|
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-05-003-045-003/401
(NAINAGIR)
|
1705003045NRG23121120220633823
|
12/11/2022
|
ANKESH RAJPOOT
|
1705003045WL032698
|
ANKESH RAJPOOT
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248493990
|
|
ANKESHRAJPOOT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-045-002/42-B
(NAINAGIR)
|
1705003045NRG23121120220633789
|
12/11/2022
|
APISA BAGHEL
|
1705003045WL032698
|
APISA BAGHEL
|
00176
|
IDIB000K598
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248493990
|
|
APISABAGHEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-045-002/52-B
(NAINAGIR)
|
1705003045NRG23121120220633795
|
12/11/2022
|
RAMSAKHI BAGHEL
|
1705003045WL032698
|
RAMSAKHI BAGHEL
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248493990
|
|
RAMSAKHIBAGHEL
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-045-003/129-B
(NAINAGIR)
|
1705003045NRG23121120220633805
|
12/11/2022
|
RAJNI THAKUR
|
1705003045WL032698
|
RAJNI THAKUR
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248493990
|
|
RAJNITHAKUR
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-045-003/249-C
(NAINAGIR)
|
1705003045NRG23121120220633806
|
12/11/2022
|
SONI BAGHEL
|
1705003045WL032698
|
SONI BAGHEL
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248493990
|
|
SONIBAGHEL
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-045-003/253-A
(NAINAGIR)
|
1705003045NRG23121120220633810
|
12/11/2022
|
shashikant pathak
|
1705003045WL032698
|
shashikant pathak
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248493990
|
|
shashikantpathak
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-045-003/350-B
(NAINAGIR)
|
1705003045NRG23121120220633814
|
12/11/2022
|
SURJEET SINGH THAKUR
|
1705003045WL032698
|
SURJEET SINGH THAKUR
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248493990
|
|
SURJEETSINGHTHAKUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
8
|
NARWAR
|
MP-05-003-045-002/39-B
(NAINAGIR)
|
1705003045NRG23121120220633786
|
12/11/2022
|
KHALAK SINGH
|
1705003045WL032698
|
KHALAK SINGH
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248493990
|
|
KHALAKSINGH
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-045-002/43-B
(NAINAGIR)
|
1705003045NRG23121120220633790
|
12/11/2022
|
KAILASH BAGHEL
|
1705003045WL032698
|
KAILASH BAGHEL
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248493990
|
|
KAILASHBAGHEL
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-045-003/353-A
(NAINAGIR)
|
1705003045NRG23121120220633816
|
12/11/2022
|
LAKHAN SINGH GOUR
|
1705003045WL032698
|
LAKHAN SINGH GOUR
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248493990
|
|
LAKHANSINGHGOUR
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-045-003/399-A
(NAINAGIR)
|
1705003045NRG23121120220633821
|
12/11/2022
|
BRAJMOHAN GOUD
|
1705003045WL032698
|
BRAJMOHAN GOUD
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248493990
|
|
BRAJMOHANGOUD
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-045-003/420
(NAINAGIR)
|
1705003045NRG23121120220633828
|
12/11/2022
|
NEELU SOLANKI
|
1705003045WL032698
|
NEELU SOLANKI
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248493990
|
|
NEELUSOLANKI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
13
|
NARWAR
|
MP-05-003-045-001/400
(NAINAGIR)
|
1705003045NRG23121120220633744
|
12/11/2022
|
AJMER SINGH
|
1705003045WL032698
|
AJMER SINGH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248493990
|
|
AJMERSINGH
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-045-002/34-B
(NAINAGIR)
|
1705003045NRG23121120220633784
|
12/11/2022
|
RAJNIPAL
|
1705003045WL032698
|
RAJNIPAL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248493990
|
|
RAJNIPAL
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-045-002/34-B
(NAINAGIR)
|
1705003045NRG23121120220633783
|
12/11/2022
|
VASUDEV BAGHEL
|
1705003045WL032698
|
VASUDEV BAGHEL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248493990
|
|
VASUDEVBAGHEL
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-045-002/39-B
(NAINAGIR)
|
1705003045NRG23121120220633787
|
12/11/2022
|
SHANTI BAI BAGHEL
|
1705003045WL032698
|
SHANTI BAI BAGHEL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248493990
|
|
SHANTIBAIBAGHEL
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-045-002/42-B
(NAINAGIR)
|
1705003045NRG23121120220633788
|
12/11/2022
|
ANIL BAGHEL
|
1705003045WL032698
|
ANIL BAGHEL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248493990
|
|
ANILBAGHEL
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-045-002/47-B
(NAINAGIR)
|
1705003045NRG23121120220633792
|
12/11/2022
|
BHAGVATI BAGHEL
|
1705003045WL032698
|
BHAGVATI BAGHEL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248493990
|
|
BHAGVATIBAGHEL
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-045-002/47-B
(NAINAGIR)
|
1705003045NRG23121120220633793
|
12/11/2022
|
PISTA BAGHEL
|
1705003045WL032698
|
PISTA BAGHEL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248493990
|
|
PISTABAGHEL
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-045-002/92-A
(NAINAGIR)
|
1705003045NRG23121120220633801
|
12/11/2022
|
SADHNA PAL
|
1705003045WL032698
|
SADHNA PAL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248493990
|
|
SADHNAPAL
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-045-003/104-B
(NAINAGIR)
|
1705003045NRG23121120220633803
|
12/11/2022
|
MUNNA SINGH
|
1705003045WL032698
|
MUNNA SINGH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248493990
|
|
MUNNASINGH
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-045-003/104-B
(NAINAGIR)
|
1705003045NRG23121120220633804
|
12/11/2022
|
REENA RAJPOOT
|
1705003045WL032698
|
REENA RAJPOOT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248493990
|
|
REENARAJPOOT
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-045-003/249-C
(NAINAGIR)
|
1705003045NRG23121120220633807
|
12/11/2022
|
nirasha baghel
|
1705003045WL032698
|
nirasha baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248493990
|
|
nirashabaghel
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-045-003/251-D
(NAINAGIR)
|
1705003045NRG23121120220633809
|
12/11/2022
|
BHURI BAI SISODIYA
|
1705003045WL032698
|
BHURI BAI SISODIYA
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248493990
|
|
BHURIBAISISODIYA
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-045-003/349-A
(NAINAGIR)
|
1705003045NRG23121120220633812
|
12/11/2022
|
BHANU GOUR
|
1705003045WL032698
|
BHANU GOUR
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248493990
|
|
BHANUGOUR
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-045-003/350-A
(NAINAGIR)
|
1705003045NRG23121120220633813
|
12/11/2022
|
RAMPYARI GOUR
|
1705003045WL032698
|
RAMPYARI GOUR
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248493990
|
|
RAMPYARIGOUR
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-045-003/353-C
(NAINAGIR)
|
1705003045NRG23121120220633818
|
12/11/2022
|
BAIJANTI GOUR
|
1705003045WL032698
|
BAIJANTI GOUR
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248493990
|
|
BAIJANTIGOUR
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-045-003/399
(NAINAGIR)
|
1705003045NRG23121120220633820
|
12/11/2022
|
BATTO GOUR
|
1705003045WL032698
|
BATTO GOUR
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248493990
|
|
BATTOGOUR
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-045-003/420
(NAINAGIR)
|
1705003045NRG23121120220633827
|
12/11/2022
|
RAMMILAN SINGH SOLANKI
|
1705003045WL032698
|
RAMMILAN SINGH SOLANKI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248493990
|
|
RAMMILANSINGHSOLANKI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
30
|
NARWAR
|
MP-05-003-045-001/410
(NAINAGIR)
|
1705003045NRG23121120220633746
|
12/11/2022
|
CHANDA
|
1705003045WL032698
|
CHANDA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248493990
|
|
CHANDA
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-045-001/410
(NAINAGIR)
|
1705003045NRG23121120220633745
|
12/11/2022
|
RAGHAV SINGH
|
1705003045WL032698
|
RAGHAV SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248493990
|
|
RAGHAVSINGH
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-045-001/418
(NAINAGIR)
|
1705003045NRG23121120220633748
|
12/11/2022
|
SHEELA
|
1705003045WL032698
|
SHEELA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248493990
|
|
SHEELA
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-045-002/120
(NAINAGIR)
|
1705003045NRG23121120220633749
|
12/11/2022
|
DEVI SINGH PAL
|
1705003045WL032698
|
DEVI SINGH PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248493990
|
|
DEVISINGHPAL
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-045-002/121
(NAINAGIR)
|
1705003045NRG23121120220633752
|
12/11/2022
|
SANTOSH BAGHEL
|
1705003045WL032698
|
SANTOSH BAGHEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248493990
|
|
SANTOSHBAGHEL
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-045-002/122
(NAINAGIR)
|
1705003045NRG23121120220633753
|
12/11/2022
|
SANPATA BAI
|
1705003045WL032698
|
SANPATA BAI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248493990
|
|
SANPATABAI
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-045-002/123
(NAINAGIR)
|
1705003045NRG23121120220633754
|
12/11/2022
|
MUNNA LAL BAGHEL
|
1705003045WL032698
|
MUNNA LAL BAGHEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248493990
|
|
MUNNALALBAGHEL
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-045-002/123-A
(NAINAGIR)
|
1705003045NRG23121120220633755
|
12/11/2022
|
RAJBATI BAGHEL
|
1705003045WL032698
|
RAJBATI BAGHEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248493990
|
|
RAJBATIBAGHEL
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-045-002/124
(NAINAGIR)
|
1705003045NRG23121120220633756
|
12/11/2022
|
RAMKALI BAGHEL
|
1705003045WL032698
|
RAMKALI BAGHEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248493990
|
|
RAMKALIBAGHEL
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-045-002/155
(NAINAGIR)
|
1705003045NRG23121120220633771
|
12/11/2022
|
MUNNA RAM SINGH KHANGAR
|
1705003045WL032698
|
MUNNA RAM SINGH KHANGAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248493990
|
|
MUNNARAMSINGHKHANGAR
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-045-002/165
(NAINAGIR)
|
1705003045NRG23121120220633773
|
12/11/2022
|
NANDRAM BAGHEL
|
1705003045WL032698
|
NANDRAM BAGHEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248493990
|
|
NANDRAMBAGHEL
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-045-002/255
(NAINAGIR)
|
1705003045NRG23121120220633779
|
12/11/2022
|
SUNITA BAGHEL
|
1705003045WL032698
|
SUNITA BAGHEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248493990
|
|
SUNITABAGHEL
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-045-002/257
(NAINAGIR)
|
1705003045NRG23121120220633780
|
12/11/2022
|
JANDEL SINGH PARIHAR
|
1705003045WL032698
|
JANDEL SINGH PARIHAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248493990
|
|
JANDELSINGHPARIHAR
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-045-002/53-B
(NAINAGIR)
|
1705003045NRG23121120220633796
|
12/11/2022
|
BHOORA BAGHEL
|
1705003045WL032698
|
BHOORA BAGHEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248493990
|
|
BHOORABAGHEL
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-045-003/251-D
(NAINAGIR)
|
1705003045NRG23121120220633808
|
12/11/2022
|
AMAR SINGH
|
1705003045WL032698
|
AMAR SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248493990
|
|
AMARSINGH
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-045-003/353-C
(NAINAGIR)
|
1705003045NRG23121120220633817
|
12/11/2022
|
TILOK SINGH GOUR
|
1705003045WL032698
|
TILOK SINGH GOUR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248493990
|
|
TILOKSINGHGOUR
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-045-003/400
(NAINAGIR)
|
1705003045NRG23121120220633822
|
12/11/2022
|
LAXMAN SOLANKI
|
1705003045WL032698
|
LAXMAN SOLANKI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248493990
|
|
LAXMANSOLANKI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
47
|
NARWAR
|
MP-05-003-045-001/416
(NAINAGIR)
|
1705003045NRG23121120220633747
|
12/11/2022
|
UDAYBHAN
|
1705003045WL032698
|
UDAYBHAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248493990
|
|
UDAYBHAN
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-045-002/120
(NAINAGIR)
|
1705003045NRG23121120220633750
|
12/11/2022
|
PRABHA BAGHEL
|
1705003045WL032698
|
PRABHA BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248493990
|
|
PRABHABAGHEL
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-045-002/120-A
(NAINAGIR)
|
1705003045NRG23121120220633751
|
12/11/2022
|
MANISHA BAGHEL
|
1705003045WL032698
|
MANISHA BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248493990
|
|
MANISHABAGHEL
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-045-002/124-A
(NAINAGIR)
|
1705003045NRG23121120220633757
|
12/11/2022
|
VEER PAL BAGHEL
|
1705003045WL032698
|
VEER PAL BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248493990
|
|
VEERPALBAGHEL
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-045-002/125
(NAINAGIR)
|
1705003045NRG23121120220633758
|
12/11/2022
|
PURAN SINGH BAGHEL
|
1705003045WL032698
|
PURAN SINGH BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248493990
|
|
PURANSINGHBAGHEL
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-045-002/125-A
(NAINAGIR)
|
1705003045NRG23121120220633759
|
12/11/2022
|
HARIMOHAN BAGHEL
|
1705003045WL032698
|
HARIMOHAN BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248493990
|
|
HARIMOHANBAGHEL
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-045-002/126
(NAINAGIR)
|
1705003045NRG23121120220633760
|
12/11/2022
|
RAMMILAN PAL
|
1705003045WL032698
|
RAMMILAN PAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248493990
|
|
RAMMILANPAL
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-045-002/127-A
(NAINAGIR)
|
1705003045NRG23121120220633761
|
12/11/2022
|
GANESHIBAI BAGHEL
|
1705003045WL032698
|
GANESHIBAI BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248493990
|
|
GANESHIBAIBAGHEL
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-045-002/128
(NAINAGIR)
|
1705003045NRG23121120220633762
|
12/11/2022
|
RAMJEET BAGHEL
|
1705003045WL032698
|
RAMJEET BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248493990
|
|
RAMJEETBAGHEL
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-045-002/129
(NAINAGIR)
|
1705003045NRG23121120220633763
|
12/11/2022
|
Amit Choubey
|
1705003045WL032698
|
Amit Choubey
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248493990
|
|
AmitChoubey
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-045-002/129-A
(NAINAGIR)
|
1705003045NRG23121120220633764
|
12/11/2022
|
MAMTA SHARMA
|
1705003045WL032698
|
MAMTA SHARMA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248493990
|
|
MAMTASHARMA
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-045-002/130
(NAINAGIR)
|
1705003045NRG23121120220633765
|
12/11/2022
|
SEETARAM PAL
|
1705003045WL032698
|
SEETARAM PAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248493990
|
|
SEETARAMPAL
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-045-002/131
(NAINAGIR)
|
1705003045NRG23121120220633766
|
12/11/2022
|
BHALA
|
1705003045WL032698
|
BHALA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248493990
|
|
BHALA
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-045-002/132
(NAINAGIR)
|
1705003045NRG23121120220633767
|
12/11/2022
|
DHARMENDRA PARIHAR
|
1705003045WL032698
|
DHARMENDRA PARIHAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248493990
|
|
DHARMENDRAPARIHAR
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-045-002/133
(NAINAGIR)
|
1705003045NRG23121120220633768
|
12/11/2022
|
AMARSINGH
|
1705003045WL032698
|
AMARSINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248493990
|
|
AMARSINGH
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-045-002/134
(NAINAGIR)
|
1705003045NRG23121120220633769
|
12/11/2022
|
Bhavana Baghel
|
1705003045WL032698
|
Bhavana Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248493990
|
|
BhavanaBaghel
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-045-002/135
(NAINAGIR)
|
1705003045NRG23121120220633770
|
12/11/2022
|
VALRAM PAL
|
1705003045WL032698
|
VALRAM PAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248493990
|
|
VALRAMPAL
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-045-002/157
(NAINAGIR)
|
1705003045NRG23121120220633772
|
12/11/2022
|
THAKURDAS PARIHAR
|
1705003045WL032698
|
THAKURDAS PARIHAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248493990
|
|
THAKURDASPARIHAR
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-045-002/172
(NAINAGIR)
|
1705003045NRG23121120220633774
|
12/11/2022
|
HARPRASAD BAGHEL
|
1705003045WL032698
|
HARPRASAD BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248493990
|
|
HARPRASADBAGHEL
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-045-002/173
(NAINAGIR)
|
1705003045NRG23121120220633775
|
12/11/2022
|
USHA BAI BAGHEL
|
1705003045WL032698
|
USHA BAI BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248493990
|
|
USHABAIBAGHEL
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-045-002/23-A
(NAINAGIR)
|
1705003045NRG23121120220633776
|
12/11/2022
|
Balkishan Pal
|
1705003045WL032698
|
Balkishan Pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248493990
|
|
BalkishanPal
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-045-002/24-B
(NAINAGIR)
|
1705003045NRG23121120220633777
|
12/11/2022
|
CHOTI BAGHEL
|
1705003045WL032698
|
CHOTI BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248493990
|
|
CHOTIBAGHEL
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-045-002/250-B
(NAINAGIR)
|
1705003045NRG23121120220633778
|
12/11/2022
|
Kedar Singh Solanki
|
1705003045WL032698
|
Kedar Singh Solanki
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248493990
|
|
KedarSinghSolanki
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-045-002/26-C
(NAINAGIR)
|
1705003045NRG23121120220633781
|
12/11/2022
|
LOKENDRA SINGH
|
1705003045WL032698
|
LOKENDRA SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248493990
|
|
LOKENDRASINGH
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-045-002/268-A
(NAINAGIR)
|
1705003045NRG23121120220633782
|
12/11/2022
|
UMA DUBEY
|
1705003045WL032698
|
UMA DUBEY
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248493990
|
|
UMADUBEY
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-045-002/39-A
(NAINAGIR)
|
1705003045NRG23121120220633785
|
12/11/2022
|
RAJNI BAGHEL
|
1705003045WL032698
|
RAJNI BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248493990
|
|
RAJNIBAGHEL
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-045-002/44-B
(NAINAGIR)
|
1705003045NRG23121120220633791
|
12/11/2022
|
Kamlesh baghel
|
1705003045WL032698
|
Kamlesh baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248493990
|
|
Kamleshbaghel
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-045-002/51-A
(NAINAGIR)
|
1705003045NRG23121120220633794
|
12/11/2022
|
HARNAM PARIHAR
|
1705003045WL032698
|
HARNAM PARIHAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248493990
|
|
HARNAMPARIHAR
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-045-002/56-B
(NAINAGIR)
|
1705003045NRG23121120220633797
|
12/11/2022
|
Ramhet Singh Pal
|
1705003045WL032698
|
Ramhet Singh Pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248493990
|
|
RamhetSinghPal
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-045-002/93-A
(NAINAGIR)
|
1705003045NRG23121120220633802
|
12/11/2022
|
UTTAM SINGH PARIHAR
|
1705003045WL032698
|
UTTAM SINGH PARIHAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248493990
|
|
UTTAMSINGHPARIHAR
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-045-003/349
(NAINAGIR)
|
1705003045NRG23121120220633811
|
12/11/2022
|
NAWAL SINGH
|
1705003045WL032698
|
NAWAL SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248493990
|
|
NAWALSINGH
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-045-003/350-B
(NAINAGIR)
|
1705003045NRG23121120220633815
|
12/11/2022
|
POONAM GOUR
|
1705003045WL032698
|
POONAM GOUR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248493990
|
|
POONAMGOUR
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-045-003/399
(NAINAGIR)
|
1705003045NRG23121120220633819
|
12/11/2022
|
KALYAN
|
1705003045WL032698
|
KALYAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248493990
|
|
KALYAN
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-045-003/401-A
(NAINAGIR)
|
1705003045NRG23121120220633824
|
12/11/2022
|
SATENDRA SINGH
|
1705003045WL032698
|
SATENDRA SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248493990
|
|
SATENDRASINGH
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-045-003/401-A
(NAINAGIR)
|
1705003045NRG23121120220633825
|
12/11/2022
|
SEEMA THAKUR
|
1705003045WL032698
|
SEEMA THAKUR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248493990
|
|
SEEMATHAKUR
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-045-003/401-B
(NAINAGIR)
|
1705003045NRG23121120220633826
|
12/11/2022
|
RITIK RAJPOOT
|
1705003045WL032698
|
RITIK RAJPOOT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248493990
|
|
RITIKRAJPOOT
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-045-003/422
(NAINAGIR)
|
1705003045NRG23121120220633829
|
12/11/2022
|
Pavan
|
1705003045WL032698
|
Pavan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248493990
|
|
Pavan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45288
|
45288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101592
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101592
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