|
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-05-003-050-001/10076
(JHANDA)
|
1705003050NRG23210620220297717
|
21/06/2022
|
SANGRAM SINGH KUSHWAH
|
1705003050WL009147
|
SANGRAM SINGH KUSHWAH
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528530984
|
|
SANGRAMSINGHKUSHWAH
|
(000000)
|
|
2
|
NARWAR
|
MP-05-003-050-001/10091
(JHANDA)
|
1705003050NRG23210620220297719
|
21/06/2022
|
AMAR SINGH BAGHEL
|
1705003050WL009147
|
AMAR SINGH BAGHEL
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528530984
|
|
AMARSINGHBAGHEL
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-050-001/10093
(JHANDA)
|
1705003050NRG23210620220297720
|
21/06/2022
|
AADRAM BAGHEL
|
1705003050WL009147
|
AADRAM BAGHEL
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528530984
|
|
AADRAMBAGHEL
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-050-001/10096
(JHANDA)
|
1705003050NRG23210620220297723
|
21/06/2022
|
MATADEEN PAL
|
1705003050WL009147
|
MATADEEN PAL
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528530984
|
|
MATADEENPAL
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-050-001/10097
(JHANDA)
|
1705003050NRG23210620220297724
|
21/06/2022
|
RATI BAI
|
1705003050WL009147
|
RATI BAI
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528530984
|
|
RATIBAI
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-050-001/10099
(JHANDA)
|
1705003050NRG23210620220297725
|
21/06/2022
|
IMRAT SINGH
|
1705003050WL009147
|
IMRAT SINGH
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528530984
|
|
IMRATSINGH
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-050-001/10100
(JHANDA)
|
1705003050NRG23210620220297726
|
21/06/2022
|
LALARAM BAGHEL
|
1705003050WL009147
|
LALARAM BAGHEL
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528530984
|
|
LALARAMBAGHEL
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-050-001/10103
(JHANDA)
|
1705003050NRG23210620220297727
|
21/06/2022
|
RAJNI PAL
|
1705003050WL009147
|
RAJNI PAL
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528530984
|
|
RAJNIPAL
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-050-001/797
(JHANDA)
|
1705003050NRG23210620220297734
|
21/06/2022
|
MANKUNAR BAGHEL
|
1705003050WL009147
|
MANKUNAR BAGHEL
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528530984
|
|
MANKUNARBAGHEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
10
|
NARWAR
|
MP-05-003-016-001/213
(THATI)
|
1705003016NRG23210620220299090
|
21/06/2022
|
Ramlakhan
|
1705003016WL009185
|
Ramlakhan
|
00415
|
SBIN0018768
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528530984
|
|
Ramlakhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
11
|
NARWAR
|
MP-05-003-050-001/10086
(JHANDA)
|
1705003050NRG23210620220297718
|
21/06/2022
|
KAMAL SINGH KUSHWAH
|
1705003050WL009147
|
KAMAL SINGH KUSHWAH
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528530984
|
|
KAMALSINGHKUSHWAH
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-050-001/10094
(JHANDA)
|
1705003050NRG23210620220297721
|
21/06/2022
|
RAKESH PAL
|
1705003050WL009147
|
RAKESH PAL
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528530984
|
|
RAKESHPAL
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-050-001/10095
(JHANDA)
|
1705003050NRG23210620220297722
|
21/06/2022
|
DHARMENDRA BAGHEL
|
1705003050WL009147
|
DHARMENDRA BAGHEL
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528530984
|
|
DHARMENDRABAGHEL
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-050-001/10104
(JHANDA)
|
1705003050NRG23210620220297728
|
21/06/2022
|
URMILA
|
1705003050WL009147
|
URMILA
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528530984
|
|
URMILA
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-050-001/10105
(JHANDA)
|
1705003050NRG23210620220297729
|
21/06/2022
|
RADHA
|
1705003050WL009147
|
RADHA
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528530984
|
|
RADHA
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-050-001/10107
(JHANDA)
|
1705003050NRG23210620220297730
|
21/06/2022
|
ASHOK KUMAR PAL
|
1705003050WL009147
|
ASHOK KUMAR PAL
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528530984
|
|
ASHOKKUMARPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
17
|
NARWAR
|
MP-05-003-016-001/198
(THATI)
|
1705003016NRG23210620220299079
|
21/06/2022
|
Mohan Singh
|
1705003016WL009185
|
Mohan Singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528530984
|
|
MohanSingh
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-016-001/198
(THATI)
|
1705003016NRG23210620220299080
|
21/06/2022
|
Shivkumari
|
1705003016WL009185
|
Shivkumari
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528530984
|
|
Shivkumari
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-016-001/207
(THATI)
|
1705003016NRG23210620220299087
|
21/06/2022
|
Gejendra Koli
|
1705003016WL009185
|
Gejendra Koli
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528530984
|
|
GejendraKoli
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-016-001/209
(THATI)
|
1705003016NRG23210620220299088
|
21/06/2022
|
Dharmendra Baghel
|
1705003016WL009185
|
Dharmendra Baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528530984
|
|
DharmendraBaghel
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-016-001/214
(THATI)
|
1705003016NRG23210620220299091
|
21/06/2022
|
Ramniwas gurjar
|
1705003016WL009185
|
Ramniwas gurjar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528530984
|
|
Ramniwasgurjar
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-016-001/80
(THATI)
|
1705003016NRG23210620220299129
|
21/06/2022
|
Anita Jatav
|
1705003016WL009185
|
Anita Jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528530984
|
|
AnitaJatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
23
|
NARWAR
|
MP-05-003-011-003/210
(VEELONI)
|
1705003016NRG23210620220299027
|
21/06/2022
|
BARJOR SINGH BAGHEL
|
1705003016WL009185
|
BARJOR SINGH BAGHEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528530984
|
|
BARJORSINGHBAGHEL
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-011-003/230
(VEELONI)
|
1705003016NRG23210620220299031
|
21/06/2022
|
NAVAB SINGH GURJAR
|
1705003016WL009185
|
NAVAB SINGH GURJAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528530984
|
|
NAVABSINGHGURJAR
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-011-003/405
(VEELONI)
|
1705003016NRG23210620220299032
|
21/06/2022
|
Geeta Baghel
|
1705003016WL009185
|
Geeta Baghel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528530984
|
|
GeetaBaghel
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-011-003/406
(VEELONI)
|
1705003016NRG23210620220299033
|
21/06/2022
|
Prem Bai
|
1705003016WL009185
|
Prem Bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528530984
|
|
PremBai
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-016-001/101-A
(THATI)
|
1705003016NRG23210620220299041
|
21/06/2022
|
VEERENDRA BAGHEL
|
1705003016WL009185
|
VEERENDRA BAGHEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528530984
|
|
VEERENDRABAGHEL
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-016-001/104
(THATI)
|
1705003016NRG23210620220299044
|
21/06/2022
|
Gopal Baghel
|
1705003016WL009185
|
Gopal Baghel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528530984
|
|
GopalBaghel
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-016-001/104-A
(THATI)
|
1705003016NRG23210620220299045
|
21/06/2022
|
HARINIWASH BAGHEL
|
1705003016WL009185
|
HARINIWASH BAGHEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528530984
|
|
HARINIWASHBAGHEL
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-016-001/108-A
(THATI)
|
1705003016NRG23210620220299046
|
21/06/2022
|
RAKESH MIRDHA
|
1705003016WL009185
|
RAKESH MIRDHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528530984
|
|
RAKESHMIRDHA
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-016-001/124
(THATI)
|
1705003016NRG23210620220299049
|
21/06/2022
|
KAPTAN SINGH BAGHEL
|
1705003016WL009185
|
KAPTAN SINGH BAGHEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528530984
|
|
KAPTANSINGHBAGHEL
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-016-001/152-A
(THATI)
|
1705003016NRG23210620220299056
|
21/06/2022
|
PANJAB SINGH GURJAR
|
1705003016WL009185
|
PANJAB SINGH GURJAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528530984
|
|
PANJABSINGHGURJAR
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-016-001/152-B
(THATI)
|
1705003016NRG23210620220299057
|
21/06/2022
|
Gajnendra
|
1705003016WL009185
|
Gajnendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528530984
|
|
Gajnendra
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-016-001/156-A
(THATI)
|
1705003016NRG23210620220299058
|
21/06/2022
|
RAJABETI GURJAR
|
1705003016WL009185
|
RAJABETI GURJAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528530984
|
|
RAJABETIGURJAR
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-016-001/157-A
(THATI)
|
1705003016NRG23210620220299059
|
21/06/2022
|
Sadhu Singh
|
1705003016WL009185
|
Sadhu Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528530984
|
|
SadhuSingh
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-016-001/157-B
(THATI)
|
1705003016NRG23210620220299060
|
21/06/2022
|
SATRUGHAN SINGH GURJAR
|
1705003016WL009185
|
SATRUGHAN SINGH GURJAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528530984
|
|
SATRUGHANSINGHGURJAR
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-016-001/160-A
(THATI)
|
1705003016NRG23210620220299062
|
21/06/2022
|
KUNTI BAI GURJAR
|
1705003016WL009185
|
KUNTI BAI GURJAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528530984
|
|
KUNTIBAIGURJAR
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-016-001/160-B
(THATI)
|
1705003016NRG23210620220299063
|
21/06/2022
|
KALYAN SINGH GURJAR
|
1705003016WL009185
|
KALYAN SINGH GURJAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528530984
|
|
KALYANSINGHGURJAR
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-016-001/166-A
(THATI)
|
1705003016NRG23210620220299068
|
21/06/2022
|
GYAN SINGH BAGHEL
|
1705003016WL009185
|
GYAN SINGH BAGHEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528530984
|
|
GYANSINGHBAGHEL
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-016-001/195
(THATI)
|
1705003016NRG23210620220299078
|
21/06/2022
|
SURENDRA SINGH JATAV
|
1705003016WL009185
|
SURENDRA SINGH JATAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528530984
|
|
SURENDRASINGHJATAV
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-016-001/201
(THATI)
|
1705003016NRG23210620220299082
|
21/06/2022
|
Pratap Singh Baghel
|
1705003016WL009185
|
Pratap Singh Baghel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528530984
|
|
PratapSinghBaghel
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-016-001/204
(THATI)
|
1705003016NRG23210620220299085
|
21/06/2022
|
Santosh Jatav
|
1705003016WL009185
|
Santosh Jatav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528530984
|
|
SantoshJatav
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-016-001/206
(THATI)
|
1705003016NRG23210620220299086
|
21/06/2022
|
Shishupal Baghel
|
1705003016WL009185
|
Shishupal Baghel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528530984
|
|
ShishupalBaghel
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-016-001/214
(THATI)
|
1705003016NRG23210620220299092
|
21/06/2022
|
pooja
|
1705003016WL009185
|
pooja
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528530984
|
|
pooja
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-016-001/216
(THATI)
|
1705003016NRG23210620220299093
|
21/06/2022
|
Nattharam
|
1705003016WL009185
|
Nattharam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528530984
|
|
Nattharam
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-016-001/219
(THATI)
|
1705003016NRG23210620220299094
|
21/06/2022
|
Kalyan Singh
|
1705003016WL009185
|
Kalyan Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528530984
|
|
KalyanSingh
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-016-001/227
(THATI)
|
1705003016NRG23210620220299097
|
21/06/2022
|
Naval Singh Parihar
|
1705003016WL009185
|
Naval Singh Parihar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528530984
|
|
NavalSinghParihar
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-016-001/232
(THATI)
|
1705003016NRG23210620220299100
|
21/06/2022
|
Sadhoo Koli
|
1705003016WL009185
|
Sadhoo Koli
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528530984
|
|
SadhooKoli
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-016-001/234
(THATI)
|
1705003016NRG23210620220299101
|
21/06/2022
|
GABBAR SINGH GURJAR
|
1705003016WL009185
|
GABBAR SINGH GURJAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528530984
|
|
GABBARSINGHGURJAR
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-016-001/235
(THATI)
|
1705003016NRG23210620220299102
|
21/06/2022
|
RAMVARN GURJAR
|
1705003016WL009185
|
RAMVARN GURJAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528530984
|
|
RAMVARNGURJAR
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-016-001/236
(THATI)
|
1705003016NRG23210620220299103
|
21/06/2022
|
HARABHAJN BAGHEL
|
1705003016WL009185
|
HARABHAJN BAGHEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528530984
|
|
HARABHAJNBAGHEL
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-016-001/240
(THATI)
|
1705003016NRG23210620220299105
|
21/06/2022
|
MAHESH BAGHEL
|
1705003016WL009185
|
MAHESH BAGHEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528530984
|
|
MAHESHBAGHEL
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-016-001/28-A
(THATI)
|
1705003016NRG23210620220299106
|
21/06/2022
|
Rajkishor Baghel
|
1705003016WL009185
|
Rajkishor Baghel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528530984
|
|
RajkishorBaghel
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-016-001/35-A
(THATI)
|
1705003016NRG23210620220299111
|
21/06/2022
|
Santosh Baghel
|
1705003016WL009185
|
Santosh Baghel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528530984
|
|
SantoshBaghel
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-016-001/410
(THATI)
|
1705003016NRG23210620220299112
|
21/06/2022
|
Sirdar Singh
|
1705003016WL009185
|
Sirdar Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528530984
|
|
SirdarSingh
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-016-001/51-A
(THATI)
|
1705003016NRG23210620220299118
|
21/06/2022
|
Gyan Singh
|
1705003016WL009185
|
Gyan Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528530984
|
|
GyanSingh
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-016-001/57
(THATI)
|
1705003016NRG23210620220299120
|
21/06/2022
|
BAHADUR JATAV
|
1705003016WL009185
|
BAHADUR JATAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528530984
|
|
BAHADURJATAV
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-016-001/80
(THATI)
|
1705003016NRG23210620220299128
|
21/06/2022
|
Lakhan Jatav
|
1705003016WL009185
|
Lakhan Jatav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528530984
|
|
LakhanJatav
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-050-001/10108
(JHANDA)
|
1705003050NRG23210620220297731
|
21/06/2022
|
JAYPAL SINGH
|
1705003050WL009147
|
JAYPAL SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528530984
|
|
JAYPALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45288
|
45288
|
|
|
|
|
|
|
|
|
60
|
NARWAR
|
MP-05-003-011-003/200
(VEELONI)
|
1705003016NRG23210620220299025
|
21/06/2022
|
PREMVATI BAGHEL
|
1705003016WL009185
|
PREMVATI BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528530984
|
|
PREMVATIBAGHEL
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-011-003/201-A
(VEELONI)
|
1705003016NRG23210620220299026
|
21/06/2022
|
Sumant Baghel
|
1705003016WL009185
|
Sumant Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528530984
|
|
SumantBaghel
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-011-003/211
(VEELONI)
|
1705003016NRG23210620220299028
|
21/06/2022
|
BHURA BAGHEL
|
1705003016WL009185
|
BHURA BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528530984
|
|
BHURABAGHEL
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-011-003/212
(VEELONI)
|
1705003016NRG23210620220299029
|
21/06/2022
|
SAHAB SINGH
|
1705003016WL009185
|
SAHAB SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528530984
|
|
SAHABSINGH
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-011-003/213
(VEELONI)
|
1705003016NRG23210620220299030
|
21/06/2022
|
RAJENDRA BAGHEL
|
1705003016WL009185
|
RAJENDRA BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528530984
|
|
RAJENDRABAGHEL
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-011-003/411
(VEELONI)
|
1705003016NRG23210620220299034
|
21/06/2022
|
KALAVATI
|
1705003016WL009185
|
KALAVATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528530984
|
|
KALAVATI
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-011-003/413
(VEELONI)
|
1705003016NRG23210620220299035
|
21/06/2022
|
MITHLESH GURJAR
|
1705003016WL009185
|
MITHLESH GURJAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528530984
|
|
MITHLESHGURJAR
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-011-003/420
(VEELONI)
|
1705003016NRG23210620220299036
|
21/06/2022
|
SANE
|
1705003016WL009185
|
SANE
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528530984
|
|
SANE
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-011-003/421
(VEELONI)
|
1705003016NRG23210620220299037
|
21/06/2022
|
NARENDRA SINGH
|
1705003016WL009185
|
NARENDRA SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528530984
|
|
NARENDRASINGH
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-011-003/422
(VEELONI)
|
1705003016NRG23210620220299038
|
21/06/2022
|
MADAN SINGH BAGHEL
|
1705003016WL009185
|
MADAN SINGH BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528530984
|
|
MADANSINGHBAGHEL
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-011-003/423
(VEELONI)
|
1705003016NRG23210620220299039
|
21/06/2022
|
ATAL SINGH BAGHEL
|
1705003016WL009185
|
ATAL SINGH BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528530984
|
|
ATALSINGHBAGHEL
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-016-001/10-A
(THATI)
|
1705003016NRG23210620220299040
|
21/06/2022
|
KAMAL KISHOR
|
1705003016WL009185
|
KAMAL KISHOR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528530984
|
|
KAMALKISHOR
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-016-001/101-B
(THATI)
|
1705003016NRG23210620220299042
|
21/06/2022
|
VIMLA BAI BAGHEL
|
1705003016WL009185
|
VIMLA BAI BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528530984
|
|
VIMLABAIBAGHEL
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-016-001/101-C
(THATI)
|
1705003016NRG23210620220299043
|
21/06/2022
|
RAJBHAN SINGH BAGHEL
|
1705003016WL009185
|
RAJBHAN SINGH BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528530984
|
|
RAJBHANSINGHBAGHEL
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-016-001/115-A
(THATI)
|
1705003016NRG23210620220299047
|
21/06/2022
|
UDAL GURJAR
|
1705003016WL009185
|
UDAL GURJAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528530984
|
|
UDALGURJAR
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-016-001/120-A
(THATI)
|
1705003016NRG23210620220299048
|
21/06/2022
|
KAPURI SINGH
|
1705003016WL009185
|
KAPURI SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528530984
|
|
KAPURISINGH
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-016-001/126
(THATI)
|
1705003016NRG23210620220299050
|
21/06/2022
|
BAIJANTI
|
1705003016WL009185
|
BAIJANTI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528530984
|
|
BAIJANTI
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-016-001/132
(THATI)
|
1705003016NRG23210620220299051
|
21/06/2022
|
Naresh
|
1705003016WL009185
|
Naresh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528530984
|
|
Naresh
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-016-001/136-A
(THATI)
|
1705003016NRG23210620220299052
|
21/06/2022
|
PATIRAM BAGHEL
|
1705003016WL009185
|
PATIRAM BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528530984
|
|
PATIRAMBAGHEL
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-016-001/146-A
(THATI)
|
1705003016NRG23210620220299053
|
21/06/2022
|
PRADHUMAN SINGH
|
1705003016WL009185
|
PRADHUMAN SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528530984
|
|
PRADHUMANSINGH
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-016-001/147-A
(THATI)
|
1705003016NRG23210620220299054
|
21/06/2022
|
MANEESHA BAI
|
1705003016WL009185
|
MANEESHA BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528530984
|
|
MANEESHABAI
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-016-001/159-A
(THATI)
|
1705003016NRG23210620220299061
|
21/06/2022
|
INDRABHAN SINGH
|
1705003016WL009185
|
INDRABHAN SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528530984
|
|
INDRABHANSINGH
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-016-001/163-A
(THATI)
|
1705003016NRG23210620220299064
|
21/06/2022
|
BHUPENDRA SINGH
|
1705003016WL009185
|
BHUPENDRA SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528530984
|
|
BHUPENDRASINGH
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-016-001/164
(THATI)
|
1705003016NRG23210620220299065
|
21/06/2022
|
MAHENDRA SINGH
|
1705003016WL009185
|
MAHENDRA SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528530984
|
|
MAHENDRASINGH
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-016-001/165-A
(THATI)
|
1705003016NRG23210620220299066
|
21/06/2022
|
SAHAB SINGH
|
1705003016WL009185
|
SAHAB SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528530984
|
|
SAHABSINGH
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-016-001/165-B
(THATI)
|
1705003016NRG23210620220299067
|
21/06/2022
|
DEEVAN SINGH
|
1705003016WL009185
|
DEEVAN SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528530984
|
|
DEEVANSINGH
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-016-001/167-B
(THATI)
|
1705003016NRG23210620220299069
|
21/06/2022
|
JAYENDRA SINGH
|
1705003016WL009185
|
JAYENDRA SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528530984
|
|
JAYENDRASINGH
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-016-001/167-C
(THATI)
|
1705003016NRG23210620220299070
|
21/06/2022
|
MAAHEEP SINGH
|
1705003016WL009185
|
MAAHEEP SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528530984
|
|
MAAHEEPSINGH
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-016-001/171-A
(THATI)
|
1705003016NRG23210620220299071
|
21/06/2022
|
RAMSWARUP
|
1705003016WL009185
|
RAMSWARUP
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528530984
|
|
RAMSWARUP
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-016-001/171-B
(THATI)
|
1705003016NRG23210620220299072
|
21/06/2022
|
RAMBARAN SINGH
|
1705003016WL009185
|
RAMBARAN SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528530984
|
|
RAMBARANSINGH
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-016-001/171-C
(THATI)
|
1705003016NRG23210620220299073
|
21/06/2022
|
MAHENDRA SINGH
|
1705003016WL009185
|
MAHENDRA SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528530984
|
|
MAHENDRASINGH
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-016-001/171-D
(THATI)
|
1705003016NRG23210620220299074
|
21/06/2022
|
OUTAR SINGH
|
1705003016WL009185
|
OUTAR SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528530984
|
|
OUTARSINGH
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-016-001/173-A
(THATI)
|
1705003016NRG23210620220299075
|
21/06/2022
|
Girja baghel
|
1705003016WL009185
|
Girja baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528530984
|
|
Girjabaghel
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-016-001/199
(THATI)
|
1705003016NRG23210620220299081
|
21/06/2022
|
RAMPYARI BANSHKAR
|
1705003016WL009185
|
RAMPYARI BANSHKAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528530984
|
|
RAMPYARIBANSHKAR
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-016-001/202
(THATI)
|
1705003016NRG23210620220299083
|
21/06/2022
|
Kallu Baghel
|
1705003016WL009185
|
Kallu Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528530984
|
|
KalluBaghel
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-016-001/203
(THATI)
|
1705003016NRG23210620220299084
|
21/06/2022
|
Gopal Baghel
|
1705003016WL009185
|
Gopal Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528530984
|
|
GopalBaghel
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-016-001/212
(THATI)
|
1705003016NRG23210620220299089
|
21/06/2022
|
MIRA
|
1705003016WL009185
|
MIRA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528530984
|
|
MIRA
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-016-001/220
(THATI)
|
1705003016NRG23210620220299096
|
21/06/2022
|
SEEMA BAI
|
1705003016WL009185
|
SEEMA BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528530984
|
|
SEEMABAI
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-016-001/229
(THATI)
|
1705003016NRG23210620220299098
|
21/06/2022
|
Daulat Singh Baghel
|
1705003016WL009185
|
Daulat Singh Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528530984
|
|
DaulatSinghBaghel
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-016-001/231
(THATI)
|
1705003016NRG23210620220299099
|
21/06/2022
|
AJAMER SINGH
|
1705003016WL009185
|
AJAMER SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528530984
|
|
AJAMERSINGH
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-016-001/239
(THATI)
|
1705003016NRG23210620220299104
|
21/06/2022
|
BHURA BAGHEL
|
1705003016WL009185
|
BHURA BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528530984
|
|
BHURABAGHEL
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-016-001/42
(THATI)
|
1705003016NRG23210620220299113
|
21/06/2022
|
Mahendra Singh Jatav
|
1705003016WL009185
|
Mahendra Singh Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528530984
|
|
MahendraSinghJatav
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-016-001/49-A
(THATI)
|
1705003016NRG23210620220299115
|
21/06/2022
|
RACHNA BAGHEL
|
1705003016WL009185
|
RACHNA BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528530984
|
|
RACHNABAGHEL
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-016-001/65-A
(THATI)
|
1705003016NRG23210620220299124
|
21/06/2022
|
DAULAT SINGH
|
1705003016WL009185
|
DAULAT SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528530984
|
|
DAULATSINGH
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-016-001/66-A
(THATI)
|
1705003016NRG23210620220299125
|
21/06/2022
|
PATIRAM JATAV
|
1705003016WL009185
|
PATIRAM JATAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528530984
|
|
PATIRAMJATAV
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-016-001/95
(THATI)
|
1705003016NRG23210620220299132
|
21/06/2022
|
Laxman
|
1705003016WL009185
|
Laxman
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528530984
|
|
Laxman
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-016-001/98
(THATI)
|
1705003016NRG23210620220299133
|
21/06/2022
|
Kedar Singh
|
1705003016WL009185
|
Kedar Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528530984
|
|
KedarSingh
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-016-001/98-A
(THATI)
|
1705003016NRG23210620220299134
|
21/06/2022
|
Tehsildar Singh
|
1705003016WL009185
|
Tehsildar Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528530984
|
|
TehsildarSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58752
|
58752
|
|
|
|
|
|
|
|
|
108
|
NARWAR
|
MP-05-003-050-001/10109
(JHANDA)
|
1705003050NRG23210620220297732
|
21/06/2022
|
PARVATI
|
1705003050WL009147
|
PARVATI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528530984
|
|
PARVATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132192
|
132192
|
|
|
|
|
|
|
|