|
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-05-003-013-003/37-A
(PANANER)
|
1705003013NRG23250620220313983
|
26/06/2022
|
SANGEETA
|
1705003013WL009633
|
SANGEETA
|
00089
|
CBIN0282039
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
SANGEETA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-013-003/139-B
(PANANER)
|
1705003013NRG23250620220314112
|
26/06/2022
|
kuldeep singh rawat
|
1705003013WL009639
|
kuldeep singh rawat
|
00415
|
SBIN0004222
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
kuldeepsinghrawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-013-002/732-B
(PANANER)
|
1705003013NRG23250620220314138
|
26/06/2022
|
hakim singh rawat
|
1705003013WL009640
|
hakim singh rawat
|
00415
|
SBIN0018768
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
hakimsinghrawat
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-013-002/732-B
(PANANER)
|
1705003013NRG23250620220314139
|
26/06/2022
|
Sevapati rawat
|
1705003013WL009640
|
Sevapati rawat
|
00415
|
SBIN0018768
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
Sevapatirawat
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-013-002/732-D
(PANANER)
|
1705003013NRG23250620220314140
|
26/06/2022
|
narendra singh rawat
|
1705003013WL009640
|
narendra singh rawat
|
00415
|
SBIN0018768
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
narendrasinghrawat
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-013-002/733-A
(PANANER)
|
1705003013NRG23250620220314142
|
26/06/2022
|
hemant singh rawat
|
1705003013WL009640
|
hemant singh rawat
|
00415
|
SBIN0018768
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
hemantsinghrawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
7
|
NARWAR
|
MP-05-003-011-002/104-B
(VEELONI)
|
1705003011NRG23250620220314320
|
26/06/2022
|
Bhagyavati Baghel
|
1705003011WL009645
|
Bhagyavati Baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
BhagyavatiBaghel
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-011-002/104-B
(VEELONI)
|
1705003011NRG23250620220314319
|
26/06/2022
|
kamal singh baghel
|
1705003011WL009645
|
kamal singh baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
kamalsinghbaghel
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-013-001/132-D
(PANANER)
|
1705003013NRG23250620220314131
|
26/06/2022
|
SHAYRA BEGAM
|
1705003013WL009640
|
SHAYRA BEGAM
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
SHAYRABEGAM
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-013-002/728-D
(PANANER)
|
1705003013NRG23250620220314133
|
26/06/2022
|
BHOORI RAWAT
|
1705003013WL009640
|
BHOORI RAWAT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
BHOORIRAWAT
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-013-002/728-D
(PANANER)
|
1705003013NRG23250620220314132
|
26/06/2022
|
DHANPAL RAWAT
|
1705003013WL009640
|
DHANPAL RAWAT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
DHANPALRAWAT
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-013-002/731-B
(PANANER)
|
1705003013NRG23250620220314135
|
26/06/2022
|
VIDYA BAI
|
1705003013WL009640
|
VIDYA BAI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
VIDYABAI
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-013-002/731-B
(PANANER)
|
1705003013NRG23250620220314134
|
26/06/2022
|
virendra singh rawat
|
1705003013WL009640
|
virendra singh rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
virendrasinghrawat
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-013-002/731-C
(PANANER)
|
1705003013NRG23250620220314137
|
26/06/2022
|
priyanka rawat
|
1705003013WL009640
|
priyanka rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
priyankarawat
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-013-002/731-C
(PANANER)
|
1705003013NRG23250620220314136
|
26/06/2022
|
RANJEET RAWAT
|
1705003013WL009640
|
RANJEET RAWAT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
RANJEETRAWAT
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-013-002/732-D
(PANANER)
|
1705003013NRG23250620220314141
|
26/06/2022
|
vrijesh kumari
|
1705003013WL009640
|
vrijesh kumari
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
vrijeshkumari
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-013-002/80-C
(PANANER)
|
1705003013NRG23250620220314143
|
26/06/2022
|
Baldev Singh mirdha
|
1705003013WL009640
|
Baldev Singh mirdha
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
BaldevSinghmirdha
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-013-002/81-B
(PANANER)
|
1705003013NRG23250620220314145
|
26/06/2022
|
BHUPENDRA SEN
|
1705003013WL009640
|
BHUPENDRA SEN
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
BHUPENDRASEN
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-013-002/81-B
(PANANER)
|
1705003013NRG23250620220314146
|
26/06/2022
|
PUJA SEN
|
1705003013WL009640
|
PUJA SEN
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
PUJASEN
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-013-002/81-C
(PANANER)
|
1705003013NRG23250620220314147
|
26/06/2022
|
RAKESH SAIN
|
1705003013WL009640
|
RAKESH SAIN
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
RAKESHSAIN
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-013-003/115-B
(PANANER)
|
1705003013NRG23250620220314031
|
26/06/2022
|
ASHOK
|
1705003013WL009637
|
ASHOK
|
00415
|
SBIN0030132
|
1224
|
1224
|
Rejected
|
01/07/2022
|
|
593345993
|
No Such Account
|
|
|
|
22
|
NARWAR
|
MP-05-003-013-003/115-B
(PANANER)
|
1705003013NRG23250620220314032
|
26/06/2022
|
RAMVATI BATHAM
|
1705003013WL009637
|
RAMVATI BATHAM
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
RAMVATIBATHAM
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-013-003/147
(PANANER)
|
1705003013NRG23250620220314114
|
26/06/2022
|
KUNTHI BAI BAGHEL
|
1705003013WL009639
|
KUNTHI BAI BAGHEL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
KUNTHIBAIBAGHEL
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-013-003/147
(PANANER)
|
1705003013NRG23250620220314113
|
26/06/2022
|
RANVEER NGO SHIVANI BAGHEL
|
1705003013WL009639
|
RANVEER NGO SHIVANI BAGHEL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
RANVEERNGOSHIVANIBAGHEL
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-013-003/147-C
(PANANER)
|
1705003013NRG23250620220314116
|
26/06/2022
|
Komesh bai baghel
|
1705003013WL009639
|
Komesh bai baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
Komeshbaibaghel
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-013-003/147-C
(PANANER)
|
1705003013NRG23250620220314115
|
26/06/2022
|
Ragbender baghel
|
1705003013WL009639
|
Ragbender baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
Ragbenderbaghel
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-013-003/152-A
(PANANER)
|
1705003013NRG23250620220313995
|
26/06/2022
|
GEETA RAWAT
|
1705003013WL009634
|
GEETA RAWAT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
GEETARAWAT
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-013-003/158-B
(PANANER)
|
1705003013NRG23250620220314035
|
26/06/2022
|
Dharmendra Singh Rawat
|
1705003013WL009637
|
Dharmendra Singh Rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
DharmendraSinghRawat
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-013-003/158-B
(PANANER)
|
1705003013NRG23250620220314036
|
26/06/2022
|
Rachna Batham
|
1705003013WL009637
|
Rachna Batham
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
RachnaBatham
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-013-003/172-A
(PANANER)
|
1705003013NRG23250620220314119
|
26/06/2022
|
rekha rawat
|
1705003013WL009639
|
rekha rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
rekharawat
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-013-003/176-A
(PANANER)
|
1705003013NRG23250620220314120
|
26/06/2022
|
DHARMENDRA
|
1705003013WL009639
|
DHARMENDRA
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
DHARMENDRA
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-013-003/185-A
(PANANER)
|
1705003013NRG23250620220314121
|
26/06/2022
|
DALVEER NGO APSANA
|
1705003013WL009639
|
DALVEER NGO APSANA
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
DALVEERNGOAPSANA
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-013-003/185-A
(PANANER)
|
1705003013NRG23250620220314122
|
26/06/2022
|
RACHNA RAWAT
|
1705003013WL009639
|
RACHNA RAWAT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
RACHNARAWAT
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-013-003/193-A
(PANANER)
|
1705003013NRG23250620220314123
|
26/06/2022
|
KALLU RAWAT
|
1705003013WL009639
|
KALLU RAWAT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
KALLURAWAT
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-013-003/237-A
(PANANER)
|
1705003013NRG23250620220314129
|
26/06/2022
|
KRAPAL SINGH RAWAT
|
1705003013WL009639
|
KRAPAL SINGH RAWAT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
KRAPALSINGHRAWAT
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-013-003/237-B
(PANANER)
|
1705003013NRG23250620220313996
|
26/06/2022
|
KUSUMA BAI RAWAT
|
1705003013WL009634
|
KUSUMA BAI RAWAT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
KUSUMABAIRAWAT
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-013-003/304
(PANANER)
|
1705003013NRG23250620220313997
|
26/06/2022
|
RAVENDRA RAWAT
|
1705003013WL009634
|
RAVENDRA RAWAT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
RAVENDRARAWAT
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-013-003/304
(PANANER)
|
1705003013NRG23250620220313998
|
26/06/2022
|
SEEMA RAWAT
|
1705003013WL009634
|
SEEMA RAWAT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
SEEMARAWAT
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-013-003/305
(PANANER)
|
1705003013NRG23250620220313999
|
26/06/2022
|
HUKUM SINGH RAWAT
|
1705003013WL009634
|
HUKUM SINGH RAWAT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
HUKUMSINGHRAWAT
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-013-003/305
(PANANER)
|
1705003013NRG23250620220314000
|
26/06/2022
|
LEELA BAI RAWAT
|
1705003013WL009634
|
LEELA BAI RAWAT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
LEELABAIRAWAT
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-013-003/313
(PANANER)
|
1705003013NRG23250620220314001
|
26/06/2022
|
supendra singh
|
1705003013WL009634
|
supendra singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
supendrasingh
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-013-003/73
(PANANER)
|
1705003013NRG23250620220314003
|
26/06/2022
|
Amar Singh Rawat
|
1705003013WL009634
|
Amar Singh Rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
AmarSinghRawat
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-013-003/73
(PANANER)
|
1705003013NRG23250620220314004
|
26/06/2022
|
Pushpa Rawat
|
1705003013WL009634
|
Pushpa Rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
PushpaRawat
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-013-003/750-A
(PANANER)
|
1705003013NRG23250620220314005
|
26/06/2022
|
pradeep rawat
|
1705003013WL009634
|
pradeep rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
pradeeprawat
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-013-003/750-B
(PANANER)
|
1705003013NRG23250620220314006
|
26/06/2022
|
gabbar jatav
|
1705003013WL009634
|
gabbar jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
gabbarjatav
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-013-003/751-A
(PANANER)
|
1705003013NRG23250620220314008
|
26/06/2022
|
chanda rawat
|
1705003013WL009634
|
chanda rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
chandarawat
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-013-003/83-A
(PANANER)
|
1705003013NRG23250620220314010
|
26/06/2022
|
kher singh
|
1705003013WL009634
|
kher singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
khersingh
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-013-003/92-A
(PANANER)
|
1705003013NRG23250620220313993
|
26/06/2022
|
SAVITRI BATHAM
|
1705003013WL009633
|
SAVITRI BATHAM
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
SAVITRIBATHAM
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-013-003/92-A
(PANANER)
|
1705003013NRG23250620220313992
|
26/06/2022
|
SUNIL BATHAM
|
1705003013WL009633
|
SUNIL BATHAM
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
SUNILBATHAM
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-016-001/198
(THATI)
|
1705003016NRG23250620220316964
|
26/06/2022
|
Mohan Singh
|
1705003016WL009709
|
Mohan Singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
MohanSingh
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-016-001/198
(THATI)
|
1705003016NRG23250620220316965
|
26/06/2022
|
Shivkumari
|
1705003016WL009709
|
Shivkumari
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
Shivkumari
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-016-001/207
(THATI)
|
1705003016NRG23250620220316972
|
26/06/2022
|
Gejendra Koli
|
1705003016WL009709
|
Gejendra Koli
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
GejendraKoli
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-016-001/209
(THATI)
|
1705003016NRG23250620220316973
|
26/06/2022
|
Dharmendra Baghel
|
1705003016WL009709
|
Dharmendra Baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
DharmendraBaghel
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-016-001/214
(THATI)
|
1705003016NRG23250620220316974
|
26/06/2022
|
Ramniwas gurjar
|
1705003016WL009709
|
Ramniwas gurjar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
Ramniwasgurjar
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-016-001/80
(THATI)
|
1705003016NRG23250620220317012
|
26/06/2022
|
Anita Jatav
|
1705003016WL009709
|
Anita Jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
AnitaJatav
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-019-001/39
(KODHER)
|
1705003019NRG23250620220317138
|
26/06/2022
|
endar
|
1705003019WL009727
|
endar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
endar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61200
|
61200
|
|
|
|
|
|
|
|
|
57
|
NARWAR
|
MP-05-003-013-003/751-B
(PANANER)
|
1705003013NRG23250620220314009
|
26/06/2022
|
deepak rawat
|
1705003013WL009634
|
deepak rawat
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
deepakrawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
58
|
NARWAR
|
MP-05-003-011-002/107-A
(VEELONI)
|
1705003011NRG23250620220314322
|
26/06/2022
|
rati bai baghel
|
1705003011WL009645
|
rati bai baghel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
ratibaibaghel
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-011-002/60-B
(VEELONI)
|
1705003011NRG23250620220314328
|
26/06/2022
|
rajvati baghel
|
1705003011WL009645
|
rajvati baghel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
rajvatibaghel
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-011-002/60-B
(VEELONI)
|
1705003011NRG23250620220314327
|
26/06/2022
|
UTTAM SINGH BAGHEL
|
1705003011WL009645
|
UTTAM SINGH BAGHEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
UTTAMSINGHBAGHEL
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-011-002/83-A
(VEELONI)
|
1705003011NRG23250620220314331
|
26/06/2022
|
Niraj bai baghel
|
1705003011WL009645
|
Niraj bai baghel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
Nirajbaibaghel
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-011-002/99
(VEELONI)
|
1705003011NRG23250620220314332
|
26/06/2022
|
Ramkumar Jatav
|
1705003011WL009645
|
Ramkumar Jatav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
RamkumarJatav
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-011-003/210
(VEELONI)
|
1705003016NRG23250620220316913
|
26/06/2022
|
BARJOR SINGH BAGHEL
|
1705003016WL009709
|
BARJOR SINGH BAGHEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
BARJORSINGHBAGHEL
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-011-003/230
(VEELONI)
|
1705003016NRG23250620220316917
|
26/06/2022
|
NAVAB SINGH GURJAR
|
1705003016WL009709
|
NAVAB SINGH GURJAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
NAVABSINGHGURJAR
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-011-003/405
(VEELONI)
|
1705003016NRG23250620220316918
|
26/06/2022
|
Geeta Baghel
|
1705003016WL009709
|
Geeta Baghel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
GeetaBaghel
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-011-003/406
(VEELONI)
|
1705003016NRG23250620220316919
|
26/06/2022
|
Prem Bai
|
1705003016WL009709
|
Prem Bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
PremBai
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-013-001/132-D
(PANANER)
|
1705003013NRG23250620220314130
|
26/06/2022
|
IQWALSHAH
|
1705003013WL009640
|
IQWALSHAH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
IQWALSHAH
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-013-002/80-C
(PANANER)
|
1705003013NRG23250620220314144
|
26/06/2022
|
Vimla
|
1705003013WL009640
|
Vimla
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
Vimla
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-013-002/81-C
(PANANER)
|
1705003013NRG23250620220314148
|
26/06/2022
|
RANI
|
1705003013WL009640
|
RANI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
RANI
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-013-003/105
(PANANER)
|
1705003013NRG23250620220314111
|
26/06/2022
|
GYASO BAI
|
1705003013WL009639
|
GYASO BAI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
GYASOBAI
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-013-003/105
(PANANER)
|
1705003013NRG23250620220313975
|
26/06/2022
|
HARIKISHAN RAJARAM BATHAM
|
1705003013WL009633
|
HARIKISHAN RAJARAM BATHAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
HARIKISHANRAJARAMBATHAM
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-013-003/152-A
(PANANER)
|
1705003013NRG23250620220313994
|
26/06/2022
|
PRA SINGH
|
1705003013WL009634
|
PRA SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
PRASINGH
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-013-003/158
(PANANER)
|
1705003013NRG23250620220313976
|
26/06/2022
|
BARELAL
|
1705003013WL009633
|
BARELAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
BARELAL
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-013-003/158-A
(PANANER)
|
1705003013NRG23250620220314034
|
26/06/2022
|
ANITA DEVI
|
1705003013WL009637
|
ANITA DEVI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
ANITADEVI
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-013-003/158-A
(PANANER)
|
1705003013NRG23250620220314033
|
26/06/2022
|
BRAJMOHAN
|
1705003013WL009637
|
BRAJMOHAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
BRAJMOHAN
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-013-003/165-A
(PANANER)
|
1705003013NRG23250620220314118
|
26/06/2022
|
MAHABEVI
|
1705003013WL009639
|
MAHABEVI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
MAHABEVI
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-013-003/165-A
(PANANER)
|
1705003013NRG23250620220314117
|
26/06/2022
|
RAKESH BHAGEL
|
1705003013WL009639
|
RAKESH BHAGEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
RAKESHBHAGEL
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-013-003/193-C
(PANANER)
|
1705003013NRG23250620220314124
|
26/06/2022
|
Bahadur singh rawat
|
1705003013WL009639
|
Bahadur singh rawat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
Bahadursinghrawat
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-013-003/197-C
(PANANER)
|
1705003013NRG23250620220314125
|
26/06/2022
|
rustam singh
|
1705003013WL009639
|
rustam singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
rustamsingh
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-013-003/224-A
(PANANER)
|
1705003013NRG23250620220314126
|
26/06/2022
|
DEVILAL
|
1705003013WL009639
|
DEVILAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
DEVILAL
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-013-003/224-A
(PANANER)
|
1705003013NRG23250620220314127
|
26/06/2022
|
Sheela
|
1705003013WL009639
|
Sheela
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
Sheela
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-013-003/229
(PANANER)
|
1705003013NRG23250620220314128
|
26/06/2022
|
MATADIN
|
1705003013WL009639
|
MATADIN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
MATADIN
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-013-003/3
(PANANER)
|
1705003013NRG23250620220314037
|
26/06/2022
|
murari lal
|
1705003013WL009637
|
murari lal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
murarilal
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-013-003/3-A
(PANANER)
|
1705003013NRG23250620220314039
|
26/06/2022
|
RAJESH BATHAM
|
1705003013WL009637
|
RAJESH BATHAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
RAJESHBATHAM
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-013-003/37
(PANANER)
|
1705003013NRG23250620220313980
|
26/06/2022
|
Madanlal
|
1705003013WL009633
|
Madanlal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
Madanlal
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-013-003/739
(PANANER)
|
1705003013NRG23250620220314046
|
26/06/2022
|
HAKIM SINGH
|
1705003013WL009637
|
HAKIM SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
HAKIMSINGH
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-013-003/739
(PANANER)
|
1705003013NRG23250620220314045
|
26/06/2022
|
SAVITRI
|
1705003013WL009637
|
SAVITRI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
SAVITRI
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-013-003/751-A
(PANANER)
|
1705003013NRG23250620220314007
|
26/06/2022
|
ashok
|
1705003013WL009634
|
ashok
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
ashok
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-013-003/92
(PANANER)
|
1705003013NRG23250620220313991
|
26/06/2022
|
Shakila
|
1705003013WL009633
|
Shakila
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
Shakila
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-013-003/92-B
(PANANER)
|
1705003013NRG23250620220314049
|
26/06/2022
|
AMISHA BATHAM
|
1705003013WL009637
|
AMISHA BATHAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
AMISHABATHAM
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-013-003/92-B
(PANANER)
|
1705003013NRG23250620220314048
|
26/06/2022
|
RAVI BATHAM
|
1705003013WL009637
|
RAVI BATHAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
RAVIBATHAM
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-016-001/101-A
(THATI)
|
1705003016NRG23250620220316927
|
26/06/2022
|
VEERENDRA BAGHEL
|
1705003016WL009709
|
VEERENDRA BAGHEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
VEERENDRABAGHEL
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-016-001/104
(THATI)
|
1705003016NRG23250620220316930
|
26/06/2022
|
Gopal Baghel
|
1705003016WL009709
|
Gopal Baghel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
GopalBaghel
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-016-001/104-A
(THATI)
|
1705003016NRG23250620220316931
|
26/06/2022
|
HARINIWASH BAGHEL
|
1705003016WL009709
|
HARINIWASH BAGHEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
HARINIWASHBAGHEL
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-016-001/108-A
(THATI)
|
1705003016NRG23250620220316932
|
26/06/2022
|
RAKESH MIRDHA
|
1705003016WL009709
|
RAKESH MIRDHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
RAKESHMIRDHA
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-016-001/124
(THATI)
|
1705003016NRG23250620220316935
|
26/06/2022
|
KAPTAN SINGH BAGHEL
|
1705003016WL009709
|
KAPTAN SINGH BAGHEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
KAPTANSINGHBAGHEL
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-016-001/152-A
(THATI)
|
1705003016NRG23250620220316942
|
26/06/2022
|
PANJAB SINGH GURJAR
|
1705003016WL009709
|
PANJAB SINGH GURJAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
PANJABSINGHGURJAR
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-016-001/152-B
(THATI)
|
1705003016NRG23250620220316943
|
26/06/2022
|
Gajnendra
|
1705003016WL009709
|
Gajnendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
Gajnendra
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-016-001/156-A
(THATI)
|
1705003016NRG23250620220316944
|
26/06/2022
|
RAJABETI GURJAR
|
1705003016WL009709
|
RAJABETI GURJAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
RAJABETIGURJAR
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-016-001/157-A
(THATI)
|
1705003016NRG23250620220316945
|
26/06/2022
|
Sadhu Singh
|
1705003016WL009709
|
Sadhu Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
SadhuSingh
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-016-001/157-B
(THATI)
|
1705003016NRG23250620220316946
|
26/06/2022
|
SATRUGHAN SINGH GURJAR
|
1705003016WL009709
|
SATRUGHAN SINGH GURJAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
SATRUGHANSINGHGURJAR
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-016-001/160-A
(THATI)
|
1705003016NRG23250620220316948
|
26/06/2022
|
KUNTI BAI GURJAR
|
1705003016WL009709
|
KUNTI BAI GURJAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
KUNTIBAIGURJAR
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-016-001/160-B
(THATI)
|
1705003016NRG23250620220316949
|
26/06/2022
|
KALYAN SINGH GURJAR
|
1705003016WL009709
|
KALYAN SINGH GURJAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
KALYANSINGHGURJAR
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-016-001/166-A
(THATI)
|
1705003016NRG23250620220316954
|
26/06/2022
|
GYAN SINGH BAGHEL
|
1705003016WL009709
|
GYAN SINGH BAGHEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
GYANSINGHBAGHEL
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-016-001/195
(THATI)
|
1705003016NRG23250620220316963
|
26/06/2022
|
SURENDRA SINGH JATAV
|
1705003016WL009709
|
SURENDRA SINGH JATAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
SURENDRASINGHJATAV
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-016-001/201
(THATI)
|
1705003016NRG23250620220316967
|
26/06/2022
|
Pratap Singh Baghel
|
1705003016WL009709
|
Pratap Singh Baghel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
PratapSinghBaghel
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-016-001/204
(THATI)
|
1705003016NRG23250620220316970
|
26/06/2022
|
Santosh Jatav
|
1705003016WL009709
|
Santosh Jatav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
SantoshJatav
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-016-001/206
(THATI)
|
1705003016NRG23250620220316971
|
26/06/2022
|
Shishupal Baghel
|
1705003016WL009709
|
Shishupal Baghel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
ShishupalBaghel
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-016-001/214
(THATI)
|
1705003016NRG23250620220316975
|
26/06/2022
|
pooja
|
1705003016WL009709
|
pooja
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
pooja
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-016-001/216
(THATI)
|
1705003016NRG23250620220316976
|
26/06/2022
|
Nattharam
|
1705003016WL009709
|
Nattharam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
Nattharam
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-016-001/219
(THATI)
|
1705003016NRG23250620220316977
|
26/06/2022
|
Kalyan Singh
|
1705003016WL009709
|
Kalyan Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
KalyanSingh
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-016-001/227
(THATI)
|
1705003016NRG23250620220316980
|
26/06/2022
|
Naval Singh Parihar
|
1705003016WL009709
|
Naval Singh Parihar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
NavalSinghParihar
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-016-001/232
(THATI)
|
1705003016NRG23250620220316983
|
26/06/2022
|
Sadhoo Koli
|
1705003016WL009709
|
Sadhoo Koli
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
SadhooKoli
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-016-001/234
(THATI)
|
1705003016NRG23250620220316984
|
26/06/2022
|
GABBAR SINGH GURJAR
|
1705003016WL009709
|
GABBAR SINGH GURJAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
GABBARSINGHGURJAR
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-016-001/235
(THATI)
|
1705003016NRG23250620220316985
|
26/06/2022
|
RAMVARN GURJAR
|
1705003016WL009709
|
RAMVARN GURJAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
RAMVARNGURJAR
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-016-001/236
(THATI)
|
1705003016NRG23250620220316986
|
26/06/2022
|
HARABHAJN BAGHEL
|
1705003016WL009709
|
HARABHAJN BAGHEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
HARABHAJNBAGHEL
|
(000000)
|
|
117
|
NARWAR
|
MP-05-003-016-001/240
(THATI)
|
1705003016NRG23250620220316988
|
26/06/2022
|
MAHESH BAGHEL
|
1705003016WL009709
|
MAHESH BAGHEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
MAHESHBAGHEL
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-016-001/28-A
(THATI)
|
1705003016NRG23250620220316989
|
26/06/2022
|
Rajkishor Baghel
|
1705003016WL009709
|
Rajkishor Baghel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
RajkishorBaghel
|
(000000)
|
|
119
|
NARWAR
|
MP-05-003-016-001/35-A
(THATI)
|
1705003016NRG23250620220316994
|
26/06/2022
|
Santosh Baghel
|
1705003016WL009709
|
Santosh Baghel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
SantoshBaghel
|
(000000)
|
|
120
|
NARWAR
|
MP-05-003-016-001/40
(THATI)
|
1705003016NRG23250620220316995
|
26/06/2022
|
Amratlal
|
1705003016WL009709
|
Amratlal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
Amratlal
|
(000000)
|
|
121
|
NARWAR
|
MP-05-003-016-001/410
(THATI)
|
1705003016NRG23250620220316996
|
26/06/2022
|
Sirdar Singh
|
1705003016WL009709
|
Sirdar Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
SirdarSingh
|
(000000)
|
|
122
|
NARWAR
|
MP-05-003-016-001/51-A
(THATI)
|
1705003016NRG23250620220317002
|
26/06/2022
|
Gyan Singh
|
1705003016WL009709
|
Gyan Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
GyanSingh
|
(000000)
|
|
123
|
NARWAR
|
MP-05-003-016-001/57
(THATI)
|
1705003016NRG23250620220317004
|
26/06/2022
|
BAHADUR JATAV
|
1705003016WL009709
|
BAHADUR JATAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
BAHADURJATAV
|
(000000)
|
|
124
|
NARWAR
|
MP-05-003-016-001/80
(THATI)
|
1705003016NRG23250620220317011
|
26/06/2022
|
Lakhan Jatav
|
1705003016WL009709
|
Lakhan Jatav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
LakhanJatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82008
|
82008
|
|
|
|
|
|
|
|
|
125
|
NARWAR
|
MP-05-003-011-003/200
(VEELONI)
|
1705003016NRG23250620220316911
|
26/06/2022
|
PREMVATI BAGHEL
|
1705003016WL009709
|
PREMVATI BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
PREMVATIBAGHEL
|
(000000)
|
|
126
|
NARWAR
|
MP-05-003-011-003/201-A
(VEELONI)
|
1705003016NRG23250620220316912
|
26/06/2022
|
Sumant Baghel
|
1705003016WL009709
|
Sumant Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
SumantBaghel
|
(000000)
|
|
127
|
NARWAR
|
MP-05-003-011-003/211
(VEELONI)
|
1705003016NRG23250620220316914
|
26/06/2022
|
BHURA BAGHEL
|
1705003016WL009709
|
BHURA BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
BHURABAGHEL
|
(000000)
|
|
128
|
NARWAR
|
MP-05-003-011-003/212
(VEELONI)
|
1705003016NRG23250620220316915
|
26/06/2022
|
SAHAB SINGH
|
1705003016WL009709
|
SAHAB SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
SAHABSINGH
|
(000000)
|
|
129
|
NARWAR
|
MP-05-003-011-003/213
(VEELONI)
|
1705003016NRG23250620220316916
|
26/06/2022
|
RAJENDRA BAGHEL
|
1705003016WL009709
|
RAJENDRA BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
RAJENDRABAGHEL
|
(000000)
|
|
130
|
NARWAR
|
MP-05-003-011-003/411
(VEELONI)
|
1705003016NRG23250620220316920
|
26/06/2022
|
KALAVATI
|
1705003016WL009709
|
KALAVATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
KALAVATI
|
(000000)
|
|
131
|
NARWAR
|
MP-05-003-011-003/413
(VEELONI)
|
1705003016NRG23250620220316921
|
26/06/2022
|
MITHLESH GURJAR
|
1705003016WL009709
|
MITHLESH GURJAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
MITHLESHGURJAR
|
(000000)
|
|
132
|
NARWAR
|
MP-05-003-011-003/420
(VEELONI)
|
1705003016NRG23250620220316922
|
26/06/2022
|
SANE
|
1705003016WL009709
|
SANE
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
SANE
|
(000000)
|
|
133
|
NARWAR
|
MP-05-003-011-003/421
(VEELONI)
|
1705003016NRG23250620220316923
|
26/06/2022
|
NARENDRA SINGH
|
1705003016WL009709
|
NARENDRA SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
NARENDRASINGH
|
(000000)
|
|
134
|
NARWAR
|
MP-05-003-011-003/422
(VEELONI)
|
1705003016NRG23250620220316924
|
26/06/2022
|
MADAN SINGH BAGHEL
|
1705003016WL009709
|
MADAN SINGH BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
MADANSINGHBAGHEL
|
(000000)
|
|
135
|
NARWAR
|
MP-05-003-011-003/423
(VEELONI)
|
1705003016NRG23250620220316925
|
26/06/2022
|
ATAL SINGH BAGHEL
|
1705003016WL009709
|
ATAL SINGH BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
ATALSINGHBAGHEL
|
(000000)
|
|
136
|
NARWAR
|
MP-05-003-013-003/3-A
(PANANER)
|
1705003013NRG23250620220314040
|
26/06/2022
|
JYOTI BATHAM
|
1705003013WL009637
|
JYOTI BATHAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
JYOTIBATHAM
|
(000000)
|
|
137
|
NARWAR
|
MP-05-003-013-003/309
(PANANER)
|
1705003013NRG23250620220313979
|
26/06/2022
|
Kusum
|
1705003013WL009633
|
Kusum
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
Kusum
|
(000000)
|
|
138
|
NARWAR
|
MP-05-003-013-003/309
(PANANER)
|
1705003013NRG23250620220313978
|
26/06/2022
|
RAHUL BATHAM
|
1705003013WL009633
|
RAHUL BATHAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
RAHULBATHAM
|
(000000)
|
|
139
|
NARWAR
|
MP-05-003-013-003/313
(PANANER)
|
1705003013NRG23250620220314002
|
26/06/2022
|
preeti bai rawat
|
1705003013WL009634
|
preeti bai rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
preetibairawat
|
(000000)
|
|
140
|
NARWAR
|
MP-05-003-013-003/37-A
(PANANER)
|
1705003013NRG23250620220313982
|
26/06/2022
|
krishn gopal batham
|
1705003013WL009633
|
krishn gopal batham
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
krishngopalbatham
|
(000000)
|
|
141
|
NARWAR
|
MP-05-003-013-003/57
(PANANER)
|
1705003013NRG23250620220314041
|
26/06/2022
|
SANTO BAI
|
1705003013WL009637
|
SANTO BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
SANTOBAI
|
(000000)
|
|
142
|
NARWAR
|
MP-05-003-013-003/57-A
(PANANER)
|
1705003013NRG23250620220314042
|
26/06/2022
|
sitam batham
|
1705003013WL009637
|
sitam batham
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
sitambatham
|
(000000)
|
|
143
|
NARWAR
|
MP-05-003-013-003/739-A
(PANANER)
|
1705003013NRG23250620220314047
|
26/06/2022
|
RAJA BATHAM
|
1705003013WL009637
|
RAJA BATHAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
RAJABATHAM
|
(000000)
|
|
144
|
NARWAR
|
MP-05-003-013-003/754-B
(PANANER)
|
1705003013NRG23250620220313984
|
26/06/2022
|
PUNJAB BATHAM
|
1705003013WL009633
|
PUNJAB BATHAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
PUNJABBATHAM
|
(000000)
|
|
145
|
NARWAR
|
MP-05-003-013-003/754-D
(PANANER)
|
1705003013NRG23250620220313985
|
26/06/2022
|
Chota Baghei
|
1705003013WL009633
|
Chota Baghei
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
ChotaBaghei
|
(000000)
|
|
146
|
NARWAR
|
MP-05-003-013-003/755
(PANANER)
|
1705003013NRG23250620220313986
|
26/06/2022
|
Gajendra Batham
|
1705003013WL009633
|
Gajendra Batham
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
GajendraBatham
|
(000000)
|
|
147
|
NARWAR
|
MP-05-003-013-003/755-C
(PANANER)
|
1705003013NRG23250620220313987
|
26/06/2022
|
Ashok Batham
|
1705003013WL009633
|
Ashok Batham
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
AshokBatham
|
(000000)
|
|
148
|
NARWAR
|
MP-05-003-013-003/755-D
(PANANER)
|
1705003013NRG23250620220313988
|
26/06/2022
|
DEEPAK BATHAM
|
1705003013WL009633
|
DEEPAK BATHAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
DEEPAKBATHAM
|
(000000)
|
|
149
|
NARWAR
|
MP-05-003-013-003/756
(PANANER)
|
1705003013NRG23250620220313989
|
26/06/2022
|
ANKESH BATAM
|
1705003013WL009633
|
ANKESH BATAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
ANKESHBATAM
|
(000000)
|
|
150
|
NARWAR
|
MP-05-003-016-001/10-A
(THATI)
|
1705003016NRG23250620220316926
|
26/06/2022
|
KAMAL KISHOR
|
1705003016WL009709
|
KAMAL KISHOR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
KAMALKISHOR
|
(000000)
|
|
151
|
NARWAR
|
MP-05-003-016-001/101-B
(THATI)
|
1705003016NRG23250620220316928
|
26/06/2022
|
VIMLA BAI BAGHEL
|
1705003016WL009709
|
VIMLA BAI BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
VIMLABAIBAGHEL
|
(000000)
|
|
152
|
NARWAR
|
MP-05-003-016-001/101-C
(THATI)
|
1705003016NRG23250620220316929
|
26/06/2022
|
RAJBHAN SINGH BAGHEL
|
1705003016WL009709
|
RAJBHAN SINGH BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
RAJBHANSINGHBAGHEL
|
(000000)
|
|
153
|
NARWAR
|
MP-05-003-016-001/115-A
(THATI)
|
1705003016NRG23250620220316933
|
26/06/2022
|
UDAL GURJAR
|
1705003016WL009709
|
UDAL GURJAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
UDALGURJAR
|
(000000)
|
|
154
|
NARWAR
|
MP-05-003-016-001/120-A
(THATI)
|
1705003016NRG23250620220316934
|
26/06/2022
|
KAPURI SINGH
|
1705003016WL009709
|
KAPURI SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
KAPURISINGH
|
(000000)
|
|
155
|
NARWAR
|
MP-05-003-016-001/126
(THATI)
|
1705003016NRG23250620220316936
|
26/06/2022
|
BAIJANTI
|
1705003016WL009709
|
BAIJANTI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
BAIJANTI
|
(000000)
|
|
156
|
NARWAR
|
MP-05-003-016-001/132
(THATI)
|
1705003016NRG23250620220316937
|
26/06/2022
|
Naresh
|
1705003016WL009709
|
Naresh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
Naresh
|
(000000)
|
|
157
|
NARWAR
|
MP-05-003-016-001/136-A
(THATI)
|
1705003016NRG23250620220316938
|
26/06/2022
|
PATIRAM BAGHEL
|
1705003016WL009709
|
PATIRAM BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
PATIRAMBAGHEL
|
(000000)
|
|
158
|
NARWAR
|
MP-05-003-016-001/146-A
(THATI)
|
1705003016NRG23250620220316939
|
26/06/2022
|
PRADHUMAN SINGH
|
1705003016WL009709
|
PRADHUMAN SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
PRADHUMANSINGH
|
(000000)
|
|
159
|
NARWAR
|
MP-05-003-016-001/147-A
(THATI)
|
1705003016NRG23250620220316940
|
26/06/2022
|
MANEESHA BAI
|
1705003016WL009709
|
MANEESHA BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
MANEESHABAI
|
(000000)
|
|
160
|
NARWAR
|
MP-05-003-016-001/159-A
(THATI)
|
1705003016NRG23250620220316947
|
26/06/2022
|
INDRABHAN SINGH
|
1705003016WL009709
|
INDRABHAN SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
INDRABHANSINGH
|
(000000)
|
|
161
|
NARWAR
|
MP-05-003-016-001/163-A
(THATI)
|
1705003016NRG23250620220316950
|
26/06/2022
|
BHUPENDRA SINGH
|
1705003016WL009709
|
BHUPENDRA SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
BHUPENDRASINGH
|
(000000)
|
|
162
|
NARWAR
|
MP-05-003-016-001/164
(THATI)
|
1705003016NRG23250620220316951
|
26/06/2022
|
MAHENDRA SINGH
|
1705003016WL009709
|
MAHENDRA SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
MAHENDRASINGH
|
(000000)
|
|
163
|
NARWAR
|
MP-05-003-016-001/165-A
(THATI)
|
1705003016NRG23250620220316952
|
26/06/2022
|
SAHAB SINGH
|
1705003016WL009709
|
SAHAB SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
SAHABSINGH
|
(000000)
|
|
164
|
NARWAR
|
MP-05-003-016-001/165-B
(THATI)
|
1705003016NRG23250620220316953
|
26/06/2022
|
DEEVAN SINGH
|
1705003016WL009709
|
DEEVAN SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
DEEVANSINGH
|
(000000)
|
|
165
|
NARWAR
|
MP-05-003-016-001/167-B
(THATI)
|
1705003016NRG23250620220316955
|
26/06/2022
|
JAYENDRA SINGH
|
1705003016WL009709
|
JAYENDRA SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
JAYENDRASINGH
|
(000000)
|
|
166
|
NARWAR
|
MP-05-003-016-001/167-C
(THATI)
|
1705003016NRG23250620220316956
|
26/06/2022
|
MAAHEEP SINGH
|
1705003016WL009709
|
MAAHEEP SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
MAAHEEPSINGH
|
(000000)
|
|
167
|
NARWAR
|
MP-05-003-016-001/171-A
(THATI)
|
1705003016NRG23250620220316957
|
26/06/2022
|
RAMSWARUP
|
1705003016WL009709
|
RAMSWARUP
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
RAMSWARUP
|
(000000)
|
|
168
|
NARWAR
|
MP-05-003-016-001/171-B
(THATI)
|
1705003016NRG23250620220316958
|
26/06/2022
|
RAMBARAN SINGH
|
1705003016WL009709
|
RAMBARAN SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
RAMBARANSINGH
|
(000000)
|
|
169
|
NARWAR
|
MP-05-003-016-001/171-C
(THATI)
|
1705003016NRG23250620220316959
|
26/06/2022
|
MAHENDRA SINGH
|
1705003016WL009709
|
MAHENDRA SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
MAHENDRASINGH
|
(000000)
|
|
170
|
NARWAR
|
MP-05-003-016-001/171-D
(THATI)
|
1705003016NRG23250620220316960
|
26/06/2022
|
OUTAR SINGH
|
1705003016WL009709
|
OUTAR SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
OUTARSINGH
|
(000000)
|
|
171
|
NARWAR
|
MP-05-003-016-001/173-A
(THATI)
|
1705003016NRG23250620220316961
|
26/06/2022
|
Girja baghel
|
1705003016WL009709
|
Girja baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
Girjabaghel
|
(000000)
|
|
172
|
NARWAR
|
MP-05-003-016-001/199
(THATI)
|
1705003016NRG23250620220316966
|
26/06/2022
|
RAMPYARI BANSHKAR
|
1705003016WL009709
|
RAMPYARI BANSHKAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
RAMPYARIBANSHKAR
|
(000000)
|
|
173
|
NARWAR
|
MP-05-003-016-001/202
(THATI)
|
1705003016NRG23250620220316968
|
26/06/2022
|
Kallu Baghel
|
1705003016WL009709
|
Kallu Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
KalluBaghel
|
(000000)
|
|
174
|
NARWAR
|
MP-05-003-016-001/203
(THATI)
|
1705003016NRG23250620220316969
|
26/06/2022
|
Gopal Baghel
|
1705003016WL009709
|
Gopal Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
GopalBaghel
|
(000000)
|
|
175
|
NARWAR
|
MP-05-003-016-001/220
(THATI)
|
1705003016NRG23250620220316979
|
26/06/2022
|
SEEMA BAI
|
1705003016WL009709
|
SEEMA BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
SEEMABAI
|
(000000)
|
|
176
|
NARWAR
|
MP-05-003-016-001/229
(THATI)
|
1705003016NRG23250620220316981
|
26/06/2022
|
Daulat Singh Baghel
|
1705003016WL009709
|
Daulat Singh Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
DaulatSinghBaghel
|
(000000)
|
|
177
|
NARWAR
|
MP-05-003-016-001/231
(THATI)
|
1705003016NRG23250620220316982
|
26/06/2022
|
AJAMER SINGH
|
1705003016WL009709
|
AJAMER SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
AJAMERSINGH
|
(000000)
|
|
178
|
NARWAR
|
MP-05-003-016-001/239
(THATI)
|
1705003016NRG23250620220316987
|
26/06/2022
|
BHURA BAGHEL
|
1705003016WL009709
|
BHURA BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
BHURABAGHEL
|
(000000)
|
|
179
|
NARWAR
|
MP-05-003-016-001/42
(THATI)
|
1705003016NRG23250620220316997
|
26/06/2022
|
Mahendra Singh Jatav
|
1705003016WL009709
|
Mahendra Singh Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
MahendraSinghJatav
|
(000000)
|
|
180
|
NARWAR
|
MP-05-003-016-001/49-A
(THATI)
|
1705003016NRG23250620220316999
|
26/06/2022
|
RACHNA BAGHEL
|
1705003016WL009709
|
RACHNA BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
RACHNABAGHEL
|
(000000)
|
|
181
|
NARWAR
|
MP-05-003-016-001/65-A
(THATI)
|
1705003016NRG23250620220317007
|
26/06/2022
|
DAULAT SINGH
|
1705003016WL009709
|
DAULAT SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
DAULATSINGH
|
(000000)
|
|
182
|
NARWAR
|
MP-05-003-016-001/66-A
(THATI)
|
1705003016NRG23250620220317008
|
26/06/2022
|
PATIRAM JATAV
|
1705003016WL009709
|
PATIRAM JATAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
PATIRAMJATAV
|
(000000)
|
|
183
|
NARWAR
|
MP-05-003-016-001/95
(THATI)
|
1705003016NRG23250620220317015
|
26/06/2022
|
Laxman
|
1705003016WL009709
|
Laxman
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
Laxman
|
(000000)
|
|
184
|
NARWAR
|
MP-05-003-016-001/98
(THATI)
|
1705003016NRG23250620220317016
|
26/06/2022
|
Kedar Singh
|
1705003016WL009709
|
Kedar Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
KedarSingh
|
(000000)
|
|
185
|
NARWAR
|
MP-05-003-016-001/98-A
(THATI)
|
1705003016NRG23250620220317017
|
26/06/2022
|
Tehsildar Singh
|
1705003016WL009709
|
Tehsildar Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593345993
|
|
TehsildarSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74664
|
74664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226440
|
226440
|
|
|
|
|
|
|
|