|
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-05-003-013-002/731
(PANANER)
|
1705003013NRG23141120220640809
|
14/11/2022
|
dinesh rawat
|
1705003013WL033181
|
dinesh rawat
|
00415
|
SBIN0010852
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202700
|
|
dineshrawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-013-002/730-D
(PANANER)
|
1705003013NRG23141120220640808
|
14/11/2022
|
gajendra singh rawat
|
1705003013WL033181
|
gajendra singh rawat
|
00415
|
SBIN0018768
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202700
|
|
gajendrasinghrawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-013-001/14-A
(PANANER)
|
1705003013NRG23141120220640792
|
14/11/2022
|
GUNMANTI RAWAT
|
1705003013WL033181
|
GUNMANTI RAWAT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202700
|
|
GUNMANTIRAWAT
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-013-001/14-A
(PANANER)
|
1705003013NRG23141120220640791
|
14/11/2022
|
POSHAN SINGH RAWAT
|
1705003013WL033181
|
POSHAN SINGH RAWAT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202700
|
|
POSHANSINGHRAWAT
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-013-001/61-A
(PANANER)
|
1705003013NRG23141120220640793
|
14/11/2022
|
Mahesh Rawat
|
1705003013WL033181
|
Mahesh Rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202700
|
|
MaheshRawat
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-013-002/169
(PANANER)
|
1705003013NRG23141120220640797
|
14/11/2022
|
RAJENDRI RAWAT
|
1705003013WL033181
|
RAJENDRI RAWAT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202700
|
|
RAJENDRIRAWAT
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-013-002/170-A
(PANANER)
|
1705003013NRG23141120220640798
|
14/11/2022
|
Mahendra
|
1705003013WL033181
|
Mahendra
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202700
|
|
Mahendra
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-013-002/18-B
(PANANER)
|
1705003013NRG23141120220640800
|
14/11/2022
|
ARTI RAWAT
|
1705003013WL033181
|
ARTI RAWAT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202700
|
|
ARTIRAWAT
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-013-002/18-B
(PANANER)
|
1705003013NRG23141120220640799
|
14/11/2022
|
YOGENDRA SINGH RAWAT
|
1705003013WL033181
|
YOGENDRA SINGH RAWAT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202700
|
|
YOGENDRASINGHRAWAT
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-013-002/18-D
(PANANER)
|
1705003013NRG23141120220640802
|
14/11/2022
|
MEENA BAIRAWAT
|
1705003013WL033181
|
MEENA BAIRAWAT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202700
|
|
MEENABAIRAWAT
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-013-002/18-D
(PANANER)
|
1705003013NRG23141120220640801
|
14/11/2022
|
MUKESH
|
1705003013WL033181
|
MUKESH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202700
|
|
MUKESH
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-013-002/62-A
(PANANER)
|
1705003013NRG23141120220640804
|
14/11/2022
|
SANJNA RAWAT
|
1705003013WL033181
|
SANJNA RAWAT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202700
|
|
SANJNARAWAT
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-013-002/71-A
(PANANER)
|
1705003013NRG23141120220640805
|
14/11/2022
|
USHA PARIHAR
|
1705003013WL033181
|
USHA PARIHAR
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202700
|
|
USHAPARIHAR
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-013-002/732-C
(PANANER)
|
1705003013NRG23141120220640810
|
14/11/2022
|
brajesh rawat
|
1705003013WL033181
|
brajesh rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202700
|
|
brajeshrawat
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-013-002/78-A
(PANANER)
|
1705003013NRG23141120220640811
|
14/11/2022
|
HEERA RAWAT
|
1705003013WL033181
|
HEERA RAWAT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202700
|
|
HEERARAWAT
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-013-002/78-A
(PANANER)
|
1705003013NRG23141120220640812
|
14/11/2022
|
MUNNI BAI
|
1705003013WL033181
|
MUNNI BAI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202700
|
|
MUNNIBAI
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-013-002/94-A
(PANANER)
|
1705003013NRG23141120220640814
|
14/11/2022
|
bharti rawat
|
1705003013WL033181
|
bharti rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202700
|
|
bhartirawat
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-013-002/94-A
(PANANER)
|
1705003013NRG23141120220640813
|
14/11/2022
|
nanhe singh
|
1705003013WL033181
|
nanhe singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202700
|
|
nanhesingh
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-013-002/94-C
(PANANER)
|
1705003013NRG23141120220640815
|
14/11/2022
|
Rajaram rawat
|
1705003013WL033181
|
Rajaram rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202700
|
|
Rajaramrawat
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-013-002/94-C
(PANANER)
|
1705003013NRG23141120220640816
|
14/11/2022
|
ravita bai rawat
|
1705003013WL033181
|
ravita bai rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202700
|
|
ravitabairawat
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-013-003/106-A
(PANANER)
|
1705003013NRG23141120220640821
|
14/11/2022
|
Bhura Batham
|
1705003013WL033181
|
Bhura Batham
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202700
|
|
BhuraBatham
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-013-003/115-A
(PANANER)
|
1705003013NRG23141120220640827
|
14/11/2022
|
Geeta Bai Batham
|
1705003013WL033181
|
Geeta Bai Batham
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202700
|
|
GeetaBaiBatham
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-013-003/115-A
(PANANER)
|
1705003013NRG23141120220640826
|
14/11/2022
|
Raju Ngo Dharmendra
|
1705003013WL033181
|
Raju Ngo Dharmendra
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202700
|
|
RajuNgoDharmendra
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-013-003/125
(PANANER)
|
1705003013NRG23141120220640829
|
14/11/2022
|
ARTI BATHAM
|
1705003013WL033181
|
ARTI BATHAM
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202700
|
|
ARTIBATHAM
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-013-003/140-A
(PANANER)
|
1705003013NRG23141120220640831
|
14/11/2022
|
Ratan Singh Batham
|
1705003013WL033181
|
Ratan Singh Batham
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202700
|
|
RatanSinghBatham
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-013-003/140-A
(PANANER)
|
1705003013NRG23141120220640832
|
14/11/2022
|
Sona Bai Batham
|
1705003013WL033181
|
Sona Bai Batham
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202700
|
|
SonaBaiBatham
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-013-003/181-A
(PANANER)
|
1705003013NRG23141120220640834
|
14/11/2022
|
komaL
|
1705003013WL033181
|
komaL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202700
|
|
komaL
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-013-003/181-A
(PANANER)
|
1705003013NRG23141120220640835
|
14/11/2022
|
MANISHA BATHAM
|
1705003013WL033181
|
MANISHA BATHAM
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202700
|
|
MANISHABATHAM
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-013-003/186
(PANANER)
|
1705003013NRG23141120220640836
|
14/11/2022
|
Vijay Singh
|
1705003013WL033181
|
Vijay Singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202700
|
|
VijaySingh
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-013-003/19-A
(PANANER)
|
1705003013NRG23141120220640837
|
14/11/2022
|
PARMAL BAGHEL
|
1705003013WL033181
|
PARMAL BAGHEL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202700
|
|
PARMALBAGHEL
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-013-003/751-C
(PANANER)
|
1705003013NRG23141120220640846
|
14/11/2022
|
deba ram
|
1705003013WL033181
|
deba ram
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202700
|
|
debaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35496
|
35496
|
|
|
|
|
|
|
|
|
32
|
NARWAR
|
MP-05-003-013-001/61-B
(PANANER)
|
1705003013NRG23141120220640795
|
14/11/2022
|
ASHA BAI RAWAT
|
1705003013WL033181
|
ASHA BAI RAWAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202700
|
|
ASHABAIRAWAT
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-013-001/61-B
(PANANER)
|
1705003013NRG23141120220640794
|
14/11/2022
|
RAM SINGH GAJRAJ SINGH RAWAT
|
1705003013WL033181
|
RAM SINGH GAJRAJ SINGH RAWAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202700
|
|
RAMSINGHGAJRAJSINGHRAWAT
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-013-002/169
(PANANER)
|
1705003013NRG23141120220640796
|
14/11/2022
|
HARIRAM
|
1705003013WL033181
|
HARIRAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202700
|
|
HARIRAM
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-013-002/62-A
(PANANER)
|
1705003013NRG23141120220640803
|
14/11/2022
|
DEVA RAM RAWAT
|
1705003013WL033181
|
DEVA RAM RAWAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202700
|
|
DEVARAMRAWAT
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-013-002/730
(PANANER)
|
1705003013NRG23141120220640806
|
14/11/2022
|
SUMAN BAI
|
1705003013WL033181
|
SUMAN BAI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202700
|
|
SUMANBAI
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-013-002/730-B
(PANANER)
|
1705003013NRG23141120220640807
|
14/11/2022
|
MONU
|
1705003013WL033181
|
MONU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202700
|
|
MONU
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-013-003/100
(PANANER)
|
1705003013NRG23141120220640817
|
14/11/2022
|
DINESH
|
1705003013WL033181
|
DINESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202700
|
|
DINESH
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-013-003/100
(PANANER)
|
1705003013NRG23141120220640818
|
14/11/2022
|
KIRAN
|
1705003013WL033181
|
KIRAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202700
|
|
KIRAN
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-013-003/108-A
(PANANER)
|
1705003013NRG23141120220640825
|
14/11/2022
|
kranti batham
|
1705003013WL033181
|
kranti batham
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202700
|
|
krantibatham
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-013-003/125
(PANANER)
|
1705003013NRG23141120220640828
|
14/11/2022
|
hasso
|
1705003013WL033181
|
hasso
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202700
|
|
hasso
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-013-003/131-A
(PANANER)
|
1705003013NRG23141120220640830
|
14/11/2022
|
samaliya
|
1705003013WL033181
|
samaliya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202700
|
|
samaliya
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-013-003/23-B
(PANANER)
|
1705003013NRG23141120220640839
|
14/11/2022
|
RAMVEER
|
1705003013WL033181
|
RAMVEER
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202700
|
|
RAMVEER
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-013-003/253
(PANANER)
|
1705003013NRG23141120220640841
|
14/11/2022
|
DEEPAK MADAN SAPERA
|
1705003013WL033181
|
DEEPAK MADAN SAPERA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202700
|
|
DEEPAKMADANSAPERA
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-013-003/751-C
(PANANER)
|
1705003013NRG23141120220640847
|
14/11/2022
|
saroj bai batham
|
1705003013WL033181
|
saroj bai batham
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202700
|
|
sarojbaibatham
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-013-003/753
(PANANER)
|
1705003013NRG23141120220640849
|
14/11/2022
|
kailashi bai rawat
|
1705003013WL033181
|
kailashi bai rawat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202700
|
|
kailashibairawat
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-013-003/753
(PANANER)
|
1705003013NRG23141120220640848
|
14/11/2022
|
naval singh
|
1705003013WL033181
|
naval singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202700
|
|
navalsingh
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-013-003/754-A
(PANANER)
|
1705003013NRG23141120220640851
|
14/11/2022
|
BAVEETA
|
1705003013WL033181
|
BAVEETA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202700
|
|
BAVEETA
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-013-003/754-A
(PANANER)
|
1705003013NRG23141120220640850
|
14/11/2022
|
SIRNAM SO SHANKAR LAL BATHAM
|
1705003013WL033181
|
SIRNAM SO SHANKAR LAL BATHAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202700
|
|
SIRNAMSOSHANKARLALBATHAM
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-013-003/80-A
(PANANER)
|
1705003013NRG23141120220640860
|
14/11/2022
|
Laji Sundar Batham
|
1705003013WL033181
|
Laji Sundar Batham
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202700
|
|
LajiSundarBatham
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-013-003/80-A
(PANANER)
|
1705003013NRG23141120220640859
|
14/11/2022
|
Sundar Singh Punna Batham
|
1705003013WL033181
|
Sundar Singh Punna Batham
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202700
|
|
SundarSinghPunnaBatham
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
52
|
NARWAR
|
MP-05-003-013-003/105-A
(PANANER)
|
1705003013NRG23141120220640820
|
14/11/2022
|
RASHMI
|
1705003013WL033181
|
RASHMI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202700
|
|
RASHMI
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-013-003/105-A
(PANANER)
|
1705003013NRG23141120220640819
|
14/11/2022
|
SUNEEL BATHAM
|
1705003013WL033181
|
SUNEEL BATHAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202700
|
|
SUNEELBATHAM
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-013-003/107-B
(PANANER)
|
1705003013NRG23141120220640822
|
14/11/2022
|
JABAHAR BATHAM
|
1705003013WL033181
|
JABAHAR BATHAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202700
|
|
JABAHARBATHAM
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-013-003/107-B
(PANANER)
|
1705003013NRG23141120220640823
|
14/11/2022
|
POOJA BATHAM
|
1705003013WL033181
|
POOJA BATHAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202700
|
|
POOJABATHAM
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-013-003/173-B
(PANANER)
|
1705003013NRG23141120220640833
|
14/11/2022
|
rinku batham
|
1705003013WL033181
|
rinku batham
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202700
|
|
rinkubatham
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-013-003/19-A
(PANANER)
|
1705003013NRG23141120220640838
|
14/11/2022
|
NEETU
|
1705003013WL033181
|
NEETU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202700
|
|
NEETU
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-013-003/23-C
(PANANER)
|
1705003013NRG23141120220640840
|
14/11/2022
|
LALUA
|
1705003013WL033181
|
LALUA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202700
|
|
LALUA
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-013-003/54-B
(PANANER)
|
1705003013NRG23141120220640842
|
14/11/2022
|
RANVEER JATAV
|
1705003013WL033181
|
RANVEER JATAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202700
|
|
RANVEERJATAV
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-013-003/57-A
(PANANER)
|
1705003013NRG23141120220640844
|
14/11/2022
|
sitam batham
|
1705003013WL033181
|
sitam batham
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202700
|
|
sitambatham
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-013-003/738
(PANANER)
|
1705003013NRG23141120220640845
|
14/11/2022
|
JAGENDRA RAWAT
|
1705003013WL033181
|
JAGENDRA RAWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202700
|
|
JAGENDRARAWAT
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-013-003/754-B
(PANANER)
|
1705003013NRG23141120220640852
|
14/11/2022
|
PUNJAB BATHAM
|
1705003013WL033181
|
PUNJAB BATHAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202700
|
|
PUNJABBATHAM
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-013-003/754-D
(PANANER)
|
1705003013NRG23141120220640853
|
14/11/2022
|
Chota Baghei
|
1705003013WL033181
|
Chota Baghei
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202700
|
|
ChotaBaghei
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-013-003/755
(PANANER)
|
1705003013NRG23141120220640854
|
14/11/2022
|
Gajendra Batham
|
1705003013WL033181
|
Gajendra Batham
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202700
|
|
GajendraBatham
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-013-003/755-B
(PANANER)
|
1705003013NRG23141120220640855
|
14/11/2022
|
CHANDRABHAN BATHAM
|
1705003013WL033181
|
CHANDRABHAN BATHAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202700
|
|
CHANDRABHANBATHAM
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-013-003/755-C
(PANANER)
|
1705003013NRG23141120220640856
|
14/11/2022
|
Ashok Batham
|
1705003013WL033181
|
Ashok Batham
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202700
|
|
AshokBatham
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-013-003/755-D
(PANANER)
|
1705003013NRG23141120220640857
|
14/11/2022
|
DEEPAK BATHAM
|
1705003013WL033181
|
DEEPAK BATHAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202700
|
|
DEEPAKBATHAM
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-013-003/756
(PANANER)
|
1705003013NRG23141120220640858
|
14/11/2022
|
ANKESH BATAM
|
1705003013WL033181
|
ANKESH BATAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202700
|
|
ANKESHBATAM
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-013-003/99-A
(PANANER)
|
1705003013NRG23141120220640862
|
14/11/2022
|
MUNNI
|
1705003013WL033181
|
MUNNI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202700
|
|
MUNNI
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-013-003/99-A
(PANANER)
|
1705003013NRG23141120220640861
|
14/11/2022
|
SULTAN
|
1705003013WL033181
|
SULTAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202700
|
|
SULTAN
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-020-001/767
(THARKHADHA)
|
1705003020NRG23141120220639414
|
14/11/2022
|
Hani kumar sharma
|
1705003020WL033077
|
Hani kumar sharma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202700
|
|
Hanikumarsharma
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-020-001/773
(THARKHADHA)
|
1705003020NRG23141120220639415
|
14/11/2022
|
saroopi bai baghel
|
1705003020WL033077
|
saroopi bai baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202700
|
|
saroopibaibaghel
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-020-001/774
(THARKHADHA)
|
1705003020NRG23141120220639416
|
14/11/2022
|
saveeta bai baghel
|
1705003020WL033077
|
saveeta bai baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202700
|
|
saveetabaibaghel
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-020-001/775
(THARKHADHA)
|
1705003020NRG23141120220639417
|
14/11/2022
|
Narendra Kumar Baghel
|
1705003020WL033077
|
Narendra Kumar Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202700
|
|
NarendraKumarBaghel
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-020-001/776
(THARKHADHA)
|
1705003020NRG23141120220639418
|
14/11/2022
|
Gajraj Singh Baghel
|
1705003020WL033077
|
Gajraj Singh Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202700
|
|
GajrajSinghBaghel
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-020-001/777
(THARKHADHA)
|
1705003020NRG23141120220639419
|
14/11/2022
|
Ranveer singh Baghel
|
1705003020WL033077
|
Ranveer singh Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202700
|
|
RanveersinghBaghel
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-020-001/779
(THARKHADHA)
|
1705003020NRG23141120220639420
|
14/11/2022
|
Aneeta bai baghel
|
1705003020WL033077
|
Aneeta bai baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202700
|
|
Aneetabaibaghel
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-020-001/780
(THARKHADHA)
|
1705003020NRG23141120220639421
|
14/11/2022
|
Dinesh singh baghel
|
1705003020WL033077
|
Dinesh singh baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202700
|
|
Dineshsinghbaghel
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-020-001/780
(THARKHADHA)
|
1705003020NRG23141120220639422
|
14/11/2022
|
Usha Baghel
|
1705003020WL033077
|
Usha Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202700
|
|
UshaBaghel
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-020-001/784
(THARKHADHA)
|
1705003020NRG23141120220639423
|
14/11/2022
|
Neekesh baghel
|
1705003020WL033077
|
Neekesh baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202700
|
|
Neekeshbaghel
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-020-001/786
(THARKHADHA)
|
1705003020NRG23141120220639424
|
14/11/2022
|
Atar singh baghel
|
1705003020WL033077
|
Atar singh baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202700
|
|
Atarsinghbaghel
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-020-001/787
(THARKHADHA)
|
1705003020NRG23141120220639425
|
14/11/2022
|
dahankuar bai baghel
|
1705003020WL033077
|
dahankuar bai baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202700
|
|
dahankuarbaibaghel
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-020-001/788
(THARKHADHA)
|
1705003020NRG23141120220639427
|
14/11/2022
|
Basanti bai baghel
|
1705003020WL033077
|
Basanti bai baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202700
|
|
Basantibaibaghel
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-020-001/788
(THARKHADHA)
|
1705003020NRG23141120220639426
|
14/11/2022
|
Dataram baghel
|
1705003020WL033077
|
Dataram baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202700
|
|
Datarambaghel
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-020-001/789
(THARKHADHA)
|
1705003020NRG23141120220639428
|
14/11/2022
|
Hargivind singh baghel
|
1705003020WL033077
|
Hargivind singh baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202700
|
|
Hargivindsinghbaghel
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-020-001/789
(THARKHADHA)
|
1705003020NRG23141120220639429
|
14/11/2022
|
Sukhvati
|
1705003020WL033077
|
Sukhvati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202700
|
|
Sukhvati
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-020-001/790
(THARKHADHA)
|
1705003020NRG23141120220639430
|
14/11/2022
|
Rajan singh baghel
|
1705003020WL033077
|
Rajan singh baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202700
|
|
Rajansinghbaghel
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-020-001/794
(THARKHADHA)
|
1705003020NRG23141120220639431
|
14/11/2022
|
naresh gurjar
|
1705003020WL033077
|
naresh gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202700
|
|
nareshgurjar
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-020-001/796
(THARKHADHA)
|
1705003020NRG23141120220639432
|
14/11/2022
|
kamlesh bai baghel
|
1705003020WL033077
|
kamlesh bai baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202700
|
|
kamleshbaibaghel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108936
|
108936
|
|
|
|
|
|
|
|