|
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-05-003-002-001/333-A
(KHYAVADA)
|
1705003002NRG23080520220123492
|
08/05/2022
|
BAVITA ADIWASI
|
1705003002WL003783
|
BAVITA ADIWASI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751374713
|
|
BAVITAADIWASI
|
(000000)
|
|
2
|
NARWAR
|
MP-05-003-002-001/333-D
(KHYAVADA)
|
1705003002NRG23080520220123493
|
08/05/2022
|
SAVITRI ADIWASI
|
1705003002WL003783
|
SAVITRI ADIWASI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751374713
|
|
SAVITRIADIWASI
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-002-001/339-A
(KHYAVADA)
|
1705003002NRG23080520220123495
|
08/05/2022
|
REKHA ADIWASI
|
1705003002WL003783
|
REKHA ADIWASI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751374713
|
|
REKHAADIWASI
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-002-001/341-A
(KHYAVADA)
|
1705003002NRG23080520220123496
|
08/05/2022
|
KUNDI BAI
|
1705003002WL003783
|
KUNDI BAI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751374713
|
|
KUNDIBAI
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-005-001/112-B
(BHEMPUR)
|
1705003005NRG23070520220121469
|
08/05/2022
|
jitendra baghel
|
1705003005WL003708
|
jitendra baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751374713
|
|
jitendrabaghel
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-005-001/112-B
(BHEMPUR)
|
1705003005NRG23070520220121467
|
08/05/2022
|
kamal singh baghel
|
1705003005WL003708
|
kamal singh baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751374713
|
|
kamalsinghbaghel
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-005-001/112-B
(BHEMPUR)
|
1705003005NRG23070520220121468
|
08/05/2022
|
mithla baghel
|
1705003005WL003708
|
mithla baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751374713
|
|
mithlabaghel
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-005-001/116-B
(BHEMPUR)
|
1705003005NRG23070520220121470
|
08/05/2022
|
Rajendra baghel
|
1705003005WL003708
|
Rajendra baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751374713
|
|
Rajendrabaghel
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-005-001/116-B
(BHEMPUR)
|
1705003005NRG23070520220121471
|
08/05/2022
|
Usha baghel
|
1705003005WL003708
|
Usha baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751374713
|
|
Ushabaghel
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-005-001/118-B
(BHEMPUR)
|
1705003005NRG23070520220121473
|
08/05/2022
|
Renu baghel
|
1705003005WL003708
|
Renu baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751374713
|
|
Renubaghel
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-005-001/118-B
(BHEMPUR)
|
1705003005NRG23070520220121472
|
08/05/2022
|
Sonam baghel
|
1705003005WL003708
|
Sonam baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751374713
|
|
Sonambaghel
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-005-001/119-B
(BHEMPUR)
|
1705003005NRG23070520220121474
|
08/05/2022
|
Munesh adiwasi
|
1705003005WL003708
|
Munesh adiwasi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751374713
|
|
Muneshadiwasi
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-005-001/125-B
(BHEMPUR)
|
1705003005NRG23070520220121423
|
08/05/2022
|
Khiyali ram
|
1705003005WL003707
|
Khiyali ram
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751374713
|
|
Khiyaliram
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-005-001/125-B
(BHEMPUR)
|
1705003005NRG23070520220121424
|
08/05/2022
|
Rajo bai baghel
|
1705003005WL003707
|
Rajo bai baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751374713
|
|
Rajobaibaghel
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-005-001/141-B
(BHEMPUR)
|
1705003005NRG23070520220121476
|
08/05/2022
|
Kapuri baghel
|
1705003005WL003708
|
Kapuri baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751374713
|
|
Kapuribaghel
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-005-001/141-B
(BHEMPUR)
|
1705003005NRG23070520220121475
|
08/05/2022
|
Komesh baghel
|
1705003005WL003708
|
Komesh baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751374713
|
|
Komeshbaghel
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-005-001/299
(BHEMPUR)
|
1705003005NRG23070520220121425
|
08/05/2022
|
sita ram baghel
|
1705003005WL003707
|
sita ram baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751374713
|
|
sitarambaghel
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-005-001/299
(BHEMPUR)
|
1705003005NRG23070520220121426
|
08/05/2022
|
sumintra baghel
|
1705003005WL003707
|
sumintra baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751374713
|
|
sumintrabaghel
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-005-001/299-A
(BHEMPUR)
|
1705003005NRG23070520220121427
|
08/05/2022
|
rameshwar baghel
|
1705003005WL003707
|
rameshwar baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751374713
|
|
rameshwarbaghel
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-005-001/299-A
(BHEMPUR)
|
1705003005NRG23070520220121428
|
08/05/2022
|
rukmani baghel
|
1705003005WL003707
|
rukmani baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751374713
|
|
rukmanibaghel
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-005-001/299-B
(BHEMPUR)
|
1705003005NRG23070520220121429
|
08/05/2022
|
rajendra singh baghel
|
1705003005WL003707
|
rajendra singh baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751374713
|
|
rajendrasinghbaghel
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-005-001/299-B
(BHEMPUR)
|
1705003005NRG23070520220121430
|
08/05/2022
|
susheela baghel
|
1705003005WL003707
|
susheela baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751374713
|
|
susheelabaghel
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-005-001/300
(BHEMPUR)
|
1705003005NRG23070520220121431
|
08/05/2022
|
lalsingh baghel
|
1705003005WL003707
|
lalsingh baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751374713
|
|
lalsinghbaghel
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-005-001/300
(BHEMPUR)
|
1705003005NRG23070520220121432
|
08/05/2022
|
ramitri bai
|
1705003005WL003707
|
ramitri bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751374713
|
|
ramitribai
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-005-001/302
(BHEMPUR)
|
1705003005NRG23070520220121433
|
08/05/2022
|
rajesh baghel
|
1705003005WL003707
|
rajesh baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751374713
|
|
rajeshbaghel
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-005-001/302
(BHEMPUR)
|
1705003005NRG23070520220121434
|
08/05/2022
|
rampyari bai baghel
|
1705003005WL003707
|
rampyari bai baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751374713
|
|
rampyaribaibaghel
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-005-001/305
(BHEMPUR)
|
1705003005NRG23070520220121477
|
08/05/2022
|
savita baghel
|
1705003005WL003708
|
savita baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751374713
|
|
savitabaghel
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-005-001/308
(BHEMPUR)
|
1705003005NRG23070520220121435
|
08/05/2022
|
bharti baghel
|
1705003005WL003707
|
bharti baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751374713
|
|
bhartibaghel
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-005-001/310
(BHEMPUR)
|
1705003005NRG23070520220121436
|
08/05/2022
|
gya bai baghel
|
1705003005WL003707
|
gya bai baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751374713
|
|
gyabaibaghel
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-005-001/310
(BHEMPUR)
|
1705003005NRG23070520220121437
|
08/05/2022
|
jamvati baghel
|
1705003005WL003707
|
jamvati baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751374713
|
|
jamvatibaghel
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-005-001/310-A
(BHEMPUR)
|
1705003005NRG23070520220121438
|
08/05/2022
|
ashok baghel
|
1705003005WL003707
|
ashok baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751374713
|
|
ashokbaghel
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-005-001/310-A
(BHEMPUR)
|
1705003005NRG23070520220121439
|
08/05/2022
|
bharti baghel
|
1705003005WL003707
|
bharti baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751374713
|
|
bhartibaghel
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-005-001/313
(BHEMPUR)
|
1705003005NRG23070520220121479
|
08/05/2022
|
suman baghel
|
1705003005WL003708
|
suman baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751374713
|
|
sumanbaghel
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-005-001/313
(BHEMPUR)
|
1705003005NRG23070520220121478
|
08/05/2022
|
suresh baghel
|
1705003005WL003708
|
suresh baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751374713
|
|
sureshbaghel
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-005-002/19-A
(BHEMPUR)
|
1705003005NRG23070520220121441
|
08/05/2022
|
radha baghel
|
1705003005WL003707
|
radha baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751374713
|
|
radhabaghel
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-005-002/19-A
(BHEMPUR)
|
1705003005NRG23070520220121440
|
08/05/2022
|
raghubeer baghel
|
1705003005WL003707
|
raghubeer baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751374713
|
|
raghubeerbaghel
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-005-002/67
(BHEMPUR)
|
1705003005NRG23070520220121480
|
08/05/2022
|
bhago bai baghel
|
1705003005WL003708
|
bhago bai baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751374713
|
|
bhagobaibaghel
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-005-002/67-B
(BHEMPUR)
|
1705003005NRG23070520220121445
|
08/05/2022
|
Anguri pal
|
1705003005WL003707
|
Anguri pal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751374713
|
|
Anguripal
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-005-002/67-B
(BHEMPUR)
|
1705003005NRG23070520220121444
|
08/05/2022
|
Phool singh baghel
|
1705003005WL003707
|
Phool singh baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751374713
|
|
Phoolsinghbaghel
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-005-002/69
(BHEMPUR)
|
1705003005NRG23070520220121447
|
08/05/2022
|
brajesh baghel
|
1705003005WL003707
|
brajesh baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751374713
|
|
brajeshbaghel
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-005-002/69
(BHEMPUR)
|
1705003005NRG23070520220121446
|
08/05/2022
|
ramshree baghel
|
1705003005WL003707
|
ramshree baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751374713
|
|
ramshreebaghel
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-005-002/69-B
(BHEMPUR)
|
1705003005NRG23070520220121449
|
08/05/2022
|
Asha bai baghel
|
1705003005WL003707
|
Asha bai baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751374713
|
|
Ashabaibaghel
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-005-002/69-B
(BHEMPUR)
|
1705003005NRG23070520220121448
|
08/05/2022
|
Jagganath baghel
|
1705003005WL003707
|
Jagganath baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751374713
|
|
Jagganathbaghel
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-005-002/70
(BHEMPUR)
|
1705003005NRG23070520220121482
|
08/05/2022
|
meena baghel
|
1705003005WL003708
|
meena baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751374713
|
|
meenabaghel
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-005-002/70
(BHEMPUR)
|
1705003005NRG23070520220121481
|
08/05/2022
|
prakash baghel
|
1705003005WL003708
|
prakash baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751374713
|
|
prakashbaghel
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-005-002/71
(BHEMPUR)
|
1705003005NRG23070520220121450
|
08/05/2022
|
rakesh baghel
|
1705003005WL003707
|
rakesh baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751374713
|
|
rakeshbaghel
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-005-002/71
(BHEMPUR)
|
1705003005NRG23070520220121451
|
08/05/2022
|
suman baghel
|
1705003005WL003707
|
suman baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751374713
|
|
sumanbaghel
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-005-002/71-A
(BHEMPUR)
|
1705003005NRG23070520220121452
|
08/05/2022
|
savita baghel
|
1705003005WL003707
|
savita baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751374713
|
|
savitabaghel
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-005-002/71-A
(BHEMPUR)
|
1705003005NRG23070520220121453
|
08/05/2022
|
tinu baghel
|
1705003005WL003707
|
tinu baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751374713
|
|
tinubaghel
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-005-002/71-B
(BHEMPUR)
|
1705003005NRG23070520220121455
|
08/05/2022
|
poonam baghel
|
1705003005WL003707
|
poonam baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751374713
|
|
poonambaghel
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-005-002/71-B
(BHEMPUR)
|
1705003005NRG23070520220121456
|
08/05/2022
|
rahul baghel
|
1705003005WL003707
|
rahul baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751374713
|
|
rahulbaghel
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-005-002/71-B
(BHEMPUR)
|
1705003005NRG23070520220121454
|
08/05/2022
|
rishab baghel
|
1705003005WL003707
|
rishab baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751374713
|
|
rishabbaghel
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-005-002/72
(BHEMPUR)
|
1705003005NRG23070520220121458
|
08/05/2022
|
bhuri baghel
|
1705003005WL003707
|
bhuri baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751374713
|
|
bhuribaghel
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-005-002/72
(BHEMPUR)
|
1705003005NRG23070520220121457
|
08/05/2022
|
halke ram baghel
|
1705003005WL003707
|
halke ram baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751374713
|
|
halkerambaghel
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-005-002/73
(BHEMPUR)
|
1705003005NRG23070520220121459
|
08/05/2022
|
bhagirath baghel
|
1705003005WL003707
|
bhagirath baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751374713
|
|
bhagirathbaghel
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-005-002/73
(BHEMPUR)
|
1705003005NRG23070520220121460
|
08/05/2022
|
rani baghel
|
1705003005WL003707
|
rani baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751374713
|
|
ranibaghel
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-005-002/73
(BHEMPUR)
|
1705003005NRG23070520220121462
|
08/05/2022
|
varsha pal
|
1705003005WL003707
|
varsha pal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751374713
|
|
varshapal
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-005-002/73
(BHEMPUR)
|
1705003005NRG23070520220121461
|
08/05/2022
|
veer singh pal
|
1705003005WL003707
|
veer singh pal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751374713
|
|
veersinghpal
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-005-002/74
(BHEMPUR)
|
1705003005NRG23070520220121463
|
08/05/2022
|
bhagavan lal baghel
|
1705003005WL003707
|
bhagavan lal baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751374713
|
|
bhagavanlalbaghel
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-005-002/74
(BHEMPUR)
|
1705003005NRG23070520220121464
|
08/05/2022
|
dharmendra baghel
|
1705003005WL003707
|
dharmendra baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751374713
|
|
dharmendrabaghel
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-005-002/76
(BHEMPUR)
|
1705003005NRG23070520220121465
|
08/05/2022
|
makhan singh baghel
|
1705003005WL003707
|
makhan singh baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751374713
|
|
makhansinghbaghel
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-005-002/76
(BHEMPUR)
|
1705003005NRG23070520220121466
|
08/05/2022
|
rambati baghel
|
1705003005WL003707
|
rambati baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751374713
|
|
rambatibaghel
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-016-001/212
(THATI)
|
1705003000NRG23080520220123664
|
08/05/2022
|
Raju Baghel
|
1705003WL003790
|
Raju Baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751374713
|
|
RajuBaghel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77112
|
77112
|
|
|
|
|
|
|
|
|
64
|
NARWAR
|
MP-05-003-002-001/337-A
(KHYAVADA)
|
1705003002NRG23080520220123494
|
08/05/2022
|
DAYAVATI ADIWASI
|
1705003002WL003783
|
DAYAVATI ADIWASI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751374713
|
|
DAYAVATIADIWASI
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-011-003/210
(VEELONI)
|
1705003000NRG23080520220123611
|
08/05/2022
|
BARJOR SINGH BAGHEL
|
1705003WL003790
|
BARJOR SINGH BAGHEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751374713
|
|
BARJORSINGHBAGHEL
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-011-003/230
(VEELONI)
|
1705003000NRG23080520220123615
|
08/05/2022
|
NAVAB SINGH GURJAR
|
1705003WL003790
|
NAVAB SINGH GURJAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751374713
|
|
NAVABSINGHGURJAR
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-011-003/405
(VEELONI)
|
1705003000NRG23080520220123616
|
08/05/2022
|
Geeta Baghel
|
1705003WL003790
|
Geeta Baghel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751374713
|
|
GeetaBaghel
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-016-001/101-A
(THATI)
|
1705003000NRG23080520220123624
|
08/05/2022
|
VEERENDRA BAGHEL
|
1705003WL003790
|
VEERENDRA BAGHEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751374713
|
|
VEERENDRABAGHEL
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-016-001/104-A
(THATI)
|
1705003000NRG23080520220123627
|
08/05/2022
|
HARINIWASH BAGHEL
|
1705003WL003790
|
HARINIWASH BAGHEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751374713
|
|
HARINIWASHBAGHEL
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-016-001/108-A
(THATI)
|
1705003000NRG23080520220123628
|
08/05/2022
|
RAKESH MIRDHA
|
1705003WL003790
|
RAKESH MIRDHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751374713
|
|
RAKESHMIRDHA
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-016-001/124
(THATI)
|
1705003000NRG23080520220123631
|
08/05/2022
|
KAPTAN SINGH BAGHEL
|
1705003WL003790
|
KAPTAN SINGH BAGHEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751374713
|
|
KAPTANSINGHBAGHEL
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-016-001/126
(THATI)
|
1705003000NRG23080520220123632
|
08/05/2022
|
bajjer singh
|
1705003WL003790
|
bajjer singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751374713
|
|
bajjersingh
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-016-001/152-A
(THATI)
|
1705003000NRG23080520220123641
|
08/05/2022
|
PANJAB SINGH GURJAR
|
1705003WL003790
|
PANJAB SINGH GURJAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751374713
|
|
PANJABSINGHGURJAR
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-016-001/152-B
(THATI)
|
1705003000NRG23080520220123642
|
08/05/2022
|
Gajnendra
|
1705003WL003790
|
Gajnendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751374713
|
|
Gajnendra
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-016-001/156-A
(THATI)
|
1705003000NRG23080520220123643
|
08/05/2022
|
RAJABETI GURJAR
|
1705003WL003790
|
RAJABETI GURJAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751374713
|
|
RAJABETIGURJAR
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-016-001/157-A
(THATI)
|
1705003000NRG23080520220123644
|
08/05/2022
|
Sadhu Singh
|
1705003WL003790
|
Sadhu Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751374713
|
|
SadhuSingh
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-016-001/157-B
(THATI)
|
1705003000NRG23080520220123645
|
08/05/2022
|
SATRUGHAN SINGH GURJAR
|
1705003WL003790
|
SATRUGHAN SINGH GURJAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751374713
|
|
SATRUGHANSINGHGURJAR
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-016-001/160-A
(THATI)
|
1705003000NRG23080520220123647
|
08/05/2022
|
KUNTI BAI GURJAR
|
1705003WL003790
|
KUNTI BAI GURJAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751374713
|
|
KUNTIBAIGURJAR
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-016-001/160-B
(THATI)
|
1705003000NRG23080520220123648
|
08/05/2022
|
KALYAN SINGH GURJAR
|
1705003WL003790
|
KALYAN SINGH GURJAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751374713
|
|
KALYANSINGHGURJAR
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-016-001/166-A
(THATI)
|
1705003000NRG23080520220123653
|
08/05/2022
|
GYAN SINGH BAGHEL
|
1705003WL003790
|
GYAN SINGH BAGHEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751374713
|
|
GYANSINGHBAGHEL
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-016-001/195
(THATI)
|
1705003000NRG23080520220123662
|
08/05/2022
|
SURENDRA SINGH JATAV
|
1705003WL003790
|
SURENDRA SINGH JATAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751374713
|
|
SURENDRASINGHJATAV
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-016-001/219
(THATI)
|
1705003000NRG23080520220123666
|
08/05/2022
|
Kalyan Singh
|
1705003WL003790
|
Kalyan Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751374713
|
|
KalyanSingh
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-016-001/232
(THATI)
|
1705003000NRG23080520220123670
|
08/05/2022
|
Sadhoo Koli
|
1705003WL003790
|
Sadhoo Koli
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751374713
|
|
SadhooKoli
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-016-001/234
(THATI)
|
1705003000NRG23080520220123671
|
08/05/2022
|
GABBAR SINGH GURJAR
|
1705003WL003790
|
GABBAR SINGH GURJAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751374713
|
|
GABBARSINGHGURJAR
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-016-001/235
(THATI)
|
1705003000NRG23080520220123672
|
08/05/2022
|
RAMVARN GURJAR
|
1705003WL003790
|
RAMVARN GURJAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751374713
|
|
RAMVARNGURJAR
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-016-001/236
(THATI)
|
1705003000NRG23080520220123673
|
08/05/2022
|
HARABHAJN BAGHEL
|
1705003WL003790
|
HARABHAJN BAGHEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751374713
|
|
HARABHAJNBAGHEL
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-016-001/240
(THATI)
|
1705003000NRG23080520220123675
|
08/05/2022
|
MAHESH BAGHEL
|
1705003WL003790
|
MAHESH BAGHEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751374713
|
|
MAHESHBAGHEL
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-016-001/35-A
(THATI)
|
1705003000NRG23080520220123680
|
08/05/2022
|
Santosh Baghel
|
1705003WL003790
|
Santosh Baghel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751374713
|
|
SantoshBaghel
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-016-001/57
(THATI)
|
1705003000NRG23080520220123685
|
08/05/2022
|
BAHADUR JATAV
|
1705003WL003790
|
BAHADUR JATAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751374713
|
|
BAHADURJATAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
90
|
NARWAR
|
MP-05-003-011-003/200
(VEELONI)
|
1705003000NRG23080520220123609
|
08/05/2022
|
PREMVATI BAGHEL
|
1705003WL003790
|
PREMVATI BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751374713
|
|
PREMVATIBAGHEL
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-011-003/201-A
(VEELONI)
|
1705003000NRG23080520220123610
|
08/05/2022
|
Sumant Baghel
|
1705003WL003790
|
Sumant Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751374713
|
|
SumantBaghel
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-011-003/211
(VEELONI)
|
1705003000NRG23080520220123612
|
08/05/2022
|
BHURA BAGHEL
|
1705003WL003790
|
BHURA BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751374713
|
|
BHURABAGHEL
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-011-003/212
(VEELONI)
|
1705003000NRG23080520220123613
|
08/05/2022
|
SAHAB SINGH
|
1705003WL003790
|
SAHAB SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751374713
|
|
SAHABSINGH
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-011-003/213
(VEELONI)
|
1705003000NRG23080520220123614
|
08/05/2022
|
RAJENDRA BAGHEL
|
1705003WL003790
|
RAJENDRA BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751374713
|
|
RAJENDRABAGHEL
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-011-003/411
(VEELONI)
|
1705003000NRG23080520220123617
|
08/05/2022
|
KALAVATI
|
1705003WL003790
|
KALAVATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751374713
|
|
KALAVATI
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-011-003/413
(VEELONI)
|
1705003000NRG23080520220123618
|
08/05/2022
|
MITHLESH GURJAR
|
1705003WL003790
|
MITHLESH GURJAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751374713
|
|
MITHLESHGURJAR
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-011-003/420
(VEELONI)
|
1705003000NRG23080520220123619
|
08/05/2022
|
SANE
|
1705003WL003790
|
SANE
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751374713
|
|
SANE
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-011-003/421
(VEELONI)
|
1705003000NRG23080520220123620
|
08/05/2022
|
NARENDRA SINGH
|
1705003WL003790
|
NARENDRA SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751374713
|
|
NARENDRASINGH
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-011-003/422
(VEELONI)
|
1705003000NRG23080520220123621
|
08/05/2022
|
MADAN SINGH BAGHEL
|
1705003WL003790
|
MADAN SINGH BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751374713
|
|
MADANSINGHBAGHEL
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-011-003/423
(VEELONI)
|
1705003000NRG23080520220123622
|
08/05/2022
|
ATAL SINGH BAGHEL
|
1705003WL003790
|
ATAL SINGH BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751374713
|
|
ATALSINGHBAGHEL
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-016-001/10-A
(THATI)
|
1705003000NRG23080520220123623
|
08/05/2022
|
KAMAL KISHOR
|
1705003WL003790
|
KAMAL KISHOR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751374713
|
|
KAMALKISHOR
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-016-001/101-B
(THATI)
|
1705003000NRG23080520220123625
|
08/05/2022
|
VIMLA BAI BAGHEL
|
1705003WL003790
|
VIMLA BAI BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751374713
|
|
VIMLABAIBAGHEL
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-016-001/101-C
(THATI)
|
1705003000NRG23080520220123626
|
08/05/2022
|
RAJBHAN SINGH BAGHEL
|
1705003WL003790
|
RAJBHAN SINGH BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751374713
|
|
RAJBHANSINGHBAGHEL
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-016-001/115-A
(THATI)
|
1705003000NRG23080520220123629
|
08/05/2022
|
UDAL GURJAR
|
1705003WL003790
|
UDAL GURJAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751374713
|
|
UDALGURJAR
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-016-001/120-A
(THATI)
|
1705003000NRG23080520220123630
|
08/05/2022
|
KAPURI SINGH
|
1705003WL003790
|
KAPURI SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751374713
|
|
KAPURISINGH
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-016-001/126
(THATI)
|
1705003000NRG23080520220123633
|
08/05/2022
|
BAIJANTI
|
1705003WL003790
|
BAIJANTI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751374713
|
|
BAIJANTI
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-016-001/132
(THATI)
|
1705003000NRG23080520220123636
|
08/05/2022
|
Naresh
|
1705003WL003790
|
Naresh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751374713
|
|
Naresh
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-016-001/136-A
(THATI)
|
1705003000NRG23080520220123637
|
08/05/2022
|
PATIRAM BAGHEL
|
1705003WL003790
|
PATIRAM BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751374713
|
|
PATIRAMBAGHEL
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-016-001/146-A
(THATI)
|
1705003000NRG23080520220123638
|
08/05/2022
|
PRADHUMAN SINGH
|
1705003WL003790
|
PRADHUMAN SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751374713
|
|
PRADHUMANSINGH
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-016-001/147-A
(THATI)
|
1705003000NRG23080520220123639
|
08/05/2022
|
MANEESHA BAI
|
1705003WL003790
|
MANEESHA BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751374713
|
|
MANEESHABAI
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-016-001/159-A
(THATI)
|
1705003000NRG23080520220123646
|
08/05/2022
|
INDRABHAN SINGH
|
1705003WL003790
|
INDRABHAN SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751374713
|
|
INDRABHANSINGH
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-016-001/163-A
(THATI)
|
1705003000NRG23080520220123649
|
08/05/2022
|
BHUPENDRA SINGH
|
1705003WL003790
|
BHUPENDRA SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751374713
|
|
BHUPENDRASINGH
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-016-001/164
(THATI)
|
1705003000NRG23080520220123650
|
08/05/2022
|
MAHENDRA SINGH
|
1705003WL003790
|
MAHENDRA SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751374713
|
|
MAHENDRASINGH
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-016-001/165-A
(THATI)
|
1705003000NRG23080520220123651
|
08/05/2022
|
SAHAB SINGH
|
1705003WL003790
|
SAHAB SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751374713
|
|
SAHABSINGH
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-016-001/165-B
(THATI)
|
1705003000NRG23080520220123652
|
08/05/2022
|
DEEVAN SINGH
|
1705003WL003790
|
DEEVAN SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751374713
|
|
DEEVANSINGH
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-016-001/167-A
(THATI)
|
1705003000NRG23080520220123654
|
08/05/2022
|
RANI
|
1705003WL003790
|
RANI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751374713
|
|
RANI
|
(000000)
|
|
117
|
NARWAR
|
MP-05-003-016-001/167-B
(THATI)
|
1705003000NRG23080520220123655
|
08/05/2022
|
JAYENDRA SINGH
|
1705003WL003790
|
JAYENDRA SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751374713
|
|
JAYENDRASINGH
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-016-001/167-C
(THATI)
|
1705003000NRG23080520220123656
|
08/05/2022
|
MAAHEEP SINGH
|
1705003WL003790
|
MAAHEEP SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751374713
|
|
MAAHEEPSINGH
|
(000000)
|
|
119
|
NARWAR
|
MP-05-003-016-001/171-A
(THATI)
|
1705003000NRG23080520220123657
|
08/05/2022
|
RAMSWARUP
|
1705003WL003790
|
RAMSWARUP
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751374713
|
|
RAMSWARUP
|
(000000)
|
|
120
|
NARWAR
|
MP-05-003-016-001/171-B
(THATI)
|
1705003000NRG23080520220123658
|
08/05/2022
|
RAMBARAN SINGH
|
1705003WL003790
|
RAMBARAN SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751374713
|
|
RAMBARANSINGH
|
(000000)
|
|
121
|
NARWAR
|
MP-05-003-016-001/171-C
(THATI)
|
1705003000NRG23080520220123659
|
08/05/2022
|
MAHENDRA SINGH
|
1705003WL003790
|
MAHENDRA SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751374713
|
|
MAHENDRASINGH
|
(000000)
|
|
122
|
NARWAR
|
MP-05-003-016-001/171-D
(THATI)
|
1705003000NRG23080520220123660
|
08/05/2022
|
OUTAR SINGH
|
1705003WL003790
|
OUTAR SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751374713
|
|
OUTARSINGH
|
(000000)
|
|
123
|
NARWAR
|
MP-05-003-016-001/173-A
(THATI)
|
1705003000NRG23080520220123661
|
08/05/2022
|
Girja baghel
|
1705003WL003790
|
Girja baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751374713
|
|
Girjabaghel
|
(000000)
|
|
124
|
NARWAR
|
MP-05-003-016-001/199
(THATI)
|
1705003000NRG23080520220123663
|
08/05/2022
|
RAMPYARI BANSHKAR
|
1705003WL003790
|
RAMPYARI BANSHKAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751374713
|
|
RAMPYARIBANSHKAR
|
(000000)
|
|
125
|
NARWAR
|
MP-05-003-016-001/212
(THATI)
|
1705003000NRG23080520220123665
|
08/05/2022
|
MIRA
|
1705003WL003790
|
MIRA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751374713
|
|
MIRA
|
(000000)
|
|
126
|
NARWAR
|
MP-05-003-016-001/220
(THATI)
|
1705003000NRG23080520220123668
|
08/05/2022
|
SEEMA BAI
|
1705003WL003790
|
SEEMA BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751374713
|
|
SEEMABAI
|
(000000)
|
|
127
|
NARWAR
|
MP-05-003-016-001/231
(THATI)
|
1705003000NRG23080520220123669
|
08/05/2022
|
AJAMER SINGH
|
1705003WL003790
|
AJAMER SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751374713
|
|
AJAMERSINGH
|
(000000)
|
|
128
|
NARWAR
|
MP-05-003-016-001/239
(THATI)
|
1705003000NRG23080520220123674
|
08/05/2022
|
BHURA BAGHEL
|
1705003WL003790
|
BHURA BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751374713
|
|
BHURABAGHEL
|
(000000)
|
|
129
|
NARWAR
|
MP-05-003-016-001/27
(THATI)
|
1705003000NRG23080520220123676
|
08/05/2022
|
JASAMANT SINGH KOLI
|
1705003WL003790
|
JASAMANT SINGH KOLI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751374713
|
|
JASAMANTSINGHKOLI
|
(000000)
|
|
130
|
NARWAR
|
MP-05-003-016-001/42
(THATI)
|
1705003000NRG23080520220123681
|
08/05/2022
|
Mahendra Singh Jatav
|
1705003WL003790
|
Mahendra Singh Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751374713
|
|
MahendraSinghJatav
|
(000000)
|
|
131
|
NARWAR
|
MP-05-003-016-001/49-A
(THATI)
|
1705003000NRG23080520220123683
|
08/05/2022
|
RACHNA BAGHEL
|
1705003WL003790
|
RACHNA BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751374713
|
|
RACHNABAGHEL
|
(000000)
|
|
132
|
NARWAR
|
MP-05-003-016-001/65-A
(THATI)
|
1705003000NRG23080520220123694
|
08/05/2022
|
DAULAT SINGH
|
1705003WL003790
|
DAULAT SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751374713
|
|
DAULATSINGH
|
(000000)
|
|
133
|
NARWAR
|
MP-05-003-016-001/66-A
(THATI)
|
1705003000NRG23080520220123695
|
08/05/2022
|
PATIRAM JATAV
|
1705003WL003790
|
PATIRAM JATAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751374713
|
|
PATIRAMJATAV
|
(000000)
|
|
134
|
NARWAR
|
MP-05-003-016-001/98
(THATI)
|
1705003000NRG23080520220123699
|
08/05/2022
|
Kedar Singh
|
1705003WL003790
|
Kedar Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751374713
|
|
KedarSingh
|
(000000)
|
|
135
|
NARWAR
|
MP-05-003-016-001/98-A
(THATI)
|
1705003000NRG23080520220123700
|
08/05/2022
|
Tehsildar Singh
|
1705003WL003790
|
Tehsildar Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751374713
|
|
TehsildarSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56304
|
56304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165240
|
165240
|
|
|
|
|
|
|
|