEL
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-043-001/3-A
(DIHAYALA)
|
1705003043NRG23300520220205036
|
30/05/2022
|
bishendra rajak
|
1705003043WL006174
|
bishendra rajak
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142742
|
|
bishendrarajak
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-043-001/3-A
(DIHAYALA)
|
1705003043NRG23300520220205037
|
30/05/2022
|
ruby rajak
|
1705003043WL006174
|
ruby rajak
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142742
|
|
rubyrajak
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-043-001/4-A
(DIHAYALA)
|
1705003043NRG23300520220205038
|
30/05/2022
|
prakash
|
1705003043WL006174
|
prakash
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142742
|
|
prakash
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-043-001/420
(DIHAYALA)
|
1705003043NRG23300520220205040
|
30/05/2022
|
Jagdeesh
|
1705003043WL006174
|
Jagdeesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142742
|
|
Jagdeesh
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-043-001/427-A
(DIHAYALA)
|
1705003043NRG23300520220205041
|
30/05/2022
|
ramkishan
|
1705003043WL006174
|
ramkishan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142742
|
|
ramkishan
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-043-001/444-B
(DIHAYALA)
|
1705003043NRG23300520220205043
|
30/05/2022
|
BRIJESH
|
1705003043WL006174
|
BRIJESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142742
|
|
BRIJESH
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-043-001/480
(DIHAYALA)
|
1705003043NRG23300520220205044
|
30/05/2022
|
lakhan
|
1705003043WL006174
|
lakhan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142742
|
|
lakhan
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-043-001/510-B
(DIHAYALA)
|
1705003043NRG23300520220205046
|
30/05/2022
|
DEVENDRA RAWAT
|
1705003043WL006174
|
DEVENDRA RAWAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142742
|
|
DEVENDRARAWAT
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-043-001/562
(DIHAYALA)
|
1705003043NRG23300520220205047
|
30/05/2022
|
BANTI
|
1705003043WL006174
|
BANTI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142742
|
|
BANTI
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-043-001/563
(DIHAYALA)
|
1705003043NRG23300520220205048
|
30/05/2022
|
RAKESH
|
1705003043WL006174
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142742
|
|
RAKESH
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-043-001/566
(DIHAYALA)
|
1705003043NRG23300520220205049
|
30/05/2022
|
RAJENDRA
|
1705003043WL006174
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142742
|
|
RAJENDRA
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-043-001/575
(DIHAYALA)
|
1705003043NRG23300520220205051
|
30/05/2022
|
JAGBHAN
|
1705003043WL006174
|
JAGBHAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142742
|
|
JAGBHAN
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-043-001/584-A
(DIHAYALA)
|
1705003043NRG23300520220205052
|
30/05/2022
|
KOMAL KEWET
|
1705003043WL006174
|
KOMAL KEWET
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142742
|
|
KOMALKEWET
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-043-001/587-A
(DIHAYALA)
|
1705003043NRG23300520220205053
|
30/05/2022
|
MALKHAN KEWAT
|
1705003043WL006174
|
MALKHAN KEWAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142742
|
|
MALKHANKEWAT
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-049-001/372-A
(RAMNAGAR)
|
1705003049NRG23300520220204926
|
30/05/2022
|
PUJA JOSHI
|
1705003049WL006170
|
PUJA JOSHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142742
|
|
PUJAJOSHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79560
|
79560
|
|
|
|
|
|
|
|
|
78
|
NARWAR
|
MP-05-003-006-002/29-C
(BAKRAMPUR)
|
1705003006NRG23300520220205121
|
30/05/2022
|
prakash kushwah
|
1705003006WL006178
|
prakash kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142742
|
|
prakashkushwah
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-006-002/311-B
(BAKRAMPUR)
|
1705003006NRG23300520220205122
|
30/05/2022
|
Uttam singh kushwah
|
1705003006WL006178
|
Uttam singh kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142742
|
|
Uttamsinghkushwah
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-006-002/653-D
(BAKRAMPUR)
|
1705003006NRG23300520220205123
|
30/05/2022
|
Sunita
|
1705003006WL006178
|
Sunita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142742
|
|
Sunita
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-006-002/663-C
(BAKRAMPUR)
|
1705003006NRG23300520220205131
|
30/05/2022
|
Son singh kushwah
|
1705003006WL006179
|
Son singh kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142742
|
|
Sonsinghkushwah
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-006-002/674-A
(BAKRAMPUR)
|
1705003006NRG23300520220205132
|
30/05/2022
|
Gaumti kushwah
|
1705003006WL006179
|
Gaumti kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142742
|
|
Gaumtikushwah
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-006-002/765-D
(BAKRAMPUR)
|
1705003006NRG23300520220205136
|
30/05/2022
|
Preeti Kushwah
|
1705003006WL006179
|
Preeti Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142742
|
|
PreetiKushwah
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-006-002/772-A
(BAKRAMPUR)
|
1705003006NRG23300520220205137
|
30/05/2022
|
Bhavna Kushwah
|
1705003006WL006179
|
Bhavna Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142742
|
|
BhavnaKushwah
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-006-002/774
(BAKRAMPUR)
|
1705003006NRG23300520220205139
|
30/05/2022
|
Hukam singh kushwah
|
1705003006WL006179
|
Hukam singh kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142742
|
|
Hukamsinghkushwah
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-006-002/774
(BAKRAMPUR)
|
1705003006NRG23300520220205138
|
30/05/2022
|
prem singh kushwah
|
1705003006WL006179
|
prem singh kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142742
|
|
premsinghkushwah
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-006-002/774-A
(BAKRAMPUR)
|
1705003006NRG23300520220205141
|
30/05/2022
|
Leela Bati kushwah
|
1705003006WL006179
|
Leela Bati kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142742
|
|
LeelaBatikushwah
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-006-002/774-A
(BAKRAMPUR)
|
1705003006NRG23300520220205140
|
30/05/2022
|
Meharvan kushwah
|
1705003006WL006179
|
Meharvan kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142742
|
|
Meharvankushwah
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-006-002/774-B
(BAKRAMPUR)
|
1705003006NRG23300520220205143
|
30/05/2022
|
Meera kushwah
|
1705003006WL006179
|
Meera kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142742
|
|
Meerakushwah
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-006-002/774-B
(BAKRAMPUR)
|
1705003006NRG23300520220205142
|
30/05/2022
|
Mukesh kushwah
|
1705003006WL006179
|
Mukesh kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142742
|
|
Mukeshkushwah
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-006-002/774-C
(BAKRAMPUR)
|
1705003006NRG23300520220205144
|
30/05/2022
|
Munshi vishavkarma
|
1705003006WL006179
|
Munshi vishavkarma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142742
|
|
Munshivishavkarma
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-006-002/774-C
(BAKRAMPUR)
|
1705003006NRG23300520220205145
|
30/05/2022
|
Neetu vishavkarma
|
1705003006WL006179
|
Neetu vishavkarma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142742
|
|
Neetuvishavkarma
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-006-002/774-D
(BAKRAMPUR)
|
1705003006NRG23300520220205146
|
30/05/2022
|
Rakesh vishvkarma
|
1705003006WL006179
|
Rakesh vishvkarma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142742
|
|
Rakeshvishvkarma
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-006-002/775
(BAKRAMPUR)
|
1705003006NRG23300520220205148
|
30/05/2022
|
Kala vati kushwah
|
1705003006WL006179
|
Kala vati kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142742
|
|
Kalavatikushwah
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-006-002/775
(BAKRAMPUR)
|
1705003006NRG23300520220205147
|
30/05/2022
|
Pratap singh kushwah
|
1705003006WL006179
|
Pratap singh kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142742
|
|
Pratapsinghkushwah
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-006-002/775-B
(BAKRAMPUR)
|
1705003006NRG23300520220205151
|
30/05/2022
|
Narayani kushwah
|
1705003006WL006179
|
Narayani kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142742
|
|
Narayanikushwah
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-006-002/775-B
(BAKRAMPUR)
|
1705003006NRG23300520220205150
|
30/05/2022
|
Naval singh kushwah
|
1705003006WL006179
|
Naval singh kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142742
|
|
Navalsinghkushwah
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-006-002/776
(BAKRAMPUR)
|
1705003006NRG23300520220205152
|
30/05/2022
|
Sunil kushwah
|
1705003006WL006179
|
Sunil kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142742
|
|
Sunilkushwah
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-006-002/776-A
(BAKRAMPUR)
|
1705003006NRG23300520220205153
|
30/05/2022
|
Barsha kushwah
|
1705003006WL006179
|
Barsha kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142742
|
|
Barshakushwah
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-006-002/776-B
(BAKRAMPUR)
|
1705003006NRG23300520220205154
|
30/05/2022
|
Rajendra kushwah
|
1705003006WL006179
|
Rajendra kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142742
|
|
Rajendrakushwah
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-006-002/776-C
(BAKRAMPUR)
|
1705003006NRG23300520220205155
|
30/05/2022
|
Bhagwan singh kushwah
|
1705003006WL006179
|
Bhagwan singh kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142742
|
|
Bhagwansinghkushwah
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-006-002/776-C
(BAKRAMPUR)
|
1705003006NRG23300520220205156
|
30/05/2022
|
Mukhi kushwah
|
1705003006WL006179
|
Mukhi kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142742
|
|
Mukhikushwah
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-006-002/776-D
(BAKRAMPUR)
|
1705003006NRG23300520220205157
|
30/05/2022
|
Rati Bai kushwah
|
1705003006WL006179
|
Rati Bai kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142742
|
|
RatiBaikushwah
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-006-002/777
(BAKRAMPUR)
|
1705003006NRG23300520220205158
|
30/05/2022
|
Chiroji kushwah
|
1705003006WL006179
|
Chiroji kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142742
|
|
Chirojikushwah
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-006-002/777-B
(BAKRAMPUR)
|
1705003006NRG23300520220205125
|
30/05/2022
|
anguri kushwah
|
1705003006WL006178
|
anguri kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142742
|
|
angurikushwah
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-006-002/777-B
(BAKRAMPUR)
|
1705003006NRG23300520220205124
|
30/05/2022
|
Damodar kushwah
|
1705003006WL006178
|
Damodar kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142742
|
|
Damodarkushwah
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-006-002/777-C
(BAKRAMPUR)
|
1705003006NRG23300520220205126
|
30/05/2022
|
Santosh kushwah
|
1705003006WL006178
|
Santosh kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142742
|
|
Santoshkushwah
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-006-002/778
(BAKRAMPUR)
|
1705003006NRG23300520220205127
|
30/05/2022
|
Ram singh kushwah
|
1705003006WL006178
|
Ram singh kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142742
|
|
Ramsinghkushwah
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-006-002/778
(BAKRAMPUR)
|
1705003006NRG23300520220205128
|
30/05/2022
|
Ramkali kushwah
|
1705003006WL006178
|
Ramkali kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142742
|
|
Ramkalikushwah
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-006-002/778-A
(BAKRAMPUR)
|
1705003006NRG23300520220205160
|
30/05/2022
|
Netram kushwah
|
1705003006WL006179
|
Netram kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142742
|
|
Netramkushwah
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-006-002/781
(BAKRAMPUR)
|
1705003006NRG23300520220205161
|
30/05/2022
|
Rajendra kushwah
|
1705003006WL006179
|
Rajendra kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142742
|
|
Rajendrakushwah
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-006-002/789-C
(BAKRAMPUR)
|
1705003006NRG23300520220205163
|
30/05/2022
|
Khushbu kushwah
|
1705003006WL006179
|
Khushbu kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142742
|
|
Khushbukushwah
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-006-002/803
(BAKRAMPUR)
|
1705003006NRG23300520220205164
|
30/05/2022
|
HARNAM SINGH KUSHWAH
|
1705003006WL006179
|
HARNAM SINGH KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142742
|
|
HARNAMSINGHKUSHWAH
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-006-002/803
(BAKRAMPUR)
|
1705003006NRG23300520220205165
|
30/05/2022
|
SAVITA KUSHWAH
|
1705003006WL006179
|
SAVITA KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142742
|
|
SAVITAKUSHWAH
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-006-002/803-A
(BAKRAMPUR)
|
1705003006NRG23300520220205166
|
30/05/2022
|
SHALIK RAM KUSHWAH
|
1705003006WL006179
|
SHALIK RAM KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142742
|
|
SHALIKRAMKUSHWAH
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-006-002/803-D
(BAKRAMPUR)
|
1705003006NRG23300520220205169
|
30/05/2022
|
DHARMENDRA BANSHKAR
|
1705003006WL006179
|
DHARMENDRA BANSHKAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142742
|
|
DHARMENDRABANSHKAR
|
(000000)
|
|
117
|
NARWAR
|
MP-05-003-049-001/247-C
(RAMNAGAR)
|
1705003049NRG23300520220204919
|
30/05/2022
|
Rajendra Parihar
|
1705003049WL006170
|
Rajendra Parihar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142742
|
|
RajendraParihar
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-049-001/247-D
(RAMNAGAR)
|
1705003049NRG23300520220204920
|
30/05/2022
|
Majesh Parihar
|
1705003049WL006170
|
Majesh Parihar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142742
|
|
MajeshParihar
|
(000000)
|
|
119
|
NARWAR
|
MP-05-003-049-001/355-B
(RAMNAGAR)
|
1705003049NRG23300520220204922
|
30/05/2022
|
Radha kushwah
|
1705003049WL006170
|
Radha kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142742
|
|
Radhakushwah
|
(000000)
|
|
120
|
NARWAR
|
MP-05-003-049-001/355-C
(RAMNAGAR)
|
1705003049NRG23300520220204923
|
30/05/2022
|
Malti kushwah
|
1705003049WL006170
|
Malti kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142742
|
|
Maltikushwah
|
(000000)
|
|
121
|
NARWAR
|
MP-05-003-049-001/355-D
(RAMNAGAR)
|
1705003049NRG23300520220204924
|
30/05/2022
|
Deep Singh kushwah
|
1705003049WL006170
|
Deep Singh kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142742
|
|
DeepSinghkushwah
|
(000000)
|
|
122
|
NARWAR
|
MP-05-003-049-001/356-B
(RAMNAGAR)
|
1705003049NRG23300520220204925
|
30/05/2022
|
BHARAT SINGH KUSHWAH
|
1705003049WL006170
|
BHARAT SINGH KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142742
|
|
BHARATSINGHKUSHWAH
|
(000000)
|
|
123
|
NARWAR
|
MP-05-003-049-001/435-C
(RAMNAGAR)
|
1705003049NRG23300520220204927
|
30/05/2022
|
Ravendra Vanshkar
|
1705003049WL006170
|
Ravendra Vanshkar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142742
|
|
RavendraVanshkar
|
(000000)
|
|
124
|
NARWAR
|
MP-05-003-049-001/436-B
(RAMNAGAR)
|
1705003049NRG23300520220204928
|
30/05/2022
|
Hemant Joshi
|
1705003049WL006170
|
Hemant Joshi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142742
|
|
HemantJoshi
|
(000000)
|
|
125
|
NARWAR
|
MP-05-003-049-001/436-B
(RAMNAGAR)
|
1705003049NRG23300520220204929
|
30/05/2022
|
Neelam Joshi
|
1705003049WL006170
|
Neelam Joshi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142742
|
|
NeelamJoshi
|
(000000)
|
|
126
|
NARWAR
|
MP-05-003-049-001/49-B
(RAMNAGAR)
|
1705003049NRG23300520220204930
|
30/05/2022
|
Parvati kushwah
|
1705003049WL006170
|
Parvati kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142742
|
|
Parvatikushwah
|
(000000)
|
|
127
|
NARWAR
|
MP-05-003-049-001/49-D
(RAMNAGAR)
|
1705003049NRG23300520220204931
|
30/05/2022
|
Jyoti kushwah
|
1705003049WL006170
|
Jyoti kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142742
|
|
Jyotikushwah
|
(000000)
|
|
128
|
NARWAR
|
MP-05-003-049-001/692-B
(RAMNAGAR)
|
1705003049NRG23300520220204932
|
30/05/2022
|
Gopal Rawat
|
1705003049WL006170
|
Gopal Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142742
|
|
GopalRawat
|
(000000)
|
|
129
|
NARWAR
|
MP-05-003-049-001/772-B
(RAMNAGAR)
|
1705003049NRG23300520220204933
|
30/05/2022
|
Sachin
|
1705003049WL006170
|
Sachin
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142742
|
|
Sachin
|
(000000)
|
|
130
|
NARWAR
|
MP-05-003-049-001/868-C
(RAMNAGAR)
|
1705003049NRG23300520220204934
|
30/05/2022
|
Parvat Pal
|
1705003049WL006170
|
Parvat Pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142742
|
|
ParvatPal
|
(000000)
|
|
131
|
NARWAR
|
MP-05-003-049-001/904-C
(RAMNAGAR)
|
1705003049NRG23300520220204935
|
30/05/2022
|
Rachana Pal
|
1705003049WL006170
|
Rachana Pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142742
|
|
RachanaPal
|
(000000)
|
|
132
|
NARWAR
|
MP-05-003-049-001/998-B
(RAMNAGAR)
|
1705003049NRG23300520220204937
|
30/05/2022
|
PATIRAM KUSHWAH
|
1705003049WL006170
|
PATIRAM KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142742
|
|
PATIRAMKUSHWAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67320
|
67320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161568
|
161568
|
|
|
|
|
|
|
|