|
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-05-003-050-001/899
(JHANDA)
|
1705003050NRG23150620220275529
|
16/06/2022
|
rajpal singh tomar
|
1705003050WL008459
|
rajpal singh tomar
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526378
|
|
rajpalsinghtomar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-050-001/889
(JHANDA)
|
1705003050NRG23150620220275521
|
16/06/2022
|
rampyari pal
|
1705003050WL008459
|
rampyari pal
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526378
|
|
rampyaripal
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-050-001/890
(JHANDA)
|
1705003050NRG23150620220275522
|
16/06/2022
|
ranjana pal
|
1705003050WL008459
|
ranjana pal
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526378
|
|
ranjanapal
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-050-001/892
(JHANDA)
|
1705003050NRG23150620220275524
|
16/06/2022
|
sukhadevi pal
|
1705003050WL008459
|
sukhadevi pal
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526378
|
|
sukhadevipal
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-050-001/895
(JHANDA)
|
1705003050NRG23150620220275527
|
16/06/2022
|
pista bai pal
|
1705003050WL008459
|
pista bai pal
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526378
|
|
pistabaipal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-050-001/887
(JHANDA)
|
1705003050NRG23150620220275520
|
16/06/2022
|
sunita solanki
|
1705003050WL008459
|
sunita solanki
|
00176
|
IDIB000K598
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526378
|
|
sunitasolanki
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-050-001/891
(JHANDA)
|
1705003050NRG23150620220275523
|
16/06/2022
|
harpal pal
|
1705003050WL008459
|
harpal pal
|
00176
|
IDIB000K598
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526378
|
|
harpalpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
8
|
NARWAR
|
MP-05-003-027-001/131-A
(CHITRI)
|
1705003027NRG23160620220275791
|
16/06/2022
|
SUSHILA CHIDAR
|
1705003027WL008465
|
SUSHILA CHIDAR
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526378
|
|
SUSHILACHIDAR
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-027-001/167-A
(CHITRI)
|
1705003027NRG23160620220275795
|
16/06/2022
|
Deepak jatav
|
1705003027WL008465
|
Deepak jatav
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526378
|
|
Deepakjatav
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-027-001/167-A
(CHITRI)
|
1705003027NRG23160620220275794
|
16/06/2022
|
Rambati jatav
|
1705003027WL008465
|
Rambati jatav
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526378
|
|
Rambatijatav
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-050-001/10012
(JHANDA)
|
1705003050NRG23150620220275496
|
16/06/2022
|
SHISHUPAL K
|
1705003050WL008459
|
SHISHUPAL K
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526378
|
|
SHISHUPALK
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-050-001/10014
(JHANDA)
|
1705003050NRG23150620220275498
|
16/06/2022
|
kusamabai
|
1705003050WL008459
|
kusamabai
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526378
|
|
kusamabai
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-050-001/248
(JHANDA)
|
1705003050NRG23150620220275501
|
16/06/2022
|
rampiyari
|
1705003050WL008459
|
rampiyari
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526378
|
|
rampiyari
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-050-001/852-A
(JHANDA)
|
1705003050NRG23150620220275516
|
16/06/2022
|
arvind tomar
|
1705003050WL008459
|
arvind tomar
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526378
|
|
arvindtomar
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-050-001/862
(JHANDA)
|
1705003050NRG23150620220275518
|
16/06/2022
|
harpal kevat
|
1705003050WL008459
|
harpal kevat
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526378
|
|
harpalkevat
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-050-001/886
(JHANDA)
|
1705003050NRG23150620220275519
|
16/06/2022
|
santosh singh solanki
|
1705003050WL008459
|
santosh singh solanki
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526378
|
|
santoshsinghsolanki
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-050-001/894
(JHANDA)
|
1705003050NRG23150620220275525
|
16/06/2022
|
mohan jatav
|
1705003050WL008459
|
mohan jatav
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526378
|
|
mohanjatav
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-050-001/897
(JHANDA)
|
1705003050NRG23150620220275528
|
16/06/2022
|
uma bai tomar
|
1705003050WL008459
|
uma bai tomar
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526378
|
|
umabaitomar
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-050-001/906
(JHANDA)
|
1705003050NRG23150620220275531
|
16/06/2022
|
utam solanki
|
1705003050WL008459
|
utam solanki
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526378
|
|
utamsolanki
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-050-001/909
(JHANDA)
|
1705003050NRG23150620220275532
|
16/06/2022
|
ramdayal jatav
|
1705003050WL008459
|
ramdayal jatav
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526378
|
|
ramdayaljatav
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-050-001/912
(JHANDA)
|
1705003050NRG23150620220275533
|
16/06/2022
|
neetu jatav
|
1705003050WL008459
|
neetu jatav
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526378
|
|
neetujatav
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-050-001/916
(JHANDA)
|
1705003050NRG23150620220275534
|
16/06/2022
|
khemraj jatav
|
1705003050WL008459
|
khemraj jatav
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526378
|
|
khemrajjatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
23
|
NARWAR
|
MP-05-003-027-001/403-A
(CHITRI)
|
1705003027NRG23160620220275796
|
16/06/2022
|
bhura chidar
|
1705003027WL008465
|
bhura chidar
|
00415
|
SBIN0010852
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526378
|
|
bhurachidar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
24
|
NARWAR
|
MP-05-003-050-001/10003
(JHANDA)
|
1705003050NRG23150620220275494
|
16/06/2022
|
mithalesh
|
1705003050WL008459
|
mithalesh
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526378
|
|
mithalesh
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-050-001/10004
(JHANDA)
|
1705003050NRG23150620220275495
|
16/06/2022
|
mahendra singh
|
1705003050WL008459
|
mahendra singh
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526378
|
|
mahendrasingh
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-050-001/10013
(JHANDA)
|
1705003050NRG23150620220275497
|
16/06/2022
|
jagdish singh
|
1705003050WL008459
|
jagdish singh
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526378
|
|
jagdishsingh
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-050-001/861
(JHANDA)
|
1705003050NRG23150620220275517
|
16/06/2022
|
mangal pal
|
1705003050WL008459
|
mangal pal
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526378
|
|
mangalpal
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-050-001/894
(JHANDA)
|
1705003050NRG23150620220275526
|
16/06/2022
|
seema jatav
|
1705003050WL008459
|
seema jatav
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526378
|
|
seemajatav
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-058-001/216
(SAD)
|
1705003058NRG23160620220276962
|
16/06/2022
|
Balki shan jatav
|
1705003058WL008492
|
Balki shan jatav
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526378
|
|
Balkishanjatav
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-058-001/361
(SAD)
|
1705003058NRG23160620220276971
|
16/06/2022
|
Dhara
|
1705003058WL008492
|
Dhara
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526378
|
|
Dhara
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-058-001/594
(SAD)
|
1705003058NRG23160620220276974
|
16/06/2022
|
Mohan singh
|
1705003058WL008492
|
Mohan singh
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526378
|
|
Mohansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
32
|
NARWAR
|
MP-05-003-012-001/96-D
(KARUYA)
|
1705003012NRG23160620220277438
|
16/06/2022
|
ramwati
|
1705003012WL008510
|
ramwati
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526378
|
|
ramwati
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-018-001/114-B
(GUGHAI)
|
1705003018NRG23150620220274723
|
16/06/2022
|
Lotan singh kushwah
|
1705003018WL008444
|
Lotan singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526378
|
|
Lotansinghkushwah
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-018-001/114-C
(GUGHAI)
|
1705003018NRG23150620220274726
|
16/06/2022
|
Banti
|
1705003018WL008444
|
Banti
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526378
|
|
Banti
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-018-001/114-C
(GUGHAI)
|
1705003018NRG23150620220274725
|
16/06/2022
|
Janki kushwah
|
1705003018WL008444
|
Janki kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526378
|
|
Jankikushwah
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-018-001/142-A
(GUGHAI)
|
1705003018NRG23150620220274727
|
16/06/2022
|
Phulvati kushwah
|
1705003018WL008444
|
Phulvati kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526378
|
|
Phulvatikushwah
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-018-001/149-C
(GUGHAI)
|
1705003018NRG23150620220274716
|
16/06/2022
|
TEK SINGH KUSHWAH
|
1705003018WL008443
|
TEK SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526378
|
|
TEKSINGHKUSHWAH
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-018-001/318-A
(GUGHAI)
|
1705003018NRG23150620220274728
|
16/06/2022
|
Dhanmanti kushwah
|
1705003018WL008444
|
Dhanmanti kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526378
|
|
Dhanmantikushwah
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-018-001/409-C
(GUGHAI)
|
1705003018NRG23150620220274731
|
16/06/2022
|
Veero bai kushwah
|
1705003018WL008444
|
Veero bai kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526378
|
|
Veerobaikushwah
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-018-001/464-A
(GUGHAI)
|
1705003018NRG23150620220274732
|
16/06/2022
|
Prakash kushwah
|
1705003018WL008444
|
Prakash kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526378
|
|
Prakashkushwah
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-018-001/464-B
(GUGHAI)
|
1705003018NRG23150620220274733
|
16/06/2022
|
Ramdei kushwah
|
1705003018WL008444
|
Ramdei kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526378
|
|
Ramdeikushwah
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-018-001/497
(GUGHAI)
|
1705003018NRG23150620220274736
|
16/06/2022
|
Anita kushwah
|
1705003018WL008444
|
Anita kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526378
|
|
Anitakushwah
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-018-001/549
(GUGHAI)
|
1705003018NRG23150620220274737
|
16/06/2022
|
Chhote kushwah
|
1705003018WL008444
|
Chhote kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526378
|
|
Chhotekushwah
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-018-001/549
(GUGHAI)
|
1705003018NRG23150620220274738
|
16/06/2022
|
Lachhiya kushwah
|
1705003018WL008444
|
Lachhiya kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526378
|
|
Lachhiyakushwah
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-018-001/550
(GUGHAI)
|
1705003018NRG23150620220274739
|
16/06/2022
|
Leelavati kushwah
|
1705003018WL008444
|
Leelavati kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526378
|
|
Leelavatikushwah
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-027-001/10-B
(CHITRI)
|
1705003027NRG23160620220275790
|
16/06/2022
|
rakesh rajak
|
1705003027WL008465
|
rakesh rajak
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526378
|
|
rakeshrajak
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-027-001/150-A
(CHITRI)
|
1705003027NRG23160620220275792
|
16/06/2022
|
Ramesh jatav
|
1705003027WL008465
|
Ramesh jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526378
|
|
Rameshjatav
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-027-001/153-A
(CHITRI)
|
1705003027NRG23160620220275793
|
16/06/2022
|
DEEPESH CHIDAR
|
1705003027WL008465
|
DEEPESH CHIDAR
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526378
|
|
DEEPESHCHIDAR
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-027-001/403-A
(CHITRI)
|
1705003027NRG23160620220275797
|
16/06/2022
|
mithla chidar
|
1705003027WL008465
|
mithla chidar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526378
|
|
mithlachidar
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-027-001/420-B
(CHITRI)
|
1705003027NRG23160620220275799
|
16/06/2022
|
maniram rajak
|
1705003027WL008465
|
maniram rajak
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526378
|
|
maniramrajak
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-027-001/6
(CHITRI)
|
1705003027NRG23160620220275801
|
16/06/2022
|
JIMIPAL JATAV
|
1705003027WL008465
|
JIMIPAL JATAV
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526378
|
|
JIMIPALJATAV
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-027-001/6
(CHITRI)
|
1705003027NRG23160620220275802
|
16/06/2022
|
ROOPVATI JATAV
|
1705003027WL008465
|
ROOPVATI JATAV
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526378
|
|
ROOPVATIJATAV
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-027-001/82-A
(CHITRI)
|
1705003027NRG23160620220275804
|
16/06/2022
|
usha chidar
|
1705003027WL008465
|
usha chidar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526378
|
|
ushachidar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26928
|
26928
|
|
|
|
|
|
|
|
|
54
|
NARWAR
|
MP-05-003-012-001/289-B
(KARUYA)
|
1705003012NRG23160620220277436
|
16/06/2022
|
Kusum Jatav
|
1705003012WL008510
|
Kusum Jatav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526378
|
|
KusumJatav
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-012-001/289-B
(KARUYA)
|
1705003012NRG23160620220277435
|
16/06/2022
|
Rakesh Jatav
|
1705003012WL008510
|
Rakesh Jatav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526378
|
|
RakeshJatav
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-018-001/114-B
(GUGHAI)
|
1705003018NRG23150620220274724
|
16/06/2022
|
Shanti bai kushwah
|
1705003018WL008444
|
Shanti bai kushwah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526378
|
|
Shantibaikushwah
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-018-001/470-B
(GUGHAI)
|
1705003018NRG23150620220274735
|
16/06/2022
|
Ramsakhi bai kushwah
|
1705003018WL008444
|
Ramsakhi bai kushwah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526378
|
|
Ramsakhibaikushwah
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-027-001/10-A
(CHITRI)
|
1705003027NRG23160620220275789
|
16/06/2022
|
meena rajak
|
1705003027WL008465
|
meena rajak
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526378
|
|
meenarajak
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-027-001/420-B
(CHITRI)
|
1705003027NRG23160620220275800
|
16/06/2022
|
gomti rajak
|
1705003027WL008465
|
gomti rajak
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526378
|
|
gomtirajak
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-027-001/817
(CHITRI)
|
1705003027NRG23160620220275803
|
16/06/2022
|
magna dhobi
|
1705003027WL008465
|
magna dhobi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526378
|
|
magnadhobi
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-050-001/900
(JHANDA)
|
1705003050NRG23150620220275530
|
16/06/2022
|
reetu tomar
|
1705003050WL008459
|
reetu tomar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526378
|
|
reetutomar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
62
|
NARWAR
|
MP-05-003-012-001/31-C
(KARUYA)
|
1705003012NRG23160620220277853
|
16/06/2022
|
jagdish Adiwasi
|
1705003012WL008526
|
jagdish Adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526378
|
|
jagdishAdiwasi
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-012-001/96-D
(KARUYA)
|
1705003012NRG23160620220277437
|
16/06/2022
|
Ballu adiwashi
|
1705003012WL008510
|
Ballu adiwashi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526378
|
|
Balluadiwashi
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-018-001/112-A
(GUGHAI)
|
1705003018NRG23150620220274707
|
16/06/2022
|
Babita baghel
|
1705003018WL008443
|
Babita baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526378
|
|
Babitabaghel
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-018-001/112-A
(GUGHAI)
|
1705003018NRG23150620220274706
|
16/06/2022
|
Lotan singh baghel
|
1705003018WL008443
|
Lotan singh baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526378
|
|
Lotansinghbaghel
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-018-001/117-A
(GUGHAI)
|
1705003018NRG23150620220274708
|
16/06/2022
|
Suneeta bai baghel
|
1705003018WL008443
|
Suneeta bai baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526378
|
|
Suneetabaibaghel
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-018-001/133-A
(GUGHAI)
|
1705003018NRG23150620220274709
|
16/06/2022
|
Aparbal baghel
|
1705003018WL008443
|
Aparbal baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526378
|
|
Aparbalbaghel
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-018-001/133-A
(GUGHAI)
|
1705003018NRG23150620220274710
|
16/06/2022
|
Sunita baghel
|
1705003018WL008443
|
Sunita baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526378
|
|
Sunitabaghel
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-018-001/134-A
(GUGHAI)
|
1705003018NRG23150620220274711
|
16/06/2022
|
Bhav singh baghel
|
1705003018WL008443
|
Bhav singh baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526378
|
|
Bhavsinghbaghel
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-018-001/134-A
(GUGHAI)
|
1705003018NRG23150620220274712
|
16/06/2022
|
Vidhya baghel
|
1705003018WL008443
|
Vidhya baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526378
|
|
Vidhyabaghel
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-018-001/134-B
(GUGHAI)
|
1705003018NRG23150620220274713
|
16/06/2022
|
Kushma baghel
|
1705003018WL008443
|
Kushma baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526378
|
|
Kushmabaghel
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-018-001/149-B
(GUGHAI)
|
1705003018NRG23150620220274715
|
16/06/2022
|
Gyan singh kushwah
|
1705003018WL008443
|
Gyan singh kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526378
|
|
Gyansinghkushwah
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-018-001/15-A
(GUGHAI)
|
1705003018NRG23150620220274718
|
16/06/2022
|
Bhuri baghel
|
1705003018WL008443
|
Bhuri baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526378
|
|
Bhuribaghel
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-018-001/15-A
(GUGHAI)
|
1705003018NRG23150620220274717
|
16/06/2022
|
Kasheeram baghel
|
1705003018WL008443
|
Kasheeram baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526378
|
|
Kasheerambaghel
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-018-001/154-B
(GUGHAI)
|
1705003018NRG23150620220274719
|
16/06/2022
|
Naval singh kushwah
|
1705003018WL008443
|
Naval singh kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526378
|
|
Navalsinghkushwah
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-018-001/155
(GUGHAI)
|
1705003018NRG23150620220274720
|
16/06/2022
|
Hameer singh kushwah
|
1705003018WL008443
|
Hameer singh kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526378
|
|
Hameersinghkushwah
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-018-001/354-B
(GUGHAI)
|
1705003018NRG23150620220274729
|
16/06/2022
|
Natthuram kushwah
|
1705003018WL008444
|
Natthuram kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526378
|
|
Natthuramkushwah
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-018-001/354-C
(GUGHAI)
|
1705003018NRG23150620220274730
|
16/06/2022
|
Neeraj bai kushwah
|
1705003018WL008444
|
Neeraj bai kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526378
|
|
Neerajbaikushwah
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-018-001/464-C
(GUGHAI)
|
1705003018NRG23150620220274734
|
16/06/2022
|
Bhagwati bai
|
1705003018WL008444
|
Bhagwati bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526378
|
|
Bhagwatibai
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-022-001/796
(SONHER)
|
1705003022NRG23150620220271746
|
16/06/2022
|
GITA
|
1705003022WL008362
|
GITA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526378
|
|
GITA
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-022-001/797
(SONHER)
|
1705003022NRG23150620220271747
|
16/06/2022
|
INDAR
|
1705003022WL008362
|
INDAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526378
|
|
INDAR
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-022-001/807
(SONHER)
|
1705003022NRG23150620220271748
|
16/06/2022
|
RAJESH BAGHEL
|
1705003022WL008362
|
RAJESH BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526378
|
|
RAJESHBAGHEL
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-022-001/808
(SONHER)
|
1705003022NRG23150620220271749
|
16/06/2022
|
MAMTA BAGHEL
|
1705003022WL008362
|
MAMTA BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526378
|
|
MAMTABAGHEL
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-022-001/809
(SONHER)
|
1705003022NRG23150620220271750
|
16/06/2022
|
RAMAKANT
|
1705003022WL008362
|
RAMAKANT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526378
|
|
RAMAKANT
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-022-001/811
(SONHER)
|
1705003022NRG23150620220271751
|
16/06/2022
|
KARTAR SINGH BAGHEL
|
1705003022WL008362
|
KARTAR SINGH BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526378
|
|
KARTARSINGHBAGHEL
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-022-001/811
(SONHER)
|
1705003022NRG23150620220271752
|
16/06/2022
|
REKHA BAGHEL
|
1705003022WL008362
|
REKHA BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526378
|
|
REKHABAGHEL
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-027-001/412-B
(CHITRI)
|
1705003027NRG23160620220275798
|
16/06/2022
|
siya chidar
|
1705003027WL008465
|
siya chidar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526378
|
|
siyachidar
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-058-001/108-A
(SAD)
|
1705003058NRG23160620220276958
|
16/06/2022
|
shyamlal
|
1705003058WL008492
|
shyamlal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526378
|
|
shyamlal
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-058-001/173-A
(SAD)
|
1705003058NRG23160620220276959
|
16/06/2022
|
MAHENDRA
|
1705003058WL008492
|
MAHENDRA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526378
|
|
MAHENDRA
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-058-001/197-A
(SAD)
|
1705003058NRG23160620220276960
|
16/06/2022
|
rajan singh
|
1705003058WL008492
|
rajan singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526378
|
|
rajansingh
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-058-001/209-A
(SAD)
|
1705003058NRG23160620220276961
|
16/06/2022
|
HARI MOHAN
|
1705003058WL008492
|
HARI MOHAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526378
|
|
HARIMOHAN
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-058-001/233-B
(SAD)
|
1705003058NRG23160620220276963
|
16/06/2022
|
radveer
|
1705003058WL008492
|
radveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526378
|
|
radveer
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-058-001/274-A
(SAD)
|
1705003058NRG23160620220276964
|
16/06/2022
|
hukum singh
|
1705003058WL008492
|
hukum singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526378
|
|
hukumsingh
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-058-001/329
(SAD)
|
1705003058NRG23160620220276968
|
16/06/2022
|
mansingh
|
1705003058WL008492
|
mansingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526378
|
|
mansingh
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-058-001/370-A
(SAD)
|
1705003058NRG23160620220276972
|
16/06/2022
|
shabbir khan
|
1705003058WL008492
|
shabbir khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526378
|
|
shabbirkhan
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-058-001/71-A
(SAD)
|
1705003058NRG23160620220276975
|
16/06/2022
|
BALKISHAN
|
1705003058WL008492
|
BALKISHAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526378
|
|
BALKISHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
|
97
|
NARWAR
|
MP-05-003-018-001/149-B
(GUGHAI)
|
1705003018NRG23150620220274714
|
16/06/2022
|
REKHA
|
1705003018WL008443
|
REKHA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526378
|
|
REKHA
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-018-001/155-A
(GUGHAI)
|
1705003018NRG23150620220274721
|
16/06/2022
|
Ganeshlal
|
1705003018WL008443
|
Ganeshlal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526378
|
|
Ganeshlal
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-018-001/165-B
(GUGHAI)
|
1705003018NRG23150620220274722
|
16/06/2022
|
Gomati kushwah
|
1705003018WL008443
|
Gomati kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526378
|
|
Gomatikushwah
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-058-001/278-A
(SAD)
|
1705003058NRG23160620220276965
|
16/06/2022
|
GHANSHYAM PRAJAPATI
|
1705003058WL008492
|
GHANSHYAM PRAJAPATI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526378
|
|
GHANSHYAMPRAJAPATI
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-058-001/278-B
(SAD)
|
1705003058NRG23160620220276966
|
16/06/2022
|
malkhan
|
1705003058WL008492
|
malkhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526378
|
|
malkhan
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-058-001/286-A
(SAD)
|
1705003058NRG23160620220276967
|
16/06/2022
|
hamid khan
|
1705003058WL008492
|
hamid khan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526378
|
|
hamidkhan
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-058-001/332-A
(SAD)
|
1705003058NRG23160620220276969
|
16/06/2022
|
rafeek khan
|
1705003058WL008492
|
rafeek khan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526378
|
|
rafeekkhan
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-058-001/386-A
(SAD)
|
1705003058NRG23160620220276973
|
16/06/2022
|
MAJBOOT SINGH
|
1705003058WL008492
|
MAJBOOT SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526378
|
|
MAJBOOTSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
105
|
NARWAR
|
MP-05-003-050-001/10001
(JHANDA)
|
1705003050NRG23150620220275493
|
16/06/2022
|
baldev singh
|
1705003050WL008459
|
baldev singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526378
|
|
baldevsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
106
|
NARWAR
|
MP-05-003-012-001/31-C
(KARUYA)
|
1705003012NRG23160620220277854
|
16/06/2022
|
ganeshi Adiwasi
|
1705003012WL008526
|
ganeshi Adiwasi
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
474526378
|
|
ganeshiAdiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129744
|
129744
|
|
|
|
|
|
|
|