|
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-05-003-031-002/400-A
(KALIPHADHI)
|
1705003000NRG23031120220609005
|
03/11/2022
|
Arjun Singh Baghel
|
1705003WL031329
|
Arjun Singh Baghel
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138827975
|
|
ArjunSinghBaghel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-031-002/1081
(KALIPHADHI)
|
1705003000NRG23031120220608990
|
03/11/2022
|
janki bai baghel
|
1705003WL031329
|
janki bai baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138827975
|
|
jankibaibaghel
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-031-002/1099
(KALIPHADHI)
|
1705003000NRG23031120220608999
|
03/11/2022
|
Bharati Baghel
|
1705003WL031329
|
Bharati Baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138827975
|
|
BharatiBaghel
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-031-002/1101
(KALIPHADHI)
|
1705003000NRG23031120220609002
|
03/11/2022
|
Chhaya Baghel
|
1705003WL031329
|
Chhaya Baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Rejected
|
11/11/2022
|
|
138827975
|
No Such Account
|
|
|
|
5
|
NARWAR
|
MP-05-003-031-002/403-B
(KALIPHADHI)
|
1705003000NRG23031120220609006
|
03/11/2022
|
BHAGWAT BAGHEL
|
1705003WL031329
|
BHAGWAT BAGHEL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138827975
|
|
BHAGWATBAGHEL
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-039-003/289
(BHAINSA)
|
1705003039NRG23031120220607448
|
03/11/2022
|
ANIKET RAWAT
|
1705003039WL031274
|
ANIKET RAWAT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138827975
|
|
ANIKETRAWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
7
|
NARWAR
|
MP-05-003-031-002/911-B
(KALIPHADHI)
|
1705003000NRG23031120220609007
|
03/11/2022
|
RAMVARAN BAGHEL
|
1705003WL031329
|
RAMVARAN BAGHEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138827975
|
|
RAMVARANBAGHEL
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-039-003/154-A
(BHAINSA)
|
1705003039NRG23031120220607437
|
03/11/2022
|
BRAJESH TIWARI
|
1705003039WL031274
|
BRAJESH TIWARI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138827975
|
|
BRAJESHTIWARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
9
|
NARWAR
|
MP-05-003-039-001/100-D
(BHAINSA)
|
1705003039NRG23031120220607385
|
03/11/2022
|
Malti
|
1705003039WL031274
|
Malti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138827975
|
|
Malti
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-039-001/111-A
(BHAINSA)
|
1705003039NRG23031120220607386
|
03/11/2022
|
veeru rawat
|
1705003039WL031274
|
veeru rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138827975
|
|
veerurawat
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-039-001/172-C
(BHAINSA)
|
1705003039NRG23031120220607387
|
03/11/2022
|
NEERAJ
|
1705003039WL031274
|
NEERAJ
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138827975
|
|
NEERAJ
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-039-001/173-A
(BHAINSA)
|
1705003039NRG23031120220607388
|
03/11/2022
|
SURESH
|
1705003039WL031274
|
SURESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138827975
|
|
SURESH
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-039-001/174-A
(BHAINSA)
|
1705003039NRG23031120220607389
|
03/11/2022
|
KAMLESH
|
1705003039WL031274
|
KAMLESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138827975
|
|
KAMLESH
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-039-001/174-D
(BHAINSA)
|
1705003039NRG23031120220607390
|
03/11/2022
|
BEERENDRA
|
1705003039WL031274
|
BEERENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138827975
|
|
BEERENDRA
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-039-001/175-A
(BHAINSA)
|
1705003039NRG23031120220607391
|
03/11/2022
|
BARE KHAN
|
1705003039WL031274
|
BARE KHAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138827975
|
|
BAREKHAN
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-039-001/175-B
(BHAINSA)
|
1705003039NRG23031120220607392
|
03/11/2022
|
MANOHAR
|
1705003039WL031274
|
MANOHAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138827975
|
|
MANOHAR
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-039-001/175-C
(BHAINSA)
|
1705003039NRG23031120220607393
|
03/11/2022
|
JASHRATH
|
1705003039WL031274
|
JASHRATH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138827975
|
|
JASHRATH
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-039-001/176-A
(BHAINSA)
|
1705003039NRG23031120220607394
|
03/11/2022
|
MANJESH
|
1705003039WL031274
|
MANJESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138827975
|
|
MANJESH
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-039-001/176-B
(BHAINSA)
|
1705003039NRG23031120220607395
|
03/11/2022
|
SAROJ
|
1705003039WL031274
|
SAROJ
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138827975
|
|
SAROJ
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-039-001/178-B
(BHAINSA)
|
1705003039NRG23031120220607396
|
03/11/2022
|
MENKA
|
1705003039WL031274
|
MENKA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138827975
|
|
MENKA
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-039-001/178-D
(BHAINSA)
|
1705003039NRG23031120220607397
|
03/11/2022
|
SATENDRA
|
1705003039WL031274
|
SATENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138827975
|
|
SATENDRA
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-039-001/179-C
(BHAINSA)
|
1705003039NRG23031120220607398
|
03/11/2022
|
SUNEEL
|
1705003039WL031274
|
SUNEEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138827975
|
|
SUNEEL
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-039-001/180-A
(BHAINSA)
|
1705003039NRG23031120220607399
|
03/11/2022
|
SUMAN
|
1705003039WL031274
|
SUMAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138827975
|
|
SUMAN
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-039-001/181-B
(BHAINSA)
|
1705003039NRG23031120220607400
|
03/11/2022
|
ANISHA
|
1705003039WL031274
|
ANISHA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138827975
|
|
ANISHA
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-039-001/19-A
(BHAINSA)
|
1705003039NRG23031120220607401
|
03/11/2022
|
ramesh
|
1705003039WL031274
|
ramesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138827975
|
|
ramesh
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-039-001/202
(BHAINSA)
|
1705003039NRG23031120220607402
|
03/11/2022
|
MOHIT RAWAT
|
1705003039WL031274
|
MOHIT RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138827975
|
|
MOHITRAWAT
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-039-001/203
(BHAINSA)
|
1705003039NRG23031120220607403
|
03/11/2022
|
RAMESH
|
1705003039WL031274
|
RAMESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138827975
|
|
RAMESH
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-039-001/204
(BHAINSA)
|
1705003039NRG23031120220607404
|
03/11/2022
|
RAMBAI
|
1705003039WL031274
|
RAMBAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138827975
|
|
RAMBAI
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-039-001/207
(BHAINSA)
|
1705003039NRG23031120220607405
|
03/11/2022
|
BALKISHAN
|
1705003039WL031274
|
BALKISHAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138827975
|
|
BALKISHAN
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-039-001/208
(BHAINSA)
|
1705003039NRG23031120220607406
|
03/11/2022
|
RUVINA
|
1705003039WL031274
|
RUVINA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138827975
|
|
RUVINA
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-039-001/209
(BHAINSA)
|
1705003039NRG23031120220607407
|
03/11/2022
|
RATIRAM
|
1705003039WL031274
|
RATIRAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138827975
|
|
RATIRAM
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-039-001/210
(BHAINSA)
|
1705003039NRG23031120220607408
|
03/11/2022
|
RANBIR BAGHEL
|
1705003039WL031274
|
RANBIR BAGHEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138827975
|
|
RANBIRBAGHEL
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-039-001/212
(BHAINSA)
|
1705003039NRG23031120220607409
|
03/11/2022
|
KEDAR BAGHEL
|
1705003039WL031274
|
KEDAR BAGHEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138827975
|
|
KEDARBAGHEL
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-039-001/215
(BHAINSA)
|
1705003039NRG23031120220607410
|
03/11/2022
|
BHARTI BAGHEL
|
1705003039WL031274
|
BHARTI BAGHEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138827975
|
|
BHARTIBAGHEL
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-039-001/216
(BHAINSA)
|
1705003039NRG23031120220607411
|
03/11/2022
|
PRABBHA BAGHEL
|
1705003039WL031274
|
PRABBHA BAGHEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138827975
|
|
PRABBHABAGHEL
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-039-001/217
(BHAINSA)
|
1705003039NRG23031120220607412
|
03/11/2022
|
SAROJ
|
1705003039WL031274
|
SAROJ
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138827975
|
|
SAROJ
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-039-001/218
(BHAINSA)
|
1705003039NRG23031120220607413
|
03/11/2022
|
POORAN BAGHEL
|
1705003039WL031274
|
POORAN BAGHEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138827975
|
|
POORANBAGHEL
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-039-001/219
(BHAINSA)
|
1705003039NRG23031120220607414
|
03/11/2022
|
MAN SINGH
|
1705003039WL031274
|
MAN SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138827975
|
|
MANSINGH
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-039-001/221
(BHAINSA)
|
1705003039NRG23031120220607415
|
03/11/2022
|
NANDAN KOLI
|
1705003039WL031274
|
NANDAN KOLI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138827975
|
|
NANDANKOLI
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-039-001/222
(BHAINSA)
|
1705003039NRG23031120220607416
|
03/11/2022
|
BATOI BAGHEL
|
1705003039WL031274
|
BATOI BAGHEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138827975
|
|
BATOIBAGHEL
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-039-001/223
(BHAINSA)
|
1705003039NRG23031120220607417
|
03/11/2022
|
GIRJA BAI BAGHEL
|
1705003039WL031274
|
GIRJA BAI BAGHEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138827975
|
|
GIRJABAIBAGHEL
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-039-001/225
(BHAINSA)
|
1705003039NRG23031120220607418
|
03/11/2022
|
GAYTRI BAGHEL
|
1705003039WL031274
|
GAYTRI BAGHEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138827975
|
|
GAYTRIBAGHEL
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-039-001/227
(BHAINSA)
|
1705003039NRG23031120220607419
|
03/11/2022
|
HANUMANT SINGH RAWAT
|
1705003039WL031274
|
HANUMANT SINGH RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138827975
|
|
HANUMANTSINGHRAWAT
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-039-001/234
(BHAINSA)
|
1705003039NRG23031120220607420
|
03/11/2022
|
KUMMERA SINGH
|
1705003039WL031274
|
KUMMERA SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138827975
|
|
KUMMERASINGH
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-039-001/26-A
(BHAINSA)
|
1705003039NRG23031120220607421
|
03/11/2022
|
maniram
|
1705003039WL031274
|
maniram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138827975
|
|
maniram
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-039-001/44-A
(BHAINSA)
|
1705003039NRG23031120220607422
|
03/11/2022
|
Malkhan parihar
|
1705003039WL031274
|
Malkhan parihar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138827975
|
|
Malkhanparihar
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-039-001/59-A
(BHAINSA)
|
1705003039NRG23031120220607423
|
03/11/2022
|
mala
|
1705003039WL031274
|
mala
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138827975
|
|
mala
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-039-001/64-B
(BHAINSA)
|
1705003039NRG23031120220607424
|
03/11/2022
|
NARENDRA
|
1705003039WL031274
|
NARENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138827975
|
|
NARENDRA
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-039-001/69-A
(BHAINSA)
|
1705003039NRG23031120220607425
|
03/11/2022
|
ramesh
|
1705003039WL031274
|
ramesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138827975
|
|
ramesh
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-039-001/79-A
(BHAINSA)
|
1705003039NRG23031120220607426
|
03/11/2022
|
rambaran
|
1705003039WL031274
|
rambaran
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138827975
|
|
rambaran
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-039-001/85-A
(BHAINSA)
|
1705003039NRG23031120220607427
|
03/11/2022
|
nathua
|
1705003039WL031274
|
nathua
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138827975
|
|
nathua
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-039-001/96-B
(BHAINSA)
|
1705003039NRG23031120220607428
|
03/11/2022
|
MAKHAN
|
1705003039WL031274
|
MAKHAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138827975
|
|
MAKHAN
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-039-003/120-D
(BHAINSA)
|
1705003039NRG23031120220607429
|
03/11/2022
|
RACHNA
|
1705003039WL031274
|
RACHNA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138827975
|
|
RACHNA
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-039-003/126-A
(BHAINSA)
|
1705003039NRG23031120220607430
|
03/11/2022
|
Balveer banskar
|
1705003039WL031274
|
Balveer banskar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138827975
|
|
Balveerbanskar
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-039-003/131-B
(BHAINSA)
|
1705003039NRG23031120220607431
|
03/11/2022
|
Sulthan rawat
|
1705003039WL031274
|
Sulthan rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138827975
|
|
Sulthanrawat
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-039-003/134-B
(BHAINSA)
|
1705003039NRG23031120220607432
|
03/11/2022
|
Jagmohan banskar
|
1705003039WL031274
|
Jagmohan banskar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138827975
|
|
Jagmohanbanskar
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-039-003/147-C
(BHAINSA)
|
1705003039NRG23031120220607433
|
03/11/2022
|
Harjendra
|
1705003039WL031274
|
Harjendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138827975
|
|
Harjendra
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-039-003/147-D
(BHAINSA)
|
1705003039NRG23031120220607434
|
03/11/2022
|
KIRAN
|
1705003039WL031274
|
KIRAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138827975
|
|
KIRAN
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-039-003/148-B
(BHAINSA)
|
1705003039NRG23031120220607435
|
03/11/2022
|
Naresh
|
1705003039WL031274
|
Naresh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138827975
|
|
Naresh
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-039-003/152-C
(BHAINSA)
|
1705003039NRG23031120220607436
|
03/11/2022
|
Saitan rawat
|
1705003039WL031274
|
Saitan rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138827975
|
|
Saitanrawat
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-039-003/158-A
(BHAINSA)
|
1705003039NRG23031120220607438
|
03/11/2022
|
Bhagwat rawat
|
1705003039WL031274
|
Bhagwat rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138827975
|
|
Bhagwatrawat
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-039-003/158-B
(BHAINSA)
|
1705003039NRG23031120220607439
|
03/11/2022
|
manish rawat
|
1705003039WL031274
|
manish rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138827975
|
|
manishrawat
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-039-003/159-B
(BHAINSA)
|
1705003039NRG23031120220607440
|
03/11/2022
|
Charan devi
|
1705003039WL031274
|
Charan devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138827975
|
|
Charandevi
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-039-003/16-C
(BHAINSA)
|
1705003039NRG23031120220607441
|
03/11/2022
|
MAHAVEER
|
1705003039WL031274
|
MAHAVEER
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138827975
|
|
MAHAVEER
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-039-003/162-B
(BHAINSA)
|
1705003039NRG23031120220607442
|
03/11/2022
|
Rajendra rawat
|
1705003039WL031274
|
Rajendra rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138827975
|
|
Rajendrarawat
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-039-003/170-C
(BHAINSA)
|
1705003039NRG23031120220607443
|
03/11/2022
|
mukesh rawat
|
1705003039WL031274
|
mukesh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138827975
|
|
mukeshrawat
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-039-003/176-A
(BHAINSA)
|
1705003039NRG23031120220607444
|
03/11/2022
|
Rameswar
|
1705003039WL031274
|
Rameswar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138827975
|
|
Rameswar
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-039-003/272
(BHAINSA)
|
1705003039NRG23031120220607445
|
03/11/2022
|
NEERAJ JATAV
|
1705003039WL031274
|
NEERAJ JATAV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138827975
|
|
NEERAJJATAV
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-039-003/277
(BHAINSA)
|
1705003039NRG23031120220607446
|
03/11/2022
|
GIRRAJ SINGH CHOUHAN
|
1705003039WL031274
|
GIRRAJ SINGH CHOUHAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138827975
|
|
GIRRAJSINGHCHOUHAN
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-039-003/280
(BHAINSA)
|
1705003039NRG23031120220607447
|
03/11/2022
|
MANISHA
|
1705003039WL031274
|
MANISHA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138827975
|
|
MANISHA
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-039-003/291
(BHAINSA)
|
1705003039NRG23031120220607449
|
03/11/2022
|
VAISHALI RAWAT
|
1705003039WL031274
|
VAISHALI RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138827975
|
|
VAISHALIRAWAT
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-039-003/31-C
(BHAINSA)
|
1705003039NRG23031120220607450
|
03/11/2022
|
Devendra Parihar
|
1705003039WL031274
|
Devendra Parihar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138827975
|
|
DevendraParihar
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-039-003/36-C
(BHAINSA)
|
1705003039NRG23031120220607451
|
03/11/2022
|
PRAMOD
|
1705003039WL031274
|
PRAMOD
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138827975
|
|
PRAMOD
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-039-003/85-A
(BHAINSA)
|
1705003039NRG23031120220607452
|
03/11/2022
|
Raghvendra rawat
|
1705003039WL031274
|
Raghvendra rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138827975
|
|
Raghvendrarawat
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-039-003/86-B
(BHAINSA)
|
1705003039NRG23031120220607453
|
03/11/2022
|
Arvind
|
1705003039WL031274
|
Arvind
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138827975
|
|
Arvind
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-039-003/95-A
(BHAINSA)
|
1705003039NRG23031120220607454
|
03/11/2022
|
Pancham rawat
|
1705003039WL031274
|
Pancham rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138827975
|
|
Panchamrawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83232
|
83232
|
|
|
|
|
|
|
|
|
77
|
NARWAR
|
MP-05-003-031-002/1081
(KALIPHADHI)
|
1705003000NRG23031120220608989
|
03/11/2022
|
Parwat Singh Baghel
|
1705003WL031329
|
Parwat Singh Baghel
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138827975
|
|
ParwatSinghBaghel
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-031-002/1089
(KALIPHADHI)
|
1705003000NRG23031120220608991
|
03/11/2022
|
Shankariya Baghel
|
1705003WL031329
|
Shankariya Baghel
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138827975
|
|
ShankariyaBaghel
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-031-002/1091
(KALIPHADHI)
|
1705003000NRG23031120220608992
|
03/11/2022
|
Arun Duve
|
1705003WL031329
|
Arun Duve
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138827975
|
|
ArunDuve
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-031-002/1092
(KALIPHADHI)
|
1705003000NRG23031120220608993
|
03/11/2022
|
Rameshwar Baghel
|
1705003WL031329
|
Rameshwar Baghel
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138827975
|
|
RameshwarBaghel
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-031-002/1094
(KALIPHADHI)
|
1705003000NRG23031120220608994
|
03/11/2022
|
Sobharam Baghel
|
1705003WL031329
|
Sobharam Baghel
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138827975
|
|
SobharamBaghel
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-031-002/1095
(KALIPHADHI)
|
1705003000NRG23031120220608995
|
03/11/2022
|
Mohan Singh Baghel
|
1705003WL031329
|
Mohan Singh Baghel
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138827975
|
|
MohanSinghBaghel
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-031-002/1097
(KALIPHADHI)
|
1705003000NRG23031120220608996
|
03/11/2022
|
Dangal Singh Baghel
|
1705003WL031329
|
Dangal Singh Baghel
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138827975
|
|
DangalSinghBaghel
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-031-002/1098
(KALIPHADHI)
|
1705003000NRG23031120220608997
|
03/11/2022
|
Komil Singh Baghel
|
1705003WL031329
|
Komil Singh Baghel
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138827975
|
|
KomilSinghBaghel
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-031-002/1099
(KALIPHADHI)
|
1705003000NRG23031120220608998
|
03/11/2022
|
Atal Bihari Baghel
|
1705003WL031329
|
Atal Bihari Baghel
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138827975
|
|
AtalBihariBaghel
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-031-002/1100
(KALIPHADHI)
|
1705003000NRG23031120220609000
|
03/11/2022
|
Balveer Singh Baghel
|
1705003WL031329
|
Balveer Singh Baghel
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138827975
|
|
BalveerSinghBaghel
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-031-002/1101
(KALIPHADHI)
|
1705003000NRG23031120220609001
|
03/11/2022
|
Ravi Baghel
|
1705003WL031329
|
Ravi Baghel
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138827975
|
|
RaviBaghel
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-031-002/1102
(KALIPHADHI)
|
1705003000NRG23031120220609003
|
03/11/2022
|
Mangal Singh Baghel
|
1705003WL031329
|
Mangal Singh Baghel
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138827975
|
|
MangalSinghBaghel
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-031-002/1103
(KALIPHADHI)
|
1705003000NRG23031120220609004
|
03/11/2022
|
Leelawati Baghel
|
1705003WL031329
|
Leelawati Baghel
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138827975
|
|
LeelawatiBaghel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108936
|
108936
|
|
|
|
|
|
|
|