|
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-05-003-034-002/218-B
(FOOLPUR)
|
1705003034NRG23251120220679983
|
25/11/2022
|
Virendra jatav
|
1705003034WL035613
|
Virendra jatav
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
Virendrajatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-034-002/195-A
(FOOLPUR)
|
1705003034NRG23251120220679971
|
25/11/2022
|
Harvansh jatav
|
1705003034WL035613
|
Harvansh jatav
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
Harvanshjatav
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-034-002/195-A
(FOOLPUR)
|
1705003034NRG23251120220679972
|
25/11/2022
|
sushila jatav
|
1705003034WL035613
|
sushila jatav
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
sushilajatav
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-034-002/218-B
(FOOLPUR)
|
1705003034NRG23251120220679984
|
25/11/2022
|
Pooja Jatav
|
1705003034WL035613
|
Pooja Jatav
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
PoojaJatav
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-034-002/252-A
(FOOLPUR)
|
1705003034NRG23251120220679996
|
25/11/2022
|
Aarti Koli
|
1705003034WL035613
|
Aarti Koli
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
AartiKoli
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-039-003/152-A
(BHAINSA)
|
1705003039NRG23251120220680096
|
25/11/2022
|
Lal singh rawat
|
1705003039WL035617
|
Lal singh rawat
|
00168
|
ICIC0001437
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
Lalsinghrawat
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-039-003/152-B
(BHAINSA)
|
1705003039NRG23251120220680097
|
25/11/2022
|
Hemant rawat
|
1705003039WL035617
|
Hemant rawat
|
00168
|
ICIC0001437
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
Hemantrawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
8
|
NARWAR
|
MP-05-003-034-002/319-A
(FOOLPUR)
|
1705003034NRG23251120220680016
|
25/11/2022
|
Upendra Rawat
|
1705003034WL035613
|
Upendra Rawat
|
00176
|
IDIB000K598
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
UpendraRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
9
|
NARWAR
|
MP-05-003-039-003/23-B
(BHAINSA)
|
1705003039NRG23251120220680108
|
25/11/2022
|
Mukkhi
|
1705003039WL035617
|
Mukkhi
|
00354
|
PUNB0059900
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
Mukkhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
10
|
NARWAR
|
MP-05-003-039-003/299
(BHAINSA)
|
1705003039NRG23251120220680127
|
25/11/2022
|
RENU tiwari
|
1705003039WL035618
|
RENU tiwari
|
00415
|
SBIN0010537
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
RENUtiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
11
|
NARWAR
|
MP-05-003-019-002/314
(KODHER)
|
1705003019NRG23251120220680687
|
25/11/2022
|
Lakhan Singh Kushwah
|
1705003019WL035652
|
Lakhan Singh Kushwah
|
00415
|
SBIN0010852
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
LakhanSinghKushwah
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-019-002/316
(KODHER)
|
1705003019NRG23251120220680691
|
25/11/2022
|
Kalyan Singh Baghel
|
1705003019WL035652
|
Kalyan Singh Baghel
|
00415
|
SBIN0010852
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
KalyanSinghBaghel
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-019-002/317
(KODHER)
|
1705003019NRG23251120220680693
|
25/11/2022
|
Sahab Singh Baghel
|
1705003019WL035652
|
Sahab Singh Baghel
|
00415
|
SBIN0010852
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
SahabSinghBaghel
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-019-002/318
(KODHER)
|
1705003019NRG23251120220680695
|
25/11/2022
|
Ramdayal Kushwah
|
1705003019WL035652
|
Ramdayal Kushwah
|
00415
|
SBIN0010852
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
RamdayalKushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
15
|
NARWAR
|
MP-05-003-019-002/19-A
(KODHER)
|
1705003019NRG23251120220680668
|
25/11/2022
|
Gayatri
|
1705003019WL035652
|
Gayatri
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
Gayatri
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-019-002/19-A
(KODHER)
|
1705003019NRG23251120220680667
|
25/11/2022
|
Ramniwas kushwaha
|
1705003019WL035652
|
Ramniwas kushwaha
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
Ramniwaskushwaha
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-019-002/200
(KODHER)
|
1705003019NRG23251120220680669
|
25/11/2022
|
SUBHADRA BAI KUSHWAH
|
1705003019WL035652
|
SUBHADRA BAI KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
SUBHADRABAIKUSHWAH
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-019-002/302
(KODHER)
|
1705003019NRG23251120220680670
|
25/11/2022
|
Laxman Singh Kushwah
|
1705003019WL035652
|
Laxman Singh Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
LaxmanSinghKushwah
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-019-002/302
(KODHER)
|
1705003019NRG23251120220680671
|
25/11/2022
|
Ramdei Kushwah
|
1705003019WL035652
|
Ramdei Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
RamdeiKushwah
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-019-002/303
(KODHER)
|
1705003019NRG23251120220680672
|
25/11/2022
|
Ram Singh Kushwah
|
1705003019WL035652
|
Ram Singh Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
RamSinghKushwah
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-019-002/303
(KODHER)
|
1705003019NRG23251120220680673
|
25/11/2022
|
Vimla Bai Kushwah
|
1705003019WL035652
|
Vimla Bai Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
VimlaBaiKushwah
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-019-002/304
(KODHER)
|
1705003019NRG23251120220680674
|
25/11/2022
|
Kamal Singh
|
1705003019WL035652
|
Kamal Singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
KamalSingh
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-019-002/304
(KODHER)
|
1705003019NRG23251120220680675
|
25/11/2022
|
Keshav Kushwah
|
1705003019WL035652
|
Keshav Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
KeshavKushwah
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-019-002/304
(KODHER)
|
1705003019NRG23251120220680676
|
25/11/2022
|
Usha Bai Kushwah
|
1705003019WL035652
|
Usha Bai Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
UshaBaiKushwah
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-019-002/305
(KODHER)
|
1705003019NRG23251120220680677
|
25/11/2022
|
Babeeta Kushwah
|
1705003019WL035652
|
Babeeta Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
BabeetaKushwah
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-019-002/306
(KODHER)
|
1705003019NRG23251120220680678
|
25/11/2022
|
Naval Singh Baghel
|
1705003019WL035652
|
Naval Singh Baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
NavalSinghBaghel
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-019-002/306
(KODHER)
|
1705003019NRG23251120220680679
|
25/11/2022
|
Sukhbati Baghel
|
1705003019WL035652
|
Sukhbati Baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
SukhbatiBaghel
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-019-002/309
(KODHER)
|
1705003019NRG23251120220680681
|
25/11/2022
|
Mitti
|
1705003019WL035652
|
Mitti
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
Mitti
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-019-002/31-A
(KODHER)
|
1705003019NRG23251120220680682
|
25/11/2022
|
Harcharan singh kushwaha
|
1705003019WL035652
|
Harcharan singh kushwaha
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
Harcharansinghkushwaha
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-019-002/312
(KODHER)
|
1705003019NRG23251120220680683
|
25/11/2022
|
Mulayam Singh
|
1705003019WL035652
|
Mulayam Singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
MulayamSingh
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-019-002/313
(KODHER)
|
1705003019NRG23251120220680686
|
25/11/2022
|
Rajnee Kushwah
|
1705003019WL035652
|
Rajnee Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
RajneeKushwah
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-019-002/313
(KODHER)
|
1705003019NRG23251120220680685
|
25/11/2022
|
Sunil Singh
|
1705003019WL035652
|
Sunil Singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
SunilSingh
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-019-002/314
(KODHER)
|
1705003019NRG23251120220680688
|
25/11/2022
|
Geeta Kushwah
|
1705003019WL035652
|
Geeta Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
GeetaKushwah
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-019-002/315
(KODHER)
|
1705003019NRG23251120220680689
|
25/11/2022
|
Shyamlal Kushwah
|
1705003019WL035652
|
Shyamlal Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
ShyamlalKushwah
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-019-002/316
(KODHER)
|
1705003019NRG23251120220680692
|
25/11/2022
|
Rajkumari Baghel
|
1705003019WL035652
|
Rajkumari Baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
RajkumariBaghel
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-019-002/319
(KODHER)
|
1705003019NRG23251120220680696
|
25/11/2022
|
Munni Kushwah
|
1705003019WL035652
|
Munni Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
MunniKushwah
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-019-002/320
(KODHER)
|
1705003019NRG23251120220680697
|
25/11/2022
|
Raju
|
1705003019WL035652
|
Raju
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
Raju
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-019-002/320
(KODHER)
|
1705003019NRG23251120220680698
|
25/11/2022
|
Reena Baghel
|
1705003019WL035652
|
Reena Baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
ReenaBaghel
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-019-002/57-B
(KODHER)
|
1705003019NRG23251120220680701
|
25/11/2022
|
lakhan SINGH KUSHWAH
|
1705003019WL035652
|
lakhan SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
lakhanSINGHKUSHWAH
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-019-002/57-B
(KODHER)
|
1705003019NRG23251120220680702
|
25/11/2022
|
LATA KUSHWAH
|
1705003019WL035652
|
LATA KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
LATAKUSHWAH
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-023-002/276
(GANIYAR)
|
1705003073NRG23251120220679790
|
25/11/2022
|
URMILA JAAV
|
1705003073WL035592
|
URMILA JAAV
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
URMILAJAAV
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-034-002/108-A
(FOOLPUR)
|
1705003034NRG23251120220679949
|
25/11/2022
|
Amar Singh Koli
|
1705003034WL035613
|
Amar Singh Koli
|
00415
|
SBIN0030132
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628238236
|
No Such Account
|
|
|
|
43
|
NARWAR
|
MP-05-003-034-002/108-A
(FOOLPUR)
|
1705003034NRG23251120220679950
|
25/11/2022
|
Sangeeta Koli
|
1705003034WL035613
|
Sangeeta Koli
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
SangeetaKoli
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-034-002/133-D
(FOOLPUR)
|
1705003034NRG23251120220679951
|
25/11/2022
|
SONU KOLI
|
1705003034WL035613
|
SONU KOLI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
SONUKOLI
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-034-002/149-A
(FOOLPUR)
|
1705003034NRG23251120220679954
|
25/11/2022
|
Rajkumari Jatav
|
1705003034WL035613
|
Rajkumari Jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
RajkumariJatav
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-034-002/177-A
(FOOLPUR)
|
1705003034NRG23251120220679955
|
25/11/2022
|
MAHENDRA JATAV
|
1705003034WL035613
|
MAHENDRA JATAV
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
MAHENDRAJATAV
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-034-002/177-A
(FOOLPUR)
|
1705003034NRG23251120220679956
|
25/11/2022
|
Narani jatav
|
1705003034WL035613
|
Narani jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
Naranijatav
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-034-002/187-B
(FOOLPUR)
|
1705003034NRG23251120220679963
|
25/11/2022
|
Dheeraj Koli
|
1705003034WL035613
|
Dheeraj Koli
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
DheerajKoli
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-034-002/188-A
(FOOLPUR)
|
1705003034NRG23251120220679966
|
25/11/2022
|
Panccho Koli
|
1705003034WL035613
|
Panccho Koli
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
PancchoKoli
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-034-002/192-A
(FOOLPUR)
|
1705003034NRG23251120220679967
|
25/11/2022
|
Veeru Jatav
|
1705003034WL035613
|
Veeru Jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
VeeruJatav
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-034-002/193-A
(FOOLPUR)
|
1705003034NRG23251120220679969
|
25/11/2022
|
Gyan singh Jatav
|
1705003034WL035613
|
Gyan singh Jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
GyansinghJatav
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-034-002/193-A
(FOOLPUR)
|
1705003034NRG23251120220679970
|
25/11/2022
|
Sunita Jatav
|
1705003034WL035613
|
Sunita Jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
SunitaJatav
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-034-002/199-B
(FOOLPUR)
|
1705003034NRG23251120220679973
|
25/11/2022
|
uttam Jatav
|
1705003034WL035613
|
uttam Jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
uttamJatav
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-034-002/207-A
(FOOLPUR)
|
1705003034NRG23251120220679975
|
25/11/2022
|
BHANUPRAKASH
|
1705003034WL035613
|
BHANUPRAKASH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
BHANUPRAKASH
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-034-002/207-A
(FOOLPUR)
|
1705003034NRG23251120220679976
|
25/11/2022
|
Laxmi Jha
|
1705003034WL035613
|
Laxmi Jha
|
00415
|
SBIN0030132
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628238236
|
Account closed
|
|
|
|
56
|
NARWAR
|
MP-05-003-034-002/213-A
(FOOLPUR)
|
1705003034NRG23251120220679977
|
25/11/2022
|
beer singh Koli
|
1705003034WL035613
|
beer singh Koli
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
beersinghKoli
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-034-002/213-A
(FOOLPUR)
|
1705003034NRG23251120220679978
|
25/11/2022
|
boby Koli
|
1705003034WL035613
|
boby Koli
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
bobyKoli
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-034-002/215-A
(FOOLPUR)
|
1705003034NRG23251120220679980
|
25/11/2022
|
Lalita jatav
|
1705003034WL035613
|
Lalita jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
Lalitajatav
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-034-002/218-A
(FOOLPUR)
|
1705003034NRG23251120220679981
|
25/11/2022
|
Amar Singh Jatav
|
1705003034WL035613
|
Amar Singh Jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
AmarSinghJatav
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-034-002/218-A
(FOOLPUR)
|
1705003034NRG23251120220679982
|
25/11/2022
|
kala bai Jatav
|
1705003034WL035613
|
kala bai Jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
kalabaiJatav
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-034-002/221-A
(FOOLPUR)
|
1705003034NRG23251120220679987
|
25/11/2022
|
gajraj singh
|
1705003034WL035613
|
gajraj singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
gajrajsingh
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-034-002/221-A
(FOOLPUR)
|
1705003034NRG23251120220679988
|
25/11/2022
|
sunita
|
1705003034WL035613
|
sunita
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
sunita
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-034-002/224-B
(FOOLPUR)
|
1705003034NRG23251120220679989
|
25/11/2022
|
Nagesh Rawat
|
1705003034WL035613
|
Nagesh Rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
NageshRawat
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-034-002/224-B
(FOOLPUR)
|
1705003034NRG23251120220679990
|
25/11/2022
|
Nisha Rawat
|
1705003034WL035613
|
Nisha Rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
NishaRawat
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-034-002/226-A
(FOOLPUR)
|
1705003034NRG23251120220679992
|
25/11/2022
|
ANITA SEN
|
1705003034WL035613
|
ANITA SEN
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
ANITASEN
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-034-002/226-A
(FOOLPUR)
|
1705003034NRG23251120220679991
|
25/11/2022
|
SURENDRA SEN
|
1705003034WL035613
|
SURENDRA SEN
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
SURENDRASEN
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-034-002/252-A
(FOOLPUR)
|
1705003034NRG23251120220679995
|
25/11/2022
|
Om Prakash Koli
|
1705003034WL035613
|
Om Prakash Koli
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
OmPrakashKoli
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-034-002/257-A
(FOOLPUR)
|
1705003034NRG23251120220679998
|
25/11/2022
|
Anguri jatav
|
1705003034WL035613
|
Anguri jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
Angurijatav
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-034-002/257-A
(FOOLPUR)
|
1705003034NRG23251120220679997
|
25/11/2022
|
Harilal jatav
|
1705003034WL035613
|
Harilal jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
Harilaljatav
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-034-002/262-A
(FOOLPUR)
|
1705003034NRG23251120220679999
|
25/11/2022
|
matadeen Rawat
|
1705003034WL035613
|
matadeen Rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
matadeenRawat
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-034-002/269-A
(FOOLPUR)
|
1705003034NRG23251120220680003
|
25/11/2022
|
Madan
|
1705003034WL035613
|
Madan
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
Madan
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-034-002/277-B
(FOOLPUR)
|
1705003034NRG23251120220680005
|
25/11/2022
|
Goura jatav
|
1705003034WL035613
|
Goura jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
Gourajatav
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-034-002/277-B
(FOOLPUR)
|
1705003034NRG23251120220680004
|
25/11/2022
|
Nainu Jatav
|
1705003034WL035613
|
Nainu Jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
NainuJatav
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-034-002/282-A
(FOOLPUR)
|
1705003034NRG23251120220680006
|
25/11/2022
|
Kamal Kishor dhobi
|
1705003034WL035613
|
Kamal Kishor dhobi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
KamalKishordhobi
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-034-002/282-A
(FOOLPUR)
|
1705003034NRG23251120220680007
|
25/11/2022
|
MANEESHA RAJAK
|
1705003034WL035613
|
MANEESHA RAJAK
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
MANEESHARAJAK
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-034-002/283-A
(FOOLPUR)
|
1705003034NRG23251120220680009
|
25/11/2022
|
Foolwati Koli
|
1705003034WL035613
|
Foolwati Koli
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
FoolwatiKoli
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-034-002/283-A
(FOOLPUR)
|
1705003034NRG23251120220680008
|
25/11/2022
|
Kunwar pal Koli
|
1705003034WL035613
|
Kunwar pal Koli
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
KunwarpalKoli
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-034-002/288-A
(FOOLPUR)
|
1705003034NRG23251120220680010
|
25/11/2022
|
Natthu jatav
|
1705003034WL035613
|
Natthu jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
Natthujatav
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-034-002/288-A
(FOOLPUR)
|
1705003034NRG23251120220680011
|
25/11/2022
|
Parvati jatav
|
1705003034WL035613
|
Parvati jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
Parvatijatav
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-034-002/313-A
(FOOLPUR)
|
1705003034NRG23251120220680012
|
25/11/2022
|
Gajendra Rawat
|
1705003034WL035613
|
Gajendra Rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
GajendraRawat
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-034-002/313-B
(FOOLPUR)
|
1705003034NRG23251120220680014
|
25/11/2022
|
ramhet Rawat
|
1705003034WL035613
|
ramhet Rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
ramhetRawat
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-034-002/313-B
(FOOLPUR)
|
1705003034NRG23251120220680015
|
25/11/2022
|
Usha Rawat
|
1705003034WL035613
|
Usha Rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628238236
|
Account closed
|
|
|
|
83
|
NARWAR
|
MP-05-003-034-002/320-A
(FOOLPUR)
|
1705003034NRG23251120220680018
|
25/11/2022
|
Jagdish Rawat
|
1705003034WL035613
|
Jagdish Rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
JagdishRawat
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-034-002/337-A
(FOOLPUR)
|
1705003034NRG23251120220680021
|
25/11/2022
|
mamta rawat
|
1705003034WL035613
|
mamta rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
mamtarawat
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-034-002/337-B
(FOOLPUR)
|
1705003034NRG23251120220680023
|
25/11/2022
|
varsha rawat
|
1705003034WL035613
|
varsha rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
varsharawat
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-034-002/345-B
(FOOLPUR)
|
1705003034NRG23251120220680029
|
25/11/2022
|
Doulat singh Rawat
|
1705003034WL035613
|
Doulat singh Rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
DoulatsinghRawat
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-034-002/345-B
(FOOLPUR)
|
1705003034NRG23251120220680030
|
25/11/2022
|
Rajkumari
|
1705003034WL035613
|
Rajkumari
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
Rajkumari
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-034-002/366-A
(FOOLPUR)
|
1705003034NRG23251120220680031
|
25/11/2022
|
Dhanpal Jatav
|
1705003034WL035613
|
Dhanpal Jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
DhanpalJatav
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-034-002/366-A
(FOOLPUR)
|
1705003034NRG23251120220680032
|
25/11/2022
|
Sharda Jatav
|
1705003034WL035613
|
Sharda Jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
ShardaJatav
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-034-002/398
(FOOLPUR)
|
1705003034NRG23251120220680033
|
25/11/2022
|
Nahar Singh koli
|
1705003034WL035613
|
Nahar Singh koli
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
NaharSinghkoli
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-034-002/398
(FOOLPUR)
|
1705003034NRG23251120220680034
|
25/11/2022
|
SUMAN BAI KOLI
|
1705003034WL035613
|
SUMAN BAI KOLI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
SUMANBAIKOLI
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-034-002/51-A
(FOOLPUR)
|
1705003034NRG23251120220680035
|
25/11/2022
|
Ganesha Koli
|
1705003034WL035613
|
Ganesha Koli
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
GaneshaKoli
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-034-002/51-A
(FOOLPUR)
|
1705003034NRG23251120220680036
|
25/11/2022
|
Lalita Koli
|
1705003034WL035613
|
Lalita Koli
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
LalitaKoli
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-039-003/121-B
(BHAINSA)
|
1705003039NRG23251120220680120
|
25/11/2022
|
balram tiwari
|
1705003039WL035618
|
balram tiwari
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
balramtiwari
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-039-003/135
(BHAINSA)
|
1705003039NRG23251120220680121
|
25/11/2022
|
Mulayam
|
1705003039WL035618
|
Mulayam
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
Mulayam
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-039-003/246
(BHAINSA)
|
1705003039NRG23251120220680123
|
25/11/2022
|
pratap jatav
|
1705003039WL035618
|
pratap jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
pratapjatav
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-039-003/246
(BHAINSA)
|
1705003039NRG23251120220680124
|
25/11/2022
|
saguntla jatav
|
1705003039WL035618
|
saguntla jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
saguntlajatav
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-039-003/25
(BHAINSA)
|
1705003039NRG23251120220680125
|
25/11/2022
|
Sudhir singh
|
1705003039WL035618
|
Sudhir singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
Sudhirsingh
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-039-003/32
(BHAINSA)
|
1705003039NRG23251120220680129
|
25/11/2022
|
Jasvant
|
1705003039WL035618
|
Jasvant
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
Jasvant
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104040
|
104040
|
|
|
|
|
|
|
|
|
100
|
NARWAR
|
MP-05-003-019-002/312
(KODHER)
|
1705003019NRG23251120220680684
|
25/11/2022
|
Rati Bai Kushwah
|
1705003019WL035652
|
Rati Bai Kushwah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
RatiBaiKushwah
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-034-002/187-A
(FOOLPUR)
|
1705003034NRG23251120220679961
|
25/11/2022
|
Dwarka Koli
|
1705003034WL035613
|
Dwarka Koli
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
DwarkaKoli
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-034-002/187-A
(FOOLPUR)
|
1705003034NRG23251120220679962
|
25/11/2022
|
Vidya Koli
|
1705003034WL035613
|
Vidya Koli
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
VidyaKoli
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-034-002/187-B
(FOOLPUR)
|
1705003034NRG23251120220679964
|
25/11/2022
|
pooja Koli
|
1705003034WL035613
|
pooja Koli
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
poojaKoli
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-034-002/188-A
(FOOLPUR)
|
1705003034NRG23251120220679965
|
25/11/2022
|
Lalaram koli
|
1705003034WL035613
|
Lalaram koli
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
Lalaramkoli
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-034-002/215-A
(FOOLPUR)
|
1705003034NRG23251120220679979
|
25/11/2022
|
Chhote Lal jatav
|
1705003034WL035613
|
Chhote Lal jatav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
ChhoteLaljatav
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-034-002/262-A
(FOOLPUR)
|
1705003034NRG23251120220680000
|
25/11/2022
|
Kalpana Rawat
|
1705003034WL035613
|
Kalpana Rawat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
KalpanaRawat
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-034-002/264-A
(FOOLPUR)
|
1705003034NRG23251120220680002
|
25/11/2022
|
anita
|
1705003034WL035613
|
anita
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
anita
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-034-002/264-A
(FOOLPUR)
|
1705003034NRG23251120220680001
|
25/11/2022
|
Udaybhan Rawat
|
1705003034WL035613
|
Udaybhan Rawat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
UdaybhanRawat
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-034-002/313-A
(FOOLPUR)
|
1705003034NRG23251120220680013
|
25/11/2022
|
Reena Rawat
|
1705003034WL035613
|
Reena Rawat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628238236
|
No Such Account
|
|
|
|
110
|
NARWAR
|
MP-05-003-034-002/319-A
(FOOLPUR)
|
1705003034NRG23251120220680017
|
25/11/2022
|
Rammurti
|
1705003034WL035613
|
Rammurti
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
Rammurti
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-034-002/320-A
(FOOLPUR)
|
1705003034NRG23251120220680019
|
25/11/2022
|
Kala Bai Rawat
|
1705003034WL035613
|
Kala Bai Rawat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
KalaBaiRawat
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-034-002/71-A
(FOOLPUR)
|
1705003034NRG23251120220680039
|
25/11/2022
|
DEVENDRA JHA
|
1705003034WL035613
|
DEVENDRA JHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
DEVENDRAJHA
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-039-003/156
(BHAINSA)
|
1705003039NRG23251120220680100
|
25/11/2022
|
Dwarikaprasad
|
1705003039WL035617
|
Dwarikaprasad
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
Dwarikaprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
114
|
NARWAR
|
MP-05-003-019-002/309
(KODHER)
|
1705003019NRG23251120220680680
|
25/11/2022
|
Kok Singh Kushwah
|
1705003019WL035652
|
Kok Singh Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
KokSinghKushwah
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-019-002/315
(KODHER)
|
1705003019NRG23251120220680690
|
25/11/2022
|
Premavati Bai Kushwah
|
1705003019WL035652
|
Premavati Bai Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
PremavatiBaiKushwah
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-019-002/317
(KODHER)
|
1705003019NRG23251120220680694
|
25/11/2022
|
Saroj Baghel
|
1705003019WL035652
|
Saroj Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
SarojBaghel
|
(000000)
|
|
117
|
NARWAR
|
MP-05-003-019-002/321
(KODHER)
|
1705003019NRG23251120220680699
|
25/11/2022
|
Badam Singh
|
1705003019WL035652
|
Badam Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
BadamSingh
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-019-002/321
(KODHER)
|
1705003019NRG23251120220680700
|
25/11/2022
|
Saguna Bai Kushwah
|
1705003019WL035652
|
Saguna Bai Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
SagunaBaiKushwah
|
(000000)
|
|
119
|
NARWAR
|
MP-05-003-023-002/329
(GANIYAR)
|
1705003073NRG23251120220679791
|
25/11/2022
|
Mahindra singh baish
|
1705003073WL035592
|
Mahindra singh baish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
Mahindrasinghbaish
|
(000000)
|
|
120
|
NARWAR
|
MP-05-003-034-002/149-A
(FOOLPUR)
|
1705003034NRG23251120220679953
|
25/11/2022
|
Ramsevak jatav
|
1705003034WL035613
|
Ramsevak jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
Ramsevakjatav
|
(000000)
|
|
121
|
NARWAR
|
MP-05-003-034-002/185-B
(FOOLPUR)
|
1705003034NRG23251120220679958
|
25/11/2022
|
RANI
|
1705003034WL035613
|
RANI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
RANI
|
(000000)
|
|
122
|
NARWAR
|
MP-05-003-034-002/185-B
(FOOLPUR)
|
1705003034NRG23251120220679957
|
25/11/2022
|
VEERENDRA RAWAT
|
1705003034WL035613
|
VEERENDRA RAWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
VEERENDRARAWAT
|
(000000)
|
|
123
|
NARWAR
|
MP-05-003-034-002/185-C
(FOOLPUR)
|
1705003034NRG23251120220679959
|
25/11/2022
|
Bijendra Rawat
|
1705003034WL035613
|
Bijendra Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
BijendraRawat
|
(000000)
|
|
124
|
NARWAR
|
MP-05-003-034-002/185-C
(FOOLPUR)
|
1705003034NRG23251120220679960
|
25/11/2022
|
Macchla
|
1705003034WL035613
|
Macchla
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
Macchla
|
(000000)
|
|
125
|
NARWAR
|
MP-05-003-034-002/192-A
(FOOLPUR)
|
1705003034NRG23251120220679968
|
25/11/2022
|
suman Jatav
|
1705003034WL035613
|
suman Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
sumanJatav
|
(000000)
|
|
126
|
NARWAR
|
MP-05-003-034-002/199-B
(FOOLPUR)
|
1705003034NRG23251120220679974
|
25/11/2022
|
Rinki Jatav
|
1705003034WL035613
|
Rinki Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
RinkiJatav
|
(000000)
|
|
127
|
NARWAR
|
MP-05-003-034-002/337-A
(FOOLPUR)
|
1705003034NRG23251120220680020
|
25/11/2022
|
rajendra singh rawat
|
1705003034WL035613
|
rajendra singh rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
rajendrasinghrawat
|
(000000)
|
|
128
|
NARWAR
|
MP-05-003-034-002/337-B
(FOOLPUR)
|
1705003034NRG23251120220680022
|
25/11/2022
|
satendra singh rawat
|
1705003034WL035613
|
satendra singh rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
satendrasinghrawat
|
(000000)
|
|
129
|
NARWAR
|
MP-05-003-034-002/337-C
(FOOLPUR)
|
1705003034NRG23251120220680024
|
25/11/2022
|
jitendra rawat
|
1705003034WL035613
|
jitendra rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
jitendrarawat
|
(000000)
|
|
130
|
NARWAR
|
MP-05-003-034-002/337-C
(FOOLPUR)
|
1705003034NRG23251120220680025
|
25/11/2022
|
pooja rawat
|
1705003034WL035613
|
pooja rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
poojarawat
|
(000000)
|
|
131
|
NARWAR
|
MP-05-003-034-002/339-A
(FOOLPUR)
|
1705003034NRG23251120220680027
|
25/11/2022
|
POONAM
|
1705003034WL035613
|
POONAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
POONAM
|
(000000)
|
|
132
|
NARWAR
|
MP-05-003-034-002/339-A
(FOOLPUR)
|
1705003034NRG23251120220680026
|
25/11/2022
|
SANJAY SINGH RAWAT
|
1705003034WL035613
|
SANJAY SINGH RAWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
SANJAYSINGHRAWAT
|
(000000)
|
|
133
|
NARWAR
|
MP-05-003-034-002/339-B
(FOOLPUR)
|
1705003034NRG23251120220680028
|
25/11/2022
|
Somesh
|
1705003034WL035613
|
Somesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
Somesh
|
(000000)
|
|
134
|
NARWAR
|
MP-05-003-034-002/70-B
(FOOLPUR)
|
1705003034NRG23251120220680037
|
25/11/2022
|
Bhupendra
|
1705003034WL035613
|
Bhupendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
Bhupendra
|
(000000)
|
|
135
|
NARWAR
|
MP-05-003-034-002/70-B
(FOOLPUR)
|
1705003034NRG23251120220680038
|
25/11/2022
|
Manisha
|
1705003034WL035613
|
Manisha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
Manisha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26928
|
26928
|
|
|
|
|
|
|
|
|
136
|
NARWAR
|
MP-05-003-034-002/218-C
(FOOLPUR)
|
1705003034NRG23251120220679985
|
25/11/2022
|
narendra
|
1705003034WL035613
|
narendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
narendra
|
(000000)
|
|
137
|
NARWAR
|
MP-05-003-034-002/218-C
(FOOLPUR)
|
1705003034NRG23251120220679986
|
25/11/2022
|
poonam
|
1705003034WL035613
|
poonam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
poonam
|
(000000)
|
|
138
|
NARWAR
|
MP-05-003-034-002/229-B
(FOOLPUR)
|
1705003034NRG23251120220679993
|
25/11/2022
|
hardas
|
1705003034WL035613
|
hardas
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
hardas
|
(000000)
|
|
139
|
NARWAR
|
MP-05-003-034-002/229-B
(FOOLPUR)
|
1705003034NRG23251120220679994
|
25/11/2022
|
reeta
|
1705003034WL035613
|
reeta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
reeta
|
(000000)
|
|
140
|
NARWAR
|
MP-05-003-039-001/231
(BHAINSA)
|
1705003039NRG23251120220680073
|
25/11/2022
|
BRIJ BAI
|
1705003039WL035617
|
BRIJ BAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
BRIJBAI
|
(000000)
|
|
141
|
NARWAR
|
MP-05-003-039-001/233
(BHAINSA)
|
1705003039NRG23251120220680074
|
25/11/2022
|
VISHESH RAWAT
|
1705003039WL035617
|
VISHESH RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
VISHESHRAWAT
|
(000000)
|
|
142
|
NARWAR
|
MP-05-003-039-001/236
(BHAINSA)
|
1705003039NRG23251120220680075
|
25/11/2022
|
PADAM SINGH RAWAT
|
1705003039WL035617
|
PADAM SINGH RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
PADAMSINGHRAWAT
|
(000000)
|
|
143
|
NARWAR
|
MP-05-003-039-001/3-A
(BHAINSA)
|
1705003039NRG23251120220680076
|
25/11/2022
|
suman
|
1705003039WL035617
|
suman
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
suman
|
(000000)
|
|
144
|
NARWAR
|
MP-05-003-039-001/58-A
(BHAINSA)
|
1705003039NRG23251120220680077
|
25/11/2022
|
kallo
|
1705003039WL035617
|
kallo
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
kallo
|
(000000)
|
|
145
|
NARWAR
|
MP-05-003-039-001/62-A
(BHAINSA)
|
1705003039NRG23251120220680079
|
25/11/2022
|
kitab
|
1705003039WL035617
|
kitab
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
kitab
|
(000000)
|
|
146
|
NARWAR
|
MP-05-003-039-001/7-A
(BHAINSA)
|
1705003039NRG23251120220680081
|
25/11/2022
|
raju banskar
|
1705003039WL035617
|
raju banskar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
rajubanskar
|
(000000)
|
|
147
|
NARWAR
|
MP-05-003-039-001/79-A
(BHAINSA)
|
1705003039NRG23251120220680082
|
25/11/2022
|
rambaran
|
1705003039WL035617
|
rambaran
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
rambaran
|
(000000)
|
|
148
|
NARWAR
|
MP-05-003-039-003/110-A
(BHAINSA)
|
1705003039NRG23251120220680084
|
25/11/2022
|
Ravi
|
1705003039WL035617
|
Ravi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
Ravi
|
(000000)
|
|
149
|
NARWAR
|
MP-05-003-039-003/112-B
(BHAINSA)
|
1705003039NRG23251120220680085
|
25/11/2022
|
Dharmendra patwa
|
1705003039WL035617
|
Dharmendra patwa
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
Dharmendrapatwa
|
(000000)
|
|
150
|
NARWAR
|
MP-05-003-039-003/115-C
(BHAINSA)
|
1705003039NRG23251120220680086
|
25/11/2022
|
bramjeet chohab
|
1705003039WL035617
|
bramjeet chohab
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
bramjeetchohab
|
(000000)
|
|
151
|
NARWAR
|
MP-05-003-039-003/117-B
(BHAINSA)
|
1705003039NRG23251120220680087
|
25/11/2022
|
Puspa rawat
|
1705003039WL035617
|
Puspa rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
Pusparawat
|
(000000)
|
|
152
|
NARWAR
|
MP-05-003-039-003/117-D
(BHAINSA)
|
1705003039NRG23251120220680088
|
25/11/2022
|
Sushil rawat
|
1705003039WL035617
|
Sushil rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
Sushilrawat
|
(000000)
|
|
153
|
NARWAR
|
MP-05-003-039-003/13-A
(BHAINSA)
|
1705003039NRG23251120220680089
|
25/11/2022
|
Gajendra chuhan
|
1705003039WL035617
|
Gajendra chuhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
Gajendrachuhan
|
(000000)
|
|
154
|
NARWAR
|
MP-05-003-039-003/132-A
(BHAINSA)
|
1705003039NRG23251120220680090
|
25/11/2022
|
gabber singh
|
1705003039WL035617
|
gabber singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
gabbersingh
|
(000000)
|
|
155
|
NARWAR
|
MP-05-003-039-003/150-B
(BHAINSA)
|
1705003039NRG23251120220680095
|
25/11/2022
|
Lokendra rawat
|
1705003039WL035617
|
Lokendra rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
Lokendrarawat
|
(000000)
|
|
156
|
NARWAR
|
MP-05-003-039-003/170-B
(BHAINSA)
|
1705003039NRG23251120220680104
|
25/11/2022
|
imrat rawat
|
1705003039WL035617
|
imrat rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
imratrawat
|
(000000)
|
|
157
|
NARWAR
|
MP-05-003-039-003/170-D
(BHAINSA)
|
1705003039NRG23251120220680105
|
25/11/2022
|
Rajan singh
|
1705003039WL035617
|
Rajan singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
Rajansingh
|
(000000)
|
|
158
|
NARWAR
|
MP-05-003-039-003/18-B
(BHAINSA)
|
1705003039NRG23251120220680106
|
25/11/2022
|
Dharmendra
|
1705003039WL035617
|
Dharmendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
Dharmendra
|
(000000)
|
|
159
|
NARWAR
|
MP-05-003-039-003/18-C
(BHAINSA)
|
1705003039NRG23251120220680107
|
25/11/2022
|
Pavan
|
1705003039WL035617
|
Pavan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
Pavan
|
(000000)
|
|
160
|
NARWAR
|
MP-05-003-039-003/25-A
(BHAINSA)
|
1705003039NRG23251120220680110
|
25/11/2022
|
Santosh
|
1705003039WL035617
|
Santosh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
Santosh
|
(000000)
|
|
161
|
NARWAR
|
MP-05-003-039-003/25-B
(BHAINSA)
|
1705003039NRG23251120220680111
|
25/11/2022
|
Laxmi
|
1705003039WL035617
|
Laxmi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
Laxmi
|
(000000)
|
|
162
|
NARWAR
|
MP-05-003-039-003/27-B
(BHAINSA)
|
1705003039NRG23251120220680112
|
25/11/2022
|
MONU
|
1705003039WL035617
|
MONU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
MONU
|
(000000)
|
|
163
|
NARWAR
|
MP-05-003-039-003/275
(BHAINSA)
|
1705003039NRG23251120220680113
|
25/11/2022
|
RADHA
|
1705003039WL035617
|
RADHA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
RADHA
|
(000000)
|
|
164
|
NARWAR
|
MP-05-003-039-003/276
(BHAINSA)
|
1705003039NRG23251120220680114
|
25/11/2022
|
RICHA BHARTI
|
1705003039WL035617
|
RICHA BHARTI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
RICHABHARTI
|
(000000)
|
|
165
|
NARWAR
|
MP-05-003-039-003/287
(BHAINSA)
|
1705003039NRG23251120220680126
|
25/11/2022
|
VEER SINGH RAWAT
|
1705003039WL035618
|
VEER SINGH RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
VEERSINGHRAWAT
|
(000000)
|
|
166
|
NARWAR
|
MP-05-003-039-003/31-B
(BHAINSA)
|
1705003039NRG23251120220680128
|
25/11/2022
|
ANITA
|
1705003039WL035618
|
ANITA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
ANITA
|
(000000)
|
|
167
|
NARWAR
|
MP-05-003-039-003/34-C
(BHAINSA)
|
1705003039NRG23251120220680130
|
25/11/2022
|
Khuman
|
1705003039WL035618
|
Khuman
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
Khuman
|
(000000)
|
|
168
|
NARWAR
|
MP-05-003-039-003/35-A
(BHAINSA)
|
1705003039NRG23251120220680131
|
25/11/2022
|
Ravi
|
1705003039WL035618
|
Ravi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
Ravi
|
(000000)
|
|
169
|
NARWAR
|
MP-05-003-039-003/84-A
(BHAINSA)
|
1705003039NRG23251120220680133
|
25/11/2022
|
Mahendra rawat
|
1705003039WL035618
|
Mahendra rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
Mahendrarawat
|
(000000)
|
|
170
|
NARWAR
|
MP-05-003-039-003/9-A
(BHAINSA)
|
1705003039NRG23251120220680134
|
25/11/2022
|
mohan singh
|
1705003039WL035618
|
mohan singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
mohansingh
|
(000000)
|
|
171
|
NARWAR
|
MP-05-003-039-003/9-A
(BHAINSA)
|
1705003039NRG23251120220680135
|
25/11/2022
|
sunita
|
1705003039WL035618
|
sunita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
sunita
|
(000000)
|
|
172
|
NARWAR
|
MP-05-003-039-003/95-B
(BHAINSA)
|
1705003039NRG23251120220680136
|
25/11/2022
|
Ramkishan rawat
|
1705003039WL035618
|
Ramkishan rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
Ramkishanrawat
|
(000000)
|
|
173
|
NARWAR
|
MP-05-003-039-003/96-C
(BHAINSA)
|
1705003039NRG23251120220680137
|
25/11/2022
|
MAMTA
|
1705003039WL035618
|
MAMTA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
MAMTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
174
|
NARWAR
|
MP-05-003-034-002/133-D
(FOOLPUR)
|
1705003034NRG23251120220679952
|
25/11/2022
|
KIRAN
|
1705003034WL035613
|
KIRAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628238236
|
|
KIRAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212976
|
212976
|
|
|
|
|
|
|
|