|
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-05-003-005-001/530
(BHEMPUR)
|
1705003005NRG23261120220687361
|
28/11/2022
|
Siyabai
|
1705003005WL035995
|
Siyabai
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079567
|
|
Siyabai
|
(000000)
|
|
2
|
NARWAR
|
MP-05-003-005-001/531
(BHEMPUR)
|
1705003005NRG23261120220687362
|
28/11/2022
|
Rajanti Adiwasi
|
1705003005WL035995
|
Rajanti Adiwasi
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079567
|
|
RajantiAdiwasi
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-005-001/532
(BHEMPUR)
|
1705003005NRG23261120220687363
|
28/11/2022
|
Ramcharan Baghel
|
1705003005WL035995
|
Ramcharan Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079567
|
|
RamcharanBaghel
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-005-001/534
(BHEMPUR)
|
1705003005NRG23261120220687364
|
28/11/2022
|
Babita Baghel
|
1705003005WL035995
|
Babita Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079567
|
|
BabitaBaghel
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-005-001/537
(BHEMPUR)
|
1705003005NRG23261120220687365
|
28/11/2022
|
Rabina Baghel
|
1705003005WL035995
|
Rabina Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079567
|
|
RabinaBaghel
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-005-001/542
(BHEMPUR)
|
1705003005NRG23261120220687366
|
28/11/2022
|
Manisha Baghel
|
1705003005WL035995
|
Manisha Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079567
|
|
ManishaBaghel
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-005-003/486
(BHEMPUR)
|
1705003005NRG23261120220687371
|
28/11/2022
|
Seema Bai Jatav
|
1705003005WL035995
|
Seema Bai Jatav
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079567
|
|
SeemaBaiJatav
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-005-003/487
(BHEMPUR)
|
1705003005NRG23261120220687372
|
28/11/2022
|
Jamvati Choudhary
|
1705003005WL035995
|
Jamvati Choudhary
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079567
|
|
JamvatiChoudhary
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-005-003/488
(BHEMPUR)
|
1705003005NRG23261120220687373
|
28/11/2022
|
Lalita Jatav
|
1705003005WL035995
|
Lalita Jatav
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079567
|
|
LalitaJatav
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-005-003/489
(BHEMPUR)
|
1705003005NRG23261120220687374
|
28/11/2022
|
Hargovind Adiwasi
|
1705003005WL035995
|
Hargovind Adiwasi
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079567
|
|
HargovindAdiwasi
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-005-003/492
(BHEMPUR)
|
1705003005NRG23261120220687375
|
28/11/2022
|
Pooran Singh Kushwah
|
1705003005WL035995
|
Pooran Singh Kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079567
|
|
PooranSinghKushwah
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-005-003/493
(BHEMPUR)
|
1705003005NRG23261120220687376
|
28/11/2022
|
Vikku Kushwah
|
1705003005WL035995
|
Vikku Kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079567
|
|
VikkuKushwah
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-005-003/494
(BHEMPUR)
|
1705003005NRG23261120220687377
|
28/11/2022
|
Ajmer Singh Kushwah
|
1705003005WL035995
|
Ajmer Singh Kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079567
|
|
AjmerSinghKushwah
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-005-003/495
(BHEMPUR)
|
1705003005NRG23261120220687378
|
28/11/2022
|
Ramniwas Adiwasi
|
1705003005WL035995
|
Ramniwas Adiwasi
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079567
|
|
RamniwasAdiwasi
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-005-003/496
(BHEMPUR)
|
1705003005NRG23261120220687379
|
28/11/2022
|
Muskan Kushwah
|
1705003005WL035995
|
Muskan Kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079567
|
|
MuskanKushwah
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-005-003/497
(BHEMPUR)
|
1705003005NRG23261120220687380
|
28/11/2022
|
Narani Bai Kushwah
|
1705003005WL035995
|
Narani Bai Kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079567
|
|
NaraniBaiKushwah
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-005-003/499
(BHEMPUR)
|
1705003005NRG23261120220687381
|
28/11/2022
|
Man Singh
|
1705003005WL035995
|
Man Singh
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079567
|
|
ManSingh
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-005-003/500
(BHEMPUR)
|
1705003005NRG23261120220687382
|
28/11/2022
|
Hari Singh Kushwah
|
1705003005WL035995
|
Hari Singh Kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079567
|
|
HariSinghKushwah
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-005-003/503
(BHEMPUR)
|
1705003005NRG23261120220687383
|
28/11/2022
|
Bharti Adiwasi
|
1705003005WL035995
|
Bharti Adiwasi
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079567
|
|
BhartiAdiwasi
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-005-003/504
(BHEMPUR)
|
1705003005NRG23261120220687384
|
28/11/2022
|
Jagat Singh Kushwah
|
1705003005WL035995
|
Jagat Singh Kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079567
|
|
JagatSinghKushwah
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-005-003/506
(BHEMPUR)
|
1705003005NRG23261120220687385
|
28/11/2022
|
Lali Adiwasi
|
1705003005WL035995
|
Lali Adiwasi
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079567
|
|
LaliAdiwasi
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-005-003/507
(BHEMPUR)
|
1705003005NRG23261120220687386
|
28/11/2022
|
Pradeep Kushwah
|
1705003005WL035995
|
Pradeep Kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079567
|
|
PradeepKushwah
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-005-003/509
(BHEMPUR)
|
1705003005NRG23261120220687387
|
28/11/2022
|
Anita Koli
|
1705003005WL035995
|
Anita Koli
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079567
|
|
AnitaKoli
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-005-003/510
(BHEMPUR)
|
1705003005NRG23261120220687388
|
28/11/2022
|
Prahalad Adiwasi
|
1705003005WL035995
|
Prahalad Adiwasi
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079567
|
|
PrahaladAdiwasi
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-005-003/511
(BHEMPUR)
|
1705003005NRG23261120220687389
|
28/11/2022
|
Santo Adiwasi
|
1705003005WL035995
|
Santo Adiwasi
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079567
|
|
SantoAdiwasi
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-005-003/512
(BHEMPUR)
|
1705003005NRG23261120220687390
|
28/11/2022
|
Krashna Koli
|
1705003005WL035995
|
Krashna Koli
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079567
|
|
KrashnaKoli
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-005-003/513
(BHEMPUR)
|
1705003005NRG23261120220687391
|
28/11/2022
|
Himanshu Kushwah
|
1705003005WL035995
|
Himanshu Kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079567
|
|
HimanshuKushwah
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-005-003/515
(BHEMPUR)
|
1705003005NRG23261120220687392
|
28/11/2022
|
Mithles Choudhri
|
1705003005WL035995
|
Mithles Choudhri
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079567
|
|
MithlesChoudhri
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-005-003/516
(BHEMPUR)
|
1705003005NRG23261120220687393
|
28/11/2022
|
Sajo Bai Adiwasi
|
1705003005WL035995
|
Sajo Bai Adiwasi
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079567
|
|
SajoBaiAdiwasi
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-005-003/517
(BHEMPUR)
|
1705003005NRG23261120220687394
|
28/11/2022
|
Kiran Adivasi
|
1705003005WL035995
|
Kiran Adivasi
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079567
|
|
KiranAdivasi
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-005-003/518
(BHEMPUR)
|
1705003005NRG23261120220687395
|
28/11/2022
|
Sapna Koli
|
1705003005WL035995
|
Sapna Koli
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079567
|
|
SapnaKoli
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-005-003/519
(BHEMPUR)
|
1705003005NRG23261120220687396
|
28/11/2022
|
Suman Kushwah
|
1705003005WL035995
|
Suman Kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079567
|
|
SumanKushwah
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-005-003/521
(BHEMPUR)
|
1705003005NRG23261120220687397
|
28/11/2022
|
Arti Kushwah
|
1705003005WL035995
|
Arti Kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079567
|
|
ArtiKushwah
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-005-003/522
(BHEMPUR)
|
1705003005NRG23261120220687398
|
28/11/2022
|
Yashoda Kushwah
|
1705003005WL035995
|
Yashoda Kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079567
|
|
YashodaKushwah
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-005-003/523
(BHEMPUR)
|
1705003005NRG23261120220687399
|
28/11/2022
|
Reenu Adiwasi
|
1705003005WL035995
|
Reenu Adiwasi
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079567
|
|
ReenuAdiwasi
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-005-003/524
(BHEMPUR)
|
1705003005NRG23261120220687400
|
28/11/2022
|
Roshni Adiwasi
|
1705003005WL035995
|
Roshni Adiwasi
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079567
|
|
RoshniAdiwasi
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-005-003/525
(BHEMPUR)
|
1705003005NRG23261120220687401
|
28/11/2022
|
Suman Kushwah
|
1705003005WL035995
|
Suman Kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079567
|
|
SumanKushwah
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-005-003/526
(BHEMPUR)
|
1705003005NRG23261120220687402
|
28/11/2022
|
Uday Singh
|
1705003005WL035995
|
Uday Singh
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079567
|
|
UdaySingh
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-005-003/527
(BHEMPUR)
|
1705003005NRG23261120220687403
|
28/11/2022
|
Pravesh
|
1705003005WL035995
|
Pravesh
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079567
|
|
Pravesh
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-005-003/528
(BHEMPUR)
|
1705003005NRG23261120220687404
|
28/11/2022
|
Karan Jatav
|
1705003005WL035995
|
Karan Jatav
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079567
|
|
KaranJatav
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-005-003/529
(BHEMPUR)
|
1705003005NRG23261120220687405
|
28/11/2022
|
Lilavati
|
1705003005WL035995
|
Lilavati
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079567
|
|
Lilavati
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-005-003/530
(BHEMPUR)
|
1705003005NRG23261120220687406
|
28/11/2022
|
Anita Kushwah
|
1705003005WL035995
|
Anita Kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079567
|
|
AnitaKushwah
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-005-003/531
(BHEMPUR)
|
1705003005NRG23261120220687407
|
28/11/2022
|
Kamla
|
1705003005WL035995
|
Kamla
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079567
|
|
Kamla
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-005-003/532
(BHEMPUR)
|
1705003005NRG23261120220687408
|
28/11/2022
|
Meena Bai Jatav
|
1705003005WL035995
|
Meena Bai Jatav
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079567
|
|
MeenaBaiJatav
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-005-003/533
(BHEMPUR)
|
1705003005NRG23261120220687409
|
28/11/2022
|
Sampat Jatav
|
1705003005WL035995
|
Sampat Jatav
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079567
|
|
SampatJatav
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-005-003/534
(BHEMPUR)
|
1705003005NRG23261120220687410
|
28/11/2022
|
parvati Kushwah
|
1705003005WL035995
|
parvati Kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079567
|
|
parvatiKushwah
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-005-003/535
(BHEMPUR)
|
1705003005NRG23261120220687411
|
28/11/2022
|
Rakhi Adiwasi
|
1705003005WL035995
|
Rakhi Adiwasi
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079567
|
|
RakhiAdiwasi
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-005-003/536
(BHEMPUR)
|
1705003005NRG23261120220687412
|
28/11/2022
|
Girja Adiwasi
|
1705003005WL035995
|
Girja Adiwasi
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079567
|
|
GirjaAdiwasi
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-005-003/538
(BHEMPUR)
|
1705003005NRG23261120220687413
|
28/11/2022
|
Dhanti
|
1705003005WL035995
|
Dhanti
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079567
|
|
Dhanti
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-005-003/539
(BHEMPUR)
|
1705003005NRG23261120220687414
|
28/11/2022
|
Poonam Kushwah
|
1705003005WL035995
|
Poonam Kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079567
|
|
PoonamKushwah
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-005-003/540
(BHEMPUR)
|
1705003005NRG23261120220687415
|
28/11/2022
|
Laxmi Adiwasi
|
1705003005WL035995
|
Laxmi Adiwasi
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079567
|
|
LaxmiAdiwasi
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-005-003/541
(BHEMPUR)
|
1705003005NRG23261120220687416
|
28/11/2022
|
Ramesh Jatav
|
1705003005WL035995
|
Ramesh Jatav
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079567
|
|
RameshJatav
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-005-003/542
(BHEMPUR)
|
1705003005NRG23261120220687417
|
28/11/2022
|
Ajeet Singh Kushwah
|
1705003005WL035995
|
Ajeet Singh Kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079567
|
|
AjeetSinghKushwah
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-005-003/543
(BHEMPUR)
|
1705003005NRG23261120220687418
|
28/11/2022
|
Paratap Singh Kushwah
|
1705003005WL035995
|
Paratap Singh Kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079567
|
|
ParatapSinghKushwah
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-005-003/544
(BHEMPUR)
|
1705003005NRG23261120220687419
|
28/11/2022
|
Ballo
|
1705003005WL035995
|
Ballo
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079567
|
|
Ballo
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-005-003/546
(BHEMPUR)
|
1705003005NRG23261120220687420
|
28/11/2022
|
Rahul Kushwah
|
1705003005WL035995
|
Rahul Kushwah
|
00354
|
PUNB0312700
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628079567
|
|
RahulKushwah
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-005-003/547
(BHEMPUR)
|
1705003005NRG23261120220687421
|
28/11/2022
|
Moti Lal Kushwah
|
1705003005WL035995
|
Moti Lal Kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079567
|
|
MotiLalKushwah
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-005-003/548
(BHEMPUR)
|
1705003005NRG23261120220687422
|
28/11/2022
|
Priti Kushwah
|
1705003005WL035995
|
Priti Kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079567
|
|
PritiKushwah
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-005-003/549
(BHEMPUR)
|
1705003005NRG23261120220687423
|
28/11/2022
|
Suraj Kushwah
|
1705003005WL035995
|
Suraj Kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079567
|
|
SurajKushwah
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-005-003/551
(BHEMPUR)
|
1705003005NRG23261120220687424
|
28/11/2022
|
Munshi Jatav
|
1705003005WL035995
|
Munshi Jatav
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079567
|
|
MunshiJatav
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-005-003/552
(BHEMPUR)
|
1705003005NRG23261120220687425
|
28/11/2022
|
Basanti Jatav
|
1705003005WL035995
|
Basanti Jatav
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079567
|
|
BasantiJatav
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-005-003/553
(BHEMPUR)
|
1705003005NRG23261120220687426
|
28/11/2022
|
Neeraj Baghel
|
1705003005WL035995
|
Neeraj Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079567
|
|
NeerajBaghel
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-005-003/554
(BHEMPUR)
|
1705003005NRG23261120220687427
|
28/11/2022
|
Saguna
|
1705003005WL035995
|
Saguna
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079567
|
|
Saguna
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-005-003/556
(BHEMPUR)
|
1705003005NRG23261120220687428
|
28/11/2022
|
Anupi Adiwasi
|
1705003005WL035995
|
Anupi Adiwasi
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079567
|
|
AnupiAdiwasi
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-005-003/557
(BHEMPUR)
|
1705003005NRG23261120220687429
|
28/11/2022
|
Prabhanshu Kushwah
|
1705003005WL035995
|
Prabhanshu Kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079567
|
|
PrabhanshuKushwah
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-005-003/558
(BHEMPUR)
|
1705003005NRG23261120220687430
|
28/11/2022
|
Pista Kushwah
|
1705003005WL035995
|
Pista Kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079567
|
|
PistaKushwah
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-005-003/560
(BHEMPUR)
|
1705003005NRG23261120220687431
|
28/11/2022
|
Rashma Kushwah
|
1705003005WL035995
|
Rashma Kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079567
|
|
RashmaKushwah
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-005-003/562
(BHEMPUR)
|
1705003005NRG23261120220687432
|
28/11/2022
|
Mukesh Kushwah
|
1705003005WL035995
|
Mukesh Kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079567
|
|
MukeshKushwah
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-005-003/563
(BHEMPUR)
|
1705003005NRG23261120220687433
|
28/11/2022
|
Dhaniram Kushwah
|
1705003005WL035995
|
Dhaniram Kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079567
|
|
DhaniramKushwah
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-005-003/565
(BHEMPUR)
|
1705003005NRG23261120220687434
|
28/11/2022
|
Hasmukhi Kushwah
|
1705003005WL035995
|
Hasmukhi Kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079567
|
|
HasmukhiKushwah
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-005-003/568
(BHEMPUR)
|
1705003005NRG23261120220687435
|
28/11/2022
|
Raja Adiwasi
|
1705003005WL035995
|
Raja Adiwasi
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079567
|
|
RajaAdiwasi
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-005-003/569
(BHEMPUR)
|
1705003005NRG23261120220687436
|
28/11/2022
|
Girraj Adiwasi
|
1705003005WL035995
|
Girraj Adiwasi
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079567
|
|
GirrajAdiwasi
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-005-003/571
(BHEMPUR)
|
1705003005NRG23261120220687437
|
28/11/2022
|
Ram Singh Kushwah
|
1705003005WL035995
|
Ram Singh Kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079567
|
|
RamSinghKushwah
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-005-003/572
(BHEMPUR)
|
1705003005NRG23261120220687438
|
28/11/2022
|
Usha Kushwah
|
1705003005WL035995
|
Usha Kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079567
|
|
UshaKushwah
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-005-003/574
(BHEMPUR)
|
1705003005NRG23261120220687439
|
28/11/2022
|
Vishal Kushwah
|
1705003005WL035995
|
Vishal Kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079567
|
|
VishalKushwah
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-005-003/575
(BHEMPUR)
|
1705003005NRG23261120220687440
|
28/11/2022
|
Mukesh Jatav
|
1705003005WL035995
|
Mukesh Jatav
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079567
|
|
MukeshJatav
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-005-003/576
(BHEMPUR)
|
1705003005NRG23261120220687441
|
28/11/2022
|
Halki
|
1705003005WL035995
|
Halki
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079567
|
|
Halki
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-005-003/577
(BHEMPUR)
|
1705003005NRG23261120220687442
|
28/11/2022
|
Rani Adiwasi
|
1705003005WL035995
|
Rani Adiwasi
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079567
|
|
RaniAdiwasi
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-005-003/578
(BHEMPUR)
|
1705003005NRG23261120220687443
|
28/11/2022
|
Pooja Kushwah
|
1705003005WL035995
|
Pooja Kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079567
|
|
PoojaKushwah
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-005-003/579
(BHEMPUR)
|
1705003005NRG23261120220687444
|
28/11/2022
|
Pooja Adiwasi
|
1705003005WL035995
|
Pooja Adiwasi
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079567
|
|
PoojaAdiwasi
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-005-003/580
(BHEMPUR)
|
1705003005NRG23261120220687445
|
28/11/2022
|
Rampyari Adiwasi
|
1705003005WL035995
|
Rampyari Adiwasi
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079567
|
|
RampyariAdiwasi
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-005-003/581
(BHEMPUR)
|
1705003005NRG23261120220687446
|
28/11/2022
|
Ramwati Bai Kushwah
|
1705003005WL035995
|
Ramwati Bai Kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079567
|
|
RamwatiBaiKushwah
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-005-003/582
(BHEMPUR)
|
1705003005NRG23261120220687447
|
28/11/2022
|
Bhura Singh Kushwah
|
1705003005WL035995
|
Bhura Singh Kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079567
|
|
BhuraSinghKushwah
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-005-003/583
(BHEMPUR)
|
1705003005NRG23261120220687448
|
28/11/2022
|
Neeraj Kushwah
|
1705003005WL035995
|
Neeraj Kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079567
|
|
NeerajKushwah
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-005-003/584
(BHEMPUR)
|
1705003005NRG23261120220687449
|
28/11/2022
|
Kamal Singh Kushwah
|
1705003005WL035995
|
Kamal Singh Kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079567
|
|
KamalSinghKushwah
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-005-003/586
(BHEMPUR)
|
1705003005NRG23261120220687450
|
28/11/2022
|
Laxmi Jatav
|
1705003005WL035995
|
Laxmi Jatav
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079567
|
|
LaxmiJatav
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-005-003/587
(BHEMPUR)
|
1705003005NRG23261120220687451
|
28/11/2022
|
Reena Jatav
|
1705003005WL035995
|
Reena Jatav
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079567
|
|
ReenaJatav
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-005-003/589
(BHEMPUR)
|
1705003005NRG23261120220687452
|
28/11/2022
|
Kailash Koli
|
1705003005WL035995
|
Kailash Koli
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079567
|
|
KailashKoli
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-005-003/591
(BHEMPUR)
|
1705003005NRG23261120220687453
|
28/11/2022
|
Bhanvati Adiwasi
|
1705003005WL035995
|
Bhanvati Adiwasi
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079567
|
|
BhanvatiAdiwasi
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-005-003/592
(BHEMPUR)
|
1705003005NRG23261120220687454
|
28/11/2022
|
Ramsakhi Adiwashi
|
1705003005WL035995
|
Ramsakhi Adiwashi
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079567
|
|
RamsakhiAdiwashi
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-005-003/593
(BHEMPUR)
|
1705003005NRG23261120220687455
|
28/11/2022
|
Rajni Adiwasi
|
1705003005WL035995
|
Rajni Adiwasi
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079567
|
|
RajniAdiwasi
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-005-003/594
(BHEMPUR)
|
1705003005NRG23261120220687456
|
28/11/2022
|
Seeta Adiwasi
|
1705003005WL035995
|
Seeta Adiwasi
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079567
|
|
SeetaAdiwasi
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-005-003/596
(BHEMPUR)
|
1705003005NRG23261120220687457
|
28/11/2022
|
Halke Kushwah
|
1705003005WL035995
|
Halke Kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079567
|
|
HalkeKushwah
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-005-003/597
(BHEMPUR)
|
1705003005NRG23261120220687458
|
28/11/2022
|
Jyoti jatav
|
1705003005WL035995
|
Jyoti jatav
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079567
|
|
Jyotijatav
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-005-003/598
(BHEMPUR)
|
1705003005NRG23261120220687459
|
28/11/2022
|
Kavita Kushwah
|
1705003005WL035995
|
Kavita Kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079567
|
|
KavitaKushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116076
|
116076
|
|
|
|
|
|
|
|
|
96
|
NARWAR
|
MP-05-003-015-003/1-B
(SIMIRIGHA)
|
1705003015NRG23281120220693755
|
28/11/2022
|
birendra sharma
|
1705003015WL036416
|
birendra sharma
|
00415
|
SBIN0018768
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628079567
|
|
birendrasharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
97
|
NARWAR
|
MP-05-003-002-002/308
(KHYAVADA)
|
1705003002NRG23271120220691429
|
28/11/2022
|
Lali
|
1705003002WL036295
|
Lali
|
00415
|
SBIN0030132
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628079567
|
|
Lali
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-002-002/4-C
(KHYAVADA)
|
1705003002NRG23271120220691430
|
28/11/2022
|
Rani
|
1705003002WL036295
|
Rani
|
00415
|
SBIN0030132
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628079567
|
|
Rani
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-002-002/50
(KHYAVADA)
|
1705003002NRG23271120220691432
|
28/11/2022
|
Kalyan batham
|
1705003002WL036295
|
Kalyan batham
|
00415
|
SBIN0030132
|
2856
|
2856
|
Rejected
|
09/12/2022
|
|
628079567
|
No Such Account
|
|
|
|
100
|
NARWAR
|
MP-05-003-002-002/6-B
(KHYAVADA)
|
1705003002NRG23271120220691427
|
28/11/2022
|
Rekha
|
1705003002WL036293
|
Rekha
|
00415
|
SBIN0030132
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628079567
|
|
Rekha
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-005-003/181-B
(BHEMPUR)
|
1705003005NRG23261120220687367
|
28/11/2022
|
Arvindra jatav
|
1705003005WL035995
|
Arvindra jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079567
|
|
Arvindrajatav
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-005-003/181-B
(BHEMPUR)
|
1705003005NRG23261120220687368
|
28/11/2022
|
Mithlesh jatav
|
1705003005WL035995
|
Mithlesh jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079567
|
|
Mithleshjatav
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-005-003/312-B
(BHEMPUR)
|
1705003005NRG23261120220687370
|
28/11/2022
|
Devki kushwah
|
1705003005WL035995
|
Devki kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079567
|
|
Devkikushwah
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-005-003/312-B
(BHEMPUR)
|
1705003005NRG23261120220687369
|
28/11/2022
|
Jay devi kushwah
|
1705003005WL035995
|
Jay devi kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079567
|
|
Jaydevikushwah
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-015-002/19-B
(SIMIRIGHA)
|
1705003015NRG23281120220692364
|
28/11/2022
|
Dinesh parihar
|
1705003015WL036343
|
Dinesh parihar
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628079567
|
|
Dineshparihar
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-015-002/55-C
(SIMIRIGHA)
|
1705003015NRG23281120220692361
|
28/11/2022
|
RAMEHWAR
|
1705003015WL036340
|
RAMEHWAR
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628079567
|
|
RAMEHWAR
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-017-001/181
(JATPUR)
|
1705003017NRG23271120220691304
|
28/11/2022
|
PHULBATI KUSHWAH
|
1705003017WL036276
|
PHULBATI KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079567
|
|
PHULBATIKUSHWAH
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-017-001/181-B
(JATPUR)
|
1705003017NRG23271120220691305
|
28/11/2022
|
Lakhan singh kushwah
|
1705003017WL036276
|
Lakhan singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079567
|
|
Lakhansinghkushwah
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-017-001/181-B
(JATPUR)
|
1705003017NRG23271120220691306
|
28/11/2022
|
MAKKHO KUSHWAH
|
1705003017WL036276
|
MAKKHO KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079567
|
|
MAKKHOKUSHWAH
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-017-001/279
(JATPUR)
|
1705003017NRG23271120220691307
|
28/11/2022
|
KALPNA KUSHWAH
|
1705003017WL036276
|
KALPNA KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079567
|
|
KALPNAKUSHWAH
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-017-001/284
(JATPUR)
|
1705003017NRG23271120220691308
|
28/11/2022
|
Suresh Kushwah
|
1705003017WL036276
|
Suresh Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079567
|
|
SureshKushwah
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-017-001/284-B
(JATPUR)
|
1705003017NRG23271120220691311
|
28/11/2022
|
Radha Kushwah
|
1705003017WL036276
|
Radha Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079567
|
|
RadhaKushwah
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-017-001/325-B
(JATPUR)
|
1705003017NRG23271120220691312
|
28/11/2022
|
Matheram kushwah
|
1705003017WL036276
|
Matheram kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079567
|
|
Matheramkushwah
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-017-001/325-B
(JATPUR)
|
1705003017NRG23271120220691313
|
28/11/2022
|
Munni bai kushwah
|
1705003017WL036276
|
Munni bai kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079567
|
|
Munnibaikushwah
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-018-001/330-A
(GUGHAI)
|
1705003018NRG23281120220691475
|
28/11/2022
|
Oosha bai kushwah
|
1705003018WL036301
|
Oosha bai kushwah
|
00415
|
SBIN0030132
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628079567
|
|
Ooshabaikushwah
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-018-001/50
(GUGHAI)
|
1705003018NRG23281120220691474
|
28/11/2022
|
Devi lal parihar
|
1705003018WL036300
|
Devi lal parihar
|
00415
|
SBIN0030132
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628079567
|
|
Devilalparihar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33864
|
33864
|
|
|
|
|
|
|
|
|
117
|
NARWAR
|
MP-05-003-002-002/50
(KHYAVADA)
|
1705003002NRG23271120220691431
|
28/11/2022
|
sangita
|
1705003002WL036295
|
sangita
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628079567
|
|
sangita
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-015-001/20
(SIMIRIGHA)
|
1705003015NRG23281120220693748
|
28/11/2022
|
bhagirath
|
1705003015WL036415
|
bhagirath
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628079567
|
|
bhagirath
|
(000000)
|
|
119
|
NARWAR
|
MP-05-003-015-001/32-D
(SIMIRIGHA)
|
1705003015NRG23281120220693751
|
28/11/2022
|
Pukko Bai
|
1705003015WL036415
|
Pukko Bai
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628079567
|
|
PukkoBai
|
(000000)
|
|
120
|
NARWAR
|
MP-05-003-015-001/33-B
(SIMIRIGHA)
|
1705003015NRG23281120220693753
|
28/11/2022
|
Brajesh Jatav
|
1705003015WL036416
|
Brajesh Jatav
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628079567
|
|
BrajeshJatav
|
(000000)
|
|
121
|
NARWAR
|
MP-05-003-015-002/114
(SIMIRIGHA)
|
1705003015NRG23281120220693752
|
28/11/2022
|
Hakim Sing
|
1705003015WL036415
|
Hakim Sing
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628079567
|
|
HakimSing
|
(000000)
|
|
122
|
NARWAR
|
MP-05-003-015-002/35-D
(SIMIRIGHA)
|
1705003015NRG23281120220692360
|
28/11/2022
|
PANO BAI
|
1705003015WL036339
|
PANO BAI
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628079567
|
|
PANOBAI
|
(000000)
|
|
123
|
NARWAR
|
MP-05-003-015-002/57-C
(SIMIRIGHA)
|
1705003015NRG23281120220692362
|
28/11/2022
|
HEMANT NABAL SINGH MIRDHA
|
1705003015WL036341
|
HEMANT NABAL SINGH MIRDHA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628079567
|
|
HEMANTNABALSINGHMIRDHA
|
(000000)
|
|
124
|
NARWAR
|
MP-05-003-015-002/57-D
(SIMIRIGHA)
|
1705003015NRG23281120220692363
|
28/11/2022
|
GOPAL SINGH KOLI
|
1705003015WL036342
|
GOPAL SINGH KOLI
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628079567
|
|
GOPALSINGHKOLI
|
(000000)
|
|
125
|
NARWAR
|
MP-05-003-017-001/284
(JATPUR)
|
1705003017NRG23271120220691309
|
28/11/2022
|
Rajkumari
|
1705003017WL036276
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079567
|
|
Rajkumari
|
(000000)
|
|
126
|
NARWAR
|
MP-05-003-017-001/284-B
(JATPUR)
|
1705003017NRG23271120220691310
|
28/11/2022
|
Rakesh
|
1705003017WL036276
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079567
|
|
Rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22440
|
22440
|
|
|
|
|
|
|
|
|
127
|
NARWAR
|
MP-05-003-015-002/55-B
(SIMIRIGHA)
|
1705003015NRG23281120220693754
|
28/11/2022
|
Balli
|
1705003015WL036416
|
Balli
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628079567
|
|
Balli
|
(000000)
|
|
128
|
NARWAR
|
MP-05-003-027-001/430-C
(CHITRI)
|
1705003027NRG23281120220693331
|
28/11/2022
|
manmohan singh
|
1705003027WL036380
|
manmohan singh
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628079567
|
|
manmohansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180132
|
180132
|
|
|
|
|
|
|
|