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-05-003-049-001/356-D (RAMNAGAR)
|
1705003049NRG23051220220724729
|
05/12/2022
|
JEETENDRA KUSHWAH
|
1705003049WL038923
|
JEETENDRA KUSHWAH
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666305312
|
|
JEETENDRAKUSHWAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-043-001/1276 (DIHAYALA)
|
1705003043NRG23051220220724027
|
05/12/2022
|
Aarti Pathak
|
1705003043WL038884
|
Aarti Pathak
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666305312
|
|
AartiPathak
|
(000000)
|
3
|
NARWAR
|
MP-05-003-049-001/358-A (RAMNAGAR)
|
1705003049NRG23051220220724730
|
05/12/2022
|
ANAND KUSHWAH
|
1705003049WL038923
|
ANAND KUSHWAH
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666305312
|
|
ANANDKUSHWAH
|
(000000)
|
4
|
NARWAR
|
MP-05-003-049-001/361-B (RAMNAGAR)
|
1705003049NRG23051220220724736
|
05/12/2022
|
RAVISHANKAR KUSHWAH
|
1705003049WL038923
|
RAVISHANKAR KUSHWAH
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666305312
|
|
RAVISHANKARKUSHWAH
|
(000000)
|
5
|
NARWAR
|
MP-05-003-049-001/362-A (RAMNAGAR)
|
1705003049NRG23051220220724738
|
05/12/2022
|
LAKSHMI KUSHWAH
|
1705003049WL038923
|
LAKSHMI KUSHWAH
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666305312
|
|
LAKSHMIKUSHWAH
|
(000000)
|
6
|
NARWAR
|
MP-05-003-049-001/362-A (RAMNAGAR)
|
1705003049NRG23051220220724737
|
05/12/2022
|
LILAWATI KUSHWAH
|
1705003049WL038923
|
LILAWATI KUSHWAH
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666305312
|
|
LILAWATIKUSHWAH
|
(000000)
|
7
|
NARWAR
|
MP-05-003-049-001/364-A (RAMNAGAR)
|
1705003049NRG23051220220724741
|
05/12/2022
|
MEERA BAI KUSHWAH
|
1705003049WL038923
|
MEERA BAI KUSHWAH
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666305312
|
|
MEERABAIKUSHWAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
8
|
NARWAR
|
MP-05-003-002-001/333-B (KHYAVADA)
|
1705003002NRG23051220220722894
|
05/12/2022
|
AVDHESH ADIWASI
|
1705003002WL038847
|
AVDHESH ADIWASI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666305312
|
|
AVDHESHADIWASI
|
(000000)
|
9
|
NARWAR
|
MP-05-003-007-001/451 (KATHERA)
|
1705003007NRG23051220220721539
|
05/12/2022
|
PUSHPA KUSHWAH
|
1705003007WL038750
|
PUSHPA KUSHWAH
|
00415
|
SBIN0030132
|
204
|
204
|
Processed
|
13/12/2022
|
|
666305312
|
|
PUSHPAKUSHWAH
|
(000000)
|
10
|
NARWAR
|
MP-05-003-040-001/47-A (PAPREDU)
|
1705003040NRG23051220220722576
|
05/12/2022
|
rekha bai jatav
|
1705003040WL038790
|
rekha bai jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
666305312
|
|
rekhabaijatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
11
|
NARWAR
|
MP-05-003-002-001/333-B (KHYAVADA)
|
1705003002NRG23051220220722893
|
05/12/2022
|
RADHA ADIWASI
|
1705003002WL038847
|
RADHA ADIWASI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666305312
|
|
RADHAADIWASI
|
(000000)
|
12
|
NARWAR
|
MP-05-003-049-001/364-A (RAMNAGAR)
|
1705003049NRG23051220220724740
|
05/12/2022
|
HARNAM KUSHWAH
|
1705003049WL038923
|
HARNAM KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666305312
|
|
HARNAMKUSHWAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
13
|
NARWAR
|
MP-05-003-043-001/1210 (DIHAYALA)
|
1705003043NRG23051220220723960
|
05/12/2022
|
Pushpendwa Kewat
|
1705003043WL038884
|
Pushpendwa Kewat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666305312
|
|
PushpendwaKewat
|
(000000)
|
14
|
NARWAR
|
MP-05-003-043-001/1210 (DIHAYALA)
|
1705003043NRG23051220220723961
|
05/12/2022
|
Seema Batham
|
1705003043WL038884
|
Seema Batham
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666305312
|
|
SeemaBatham
|
(000000)
|
15
|
NARWAR
|
MP-05-003-043-001/1211 (DIHAYALA)
|
1705003043NRG23051220220723963
|
05/12/2022
|
Kapoori
|
1705003043WL038884
|
Kapoori
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666305312
|
|
Kapoori
|
(000000)
|
16
|
NARWAR
|
MP-05-003-043-001/1211 (DIHAYALA)
|
1705003043NRG23051220220723962
|
05/12/2022
|
Sukhnandan Vanshkar
|
1705003043WL038884
|
Sukhnandan Vanshkar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666305312
|
|
SukhnandanVanshkar
|
(000000)
|
17
|
NARWAR
|
MP-05-003-043-001/1212 (DIHAYALA)
|
1705003043NRG23051220220723964
|
05/12/2022
|
Kaptan Singh Vanshkar
|
1705003043WL038884
|
Kaptan Singh Vanshkar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666305312
|
|
KaptanSinghVanshkar
|
(000000)
|
18
|
NARWAR
|
MP-05-003-043-001/1212 (DIHAYALA)
|
1705003043NRG23051220220723965
|
05/12/2022
|
Lilavati Vanshkar
|
1705003043WL038884
|
Lilavati Vanshkar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666305312
|
|
LilavatiVanshkar
|
(000000)
|
19
|
NARWAR
|
MP-05-003-043-001/1213 (DIHAYALA)
|
1705003043NRG23051220220723966
|
05/12/2022
|
Mukesh Jatav
|
1705003043WL038884
|
Mukesh Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666305312
|
|
MukeshJatav
|
(000000)
|
20
|
NARWAR
|
MP-05-003-043-001/1214 (DIHAYALA)
|
1705003043NRG23051220220723967
|
05/12/2022
|
Thalleram Kushwah
|
1705003043WL038884
|
Thalleram Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666305312
|
|
ThalleramKushwah
|
(000000)
|
21
|
NARWAR
|
MP-05-003-043-001/1216 (DIHAYALA)
|
1705003043NRG23051220220723968
|
05/12/2022
|
Hukum Singh
|
1705003043WL038884
|
Hukum Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666305312
|
|
HukumSingh
|
(000000)
|
22
|
NARWAR
|
MP-05-003-043-001/1217 (DIHAYALA)
|
1705003043NRG23051220220723969
|
05/12/2022
|
Shalni Rajak
|
1705003043WL038884
|
Shalni Rajak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666305312
|
|
ShalniRajak
|
(000000)
|
23
|
NARWAR
|
MP-05-003-043-001/1218 (DIHAYALA)
|
1705003043NRG23051220220723970
|
05/12/2022
|
Surendra Rajak
|
1705003043WL038884
|
Surendra Rajak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666305312
|
|
SurendraRajak
|
(000000)
|
24
|
NARWAR
|
MP-05-003-043-001/1219 (DIHAYALA)
|
1705003043NRG23051220220723971
|
05/12/2022
|
Rajkumari Rajak
|
1705003043WL038884
|
Rajkumari Rajak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666305312
|
|
RajkumariRajak
|
(000000)
|
25
|
NARWAR
|
MP-05-003-043-001/1221 (DIHAYALA)
|
1705003043NRG23051220220723972
|
05/12/2022
|
Keshav Singh
|
1705003043WL038884
|
Keshav Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666305312
|
|
KeshavSingh
|
(000000)
|
26
|
NARWAR
|
MP-05-003-043-001/1222 (DIHAYALA)
|
1705003043NRG23051220220723973
|
05/12/2022
|
Sushma Rawat
|
1705003043WL038884
|
Sushma Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666305312
|
|
SushmaRawat
|
(000000)
|
27
|
NARWAR
|
MP-05-003-043-001/1223 (DIHAYALA)
|
1705003043NRG23051220220723974
|
05/12/2022
|
Sonu
|
1705003043WL038884
|
Sonu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666305312
|
|
Sonu
|
(000000)
|
28
|
NARWAR
|
MP-05-003-043-001/1224 (DIHAYALA)
|
1705003043NRG23051220220723975
|
05/12/2022
|
Ram Singh Batham
|
1705003043WL038884
|
Ram Singh Batham
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666305312
|
|
RamSinghBatham
|
(000000)
|
29
|
NARWAR
|
MP-05-003-043-001/1225 (DIHAYALA)
|
1705003043NRG23051220220723976
|
05/12/2022
|
Harnarayan
|
1705003043WL038884
|
Harnarayan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666305312
|
|
Harnarayan
|
(000000)
|
30
|
NARWAR
|
MP-05-003-043-001/1226 (DIHAYALA)
|
1705003043NRG23051220220723977
|
05/12/2022
|
Abhishek Yogi
|
1705003043WL038884
|
Abhishek Yogi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666305312
|
|
AbhishekYogi
|
(000000)
|
31
|
NARWAR
|
MP-05-003-043-001/1228 (DIHAYALA)
|
1705003043NRG23051220220723978
|
05/12/2022
|
Hotam
|
1705003043WL038884
|
Hotam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666305312
|
|
Hotam
|
(000000)
|
32
|
NARWAR
|
MP-05-003-043-001/1229 (DIHAYALA)
|
1705003043NRG23051220220723979
|
05/12/2022
|
Ranu Devi Jatav
|
1705003043WL038884
|
Ranu Devi Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666305312
|
|
RanuDeviJatav
|
(000000)
|
33
|
NARWAR
|
MP-05-003-043-001/1231 (DIHAYALA)
|
1705003043NRG23051220220723980
|
05/12/2022
|
Kamal Kishor Rawat
|
1705003043WL038884
|
Kamal Kishor Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666305312
|
|
KamalKishorRawat
|
(000000)
|
34
|
NARWAR
|
MP-05-003-043-001/1232 (DIHAYALA)
|
1705003043NRG23051220220723981
|
05/12/2022
|
Pahalwan Rawat
|
1705003043WL038884
|
Pahalwan Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666305312
|
|
PahalwanRawat
|
(000000)
|
35
|
NARWAR
|
MP-05-003-043-001/1233 (DIHAYALA)
|
1705003043NRG23051220220723982
|
05/12/2022
|
Champalal Yogi
|
1705003043WL038884
|
Champalal Yogi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666305312
|
|
ChampalalYogi
|
(000000)
|
36
|
NARWAR
|
MP-05-003-043-001/1234 (DIHAYALA)
|
1705003043NRG23051220220723983
|
05/12/2022
|
Kranti
|
1705003043WL038884
|
Kranti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666305312
|
|
Kranti
|
(000000)
|
37
|
NARWAR
|
MP-05-003-043-001/1235 (DIHAYALA)
|
1705003043NRG23051220220723984
|
05/12/2022
|
Mathra Rawat
|
1705003043WL038884
|
Mathra Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666305312
|
|
MathraRawat
|
(000000)
|
38
|
NARWAR
|
MP-05-003-043-001/1236 (DIHAYALA)
|
1705003043NRG23051220220723986
|
05/12/2022
|
Lali Rawat
|
1705003043WL038884
|
Lali Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666305312
|
|
LaliRawat
|
(000000)
|
39
|
NARWAR
|
MP-05-003-043-001/1236 (DIHAYALA)
|
1705003043NRG23051220220723985
|
05/12/2022
|
Umrav Singh Rawat
|
1705003043WL038884
|
Umrav Singh Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666305312
|
|
UmravSinghRawat
|
(000000)
|
40
|
NARWAR
|
MP-05-003-043-001/1237 (DIHAYALA)
|
1705003043NRG23051220220723987
|
05/12/2022
|
Ranveer Singh Rawat
|
1705003043WL038884
|
Ranveer Singh Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666305312
|
|
RanveerSinghRawat
|
(000000)
|
41
|
NARWAR
|
MP-05-003-043-001/1239 (DIHAYALA)
|
1705003043NRG23051220220723988
|
05/12/2022
|
Veerpal Jatav
|
1705003043WL038884
|
Veerpal Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666305312
|
|
VeerpalJatav
|
(000000)
|
42
|
NARWAR
|
MP-05-003-043-001/1240 (DIHAYALA)
|
1705003043NRG23051220220723990
|
05/12/2022
|
Lajyavati Jatav
|
1705003043WL038884
|
Lajyavati Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666305312
|
|
LajyavatiJatav
|
(000000)
|
43
|
NARWAR
|
MP-05-003-043-001/1240 (DIHAYALA)
|
1705003043NRG23051220220723989
|
05/12/2022
|
Vikash Jatav
|
1705003043WL038884
|
Vikash Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666305312
|
|
VikashJatav
|
(000000)
|
44
|
NARWAR
|
MP-05-003-043-001/1242 (DIHAYALA)
|
1705003043NRG23051220220723991
|
05/12/2022
|
Govind Das Jatav
|
1705003043WL038884
|
Govind Das Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666305312
|
|
GovindDasJatav
|
(000000)
|
45
|
NARWAR
|
MP-05-003-043-001/1242 (DIHAYALA)
|
1705003043NRG23051220220723992
|
05/12/2022
|
Meera Jatav
|
1705003043WL038884
|
Meera Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666305312
|
|
MeeraJatav
|
(000000)
|
46
|
NARWAR
|
MP-05-003-043-001/1243 (DIHAYALA)
|
1705003043NRG23051220220723993
|
05/12/2022
|
Malkhan Jatav
|
1705003043WL038884
|
Malkhan Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666305312
|
|
MalkhanJatav
|
(000000)
|
47
|
NARWAR
|
MP-05-003-043-001/1244 (DIHAYALA)
|
1705003043NRG23051220220723994
|
05/12/2022
|
Ghanshyam
|
1705003043WL038884
|
Ghanshyam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666305312
|
|
Ghanshyam
|
(000000)
|
48
|
NARWAR
|
MP-05-003-043-001/1245 (DIHAYALA)
|
1705003043NRG23051220220723995
|
05/12/2022
|
Gopal
|
1705003043WL038884
|
Gopal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666305312
|
|
Gopal
|
(000000)
|
49
|
NARWAR
|
MP-05-003-043-001/1246 (DIHAYALA)
|
1705003043NRG23051220220723996
|
05/12/2022
|
Dlachand Sahu
|
1705003043WL038884
|
Dlachand Sahu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666305312
|
|
DlachandSahu
|
(000000)
|
50
|
NARWAR
|
MP-05-003-043-001/1247 (DIHAYALA)
|
1705003043NRG23051220220723997
|
05/12/2022
|
Ramswarup Shivhare
|
1705003043WL038884
|
Ramswarup Shivhare
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666305312
|
|
RamswarupShivhare
|
(000000)
|
51
|
NARWAR
|
MP-05-003-043-001/1249 (DIHAYALA)
|
1705003043NRG23051220220723998
|
05/12/2022
|
Sahab Singh Rawat
|
1705003043WL038884
|
Sahab Singh Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666305312
|
|
SahabSinghRawat
|
(000000)
|
52
|
NARWAR
|
MP-05-003-043-001/1250 (DIHAYALA)
|
1705003043NRG23051220220723999
|
05/12/2022
|
Magna
|
1705003043WL038884
|
Magna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666305312
|
|
Magna
|
(000000)
|
53
|
NARWAR
|
MP-05-003-043-001/1251 (DIHAYALA)
|
1705003043NRG23051220220724000
|
05/12/2022
|
Jalim Singh Rawat
|
1705003043WL038884
|
Jalim Singh Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666305312
|
|
JalimSinghRawat
|
(000000)
|
54
|
NARWAR
|
MP-05-003-043-001/1252 (DIHAYALA)
|
1705003043NRG23051220220724001
|
05/12/2022
|
Prembai Khatik
|
1705003043WL038884
|
Prembai Khatik
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666305312
|
|
PrembaiKhatik
|
(000000)
|
55
|
NARWAR
|
MP-05-003-043-001/1253 (DIHAYALA)
|
1705003043NRG23051220220724002
|
05/12/2022
|
Dinesh Namdev
|
1705003043WL038884
|
Dinesh Namdev
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666305312
|
|
DineshNamdev
|
(000000)
|
56
|
NARWAR
|
MP-05-003-043-001/1254 (DIHAYALA)
|
1705003043NRG23051220220724003
|
05/12/2022
|
Mahesh
|
1705003043WL038884
|
Mahesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666305312
|
|
Mahesh
|
(000000)
|
57
|
NARWAR
|
MP-05-003-043-001/1255 (DIHAYALA)
|
1705003043NRG23051220220724004
|
05/12/2022
|
Rani Rawat
|
1705003043WL038884
|
Rani Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666305312
|
|
RaniRawat
|
(000000)
|
58
|
NARWAR
|
MP-05-003-043-001/1256 (DIHAYALA)
|
1705003043NRG23051220220724005
|
05/12/2022
|
Lal Singh
|
1705003043WL038884
|
Lal Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666305312
|
|
LalSingh
|
(000000)
|
59
|
NARWAR
|
MP-05-003-043-001/1257 (DIHAYALA)
|
1705003043NRG23051220220724006
|
05/12/2022
|
Phoolvati Rawat
|
1705003043WL038884
|
Phoolvati Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666305312
|
|
PhoolvatiRawat
|
(000000)
|
60
|
NARWAR
|
MP-05-003-043-001/1258 (DIHAYALA)
|
1705003043NRG23051220220724007
|
05/12/2022
|
Indar Singh
|
1705003043WL038884
|
Indar Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666305312
|
|
IndarSingh
|
(000000)
|
61
|
NARWAR
|
MP-05-003-043-001/1259 (DIHAYALA)
|
1705003043NRG23051220220724008
|
05/12/2022
|
Sagun Jatav
|
1705003043WL038884
|
Sagun Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666305312
|
|
SagunJatav
|
(000000)
|
62
|
NARWAR
|
MP-05-003-043-001/1260 (DIHAYALA)
|
1705003043NRG23051220220724010
|
05/12/2022
|
Bhagwati Baghel
|
1705003043WL038884
|
Bhagwati Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666305312
|
|
BhagwatiBaghel
|
(000000)
|
63
|
NARWAR
|
MP-05-003-043-001/1260 (DIHAYALA)
|
1705003043NRG23051220220724009
|
05/12/2022
|
Hemraj Baghel
|
1705003043WL038884
|
Hemraj Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666305312
|
|
HemrajBaghel
|
(000000)
|
64
|
NARWAR
|
MP-05-003-043-001/1261 (DIHAYALA)
|
1705003043NRG23051220220724011
|
05/12/2022
|
Hemraj Baghel
|
1705003043WL038884
|
Hemraj Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666305312
|
|
HemrajBaghel
|
(000000)
|
65
|
NARWAR
|
MP-05-003-043-001/1262 (DIHAYALA)
|
1705003043NRG23051220220724012
|
05/12/2022
|
Ravina Rawat
|
1705003043WL038884
|
Ravina Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666305312
|
|
RavinaRawat
|
(000000)
|
66
|
NARWAR
|
MP-05-003-043-001/1263 (DIHAYALA)
|
1705003043NRG23051220220724013
|
05/12/2022
|
Jyoti
|
1705003043WL038884
|
Jyoti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666305312
|
|
Jyoti
|
(000000)
|
67
|
NARWAR
|
MP-05-003-043-001/1264 (DIHAYALA)
|
1705003043NRG23051220220724014
|
05/12/2022
|
Khaimraj
|
1705003043WL038884
|
Khaimraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666305312
|
|
Khaimraj
|
(000000)
|
68
|
NARWAR
|
MP-05-003-043-001/1265 (DIHAYALA)
|
1705003043NRG23051220220724015
|
05/12/2022
|
Khushi Chouhan
|
1705003043WL038884
|
Khushi Chouhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666305312
|
|
KhushiChouhan
|
(000000)
|
69
|
NARWAR
|
MP-05-003-043-001/1266 (DIHAYALA)
|
1705003043NRG23051220220724016
|
05/12/2022
|
Lalla Goli
|
1705003043WL038884
|
Lalla Goli
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666305312
|
|
LallaGoli
|
(000000)
|
70
|
NARWAR
|
MP-05-003-043-001/1267 (DIHAYALA)
|
1705003043NRG23051220220724017
|
05/12/2022
|
Ramshri Chauhan
|
1705003043WL038884
|
Ramshri Chauhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666305312
|
|
RamshriChauhan
|
(000000)
|
71
|
NARWAR
|
MP-05-003-043-001/1268 (DIHAYALA)
|
1705003043NRG23051220220724018
|
05/12/2022
|
Jamna Kewat
|
1705003043WL038884
|
Jamna Kewat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666305312
|
|
JamnaKewat
|
(000000)
|
72
|
NARWAR
|
MP-05-003-043-001/1269 (DIHAYALA)
|
1705003043NRG23051220220724019
|
05/12/2022
|
Usha Parihar
|
1705003043WL038884
|
Usha Parihar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666305312
|
|
UshaParihar
|
(000000)
|
73
|
NARWAR
|
MP-05-003-043-001/1270 (DIHAYALA)
|
1705003043NRG23051220220724020
|
05/12/2022
|
Manoj Kumar Pathak
|
1705003043WL038884
|
Manoj Kumar Pathak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666305312
|
|
ManojKumarPathak
|
(000000)
|
74
|
NARWAR
|
MP-05-003-043-001/1270 (DIHAYALA)
|
1705003043NRG23051220220724021
|
05/12/2022
|
Rajni Pathak
|
1705003043WL038884
|
Rajni Pathak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666305312
|
|
RajniPathak
|
(000000)
|
75
|
NARWAR
|
MP-05-003-043-001/1271 (DIHAYALA)
|
1705003043NRG23051220220724022
|
05/12/2022
|
Harkishan
|
1705003043WL038884
|
Harkishan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666305312
|
|
Harkishan
|
(000000)
|
76
|
NARWAR
|
MP-05-003-043-001/1274 (DIHAYALA)
|
1705003043NRG23051220220724023
|
05/12/2022
|
Shankar Jha
|
1705003043WL038884
|
Shankar Jha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666305312
|
|
ShankarJha
|
(000000)
|
77
|
NARWAR
|
MP-05-003-043-001/1275 (DIHAYALA)
|
1705003043NRG23051220220724024
|
05/12/2022
|
Brajmohan
|
1705003043WL038884
|
Brajmohan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666305312
|
|
Brajmohan
|
(000000)
|
78
|
NARWAR
|
MP-05-003-043-001/1275 (DIHAYALA)
|
1705003043NRG23051220220724025
|
05/12/2022
|
Rekha Rawat
|
1705003043WL038884
|
Rekha Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666305312
|
|
RekhaRawat
|
(000000)
|
79
|
NARWAR
|
MP-05-003-043-001/1276 (DIHAYALA)
|
1705003043NRG23051220220724026
|
05/12/2022
|
Hari Narayan
|
1705003043WL038884
|
Hari Narayan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666305312
|
|
HariNarayan
|
(000000)
|
80
|
NARWAR
|
MP-05-003-043-001/1278 (DIHAYALA)
|
1705003043NRG23051220220724028
|
05/12/2022
|
Parwat Singh
|
1705003043WL038884
|
Parwat Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666305312
|
|
ParwatSingh
|
(000000)
|
81
|
NARWAR
|
MP-05-003-043-001/1282 (DIHAYALA)
|
1705003043NRG23051220220724029
|
05/12/2022
|
Anvari
|
1705003043WL038884
|
Anvari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666305312
|
|
Anvari
|
(000000)
|
82
|
NARWAR
|
MP-05-003-043-001/1283 (DIHAYALA)
|
1705003043NRG23051220220724030
|
05/12/2022
|
Ramswaroop
|
1705003043WL038884
|
Ramswaroop
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666305312
|
|
Ramswaroop
|
(000000)
|
83
|
NARWAR
|
MP-05-003-043-001/1284 (DIHAYALA)
|
1705003043NRG23051220220724031
|
05/12/2022
|
Dharmendra Sahu
|
1705003043WL038884
|
Dharmendra Sahu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666305312
|
|
DharmendraSahu
|
(000000)
|
84
|
NARWAR
|
MP-05-003-043-001/1286 (DIHAYALA)
|
1705003043NRG23051220220724032
|
05/12/2022
|
Saroj Parihar
|
1705003043WL038884
|
Saroj Parihar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666305312
|
|
SarojParihar
|
(000000)
|
85
|
NARWAR
|
MP-05-003-043-001/1287 (DIHAYALA)
|
1705003043NRG23051220220724033
|
05/12/2022
|
Kallu Sen
|
1705003043WL038884
|
Kallu Sen
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666305312
|
|
KalluSen
|
(000000)
|
86
|
NARWAR
|
MP-05-003-043-001/1288 (DIHAYALA)
|
1705003043NRG23051220220724034
|
05/12/2022
|
Lalaram Sahu
|
1705003043WL038884
|
Lalaram Sahu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666305312
|
|
LalaramSahu
|
(000000)
|
87
|
NARWAR
|
MP-05-003-043-001/1289 (DIHAYALA)
|
1705003043NRG23051220220724035
|
05/12/2022
|
Sagun
|
1705003043WL038884
|
Sagun
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666305312
|
|
Sagun
|
(000000)
|
88
|
NARWAR
|
MP-05-003-043-001/1290 (DIHAYALA)
|
1705003043NRG23051220220724036
|
05/12/2022
|
Kiran Rajak
|
1705003043WL038884
|
Kiran Rajak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666305312
|
|
KiranRajak
|
(000000)
|
89
|
NARWAR
|
MP-05-003-043-001/1291 (DIHAYALA)
|
1705003043NRG23051220220724037
|
05/12/2022
|
Shishupal Parihar
|
1705003043WL038884
|
Shishupal Parihar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666305312
|
|
ShishupalParihar
|
(000000)
|
90
|
NARWAR
|
MP-05-003-043-001/1293 (DIHAYALA)
|
1705003043NRG23051220220724038
|
05/12/2022
|
Nand Kishor
|
1705003043WL038884
|
Nand Kishor
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666305312
|
|
NandKishor
|
(000000)
|
91
|
NARWAR
|
MP-05-003-043-001/1294 (DIHAYALA)
|
1705003043NRG23051220220724039
|
05/12/2022
|
Sobran Jatav
|
1705003043WL038884
|
Sobran Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666305312
|
|
SobranJatav
|
(000000)
|
92
|
NARWAR
|
MP-05-003-043-001/1295 (DIHAYALA)
|
1705003043NRG23051220220724040
|
05/12/2022
|
Jyoti Chauhan
|
1705003043WL038884
|
Jyoti Chauhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666305312
|
|
JyotiChauhan
|
(000000)
|
93
|
NARWAR
|
MP-05-003-043-001/1295 (DIHAYALA)
|
1705003043NRG23051220220724041
|
05/12/2022
|
Santosh Singh Chauhan
|
1705003043WL038884
|
Santosh Singh Chauhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666305312
|
|
SantoshSinghChauhan
|
(000000)
|
94
|
NARWAR
|
MP-05-003-043-001/1296 (DIHAYALA)
|
1705003043NRG23051220220724042
|
05/12/2022
|
Dinesh
|
1705003043WL038884
|
Dinesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666305312
|
|
Dinesh
|
(000000)
|
95
|
NARWAR
|
MP-05-003-043-001/1297 (DIHAYALA)
|
1705003043NRG23051220220724043
|
05/12/2022
|
Piustabai Rawat
|
1705003043WL038884
|
Piustabai Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666305312
|
|
PiustabaiRawat
|
(000000)
|
96
|
NARWAR
|
MP-05-003-043-001/1298 (DIHAYALA)
|
1705003043NRG23051220220724044
|
05/12/2022
|
Sasendra Koli
|
1705003043WL038884
|
Sasendra Koli
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666305312
|
|
SasendraKoli
|
(000000)
|
97
|
NARWAR
|
MP-05-003-043-001/1299 (DIHAYALA)
|
1705003043NRG23051220220724045
|
05/12/2022
|
Raju Kewat
|
1705003043WL038884
|
Raju Kewat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666305312
|
|
RajuKewat
|
(000000)
|
98
|
NARWAR
|
MP-05-003-043-001/1300 (DIHAYALA)
|
1705003043NRG23051220220724046
|
05/12/2022
|
Arati Sahu
|
1705003043WL038884
|
Arati Sahu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666305312
|
|
AratiSahu
|
(000000)
|
99
|
NARWAR
|
MP-05-003-043-001/1301 (DIHAYALA)
|
1705003043NRG23051220220724047
|
05/12/2022
|
Sangeeta
|
1705003043WL038884
|
Sangeeta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666305312
|
|
Sangeeta
|
(000000)
|
100
|
NARWAR
|
MP-05-003-043-001/1302 (DIHAYALA)
|
1705003043NRG23051220220724048
|
05/12/2022
|
Rani Rajak
|
1705003043WL038884
|
Rani Rajak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666305312
|
|
RaniRajak
|
(000000)
|
101
|
NARWAR
|
MP-05-003-043-001/1303 (DIHAYALA)
|
1705003043NRG23051220220724049
|
05/12/2022
|
Mamta Bai Rawat
|
1705003043WL038884
|
Mamta Bai Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666305312
|
|
MamtaBaiRawat
|
(000000)
|
102
|
NARWAR
|
MP-05-003-043-001/1305 (DIHAYALA)
|
1705003043NRG23051220220724050
|
05/12/2022
|
Sapna Rawat
|
1705003043WL038884
|
Sapna Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666305312
|
|
SapnaRawat
|
(000000)
|
103
|
NARWAR
|
MP-05-003-043-001/1307 (DIHAYALA)
|
1705003043NRG23051220220724051
|
05/12/2022
|
Dinesh Vanshkar
|
1705003043WL038884
|
Dinesh Vanshkar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666305312
|
|
DineshVanshkar
|
(000000)
|
104
|
NARWAR
|
MP-05-003-043-001/1307 (DIHAYALA)
|
1705003043NRG23051220220724052
|
05/12/2022
|
Laxmi Vanshkar
|
1705003043WL038884
|
Laxmi Vanshkar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666305312
|
|
LaxmiVanshkar
|
(000000)
|
105
|
NARWAR
|
MP-05-003-043-001/1308 (DIHAYALA)
|
1705003043NRG23051220220724053
|
05/12/2022
|
Dhan Pal Singh Kewat
|
1705003043WL038884
|
Dhan Pal Singh Kewat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666305312
|
|
DhanPalSinghKewat
|
(000000)
|
106
|
NARWAR
|
MP-05-003-043-001/1308 (DIHAYALA)
|
1705003043NRG23051220220724054
|
05/12/2022
|
Meena Kewat
|
1705003043WL038884
|
Meena Kewat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666305312
|
|
MeenaKewat
|
(000000)
|
107
|
NARWAR
|
MP-05-003-043-001/1309 (DIHAYALA)
|
1705003043NRG23051220220724055
|
05/12/2022
|
Bharat Singh
|
1705003043WL038884
|
Bharat Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666305312
|
|
BharatSingh
|
(000000)
|
108
|
NARWAR
|
MP-05-003-043-001/1309 (DIHAYALA)
|
1705003043NRG23051220220724056
|
05/12/2022
|
Savitri Rawat
|
1705003043WL038884
|
Savitri Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666305312
|
|
SavitriRawat
|
(000000)
|
109
|
NARWAR
|
MP-05-003-043-001/1310 (DIHAYALA)
|
1705003043NRG23051220220724058
|
05/12/2022
|
Imarti Kewat
|
1705003043WL038884
|
Imarti Kewat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666305312
|
|
ImartiKewat
|
(000000)
|
110
|
NARWAR
|
MP-05-003-043-001/1310 (DIHAYALA)
|
1705003043NRG23051220220724057
|
05/12/2022
|
Prtap Singh Kewat
|
1705003043WL038884
|
Prtap Singh Kewat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666305312
|
|
PrtapSinghKewat
|
(000000)
|
111
|
NARWAR
|
MP-05-003-043-001/1310 (DIHAYALA)
|
1705003043NRG23051220220724059
|
05/12/2022
|
Rajendra Kewat
|
1705003043WL038884
|
Rajendra Kewat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666305312
|
|
RajendraKewat
|
(000000)
|
112
|
NARWAR
|
MP-05-003-049-001/356-A (RAMNAGAR)
|
1705003049NRG23051220220724728
|
05/12/2022
|
ANJALI KUSHWAH
|
1705003049WL038923
|
ANJALI KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666305312
|
|
ANJALIKUSHWAH
|
(000000)
|
113
|
NARWAR
|
MP-05-003-049-001/356-A (RAMNAGAR)
|
1705003049NRG23051220220724727
|
05/12/2022
|
KAPOORI KUSHWAH
|
1705003049WL038923
|
KAPOORI KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666305312
|
|
KAPOORIKUSHWAH
|
(000000)
|
114
|
NARWAR
|
MP-05-003-049-001/359-A (RAMNAGAR)
|
1705003049NRG23051220220724731
|
05/12/2022
|
ATUL KUSHWAH
|
1705003049WL038923
|
ATUL KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666305312
|
|
ATULKUSHWAH
|
(000000)
|
115
|
NARWAR
|
MP-05-003-049-001/360-A (RAMNAGAR)
|
1705003049NRG23051220220724732
|
05/12/2022
|
MANGALSINGH KUSHWAH
|
1705003049WL038923
|
MANGALSINGH KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666305312
|
|
MANGALSINGHKUSHWAH
|
(000000)
|
116
|
NARWAR
|
MP-05-003-049-001/360-B (RAMNAGAR)
|
1705003049NRG23051220220724733
|
05/12/2022
|
AKHLESH KUSHWAH
|
1705003049WL038923
|
AKHLESH KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666305312
|
|
AKHLESHKUSHWAH
|
(000000)
|
117
|
NARWAR
|
MP-05-003-049-001/360-B (RAMNAGAR)
|
1705003049NRG23051220220724734
|
05/12/2022
|
ANJALI KUSHWAH
|
1705003049WL038923
|
ANJALI KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666305312
|
|
ANJALIKUSHWAH
|
(000000)
|
118
|
NARWAR
|
MP-05-003-049-001/361-A (RAMNAGAR)
|
1705003049NRG23051220220724735
|
05/12/2022
|
UMESH KUMAR KUSHWAH
|
1705003049WL038923
|
UMESH KUMAR KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666305312
|
|
UMESHKUMARKUSHWAH
|
(000000)
|
119
|
NARWAR
|
MP-05-003-049-001/363-A (RAMNAGAR)
|
1705003049NRG23051220220724739
|
05/12/2022
|
BHAGAVATI KUSHWAH
|
1705003049WL038923
|
BHAGAVATI KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666305312
|
|
BHAGAVATIKUSHWAH
|
(000000)
|
120
|
NARWAR
|
MP-05-003-049-001/370-C (RAMNAGAR)
|
1705003049NRG23051220220724742
|
05/12/2022
|
Sanman Singh kushwaha
|
1705003049WL038923
|
Sanman Singh kushwaha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666305312
|
|
SanmanSinghkushwaha
|
(000000)
|
121
|
NARWAR
|
MP-05-003-049-001/371-B (RAMNAGAR)
|
1705003049NRG23051220220724743
|
05/12/2022
|
Karan singh Kushwah
|
1705003049WL038923
|
Karan singh Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666305312
|
|
KaransinghKushwah
|
(000000)
|
122
|
NARWAR
|
MP-05-003-049-001/553-A (RAMNAGAR)
|
1705003049NRG23051220220724744
|
05/12/2022
|
Goumati Kushwah
|
1705003049WL038923
|
Goumati Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
12/12/2022
|
|
666305312
|
No Such Account
|
|
|
123
|
NARWAR
|
MP-05-003-049-001/864-B (RAMNAGAR)
|
1705003049NRG23051220220724745
|
05/12/2022
|
Lajvanti Kushwah
|
1705003049WL038923
|
Lajvanti Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
666305312
|
|
LajvantiKushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135864
|
135864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149532
|
149532
|
|
|
|
|
|
|
|