|
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-05-003-038-001/597
(SUNARI)
|
1705003038NRG23120520220138847
|
13/05/2022
|
RAVI RAWAT
|
1705003038WL004177
|
RAVI RAWAT
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885883986
|
|
RAVIRAWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-038-001/584
(SUNARI)
|
1705003038NRG23120520220138842
|
13/05/2022
|
Pankaj sharma
|
1705003038WL004177
|
Pankaj sharma
|
00354
|
PUNB0059900
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885883986
|
|
Pankajsharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-038-001/596
(SUNARI)
|
1705003038NRG23120520220138846
|
13/05/2022
|
ABDHESH RAWAT
|
1705003038WL004177
|
ABDHESH RAWAT
|
00354
|
PUNB0081210
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885883986
|
|
ABDHESHRAWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-006-001/553
(BAKRAMPUR)
|
1705003006NRG23130520220139212
|
13/05/2022
|
Mohan kushwah
|
1705003006WL004186
|
Mohan kushwah
|
00415
|
SBIN0010852
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885883986
|
|
Mohankushwah
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-006-001/553
(BAKRAMPUR)
|
1705003006NRG23130520220139215
|
13/05/2022
|
Munni bai Kushwah
|
1705003006WL004186
|
Munni bai Kushwah
|
00415
|
SBIN0010852
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885883986
|
|
MunnibaiKushwah
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-006-002/515
(BAKRAMPUR)
|
1705003006NRG23130520220139239
|
13/05/2022
|
harnamsingh
|
1705003006WL004186
|
harnamsingh
|
00415
|
SBIN0010852
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885883986
|
|
harnamsingh
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-006-002/515
(BAKRAMPUR)
|
1705003006NRG23130520220139241
|
13/05/2022
|
naval singh
|
1705003006WL004186
|
naval singh
|
00415
|
SBIN0010852
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885883986
|
|
navalsingh
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-006-002/516
(BAKRAMPUR)
|
1705003006NRG23130520220139245
|
13/05/2022
|
mithila bai
|
1705003006WL004186
|
mithila bai
|
00415
|
SBIN0010852
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885883986
|
|
mithilabai
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-006-002/516
(BAKRAMPUR)
|
1705003006NRG23130520220139244
|
13/05/2022
|
Roop singh kushwah
|
1705003006WL004186
|
Roop singh kushwah
|
00415
|
SBIN0010852
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885883986
|
|
Roopsinghkushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
10
|
NARWAR
|
MP-05-003-006-001/553
(BAKRAMPUR)
|
1705003006NRG23130520220139214
|
13/05/2022
|
DATARAM KUSHWAH
|
1705003006WL004186
|
DATARAM KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885883986
|
|
DATARAMKUSHWAH
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-006-001/553
(BAKRAMPUR)
|
1705003006NRG23130520220139213
|
13/05/2022
|
SABITA KUSHWAH
|
1705003006WL004186
|
SABITA KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885883986
|
|
SABITAKUSHWAH
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-006-002/133
(BAKRAMPUR)
|
1705003006NRG23130520220139216
|
13/05/2022
|
Arjun Singh Kushwah
|
1705003006WL004186
|
Arjun Singh Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885883986
|
|
ArjunSinghKushwah
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-006-002/145-A
(BAKRAMPUR)
|
1705003006NRG23130520220139217
|
13/05/2022
|
Hemant Kushwah
|
1705003006WL004186
|
Hemant Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
885883986
|
No Such Account
|
|
|
|
14
|
NARWAR
|
MP-05-003-006-002/238
(BAKRAMPUR)
|
1705003006NRG23130520220139218
|
13/05/2022
|
Sushila Bai
|
1705003006WL004186
|
Sushila Bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885883986
|
|
SushilaBai
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-006-002/305
(BAKRAMPUR)
|
1705003006NRG23130520220139220
|
13/05/2022
|
Rinku Kushwah
|
1705003006WL004186
|
Rinku Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885883986
|
|
RinkuKushwah
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-006-002/305
(BAKRAMPUR)
|
1705003006NRG23130520220139221
|
13/05/2022
|
Sombati Kushwah
|
1705003006WL004186
|
Sombati Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885883986
|
|
SombatiKushwah
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-006-002/316
(BAKRAMPUR)
|
1705003006NRG23130520220139222
|
13/05/2022
|
Kalabati Kushwah
|
1705003006WL004186
|
Kalabati Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885883986
|
|
KalabatiKushwah
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-006-002/361-D
(BAKRAMPUR)
|
1705003006NRG23130520220139223
|
13/05/2022
|
Ganesh Kushwah
|
1705003006WL004186
|
Ganesh Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885883986
|
|
GaneshKushwah
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-006-002/392-B
(BAKRAMPUR)
|
1705003006NRG23130520220139224
|
13/05/2022
|
Durgesh Kushwah
|
1705003006WL004186
|
Durgesh Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885883986
|
|
DurgeshKushwah
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-006-002/422
(BAKRAMPUR)
|
1705003006NRG23130520220139229
|
13/05/2022
|
JAMWATI KUSHWAH
|
1705003006WL004186
|
JAMWATI KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885883986
|
|
JAMWATIKUSHWAH
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-006-002/422
(BAKRAMPUR)
|
1705003006NRG23130520220139230
|
13/05/2022
|
NISHA KUSHWAH
|
1705003006WL004186
|
NISHA KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885883986
|
|
NISHAKUSHWAH
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-006-002/430
(BAKRAMPUR)
|
1705003006NRG23130520220139233
|
13/05/2022
|
Varsa baghel
|
1705003006WL004186
|
Varsa baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885883986
|
|
Varsabaghel
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-006-002/430
(BAKRAMPUR)
|
1705003006NRG23130520220139232
|
13/05/2022
|
vishal baghel
|
1705003006WL004186
|
vishal baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885883986
|
|
vishalbaghel
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-006-002/512
(BAKRAMPUR)
|
1705003006NRG23130520220139235
|
13/05/2022
|
mohan kushwah
|
1705003006WL004186
|
mohan kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885883986
|
|
mohankushwah
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-006-002/512-A
(BAKRAMPUR)
|
1705003006NRG23130520220139238
|
13/05/2022
|
khimiya bai
|
1705003006WL004186
|
khimiya bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885883986
|
|
khimiyabai
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-006-002/512-A
(BAKRAMPUR)
|
1705003006NRG23130520220139237
|
13/05/2022
|
virbal
|
1705003006WL004186
|
virbal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885883986
|
|
virbal
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-006-002/515
(BAKRAMPUR)
|
1705003006NRG23130520220139240
|
13/05/2022
|
parvati
|
1705003006WL004186
|
parvati
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885883986
|
|
parvati
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-006-002/515-A
(BAKRAMPUR)
|
1705003006NRG23130520220139242
|
13/05/2022
|
jagdeesh kushwah
|
1705003006WL004186
|
jagdeesh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885883986
|
|
jagdeeshkushwah
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-006-002/515-A
(BAKRAMPUR)
|
1705003006NRG23130520220139243
|
13/05/2022
|
shimla kushwah
|
1705003006WL004186
|
shimla kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885883986
|
|
shimlakushwah
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-006-002/662
(BAKRAMPUR)
|
1705003006NRG23130520220139246
|
13/05/2022
|
Sonam Kushwah
|
1705003006WL004186
|
Sonam Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885883986
|
|
SonamKushwah
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-006-002/670
(BAKRAMPUR)
|
1705003006NRG23130520220139247
|
13/05/2022
|
Hakim Singh Kushwah
|
1705003006WL004186
|
Hakim Singh Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885883986
|
|
HakimSinghKushwah
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-006-002/670
(BAKRAMPUR)
|
1705003006NRG23130520220139248
|
13/05/2022
|
Santosh
|
1705003006WL004186
|
Santosh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885883986
|
|
Santosh
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-006-002/670-A
(BAKRAMPUR)
|
1705003006NRG23130520220139251
|
13/05/2022
|
HEMLATA KUSHWAH
|
1705003006WL004186
|
HEMLATA KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885883986
|
|
HEMLATAKUSHWAH
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-006-002/670-A
(BAKRAMPUR)
|
1705003006NRG23130520220139250
|
13/05/2022
|
SURAT KUSHWAH
|
1705003006WL004186
|
SURAT KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885883986
|
|
SURATKUSHWAH
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-006-002/672
(BAKRAMPUR)
|
1705003006NRG23130520220139253
|
13/05/2022
|
Priti KUSHWAH
|
1705003006WL004186
|
Priti KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885883986
|
|
PritiKUSHWAH
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-006-002/672-A
(BAKRAMPUR)
|
1705003006NRG23130520220139254
|
13/05/2022
|
Narendra Kushwah
|
1705003006WL004186
|
Narendra Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885883986
|
|
NarendraKushwah
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-006-002/677-C
(BAKRAMPUR)
|
1705003006NRG23130520220139255
|
13/05/2022
|
BALRAM KOLI
|
1705003006WL004186
|
BALRAM KOLI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885883986
|
|
BALRAMKOLI
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-006-002/677-C
(BAKRAMPUR)
|
1705003006NRG23130520220139256
|
13/05/2022
|
Kaliya Bai Koli
|
1705003006WL004186
|
Kaliya Bai Koli
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885883986
|
|
KaliyaBaiKoli
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-006-002/744
(BAKRAMPUR)
|
1705003006NRG23130520220139257
|
13/05/2022
|
DEVI SINGH KUSHWAH
|
1705003006WL004186
|
DEVI SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885883986
|
|
DEVISINGHKUSHWAH
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-006-002/744
(BAKRAMPUR)
|
1705003006NRG23130520220139258
|
13/05/2022
|
KALABATI KUSHWAH
|
1705003006WL004186
|
KALABATI KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885883986
|
|
KALABATIKUSHWAH
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-006-002/744-A
(BAKRAMPUR)
|
1705003006NRG23130520220139259
|
13/05/2022
|
Dharmendra Kushwah
|
1705003006WL004186
|
Dharmendra Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885883986
|
|
DharmendraKushwah
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-006-002/744-B
(BAKRAMPUR)
|
1705003006NRG23130520220139260
|
13/05/2022
|
Dyaram Kushwah
|
1705003006WL004186
|
Dyaram Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885883986
|
|
DyaramKushwah
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-006-002/744-B
(BAKRAMPUR)
|
1705003006NRG23130520220139261
|
13/05/2022
|
Sangita Kushwah
|
1705003006WL004186
|
Sangita Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885883986
|
|
SangitaKushwah
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-006-002/763-A
(BAKRAMPUR)
|
1705003006NRG23130520220139263
|
13/05/2022
|
gajendra kushwah
|
1705003006WL004186
|
gajendra kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885883986
|
|
gajendrakushwah
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-006-002/763-A
(BAKRAMPUR)
|
1705003006NRG23130520220139262
|
13/05/2022
|
kusma bai
|
1705003006WL004186
|
kusma bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885883986
|
|
kusmabai
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-006-002/763-A
(BAKRAMPUR)
|
1705003006NRG23130520220139264
|
13/05/2022
|
suman kushwah
|
1705003006WL004186
|
suman kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885883986
|
|
sumankushwah
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-006-002/783-B
(BAKRAMPUR)
|
1705003006NRG23130520220139266
|
13/05/2022
|
jaanki bai kushwah
|
1705003006WL004186
|
jaanki bai kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885883986
|
|
jaankibaikushwah
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-006-002/783-B
(BAKRAMPUR)
|
1705003006NRG23130520220139265
|
13/05/2022
|
Murari Lal kushwah
|
1705003006WL004186
|
Murari Lal kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885883986
|
|
MurariLalkushwah
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-038-001/109
(SUNARI)
|
1705003038NRG23120520220138765
|
13/05/2022
|
Santosh rajak
|
1705003038WL004177
|
Santosh rajak
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885883986
|
|
Santoshrajak
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-038-001/13
(SUNARI)
|
1705003038NRG23120520220138769
|
13/05/2022
|
Saddo
|
1705003038WL004177
|
Saddo
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885883986
|
|
Saddo
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-038-001/310-A
(SUNARI)
|
1705003038NRG23120520220138791
|
13/05/2022
|
SATENNDRA RAWAT
|
1705003038WL004177
|
SATENNDRA RAWAT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885883986
|
|
SATENNDRARAWAT
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-038-001/310-B
(SUNARI)
|
1705003038NRG23120520220138794
|
13/05/2022
|
PHOOLVATI RAWAT
|
1705003038WL004177
|
PHOOLVATI RAWAT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885883986
|
|
PHOOLVATIRAWAT
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-038-001/315
(SUNARI)
|
1705003038NRG23120520220138797
|
13/05/2022
|
RAJENDRA SONI
|
1705003038WL004177
|
RAJENDRA SONI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885883986
|
|
RAJENDRASONI
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-038-001/336-A
(SUNARI)
|
1705003038NRG23120520220138807
|
13/05/2022
|
ASHOK VISHVKARMA
|
1705003038WL004177
|
ASHOK VISHVKARMA
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885883986
|
|
ASHOKVISHVKARMA
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-038-001/503
(SUNARI)
|
1705003038NRG23120520220138822
|
13/05/2022
|
ISLAM KHAN
|
1705003038WL004177
|
ISLAM KHAN
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885883986
|
|
ISLAMKHAN
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-038-001/520
(SUNARI)
|
1705003038NRG23120520220138826
|
13/05/2022
|
PRAVIN KORI
|
1705003038WL004177
|
PRAVIN KORI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885883986
|
|
PRAVINKORI
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-038-001/524
(SUNARI)
|
1705003038NRG23120520220138828
|
13/05/2022
|
PARWATI KEVAT
|
1705003038WL004177
|
PARWATI KEVAT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885883986
|
|
PARWATIKEVAT
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-038-001/53-A
(SUNARI)
|
1705003038NRG23120520220138829
|
13/05/2022
|
vimla jatav
|
1705003038WL004177
|
vimla jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885883986
|
|
vimlajatav
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-038-001/549
(SUNARI)
|
1705003038NRG23120520220138832
|
13/05/2022
|
ABBAS SHAH
|
1705003038WL004177
|
ABBAS SHAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885883986
|
|
ABBASSHAH
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-038-001/556-A
(SUNARI)
|
1705003038NRG23120520220138834
|
13/05/2022
|
BATI BAI KUSHWAH
|
1705003038WL004177
|
BATI BAI KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885883986
|
|
BATIBAIKUSHWAH
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-038-001/584
(SUNARI)
|
1705003038NRG23120520220138843
|
13/05/2022
|
KAUSHAL KUMAR DENGA
|
1705003038WL004177
|
KAUSHAL KUMAR DENGA
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885883986
|
|
KAUSHALKUMARDENGA
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-038-001/596
(SUNARI)
|
1705003038NRG23120520220138845
|
13/05/2022
|
GEETA RAWAT
|
1705003038WL004177
|
GEETA RAWAT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885883986
|
|
GEETARAWAT
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-038-001/597
(SUNARI)
|
1705003038NRG23120520220138848
|
13/05/2022
|
VINEETA RAWAT
|
1705003038WL004177
|
VINEETA RAWAT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885883986
|
|
VINEETARAWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66096
|
66096
|
|
|
|
|
|
|
|
|
64
|
NARWAR
|
MP-05-003-006-002/238
(BAKRAMPUR)
|
1705003006NRG23130520220139219
|
13/05/2022
|
Sahabsingh
|
1705003006WL004186
|
Sahabsingh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885883986
|
|
Sahabsingh
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-006-002/512
(BAKRAMPUR)
|
1705003006NRG23130520220139236
|
13/05/2022
|
usha
|
1705003006WL004186
|
usha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885883986
|
|
usha
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-006-002/670
(BAKRAMPUR)
|
1705003006NRG23130520220139249
|
13/05/2022
|
Bhoori Kushwah
|
1705003006WL004186
|
Bhoori Kushwah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885883986
|
|
BhooriKushwah
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-006-002/672
(BAKRAMPUR)
|
1705003006NRG23130520220139252
|
13/05/2022
|
Pratap Singh Kushwah
|
1705003006WL004186
|
Pratap Singh Kushwah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885883986
|
|
PratapSinghKushwah
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-038-001/142
(SUNARI)
|
1705003038NRG23120520220138770
|
13/05/2022
|
RAMESH KORI
|
1705003038WL004177
|
RAMESH KORI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885883986
|
|
RAMESHKORI
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-038-001/179
(SUNARI)
|
1705003038NRG23120520220138773
|
13/05/2022
|
mulchand
|
1705003038WL004177
|
mulchand
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885883986
|
|
mulchand
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-038-001/216
(SUNARI)
|
1705003038NRG23120520220138775
|
13/05/2022
|
Rajendra khateek
|
1705003038WL004177
|
Rajendra khateek
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885883986
|
|
Rajendrakhateek
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
71
|
NARWAR
|
MP-05-003-038-001/115
(SUNARI)
|
1705003038NRG23120520220138766
|
13/05/2022
|
kalyan
|
1705003038WL004177
|
kalyan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885883986
|
|
kalyan
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-038-001/151-A
(SUNARI)
|
1705003038NRG23120520220138772
|
13/05/2022
|
RAMNARESH
|
1705003038WL004177
|
RAMNARESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885883986
|
|
RAMNARESH
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-038-001/190
(SUNARI)
|
1705003038NRG23120520220138774
|
13/05/2022
|
Jayendra
|
1705003038WL004177
|
Jayendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885883986
|
|
Jayendra
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-038-001/217
(SUNARI)
|
1705003038NRG23120520220138776
|
13/05/2022
|
RAJU KUSHWAH
|
1705003038WL004177
|
RAJU KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885883986
|
|
RAJUKUSHWAH
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-038-001/252-A
(SUNARI)
|
1705003038NRG23120520220138777
|
13/05/2022
|
KEMRAJ PAL
|
1705003038WL004177
|
KEMRAJ PAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885883986
|
|
KEMRAJPAL
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-038-001/252-A
(SUNARI)
|
1705003038NRG23120520220138778
|
13/05/2022
|
RAMRATI PAL
|
1705003038WL004177
|
RAMRATI PAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885883986
|
|
RAMRATIPAL
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-038-001/257
(SUNARI)
|
1705003038NRG23120520220138779
|
13/05/2022
|
Hardas
|
1705003038WL004177
|
Hardas
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885883986
|
|
Hardas
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-038-001/257
(SUNARI)
|
1705003038NRG23120520220138780
|
13/05/2022
|
LAXMINARAYN GOD
|
1705003038WL004177
|
LAXMINARAYN GOD
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885883986
|
|
LAXMINARAYNGOD
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-038-001/259
(SUNARI)
|
1705003038NRG23120520220138781
|
13/05/2022
|
BRAJMOHAN RAWAT
|
1705003038WL004177
|
BRAJMOHAN RAWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885883986
|
|
BRAJMOHANRAWAT
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-038-001/274
(SUNARI)
|
1705003038NRG23120520220138783
|
13/05/2022
|
KRANTI
|
1705003038WL004177
|
KRANTI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885883986
|
|
KRANTI
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-038-001/294
(SUNARI)
|
1705003038NRG23120520220138786
|
13/05/2022
|
PANKAJ KUSHWAHA
|
1705003038WL004177
|
PANKAJ KUSHWAHA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885883986
|
|
PANKAJKUSHWAHA
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-038-001/294
(SUNARI)
|
1705003038NRG23120520220138787
|
13/05/2022
|
POOJA KUSHWAHA
|
1705003038WL004177
|
POOJA KUSHWAHA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885883986
|
|
POOJAKUSHWAHA
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-038-001/310-A
(SUNARI)
|
1705003038NRG23120520220138792
|
13/05/2022
|
SEEMA RAWAT
|
1705003038WL004177
|
SEEMA RAWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885883986
|
|
SEEMARAWAT
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-038-001/311
(SUNARI)
|
1705003038NRG23120520220138795
|
13/05/2022
|
Puran
|
1705003038WL004177
|
Puran
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885883986
|
|
Puran
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-038-001/315-A
(SUNARI)
|
1705003038NRG23120520220138799
|
13/05/2022
|
PRIYA SONI
|
1705003038WL004177
|
PRIYA SONI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885883986
|
|
PRIYASONI
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-038-001/315-A
(SUNARI)
|
1705003038NRG23120520220138798
|
13/05/2022
|
SONU SONI
|
1705003038WL004177
|
SONU SONI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885883986
|
|
SONUSONI
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-038-001/32
(SUNARI)
|
1705003038NRG23120520220138800
|
13/05/2022
|
DEVENDRA KOLI
|
1705003038WL004177
|
DEVENDRA KOLI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885883986
|
|
DEVENDRAKOLI
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-038-001/326
(SUNARI)
|
1705003038NRG23120520220138801
|
13/05/2022
|
RAJENDRA RAWAT
|
1705003038WL004177
|
RAJENDRA RAWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885883986
|
|
RAJENDRARAWAT
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-038-001/335
(SUNARI)
|
1705003038NRG23120520220138802
|
13/05/2022
|
Bhupatsingh rawat
|
1705003038WL004177
|
Bhupatsingh rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885883986
|
|
Bhupatsinghrawat
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-038-001/335
(SUNARI)
|
1705003038NRG23120520220138804
|
13/05/2022
|
PRATAP
|
1705003038WL004177
|
PRATAP
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885883986
|
|
PRATAP
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-038-001/335
(SUNARI)
|
1705003038NRG23120520220138803
|
13/05/2022
|
SAKUNTLA RAWAT
|
1705003038WL004177
|
SAKUNTLA RAWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885883986
|
|
SAKUNTLARAWAT
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-038-001/335-A
(SUNARI)
|
1705003038NRG23120520220138805
|
13/05/2022
|
Kamlesh Rawat
|
1705003038WL004177
|
Kamlesh Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885883986
|
|
KamleshRawat
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-038-001/335-B
(SUNARI)
|
1705003038NRG23120520220138806
|
13/05/2022
|
BRAJESH
|
1705003038WL004177
|
BRAJESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885883986
|
|
BRAJESH
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-038-001/35-A
(SUNARI)
|
1705003038NRG23120520220138808
|
13/05/2022
|
Rakesh jogi
|
1705003038WL004177
|
Rakesh jogi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885883986
|
|
Rakeshjogi
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-038-001/369
(SUNARI)
|
1705003038NRG23120520220138811
|
13/05/2022
|
Chaya kushwah
|
1705003038WL004177
|
Chaya kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885883986
|
|
Chayakushwah
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-038-001/369
(SUNARI)
|
1705003038NRG23120520220138812
|
13/05/2022
|
Jayegi kushwah
|
1705003038WL004177
|
Jayegi kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885883986
|
|
Jayegikushwah
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-038-001/369
(SUNARI)
|
1705003038NRG23120520220138810
|
13/05/2022
|
Laxminarayan kushwah
|
1705003038WL004177
|
Laxminarayan kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885883986
|
|
Laxminarayankushwah
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-038-001/385
(SUNARI)
|
1705003038NRG23120520220138815
|
13/05/2022
|
MANOJ
|
1705003038WL004177
|
MANOJ
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885883986
|
|
MANOJ
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-038-001/426
(SUNARI)
|
1705003038NRG23120520220138816
|
13/05/2022
|
MAHENDRA SINGH RAWAT
|
1705003038WL004177
|
MAHENDRA SINGH RAWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885883986
|
|
MAHENDRASINGHRAWAT
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-038-001/45
(SUNARI)
|
1705003038NRG23120520220138817
|
13/05/2022
|
AKIL SHAH
|
1705003038WL004177
|
AKIL SHAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885883986
|
|
AKILSHAH
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-038-001/45
(SUNARI)
|
1705003038NRG23120520220138818
|
13/05/2022
|
SHAHN SHAH
|
1705003038WL004177
|
SHAHN SHAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885883986
|
|
SHAHNSHAH
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-038-001/457
(SUNARI)
|
1705003038NRG23120520220138820
|
13/05/2022
|
SUNITA KEWAT
|
1705003038WL004177
|
SUNITA KEWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885883986
|
|
SUNITAKEWAT
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-038-001/505
(SUNARI)
|
1705003038NRG23120520220138823
|
13/05/2022
|
Deepak
|
1705003038WL004177
|
Deepak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885883986
|
|
Deepak
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-038-001/522-A
(SUNARI)
|
1705003038NRG23120520220138827
|
13/05/2022
|
KOUSHALYA KARN
|
1705003038WL004177
|
KOUSHALYA KARN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885883986
|
|
KOUSHALYAKARN
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-038-001/548-A
(SUNARI)
|
1705003038NRG23120520220138831
|
13/05/2022
|
DHANAVANTI
|
1705003038WL004177
|
DHANAVANTI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885883986
|
|
DHANAVANTI
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-038-001/564
(SUNARI)
|
1705003038NRG23120520220138835
|
13/05/2022
|
SUNDAR SINGH KUSHWAHA
|
1705003038WL004177
|
SUNDAR SINGH KUSHWAHA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885883986
|
|
SUNDARSINGHKUSHWAHA
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-038-001/565
(SUNARI)
|
1705003038NRG23120520220138837
|
13/05/2022
|
VIMLA KUSHWAH
|
1705003038WL004177
|
VIMLA KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885883986
|
|
VIMLAKUSHWAH
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-038-001/567
(SUNARI)
|
1705003038NRG23120520220138838
|
13/05/2022
|
MADHO
|
1705003038WL004177
|
MADHO
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885883986
|
|
MADHO
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-038-001/571
(SUNARI)
|
1705003038NRG23120520220138839
|
13/05/2022
|
Diman rawat
|
1705003038WL004177
|
Diman rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885883986
|
|
Dimanrawat
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-038-001/571
(SUNARI)
|
1705003038NRG23120520220138840
|
13/05/2022
|
Laxmi rawat
|
1705003038WL004177
|
Laxmi rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885883986
|
|
Laxmirawat
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-038-001/579
(SUNARI)
|
1705003038NRG23120520220138841
|
13/05/2022
|
GIRVAR SINGH
|
1705003038WL004177
|
GIRVAR SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885883986
|
|
GIRVARSINGH
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-038-001/59
(SUNARI)
|
1705003038NRG23120520220138844
|
13/05/2022
|
Ramhet khangar
|
1705003038WL004177
|
Ramhet khangar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885883986
|
|
Ramhetkhangar
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-038-001/598
(SUNARI)
|
1705003038NRG23120520220138849
|
13/05/2022
|
Dinesh singh
|
1705003038WL004177
|
Dinesh singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885883986
|
|
Dineshsingh
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-038-001/599
(SUNARI)
|
1705003038NRG23120520220138851
|
13/05/2022
|
Bharti Rawat
|
1705003038WL004177
|
Bharti Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885883986
|
|
BhartiRawat
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-038-001/599
(SUNARI)
|
1705003038NRG23120520220138850
|
13/05/2022
|
Lokendra Rawat
|
1705003038WL004177
|
Lokendra Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885883986
|
|
LokendraRawat
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-038-001/600
(SUNARI)
|
1705003038NRG23120520220138852
|
13/05/2022
|
Manoj
|
1705003038WL004177
|
Manoj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885883986
|
|
Manoj
|
(000000)
|
|
117
|
NARWAR
|
MP-05-003-038-001/601
(SUNARI)
|
1705003038NRG23120520220138853
|
13/05/2022
|
Ramesh Rawat
|
1705003038WL004177
|
Ramesh Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885883986
|
|
RameshRawat
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-038-001/601
(SUNARI)
|
1705003038NRG23120520220138854
|
13/05/2022
|
Rampyari Rawat
|
1705003038WL004177
|
Rampyari Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885883986
|
|
RampyariRawat
|
(000000)
|
|
119
|
NARWAR
|
MP-05-003-038-001/602
(SUNARI)
|
1705003038NRG23120520220138855
|
13/05/2022
|
PREM NARAYAN
|
1705003038WL004177
|
PREM NARAYAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885883986
|
|
PREMNARAYAN
|
(000000)
|
|
120
|
NARWAR
|
MP-05-003-038-001/603
(SUNARI)
|
1705003038NRG23120520220138856
|
13/05/2022
|
PRATIPAL SINGH
|
1705003038WL004177
|
PRATIPAL SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885883986
|
|
PRATIPALSINGH
|
(000000)
|
|
121
|
NARWAR
|
MP-05-003-038-001/604
(SUNARI)
|
1705003038NRG23120520220138858
|
13/05/2022
|
MANISHA KOLI
|
1705003038WL004177
|
MANISHA KOLI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885883986
|
|
MANISHAKOLI
|
(000000)
|
|
122
|
NARWAR
|
MP-05-003-038-001/604
(SUNARI)
|
1705003038NRG23120520220138857
|
13/05/2022
|
SHANKAR KORI
|
1705003038WL004177
|
SHANKAR KORI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885883986
|
|
SHANKARKORI
|
(000000)
|
|
123
|
NARWAR
|
MP-05-003-038-001/605
(SUNARI)
|
1705003038NRG23120520220138859
|
13/05/2022
|
SUNEEL KUSHWAH
|
1705003038WL004177
|
SUNEEL KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885883986
|
|
SUNEELKUSHWAH
|
(000000)
|
|
124
|
NARWAR
|
MP-05-003-038-001/606
(SUNARI)
|
1705003038NRG23120520220138860
|
13/05/2022
|
PAWAN KUMAR SONI
|
1705003038WL004177
|
PAWAN KUMAR SONI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885883986
|
|
PAWANKUMARSONI
|
(000000)
|
|
125
|
NARWAR
|
MP-05-003-038-001/606
(SUNARI)
|
1705003038NRG23120520220138861
|
13/05/2022
|
ROSHNI SONI
|
1705003038WL004177
|
ROSHNI SONI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885883986
|
|
ROSHNISONI
|
(000000)
|
|
126
|
NARWAR
|
MP-05-003-038-001/607
(SUNARI)
|
1705003038NRG23120520220138863
|
13/05/2022
|
KOMESH KUSHWAH
|
1705003038WL004177
|
KOMESH KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885883986
|
|
KOMESHKUSHWAH
|
(000000)
|
|
127
|
NARWAR
|
MP-05-003-038-001/607
(SUNARI)
|
1705003038NRG23120520220138862
|
13/05/2022
|
SHANKAR KUSHWAHA
|
1705003038WL004177
|
SHANKAR KUSHWAHA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885883986
|
|
SHANKARKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69768
|
69768
|
|
|
|
|
|
|
|
|
128
|
NARWAR
|
MP-05-003-038-001/310-B
(SUNARI)
|
1705003038NRG23120520220138793
|
13/05/2022
|
SHETAN SINGH RAWAT
|
1705003038WL004177
|
SHETAN SINGH RAWAT
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885883986
|
|
SHETANSINGHRAWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156672
|
156672
|
|
|
|
|
|
|
|