|
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-05-003-049-001/912-A
(RAMNAGAR)
|
1705003049NRG23060520220112583
|
06/05/2022
|
Jyoti Ahirwar
|
1705003049WL003455
|
Jyoti Ahirwar
|
00354
|
PUNB0193500
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
696994609
|
|
JyotiAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-033-001/176-D
(KANKER)
|
1705003033NRG23060520220114195
|
06/05/2022
|
kushma bai jatav
|
1705003033WL003507
|
kushma bai jatav
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
kushmabaijatav
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-049-001/206-C
(RAMNAGAR)
|
1705003049NRG23060520220112561
|
06/05/2022
|
PRAKASH KUSHWAH
|
1705003049WL003455
|
PRAKASH KUSHWAH
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
PRAKASHKUSHWAH
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-049-001/345-A
(RAMNAGAR)
|
1705003049NRG23060520220112566
|
06/05/2022
|
SOMBATI JATAV
|
1705003049WL003455
|
SOMBATI JATAV
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
SOMBATIJATAV
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-049-001/441-A
(RAMNAGAR)
|
1705003049NRG23060520220112570
|
06/05/2022
|
LAXMAN SINGH JATAV
|
1705003049WL003455
|
LAXMAN SINGH JATAV
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
LAXMANSINGHJATAV
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-049-001/907-A
(RAMNAGAR)
|
1705003049NRG23060520220112577
|
06/05/2022
|
Nandkishor jatav
|
1705003049WL003455
|
Nandkishor jatav
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
Nandkishorjatav
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-049-001/907-A
(RAMNAGAR)
|
1705003049NRG23060520220112578
|
06/05/2022
|
Sunita Jatav
|
1705003049WL003455
|
Sunita Jatav
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
SunitaJatav
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-049-001/911
(RAMNAGAR)
|
1705003049NRG23060520220112579
|
06/05/2022
|
RAMESHWAR JATAV
|
1705003049WL003455
|
RAMESHWAR JATAV
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
RAMESHWARJATAV
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-049-001/912
(RAMNAGAR)
|
1705003049NRG23060520220112581
|
06/05/2022
|
POOJA JATAV
|
1705003049WL003455
|
POOJA JATAV
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
POOJAJATAV
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-049-001/912-A
(RAMNAGAR)
|
1705003049NRG23060520220112582
|
06/05/2022
|
Chandrabhan Singh jatav
|
1705003049WL003455
|
Chandrabhan Singh jatav
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
ChandrabhanSinghjatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
11
|
NARWAR
|
MP-05-003-033-001/176-B
(KANKER)
|
1705003033NRG23060520220114193
|
06/05/2022
|
sunita
|
1705003033WL003507
|
sunita
|
00415
|
SBIN0010851
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
12
|
NARWAR
|
MP-05-003-033-001/177-A
(KANKER)
|
1705003033NRG23060520220114196
|
06/05/2022
|
kashiram jatav
|
1705003033WL003507
|
kashiram jatav
|
00415
|
SBIN0018768
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
kashiramjatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
13
|
NARWAR
|
MP-05-003-033-001/176-B
(KANKER)
|
1705003033NRG23060520220114192
|
06/05/2022
|
khemchandra jatav
|
1705003033WL003507
|
khemchandra jatav
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
khemchandrajatav
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-049-001/204-A
(RAMNAGAR)
|
1705003049NRG23060520220112555
|
06/05/2022
|
PREMBAI KUSHWAH
|
1705003049WL003455
|
PREMBAI KUSHWAH
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
PREMBAIKUSHWAH
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-049-001/204-A
(RAMNAGAR)
|
1705003049NRG23060520220112554
|
06/05/2022
|
PURAN KUSHWAH
|
1705003049WL003455
|
PURAN KUSHWAH
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
PURANKUSHWAH
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-049-001/204-B
(RAMNAGAR)
|
1705003049NRG23060520220112557
|
06/05/2022
|
BANDANA KUSHWAH
|
1705003049WL003455
|
BANDANA KUSHWAH
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
BANDANAKUSHWAH
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-049-001/204-B
(RAMNAGAR)
|
1705003049NRG23060520220112556
|
06/05/2022
|
BRAJESH KUSHWAH
|
1705003049WL003455
|
BRAJESH KUSHWAH
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
BRAJESHKUSHWAH
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-049-001/206-B
(RAMNAGAR)
|
1705003049NRG23060520220112560
|
06/05/2022
|
NAND KISHOR KUSHWAH
|
1705003049WL003455
|
NAND KISHOR KUSHWAH
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
NANDKISHORKUSHWAH
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-049-001/207-B
(RAMNAGAR)
|
1705003049NRG23060520220112562
|
06/05/2022
|
BHAGWAT SINGH JATAV
|
1705003049WL003455
|
BHAGWAT SINGH JATAV
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
BHAGWATSINGHJATAV
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-049-001/207-B
(RAMNAGAR)
|
1705003049NRG23060520220112563
|
06/05/2022
|
BHAGWATI JATAV
|
1705003049WL003455
|
BHAGWATI JATAV
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
BHAGWATIJATAV
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-049-001/345-A
(RAMNAGAR)
|
1705003049NRG23060520220112565
|
06/05/2022
|
HARNARAYAN JATAV
|
1705003049WL003455
|
HARNARAYAN JATAV
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
HARNARAYANJATAV
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-049-001/444-A
(RAMNAGAR)
|
1705003049NRG23060520220112571
|
06/05/2022
|
PRATAP SINGH JATAV
|
1705003049WL003455
|
PRATAP SINGH JATAV
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
PRATAPSINGHJATAV
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-049-001/907
(RAMNAGAR)
|
1705003049NRG23060520220112575
|
06/05/2022
|
DIVAN SHING
|
1705003049WL003455
|
DIVAN SHING
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
DIVANSHING
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-049-001/907
(RAMNAGAR)
|
1705003049NRG23060520220112576
|
06/05/2022
|
PHULWATI JATVAV
|
1705003049WL003455
|
PHULWATI JATVAV
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
PHULWATIJATVAV
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-049-001/912
(RAMNAGAR)
|
1705003049NRG23060520220112580
|
06/05/2022
|
MANSINGH JATAV
|
1705003049WL003455
|
MANSINGH JATAV
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
MANSINGHJATAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
26
|
NARWAR
|
MP-05-003-006-001/18-B
(BAKRAMPUR)
|
1705003006NRG23060520220113391
|
06/05/2022
|
RAVI RAJAK
|
1705003006WL003480
|
RAVI RAJAK
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
RAVIRAJAK
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-006-001/406
(BAKRAMPUR)
|
1705003006NRG23060520220113394
|
06/05/2022
|
MAMTA
|
1705003006WL003480
|
MAMTA
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
MAMTA
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-006-001/406
(BAKRAMPUR)
|
1705003006NRG23060520220113393
|
06/05/2022
|
sarman
|
1705003006WL003480
|
sarman
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
sarman
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-006-001/62
(BAKRAMPUR)
|
1705003006NRG23060520220113400
|
06/05/2022
|
arjun singh
|
1705003006WL003480
|
arjun singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
arjunsingh
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-006-001/62
(BAKRAMPUR)
|
1705003006NRG23060520220113401
|
06/05/2022
|
JANDEL SINGH
|
1705003006WL003480
|
JANDEL SINGH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
JANDELSINGH
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-006-001/62
(BAKRAMPUR)
|
1705003006NRG23060520220113402
|
06/05/2022
|
LALI BAI
|
1705003006WL003480
|
LALI BAI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
LALIBAI
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-006-001/643
(BAKRAMPUR)
|
1705003006NRG23060520220113403
|
06/05/2022
|
ajab singh gurjar
|
1705003006WL003480
|
ajab singh gurjar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
ajabsinghgurjar
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-006-001/643
(BAKRAMPUR)
|
1705003006NRG23060520220113404
|
06/05/2022
|
Lilawati
|
1705003006WL003480
|
Lilawati
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
Lilawati
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-006-001/643-B
(BAKRAMPUR)
|
1705003006NRG23060520220113406
|
06/05/2022
|
Ramlakhan
|
1705003006WL003480
|
Ramlakhan
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
Ramlakhan
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-006-001/643-C
(BAKRAMPUR)
|
1705003006NRG23060520220113407
|
06/05/2022
|
Avaran singh
|
1705003006WL003480
|
Avaran singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
Avaransingh
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-006-001/644-A
(BAKRAMPUR)
|
1705003006NRG23060520220113410
|
06/05/2022
|
BRAJMOHAN
|
1705003006WL003480
|
BRAJMOHAN
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
BRAJMOHAN
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-006-001/644-A
(BAKRAMPUR)
|
1705003006NRG23060520220113411
|
06/05/2022
|
VRAMHA BAI
|
1705003006WL003480
|
VRAMHA BAI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
VRAMHABAI
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-006-001/644-B
(BAKRAMPUR)
|
1705003006NRG23060520220113414
|
06/05/2022
|
KOKLA
|
1705003006WL003480
|
KOKLA
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
KOKLA
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-006-001/644-B
(BAKRAMPUR)
|
1705003006NRG23060520220113413
|
06/05/2022
|
MAHADEVI
|
1705003006WL003480
|
MAHADEVI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
MAHADEVI
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-006-001/644-B
(BAKRAMPUR)
|
1705003006NRG23060520220113412
|
06/05/2022
|
ramnath
|
1705003006WL003480
|
ramnath
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
ramnath
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-006-001/645
(BAKRAMPUR)
|
1705003006NRG23060520220113415
|
06/05/2022
|
Kailash
|
1705003006WL003480
|
Kailash
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
Kailash
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-006-001/646
(BAKRAMPUR)
|
1705003006NRG23060520220113417
|
06/05/2022
|
Ramkishan
|
1705003006WL003480
|
Ramkishan
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
Ramkishan
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-006-001/646
(BAKRAMPUR)
|
1705003006NRG23060520220113418
|
06/05/2022
|
Suman
|
1705003006WL003480
|
Suman
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
Suman
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-006-001/7-A
(BAKRAMPUR)
|
1705003006NRG23060520220113420
|
06/05/2022
|
arti koli
|
1705003006WL003480
|
arti koli
|
00415
|
SBIN0030132
|
1224
|
1224
|
Rejected
|
14/05/2022
|
|
696994609
|
No Such Account
|
|
|
|
45
|
NARWAR
|
MP-05-003-006-001/7-A
(BAKRAMPUR)
|
1705003006NRG23060520220113419
|
06/05/2022
|
lal singh koli
|
1705003006WL003480
|
lal singh koli
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
lalsinghkoli
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-006-001/7-D
(BAKRAMPUR)
|
1705003006NRG23060520220113421
|
06/05/2022
|
keshkali prjapati
|
1705003006WL003480
|
keshkali prjapati
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
keshkaliprjapati
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-006-001/704-B
(BAKRAMPUR)
|
1705003006NRG23060520220113422
|
06/05/2022
|
LAL SINGH BAGHEL
|
1705003006WL003480
|
LAL SINGH BAGHEL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
LALSINGHBAGHEL
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-006-001/705-A
(BAKRAMPUR)
|
1705003006NRG23060520220113423
|
06/05/2022
|
LAXMI BAGHEL
|
1705003006WL003480
|
LAXMI BAGHEL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
LAXMIBAGHEL
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-006-001/705-B
(BAKRAMPUR)
|
1705003006NRG23060520220113424
|
06/05/2022
|
MANOJ PRAJAPTI
|
1705003006WL003480
|
MANOJ PRAJAPTI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
MANOJPRAJAPTI
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-006-001/710
(BAKRAMPUR)
|
1705003006NRG23060520220113425
|
06/05/2022
|
Raju Koli
|
1705003006WL003480
|
Raju Koli
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
RajuKoli
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-006-001/711
(BAKRAMPUR)
|
1705003006NRG23060520220113426
|
06/05/2022
|
Mulayam singh Baghel
|
1705003006WL003480
|
Mulayam singh Baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
MulayamsinghBaghel
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-006-001/713
(BAKRAMPUR)
|
1705003006NRG23060520220113429
|
06/05/2022
|
DHARMENDRA SEN
|
1705003006WL003480
|
DHARMENDRA SEN
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
DHARMENDRASEN
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-006-001/713
(BAKRAMPUR)
|
1705003006NRG23060520220113428
|
06/05/2022
|
DHURV SINGH
|
1705003006WL003480
|
DHURV SINGH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
DHURVSINGH
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-006-001/713
(BAKRAMPUR)
|
1705003006NRG23060520220113430
|
06/05/2022
|
GANESH PUJAN SAIN
|
1705003006WL003480
|
GANESH PUJAN SAIN
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
GANESHPUJANSAIN
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-006-001/740
(BAKRAMPUR)
|
1705003006NRG23060520220113431
|
06/05/2022
|
LALA RAM VARETHA
|
1705003006WL003480
|
LALA RAM VARETHA
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
LALARAMVARETHA
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-006-001/740
(BAKRAMPUR)
|
1705003006NRG23060520220113432
|
06/05/2022
|
RAMKANYA RAJAK
|
1705003006WL003480
|
RAMKANYA RAJAK
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
RAMKANYARAJAK
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-006-001/742
(BAKRAMPUR)
|
1705003006NRG23060520220113433
|
06/05/2022
|
kiran prajapati
|
1705003006WL003480
|
kiran prajapati
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
kiranprajapati
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-006-001/742-A
(BAKRAMPUR)
|
1705003006NRG23060520220113434
|
06/05/2022
|
Pushpendra Gurjar
|
1705003006WL003480
|
Pushpendra Gurjar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
PushpendraGurjar
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-006-001/742-B
(BAKRAMPUR)
|
1705003006NRG23060520220113435
|
06/05/2022
|
Kasturi Bai Gurjar
|
1705003006WL003480
|
Kasturi Bai Gurjar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
KasturiBaiGurjar
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-006-001/742-C
(BAKRAMPUR)
|
1705003006NRG23060520220113436
|
06/05/2022
|
Rashmi Prajapati
|
1705003006WL003480
|
Rashmi Prajapati
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
RashmiPrajapati
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-006-001/743
(BAKRAMPUR)
|
1705003006NRG23060520220113437
|
06/05/2022
|
Rajnesh Gurjar
|
1705003006WL003480
|
Rajnesh Gurjar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
RajneshGurjar
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-006-001/743-A
(BAKRAMPUR)
|
1705003006NRG23060520220113438
|
06/05/2022
|
Ravindra Gurjar
|
1705003006WL003480
|
Ravindra Gurjar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
RavindraGurjar
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-006-001/743-C
(BAKRAMPUR)
|
1705003006NRG23060520220113439
|
06/05/2022
|
Jyoti sen
|
1705003006WL003480
|
Jyoti sen
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
Jyotisen
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-006-001/744-A
(BAKRAMPUR)
|
1705003006NRG23060520220113440
|
06/05/2022
|
Radha Bai Gurja
|
1705003006WL003480
|
Radha Bai Gurja
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
RadhaBaiGurja
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-006-001/745-A
(BAKRAMPUR)
|
1705003006NRG23060520220113441
|
06/05/2022
|
manish Prajapati
|
1705003006WL003480
|
manish Prajapati
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
manishPrajapati
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-006-001/745-B
(BAKRAMPUR)
|
1705003006NRG23060520220113442
|
06/05/2022
|
Guddi Bai Parjapati
|
1705003006WL003480
|
Guddi Bai Parjapati
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
GuddiBaiParjapati
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-006-001/746-A
(BAKRAMPUR)
|
1705003006NRG23060520220113443
|
06/05/2022
|
Rakesh Prajapati
|
1705003006WL003480
|
Rakesh Prajapati
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
RakeshPrajapati
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-006-001/777-D
(BAKRAMPUR)
|
1705003006NRG23060520220113445
|
06/05/2022
|
Gudiya gurjar
|
1705003006WL003480
|
Gudiya gurjar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
Gudiyagurjar
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-006-001/777-D
(BAKRAMPUR)
|
1705003006NRG23060520220113444
|
06/05/2022
|
Sultan singh gurjar
|
1705003006WL003480
|
Sultan singh gurjar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
Sultansinghgurjar
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-006-001/782
(BAKRAMPUR)
|
1705003006NRG23060520220113446
|
06/05/2022
|
Keshav singh gurjar
|
1705003006WL003480
|
Keshav singh gurjar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
Keshavsinghgurjar
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-006-001/8-A
(BAKRAMPUR)
|
1705003006NRG23060520220113448
|
06/05/2022
|
Babita Prajapati
|
1705003006WL003480
|
Babita Prajapati
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
BabitaPrajapati
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-006-001/8-A
(BAKRAMPUR)
|
1705003006NRG23060520220113447
|
06/05/2022
|
kamlesh prjapati
|
1705003006WL003480
|
kamlesh prjapati
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
kamleshprjapati
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-006-001/8-A
(BAKRAMPUR)
|
1705003006NRG23060520220113449
|
06/05/2022
|
Prakash Prajapati
|
1705003006WL003480
|
Prakash Prajapati
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
PrakashPrajapati
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-006-001/8-B
(BAKRAMPUR)
|
1705003006NRG23060520220113450
|
06/05/2022
|
Raju gurjar
|
1705003006WL003480
|
Raju gurjar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
Rajugurjar
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-033-001/102-B
(KANKER)
|
1705003033NRG23060520220114139
|
06/05/2022
|
meera baghel
|
1705003033WL003507
|
meera baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
meerabaghel
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-033-001/165-C
(KANKER)
|
1705003033NRG23060520220114179
|
06/05/2022
|
SANTOSH KHATEEK
|
1705003033WL003507
|
SANTOSH KHATEEK
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
SANTOSHKHATEEK
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-033-001/167-C
(KANKER)
|
1705003033NRG23060520220114185
|
06/05/2022
|
MAHARAJ KUSHWAH
|
1705003033WL003507
|
MAHARAJ KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
MAHARAJKUSHWAH
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-033-001/177-A
(KANKER)
|
1705003033NRG23060520220114197
|
06/05/2022
|
priti jatav
|
1705003033WL003507
|
priti jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
pritijatav
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-033-001/455-A
(KANKER)
|
1705003033NRG23060520220114259
|
06/05/2022
|
BHANU KOLI
|
1705003033WL003507
|
BHANU KOLI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
BHANUKOLI
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-033-001/481
(KANKER)
|
1705003033NRG23060520220114367
|
06/05/2022
|
PYARELAL GOUD
|
1705003033WL003510
|
PYARELAL GOUD
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
PYARELALGOUD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67320
|
67320
|
|
|
|
|
|
|
|
|
81
|
NARWAR
|
MP-05-003-033-001/70-B
(KANKER)
|
1705003033NRG23060520220114424
|
06/05/2022
|
DHARMENDRA SINGH RAJPUT
|
1705003033WL003510
|
DHARMENDRA SINGH RAJPUT
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
DHARMENDRASINGHRAJPUT
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-033-001/70-B
(KANKER)
|
1705003033NRG23060520220114425
|
06/05/2022
|
KRRRTI RAJPUT
|
1705003033WL003510
|
KRRRTI RAJPUT
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
KRRRTIRAJPUT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
83
|
NARWAR
|
MP-05-003-006-001/18-B
(BAKRAMPUR)
|
1705003006NRG23060520220113392
|
06/05/2022
|
Anchal RAJAK
|
1705003006WL003480
|
Anchal RAJAK
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
AnchalRAJAK
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-006-001/643-B
(BAKRAMPUR)
|
1705003006NRG23060520220113405
|
06/05/2022
|
Shivcharn gurjar
|
1705003006WL003480
|
Shivcharn gurjar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
Shivcharngurjar
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-006-001/644
(BAKRAMPUR)
|
1705003006NRG23060520220113408
|
06/05/2022
|
Maheep
|
1705003006WL003480
|
Maheep
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
Maheep
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-006-001/644
(BAKRAMPUR)
|
1705003006NRG23060520220113409
|
06/05/2022
|
SIDDI BAI
|
1705003006WL003480
|
SIDDI BAI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
SIDDIBAI
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-006-001/645
(BAKRAMPUR)
|
1705003006NRG23060520220113416
|
06/05/2022
|
Sunita KOLI
|
1705003006WL003480
|
Sunita KOLI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
SunitaKOLI
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-006-001/711
(BAKRAMPUR)
|
1705003006NRG23060520220113427
|
06/05/2022
|
Ramshiri
|
1705003006WL003480
|
Ramshiri
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
Ramshiri
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-049-001/206-A
(RAMNAGAR)
|
1705003049NRG23060520220112558
|
06/05/2022
|
JAGDEESH KUSHWAH
|
1705003049WL003455
|
JAGDEESH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
JAGDEESHKUSHWAH
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-049-001/206-A
(RAMNAGAR)
|
1705003049NRG23060520220112559
|
06/05/2022
|
URMILA KUSHWAH
|
1705003049WL003455
|
URMILA KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
URMILAKUSHWAH
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-058-001/130
(SAD)
|
1705003058NRG23040520220108512
|
06/05/2022
|
PRITAM ADIVASI
|
1705003058WL003343
|
PRITAM ADIVASI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
PRITAMADIVASI
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-058-001/148-A
(SAD)
|
1705003058NRG23040520220108515
|
06/05/2022
|
KISHORI KOLI
|
1705003058WL003343
|
KISHORI KOLI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
KISHORIKOLI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
93
|
NARWAR
|
MP-05-003-033-001/104-A
(KANKER)
|
1705003033NRG23060520220114140
|
06/05/2022
|
SUGREEV SINGH
|
1705003033WL003507
|
SUGREEV SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
SUGREEVSINGH
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-033-001/109-A
(KANKER)
|
1705003033NRG23060520220114141
|
06/05/2022
|
hanumant baghel
|
1705003033WL003507
|
hanumant baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
hanumantbaghel
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-033-001/109-C
(KANKER)
|
1705003033NRG23060520220114142
|
06/05/2022
|
khyali manjhi
|
1705003033WL003507
|
khyali manjhi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
khyalimanjhi
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-033-001/110-A
(KANKER)
|
1705003033NRG23060520220114144
|
06/05/2022
|
malti manjhi
|
1705003033WL003507
|
malti manjhi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
maltimanjhi
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-033-001/110-A
(KANKER)
|
1705003033NRG23060520220114143
|
06/05/2022
|
sontosh manjhi
|
1705003033WL003507
|
sontosh manjhi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
sontoshmanjhi
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-033-001/110-B
(KANKER)
|
1705003033NRG23060520220114145
|
06/05/2022
|
ramnaresh bhoi
|
1705003033WL003507
|
ramnaresh bhoi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
ramnareshbhoi
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-033-001/111-A
(KANKER)
|
1705003033NRG23060520220114146
|
06/05/2022
|
munna koli
|
1705003033WL003507
|
munna koli
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
munnakoli
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-033-001/111-B
(KANKER)
|
1705003033NRG23060520220114147
|
06/05/2022
|
parvati baghel
|
1705003033WL003507
|
parvati baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
parvatibaghel
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-033-001/111-C
(KANKER)
|
1705003033NRG23060520220114148
|
06/05/2022
|
harkishan kushwah
|
1705003033WL003507
|
harkishan kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
harkishankushwah
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-033-001/112-C
(KANKER)
|
1705003033NRG23060520220114149
|
06/05/2022
|
AAKASH
|
1705003033WL003507
|
AAKASH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
AAKASH
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-033-001/113-B
(KANKER)
|
1705003033NRG23060520220114150
|
06/05/2022
|
RAJKUMARI RAJAK
|
1705003033WL003507
|
RAJKUMARI RAJAK
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
RAJKUMARIRAJAK
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-033-001/113-B
(KANKER)
|
1705003033NRG23060520220114151
|
06/05/2022
|
VISHAL RAJAK
|
1705003033WL003507
|
VISHAL RAJAK
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
VISHALRAJAK
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-033-001/113-C
(KANKER)
|
1705003033NRG23060520220114153
|
06/05/2022
|
MAMTA RAJAK
|
1705003033WL003507
|
MAMTA RAJAK
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
MAMTARAJAK
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-033-001/113-C
(KANKER)
|
1705003033NRG23060520220114152
|
06/05/2022
|
RAJU RAJAK
|
1705003033WL003507
|
RAJU RAJAK
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
RAJURAJAK
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-033-001/113-D
(KANKER)
|
1705003033NRG23060520220114155
|
06/05/2022
|
LAXMI RAJAK
|
1705003033WL003507
|
LAXMI RAJAK
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
LAXMIRAJAK
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-033-001/113-D
(KANKER)
|
1705003033NRG23060520220114154
|
06/05/2022
|
MANOJ
|
1705003033WL003507
|
MANOJ
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
MANOJ
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-033-001/114-A
(KANKER)
|
1705003033NRG23060520220114156
|
06/05/2022
|
MEENA RAJAK
|
1705003033WL003507
|
MEENA RAJAK
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
MEENARAJAK
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-033-001/114-B
(KANKER)
|
1705003033NRG23060520220114157
|
06/05/2022
|
ADAL GURJAR
|
1705003033WL003507
|
ADAL GURJAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
ADALGURJAR
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-033-001/114-B
(KANKER)
|
1705003033NRG23060520220114158
|
06/05/2022
|
REENA GURJAR
|
1705003033WL003507
|
REENA GURJAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
REENAGURJAR
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-033-001/121-A
(KANKER)
|
1705003033NRG23060520220114159
|
06/05/2022
|
pushpa koli
|
1705003033WL003507
|
pushpa koli
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
pushpakoli
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-033-001/121-B
(KANKER)
|
1705003033NRG23060520220114160
|
06/05/2022
|
panjab gurjar
|
1705003033WL003507
|
panjab gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
panjabgurjar
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-033-001/121-B
(KANKER)
|
1705003033NRG23060520220114161
|
06/05/2022
|
shandhya gurjar
|
1705003033WL003507
|
shandhya gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
shandhyagurjar
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-033-001/121-C
(KANKER)
|
1705003033NRG23060520220114162
|
06/05/2022
|
SHATRUDHAN SINGH GURJAR
|
1705003033WL003507
|
SHATRUDHAN SINGH GURJAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
SHATRUDHANSINGHGURJAR
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-033-001/122-A
(KANKER)
|
1705003033NRG23060520220114163
|
06/05/2022
|
mukesh kumar khatik
|
1705003033WL003507
|
mukesh kumar khatik
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
mukeshkumarkhatik
|
(000000)
|
|
117
|
NARWAR
|
MP-05-003-033-001/122-B
(KANKER)
|
1705003033NRG23060520220114164
|
06/05/2022
|
laxmi bai rajak
|
1705003033WL003507
|
laxmi bai rajak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
laxmibairajak
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-033-001/123-A
(KANKER)
|
1705003033NRG23060520220114165
|
06/05/2022
|
krishna baghel
|
1705003033WL003507
|
krishna baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
krishnabaghel
|
(000000)
|
|
119
|
NARWAR
|
MP-05-003-033-001/123-B
(KANKER)
|
1705003033NRG23060520220114166
|
06/05/2022
|
meenu tiwari
|
1705003033WL003507
|
meenu tiwari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
meenutiwari
|
(000000)
|
|
120
|
NARWAR
|
MP-05-003-033-001/123-B
(KANKER)
|
1705003033NRG23060520220114167
|
06/05/2022
|
pushpa devi
|
1705003033WL003507
|
pushpa devi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
pushpadevi
|
(000000)
|
|
121
|
NARWAR
|
MP-05-003-033-001/135-A
(KANKER)
|
1705003033NRG23060520220114330
|
06/05/2022
|
giraja bai
|
1705003033WL003510
|
giraja bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
girajabai
|
(000000)
|
|
122
|
NARWAR
|
MP-05-003-033-001/135-A
(KANKER)
|
1705003033NRG23060520220114329
|
06/05/2022
|
roshan singh rajpoot
|
1705003033WL003510
|
roshan singh rajpoot
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
roshansinghrajpoot
|
(000000)
|
|
123
|
NARWAR
|
MP-05-003-033-001/135-B
(KANKER)
|
1705003033NRG23060520220114331
|
06/05/2022
|
lakhan singh rajpoot
|
1705003033WL003510
|
lakhan singh rajpoot
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
lakhansinghrajpoot
|
(000000)
|
|
124
|
NARWAR
|
MP-05-003-033-001/162-C
(KANKER)
|
1705003033NRG23060520220114168
|
06/05/2022
|
MAHESH KOLI
|
1705003033WL003507
|
MAHESH KOLI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
MAHESHKOLI
|
(000000)
|
|
125
|
NARWAR
|
MP-05-003-033-001/162-C
(KANKER)
|
1705003033NRG23060520220114169
|
06/05/2022
|
SUNIL KOLI
|
1705003033WL003507
|
SUNIL KOLI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
SUNILKOLI
|
(000000)
|
|
126
|
NARWAR
|
MP-05-003-033-001/163-B
(KANKER)
|
1705003033NRG23060520220114170
|
06/05/2022
|
PRATAP SINGH
|
1705003033WL003507
|
PRATAP SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
PRATAPSINGH
|
(000000)
|
|
127
|
NARWAR
|
MP-05-003-033-001/163-B
(KANKER)
|
1705003033NRG23060520220114171
|
06/05/2022
|
VIDDU KOLI
|
1705003033WL003507
|
VIDDU KOLI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
VIDDUKOLI
|
(000000)
|
|
128
|
NARWAR
|
MP-05-003-033-001/163-C
(KANKER)
|
1705003033NRG23060520220114172
|
06/05/2022
|
MANIRAM KUSHWAH
|
1705003033WL003507
|
MANIRAM KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
MANIRAMKUSHWAH
|
(000000)
|
|
129
|
NARWAR
|
MP-05-003-033-001/163-C
(KANKER)
|
1705003033NRG23060520220114173
|
06/05/2022
|
NITU KUSHWAH
|
1705003033WL003507
|
NITU KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
NITUKUSHWAH
|
(000000)
|
|
130
|
NARWAR
|
MP-05-003-033-001/164-B
(KANKER)
|
1705003033NRG23060520220114174
|
06/05/2022
|
SIRDAR SINGH
|
1705003033WL003507
|
SIRDAR SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
SIRDARSINGH
|
(000000)
|
|
131
|
NARWAR
|
MP-05-003-033-001/164-B
(KANKER)
|
1705003033NRG23060520220114175
|
06/05/2022
|
SUNEETA RAJAK
|
1705003033WL003507
|
SUNEETA RAJAK
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
SUNEETARAJAK
|
(000000)
|
|
132
|
NARWAR
|
MP-05-003-033-001/164-D
(KANKER)
|
1705003033NRG23060520220114177
|
06/05/2022
|
KALAVATI BAI
|
1705003033WL003507
|
KALAVATI BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
KALAVATIBAI
|
(000000)
|
|
133
|
NARWAR
|
MP-05-003-033-001/164-D
(KANKER)
|
1705003033NRG23060520220114176
|
06/05/2022
|
MALTI KOLI
|
1705003033WL003507
|
MALTI KOLI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
MALTIKOLI
|
(000000)
|
|
134
|
NARWAR
|
MP-05-003-033-001/165-B
(KANKER)
|
1705003033NRG23060520220114178
|
06/05/2022
|
KALARAM
|
1705003033WL003507
|
KALARAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
KALARAM
|
(000000)
|
|
135
|
NARWAR
|
MP-05-003-033-001/166-A
(KANKER)
|
1705003033NRG23060520220114180
|
06/05/2022
|
RAJKUMARI JATAV
|
1705003033WL003507
|
RAJKUMARI JATAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
RAJKUMARIJATAV
|
(000000)
|
|
136
|
NARWAR
|
MP-05-003-033-001/166-B
(KANKER)
|
1705003033NRG23060520220114181
|
06/05/2022
|
PARVATI JATAV
|
1705003033WL003507
|
PARVATI JATAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
PARVATIJATAV
|
(000000)
|
|
137
|
NARWAR
|
MP-05-003-033-001/166-C
(KANKER)
|
1705003033NRG23060520220114182
|
06/05/2022
|
TEEKARAM
|
1705003033WL003507
|
TEEKARAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
TEEKARAM
|
(000000)
|
|
138
|
NARWAR
|
MP-05-003-033-001/166-D
(KANKER)
|
1705003033NRG23060520220114183
|
06/05/2022
|
RAMESH KHATIK
|
1705003033WL003507
|
RAMESH KHATIK
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
RAMESHKHATIK
|
(000000)
|
|
139
|
NARWAR
|
MP-05-003-033-001/167-B
(KANKER)
|
1705003033NRG23060520220114184
|
06/05/2022
|
MANGAL SINGH
|
1705003033WL003507
|
MANGAL SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
MANGALSINGH
|
(000000)
|
|
140
|
NARWAR
|
MP-05-003-033-001/167-D
(KANKER)
|
1705003033NRG23060520220114186
|
06/05/2022
|
MAHENDRA
|
1705003033WL003507
|
MAHENDRA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
MAHENDRA
|
(000000)
|
|
141
|
NARWAR
|
MP-05-003-033-001/168-A
(KANKER)
|
1705003033NRG23060520220114187
|
06/05/2022
|
MALKHAN
|
1705003033WL003507
|
MALKHAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
MALKHAN
|
(000000)
|
|
142
|
NARWAR
|
MP-05-003-033-001/168-A
(KANKER)
|
1705003033NRG23060520220114188
|
06/05/2022
|
MAMTAKARN
|
1705003033WL003507
|
MAMTAKARN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
MAMTAKARN
|
(000000)
|
|
143
|
NARWAR
|
MP-05-003-033-001/168-C
(KANKER)
|
1705003033NRG23060520220114189
|
06/05/2022
|
BALRAM KUSHWAH
|
1705003033WL003507
|
BALRAM KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
BALRAMKUSHWAH
|
(000000)
|
|
144
|
NARWAR
|
MP-05-003-033-001/169-A
(KANKER)
|
1705003033NRG23060520220114190
|
06/05/2022
|
MOHNI VERMA
|
1705003033WL003507
|
MOHNI VERMA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
MOHNIVERMA
|
(000000)
|
|
145
|
NARWAR
|
MP-05-003-033-001/169-A
(KANKER)
|
1705003033NRG23060520220114191
|
06/05/2022
|
PRAN SINGH
|
1705003033WL003507
|
PRAN SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
PRANSINGH
|
(000000)
|
|
146
|
NARWAR
|
MP-05-003-033-001/176-D
(KANKER)
|
1705003033NRG23060520220114194
|
06/05/2022
|
anil jatav
|
1705003033WL003507
|
anil jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
aniljatav
|
(000000)
|
|
147
|
NARWAR
|
MP-05-003-033-001/201-A
(KANKER)
|
1705003033NRG23060520220114198
|
06/05/2022
|
gulab batham
|
1705003033WL003507
|
gulab batham
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
gulabbatham
|
(000000)
|
|
148
|
NARWAR
|
MP-05-003-033-001/201-A
(KANKER)
|
1705003033NRG23060520220114199
|
06/05/2022
|
neelam batham
|
1705003033WL003507
|
neelam batham
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
neelambatham
|
(000000)
|
|
149
|
NARWAR
|
MP-05-003-033-001/201-B
(KANKER)
|
1705003033NRG23060520220114201
|
06/05/2022
|
kapuri bai
|
1705003033WL003507
|
kapuri bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
kapuribai
|
(000000)
|
|
150
|
NARWAR
|
MP-05-003-033-001/201-B
(KANKER)
|
1705003033NRG23060520220114200
|
06/05/2022
|
vijay singh kushwah
|
1705003033WL003507
|
vijay singh kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
vijaysinghkushwah
|
(000000)
|
|
151
|
NARWAR
|
MP-05-003-033-001/202-B
(KANKER)
|
1705003033NRG23060520220114203
|
06/05/2022
|
bhaggo batham
|
1705003033WL003507
|
bhaggo batham
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
bhaggobatham
|
(000000)
|
|
152
|
NARWAR
|
MP-05-003-033-001/202-B
(KANKER)
|
1705003033NRG23060520220114202
|
06/05/2022
|
gyan singh batham
|
1705003033WL003507
|
gyan singh batham
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
gyansinghbatham
|
(000000)
|
|
153
|
NARWAR
|
MP-05-003-033-001/204-A
(KANKER)
|
1705003033NRG23060520220114205
|
06/05/2022
|
dhanbanti baghel
|
1705003033WL003507
|
dhanbanti baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
dhanbantibaghel
|
(000000)
|
|
154
|
NARWAR
|
MP-05-003-033-001/204-A
(KANKER)
|
1705003033NRG23060520220114204
|
06/05/2022
|
sonu baghel
|
1705003033WL003507
|
sonu baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
sonubaghel
|
(000000)
|
|
155
|
NARWAR
|
MP-05-003-033-001/204-B
(KANKER)
|
1705003033NRG23060520220114206
|
06/05/2022
|
kamlesh prjapati
|
1705003033WL003507
|
kamlesh prjapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
kamleshprjapati
|
(000000)
|
|
156
|
NARWAR
|
MP-05-003-033-001/204-B
(KANKER)
|
1705003033NRG23060520220114207
|
06/05/2022
|
ramo prajapati
|
1705003033WL003507
|
ramo prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
ramoprajapati
|
(000000)
|
|
157
|
NARWAR
|
MP-05-003-033-001/204-C
(KANKER)
|
1705003033NRG23060520220114209
|
06/05/2022
|
jamuna prajapati
|
1705003033WL003507
|
jamuna prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
jamunaprajapati
|
(000000)
|
|
158
|
NARWAR
|
MP-05-003-033-001/204-C
(KANKER)
|
1705003033NRG23060520220114208
|
06/05/2022
|
meharwaan prajapati
|
1705003033WL003507
|
meharwaan prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
meharwaanprajapati
|
(000000)
|
|
159
|
NARWAR
|
MP-05-003-033-001/204-D
(KANKER)
|
1705003033NRG23060520220114210
|
06/05/2022
|
DATARAM
|
1705003033WL003507
|
DATARAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
DATARAM
|
(000000)
|
|
160
|
NARWAR
|
MP-05-003-033-001/204-D
(KANKER)
|
1705003033NRG23060520220114211
|
06/05/2022
|
MEENA PRAJAPATI
|
1705003033WL003507
|
MEENA PRAJAPATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
MEENAPRAJAPATI
|
(000000)
|
|
161
|
NARWAR
|
MP-05-003-033-001/205-A
(KANKER)
|
1705003033NRG23060520220114212
|
06/05/2022
|
soneram prajapati
|
1705003033WL003507
|
soneram prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
soneramprajapati
|
(000000)
|
|
162
|
NARWAR
|
MP-05-003-033-001/205-B
(KANKER)
|
1705003033NRG23060520220114214
|
06/05/2022
|
naini batham
|
1705003033WL003507
|
naini batham
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
nainibatham
|
(000000)
|
|
163
|
NARWAR
|
MP-05-003-033-001/205-B
(KANKER)
|
1705003033NRG23060520220114213
|
06/05/2022
|
rani manjhi
|
1705003033WL003507
|
rani manjhi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
ranimanjhi
|
(000000)
|
|
164
|
NARWAR
|
MP-05-003-033-001/206-B
(KANKER)
|
1705003033NRG23060520220114215
|
06/05/2022
|
devi singh baghel
|
1705003033WL003507
|
devi singh baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
devisinghbaghel
|
(000000)
|
|
165
|
NARWAR
|
MP-05-003-033-001/206-B
(KANKER)
|
1705003033NRG23060520220114216
|
06/05/2022
|
devki baghel
|
1705003033WL003507
|
devki baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
devkibaghel
|
(000000)
|
|
166
|
NARWAR
|
MP-05-003-033-001/206-C
(KANKER)
|
1705003033NRG23060520220114218
|
06/05/2022
|
rani batham
|
1705003033WL003507
|
rani batham
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
ranibatham
|
(000000)
|
|
167
|
NARWAR
|
MP-05-003-033-001/206-C
(KANKER)
|
1705003033NRG23060520220114217
|
06/05/2022
|
RANI BATHAM
|
1705003033WL003507
|
RANI BATHAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
RANIBATHAM
|
(000000)
|
|
168
|
NARWAR
|
MP-05-003-033-001/207-A
(KANKER)
|
1705003033NRG23060520220114219
|
06/05/2022
|
jitendra gurjar
|
1705003033WL003507
|
jitendra gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
jitendragurjar
|
(000000)
|
|
169
|
NARWAR
|
MP-05-003-033-001/207-A
(KANKER)
|
1705003033NRG23060520220114220
|
06/05/2022
|
rikki gurjar
|
1705003033WL003507
|
rikki gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
rikkigurjar
|
(000000)
|
|
170
|
NARWAR
|
MP-05-003-033-001/207-B
(KANKER)
|
1705003033NRG23060520220114221
|
06/05/2022
|
jitendra rajpoot
|
1705003033WL003507
|
jitendra rajpoot
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
jitendrarajpoot
|
(000000)
|
|
171
|
NARWAR
|
MP-05-003-033-001/207-B
(KANKER)
|
1705003033NRG23060520220114222
|
06/05/2022
|
shivanee chauhan
|
1705003033WL003507
|
shivanee chauhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
shivaneechauhan
|
(000000)
|
|
172
|
NARWAR
|
MP-05-003-033-001/208-A
(KANKER)
|
1705003033NRG23060520220114224
|
06/05/2022
|
rukmani rajawat
|
1705003033WL003507
|
rukmani rajawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
rukmanirajawat
|
(000000)
|
|
173
|
NARWAR
|
MP-05-003-033-001/208-A
(KANKER)
|
1705003033NRG23060520220114223
|
06/05/2022
|
satendra rajpoot
|
1705003033WL003507
|
satendra rajpoot
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
satendrarajpoot
|
(000000)
|
|
174
|
NARWAR
|
MP-05-003-033-001/208-B
(KANKER)
|
1705003033NRG23060520220114225
|
06/05/2022
|
jitendra
|
1705003033WL003507
|
jitendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
jitendra
|
(000000)
|
|
175
|
NARWAR
|
MP-05-003-033-001/208-B
(KANKER)
|
1705003033NRG23060520220114226
|
06/05/2022
|
rani gurjar
|
1705003033WL003507
|
rani gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
ranigurjar
|
(000000)
|
|
176
|
NARWAR
|
MP-05-003-033-001/311-A
(KANKER)
|
1705003033NRG23060520220114332
|
06/05/2022
|
dasharath rajavat
|
1705003033WL003510
|
dasharath rajavat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
dasharathrajavat
|
(000000)
|
|
177
|
NARWAR
|
MP-05-003-033-001/311-D
(KANKER)
|
1705003033NRG23060520220114334
|
06/05/2022
|
anju vishwakarma
|
1705003033WL003510
|
anju vishwakarma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
anjuvishwakarma
|
(000000)
|
|
178
|
NARWAR
|
MP-05-003-033-001/311-D
(KANKER)
|
1705003033NRG23060520220114333
|
06/05/2022
|
lakhmichandra
|
1705003033WL003510
|
lakhmichandra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
lakhmichandra
|
(000000)
|
|
179
|
NARWAR
|
MP-05-003-033-001/312-A
(KANKER)
|
1705003033NRG23060520220114335
|
06/05/2022
|
selendra rajpoot
|
1705003033WL003510
|
selendra rajpoot
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
selendrarajpoot
|
(000000)
|
|
180
|
NARWAR
|
MP-05-003-033-001/312-B
(KANKER)
|
1705003033NRG23060520220114336
|
06/05/2022
|
nahar singh rajavat
|
1705003033WL003510
|
nahar singh rajavat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
naharsinghrajavat
|
(000000)
|
|
181
|
NARWAR
|
MP-05-003-033-001/312-C
(KANKER)
|
1705003033NRG23060520220114337
|
06/05/2022
|
suresh rajpoot
|
1705003033WL003510
|
suresh rajpoot
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
sureshrajpoot
|
(000000)
|
|
182
|
NARWAR
|
MP-05-003-033-001/312-C
(KANKER)
|
1705003033NRG23060520220114338
|
06/05/2022
|
usha bai rajpoot
|
1705003033WL003510
|
usha bai rajpoot
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
ushabairajpoot
|
(000000)
|
|
183
|
NARWAR
|
MP-05-003-033-001/312-D
(KANKER)
|
1705003033NRG23060520220114340
|
06/05/2022
|
omkar singh
|
1705003033WL003510
|
omkar singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
omkarsingh
|
(000000)
|
|
184
|
NARWAR
|
MP-05-003-033-001/312-D
(KANKER)
|
1705003033NRG23060520220114339
|
06/05/2022
|
varsha rajput
|
1705003033WL003510
|
varsha rajput
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
varsharajput
|
(000000)
|
|
185
|
NARWAR
|
MP-05-003-033-001/313-B
(KANKER)
|
1705003033NRG23060520220114341
|
06/05/2022
|
laxmi rajput
|
1705003033WL003510
|
laxmi rajput
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
laxmirajput
|
(000000)
|
|
186
|
NARWAR
|
MP-05-003-033-001/313-C
(KANKER)
|
1705003033NRG23060520220114342
|
06/05/2022
|
narendra rajpoot
|
1705003033WL003510
|
narendra rajpoot
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
narendrarajpoot
|
(000000)
|
|
187
|
NARWAR
|
MP-05-003-033-001/313-C
(KANKER)
|
1705003033NRG23060520220114343
|
06/05/2022
|
radha rajpoot
|
1705003033WL003510
|
radha rajpoot
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
radharajpoot
|
(000000)
|
|
188
|
NARWAR
|
MP-05-003-033-001/313-D
(KANKER)
|
1705003033NRG23060520220114344
|
06/05/2022
|
rajendra singh prajapati
|
1705003033WL003510
|
rajendra singh prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
rajendrasinghprajapati
|
(000000)
|
|
189
|
NARWAR
|
MP-05-003-033-001/314-A
(KANKER)
|
1705003033NRG23060520220114346
|
06/05/2022
|
ramswaroop goud
|
1705003033WL003510
|
ramswaroop goud
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
ramswaroopgoud
|
(000000)
|
|
190
|
NARWAR
|
MP-05-003-033-001/314-A
(KANKER)
|
1705003033NRG23060520220114345
|
06/05/2022
|
vidya bai goud
|
1705003033WL003510
|
vidya bai goud
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
vidyabaigoud
|
(000000)
|
|
191
|
NARWAR
|
MP-05-003-033-001/314-B
(KANKER)
|
1705003033NRG23060520220114348
|
06/05/2022
|
nagendra singh rajpoot
|
1705003033WL003510
|
nagendra singh rajpoot
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
nagendrasinghrajpoot
|
(000000)
|
|
192
|
NARWAR
|
MP-05-003-033-001/314-B
(KANKER)
|
1705003033NRG23060520220114347
|
06/05/2022
|
usha bai rajpoot
|
1705003033WL003510
|
usha bai rajpoot
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
ushabairajpoot
|
(000000)
|
|
193
|
NARWAR
|
MP-05-003-033-001/314-C
(KANKER)
|
1705003033NRG23060520220114349
|
06/05/2022
|
bishwnath singh rajpoot
|
1705003033WL003510
|
bishwnath singh rajpoot
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
bishwnathsinghrajpoot
|
(000000)
|
|
194
|
NARWAR
|
MP-05-003-033-001/314-D
(KANKER)
|
1705003033NRG23060520220114350
|
06/05/2022
|
priyanka tomar
|
1705003033WL003510
|
priyanka tomar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
priyankatomar
|
(000000)
|
|
195
|
NARWAR
|
MP-05-003-033-001/315-A
(KANKER)
|
1705003033NRG23060520220114351
|
06/05/2022
|
hanumat singh rajpoot
|
1705003033WL003510
|
hanumat singh rajpoot
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
hanumatsinghrajpoot
|
(000000)
|
|
196
|
NARWAR
|
MP-05-003-033-001/315-B
(KANKER)
|
1705003033NRG23060520220114352
|
06/05/2022
|
shivani rajavat
|
1705003033WL003510
|
shivani rajavat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
shivanirajavat
|
(000000)
|
|
197
|
NARWAR
|
MP-05-003-033-001/315-C
(KANKER)
|
1705003033NRG23060520220114354
|
06/05/2022
|
mohar singh rajawat
|
1705003033WL003510
|
mohar singh rajawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
moharsinghrajawat
|
(000000)
|
|
198
|
NARWAR
|
MP-05-003-033-001/315-C
(KANKER)
|
1705003033NRG23060520220114353
|
06/05/2022
|
sanju rajawat
|
1705003033WL003510
|
sanju rajawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
sanjurajawat
|
(000000)
|
|
199
|
NARWAR
|
MP-05-003-033-001/315-D
(KANKER)
|
1705003033NRG23060520220114355
|
06/05/2022
|
boni prajapati
|
1705003033WL003510
|
boni prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
boniprajapati
|
(000000)
|
|
200
|
NARWAR
|
MP-05-003-033-001/316-A
(KANKER)
|
1705003033NRG23060520220114356
|
06/05/2022
|
arti prajapati
|
1705003033WL003510
|
arti prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
artiprajapati
|
(000000)
|
|
201
|
NARWAR
|
MP-05-003-033-001/316-B
(KANKER)
|
1705003033NRG23060520220114358
|
06/05/2022
|
adiram prajapati
|
1705003033WL003510
|
adiram prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
adiramprajapati
|
(000000)
|
|
202
|
NARWAR
|
MP-05-003-033-001/316-B
(KANKER)
|
1705003033NRG23060520220114357
|
06/05/2022
|
uarmila prajapati
|
1705003033WL003510
|
uarmila prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
uarmilaprajapati
|
(000000)
|
|
203
|
NARWAR
|
MP-05-003-033-001/316-C
(KANKER)
|
1705003033NRG23060520220114360
|
06/05/2022
|
rambabu prajapati
|
1705003033WL003510
|
rambabu prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
rambabuprajapati
|
(000000)
|
|
204
|
NARWAR
|
MP-05-003-033-001/316-C
(KANKER)
|
1705003033NRG23060520220114359
|
06/05/2022
|
sunita prajapati
|
1705003033WL003510
|
sunita prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
sunitaprajapati
|
(000000)
|
|
205
|
NARWAR
|
MP-05-003-033-001/316-D
(KANKER)
|
1705003033NRG23060520220114361
|
06/05/2022
|
pooja rajawat
|
1705003033WL003510
|
pooja rajawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
poojarajawat
|
(000000)
|
|
206
|
NARWAR
|
MP-05-003-033-001/317-A
(KANKER)
|
1705003033NRG23060520220114362
|
06/05/2022
|
janved prajapati
|
1705003033WL003510
|
janved prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
janvedprajapati
|
(000000)
|
|
207
|
NARWAR
|
MP-05-003-033-001/317-B
(KANKER)
|
1705003033NRG23060520220114363
|
06/05/2022
|
shilabai prajapati
|
1705003033WL003510
|
shilabai prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
shilabaiprajapati
|
(000000)
|
|
208
|
NARWAR
|
MP-05-003-033-001/317-D
(KANKER)
|
1705003033NRG23060520220114364
|
06/05/2022
|
puran singh
|
1705003033WL003510
|
puran singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
puransingh
|
(000000)
|
|
209
|
NARWAR
|
MP-05-003-033-001/318-B
(KANKER)
|
1705003033NRG23060520220114365
|
06/05/2022
|
uttam prajapati
|
1705003033WL003510
|
uttam prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
uttamprajapati
|
(000000)
|
|
210
|
NARWAR
|
MP-05-003-033-001/318-C
(KANKER)
|
1705003033NRG23060520220114366
|
06/05/2022
|
dinesh prajapati
|
1705003033WL003510
|
dinesh prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
dineshprajapati
|
(000000)
|
|
211
|
NARWAR
|
MP-05-003-033-001/341-B
(KANKER)
|
1705003033NRG23060520220114227
|
06/05/2022
|
RAMNATH SINGH
|
1705003033WL003507
|
RAMNATH SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
RAMNATHSINGH
|
(000000)
|
|
212
|
NARWAR
|
MP-05-003-033-001/341-C
(KANKER)
|
1705003033NRG23060520220114229
|
06/05/2022
|
SANJU PRAJAPATI
|
1705003033WL003507
|
SANJU PRAJAPATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
SANJUPRAJAPATI
|
(000000)
|
|
213
|
NARWAR
|
MP-05-003-033-001/341-C
(KANKER)
|
1705003033NRG23060520220114228
|
06/05/2022
|
SULTAN SINGH
|
1705003033WL003507
|
SULTAN SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
SULTANSINGH
|
(000000)
|
|
214
|
NARWAR
|
MP-05-003-033-001/342-B
(KANKER)
|
1705003033NRG23060520220114230
|
06/05/2022
|
KALLU PARIHAR
|
1705003033WL003507
|
KALLU PARIHAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
KALLUPARIHAR
|
(000000)
|
|
215
|
NARWAR
|
MP-05-003-033-001/342-B
(KANKER)
|
1705003033NRG23060520220114231
|
06/05/2022
|
MITHLA BAI PARIHAR
|
1705003033WL003507
|
MITHLA BAI PARIHAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
MITHLABAIPARIHAR
|
(000000)
|
|
216
|
NARWAR
|
MP-05-003-033-001/345-B
(KANKER)
|
1705003033NRG23060520220114232
|
06/05/2022
|
BHARAT SINGH MIRDHA
|
1705003033WL003507
|
BHARAT SINGH MIRDHA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
BHARATSINGHMIRDHA
|
(000000)
|
|
217
|
NARWAR
|
MP-05-003-033-001/378-C
(KANKER)
|
1705003033NRG23060520220114233
|
06/05/2022
|
SUNITA KOLI
|
1705003033WL003507
|
SUNITA KOLI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
SUNITAKOLI
|
(000000)
|
|
218
|
NARWAR
|
MP-05-003-033-001/385-A
(KANKER)
|
1705003033NRG23060520220114234
|
06/05/2022
|
LAJJARAM PRAJAPATI
|
1705003033WL003507
|
LAJJARAM PRAJAPATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
LAJJARAMPRAJAPATI
|
(000000)
|
|
219
|
NARWAR
|
MP-05-003-033-001/385-B
(KANKER)
|
1705003033NRG23060520220114235
|
06/05/2022
|
KARAN BATHAM
|
1705003033WL003507
|
KARAN BATHAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
KARANBATHAM
|
(000000)
|
|
220
|
NARWAR
|
MP-05-003-033-001/386-A
(KANKER)
|
1705003033NRG23060520220114236
|
06/05/2022
|
JAGMOHAN KUSHWAH
|
1705003033WL003507
|
JAGMOHAN KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
JAGMOHANKUSHWAH
|
(000000)
|
|
221
|
NARWAR
|
MP-05-003-033-001/386-A
(KANKER)
|
1705003033NRG23060520220114237
|
06/05/2022
|
JULI
|
1705003033WL003507
|
JULI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
JULI
|
(000000)
|
|
222
|
NARWAR
|
MP-05-003-033-001/391-A
(KANKER)
|
1705003033NRG23060520220114238
|
06/05/2022
|
MOHAN BATHAM
|
1705003033WL003507
|
MOHAN BATHAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
MOHANBATHAM
|
(000000)
|
|
223
|
NARWAR
|
MP-05-003-033-001/391-B
(KANKER)
|
1705003033NRG23060520220114240
|
06/05/2022
|
GAYAWATI MANJHI
|
1705003033WL003507
|
GAYAWATI MANJHI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
GAYAWATIMANJHI
|
(000000)
|
|
224
|
NARWAR
|
MP-05-003-033-001/391-B
(KANKER)
|
1705003033NRG23060520220114239
|
06/05/2022
|
KAMLESH
|
1705003033WL003507
|
KAMLESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
KAMLESH
|
(000000)
|
|
225
|
NARWAR
|
MP-05-003-033-001/451-A
(KANKER)
|
1705003033NRG23060520220114243
|
06/05/2022
|
devaki baghel
|
1705003033WL003507
|
devaki baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
devakibaghel
|
(000000)
|
|
226
|
NARWAR
|
MP-05-003-033-001/451-A
(KANKER)
|
1705003033NRG23060520220114242
|
06/05/2022
|
vimla bai baghel
|
1705003033WL003507
|
vimla bai baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
vimlabaibaghel
|
(000000)
|
|
227
|
NARWAR
|
MP-05-003-033-001/451-B
(KANKER)
|
1705003033NRG23060520220114244
|
06/05/2022
|
raghvendra gurjar
|
1705003033WL003507
|
raghvendra gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
raghvendragurjar
|
(000000)
|
|
228
|
NARWAR
|
MP-05-003-033-001/451-C
(KANKER)
|
1705003033NRG23060520220114245
|
06/05/2022
|
patiram prajapati
|
1705003033WL003507
|
patiram prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
patiramprajapati
|
(000000)
|
|
229
|
NARWAR
|
MP-05-003-033-001/451-D
(KANKER)
|
1705003033NRG23060520220114246
|
06/05/2022
|
neeraj baghel
|
1705003033WL003507
|
neeraj baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
neerajbaghel
|
(000000)
|
|
230
|
NARWAR
|
MP-05-003-033-001/452-B
(KANKER)
|
1705003033NRG23060520220114247
|
06/05/2022
|
nirasha koli
|
1705003033WL003507
|
nirasha koli
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
nirashakoli
|
(000000)
|
|
231
|
NARWAR
|
MP-05-003-033-001/452-C
(KANKER)
|
1705003033NRG23060520220114248
|
06/05/2022
|
ramesh chand
|
1705003033WL003507
|
ramesh chand
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
rameshchand
|
(000000)
|
|
232
|
NARWAR
|
MP-05-003-033-001/452-D
(KANKER)
|
1705003033NRG23060520220114249
|
06/05/2022
|
anju
|
1705003033WL003507
|
anju
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
anju
|
(000000)
|
|
233
|
NARWAR
|
MP-05-003-033-001/453-B
(KANKER)
|
1705003033NRG23060520220114250
|
06/05/2022
|
rajkumari baghel
|
1705003033WL003507
|
rajkumari baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
rajkumaribaghel
|
(000000)
|
|
234
|
NARWAR
|
MP-05-003-033-001/453-C
(KANKER)
|
1705003033NRG23060520220114251
|
06/05/2022
|
bhola jatav
|
1705003033WL003507
|
bhola jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
bholajatav
|
(000000)
|
|
235
|
NARWAR
|
MP-05-003-033-001/453-D
(KANKER)
|
1705003033NRG23060520220114252
|
06/05/2022
|
jagmohan gurjar
|
1705003033WL003507
|
jagmohan gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
jagmohangurjar
|
(000000)
|
|
236
|
NARWAR
|
MP-05-003-033-001/453-D
(KANKER)
|
1705003033NRG23060520220114253
|
06/05/2022
|
pushpendra gurjar
|
1705003033WL003507
|
pushpendra gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
pushpendragurjar
|
(000000)
|
|
237
|
NARWAR
|
MP-05-003-033-001/454-A
(KANKER)
|
1705003033NRG23060520220114255
|
06/05/2022
|
anita batham
|
1705003033WL003507
|
anita batham
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
anitabatham
|
(000000)
|
|
238
|
NARWAR
|
MP-05-003-033-001/454-A
(KANKER)
|
1705003033NRG23060520220114254
|
06/05/2022
|
mahesh batham
|
1705003033WL003507
|
mahesh batham
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
maheshbatham
|
(000000)
|
|
239
|
NARWAR
|
MP-05-003-033-001/454-C
(KANKER)
|
1705003033NRG23060520220114256
|
06/05/2022
|
hakki bai prajapati
|
1705003033WL003507
|
hakki bai prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
hakkibaiprajapati
|
(000000)
|
|
240
|
NARWAR
|
MP-05-003-033-001/454-D
(KANKER)
|
1705003033NRG23060520220114257
|
06/05/2022
|
brajesh prajapati
|
1705003033WL003507
|
brajesh prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
brajeshprajapati
|
(000000)
|
|
241
|
NARWAR
|
MP-05-003-033-001/454-D
(KANKER)
|
1705003033NRG23060520220114258
|
06/05/2022
|
pooja prajapati
|
1705003033WL003507
|
pooja prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
poojaprajapati
|
(000000)
|
|
242
|
NARWAR
|
MP-05-003-033-001/455-A
(KANKER)
|
1705003033NRG23060520220114260
|
06/05/2022
|
SAPNA KOLI
|
1705003033WL003507
|
SAPNA KOLI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
SAPNAKOLI
|
(000000)
|
|
243
|
NARWAR
|
MP-05-003-033-001/455-C
(KANKER)
|
1705003033NRG23060520220114261
|
06/05/2022
|
paatiram kushwah
|
1705003033WL003507
|
paatiram kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
paatiramkushwah
|
(000000)
|
|
244
|
NARWAR
|
MP-05-003-033-001/455-C
(KANKER)
|
1705003033NRG23060520220114262
|
06/05/2022
|
parvati kushwah
|
1705003033WL003507
|
parvati kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
parvatikushwah
|
(000000)
|
|
245
|
NARWAR
|
MP-05-003-033-001/455-D
(KANKER)
|
1705003033NRG23060520220114263
|
06/05/2022
|
mithala bai prajapati
|
1705003033WL003507
|
mithala bai prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
mithalabaiprajapati
|
(000000)
|
|
246
|
NARWAR
|
MP-05-003-033-001/456-A
(KANKER)
|
1705003033NRG23060520220114265
|
06/05/2022
|
anita prajapati
|
1705003033WL003507
|
anita prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
anitaprajapati
|
(000000)
|
|
247
|
NARWAR
|
MP-05-003-033-001/456-A
(KANKER)
|
1705003033NRG23060520220114264
|
06/05/2022
|
radhesyam prajapati
|
1705003033WL003507
|
radhesyam prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
radhesyamprajapati
|
(000000)
|
|
248
|
NARWAR
|
MP-05-003-033-001/456-C
(KANKER)
|
1705003033NRG23060520220114266
|
06/05/2022
|
harikishor sain
|
1705003033WL003507
|
harikishor sain
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
harikishorsain
|
(000000)
|
|
249
|
NARWAR
|
MP-05-003-033-001/456-C
(KANKER)
|
1705003033NRG23060520220114267
|
06/05/2022
|
rahul sain
|
1705003033WL003507
|
rahul sain
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
rahulsain
|
(000000)
|
|
250
|
NARWAR
|
MP-05-003-033-001/456-D
(KANKER)
|
1705003033NRG23060520220114268
|
06/05/2022
|
salkaram prjapati
|
1705003033WL003507
|
salkaram prjapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
salkaramprjapati
|
(000000)
|
|
251
|
NARWAR
|
MP-05-003-033-001/456-D
(KANKER)
|
1705003033NRG23060520220114269
|
06/05/2022
|
sonam prajapati
|
1705003033WL003507
|
sonam prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
sonamprajapati
|
(000000)
|
|
252
|
NARWAR
|
MP-05-003-033-001/457-C
(KANKER)
|
1705003033NRG23060520220114270
|
06/05/2022
|
ajay jamadar
|
1705003033WL003507
|
ajay jamadar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
ajayjamadar
|
(000000)
|
|
253
|
NARWAR
|
MP-05-003-033-001/457-D
(KANKER)
|
1705003033NRG23060520220114271
|
06/05/2022
|
lovekush khatik
|
1705003033WL003507
|
lovekush khatik
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
lovekushkhatik
|
(000000)
|
|
254
|
NARWAR
|
MP-05-003-033-001/458-A
(KANKER)
|
1705003033NRG23060520220114272
|
06/05/2022
|
sunil rajak
|
1705003033WL003507
|
sunil rajak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
sunilrajak
|
(000000)
|
|
255
|
NARWAR
|
MP-05-003-033-001/458-B
(KANKER)
|
1705003033NRG23060520220114274
|
06/05/2022
|
rachana baghel
|
1705003033WL003507
|
rachana baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
rachanabaghel
|
(000000)
|
|
256
|
NARWAR
|
MP-05-003-033-001/458-B
(KANKER)
|
1705003033NRG23060520220114273
|
06/05/2022
|
rani baghel
|
1705003033WL003507
|
rani baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
ranibaghel
|
(000000)
|
|
257
|
NARWAR
|
MP-05-003-033-001/481-A
(KANKER)
|
1705003033NRG23060520220114369
|
06/05/2022
|
MEERA GOUD
|
1705003033WL003510
|
MEERA GOUD
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
MEERAGOUD
|
(000000)
|
|
258
|
NARWAR
|
MP-05-003-033-001/481-A
(KANKER)
|
1705003033NRG23060520220114368
|
06/05/2022
|
MUNNGOUD
|
1705003033WL003510
|
MUNNGOUD
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
MUNNGOUD
|
(000000)
|
|
259
|
NARWAR
|
MP-05-003-033-001/481-D
(KANKER)
|
1705003033NRG23060520220114370
|
06/05/2022
|
JANVED JATAV
|
1705003033WL003510
|
JANVED JATAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
JANVEDJATAV
|
(000000)
|
|
260
|
NARWAR
|
MP-05-003-033-001/482-A
(KANKER)
|
1705003033NRG23060520220114372
|
06/05/2022
|
DAYAVATI JATAV
|
1705003033WL003510
|
DAYAVATI JATAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
DAYAVATIJATAV
|
(000000)
|
|
261
|
NARWAR
|
MP-05-003-033-001/482-A
(KANKER)
|
1705003033NRG23060520220114371
|
06/05/2022
|
GANESHILAL JATAV
|
1705003033WL003510
|
GANESHILAL JATAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
GANESHILALJATAV
|
(000000)
|
|
262
|
NARWAR
|
MP-05-003-033-001/482-B
(KANKER)
|
1705003033NRG23060520220114373
|
06/05/2022
|
JUGANDAR
|
1705003033WL003510
|
JUGANDAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
JUGANDAR
|
(000000)
|
|
263
|
NARWAR
|
MP-05-003-033-001/482-B
(KANKER)
|
1705003033NRG23060520220114374
|
06/05/2022
|
MAHADEVI
|
1705003033WL003510
|
MAHADEVI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
MAHADEVI
|
(000000)
|
|
264
|
NARWAR
|
MP-05-003-033-001/482-C
(KANKER)
|
1705003033NRG23060520220114375
|
06/05/2022
|
RANI
|
1705003033WL003510
|
RANI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
RANI
|
(000000)
|
|
265
|
NARWAR
|
MP-05-003-033-001/486-C
(KANKER)
|
1705003033NRG23060520220114376
|
06/05/2022
|
pratham rajpoot
|
1705003033WL003510
|
pratham rajpoot
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
prathamrajpoot
|
(000000)
|
|
266
|
NARWAR
|
MP-05-003-033-001/488-C
(KANKER)
|
1705003033NRG23060520220114377
|
06/05/2022
|
shalu rajpoot
|
1705003033WL003510
|
shalu rajpoot
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
shalurajpoot
|
(000000)
|
|
267
|
NARWAR
|
MP-05-003-033-001/495-A
(KANKER)
|
1705003033NRG23060520220114378
|
06/05/2022
|
gulab singh baghel
|
1705003033WL003510
|
gulab singh baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
gulabsinghbaghel
|
(000000)
|
|
268
|
NARWAR
|
MP-05-003-033-001/495-A
(KANKER)
|
1705003033NRG23060520220114379
|
06/05/2022
|
JANKI BAI BAGHEL
|
1705003033WL003510
|
JANKI BAI BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
JANKIBAIBAGHEL
|
(000000)
|
|
269
|
NARWAR
|
MP-05-003-033-001/495-B
(KANKER)
|
1705003033NRG23060520220114380
|
06/05/2022
|
LALESH BAGHEL
|
1705003033WL003510
|
LALESH BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
LALESHBAGHEL
|
(000000)
|
|
270
|
NARWAR
|
MP-05-003-033-001/496-A
(KANKER)
|
1705003033NRG23060520220114381
|
06/05/2022
|
NANDKISHOR
|
1705003033WL003510
|
NANDKISHOR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
NANDKISHOR
|
(000000)
|
|
271
|
NARWAR
|
MP-05-003-033-001/496-A
(KANKER)
|
1705003033NRG23060520220114382
|
06/05/2022
|
PRABHA PRAJAPATI
|
1705003033WL003510
|
PRABHA PRAJAPATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
PRABHAPRAJAPATI
|
(000000)
|
|
272
|
NARWAR
|
MP-05-003-033-001/496-B
(KANKER)
|
1705003033NRG23060520220114383
|
06/05/2022
|
RAMU PRAJAPATI
|
1705003033WL003510
|
RAMU PRAJAPATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
RAMUPRAJAPATI
|
(000000)
|
|
273
|
NARWAR
|
MP-05-003-033-001/496-C
(KANKER)
|
1705003033NRG23060520220114384
|
06/05/2022
|
KHEMSINGH KUSHWAH
|
1705003033WL003510
|
KHEMSINGH KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
KHEMSINGHKUSHWAH
|
(000000)
|
|
274
|
NARWAR
|
MP-05-003-033-001/496-C
(KANKER)
|
1705003033NRG23060520220114385
|
06/05/2022
|
RAVINDRA
|
1705003033WL003510
|
RAVINDRA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
RAVINDRA
|
(000000)
|
|
275
|
NARWAR
|
MP-05-003-033-001/498-A
(KANKER)
|
1705003033NRG23060520220114386
|
06/05/2022
|
ATARSINGH KUSHWAH
|
1705003033WL003510
|
ATARSINGH KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
ATARSINGHKUSHWAH
|
(000000)
|
|
276
|
NARWAR
|
MP-05-003-033-001/498-A
(KANKER)
|
1705003033NRG23060520220114387
|
06/05/2022
|
NARAYANI BAI KUSHWAH
|
1705003033WL003510
|
NARAYANI BAI KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
NARAYANIBAIKUSHWAH
|
(000000)
|
|
277
|
NARWAR
|
MP-05-003-033-001/57-A
(KANKER)
|
1705003033NRG23060520220114388
|
06/05/2022
|
DINESH KUMAR
|
1705003033WL003510
|
DINESH KUMAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
DINESHKUMAR
|
(000000)
|
|
278
|
NARWAR
|
MP-05-003-033-001/61-A
(KANKER)
|
1705003033NRG23060520220114390
|
06/05/2022
|
BASANTI PRAJAPATI
|
1705003033WL003510
|
BASANTI PRAJAPATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
BASANTIPRAJAPATI
|
(000000)
|
|
279
|
NARWAR
|
MP-05-003-033-001/61-A
(KANKER)
|
1705003033NRG23060520220114389
|
06/05/2022
|
SHOBHA PRAJAPATI
|
1705003033WL003510
|
SHOBHA PRAJAPATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
SHOBHAPRAJAPATI
|
(000000)
|
|
280
|
NARWAR
|
MP-05-003-033-001/61-B
(KANKER)
|
1705003033NRG23060520220114392
|
06/05/2022
|
GAURI PRAJAPATI
|
1705003033WL003510
|
GAURI PRAJAPATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
GAURIPRAJAPATI
|
(000000)
|
|
281
|
NARWAR
|
MP-05-003-033-001/61-B
(KANKER)
|
1705003033NRG23060520220114391
|
06/05/2022
|
MUNNA PRAJAPATI
|
1705003033WL003510
|
MUNNA PRAJAPATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
MUNNAPRAJAPATI
|
(000000)
|
|
282
|
NARWAR
|
MP-05-003-033-001/61-C
(KANKER)
|
1705003033NRG23060520220114393
|
06/05/2022
|
CHANDRABHAN RAJAWAT
|
1705003033WL003510
|
CHANDRABHAN RAJAWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
CHANDRABHANRAJAWAT
|
(000000)
|
|
283
|
NARWAR
|
MP-05-003-033-001/61-C
(KANKER)
|
1705003033NRG23060520220114394
|
06/05/2022
|
VANDNA RAJPOOT
|
1705003033WL003510
|
VANDNA RAJPOOT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
VANDNARAJPOOT
|
(000000)
|
|
284
|
NARWAR
|
MP-05-003-033-001/61-D
(KANKER)
|
1705003033NRG23060520220114396
|
06/05/2022
|
LEELA GOUD
|
1705003033WL003510
|
LEELA GOUD
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
LEELAGOUD
|
(000000)
|
|
285
|
NARWAR
|
MP-05-003-033-001/61-D
(KANKER)
|
1705003033NRG23060520220114395
|
06/05/2022
|
RAJU GOUD
|
1705003033WL003510
|
RAJU GOUD
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
RAJUGOUD
|
(000000)
|
|
286
|
NARWAR
|
MP-05-003-033-001/62-A
(KANKER)
|
1705003033NRG23060520220114398
|
06/05/2022
|
ASHA RAJPOOT
|
1705003033WL003510
|
ASHA RAJPOOT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
ASHARAJPOOT
|
(000000)
|
|
287
|
NARWAR
|
MP-05-003-033-001/62-A
(KANKER)
|
1705003033NRG23060520220114397
|
06/05/2022
|
RAJPAL RAJPOOT
|
1705003033WL003510
|
RAJPAL RAJPOOT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
RAJPALRAJPOOT
|
(000000)
|
|
288
|
NARWAR
|
MP-05-003-033-001/62-B
(KANKER)
|
1705003033NRG23060520220114399
|
06/05/2022
|
MAKENDRA SINGH
|
1705003033WL003510
|
MAKENDRA SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
MAKENDRASINGH
|
(000000)
|
|
289
|
NARWAR
|
MP-05-003-033-001/62-C
(KANKER)
|
1705003033NRG23060520220114401
|
06/05/2022
|
ASHA BAI
|
1705003033WL003510
|
ASHA BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
ASHABAI
|
(000000)
|
|
290
|
NARWAR
|
MP-05-003-033-001/62-C
(KANKER)
|
1705003033NRG23060520220114400
|
06/05/2022
|
SURESH SINGH
|
1705003033WL003510
|
SURESH SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
SURESHSINGH
|
(000000)
|
|
291
|
NARWAR
|
MP-05-003-033-001/62-D
(KANKER)
|
1705003033NRG23060520220114402
|
06/05/2022
|
PAWAN PRAJAPATI
|
1705003033WL003510
|
PAWAN PRAJAPATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
PAWANPRAJAPATI
|
(000000)
|
|
292
|
NARWAR
|
MP-05-003-033-001/63-A
(KANKER)
|
1705003033NRG23060520220114403
|
06/05/2022
|
PANNALAL
|
1705003033WL003510
|
PANNALAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
PANNALAL
|
(000000)
|
|
293
|
NARWAR
|
MP-05-003-033-001/63-B
(KANKER)
|
1705003033NRG23060520220114404
|
06/05/2022
|
MAYARAM PRAJAPATI
|
1705003033WL003510
|
MAYARAM PRAJAPATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
MAYARAMPRAJAPATI
|
(000000)
|
|
294
|
NARWAR
|
MP-05-003-033-001/63-C
(KANKER)
|
1705003033NRG23060520220114405
|
06/05/2022
|
BALWANT PRAJAPATI
|
1705003033WL003510
|
BALWANT PRAJAPATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
BALWANTPRAJAPATI
|
(000000)
|
|
295
|
NARWAR
|
MP-05-003-033-001/63-C
(KANKER)
|
1705003033NRG23060520220114406
|
06/05/2022
|
CHANDA PRAJAPATI
|
1705003033WL003510
|
CHANDA PRAJAPATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
CHANDAPRAJAPATI
|
(000000)
|
|
296
|
NARWAR
|
MP-05-003-033-001/63-D
(KANKER)
|
1705003033NRG23060520220114407
|
06/05/2022
|
SANGEETA BAI
|
1705003033WL003510
|
SANGEETA BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
SANGEETABAI
|
(000000)
|
|
297
|
NARWAR
|
MP-05-003-033-001/64-A
(KANKER)
|
1705003033NRG23060520220114408
|
06/05/2022
|
DINESH MANJHI
|
1705003033WL003510
|
DINESH MANJHI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
DINESHMANJHI
|
(000000)
|
|
298
|
NARWAR
|
MP-05-003-033-001/64-B
(KANKER)
|
1705003033NRG23060520220114409
|
06/05/2022
|
RAJE BAI MANJHI
|
1705003033WL003510
|
RAJE BAI MANJHI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
RAJEBAIMANJHI
|
(000000)
|
|
299
|
NARWAR
|
MP-05-003-033-001/64-C
(KANKER)
|
1705003033NRG23060520220114411
|
06/05/2022
|
BHOORI GOUD
|
1705003033WL003510
|
BHOORI GOUD
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
BHOORIGOUD
|
(000000)
|
|
300
|
NARWAR
|
MP-05-003-033-001/64-C
(KANKER)
|
1705003033NRG23060520220114410
|
06/05/2022
|
KALLU GOUD
|
1705003033WL003510
|
KALLU GOUD
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
KALLUGOUD
|
(000000)
|
|
301
|
NARWAR
|
MP-05-003-033-001/64-D
(KANKER)
|
1705003033NRG23060520220114412
|
06/05/2022
|
MAHIPAL SINGH
|
1705003033WL003510
|
MAHIPAL SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
MAHIPALSINGH
|
(000000)
|
|
302
|
NARWAR
|
MP-05-003-033-001/65-A
(KANKER)
|
1705003033NRG23060520220114413
|
06/05/2022
|
KRPAL SINGH
|
1705003033WL003510
|
KRPAL SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
KRPALSINGH
|
(000000)
|
|
303
|
NARWAR
|
MP-05-003-033-001/66-A
(KANKER)
|
1705003033NRG23060520220114414
|
06/05/2022
|
ASHOK TIWARI
|
1705003033WL003510
|
ASHOK TIWARI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
ASHOKTIWARI
|
(000000)
|
|
304
|
NARWAR
|
MP-05-003-033-001/66-B
(KANKER)
|
1705003033NRG23060520220114415
|
06/05/2022
|
MEENA PRAJAPATI
|
1705003033WL003510
|
MEENA PRAJAPATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
MEENAPRAJAPATI
|
(000000)
|
|
305
|
NARWAR
|
MP-05-003-033-001/66-C
(KANKER)
|
1705003033NRG23060520220114416
|
06/05/2022
|
BAIKUNTHI BAI
|
1705003033WL003510
|
BAIKUNTHI BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
BAIKUNTHIBAI
|
(000000)
|
|
306
|
NARWAR
|
MP-05-003-033-001/66-D
(KANKER)
|
1705003033NRG23060520220114417
|
06/05/2022
|
RAMDEI BAI
|
1705003033WL003510
|
RAMDEI BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
RAMDEIBAI
|
(000000)
|
|
307
|
NARWAR
|
MP-05-003-033-001/67-A
(KANKER)
|
1705003033NRG23060520220114418
|
06/05/2022
|
DEEPAK BATHAM
|
1705003033WL003510
|
DEEPAK BATHAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
DEEPAKBATHAM
|
(000000)
|
|
308
|
NARWAR
|
MP-05-003-033-001/67-B
(KANKER)
|
1705003033NRG23060520220114419
|
06/05/2022
|
NEELAM BATHAM
|
1705003033WL003510
|
NEELAM BATHAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
NEELAMBATHAM
|
(000000)
|
|
309
|
NARWAR
|
MP-05-003-033-001/68-B
(KANKER)
|
1705003033NRG23060520220114420
|
06/05/2022
|
USHA BATHAM
|
1705003033WL003510
|
USHA BATHAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
USHABATHAM
|
(000000)
|
|
310
|
NARWAR
|
MP-05-003-033-001/68-C
(KANKER)
|
1705003033NRG23060520220114421
|
06/05/2022
|
BAIJANTI BATHAM
|
1705003033WL003510
|
BAIJANTI BATHAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
BAIJANTIBATHAM
|
(000000)
|
|
311
|
NARWAR
|
MP-05-003-033-001/70-A
(KANKER)
|
1705003033NRG23060520220114422
|
06/05/2022
|
DHARMEND KOLI
|
1705003033WL003510
|
DHARMEND KOLI
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
14/05/2022
|
|
696994609
|
Account closed
|
|
|
|
312
|
NARWAR
|
MP-05-003-033-001/70-A
(KANKER)
|
1705003033NRG23060520220114423
|
06/05/2022
|
NIKETA KOLI
|
1705003033WL003510
|
NIKETA KOLI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
NIKETAKOLI
|
(000000)
|
|
313
|
NARWAR
|
MP-05-003-033-001/71-C
(KANKER)
|
1705003033NRG23060520220114426
|
06/05/2022
|
RAMSINGH BAGHEL
|
1705003033WL003510
|
RAMSINGH BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
RAMSINGHBAGHEL
|
(000000)
|
|
314
|
NARWAR
|
MP-05-003-033-001/71-C
(KANKER)
|
1705003033NRG23060520220114427
|
06/05/2022
|
RAMVATI BAGHEL
|
1705003033WL003510
|
RAMVATI BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
RAMVATIBAGHEL
|
(000000)
|
|
315
|
NARWAR
|
MP-05-003-049-001/1000-A
(RAMNAGAR)
|
1705003049NRG23060520220112553
|
06/05/2022
|
BANVALI KEVAT
|
1705003049WL003455
|
BANVALI KEVAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
BANVALIKEVAT
|
(000000)
|
|
316
|
NARWAR
|
MP-05-003-049-001/247-C
(RAMNAGAR)
|
1705003049NRG23060520220112564
|
06/05/2022
|
Rajendra Parihar
|
1705003049WL003455
|
Rajendra Parihar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
RajendraParihar
|
(000000)
|
|
317
|
NARWAR
|
MP-05-003-049-001/355-D
(RAMNAGAR)
|
1705003049NRG23060520220112567
|
06/05/2022
|
Deep Singh kushwah
|
1705003049WL003455
|
Deep Singh kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
DeepSinghkushwah
|
(000000)
|
|
318
|
NARWAR
|
MP-05-003-049-001/356-B
(RAMNAGAR)
|
1705003049NRG23060520220112568
|
06/05/2022
|
BHARAT SINGH KUSHWAH
|
1705003049WL003455
|
BHARAT SINGH KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
BHARATSINGHKUSHWAH
|
(000000)
|
|
319
|
NARWAR
|
MP-05-003-049-001/435-C
(RAMNAGAR)
|
1705003049NRG23060520220112569
|
06/05/2022
|
Ravendra Vanshkar
|
1705003049WL003455
|
Ravendra Vanshkar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
RavendraVanshkar
|
(000000)
|
|
320
|
NARWAR
|
MP-05-003-049-001/49-B
(RAMNAGAR)
|
1705003049NRG23060520220112572
|
06/05/2022
|
Parvati kushwah
|
1705003049WL003455
|
Parvati kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
Parvatikushwah
|
(000000)
|
|
321
|
NARWAR
|
MP-05-003-049-001/715-A
(RAMNAGAR)
|
1705003049NRG23060520220112573
|
06/05/2022
|
Gyan Singh kushwah
|
1705003049WL003455
|
Gyan Singh kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
GyanSinghkushwah
|
(000000)
|
|
322
|
NARWAR
|
MP-05-003-049-001/864-B
(RAMNAGAR)
|
1705003049NRG23060520220112574
|
06/05/2022
|
RANBEER KUSHWAH
|
1705003049WL003455
|
RANBEER KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
RANBEERKUSHWAH
|
(000000)
|
|
323
|
NARWAR
|
MP-05-003-049-001/941
(RAMNAGAR)
|
1705003049NRG23060520220112584
|
06/05/2022
|
BHARAT KUMAR JATAV
|
1705003049WL003455
|
BHARAT KUMAR JATAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
696994609
|
|
BHARATKUMARJATAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282744
|
282744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
395352
|
395352
|
|
|
|
|
|
|
|