|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NARWAR
|
MP-05-003-038-001/197-B
(SUNARI)
|
1705003038NRG23100720220366852
|
14/07/2022
|
Ravindra khateek
|
1705003038WL011579
|
Ravindra khateek
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024808651
|
|
Ravindrakhateek
|
(000000)
|
|
2
|
NARWAR
|
MP-05-003-050-001/10037
(JHANDA)
|
1705003050NRG23140720220376950
|
14/07/2022
|
NEETU PAL
|
1705003050WL012056
|
NEETU PAL
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024808651
|
|
NEETUPAL
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-050-001/10038
(JHANDA)
|
1705003050NRG23140720220376951
|
14/07/2022
|
MAMTA PAL
|
1705003050WL012056
|
MAMTA PAL
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024808651
|
|
MAMTAPAL
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-050-001/10040
(JHANDA)
|
1705003050NRG23140720220376953
|
14/07/2022
|
MAKHAN BAGHEL
|
1705003050WL012056
|
MAKHAN BAGHEL
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024808651
|
|
MAKHANBAGHEL
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-050-001/10043
(JHANDA)
|
1705003050NRG23140720220376955
|
14/07/2022
|
DESHRAJ PAL
|
1705003050WL012056
|
DESHRAJ PAL
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024808651
|
|
DESHRAJPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-050-001/10048
(JHANDA)
|
1705003050NRG23140720220376959
|
14/07/2022
|
BHAIRO PAL
|
1705003050WL012056
|
BHAIRO PAL
|
00176
|
IDIB000K598
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024808651
|
|
BHAIROPAL
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-050-001/10049
(JHANDA)
|
1705003050NRG23140720220376960
|
14/07/2022
|
SHEEMA BAGHEL
|
1705003050WL012056
|
SHEEMA BAGHEL
|
00176
|
IDIB000K598
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024808651
|
|
SHEEMABAGHEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
8
|
NARWAR
|
MP-05-003-050-001/10029
(JHANDA)
|
1705003050NRG23140720220376945
|
14/07/2022
|
RAJNI PAL
|
1705003050WL012056
|
RAJNI PAL
|
00354
|
PUNB0758900
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024808651
|
|
RAJNIPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
9
|
NARWAR
|
MP-05-003-050-001/10022
(JHANDA)
|
1705003050NRG23140720220376939
|
14/07/2022
|
RAJSHRI PAL
|
1705003050WL012056
|
RAJSHRI PAL
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024808651
|
|
RAJSHRIPAL
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-050-001/10024
(JHANDA)
|
1705003050NRG23140720220376941
|
14/07/2022
|
DEVILAL PAL
|
1705003050WL012056
|
DEVILAL PAL
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024808651
|
|
DEVILALPAL
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-050-001/10026
(JHANDA)
|
1705003050NRG23140720220376943
|
14/07/2022
|
SUMAINA DEVI
|
1705003050WL012056
|
SUMAINA DEVI
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024808651
|
|
SUMAINADEVI
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-050-001/10027
(JHANDA)
|
1705003050NRG23140720220376944
|
14/07/2022
|
BADRIPRASAD PAL
|
1705003050WL012056
|
BADRIPRASAD PAL
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024808651
|
|
BADRIPRASADPAL
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-050-001/10033
(JHANDA)
|
1705003050NRG23140720220376946
|
14/07/2022
|
SUMAN BAGHEL
|
1705003050WL012056
|
SUMAN BAGHEL
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024808651
|
|
SUMANBAGHEL
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-050-001/10034
(JHANDA)
|
1705003050NRG23140720220376947
|
14/07/2022
|
GANPAT SINGH BAGHEL
|
1705003050WL012056
|
GANPAT SINGH BAGHEL
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024808651
|
|
GANPATSINGHBAGHEL
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-050-001/10035
(JHANDA)
|
1705003050NRG23140720220376948
|
14/07/2022
|
PARMAL SINGH BAGHEL
|
1705003050WL012056
|
PARMAL SINGH BAGHEL
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024808651
|
|
PARMALSINGHBAGHEL
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-050-001/10039
(JHANDA)
|
1705003050NRG23140720220376952
|
14/07/2022
|
KAMAL SINGH PAL
|
1705003050WL012056
|
KAMAL SINGH PAL
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024808651
|
|
KAMALSINGHPAL
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-050-001/10044
(JHANDA)
|
1705003050NRG23140720220376956
|
14/07/2022
|
SANGEETA PAL
|
1705003050WL012056
|
SANGEETA PAL
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024808651
|
|
SANGEETAPAL
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-050-001/10047
(JHANDA)
|
1705003050NRG23140720220376958
|
14/07/2022
|
HARBHAJAN PAL
|
1705003050WL012056
|
HARBHAJAN PAL
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024808651
|
|
HARBHAJANPAL
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-050-001/10050
(JHANDA)
|
1705003050NRG23140720220376961
|
14/07/2022
|
MAYA DEVI PAL
|
1705003050WL012056
|
MAYA DEVI PAL
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024808651
|
|
MAYADEVIPAL
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-050-001/10061
(JHANDA)
|
1705003050NRG23140720220377030
|
14/07/2022
|
CHOTELAL PAL
|
1705003050WL012058
|
CHOTELAL PAL
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024808651
|
|
CHOTELALPAL
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-050-001/10070
(JHANDA)
|
1705003050NRG23140720220377031
|
14/07/2022
|
KAMTA PRASAD BAGHEL
|
1705003050WL012058
|
KAMTA PRASAD BAGHEL
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024808651
|
|
KAMTAPRASADBAGHEL
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-050-001/10073
(JHANDA)
|
1705003050NRG23140720220377033
|
14/07/2022
|
ANGAD SINGH BAGHEL
|
1705003050WL012058
|
ANGAD SINGH BAGHEL
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024808651
|
|
ANGADSINGHBAGHEL
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-050-001/10076
(JHANDA)
|
1705003050NRG23140720220377036
|
14/07/2022
|
SANGRAM SINGH KUSHWAH
|
1705003050WL012058
|
SANGRAM SINGH KUSHWAH
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024808651
|
|
SANGRAMSINGHKUSHWAH
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-050-001/10078
(JHANDA)
|
1705003050NRG23140720220377037
|
14/07/2022
|
SHISHUPAL PAL
|
1705003050WL012058
|
SHISHUPAL PAL
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024808651
|
|
SHISHUPALPAL
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-050-001/10080
(JHANDA)
|
1705003050NRG23140720220377038
|
14/07/2022
|
RAMGOPAL PAL
|
1705003050WL012058
|
RAMGOPAL PAL
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024808651
|
|
RAMGOPALPAL
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-050-001/10081
(JHANDA)
|
1705003050NRG23140720220377039
|
14/07/2022
|
SANDHYA
|
1705003050WL012058
|
SANDHYA
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024808651
|
|
SANDHYA
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-050-001/10085
(JHANDA)
|
1705003050NRG23140720220377041
|
14/07/2022
|
BEJANTI
|
1705003050WL012058
|
BEJANTI
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024808651
|
|
BEJANTI
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-050-001/10087
(JHANDA)
|
1705003050NRG23140720220377043
|
14/07/2022
|
BHAGO BAI
|
1705003050WL012058
|
BHAGO BAI
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024808651
|
|
BHAGOBAI
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-050-001/10089
(JHANDA)
|
1705003050NRG23140720220377044
|
14/07/2022
|
UTTAM PAL
|
1705003050WL012058
|
UTTAM PAL
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024808651
|
|
UTTAMPAL
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-050-001/10091
(JHANDA)
|
1705003050NRG23140720220377045
|
14/07/2022
|
AMAR SINGH BAGHEL
|
1705003050WL012058
|
AMAR SINGH BAGHEL
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024808651
|
|
AMARSINGHBAGHEL
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-050-001/10093
(JHANDA)
|
1705003050NRG23140720220377046
|
14/07/2022
|
AADRAM BAGHEL
|
1705003050WL012058
|
AADRAM BAGHEL
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024808651
|
|
AADRAMBAGHEL
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-050-001/10096
(JHANDA)
|
1705003050NRG23140720220377048
|
14/07/2022
|
MATADEEN PAL
|
1705003050WL012058
|
MATADEEN PAL
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024808651
|
|
MATADEENPAL
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-050-001/10097
(JHANDA)
|
1705003050NRG23140720220377049
|
14/07/2022
|
RATI BAI
|
1705003050WL012058
|
RATI BAI
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024808651
|
|
RATIBAI
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-050-001/10099
(JHANDA)
|
1705003050NRG23140720220377050
|
14/07/2022
|
IMRAT SINGH
|
1705003050WL012058
|
IMRAT SINGH
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024808651
|
|
IMRATSINGH
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-050-001/10100
(JHANDA)
|
1705003050NRG23140720220377051
|
14/07/2022
|
LALARAM BAGHEL
|
1705003050WL012058
|
LALARAM BAGHEL
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024808651
|
|
LALARAMBAGHEL
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-050-001/10103
(JHANDA)
|
1705003050NRG23140720220377052
|
14/07/2022
|
RAJNI PAL
|
1705003050WL012058
|
RAJNI PAL
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024808651
|
|
RAJNIPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
|
37
|
NARWAR
|
MP-05-003-050-001/10023
(JHANDA)
|
1705003050NRG23140720220376940
|
14/07/2022
|
RAKESH PAL
|
1705003050WL012056
|
RAKESH PAL
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024808651
|
|
RAKESHPAL
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-050-001/10025
(JHANDA)
|
1705003050NRG23140720220376942
|
14/07/2022
|
GHANSHYAM PAL
|
1705003050WL012056
|
GHANSHYAM PAL
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024808651
|
|
GHANSHYAMPAL
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-050-001/10051
(JHANDA)
|
1705003050NRG23140720220376962
|
14/07/2022
|
DHANKU BAI PAL
|
1705003050WL012056
|
DHANKU BAI PAL
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024808651
|
|
DHANKUBAIPAL
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-050-001/10075
(JHANDA)
|
1705003050NRG23140720220377035
|
14/07/2022
|
SUNITA
|
1705003050WL012058
|
SUNITA
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024808651
|
|
SUNITA
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-050-001/10086
(JHANDA)
|
1705003050NRG23140720220377042
|
14/07/2022
|
KAMAL SINGH KUSHWAH
|
1705003050WL012058
|
KAMAL SINGH KUSHWAH
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024808651
|
|
KAMALSINGHKUSHWAH
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-050-001/10095
(JHANDA)
|
1705003050NRG23140720220377047
|
14/07/2022
|
DHARMENDRA BAGHEL
|
1705003050WL012058
|
DHARMENDRA BAGHEL
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024808651
|
|
DHARMENDRABAGHEL
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-050-001/10104
(JHANDA)
|
1705003050NRG23140720220377053
|
14/07/2022
|
URMILA
|
1705003050WL012058
|
URMILA
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024808651
|
|
URMILA
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-050-001/10105
(JHANDA)
|
1705003050NRG23140720220377054
|
14/07/2022
|
RADHA
|
1705003050WL012058
|
RADHA
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024808651
|
|
RADHA
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-051-001/151
(SAMUNHA)
|
1705003051NRG23130720220376218
|
14/07/2022
|
bharati
|
1705003051WL012017
|
bharati
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024808651
|
|
bharati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
46
|
NARWAR
|
MP-05-003-019-001/75
(KODHER)
|
1705003019NRG23140720220376530
|
14/07/2022
|
Lanto jatav
|
1705003019WL012043
|
Lanto jatav
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
20/07/2022
|
|
024808651
|
|
Lantojatav
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-050-001/10072
(JHANDA)
|
1705003050NRG23140720220377032
|
14/07/2022
|
ANITA BAGHEL
|
1705003050WL012058
|
ANITA BAGHEL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024808651
|
|
ANITABAGHEL
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-051-001/113
(SAMUNHA)
|
1705003051NRG23130720220376211
|
14/07/2022
|
ramnibas
|
1705003051WL012017
|
ramnibas
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024808651
|
|
ramnibas
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-051-001/115-A
(SAMUNHA)
|
1705003051NRG23130720220376213
|
14/07/2022
|
geeta kevat
|
1705003051WL012017
|
geeta kevat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024808651
|
|
geetakevat
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-051-001/115-A
(SAMUNHA)
|
1705003051NRG23130720220376212
|
14/07/2022
|
gopal kevat
|
1705003051WL012017
|
gopal kevat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024808651
|
|
gopalkevat
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-051-001/138
(SAMUNHA)
|
1705003051NRG23130720220376214
|
14/07/2022
|
AJAYPAL
|
1705003051WL012017
|
AJAYPAL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024808651
|
|
AJAYPAL
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-051-001/142
(SAMUNHA)
|
1705003051NRG23130720220376215
|
14/07/2022
|
BALA PRASAD
|
1705003051WL012017
|
BALA PRASAD
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024808651
|
|
BALAPRASAD
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-051-001/143
(SAMUNHA)
|
1705003051NRG23130720220376216
|
14/07/2022
|
kranti
|
1705003051WL012017
|
kranti
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024808651
|
|
kranti
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-051-001/162-A
(SAMUNHA)
|
1705003051NRG23130720220376221
|
14/07/2022
|
KRISHNA
|
1705003051WL012017
|
KRISHNA
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024808651
|
|
KRISHNA
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-051-001/162-A
(SAMUNHA)
|
1705003051NRG23130720220376222
|
14/07/2022
|
SANGAM
|
1705003051WL012017
|
SANGAM
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024808651
|
|
SANGAM
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-051-001/162-A
(SAMUNHA)
|
1705003051NRG23130720220376220
|
14/07/2022
|
TIRLOK
|
1705003051WL012017
|
TIRLOK
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024808651
|
|
TIRLOK
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-051-001/162-B
(SAMUNHA)
|
1705003051NRG23130720220376224
|
14/07/2022
|
ABHILASHA
|
1705003051WL012017
|
ABHILASHA
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024808651
|
|
ABHILASHA
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-051-001/162-B
(SAMUNHA)
|
1705003051NRG23130720220376223
|
14/07/2022
|
CHANDAN
|
1705003051WL012017
|
CHANDAN
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024808651
|
|
CHANDAN
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-051-001/163
(SAMUNHA)
|
1705003051NRG23130720220376225
|
14/07/2022
|
Amar Singh
|
1705003051WL012017
|
Amar Singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024808651
|
|
AmarSingh
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-051-001/167
(SAMUNHA)
|
1705003051NRG23130720220376226
|
14/07/2022
|
nandram
|
1705003051WL012017
|
nandram
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024808651
|
|
nandram
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-051-001/173
(SAMUNHA)
|
1705003051NRG23130720220376227
|
14/07/2022
|
sapna
|
1705003051WL012017
|
sapna
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024808651
|
|
sapna
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-051-001/2-A
(SAMUNHA)
|
1705003051NRG23130720220376228
|
14/07/2022
|
GARIBA SEN
|
1705003051WL012017
|
GARIBA SEN
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024808651
|
|
GARIBASEN
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-051-001/209-A
(SAMUNHA)
|
1705003051NRG23130720220376230
|
14/07/2022
|
DAKKHO BAI
|
1705003051WL012017
|
DAKKHO BAI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024808651
|
|
DAKKHOBAI
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-051-001/209-A
(SAMUNHA)
|
1705003051NRG23130720220376229
|
14/07/2022
|
SON SINGH
|
1705003051WL012017
|
SON SINGH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024808651
|
|
SONSINGH
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-051-001/213
(SAMUNHA)
|
1705003051NRG23130720220376261
|
14/07/2022
|
KISHANLAL
|
1705003051WL012021
|
KISHANLAL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024808651
|
|
KISHANLAL
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-051-001/244
(SAMUNHA)
|
1705003051NRG23130720220376264
|
14/07/2022
|
ASHOK
|
1705003051WL012021
|
ASHOK
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024808651
|
|
ASHOK
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-051-001/26
(SAMUNHA)
|
1705003051NRG23130720220376265
|
14/07/2022
|
AJBA
|
1705003051WL012021
|
AJBA
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024808651
|
|
AJBA
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-051-001/26-B
(SAMUNHA)
|
1705003051NRG23130720220376266
|
14/07/2022
|
hukum singh
|
1705003051WL012021
|
hukum singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024808651
|
|
hukumsingh
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-051-001/26-B
(SAMUNHA)
|
1705003051NRG23130720220376267
|
14/07/2022
|
sunita bai
|
1705003051WL012021
|
sunita bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024808651
|
|
sunitabai
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-051-001/410-B
(SAMUNHA)
|
1705003051NRG23130720220376270
|
14/07/2022
|
PAPPAN
|
1705003051WL012021
|
PAPPAN
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024808651
|
|
PAPPAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
71
|
NARWAR
|
MP-05-003-019-001/148-A
(KODHER)
|
1705003019NRG23140720220376528
|
14/07/2022
|
MUKESH kumar jatav
|
1705003019WL012043
|
MUKESH kumar jatav
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
19/07/2022
|
|
024808651
|
|
MUKESHkumarjatav
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-038-001/142
(SUNARI)
|
1705003038NRG23100720220366848
|
14/07/2022
|
RAMESH KORI
|
1705003038WL011579
|
RAMESH KORI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024808651
|
|
RAMESHKORI
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-050-001/10036
(JHANDA)
|
1705003050NRG23140720220376949
|
14/07/2022
|
POORAN BAGHEL
|
1705003050WL012056
|
POORAN BAGHEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024808651
|
|
POORANBAGHEL
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-050-001/10041
(JHANDA)
|
1705003050NRG23140720220376954
|
14/07/2022
|
MAHESH KUMAR PAL
|
1705003050WL012056
|
MAHESH KUMAR PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024808651
|
|
MAHESHKUMARPAL
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-050-001/10045
(JHANDA)
|
1705003050NRG23140720220376957
|
14/07/2022
|
ARVIND PAL
|
1705003050WL012056
|
ARVIND PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024808651
|
|
ARVINDPAL
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-050-001/10074
(JHANDA)
|
1705003050NRG23140720220377034
|
14/07/2022
|
MOHAN SINGH PAL
|
1705003050WL012058
|
MOHAN SINGH PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024808651
|
|
MOHANSINGHPAL
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-050-001/10084
(JHANDA)
|
1705003050NRG23140720220377040
|
14/07/2022
|
DAMRUA
|
1705003050WL012058
|
DAMRUA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024808651
|
|
DAMRUA
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-051-001/262
(SAMUNHA)
|
1705003051NRG23130720220376268
|
14/07/2022
|
pragilal
|
1705003051WL012021
|
pragilal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024808651
|
|
pragilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
79
|
NARWAR
|
MP-05-003-038-001/151-A
(SUNARI)
|
1705003038NRG23100720220366850
|
14/07/2022
|
RAMNARESH
|
1705003038WL011579
|
RAMNARESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024808651
|
|
RAMNARESH
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-038-001/190
(SUNARI)
|
1705003038NRG23100720220366851
|
14/07/2022
|
Jayendra
|
1705003038WL011579
|
Jayendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024808651
|
|
Jayendra
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-038-001/227
(SUNARI)
|
1705003038NRG23100720220366853
|
14/07/2022
|
LEELA
|
1705003038WL011579
|
LEELA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024808651
|
|
LEELA
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-038-001/272
(SUNARI)
|
1705003038NRG23100720220366854
|
14/07/2022
|
kranti
|
1705003038WL011579
|
kranti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024808651
|
|
kranti
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-038-001/274
(SUNARI)
|
1705003038NRG23100720220366855
|
14/07/2022
|
KRANTI
|
1705003038WL011579
|
KRANTI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024808651
|
|
KRANTI
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-038-001/302
(SUNARI)
|
1705003038NRG23100720220366856
|
14/07/2022
|
RAJPATI
|
1705003038WL011579
|
RAJPATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024808651
|
|
RAJPATI
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-038-001/311
(SUNARI)
|
1705003038NRG23100720220366857
|
14/07/2022
|
Puran
|
1705003038WL011579
|
Puran
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024808651
|
|
Puran
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-038-001/32
(SUNARI)
|
1705003038NRG23100720220366858
|
14/07/2022
|
DEVENDRA KOLI
|
1705003038WL011579
|
DEVENDRA KOLI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024808651
|
|
DEVENDRAKOLI
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-038-001/603
(SUNARI)
|
1705003038NRG23100720220366859
|
14/07/2022
|
PRATIPAL SINGH
|
1705003038WL011579
|
PRATIPAL SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024808651
|
|
PRATIPALSINGH
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-038-001/604
(SUNARI)
|
1705003038NRG23100720220366860
|
14/07/2022
|
SHANKAR KORI
|
1705003038WL011579
|
SHANKAR KORI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024808651
|
|
SHANKARKORI
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-038-001/605
(SUNARI)
|
1705003038NRG23100720220366861
|
14/07/2022
|
SUNEEL KUSHWAH
|
1705003038WL011579
|
SUNEEL KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024808651
|
|
SUNEELKUSHWAH
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-038-001/606
(SUNARI)
|
1705003038NRG23100720220366862
|
14/07/2022
|
PAWAN KUMAR SONI
|
1705003038WL011579
|
PAWAN KUMAR SONI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024808651
|
|
PAWANKUMARSONI
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-038-001/607
(SUNARI)
|
1705003038NRG23100720220366863
|
14/07/2022
|
SHANKAR KUSHWAHA
|
1705003038WL011579
|
SHANKAR KUSHWAHA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024808651
|
|
SHANKARKUSHWAHA
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-038-001/608
(SUNARI)
|
1705003038NRG23100720220366864
|
14/07/2022
|
BHIKAM KOLI
|
1705003038WL011579
|
BHIKAM KOLI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024808651
|
|
BHIKAMKOLI
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-038-001/75
(SUNARI)
|
1705003038NRG23100720220366865
|
14/07/2022
|
ANITA
|
1705003038WL011579
|
ANITA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024808651
|
|
ANITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116280
|
116280
|
|
|
|
|
|
|
|