|
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)
|
1705003050NRG23240620220309952
|
24/06/2022
|
rajpal singh tomar
|
1705003050WL009520
|
rajpal singh tomar
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596701135
|
|
rajpalsinghtomar
|
(000000)
|
|
2
|
NARWAR
|
MP-05-003-050-001/995
(JHANDA)
|
1705003050NRG23240620220309960
|
24/06/2022
|
sher singh
|
1705003050WL009520
|
sher singh
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596701135
|
|
shersingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-050-001/10037
(JHANDA)
|
1705003050NRG23240620220309896
|
24/06/2022
|
NEETU PAL
|
1705003050WL009520
|
NEETU PAL
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596701135
|
|
NEETUPAL
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-050-001/10038
(JHANDA)
|
1705003050NRG23240620220309897
|
24/06/2022
|
MAMTA PAL
|
1705003050WL009520
|
MAMTA PAL
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596701135
|
|
MAMTAPAL
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-050-001/10040
(JHANDA)
|
1705003050NRG23240620220309899
|
24/06/2022
|
MAKHAN BAGHEL
|
1705003050WL009520
|
MAKHAN BAGHEL
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596701135
|
|
MAKHANBAGHEL
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-050-001/10043
(JHANDA)
|
1705003050NRG23240620220309901
|
24/06/2022
|
DESHRAJ PAL
|
1705003050WL009520
|
DESHRAJ PAL
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596701135
|
|
DESHRAJPAL
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-050-001/889
(JHANDA)
|
1705003050NRG23240620220309944
|
24/06/2022
|
rampyari pal
|
1705003050WL009520
|
rampyari pal
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596701135
|
|
rampyaripal
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-050-001/890
(JHANDA)
|
1705003050NRG23240620220309945
|
24/06/2022
|
ranjana pal
|
1705003050WL009520
|
ranjana pal
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596701135
|
|
ranjanapal
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-050-001/892
(JHANDA)
|
1705003050NRG23240620220309947
|
24/06/2022
|
sukhadevi pal
|
1705003050WL009520
|
sukhadevi pal
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596701135
|
|
sukhadevipal
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-050-001/895
(JHANDA)
|
1705003050NRG23240620220309950
|
24/06/2022
|
pista bai pal
|
1705003050WL009520
|
pista bai pal
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596701135
|
|
pistabaipal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
11
|
NARWAR
|
MP-05-003-050-001/10048
(JHANDA)
|
1705003050NRG23240620220309905
|
24/06/2022
|
BHAIRO PAL
|
1705003050WL009520
|
BHAIRO PAL
|
00176
|
IDIB000K598
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596701135
|
|
BHAIROPAL
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-050-001/10049
(JHANDA)
|
1705003050NRG23240620220309906
|
24/06/2022
|
SHEEMA BAGHEL
|
1705003050WL009520
|
SHEEMA BAGHEL
|
00176
|
IDIB000K598
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596701135
|
|
SHEEMABAGHEL
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-050-001/887
(JHANDA)
|
1705003050NRG23240620220309943
|
24/06/2022
|
sunita solanki
|
1705003050WL009520
|
sunita solanki
|
00176
|
IDIB000K598
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596701135
|
|
sunitasolanki
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-050-001/891
(JHANDA)
|
1705003050NRG23240620220309946
|
24/06/2022
|
harpal pal
|
1705003050WL009520
|
harpal pal
|
00176
|
IDIB000K598
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596701135
|
|
harpalpal
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-050-001/961
(JHANDA)
|
1705003050NRG23240620220309958
|
24/06/2022
|
kapoor singh solanki
|
1705003050WL009520
|
kapoor singh solanki
|
00176
|
IDIB000K598
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596701135
|
|
kapoorsinghsolanki
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
16
|
NARWAR
|
MP-05-003-050-001/10029
(JHANDA)
|
1705003050NRG23240620220309891
|
24/06/2022
|
RAJNI PAL
|
1705003050WL009520
|
RAJNI PAL
|
00354
|
PUNB0758900
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596701135
|
|
RAJNIPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
17
|
NARWAR
|
MP-05-003-006-002/754
(BAKRAMPUR)
|
1705003006NRG23240620220312442
|
24/06/2022
|
PREM SINGH KUSHWAH
|
1705003006WL009593
|
PREM SINGH KUSHWAH
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596701135
|
|
PREMSINGHKUSHWAH
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-050-001/10012
(JHANDA)
|
1705003050NRG23240620220309882
|
24/06/2022
|
SHISHUPAL K
|
1705003050WL009520
|
SHISHUPAL K
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596701135
|
|
SHISHUPALK
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-050-001/10014
(JHANDA)
|
1705003050NRG23240620220309884
|
24/06/2022
|
kusamabai
|
1705003050WL009520
|
kusamabai
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596701135
|
|
kusamabai
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-050-001/10022
(JHANDA)
|
1705003050NRG23240620220309885
|
24/06/2022
|
RAJSHRI PAL
|
1705003050WL009520
|
RAJSHRI PAL
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596701135
|
|
RAJSHRIPAL
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-050-001/10024
(JHANDA)
|
1705003050NRG23240620220309887
|
24/06/2022
|
DEVILAL PAL
|
1705003050WL009520
|
DEVILAL PAL
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596701135
|
|
DEVILALPAL
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-050-001/10026
(JHANDA)
|
1705003050NRG23240620220309889
|
24/06/2022
|
SUMAINA DEVI
|
1705003050WL009520
|
SUMAINA DEVI
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596701135
|
|
SUMAINADEVI
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-050-001/10027
(JHANDA)
|
1705003050NRG23240620220309890
|
24/06/2022
|
BADRIPRASAD PAL
|
1705003050WL009520
|
BADRIPRASAD PAL
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596701135
|
|
BADRIPRASADPAL
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-050-001/10033
(JHANDA)
|
1705003050NRG23240620220309892
|
24/06/2022
|
SUMAN BAGHEL
|
1705003050WL009520
|
SUMAN BAGHEL
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596701135
|
|
SUMANBAGHEL
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-050-001/10034
(JHANDA)
|
1705003050NRG23240620220309893
|
24/06/2022
|
GANPAT SINGH BAGHEL
|
1705003050WL009520
|
GANPAT SINGH BAGHEL
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596701135
|
|
GANPATSINGHBAGHEL
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-050-001/10035
(JHANDA)
|
1705003050NRG23240620220309894
|
24/06/2022
|
PARMAL SINGH BAGHEL
|
1705003050WL009520
|
PARMAL SINGH BAGHEL
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596701135
|
|
PARMALSINGHBAGHEL
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-050-001/10039
(JHANDA)
|
1705003050NRG23240620220309898
|
24/06/2022
|
KAMAL SINGH PAL
|
1705003050WL009520
|
KAMAL SINGH PAL
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596701135
|
|
KAMALSINGHPAL
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-050-001/10044
(JHANDA)
|
1705003050NRG23240620220309902
|
24/06/2022
|
SANGEETA PAL
|
1705003050WL009520
|
SANGEETA PAL
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596701135
|
|
SANGEETAPAL
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-050-001/10047
(JHANDA)
|
1705003050NRG23240620220309904
|
24/06/2022
|
HARBHAJAN PAL
|
1705003050WL009520
|
HARBHAJAN PAL
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596701135
|
|
HARBHAJANPAL
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-050-001/10050
(JHANDA)
|
1705003050NRG23240620220309907
|
24/06/2022
|
MAYA DEVI PAL
|
1705003050WL009520
|
MAYA DEVI PAL
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596701135
|
|
MAYADEVIPAL
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-050-001/10061
(JHANDA)
|
1705003050NRG23240620220309909
|
24/06/2022
|
CHOTELAL PAL
|
1705003050WL009520
|
CHOTELAL PAL
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596701135
|
|
CHOTELALPAL
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-050-001/10062
(JHANDA)
|
1705003050NRG23240620220309910
|
24/06/2022
|
RAMKISHAN PAL
|
1705003050WL009520
|
RAMKISHAN PAL
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596701135
|
|
RAMKISHANPAL
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-050-001/10067
(JHANDA)
|
1705003050NRG23240620220309911
|
24/06/2022
|
ARCHANA PAL
|
1705003050WL009520
|
ARCHANA PAL
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596701135
|
|
ARCHANAPAL
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-050-001/10068
(JHANDA)
|
1705003050NRG23240620220309912
|
24/06/2022
|
KEDAR BAGHEL
|
1705003050WL009520
|
KEDAR BAGHEL
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596701135
|
|
KEDARBAGHEL
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-050-001/10070
(JHANDA)
|
1705003050NRG23240620220309914
|
24/06/2022
|
KAMTA PRASAD BAGHEL
|
1705003050WL009520
|
KAMTA PRASAD BAGHEL
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596701135
|
|
KAMTAPRASADBAGHEL
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-050-001/10073
(JHANDA)
|
1705003050NRG23240620220309916
|
24/06/2022
|
ANGAD SINGH BAGHEL
|
1705003050WL009520
|
ANGAD SINGH BAGHEL
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596701135
|
|
ANGADSINGHBAGHEL
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-050-001/10078
(JHANDA)
|
1705003050NRG23240620220309919
|
24/06/2022
|
SHISHUPAL PAL
|
1705003050WL009520
|
SHISHUPAL PAL
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596701135
|
|
SHISHUPALPAL
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-050-001/248
(JHANDA)
|
1705003050NRG23240620220309922
|
24/06/2022
|
rampiyari
|
1705003050WL009520
|
rampiyari
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596701135
|
|
rampiyari
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-050-001/852-A
(JHANDA)
|
1705003050NRG23240620220309939
|
24/06/2022
|
arvind tomar
|
1705003050WL009520
|
arvind tomar
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596701135
|
|
arvindtomar
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-050-001/862
(JHANDA)
|
1705003050NRG23240620220309941
|
24/06/2022
|
harpal kevat
|
1705003050WL009520
|
harpal kevat
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596701135
|
|
harpalkevat
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-050-001/886
(JHANDA)
|
1705003050NRG23240620220309942
|
24/06/2022
|
santosh singh solanki
|
1705003050WL009520
|
santosh singh solanki
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596701135
|
|
santoshsinghsolanki
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-050-001/894
(JHANDA)
|
1705003050NRG23240620220309948
|
24/06/2022
|
mohan jatav
|
1705003050WL009520
|
mohan jatav
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596701135
|
|
mohanjatav
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-050-001/897
(JHANDA)
|
1705003050NRG23240620220309951
|
24/06/2022
|
uma bai tomar
|
1705003050WL009520
|
uma bai tomar
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596701135
|
|
umabaitomar
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-050-001/906
(JHANDA)
|
1705003050NRG23240620220309954
|
24/06/2022
|
utam solanki
|
1705003050WL009520
|
utam solanki
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596701135
|
|
utamsolanki
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-050-001/909
(JHANDA)
|
1705003050NRG23240620220309955
|
24/06/2022
|
ramdayal jatav
|
1705003050WL009520
|
ramdayal jatav
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596701135
|
|
ramdayaljatav
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-050-001/912
(JHANDA)
|
1705003050NRG23240620220309956
|
24/06/2022
|
neetu jatav
|
1705003050WL009520
|
neetu jatav
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596701135
|
|
neetujatav
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-050-001/916
(JHANDA)
|
1705003050NRG23240620220309957
|
24/06/2022
|
khemraj jatav
|
1705003050WL009520
|
khemraj jatav
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596701135
|
|
khemrajjatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37944
|
37944
|
|
|
|
|
|
|
|
|
48
|
NARWAR
|
MP-05-003-006-002/426-A
(BAKRAMPUR)
|
1705003006NRG23240620220312349
|
24/06/2022
|
balkishan kushwah
|
1705003006WL009593
|
balkishan kushwah
|
00415
|
SBIN0010852
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596701135
|
|
balkishankushwah
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-006-002/651-A
(BAKRAMPUR)
|
1705003006NRG23240620220312375
|
24/06/2022
|
DEVKISHAN KUSHWAH
|
1705003006WL009593
|
DEVKISHAN KUSHWAH
|
00415
|
SBIN0010852
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596701135
|
|
DEVKISHANKUSHWAH
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-006-002/681-C
(BAKRAMPUR)
|
1705003006NRG23240620220312388
|
24/06/2022
|
DHANKUNVAR KUSHWAH
|
1705003006WL009593
|
DHANKUNVAR KUSHWAH
|
00415
|
SBIN0010852
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596701135
|
|
DHANKUNVARKUSHWAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
51
|
NARWAR
|
MP-05-003-050-001/10003
(JHANDA)
|
1705003050NRG23240620220309880
|
24/06/2022
|
mithalesh
|
1705003050WL009520
|
mithalesh
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596701135
|
|
mithalesh
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-050-001/10004
(JHANDA)
|
1705003050NRG23240620220309881
|
24/06/2022
|
mahendra singh
|
1705003050WL009520
|
mahendra singh
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596701135
|
|
mahendrasingh
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-050-001/10013
(JHANDA)
|
1705003050NRG23240620220309883
|
24/06/2022
|
jagdish singh
|
1705003050WL009520
|
jagdish singh
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596701135
|
|
jagdishsingh
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-050-001/10023
(JHANDA)
|
1705003050NRG23240620220309886
|
24/06/2022
|
RAKESH PAL
|
1705003050WL009520
|
RAKESH PAL
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596701135
|
|
RAKESHPAL
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-050-001/10025
(JHANDA)
|
1705003050NRG23240620220309888
|
24/06/2022
|
GHANSHYAM PAL
|
1705003050WL009520
|
GHANSHYAM PAL
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596701135
|
|
GHANSHYAMPAL
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-050-001/10051
(JHANDA)
|
1705003050NRG23240620220309908
|
24/06/2022
|
DHANKU BAI PAL
|
1705003050WL009520
|
DHANKU BAI PAL
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596701135
|
|
DHANKUBAIPAL
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-050-001/10069
(JHANDA)
|
1705003050NRG23240620220309913
|
24/06/2022
|
RAJESHRI
|
1705003050WL009520
|
RAJESHRI
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596701135
|
|
RAJESHRI
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-050-001/10075
(JHANDA)
|
1705003050NRG23240620220309918
|
24/06/2022
|
SUNITA
|
1705003050WL009520
|
SUNITA
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596701135
|
|
SUNITA
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-050-001/829-A
(JHANDA)
|
1705003050NRG23240620220309938
|
24/06/2022
|
jasmant pal
|
1705003050WL009520
|
jasmant pal
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596701135
|
|
jasmantpal
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-050-001/861
(JHANDA)
|
1705003050NRG23240620220309940
|
24/06/2022
|
mangal pal
|
1705003050WL009520
|
mangal pal
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596701135
|
|
mangalpal
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-050-001/894
(JHANDA)
|
1705003050NRG23240620220309949
|
24/06/2022
|
seema jatav
|
1705003050WL009520
|
seema jatav
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596701135
|
|
seemajatav
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-050-001/994
(JHANDA)
|
1705003050NRG23240620220309959
|
24/06/2022
|
shikha
|
1705003050WL009520
|
shikha
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596701135
|
|
shikha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
63
|
NARWAR
|
MP-05-003-006-002/409
(BAKRAMPUR)
|
1705003006NRG23240620220312311
|
24/06/2022
|
matadeen
|
1705003006WL009593
|
matadeen
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596701135
|
|
matadeen
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-006-002/409
(BAKRAMPUR)
|
1705003006NRG23240620220312312
|
24/06/2022
|
parwati
|
1705003006WL009593
|
parwati
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596701135
|
|
parwati
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-006-002/413-A
(BAKRAMPUR)
|
1705003006NRG23240620220312322
|
24/06/2022
|
Dayabati
|
1705003006WL009593
|
Dayabati
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596701135
|
|
Dayabati
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-006-002/413-A
(BAKRAMPUR)
|
1705003006NRG23240620220312321
|
24/06/2022
|
dhara singh
|
1705003006WL009593
|
dhara singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596701135
|
|
dharasingh
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-006-002/414-A
(BAKRAMPUR)
|
1705003006NRG23240620220312328
|
24/06/2022
|
sukhbati
|
1705003006WL009593
|
sukhbati
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596701135
|
|
sukhbati
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-006-002/417
(BAKRAMPUR)
|
1705003006NRG23240620220312329
|
24/06/2022
|
BADAMSINGH
|
1705003006WL009593
|
BADAMSINGH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596701135
|
|
BADAMSINGH
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-006-002/418-B
(BAKRAMPUR)
|
1705003006NRG23240620220312336
|
24/06/2022
|
RANI
|
1705003006WL009593
|
RANI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596701135
|
|
RANI
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-006-002/418-C
(BAKRAMPUR)
|
1705003006NRG23240620220312342
|
24/06/2022
|
DHANKUNWAR KUSHWAH
|
1705003006WL009593
|
DHANKUNWAR KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596701135
|
|
DHANKUNWARKUSHWAH
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-006-002/418-C
(BAKRAMPUR)
|
1705003006NRG23240620220312341
|
24/06/2022
|
NARAYAN SINGH KUSHWAH
|
1705003006WL009593
|
NARAYAN SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596701135
|
|
NARAYANSINGHKUSHWAH
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-006-002/418-D
(BAKRAMPUR)
|
1705003006NRG23240620220312344
|
24/06/2022
|
BABLI KUSHWAH
|
1705003006WL009593
|
BABLI KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596701135
|
|
BABLIKUSHWAH
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-006-002/418-D
(BAKRAMPUR)
|
1705003006NRG23240620220312343
|
24/06/2022
|
BHAGCHAND KUSHWAH
|
1705003006WL009593
|
BHAGCHAND KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596701135
|
|
BHAGCHANDKUSHWAH
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-006-002/426
(BAKRAMPUR)
|
1705003006NRG23240620220312348
|
24/06/2022
|
sharda kushwah
|
1705003006WL009593
|
sharda kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596701135
|
|
shardakushwah
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-006-002/426-A
(BAKRAMPUR)
|
1705003006NRG23240620220312350
|
24/06/2022
|
vinnu kushwah
|
1705003006WL009593
|
vinnu kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596701135
|
|
vinnukushwah
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-006-002/503-A
(BAKRAMPUR)
|
1705003006NRG23240620220312356
|
24/06/2022
|
bharti
|
1705003006WL009593
|
bharti
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596701135
|
|
bharti
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-006-002/503-A
(BAKRAMPUR)
|
1705003006NRG23240620220312355
|
24/06/2022
|
veer singh
|
1705003006WL009593
|
veer singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596701135
|
|
veersingh
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-006-002/508-B
(BAKRAMPUR)
|
1705003006NRG23240620220312357
|
24/06/2022
|
KILOL SINGH
|
1705003006WL009593
|
KILOL SINGH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596701135
|
|
KILOLSINGH
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-006-002/508-B
(BAKRAMPUR)
|
1705003006NRG23240620220312359
|
24/06/2022
|
MUKESH
|
1705003006WL009593
|
MUKESH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596701135
|
|
MUKESH
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-006-002/508-B
(BAKRAMPUR)
|
1705003006NRG23240620220312358
|
24/06/2022
|
MUNNI BAI
|
1705003006WL009593
|
MUNNI BAI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596701135
|
|
MUNNIBAI
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-006-002/515-B
(BAKRAMPUR)
|
1705003006NRG23240620220312365
|
24/06/2022
|
kishan singh kushwah
|
1705003006WL009593
|
kishan singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596701135
|
|
kishansinghkushwah
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-006-002/515-B
(BAKRAMPUR)
|
1705003006NRG23240620220312366
|
24/06/2022
|
ramrati kushwah
|
1705003006WL009593
|
ramrati kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596701135
|
|
ramratikushwah
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-006-002/647
(BAKRAMPUR)
|
1705003006NRG23240620220312368
|
24/06/2022
|
kavita kushwah
|
1705003006WL009593
|
kavita kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596701135
|
|
kavitakushwah
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-006-002/647
(BAKRAMPUR)
|
1705003006NRG23240620220312367
|
24/06/2022
|
sukhveer singh kushwah
|
1705003006WL009593
|
sukhveer singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596701135
|
|
sukhveersinghkushwah
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-006-002/647-A
(BAKRAMPUR)
|
1705003006NRG23240620220312373
|
24/06/2022
|
komal singh kushwah
|
1705003006WL009593
|
komal singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596701135
|
|
komalsinghkushwah
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-006-002/647-A
(BAKRAMPUR)
|
1705003006NRG23240620220312374
|
24/06/2022
|
sunita kushwah
|
1705003006WL009593
|
sunita kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596701135
|
|
sunitakushwah
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-006-002/668-A
(BAKRAMPUR)
|
1705003006NRG23240620220312380
|
24/06/2022
|
BHAVNA KUSHWAH
|
1705003006WL009593
|
BHAVNA KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596701135
|
|
BHAVNAKUSHWAH
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-006-002/668-A
(BAKRAMPUR)
|
1705003006NRG23240620220312379
|
24/06/2022
|
PARMAL SINGH KUSHWAH
|
1705003006WL009593
|
PARMAL SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596701135
|
|
PARMALSINGHKUSHWAH
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-006-002/668-B
(BAKRAMPUR)
|
1705003006NRG23240620220312382
|
24/06/2022
|
SHILA KUSHWAH
|
1705003006WL009593
|
SHILA KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596701135
|
|
SHILAKUSHWAH
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-006-002/668-B
(BAKRAMPUR)
|
1705003006NRG23240620220312381
|
24/06/2022
|
YOGESH KUSHWAH
|
1705003006WL009593
|
YOGESH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596701135
|
|
YOGESHKUSHWAH
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-006-002/681-C
(BAKRAMPUR)
|
1705003006NRG23240620220312387
|
24/06/2022
|
GAJRAJ SINGH KUSHWAH
|
1705003006WL009593
|
GAJRAJ SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596701135
|
|
GAJRAJSINGHKUSHWAH
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-006-002/697-B
(BAKRAMPUR)
|
1705003006NRG23240620220312389
|
24/06/2022
|
VEER SINGHBANSHKAR
|
1705003006WL009593
|
VEER SINGHBANSHKAR
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596701135
|
|
VEERSINGHBANSHKAR
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-006-002/697-B
(BAKRAMPUR)
|
1705003006NRG23240620220312390
|
24/06/2022
|
VINIYA BARAR
|
1705003006WL009593
|
VINIYA BARAR
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596701135
|
|
VINIYABARAR
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-006-002/715-D
(BAKRAMPUR)
|
1705003006NRG23240620220312396
|
24/06/2022
|
radha kushwah
|
1705003006WL009593
|
radha kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596701135
|
|
radhakushwah
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-006-002/715-D
(BAKRAMPUR)
|
1705003006NRG23240620220312395
|
24/06/2022
|
sovran singh kushwah
|
1705003006WL009593
|
sovran singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596701135
|
|
sovransinghkushwah
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-006-002/719
(BAKRAMPUR)
|
1705003006NRG23240620220312398
|
24/06/2022
|
RANI KUSHWAH
|
1705003006WL009593
|
RANI KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596701135
|
|
RANIKUSHWAH
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-006-002/719
(BAKRAMPUR)
|
1705003006NRG23240620220312397
|
24/06/2022
|
SHIVCHARAN SINGH KUSHWAH
|
1705003006WL009593
|
SHIVCHARAN SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596701135
|
|
SHIVCHARANSINGHKUSHWAH
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-006-002/721
(BAKRAMPUR)
|
1705003006NRG23240620220312403
|
24/06/2022
|
LAKHAN SINGH KUSHWAH
|
1705003006WL009593
|
LAKHAN SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596701135
|
|
LAKHANSINGHKUSHWAH
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-006-002/721
(BAKRAMPUR)
|
1705003006NRG23240620220312404
|
24/06/2022
|
SUNITA KUSHWAH
|
1705003006WL009593
|
SUNITA KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596701135
|
|
SUNITAKUSHWAH
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-006-002/722
(BAKRAMPUR)
|
1705003006NRG23240620220312405
|
24/06/2022
|
DEEPAK KUMAR KUSHWAH
|
1705003006WL009593
|
DEEPAK KUMAR KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596701135
|
|
DEEPAKKUMARKUSHWAH
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-006-002/722
(BAKRAMPUR)
|
1705003006NRG23240620220312406
|
24/06/2022
|
PINKY KUSHWAH
|
1705003006WL009593
|
PINKY KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596701135
|
|
PINKYKUSHWAH
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-006-002/723
(BAKRAMPUR)
|
1705003006NRG23240620220312410
|
24/06/2022
|
DEEWAN SINGH KUSHWAH
|
1705003006WL009593
|
DEEWAN SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596701135
|
|
DEEWANSINGHKUSHWAH
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-006-002/724
(BAKRAMPUR)
|
1705003006NRG23240620220312411
|
24/06/2022
|
ARJUN KUSHWAH
|
1705003006WL009593
|
ARJUN KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596701135
|
|
ARJUNKUSHWAH
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-006-002/726
(BAKRAMPUR)
|
1705003006NRG23240620220312418
|
24/06/2022
|
MALTI BAI KUSHWAH
|
1705003006WL009593
|
MALTI BAI KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596701135
|
|
MALTIBAIKUSHWAH
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-006-002/726
(BAKRAMPUR)
|
1705003006NRG23240620220312417
|
24/06/2022
|
UDAY SINGH KUSHWAH
|
1705003006WL009593
|
UDAY SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596701135
|
|
UDAYSINGHKUSHWAH
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-006-002/735
(BAKRAMPUR)
|
1705003006NRG23240620220312420
|
24/06/2022
|
MEERA BAI KUSHWAH
|
1705003006WL009593
|
MEERA BAI KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596701135
|
|
MEERABAIKUSHWAH
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-006-002/735
(BAKRAMPUR)
|
1705003006NRG23240620220312419
|
24/06/2022
|
SATYENDRA SINGH KUSHWAH
|
1705003006WL009593
|
SATYENDRA SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596701135
|
|
SATYENDRASINGHKUSHWAH
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-006-002/736
(BAKRAMPUR)
|
1705003006NRG23240620220312425
|
24/06/2022
|
KHAIM SINGH KUSHWAH
|
1705003006WL009593
|
KHAIM SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596701135
|
|
KHAIMSINGHKUSHWAH
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-006-002/743
(BAKRAMPUR)
|
1705003006NRG23240620220312428
|
24/06/2022
|
RABUDI BAI KUSHWAH
|
1705003006WL009593
|
RABUDI BAI KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596701135
|
|
RABUDIBAIKUSHWAH
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-006-002/743
(BAKRAMPUR)
|
1705003006NRG23240620220312427
|
24/06/2022
|
SAGUN SINGH KUSHWAH
|
1705003006WL009593
|
SAGUN SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596701135
|
|
SAGUNSINGHKUSHWAH
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-006-002/743
(BAKRAMPUR)
|
1705003006NRG23240620220312429
|
24/06/2022
|
SAKENDRA KUSHWAH
|
1705003006WL009593
|
SAKENDRA KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596701135
|
|
SAKENDRAKUSHWAH
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-006-002/744
(BAKRAMPUR)
|
1705003006NRG23240620220312434
|
24/06/2022
|
DEVI SINGH KUSHWAH
|
1705003006WL009593
|
DEVI SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596701135
|
|
DEVISINGHKUSHWAH
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-006-002/745
(BAKRAMPUR)
|
1705003006NRG23240620220312435
|
24/06/2022
|
KAMLA DEVI
|
1705003006WL009593
|
KAMLA DEVI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596701135
|
|
KAMLADEVI
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-006-002/745
(BAKRAMPUR)
|
1705003006NRG23240620220312436
|
24/06/2022
|
MAHENDRA BRAR
|
1705003006WL009593
|
MAHENDRA BRAR
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596701135
|
|
MAHENDRABRAR
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-006-002/745
(BAKRAMPUR)
|
1705003006NRG23240620220312437
|
24/06/2022
|
PRITI BARAR
|
1705003006WL009593
|
PRITI BARAR
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596701135
|
|
PRITIBARAR
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-006-002/758
(BAKRAMPUR)
|
1705003006NRG23240620220312444
|
24/06/2022
|
CHANDA KUSHWAH
|
1705003006WL009593
|
CHANDA KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596701135
|
|
CHANDAKUSHWAH
|
(000000)
|
|
117
|
NARWAR
|
MP-05-003-006-002/758
(BAKRAMPUR)
|
1705003006NRG23240620220312443
|
24/06/2022
|
MUKESH
|
1705003006WL009593
|
MUKESH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596701135
|
|
MUKESH
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-006-002/759
(BAKRAMPUR)
|
1705003006NRG23240620220312449
|
24/06/2022
|
BHOLA RAM KUSHWAH
|
1705003006WL009593
|
BHOLA RAM KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596701135
|
|
BHOLARAMKUSHWAH
|
(000000)
|
|
119
|
NARWAR
|
MP-05-003-006-002/759
(BAKRAMPUR)
|
1705003006NRG23240620220312450
|
24/06/2022
|
JASHODA BAI KUSHWAH
|
1705003006WL009593
|
JASHODA BAI KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596701135
|
|
JASHODABAIKUSHWAH
|
(000000)
|
|
120
|
NARWAR
|
MP-05-003-050-001/10072
(JHANDA)
|
1705003050NRG23240620220309915
|
24/06/2022
|
ANITA BAGHEL
|
1705003050WL009520
|
ANITA BAGHEL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596701135
|
|
ANITABAGHEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70992
|
70992
|
|
|
|
|
|
|
|
|
121
|
NARWAR
|
MP-05-003-006-002/724
(BAKRAMPUR)
|
1705003006NRG23240620220312412
|
24/06/2022
|
POONAM KUSHWAH
|
1705003006WL009593
|
POONAM KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596701135
|
|
POONAMKUSHWAH
|
(000000)
|
|
122
|
NARWAR
|
MP-05-003-050-001/10036
(JHANDA)
|
1705003050NRG23240620220309895
|
24/06/2022
|
POORAN BAGHEL
|
1705003050WL009520
|
POORAN BAGHEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596701135
|
|
POORANBAGHEL
|
(000000)
|
|
123
|
NARWAR
|
MP-05-003-050-001/10041
(JHANDA)
|
1705003050NRG23240620220309900
|
24/06/2022
|
MAHESH KUMAR PAL
|
1705003050WL009520
|
MAHESH KUMAR PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596701135
|
|
MAHESHKUMARPAL
|
(000000)
|
|
124
|
NARWAR
|
MP-05-003-050-001/10045
(JHANDA)
|
1705003050NRG23240620220309903
|
24/06/2022
|
ARVIND PAL
|
1705003050WL009520
|
ARVIND PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596701135
|
|
ARVINDPAL
|
(000000)
|
|
125
|
NARWAR
|
MP-05-003-050-001/10074
(JHANDA)
|
1705003050NRG23240620220309917
|
24/06/2022
|
MOHAN SINGH PAL
|
1705003050WL009520
|
MOHAN SINGH PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596701135
|
|
MOHANSINGHPAL
|
(000000)
|
|
126
|
NARWAR
|
MP-05-003-050-001/900
(JHANDA)
|
1705003050NRG23240620220309953
|
24/06/2022
|
reetu tomar
|
1705003050WL009520
|
reetu tomar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596701135
|
|
reetutomar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
127
|
NARWAR
|
MP-05-003-006-002/736
(BAKRAMPUR)
|
1705003006NRG23240620220312426
|
24/06/2022
|
LALLA BETI
|
1705003006WL009593
|
LALLA BETI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596701135
|
|
LALLABETI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
128
|
NARWAR
|
MP-05-003-050-001/10001
(JHANDA)
|
1705003050NRG23240620220309879
|
24/06/2022
|
baldev singh
|
1705003050WL009520
|
baldev singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596701135
|
|
baldevsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156672
|
156672
|
|
|
|
|
|
|
|