|
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-05-003-048-001/210-A
(BERKHEDA)
|
1705003048NRG23130120230899378
|
13/01/2023
|
Durga Jatav
|
1705003048WL049897
|
Durga Jatav
|
00045
|
BARB0SHIVMP
|
1020
|
1020
|
Processed
|
14/02/2023
|
|
885072306
|
|
DurgaJatav
|
(000000)
|
|
2
|
NARWAR
|
MP-05-003-048-001/210-A
(BERKHEDA)
|
1705003048NRG23130120230899379
|
13/01/2023
|
Kala Jatav
|
1705003048WL049897
|
Kala Jatav
|
00045
|
BARB0SHIVMP
|
1020
|
1020
|
Processed
|
14/02/2023
|
|
885072306
|
|
KalaJatav
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-048-001/642
(BERKHEDA)
|
1705003048NRG23130120230899399
|
13/01/2023
|
Prakash Jatav
|
1705003048WL049897
|
Prakash Jatav
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885072306
|
|
PrakashJatav
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-048-001/646
(BERKHEDA)
|
1705003048NRG23130120230899404
|
13/01/2023
|
Guddi Jatav
|
1705003048WL049897
|
Guddi Jatav
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885072306
|
|
GuddiJatav
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-048-001/74-A
(BERKHEDA)
|
1705003048NRG23130120230899412
|
13/01/2023
|
Arti Rawat
|
1705003048WL049897
|
Arti Rawat
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885072306
|
|
ArtiRawat
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-048-001/74-A
(BERKHEDA)
|
1705003048NRG23130120230899411
|
13/01/2023
|
Omprakash Rawat
|
1705003048WL049897
|
Omprakash Rawat
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885072306
|
|
OmprakashRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
|
7
|
NARWAR
|
MP-05-003-048-001/209-B
(BERKHEDA)
|
1705003048NRG23130120230899377
|
13/01/2023
|
Gajendra jatav
|
1705003048WL049897
|
Gajendra jatav
|
00048
|
BKID0009085
|
1020
|
1020
|
Processed
|
14/02/2023
|
|
885072306
|
|
Gajendrajatav
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-048-001/217-B
(BERKHEDA)
|
1705003048NRG23130120230899380
|
13/01/2023
|
KALLU BAGHEL
|
1705003048WL049897
|
KALLU BAGHEL
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885072306
|
|
KALLUBAGHEL
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-048-001/246-D
(BERKHEDA)
|
1705003048NRG23130120230899388
|
13/01/2023
|
pushpendra jatav
|
1705003048WL049897
|
pushpendra jatav
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885072306
|
|
pushpendrajatav
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-048-001/261-A
(BERKHEDA)
|
1705003048NRG23130120230899390
|
13/01/2023
|
Sunil jatav
|
1705003048WL049897
|
Sunil jatav
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885072306
|
|
Suniljatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
|
11
|
NARWAR
|
MP-05-003-024-001/140-A
(NAROYA)
|
1705003024NRG23130120230903356
|
13/01/2023
|
Bhuri Bai Jatav
|
1705003024WL050073
|
Bhuri Bai Jatav
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885072306
|
|
BhuriBaiJatav
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-024-001/140-A
(NAROYA)
|
1705003024NRG23130120230903357
|
13/01/2023
|
Rajkumar Jatav
|
1705003024WL050073
|
Rajkumar Jatav
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885072306
|
|
RajkumarJatav
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-024-001/160-A
(NAROYA)
|
1705003024NRG23130120230903358
|
13/01/2023
|
Sahab Singh Rawat
|
1705003024WL050073
|
Sahab Singh Rawat
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885072306
|
|
SahabSinghRawat
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-024-001/178-A
(NAROYA)
|
1705003024NRG23130120230903359
|
13/01/2023
|
Virendra Rawat
|
1705003024WL050073
|
Virendra Rawat
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885072306
|
|
VirendraRawat
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-024-001/179-B
(NAROYA)
|
1705003024NRG23130120230903360
|
13/01/2023
|
Chandra Rawat
|
1705003024WL050073
|
Chandra Rawat
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885072306
|
|
ChandraRawat
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-024-001/195-B
(NAROYA)
|
1705003024NRG23130120230903362
|
13/01/2023
|
Ravendr Rawat
|
1705003024WL050073
|
Ravendr Rawat
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885072306
|
|
RavendrRawat
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-024-001/203-A
(NAROYA)
|
1705003024NRG23130120230903363
|
13/01/2023
|
Leelavati
|
1705003024WL050073
|
Leelavati
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885072306
|
|
Leelavati
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-024-001/219-A
(NAROYA)
|
1705003024NRG23130120230903364
|
13/01/2023
|
Kamlesh Bai
|
1705003024WL050073
|
Kamlesh Bai
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885072306
|
|
KamleshBai
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-024-001/219-A
(NAROYA)
|
1705003024NRG23130120230903365
|
13/01/2023
|
Pradeep Rawat
|
1705003024WL050073
|
Pradeep Rawat
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885072306
|
|
PradeepRawat
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-024-001/229-B
(NAROYA)
|
1705003024NRG23130120230903366
|
13/01/2023
|
Lalitadevi Jatav
|
1705003024WL050073
|
Lalitadevi Jatav
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885072306
|
|
LalitadeviJatav
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-024-001/229-C
(NAROYA)
|
1705003024NRG23130120230903367
|
13/01/2023
|
Shivraj Jatav
|
1705003024WL050073
|
Shivraj Jatav
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885072306
|
|
ShivrajJatav
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-024-001/229-C
(NAROYA)
|
1705003024NRG23130120230903368
|
13/01/2023
|
Suman Jatav
|
1705003024WL050073
|
Suman Jatav
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885072306
|
|
SumanJatav
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-024-001/229-D
(NAROYA)
|
1705003024NRG23130120230903369
|
13/01/2023
|
Asha Bai
|
1705003024WL050073
|
Asha Bai
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885072306
|
|
AshaBai
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-024-001/229-D
(NAROYA)
|
1705003024NRG23130120230903370
|
13/01/2023
|
Khyali Jatav
|
1705003024WL050073
|
Khyali Jatav
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885072306
|
|
KhyaliJatav
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-024-001/238-A
(NAROYA)
|
1705003024NRG23130120230903371
|
13/01/2023
|
Nathu Jatav
|
1705003024WL050073
|
Nathu Jatav
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885072306
|
|
NathuJatav
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-024-001/238-A
(NAROYA)
|
1705003024NRG23130120230903372
|
13/01/2023
|
Suman Bai
|
1705003024WL050073
|
Suman Bai
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885072306
|
|
SumanBai
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-024-001/280-C
(NAROYA)
|
1705003024NRG23130120230903373
|
13/01/2023
|
Bharti Baghel
|
1705003024WL050073
|
Bharti Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885072306
|
|
BhartiBaghel
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-024-001/286-A
(NAROYA)
|
1705003024NRG23130120230903374
|
13/01/2023
|
Balaveer Singh Rawat
|
1705003024WL050073
|
Balaveer Singh Rawat
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885072306
|
|
BalaveerSinghRawat
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-024-001/286-A
(NAROYA)
|
1705003024NRG23130120230903375
|
13/01/2023
|
Ram Bai
|
1705003024WL050073
|
Ram Bai
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885072306
|
|
RamBai
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-024-001/286-A
(NAROYA)
|
1705003024NRG23130120230903376
|
13/01/2023
|
Sandeep Rawat
|
1705003024WL050073
|
Sandeep Rawat
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885072306
|
|
SandeepRawat
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-024-001/287-A
(NAROYA)
|
1705003024NRG23130120230903377
|
13/01/2023
|
Lokendra Rawat
|
1705003024WL050073
|
Lokendra Rawat
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885072306
|
|
LokendraRawat
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-024-001/287-A
(NAROYA)
|
1705003024NRG23130120230903378
|
13/01/2023
|
Manisha Bai
|
1705003024WL050073
|
Manisha Bai
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885072306
|
|
ManishaBai
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-024-001/287-B
(NAROYA)
|
1705003024NRG23130120230903380
|
13/01/2023
|
Rani Bai
|
1705003024WL050073
|
Rani Bai
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885072306
|
|
RaniBai
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-024-001/287-B
(NAROYA)
|
1705003024NRG23130120230903379
|
13/01/2023
|
Sukhdev Rawat
|
1705003024WL050073
|
Sukhdev Rawat
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885072306
|
|
SukhdevRawat
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-024-001/294-A
(NAROYA)
|
1705003024NRG23130120230903381
|
13/01/2023
|
Bahadur Singh
|
1705003024WL050073
|
Bahadur Singh
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885072306
|
|
BahadurSingh
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-024-001/294-A
(NAROYA)
|
1705003024NRG23130120230903382
|
13/01/2023
|
Preeti Rawat
|
1705003024WL050073
|
Preeti Rawat
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885072306
|
|
PreetiRawat
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-024-001/294-B
(NAROYA)
|
1705003024NRG23130120230903383
|
13/01/2023
|
Matadin Rawat
|
1705003024WL050073
|
Matadin Rawat
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885072306
|
|
MatadinRawat
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-024-001/294-B
(NAROYA)
|
1705003024NRG23130120230903384
|
13/01/2023
|
Ramapuri Bai
|
1705003024WL050073
|
Ramapuri Bai
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885072306
|
|
RamapuriBai
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-024-001/295-A
(NAROYA)
|
1705003024NRG23130120230903385
|
13/01/2023
|
Manisha Rawat
|
1705003024WL050073
|
Manisha Rawat
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885072306
|
|
ManishaRawat
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-024-001/295-B
(NAROYA)
|
1705003024NRG23130120230903387
|
13/01/2023
|
Akash Rawat
|
1705003024WL050073
|
Akash Rawat
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885072306
|
|
AkashRawat
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-024-001/295-B
(NAROYA)
|
1705003024NRG23130120230903386
|
13/01/2023
|
Lakshmi Bai
|
1705003024WL050073
|
Lakshmi Bai
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885072306
|
|
LakshmiBai
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-024-001/307-B
(NAROYA)
|
1705003024NRG23130120230903388
|
13/01/2023
|
Dhanno Bai Baghel
|
1705003024WL050073
|
Dhanno Bai Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885072306
|
|
DhannoBaiBaghel
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-024-001/449-A
(NAROYA)
|
1705003024NRG23130120230903390
|
13/01/2023
|
Kiran Jatav
|
1705003024WL050073
|
Kiran Jatav
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885072306
|
|
KiranJatav
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-024-001/450-A
(NAROYA)
|
1705003024NRG23130120230903391
|
13/01/2023
|
Rani
|
1705003024WL050073
|
Rani
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885072306
|
|
Rani
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-024-001/473-A
(NAROYA)
|
1705003024NRG23130120230903392
|
13/01/2023
|
Bhavna Baghel
|
1705003024WL050073
|
Bhavna Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885072306
|
|
BhavnaBaghel
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-024-001/474-A
(NAROYA)
|
1705003024NRG23130120230903393
|
13/01/2023
|
Kala Baghel
|
1705003024WL050073
|
Kala Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885072306
|
|
KalaBaghel
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-024-001/484-A
(NAROYA)
|
1705003024NRG23130120230903394
|
13/01/2023
|
Meena Rawat
|
1705003024WL050073
|
Meena Rawat
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885072306
|
|
MeenaRawat
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-024-001/499-A
(NAROYA)
|
1705003024NRG23130120230903395
|
13/01/2023
|
Sultan prajapati
|
1705003024WL050073
|
Sultan prajapati
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885072306
|
|
Sultanprajapati
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-024-001/500
(NAROYA)
|
1705003024NRG23130120230903396
|
13/01/2023
|
Mamta
|
1705003024WL050073
|
Mamta
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885072306
|
|
Mamta
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-024-001/500
(NAROYA)
|
1705003024NRG23130120230903397
|
13/01/2023
|
Pramod Vishkarma
|
1705003024WL050073
|
Pramod Vishkarma
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885072306
|
|
PramodVishkarma
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-024-001/501
(NAROYA)
|
1705003024NRG23130120230903398
|
13/01/2023
|
Gyani Singh Rawat
|
1705003024WL050073
|
Gyani Singh Rawat
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885072306
|
|
GyaniSinghRawat
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-024-001/501
(NAROYA)
|
1705003024NRG23130120230903399
|
13/01/2023
|
Lakshmi Bai
|
1705003024WL050073
|
Lakshmi Bai
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885072306
|
|
LakshmiBai
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-024-001/502
(NAROYA)
|
1705003024NRG23130120230903402
|
13/01/2023
|
Rashmi Jatav
|
1705003024WL050073
|
Rashmi Jatav
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885072306
|
|
RashmiJatav
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-024-001/502
(NAROYA)
|
1705003024NRG23130120230903400
|
13/01/2023
|
Sonu Jatav
|
1705003024WL050073
|
Sonu Jatav
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885072306
|
|
SonuJatav
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-024-001/502
(NAROYA)
|
1705003024NRG23130120230903401
|
13/01/2023
|
Usha Bai Jatav
|
1705003024WL050073
|
Usha Bai Jatav
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885072306
|
|
UshaBaiJatav
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-024-001/503
(NAROYA)
|
1705003024NRG23130120230903403
|
13/01/2023
|
Sunil
|
1705003024WL050073
|
Sunil
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885072306
|
|
Sunil
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-024-001/504
(NAROYA)
|
1705003024NRG23130120230903404
|
13/01/2023
|
Tula Jatav
|
1705003024WL050073
|
Tula Jatav
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885072306
|
|
TulaJatav
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-024-001/505
(NAROYA)
|
1705003024NRG23130120230903405
|
13/01/2023
|
Santosh Kumar Soni
|
1705003024WL050073
|
Santosh Kumar Soni
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885072306
|
|
SantoshKumarSoni
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-024-001/506
(NAROYA)
|
1705003024NRG23130120230903406
|
13/01/2023
|
Ajmer Singh Rawat
|
1705003024WL050073
|
Ajmer Singh Rawat
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885072306
|
|
AjmerSinghRawat
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-024-001/506
(NAROYA)
|
1705003024NRG23130120230903408
|
13/01/2023
|
Harjendar Rawat
|
1705003024WL050073
|
Harjendar Rawat
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885072306
|
|
HarjendarRawat
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-024-001/506
(NAROYA)
|
1705003024NRG23130120230903407
|
13/01/2023
|
Rajapati Rawat
|
1705003024WL050073
|
Rajapati Rawat
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885072306
|
|
RajapatiRawat
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-024-001/507
(NAROYA)
|
1705003024NRG23130120230903409
|
13/01/2023
|
Balveer Singh Rawat
|
1705003024WL050073
|
Balveer Singh Rawat
|
00354
|
PUNB0312700
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
885072306
|
No Such Account
|
|
|
|
63
|
NARWAR
|
MP-05-003-024-001/508
(NAROYA)
|
1705003024NRG23130120230903410
|
13/01/2023
|
Somvati Rawat
|
1705003024WL050073
|
Somvati Rawat
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885072306
|
|
SomvatiRawat
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-024-001/509
(NAROYA)
|
1705003024NRG23130120230903411
|
13/01/2023
|
Sahabsingh
|
1705003024WL050073
|
Sahabsingh
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885072306
|
|
Sahabsingh
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-024-001/509
(NAROYA)
|
1705003024NRG23130120230903412
|
13/01/2023
|
Seema Rawat
|
1705003024WL050073
|
Seema Rawat
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885072306
|
|
SeemaRawat
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-024-001/510
(NAROYA)
|
1705003024NRG23130120230903413
|
13/01/2023
|
Mahip Singh Rawat
|
1705003024WL050073
|
Mahip Singh Rawat
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885072306
|
|
MahipSinghRawat
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-024-001/510
(NAROYA)
|
1705003024NRG23130120230903415
|
13/01/2023
|
Reena Rawat
|
1705003024WL050073
|
Reena Rawat
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885072306
|
|
ReenaRawat
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-024-001/510
(NAROYA)
|
1705003024NRG23130120230903414
|
13/01/2023
|
Sundar Rawat
|
1705003024WL050073
|
Sundar Rawat
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885072306
|
|
SundarRawat
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-024-001/61-C
(NAROYA)
|
1705003024NRG23130120230903416
|
13/01/2023
|
Pushpendra Jatav
|
1705003024WL050073
|
Pushpendra Jatav
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885072306
|
|
PushpendraJatav
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-024-001/61-C
(NAROYA)
|
1705003024NRG23130120230903417
|
13/01/2023
|
Reena Jatav
|
1705003024WL050073
|
Reena Jatav
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885072306
|
|
ReenaJatav
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-024-001/61-D
(NAROYA)
|
1705003024NRG23130120230903418
|
13/01/2023
|
Chotu Jatav
|
1705003024WL050073
|
Chotu Jatav
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885072306
|
|
ChotuJatav
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-024-001/61-D
(NAROYA)
|
1705003024NRG23130120230903419
|
13/01/2023
|
Mahadevi Jatav
|
1705003024WL050073
|
Mahadevi Jatav
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885072306
|
|
MahadeviJatav
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-024-001/72-A
(NAROYA)
|
1705003024NRG23130120230903422
|
13/01/2023
|
Anandasvarup Sharma
|
1705003024WL050073
|
Anandasvarup Sharma
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885072306
|
|
AnandasvarupSharma
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-024-001/72-A
(NAROYA)
|
1705003024NRG23130120230903423
|
13/01/2023
|
Sunita Sharma
|
1705003024WL050073
|
Sunita Sharma
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885072306
|
|
SunitaSharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78336
|
78336
|
|
|
|
|
|
|
|
|
75
|
NARWAR
|
MP-05-003-048-001/218-A
(BERKHEDA)
|
1705003048NRG23130120230899382
|
13/01/2023
|
Meena
|
1705003048WL049897
|
Meena
|
00415
|
SBIN0010169
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
885072306
|
No Such Account
|
|
|
|
76
|
NARWAR
|
MP-05-003-048-001/246-C
(BERKHEDA)
|
1705003048NRG23130120230899387
|
13/01/2023
|
Dinesh Jatav
|
1705003048WL049897
|
Dinesh Jatav
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885072306
|
|
DineshJatav
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-048-001/74
(BERKHEDA)
|
1705003048NRG23130120230899410
|
13/01/2023
|
Kranti Rawat
|
1705003048WL049897
|
Kranti Rawat
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885072306
|
|
KrantiRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
78
|
NARWAR
|
MP-05-003-074-001/49-A
(KAIKHODA)
|
1705003074NRG23130120230900637
|
13/01/2023
|
Rajni
|
1705003074WL049957
|
Rajni
|
00415
|
SBIN0010852
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885072306
|
|
Rajni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
79
|
NARWAR
|
MP-05-003-024-001/191
(NAROYA)
|
1705003024NRG23130120230903361
|
13/01/2023
|
Durjan
|
1705003024WL050073
|
Durjan
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885072306
|
|
Durjan
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-048-001/246-A
(BERKHEDA)
|
1705003048NRG23130120230899386
|
13/01/2023
|
Maniram
|
1705003048WL049897
|
Maniram
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885072306
|
|
Maniram
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-074-003/27-A
(KAIKHODA)
|
1705003074NRG23130120230900642
|
13/01/2023
|
chaturo
|
1705003074WL049957
|
chaturo
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885072306
|
|
chaturo
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-074-003/4
(KAIKHODA)
|
1705003074NRG23130120230900643
|
13/01/2023
|
ramkali
|
1705003074WL049957
|
ramkali
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885072306
|
|
ramkali
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-074-003/71
(KAIKHODA)
|
1705003074NRG23130120230900669
|
13/01/2023
|
kedar
|
1705003074WL049957
|
kedar
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885072306
|
|
kedar
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-074-003/81
(KAIKHODA)
|
1705003074NRG23130120230900670
|
13/01/2023
|
mahendra
|
1705003074WL049957
|
mahendra
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885072306
|
|
mahendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
85
|
NARWAR
|
MP-05-003-074-001/168-D
(KAIKHODA)
|
1705003074NRG23130120230900632
|
13/01/2023
|
vidha
|
1705003074WL049957
|
vidha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885072306
|
|
vidha
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-074-001/457
(KAIKHODA)
|
1705003074NRG23130120230900635
|
13/01/2023
|
indra
|
1705003074WL049957
|
indra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885072306
|
|
indra
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-074-001/466
(KAIKHODA)
|
1705003074NRG23130120230900636
|
13/01/2023
|
barsha
|
1705003074WL049957
|
barsha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885072306
|
|
barsha
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-074-001/518
(KAIKHODA)
|
1705003074NRG23130120230900639
|
13/01/2023
|
LAKHAN SINGH
|
1705003074WL049957
|
LAKHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
14/02/2023
|
|
885072306
|
|
LAKHANSINGH
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-074-001/655
(KAIKHODA)
|
1705003074NRG23130120230900640
|
13/01/2023
|
kamla
|
1705003074WL049957
|
kamla
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
14/02/2023
|
|
885072306
|
|
kamla
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-074-003/469
(KAIKHODA)
|
1705003074NRG23130120230900653
|
13/01/2023
|
narayan singh parihar
|
1705003074WL049957
|
narayan singh parihar
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
14/02/2023
|
|
885072306
|
|
narayansinghparihar
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-074-003/47-D
(KAIKHODA)
|
1705003074NRG23130120230900655
|
13/01/2023
|
Jyoti
|
1705003074WL049957
|
Jyoti
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
14/02/2023
|
|
885072306
|
|
Jyoti
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-074-003/536
(KAIKHODA)
|
1705003074NRG23130120230900661
|
13/01/2023
|
sunita
|
1705003074WL049957
|
sunita
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
14/02/2023
|
|
885072306
|
|
sunita
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-074-003/6-D
(KAIKHODA)
|
1705003074NRG23130120230900666
|
13/01/2023
|
virend
|
1705003074WL049957
|
virend
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
14/02/2023
|
|
885072306
|
|
virend
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-074-003/95-B
(KAIKHODA)
|
1705003074NRG23130120230900671
|
13/01/2023
|
shahav singh
|
1705003074WL049957
|
shahav singh
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
14/02/2023
|
|
885072306
|
|
shahavsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10812
|
10812
|
|
|
|
|
|
|
|
|
95
|
NARWAR
|
MP-05-003-024-001/125-A
(NAROYA)
|
1705003024NRG23130120230903354
|
13/01/2023
|
Kalpana Prajapati
|
1705003024WL050073
|
Kalpana Prajapati
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
14/02/2023
|
|
885072306
|
|
KalpanaPrajapati
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-024-001/125-B
(NAROYA)
|
1705003024NRG23130120230903355
|
13/01/2023
|
Sapna Prajapati
|
1705003024WL050073
|
Sapna Prajapati
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
14/02/2023
|
|
885072306
|
|
SapnaPrajapati
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-030-002/1209
(SIHOR)
|
1705003030NRG23130120230899147
|
13/01/2023
|
NATTHURAM
|
1705003030WL049894
|
NATTHURAM
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
14/02/2023
|
|
885072306
|
|
NATTHURAM
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-030-002/1279
(SIHOR)
|
1705003030NRG23130120230899164
|
13/01/2023
|
Jaswant Singh Kushwah
|
1705003030WL049894
|
Jaswant Singh Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885072306
|
|
JaswantSinghKushwah
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-048-001/247-C
(BERKHEDA)
|
1705003048NRG23130120230899389
|
13/01/2023
|
Sangita Jatav
|
1705003048WL049897
|
Sangita Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885072306
|
|
SangitaJatav
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-074-001/129-D
(KAIKHODA)
|
1705003074NRG23130120230900631
|
13/01/2023
|
Aasha
|
1705003074WL049957
|
Aasha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885072306
|
|
Aasha
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-074-001/427-C
(KAIKHODA)
|
1705003074NRG23130120230900633
|
13/01/2023
|
shyam bihari
|
1705003074WL049957
|
shyam bihari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885072306
|
|
shyambihari
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-074-001/429-C
(KAIKHODA)
|
1705003074NRG23130120230900634
|
13/01/2023
|
kartar
|
1705003074WL049957
|
kartar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885072306
|
|
kartar
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-074-003/167-C
(KAIKHODA)
|
1705003074NRG23130120230900641
|
13/01/2023
|
Mayavati jatav
|
1705003074WL049957
|
Mayavati jatav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
14/02/2023
|
|
885072306
|
|
Mayavatijatav
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-074-003/410-C
(KAIKHODA)
|
1705003074NRG23130120230900644
|
13/01/2023
|
Devendra
|
1705003074WL049957
|
Devendra
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
14/02/2023
|
|
885072306
|
|
Devendra
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-074-003/412-B
(KAIKHODA)
|
1705003074NRG23130120230900645
|
13/01/2023
|
Omprakash
|
1705003074WL049957
|
Omprakash
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
14/02/2023
|
|
885072306
|
|
Omprakash
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-074-003/415-B
(KAIKHODA)
|
1705003074NRG23130120230900646
|
13/01/2023
|
Siya
|
1705003074WL049957
|
Siya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885072306
|
|
Siya
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-074-003/416-A
(KAIKHODA)
|
1705003074NRG23130120230900647
|
13/01/2023
|
Narendra
|
1705003074WL049957
|
Narendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885072306
|
|
Narendra
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-074-003/419-A
(KAIKHODA)
|
1705003074NRG23130120230900648
|
13/01/2023
|
Balram
|
1705003074WL049957
|
Balram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885072306
|
|
Balram
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-074-003/420-A
(KAIKHODA)
|
1705003074NRG23130120230900649
|
13/01/2023
|
Radha
|
1705003074WL049957
|
Radha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885072306
|
|
Radha
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-074-003/422-B
(KAIKHODA)
|
1705003074NRG23130120230900650
|
13/01/2023
|
Stendra
|
1705003074WL049957
|
Stendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885072306
|
|
Stendra
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-074-003/448-A
(KAIKHODA)
|
1705003074NRG23130120230900652
|
13/01/2023
|
Bhuri
|
1705003074WL049957
|
Bhuri
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885072306
|
|
Bhuri
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-074-003/59-D
(KAIKHODA)
|
1705003074NRG23130120230900665
|
13/01/2023
|
Mula
|
1705003074WL049957
|
Mula
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
14/02/2023
|
|
885072306
|
|
Mula
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-074-003/611
(KAIKHODA)
|
1705003074NRG23130120230900668
|
13/01/2023
|
bhagvati
|
1705003074WL049957
|
bhagvati
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
14/02/2023
|
|
885072306
|
|
bhagvati
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-074-003/96-D
(KAIKHODA)
|
1705003074NRG23130120230900673
|
13/01/2023
|
Ramprasad
|
1705003074WL049957
|
Ramprasad
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
14/02/2023
|
|
885072306
|
|
Ramprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22236
|
22236
|
|
|
|
|
|
|
|
|
115
|
NARWAR
|
MP-05-003-030-002/1028-C
(SIHOR)
|
1705003030NRG23130120230899126
|
13/01/2023
|
SANDEEP BAGHEL
|
1705003030WL049894
|
SANDEEP BAGHEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885072306
|
|
SANDEEPBAGHEL
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-030-002/1032
(SIHOR)
|
1705003030NRG23130120230899133
|
13/01/2023
|
LOKPAL SINGH BAGHEL
|
1705003030WL049894
|
LOKPAL SINGH BAGHEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885072306
|
|
LOKPALSINGHBAGHEL
|
(000000)
|
|
117
|
NARWAR
|
MP-05-003-030-002/1042-B
(SIHOR)
|
1705003030NRG23130120230899138
|
13/01/2023
|
KALYAN SINGH BAGHEL
|
1705003030WL049894
|
KALYAN SINGH BAGHEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885072306
|
|
KALYANSINGHBAGHEL
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-030-002/1045-D
(SIHOR)
|
1705003030NRG23130120230899139
|
13/01/2023
|
MUSKAN PARIHAR
|
1705003030WL049894
|
MUSKAN PARIHAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885072306
|
|
MUSKANPARIHAR
|
(000000)
|
|
119
|
NARWAR
|
MP-05-003-030-002/1204
(SIHOR)
|
1705003030NRG23130120230899142
|
13/01/2023
|
Veerendra
|
1705003030WL049894
|
Veerendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885072306
|
|
Veerendra
|
(000000)
|
|
120
|
NARWAR
|
MP-05-003-030-002/1257
(SIHOR)
|
1705003030NRG23130120230899157
|
13/01/2023
|
Reetesh
|
1705003030WL049894
|
Reetesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885072306
|
|
Reetesh
|
(000000)
|
|
121
|
NARWAR
|
MP-05-003-048-001/233-C
(BERKHEDA)
|
1705003048NRG23130120230899385
|
13/01/2023
|
Arvind
|
1705003048WL049897
|
Arvind
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885072306
|
|
Arvind
|
(000000)
|
|
122
|
NARWAR
|
MP-05-003-048-001/312-A
(BERKHEDA)
|
1705003048NRG23130120230899394
|
13/01/2023
|
Ratan Singh Jatav
|
1705003048WL049897
|
Ratan Singh Jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885072306
|
|
RatanSinghJatav
|
(000000)
|
|
123
|
NARWAR
|
MP-05-003-048-001/312-B
(BERKHEDA)
|
1705003048NRG23130120230899395
|
13/01/2023
|
Chhotu jatav
|
1705003048WL049897
|
Chhotu jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885072306
|
|
Chhotujatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145452
|
145452
|
|
|
|
|
|
|
|