|
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-05-003-030-002/1041-A
(SIHOR)
|
1705003030NRG23301020220600695
|
30/10/2022
|
SURENDRA SINGH GURJAR
|
1705003030WL030772
|
SURENDRA SINGH GURJAR
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002259089
|
|
SURENDRASINGHGURJAR
|
(000000)
|
|
2
|
NARWAR
|
MP-05-003-033-001/191-B
(KANKER)
|
1705003033NRG23301020220600955
|
30/10/2022
|
neetu
|
1705003033WL030778
|
neetu
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002259089
|
|
neetu
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-033-001/327-D
(KANKER)
|
1705003033NRG23301020220600961
|
30/10/2022
|
ABHISHEK GURJAR
|
1705003033WL030778
|
ABHISHEK GURJAR
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002259089
|
|
ABHISHEKGURJAR
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-033-001/328-A
(KANKER)
|
1705003033NRG23301020220600963
|
30/10/2022
|
PUNAM GURJAR
|
1705003033WL030778
|
PUNAM GURJAR
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002259089
|
|
PUNAMGURJAR
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-033-001/328-A
(KANKER)
|
1705003033NRG23301020220600962
|
30/10/2022
|
VERENDAR SINGH GURJAR
|
1705003033WL030778
|
VERENDAR SINGH GURJAR
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002259089
|
|
VERENDARSINGHGURJAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-030-002/933
(SIHOR)
|
1705003030NRG23301020220600703
|
30/10/2022
|
Jasarath Baghel
|
1705003030WL030772
|
Jasarath Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002259089
|
|
JasarathBaghel
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-030-002/934
(SIHOR)
|
1705003030NRG23301020220600704
|
30/10/2022
|
Lakkhram Baghel
|
1705003030WL030772
|
Lakkhram Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002259089
|
|
LakkhramBaghel
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-030-002/935
(SIHOR)
|
1705003030NRG23301020220600705
|
30/10/2022
|
Nilesh Baghel
|
1705003030WL030772
|
Nilesh Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002259089
|
|
NileshBaghel
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-030-002/935-A
(SIHOR)
|
1705003030NRG23301020220600706
|
30/10/2022
|
Savailal Baghel
|
1705003030WL030772
|
Savailal Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002259089
|
|
SavailalBaghel
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-030-002/935-A
(SIHOR)
|
1705003030NRG23301020220600707
|
30/10/2022
|
Vimla Bai
|
1705003030WL030772
|
Vimla Bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002259089
|
|
VimlaBai
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-030-002/936
(SIHOR)
|
1705003030NRG23301020220600708
|
30/10/2022
|
Poonam Kewat
|
1705003030WL030772
|
Poonam Kewat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002259089
|
|
PoonamKewat
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-030-002/937
(SIHOR)
|
1705003030NRG23301020220600709
|
30/10/2022
|
Krishna Kewat
|
1705003030WL030772
|
Krishna Kewat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002259089
|
|
KrishnaKewat
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-033-001/327-C
(KANKER)
|
1705003033NRG23301020220600957
|
30/10/2022
|
KALO BAI GURJAR
|
1705003033WL030778
|
KALO BAI GURJAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002259089
|
|
KALOBAIGURJAR
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-033-001/327-C
(KANKER)
|
1705003033NRG23301020220600956
|
30/10/2022
|
SIDAR SINGH GURJAR
|
1705003033WL030778
|
SIDAR SINGH GURJAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002259089
|
|
SIDARSINGHGURJAR
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-033-001/328-B
(KANKER)
|
1705003033NRG23301020220600967
|
30/10/2022
|
indar baghel
|
1705003033WL030778
|
indar baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002259089
|
|
indarbaghel
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-033-001/328-C
(KANKER)
|
1705003033NRG23301020220600968
|
30/10/2022
|
GEETA BAI BAGHEL
|
1705003033WL030778
|
GEETA BAI BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002259089
|
|
GEETABAIBAGHEL
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-033-001/328-D
(KANKER)
|
1705003033NRG23301020220600971
|
30/10/2022
|
RAMVEER BAGHEL
|
1705003033WL030778
|
RAMVEER BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002259089
|
|
RAMVEERBAGHEL
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-033-001/329-B
(KANKER)
|
1705003033NRG23301020220600973
|
30/10/2022
|
MUNNI GURJAR
|
1705003033WL030778
|
MUNNI GURJAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002259089
|
|
MUNNIGURJAR
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-033-001/329-B
(KANKER)
|
1705003033NRG23301020220600972
|
30/10/2022
|
RAMVARAN GURJAR
|
1705003033WL030778
|
RAMVARAN GURJAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002259089
|
|
RAMVARANGURJAR
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-033-001/329-C
(KANKER)
|
1705003033NRG23301020220600978
|
30/10/2022
|
PHEILEERAM GURJAR
|
1705003033WL030778
|
PHEILEERAM GURJAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002259089
|
|
PHEILEERAMGURJAR
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-033-001/329-C
(KANKER)
|
1705003033NRG23301020220600979
|
30/10/2022
|
SHEELA BAI GURJAR
|
1705003033WL030778
|
SHEELA BAI GURJAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002259089
|
|
SHEELABAIGURJAR
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-033-001/329-D
(KANKER)
|
1705003033NRG23301020220600980
|
30/10/2022
|
MEHARWAN BATHAM
|
1705003033WL030778
|
MEHARWAN BATHAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002259089
|
|
MEHARWANBATHAM
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-033-001/329-D
(KANKER)
|
1705003033NRG23301020220600981
|
30/10/2022
|
MITHLESH BATHAM
|
1705003033WL030778
|
MITHLESH BATHAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002259089
|
|
MITHLESHBATHAM
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-033-001/330-A
(KANKER)
|
1705003033NRG23301020220600987
|
30/10/2022
|
RAMBETI GURJAR
|
1705003033WL030778
|
RAMBETI GURJAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002259089
|
|
RAMBETIGURJAR
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-033-001/330-A
(KANKER)
|
1705003033NRG23301020220600986
|
30/10/2022
|
RAMESHWAR GURJAR
|
1705003033WL030778
|
RAMESHWAR GURJAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002259089
|
|
RAMESHWARGURJAR
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-033-001/330-C
(KANKER)
|
1705003033NRG23301020220600989
|
30/10/2022
|
RAVI GURJAR
|
1705003033WL030778
|
RAVI GURJAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002259089
|
|
RAVIGURJAR
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-033-001/330-C
(KANKER)
|
1705003033NRG23301020220600988
|
30/10/2022
|
VIJAY SINGH
|
1705003033WL030778
|
VIJAY SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002259089
|
|
VIJAYSINGH
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-033-001/330-D
(KANKER)
|
1705003033NRG23301020220600994
|
30/10/2022
|
DEVENDRA SINGH
|
1705003033WL030778
|
DEVENDRA SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002259089
|
|
DEVENDRASINGH
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-033-001/330-D
(KANKER)
|
1705003033NRG23301020220600995
|
30/10/2022
|
GITA
|
1705003033WL030778
|
GITA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002259089
|
|
GITA
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-033-001/331-A
(KANKER)
|
1705003033NRG23301020220600997
|
30/10/2022
|
GEETA BAI GURJAR
|
1705003033WL030778
|
GEETA BAI GURJAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002259089
|
|
GEETABAIGURJAR
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-033-001/331-A
(KANKER)
|
1705003033NRG23301020220600996
|
30/10/2022
|
MALKHAN SINGH
|
1705003033WL030778
|
MALKHAN SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002259089
|
|
MALKHANSINGH
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-033-001/331-B
(KANKER)
|
1705003033NRG23301020220601001
|
30/10/2022
|
SANTOSH PRAJAPATI
|
1705003033WL030778
|
SANTOSH PRAJAPATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002259089
|
|
SANTOSHPRAJAPATI
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-033-001/331-C
(KANKER)
|
1705003033NRG23301020220601002
|
30/10/2022
|
GOKALIYA PRAJAPATI
|
1705003033WL030778
|
GOKALIYA PRAJAPATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002259089
|
|
GOKALIYAPRAJAPATI
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-033-001/332-A
(KANKER)
|
1705003033NRG23301020220601007
|
30/10/2022
|
ANJALI
|
1705003033WL030778
|
ANJALI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002259089
|
|
ANJALI
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-033-001/332-A
(KANKER)
|
1705003033NRG23301020220601006
|
30/10/2022
|
GABBAR SINGH GURJAR
|
1705003033WL030778
|
GABBAR SINGH GURJAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002259089
|
|
GABBARSINGHGURJAR
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-033-001/332-B
(KANKER)
|
1705003033NRG23301020220601008
|
30/10/2022
|
BANTI GURJAR
|
1705003033WL030778
|
BANTI GURJAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002259089
|
|
BANTIGURJAR
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-033-001/332-C
(KANKER)
|
1705003033NRG23301020220601012
|
30/10/2022
|
KALLU PRAJAPATI
|
1705003033WL030778
|
KALLU PRAJAPATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002259089
|
|
KALLUPRAJAPATI
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-033-001/332-C
(KANKER)
|
1705003033NRG23301020220601013
|
30/10/2022
|
USHA PRAJAPATI
|
1705003033WL030778
|
USHA PRAJAPATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002259089
|
|
USHAPRAJAPATI
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-033-001/332-D
(KANKER)
|
1705003033NRG23301020220601014
|
30/10/2022
|
NILESH PRAJAPATI
|
1705003033WL030778
|
NILESH PRAJAPATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002259089
|
|
NILESHPRAJAPATI
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-033-001/332-D
(KANKER)
|
1705003033NRG23301020220601015
|
30/10/2022
|
SEETA BAI PRAJAPATI
|
1705003033WL030778
|
SEETA BAI PRAJAPATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002259089
|
|
SEETABAIPRAJAPATI
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-033-001/333-A
(KANKER)
|
1705003033NRG23301020220601020
|
30/10/2022
|
DHRUV SINGH GURJAR
|
1705003033WL030778
|
DHRUV SINGH GURJAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002259089
|
|
DHRUVSINGHGURJAR
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-033-001/333-A
(KANKER)
|
1705003033NRG23301020220601021
|
30/10/2022
|
NEERAJ BAI GURJAR
|
1705003033WL030778
|
NEERAJ BAI GURJAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002259089
|
|
NEERAJBAIGURJAR
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-033-001/333-B
(KANKER)
|
1705003033NRG23301020220601023
|
30/10/2022
|
KUSUM BAI PRAJAPATI
|
1705003033WL030778
|
KUSUM BAI PRAJAPATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002259089
|
|
KUSUMBAIPRAJAPATI
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-033-001/333-B
(KANKER)
|
1705003033NRG23301020220601022
|
30/10/2022
|
RAMPRASAD PRAJAPATI
|
1705003033WL030778
|
RAMPRASAD PRAJAPATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002259089
|
|
RAMPRASADPRAJAPATI
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-033-001/333-C
(KANKER)
|
1705003033NRG23301020220601029
|
30/10/2022
|
BUNDESH GURJAR
|
1705003033WL030778
|
BUNDESH GURJAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002259089
|
|
BUNDESHGURJAR
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-033-001/333-C
(KANKER)
|
1705003033NRG23301020220601028
|
30/10/2022
|
RAMVEER SINGH
|
1705003033WL030778
|
RAMVEER SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002259089
|
|
RAMVEERSINGH
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-033-001/333-D
(KANKER)
|
1705003033NRG23301020220601031
|
30/10/2022
|
SEEMA GURJAR
|
1705003033WL030778
|
SEEMA GURJAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002259089
|
|
SEEMAGURJAR
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-033-001/333-D
(KANKER)
|
1705003033NRG23301020220601030
|
30/10/2022
|
SUNIL GURJAR
|
1705003033WL030778
|
SUNIL GURJAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002259089
|
|
SUNILGURJAR
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-033-001/334-A
(KANKER)
|
1705003033NRG23301020220601037
|
30/10/2022
|
RAMKESH GURJAR
|
1705003033WL030778
|
RAMKESH GURJAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002259089
|
|
RAMKESHGURJAR
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-033-001/334-A
(KANKER)
|
1705003033NRG23301020220601036
|
30/10/2022
|
SHAILENDRA SINGH GURJAR
|
1705003033WL030778
|
SHAILENDRA SINGH GURJAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002259089
|
|
SHAILENDRASINGHGURJAR
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-033-001/334-B
(KANKER)
|
1705003033NRG23301020220601038
|
30/10/2022
|
NARENDRA GURJAR
|
1705003033WL030778
|
NARENDRA GURJAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002259089
|
|
NARENDRAGURJAR
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-033-001/334-C
(KANKER)
|
1705003033NRG23301020220601041
|
30/10/2022
|
VIMLA GURJAR
|
1705003033WL030778
|
VIMLA GURJAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002259089
|
|
VIMLAGURJAR
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-033-001/334-D
(KANKER)
|
1705003033NRG23301020220601042
|
30/10/2022
|
RAGHAVENDRA SINGH GURJAR
|
1705003033WL030778
|
RAGHAVENDRA SINGH GURJAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002259089
|
|
RAGHAVENDRASINGHGURJAR
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-033-001/335-A
(KANKER)
|
1705003033NRG23301020220601045
|
30/10/2022
|
RAHUL PRAJAPATI
|
1705003033WL030778
|
RAHUL PRAJAPATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002259089
|
|
RAHULPRAJAPATI
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-033-001/335-B
(KANKER)
|
1705003033NRG23301020220601046
|
30/10/2022
|
CHIMNARAM PRAJAPAT
|
1705003033WL030778
|
CHIMNARAM PRAJAPAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002259089
|
|
CHIMNARAMPRAJAPAT
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-033-001/335-C
(KANKER)
|
1705003033NRG23301020220601049
|
30/10/2022
|
meera gurjar
|
1705003033WL030778
|
meera gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002259089
|
|
meeragurjar
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-033-001/335-D
(KANKER)
|
1705003033NRG23301020220601050
|
30/10/2022
|
APHISAR SINGH GURJAR
|
1705003033WL030778
|
APHISAR SINGH GURJAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002259089
|
|
APHISARSINGHGURJAR
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-033-001/336-B
(KANKER)
|
1705003033NRG23301020220601053
|
30/10/2022
|
BHOOP SINGH BAGHEL
|
1705003033WL030778
|
BHOOP SINGH BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002259089
|
|
BHOOPSINGHBAGHEL
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-033-001/336-C
(KANKER)
|
1705003033NRG23301020220601054
|
30/10/2022
|
KALURAM PRAJAPATI
|
1705003033WL030778
|
KALURAM PRAJAPATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002259089
|
|
KALURAMPRAJAPATI
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-033-001/336-D
(KANKER)
|
1705003033NRG23301020220601057
|
30/10/2022
|
PAWAN GURJAR
|
1705003033WL030778
|
PAWAN GURJAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002259089
|
|
PAWANGURJAR
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-033-001/337-A
(KANKER)
|
1705003033NRG23301020220601058
|
30/10/2022
|
DHARMENDRA SINGH GURJAR
|
1705003033WL030778
|
DHARMENDRA SINGH GURJAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002259089
|
|
DHARMENDRASINGHGURJAR
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-033-001/337-B
(KANKER)
|
1705003033NRG23301020220601061
|
30/10/2022
|
GIRARAJ GURJAR
|
1705003033WL030778
|
GIRARAJ GURJAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002259089
|
|
GIRARAJGURJAR
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-033-001/337-C
(KANKER)
|
1705003033NRG23301020220601062
|
30/10/2022
|
HARIKISHAN GURJAR
|
1705003033WL030778
|
HARIKISHAN GURJAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002259089
|
|
HARIKISHANGURJAR
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-033-001/337-D
(KANKER)
|
1705003033NRG23301020220601065
|
30/10/2022
|
ANGURIBAI GURJAR
|
1705003033WL030778
|
ANGURIBAI GURJAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002259089
|
|
ANGURIBAIGURJAR
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-033-001/338-A
(KANKER)
|
1705003033NRG23301020220601066
|
30/10/2022
|
POONAM BATHAM
|
1705003033WL030778
|
POONAM BATHAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002259089
|
|
POONAMBATHAM
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-033-001/338-B
(KANKER)
|
1705003033NRG23301020220601069
|
30/10/2022
|
ANTARAM GURJAR
|
1705003033WL030778
|
ANTARAM GURJAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002259089
|
|
ANTARAMGURJAR
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-033-001/338-C
(KANKER)
|
1705003033NRG23301020220601070
|
30/10/2022
|
SITARAM MANJHI
|
1705003033WL030778
|
SITARAM MANJHI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002259089
|
|
SITARAMMANJHI
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-033-001/338-D
(KANKER)
|
1705003033NRG23301020220601073
|
30/10/2022
|
shivcharan batham
|
1705003033WL030778
|
shivcharan batham
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002259089
|
|
shivcharanbatham
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-033-001/339-B
(KANKER)
|
1705003033NRG23301020220601074
|
30/10/2022
|
primod manjhi
|
1705003033WL030778
|
primod manjhi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002259089
|
|
primodmanjhi
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-033-001/453-D
(KANKER)
|
1705003033NRG23301020220601078
|
30/10/2022
|
jagmohan gurjar
|
1705003033WL030778
|
jagmohan gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002259089
|
|
jagmohangurjar
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-033-001/453-D
(KANKER)
|
1705003033NRG23301020220601079
|
30/10/2022
|
pushpendra gurjar
|
1705003033WL030778
|
pushpendra gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002259089
|
|
pushpendragurjar
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-033-001/499
(KANKER)
|
1705003033NRG23301020220601081
|
30/10/2022
|
lakshi bai kevat
|
1705003033WL030778
|
lakshi bai kevat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002259089
|
|
lakshibaikevat
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-033-001/499
(KANKER)
|
1705003033NRG23301020220601080
|
30/10/2022
|
UDAYBHAN SINGH MANJH
|
1705003033WL030778
|
UDAYBHAN SINGH MANJH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002259089
|
|
UDAYBHANSINGHMANJH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83232
|
83232
|
|
|
|
|
|
|
|
|
74
|
NARWAR
|
MP-05-003-030-002/1040-C
(SIHOR)
|
1705003030NRG23301020220600694
|
30/10/2022
|
RAMESHWAR SINGH BAGHEL
|
1705003030WL030772
|
RAMESHWAR SINGH BAGHEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002259089
|
|
RAMESHWARSINGHBAGHEL
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-030-002/1041-C
(SIHOR)
|
1705003030NRG23301020220600696
|
30/10/2022
|
DALVEER BAGHEL
|
1705003030WL030772
|
DALVEER BAGHEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002259089
|
|
DALVEERBAGHEL
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-030-002/1043-D
(SIHOR)
|
1705003030NRG23301020220600697
|
30/10/2022
|
RAJU PARIHAR
|
1705003030WL030772
|
RAJU PARIHAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002259089
|
|
RAJUPARIHAR
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-030-002/1045-B
(SIHOR)
|
1705003030NRG23301020220600698
|
30/10/2022
|
FOOLBATI
|
1705003030WL030772
|
FOOLBATI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002259089
|
|
FOOLBATI
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-030-002/1046-A
(SIHOR)
|
1705003030NRG23301020220600699
|
30/10/2022
|
NETRAM
|
1705003030WL030772
|
NETRAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002259089
|
|
NETRAM
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-030-002/1046-B
(SIHOR)
|
1705003030NRG23301020220600700
|
30/10/2022
|
MATHURA BAI
|
1705003030WL030772
|
MATHURA BAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002259089
|
|
MATHURABAI
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-030-002/1046-C
(SIHOR)
|
1705003030NRG23301020220600701
|
30/10/2022
|
KAMLESH BAGHEL
|
1705003030WL030772
|
KAMLESH BAGHEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002259089
|
|
KAMLESHBAGHEL
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-030-002/1047-A
(SIHOR)
|
1705003030NRG23301020220600702
|
30/10/2022
|
PARVATI BAGHEL
|
1705003030WL030772
|
PARVATI BAGHEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002259089
|
|
PARVATIBAGHEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99144
|
99144
|
|
|
|
|
|
|
|