|
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)
|
1705003052NRG23100720220367167
|
10/07/2022
|
ajay kumar
|
1705003052WL011595
|
ajay kumar
|
00176
|
IDIB000K598
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805932121
|
|
ajaykumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-006-002/429-A
(BAKRAMPUR)
|
1705003006NRG23100720220367068
|
10/07/2022
|
sangeeta kushwha
|
1705003006WL011589
|
sangeeta kushwha
|
00415
|
SBIN0003215
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805932121
|
|
sangeetakushwha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-052-001/103-A
(DEHRETAAVVAL)
|
1705003052NRG23100720220367164
|
10/07/2022
|
Rakesh lodhi
|
1705003052WL011595
|
Rakesh lodhi
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805932121
|
|
Rakeshlodhi
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-052-002/199
(DEHRETAAVVAL)
|
1705003052NRG23100720220367181
|
10/07/2022
|
Prem lal pal
|
1705003052WL011595
|
Prem lal pal
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805932121
|
|
Premlalpal
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-052-002/22-B
(DEHRETAAVVAL)
|
1705003052NRG23100720220367185
|
10/07/2022
|
ranmat
|
1705003052WL011595
|
ranmat
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805932121
|
|
ranmat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-006-002/255
(BAKRAMPUR)
|
1705003006NRG23100720220367047
|
10/07/2022
|
bhav singh kushawah
|
1705003006WL011589
|
bhav singh kushawah
|
00415
|
SBIN0010852
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805932121
|
|
bhavsinghkushawah
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-006-002/513
(BAKRAMPUR)
|
1705003006NRG23100720220367073
|
10/07/2022
|
pransingh
|
1705003006WL011589
|
pransingh
|
00415
|
SBIN0010852
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805932121
|
|
pransingh
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-006-002/513
(BAKRAMPUR)
|
1705003006NRG23100720220367074
|
10/07/2022
|
somvati
|
1705003006WL011589
|
somvati
|
00415
|
SBIN0010852
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805932121
|
|
somvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
9
|
NARWAR
|
MP-05-003-006-002/258-A
(BAKRAMPUR)
|
1705003006NRG23100720220367051
|
10/07/2022
|
abilasa kushwah
|
1705003006WL011589
|
abilasa kushwah
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805932121
|
|
abilasakushwah
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-006-002/671-C
(BAKRAMPUR)
|
1705003006NRG23100720220367091
|
10/07/2022
|
Shiya Kushwah
|
1705003006WL011589
|
Shiya Kushwah
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805932121
|
|
ShiyaKushwah
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-052-001/70
(DEHRETAAVVAL)
|
1705003052NRG23100720220367172
|
10/07/2022
|
Rameshchandra
|
1705003052WL011595
|
Rameshchandra
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805932121
|
|
Rameshchandra
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-052-002/115
(DEHRETAAVVAL)
|
1705003052NRG23100720220367178
|
10/07/2022
|
shanti bai jatav
|
1705003052WL011595
|
shanti bai jatav
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805932121
|
|
shantibaijatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
13
|
NARWAR
|
MP-05-003-006-002/130-B
(BAKRAMPUR)
|
1705003006NRG23100720220367025
|
10/07/2022
|
INDRKANT KUSHWAH
|
1705003006WL011589
|
INDRKANT KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805932121
|
|
INDRKANTKUSHWAH
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-006-002/131-A
(BAKRAMPUR)
|
1705003006NRG23100720220367026
|
10/07/2022
|
Mahip singh
|
1705003006WL011589
|
Mahip singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805932121
|
|
Mahipsingh
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-006-002/131-A
(BAKRAMPUR)
|
1705003006NRG23100720220367027
|
10/07/2022
|
Sunita Kushwah
|
1705003006WL011589
|
Sunita Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805932121
|
|
SunitaKushwah
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-006-002/131-B
(BAKRAMPUR)
|
1705003006NRG23100720220367028
|
10/07/2022
|
Omprkash kuhhwah
|
1705003006WL011589
|
Omprkash kuhhwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805932121
|
|
Omprkashkuhhwah
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-006-002/131-B
(BAKRAMPUR)
|
1705003006NRG23100720220367029
|
10/07/2022
|
Pinky Kushwah
|
1705003006WL011589
|
Pinky Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805932121
|
|
PinkyKushwah
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-006-002/132-A
(BAKRAMPUR)
|
1705003006NRG23100720220367031
|
10/07/2022
|
BIRENDRA KUSHWAH
|
1705003006WL011589
|
BIRENDRA KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805932121
|
|
BIRENDRAKUSHWAH
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-006-002/132-A
(BAKRAMPUR)
|
1705003006NRG23100720220367030
|
10/07/2022
|
Mohan singh kushwah
|
1705003006WL011589
|
Mohan singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805932121
|
|
Mohansinghkushwah
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-006-002/132-C
(BAKRAMPUR)
|
1705003006NRG23100720220367033
|
10/07/2022
|
PHOOL VATI BAI KUSHWAH
|
1705003006WL011589
|
PHOOL VATI BAI KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805932121
|
|
PHOOLVATIBAIKUSHWAH
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-006-002/132-C
(BAKRAMPUR)
|
1705003006NRG23100720220367032
|
10/07/2022
|
RAJARAM KUSHWAH
|
1705003006WL011589
|
RAJARAM KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805932121
|
|
RAJARAMKUSHWAH
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-006-002/139-A
(BAKRAMPUR)
|
1705003006NRG23100720220367034
|
10/07/2022
|
Damodar Kushwah
|
1705003006WL011589
|
Damodar Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805932121
|
|
DamodarKushwah
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-006-002/139-A
(BAKRAMPUR)
|
1705003006NRG23100720220367035
|
10/07/2022
|
LILAVATI KUSHWAH
|
1705003006WL011589
|
LILAVATI KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805932121
|
|
LILAVATIKUSHWAH
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-006-002/139-B
(BAKRAMPUR)
|
1705003006NRG23100720220367036
|
10/07/2022
|
Narendra Kushwah
|
1705003006WL011589
|
Narendra Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805932121
|
|
NarendraKushwah
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-006-002/139-B
(BAKRAMPUR)
|
1705003006NRG23100720220367037
|
10/07/2022
|
USHA KUSHWAH
|
1705003006WL011589
|
USHA KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805932121
|
|
USHAKUSHWAH
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-006-002/189-C
(BAKRAMPUR)
|
1705003006NRG23100720220367044
|
10/07/2022
|
Darmendra singh kushwah
|
1705003006WL011589
|
Darmendra singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805932121
|
|
Darmendrasinghkushwah
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-006-002/189-C
(BAKRAMPUR)
|
1705003006NRG23100720220367043
|
10/07/2022
|
Kusum bai kushwah
|
1705003006WL011589
|
Kusum bai kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805932121
|
|
Kusumbaikushwah
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-006-002/190-B
(BAKRAMPUR)
|
1705003006NRG23100720220367046
|
10/07/2022
|
Nirma bai kushwah
|
1705003006WL011589
|
Nirma bai kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805932121
|
|
Nirmabaikushwah
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-006-002/190-B
(BAKRAMPUR)
|
1705003006NRG23100720220367045
|
10/07/2022
|
Parmal singh kushwah
|
1705003006WL011589
|
Parmal singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805932121
|
|
Parmalsinghkushwah
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-006-002/255
(BAKRAMPUR)
|
1705003006NRG23100720220367049
|
10/07/2022
|
anita
|
1705003006WL011589
|
anita
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805932121
|
|
anita
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-006-002/255
(BAKRAMPUR)
|
1705003006NRG23100720220367048
|
10/07/2022
|
daulat singh kuswah
|
1705003006WL011589
|
daulat singh kuswah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805932121
|
|
daulatsinghkuswah
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-006-002/258-A
(BAKRAMPUR)
|
1705003006NRG23100720220367050
|
10/07/2022
|
nirmal singh kushwah
|
1705003006WL011589
|
nirmal singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805932121
|
|
nirmalsinghkushwah
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-006-002/306
(BAKRAMPUR)
|
1705003006NRG23100720220367054
|
10/07/2022
|
rekha bai
|
1705003006WL011589
|
rekha bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805932121
|
|
rekhabai
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-006-002/341
(BAKRAMPUR)
|
1705003006NRG23100720220367055
|
10/07/2022
|
motilal
|
1705003006WL011589
|
motilal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805932121
|
|
motilal
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-006-002/379-D
(BAKRAMPUR)
|
1705003006NRG23100720220367057
|
10/07/2022
|
Arjun Kushwah
|
1705003006WL011589
|
Arjun Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805932121
|
|
ArjunKushwah
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-006-002/38-C
(BAKRAMPUR)
|
1705003006NRG23100720220367058
|
10/07/2022
|
Narayan Singh Viskarma
|
1705003006WL011589
|
Narayan Singh Viskarma
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805932121
|
|
NarayanSinghViskarma
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-006-002/380-A
(BAKRAMPUR)
|
1705003006NRG23100720220367059
|
10/07/2022
|
Mithlesh Kushwah
|
1705003006WL011589
|
Mithlesh Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805932121
|
|
MithleshKushwah
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-006-002/39-B
(BAKRAMPUR)
|
1705003006NRG23100720220367060
|
10/07/2022
|
Lakhu Ram
|
1705003006WL011589
|
Lakhu Ram
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805932121
|
|
LakhuRam
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-006-002/39-C
(BAKRAMPUR)
|
1705003006NRG23100720220367061
|
10/07/2022
|
RAJENDRA VISHKARMA
|
1705003006WL011589
|
RAJENDRA VISHKARMA
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805932121
|
|
RAJENDRAVISHKARMA
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-006-002/429
(BAKRAMPUR)
|
1705003006NRG23100720220367065
|
10/07/2022
|
RAMESH KUSHWAH
|
1705003006WL011589
|
RAMESH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805932121
|
|
RAMESHKUSHWAH
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-006-002/429
(BAKRAMPUR)
|
1705003006NRG23100720220367066
|
10/07/2022
|
vaveeta kushwah
|
1705003006WL011589
|
vaveeta kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805932121
|
|
vaveetakushwah
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-006-002/429-A
(BAKRAMPUR)
|
1705003006NRG23100720220367067
|
10/07/2022
|
mithala bai kushwah
|
1705003006WL011589
|
mithala bai kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805932121
|
|
mithalabaikushwah
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-006-002/49-A
(BAKRAMPUR)
|
1705003006NRG23100720220367069
|
10/07/2022
|
Hargobind singh
|
1705003006WL011589
|
Hargobind singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805932121
|
|
Hargobindsingh
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-006-002/501-A
(BAKRAMPUR)
|
1705003006NRG23100720220367070
|
10/07/2022
|
gulab singh
|
1705003006WL011589
|
gulab singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805932121
|
|
gulabsingh
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-006-002/511-B
(BAKRAMPUR)
|
1705003006NRG23100720220367072
|
10/07/2022
|
Mangal singh kushwah
|
1705003006WL011589
|
Mangal singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805932121
|
|
Mangalsinghkushwah
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-006-002/641-B
(BAKRAMPUR)
|
1705003006NRG23100720220367075
|
10/07/2022
|
kelas kushwah
|
1705003006WL011589
|
kelas kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805932121
|
|
kelaskushwah
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-006-002/641-B
(BAKRAMPUR)
|
1705003006NRG23100720220367076
|
10/07/2022
|
malti
|
1705003006WL011589
|
malti
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805932121
|
|
malti
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-006-002/642-A
(BAKRAMPUR)
|
1705003006NRG23100720220367078
|
10/07/2022
|
Lilabati Kushwah
|
1705003006WL011589
|
Lilabati Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805932121
|
|
LilabatiKushwah
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-006-002/642-A
(BAKRAMPUR)
|
1705003006NRG23100720220367077
|
10/07/2022
|
Prakash Kushwah
|
1705003006WL011589
|
Prakash Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805932121
|
|
PrakashKushwah
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-006-002/642-B
(BAKRAMPUR)
|
1705003006NRG23100720220367079
|
10/07/2022
|
Khet singh Kushwah
|
1705003006WL011589
|
Khet singh Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805932121
|
|
KhetsinghKushwah
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-006-002/642-C
(BAKRAMPUR)
|
1705003006NRG23100720220367080
|
10/07/2022
|
Narendra Kushwah
|
1705003006WL011589
|
Narendra Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805932121
|
|
NarendraKushwah
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-006-002/649
(BAKRAMPUR)
|
1705003006NRG23100720220367082
|
10/07/2022
|
Janno bai
|
1705003006WL011589
|
Janno bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805932121
|
|
Jannobai
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-006-002/649
(BAKRAMPUR)
|
1705003006NRG23100720220367081
|
10/07/2022
|
Man singh kushwah
|
1705003006WL011589
|
Man singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805932121
|
|
Mansinghkushwah
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-006-002/650-B
(BAKRAMPUR)
|
1705003006NRG23100720220367083
|
10/07/2022
|
Surat singh kushwah
|
1705003006WL011589
|
Surat singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805932121
|
|
Suratsinghkushwah
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-006-002/660
(BAKRAMPUR)
|
1705003006NRG23100720220367085
|
10/07/2022
|
Vimla Bai
|
1705003006WL011589
|
Vimla Bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805932121
|
|
VimlaBai
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-006-002/671-A
(BAKRAMPUR)
|
1705003006NRG23100720220367086
|
10/07/2022
|
Kartar Singh Kushwah
|
1705003006WL011589
|
Kartar Singh Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805932121
|
|
KartarSinghKushwah
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-006-002/671-A
(BAKRAMPUR)
|
1705003006NRG23100720220367087
|
10/07/2022
|
Sushma Kushwah
|
1705003006WL011589
|
Sushma Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805932121
|
|
SushmaKushwah
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-006-002/671-B
(BAKRAMPUR)
|
1705003006NRG23100720220367089
|
10/07/2022
|
Lata Kushwah
|
1705003006WL011589
|
Lata Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805932121
|
|
LataKushwah
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-006-002/671-B
(BAKRAMPUR)
|
1705003006NRG23100720220367088
|
10/07/2022
|
Nahar Singh Kushwah
|
1705003006WL011589
|
Nahar Singh Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805932121
|
|
NaharSinghKushwah
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-006-002/671-C
(BAKRAMPUR)
|
1705003006NRG23100720220367090
|
10/07/2022
|
Narendra Kushwah
|
1705003006WL011589
|
Narendra Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805932121
|
|
NarendraKushwah
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-006-002/672-B
(BAKRAMPUR)
|
1705003006NRG23100720220367093
|
10/07/2022
|
PISTA KUSHWAH
|
1705003006WL011589
|
PISTA KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805932121
|
|
PISTAKUSHWAH
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-006-002/672-B
(BAKRAMPUR)
|
1705003006NRG23100720220367092
|
10/07/2022
|
RAYA SINGH KUSHWAH
|
1705003006WL011589
|
RAYA SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805932121
|
|
RAYASINGHKUSHWAH
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-006-002/672-D
(BAKRAMPUR)
|
1705003006NRG23100720220367094
|
10/07/2022
|
BHEEKAM SINGH KUSHWAH
|
1705003006WL011589
|
BHEEKAM SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805932121
|
|
BHEEKAMSINGHKUSHWAH
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-006-002/672-D
(BAKRAMPUR)
|
1705003006NRG23100720220367095
|
10/07/2022
|
RAMBATI KUSHWAH
|
1705003006WL011589
|
RAMBATI KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805932121
|
|
RAMBATIKUSHWAH
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-006-002/674
(BAKRAMPUR)
|
1705003006NRG23100720220367096
|
10/07/2022
|
Kamal Singh Kushwah
|
1705003006WL011590
|
Kamal Singh Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805932121
|
|
KamalSinghKushwah
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-006-002/674
(BAKRAMPUR)
|
1705003006NRG23100720220367097
|
10/07/2022
|
Munni Bai
|
1705003006WL011590
|
Munni Bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805932121
|
|
MunniBai
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-006-002/674-B
(BAKRAMPUR)
|
1705003006NRG23100720220367098
|
10/07/2022
|
Suman Kushwah
|
1705003006WL011590
|
Suman Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805932121
|
|
SumanKushwah
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-006-002/678-D
(BAKRAMPUR)
|
1705003006NRG23100720220367099
|
10/07/2022
|
MUKESH KUSHWAH
|
1705003006WL011590
|
MUKESH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805932121
|
|
MUKESHKUSHWAH
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-006-002/678-D
(BAKRAMPUR)
|
1705003006NRG23100720220367100
|
10/07/2022
|
SUMITRA BAI KUSHWAH
|
1705003006WL011590
|
SUMITRA BAI KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805932121
|
|
SUMITRABAIKUSHWAH
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-006-002/679
(BAKRAMPUR)
|
1705003006NRG23100720220367101
|
10/07/2022
|
BHEEKAM KUSHWAH
|
1705003006WL011590
|
BHEEKAM KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805932121
|
|
BHEEKAMKUSHWAH
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-006-002/679
(BAKRAMPUR)
|
1705003006NRG23100720220367103
|
10/07/2022
|
NIRAJ KUSHWAH
|
1705003006WL011590
|
NIRAJ KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805932121
|
|
NIRAJKUSHWAH
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-006-002/679-A
(BAKRAMPUR)
|
1705003006NRG23100720220367104
|
10/07/2022
|
BABEETA KUSHWAH
|
1705003006WL011590
|
BABEETA KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805932121
|
|
BABEETAKUSHWAH
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-006-002/719-C
(BAKRAMPUR)
|
1705003006NRG23100720220367105
|
10/07/2022
|
amarchandra kushwah
|
1705003006WL011590
|
amarchandra kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805932121
|
|
amarchandrakushwah
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-006-002/719-C
(BAKRAMPUR)
|
1705003006NRG23100720220367106
|
10/07/2022
|
radha bai
|
1705003006WL011590
|
radha bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805932121
|
|
radhabai
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-006-002/737
(BAKRAMPUR)
|
1705003006NRG23100720220367107
|
10/07/2022
|
kailash kushwah
|
1705003006WL011590
|
kailash kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805932121
|
|
kailashkushwah
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-006-002/737
(BAKRAMPUR)
|
1705003006NRG23100720220367108
|
10/07/2022
|
parvati kushwah
|
1705003006WL011590
|
parvati kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805932121
|
|
parvatikushwah
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-006-002/744-A
(BAKRAMPUR)
|
1705003006NRG23100720220367109
|
10/07/2022
|
Dharmendra Kushwah
|
1705003006WL011590
|
Dharmendra Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805932121
|
|
DharmendraKushwah
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-006-002/744-B
(BAKRAMPUR)
|
1705003006NRG23100720220367110
|
10/07/2022
|
Dyaram Kushwah
|
1705003006WL011590
|
Dyaram Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805932121
|
|
DyaramKushwah
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-006-002/744-B
(BAKRAMPUR)
|
1705003006NRG23100720220367111
|
10/07/2022
|
Sangita Kushwah
|
1705003006WL011590
|
Sangita Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805932121
|
|
SangitaKushwah
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-006-002/768-B
(BAKRAMPUR)
|
1705003006NRG23100720220367112
|
10/07/2022
|
vinod banshkar
|
1705003006WL011590
|
vinod banshkar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805932121
|
|
vinodbanshkar
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-023-002/11
(GANIYAR)
|
1705003073NRG23100720220367512
|
10/07/2022
|
Meera adiwasi
|
1705003073WL011611
|
Meera adiwasi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805932121
|
|
Meeraadiwasi
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-023-002/130
(GANIYAR)
|
1705003073NRG23100720220367654
|
10/07/2022
|
Mamta bai jatav
|
1705003073WL011618
|
Mamta bai jatav
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
805932121
|
|
Mamtabaijatav
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-023-002/138
(GANIYAR)
|
1705003073NRG23100720220367513
|
10/07/2022
|
HAMEER SINGH AADIWASI
|
1705003073WL011611
|
HAMEER SINGH AADIWASI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805932121
|
|
HAMEERSINGHAADIWASI
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-023-002/154
(GANIYAR)
|
1705003073NRG23100720220367655
|
10/07/2022
|
HARI
|
1705003073WL011618
|
HARI
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
805932121
|
|
HARI
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-023-002/159
(GANIYAR)
|
1705003073NRG23100720220367638
|
10/07/2022
|
uma devi
|
1705003073WL011617
|
uma devi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805932121
|
|
umadevi
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-023-002/187
(GANIYAR)
|
1705003073NRG23100720220367657
|
10/07/2022
|
nilam parihar
|
1705003073WL011618
|
nilam parihar
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
805932121
|
|
nilamparihar
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-023-002/218
(GANIYAR)
|
1705003073NRG23100720220367639
|
10/07/2022
|
devinandan
|
1705003073WL011617
|
devinandan
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805932121
|
|
devinandan
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-023-002/219-A
(GANIYAR)
|
1705003073NRG23100720220367666
|
10/07/2022
|
laxmi bai khangar
|
1705003073WL011620
|
laxmi bai khangar
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
805932121
|
|
laxmibaikhangar
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-023-002/303-A
(GANIYAR)
|
1705003073NRG23100720220367662
|
10/07/2022
|
Arjun Singh Thakur
|
1705003073WL011619
|
Arjun Singh Thakur
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
805932121
|
|
ArjunSinghThakur
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-023-002/303-A
(GANIYAR)
|
1705003073NRG23100720220367663
|
10/07/2022
|
GIRAJA BAISH
|
1705003073WL011619
|
GIRAJA BAISH
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
805932121
|
|
GIRAJABAISH
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-023-002/316
(GANIYAR)
|
1705003073NRG23100720220367644
|
10/07/2022
|
chhotelal adivasi
|
1705003073WL011617
|
chhotelal adivasi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805932121
|
|
chhotelaladivasi
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-023-002/316
(GANIYAR)
|
1705003073NRG23100720220367645
|
10/07/2022
|
VINIYA BAI ADIWASI
|
1705003073WL011617
|
VINIYA BAI ADIWASI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805932121
|
|
VINIYABAIADIWASI
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-023-002/328
(GANIYAR)
|
1705003073NRG23100720220367649
|
10/07/2022
|
SHRI LAL ADIWASI
|
1705003073WL011617
|
SHRI LAL ADIWASI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805932121
|
|
SHRILALADIWASI
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-023-002/328
(GANIYAR)
|
1705003073NRG23100720220367650
|
10/07/2022
|
SUKHVATI
|
1705003073WL011617
|
SUKHVATI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805932121
|
|
SUKHVATI
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-023-002/340
(GANIYAR)
|
1705003073NRG23100720220367517
|
10/07/2022
|
uttam aadiwasi
|
1705003073WL011611
|
uttam aadiwasi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805932121
|
|
uttamaadiwasi
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-023-002/421
(GANIYAR)
|
1705003073NRG23100720220367658
|
10/07/2022
|
kallu Parihar
|
1705003073WL011618
|
kallu Parihar
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
805932121
|
|
kalluParihar
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-023-002/422
(GANIYAR)
|
1705003073NRG23100720220367659
|
10/07/2022
|
kalyan parihar
|
1705003073WL011618
|
kalyan parihar
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
805932121
|
|
kalyanparihar
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-023-002/56-D
(GANIYAR)
|
1705003073NRG23100720220367651
|
10/07/2022
|
rajao adiwasi
|
1705003073WL011617
|
rajao adiwasi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805932121
|
|
rajaoadiwasi
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-023-002/56-D
(GANIYAR)
|
1705003073NRG23100720220367652
|
10/07/2022
|
Suman Adiwasi
|
1705003073WL011617
|
Suman Adiwasi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805932121
|
|
SumanAdiwasi
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-023-002/81-B
(GANIYAR)
|
1705003073NRG23100720220367665
|
10/07/2022
|
kanchan jaatab
|
1705003073WL011619
|
kanchan jaatab
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
805932121
|
|
kanchanjaatab
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-052-001/59
(DEHRETAAVVAL)
|
1705003052NRG23100720220367117
|
10/07/2022
|
Ganesh lal
|
1705003052WL011591
|
Ganesh lal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805932121
|
|
Ganeshlal
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-052-001/71-A
(DEHRETAAVVAL)
|
1705003052NRG23100720220367174
|
10/07/2022
|
Pavitra
|
1705003052WL011595
|
Pavitra
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805932121
|
|
Pavitra
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-052-001/71-A
(DEHRETAAVVAL)
|
1705003052NRG23100720220367173
|
10/07/2022
|
Rameshvardyal
|
1705003052WL011595
|
Rameshvardyal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805932121
|
|
Rameshvardyal
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-052-001/72-A
(DEHRETAAVVAL)
|
1705003052NRG23100720220367176
|
10/07/2022
|
Narmada
|
1705003052WL011595
|
Narmada
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805932121
|
|
Narmada
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-052-001/72-A
(DEHRETAAVVAL)
|
1705003052NRG23100720220367175
|
10/07/2022
|
Vijay singh
|
1705003052WL011595
|
Vijay singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805932121
|
|
Vijaysingh
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-052-002/15
(DEHRETAAVVAL)
|
1705003052NRG23100720220367180
|
10/07/2022
|
shivcharan jatav
|
1705003052WL011595
|
shivcharan jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805932121
|
|
shivcharanjatav
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-052-002/21-B
(DEHRETAAVVAL)
|
1705003052NRG23100720220367183
|
10/07/2022
|
GYANIRAM pal
|
1705003052WL011595
|
GYANIRAM pal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805932121
|
|
GYANIRAMpal
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-052-002/57
(DEHRETAAVVAL)
|
1705003052NRG23100720220367122
|
10/07/2022
|
Shri lal
|
1705003052WL011592
|
Shri lal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805932121
|
|
Shrilal
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-052-002/86
(DEHRETAAVVAL)
|
1705003052NRG23100720220367205
|
10/07/2022
|
Kailash
|
1705003052WL011595
|
Kailash
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805932121
|
|
Kailash
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-052-002/99
(DEHRETAAVVAL)
|
1705003052NRG23100720220367209
|
10/07/2022
|
gomabai
|
1705003052WL011595
|
gomabai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805932121
|
|
gomabai
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-057-002/155
(TORIAKHURD)
|
1705003057NRG23100720220366743
|
10/07/2022
|
Janved
|
1705003057WL011568
|
Janved
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805932121
|
|
Janved
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-057-002/211
(TORIAKHURD)
|
1705003057NRG23100720220366744
|
10/07/2022
|
Patiram
|
1705003057WL011568
|
Patiram
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805932121
|
|
Patiram
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-057-002/329
(TORIAKHURD)
|
1705003057NRG23100720220366746
|
10/07/2022
|
Ramratan
|
1705003057WL011568
|
Ramratan
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805932121
|
|
Ramratan
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-023-002/85
(GANIYAR)
|
1705003073NRG23100720220367660
|
10/07/2022
|
DEVPAL
|
1705003073WL011618
|
DEVPAL
|
00419
|
SBIN0030132
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
805932121
|
|
DEVPAL
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-023-002/9
(GANIYAR)
|
1705003073NRG23100720220367518
|
10/07/2022
|
BALLU
|
1705003073WL011611
|
BALLU
|
00419
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805932121
|
|
BALLU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138312
|
138312
|
|
|
|
|
|
|
|
|
116
|
NARWAR
|
MP-05-003-006-002/679
(BAKRAMPUR)
|
1705003006NRG23100720220367102
|
10/07/2022
|
RAMKALI KUSHWAH
|
1705003006WL011590
|
RAMKALI KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805932121
|
|
RAMKALIKUSHWAH
|
(000000)
|
|
117
|
NARWAR
|
MP-05-003-023-002/423
(GANIYAR)
|
1705003073NRG23100720220367668
|
10/07/2022
|
Sonu Singh Parihar
|
1705003073WL011620
|
Sonu Singh Parihar
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
805932121
|
|
SonuSinghParihar
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-023-002/424
(GANIYAR)
|
1705003073NRG23100720220367664
|
10/07/2022
|
Sughar Singh JataV
|
1705003073WL011619
|
Sughar Singh JataV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805932121
|
|
SugharSinghJataV
|
(000000)
|
|
119
|
NARWAR
|
MP-05-003-052-001/106
(DEHRETAAVVAL)
|
1705003052NRG23100720220367165
|
10/07/2022
|
Madhho
|
1705003052WL011595
|
Madhho
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805932121
|
|
Madhho
|
(000000)
|
|
120
|
NARWAR
|
MP-05-003-052-001/355
(DEHRETAAVVAL)
|
1705003052NRG23100720220367170
|
10/07/2022
|
Padam
|
1705003052WL011595
|
Padam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805932121
|
|
Padam
|
(000000)
|
|
121
|
NARWAR
|
MP-05-003-052-001/87-A
(DEHRETAAVVAL)
|
1705003052NRG23100720220367118
|
10/07/2022
|
Balkishan
|
1705003052WL011591
|
Balkishan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805932121
|
|
Balkishan
|
(000000)
|
|
122
|
NARWAR
|
MP-05-003-052-002/61
(DEHRETAAVVAL)
|
1705003052NRG23100720220367201
|
10/07/2022
|
goma
|
1705003052WL011595
|
goma
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805932121
|
|
goma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
123
|
NARWAR
|
MP-05-003-023-002/284
(GANIYAR)
|
1705003073NRG23100720220367643
|
10/07/2022
|
rajakumari Baish
|
1705003073WL011617
|
rajakumari Baish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805932121
|
|
rajakumariBaish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
124
|
NARWAR
|
MP-05-003-052-001/345
(DEHRETAAVVAL)
|
1705003052NRG23100720220367168
|
10/07/2022
|
HARIOAM
|
1705003052WL011595
|
HARIOAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805932121
|
|
HARIOAM
|
(000000)
|
|
125
|
NARWAR
|
MP-05-003-052-001/346
(DEHRETAAVVAL)
|
1705003052NRG23100720220367169
|
10/07/2022
|
BHAGWAN SINGH
|
1705003052WL011595
|
BHAGWAN SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
805932121
|
|
BHAGWANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166464
|
166464
|
|
|
|
|
|
|
|