|
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-05-003-028-001/156-A
(DHAMDHOLI)
|
1705003028NRG23101120220625638
|
10/11/2022
|
Kapil
|
1705003028WL032240
|
Kapil
|
00176
|
IDIB000K598
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899775
|
|
Kapil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-028-001/138-A
(DHAMDHOLI)
|
1705003028NRG23101120220625622
|
10/11/2022
|
Rajesh rawat
|
1705003028WL032239
|
Rajesh rawat
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899775
|
|
Rajeshrawat
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-028-001/234-A
(DHAMDHOLI)
|
1705003028NRG23101120220625646
|
10/11/2022
|
Anguri
|
1705003028WL032240
|
Anguri
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899775
|
|
Anguri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-011-001/1-B
(VEELONI)
|
1705003011NRG23101120220626335
|
10/11/2022
|
Ramniwash baghel
|
1705003011WL032283
|
Ramniwash baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899775
|
|
Ramniwashbaghel
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-011-002/104
(VEELONI)
|
1705003011NRG23101120220626349
|
10/11/2022
|
inder singh baghel
|
1705003011WL032283
|
inder singh baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899775
|
|
indersinghbaghel
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-023-001/118-A
(GANIYAR)
|
1705003023NRG23101120220625881
|
10/11/2022
|
sakhi
|
1705003023WL032246
|
sakhi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899775
|
|
sakhi
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-023-001/124-A
(GANIYAR)
|
1705003023NRG23101120220625883
|
10/11/2022
|
SURENDRA KUSHWAH
|
1705003023WL032246
|
SURENDRA KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899775
|
|
SURENDRAKUSHWAH
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-023-001/204
(GANIYAR)
|
1705003023NRG23101120220625890
|
10/11/2022
|
Rajkumar Kushwah
|
1705003023WL032246
|
Rajkumar Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899775
|
|
RajkumarKushwah
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-023-001/214
(GANIYAR)
|
1705003023NRG23101120220625891
|
10/11/2022
|
GEETA Bai KUSHWAH
|
1705003023WL032246
|
GEETA Bai KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899775
|
|
GEETABaiKUSHWAH
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-023-001/26-D
(GANIYAR)
|
1705003023NRG23101120220625893
|
10/11/2022
|
RAMADEVI KUSHWAH
|
1705003023WL032246
|
RAMADEVI KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899775
|
|
RAMADEVIKUSHWAH
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-023-001/36-A
(GANIYAR)
|
1705003023NRG23101120220625896
|
10/11/2022
|
KALIYA KUSHWAH
|
1705003023WL032246
|
KALIYA KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899775
|
|
KALIYAKUSHWAH
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-023-001/36-A
(GANIYAR)
|
1705003023NRG23101120220625895
|
10/11/2022
|
PEETAM Singh KUSHWAH
|
1705003023WL032246
|
PEETAM Singh KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899775
|
|
PEETAMSinghKUSHWAH
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-023-001/56
(GANIYAR)
|
1705003023NRG23101120220625898
|
10/11/2022
|
DHANBANTI
|
1705003023WL032246
|
DHANBANTI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899775
|
|
DHANBANTI
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-023-001/56
(GANIYAR)
|
1705003023NRG23101120220625897
|
10/11/2022
|
SIRNAM SINGH KUSHWH
|
1705003023WL032246
|
SIRNAM SINGH KUSHWH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899775
|
|
SIRNAMSINGHKUSHWH
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-023-001/60
(GANIYAR)
|
1705003023NRG23101120220625899
|
10/11/2022
|
PAHAD SINGH
|
1705003023WL032246
|
PAHAD SINGH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899775
|
|
PAHADSINGH
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-023-001/69-A
(GANIYAR)
|
1705003023NRG23101120220625900
|
10/11/2022
|
SHIV SHING KUSHWAH
|
1705003023WL032246
|
SHIV SHING KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899775
|
|
SHIVSHINGKUSHWAH
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-023-001/75-B
(GANIYAR)
|
1705003023NRG23101120220625901
|
10/11/2022
|
PAWAN
|
1705003023WL032246
|
PAWAN
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899775
|
|
PAWAN
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-023-001/78
(GANIYAR)
|
1705003023NRG23101120220625902
|
10/11/2022
|
ANNAT SINGH KUSHWAH
|
1705003023WL032246
|
ANNAT SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899775
|
|
ANNATSINGHKUSHWAH
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-023-001/94
(GANIYAR)
|
1705003023NRG23101120220625904
|
10/11/2022
|
HARKISHAN KUSHWAH
|
1705003023WL032246
|
HARKISHAN KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899775
|
|
HARKISHANKUSHWAH
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-028-001/156
(DHAMDHOLI)
|
1705003028NRG23101120220625625
|
10/11/2022
|
Jaitpal Singh rawat
|
1705003028WL032239
|
Jaitpal Singh rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899775
|
|
JaitpalSinghrawat
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-028-001/156
(DHAMDHOLI)
|
1705003028NRG23101120220625626
|
10/11/2022
|
Kusum rawat
|
1705003028WL032239
|
Kusum rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899775
|
|
Kusumrawat
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-028-001/182-A
(DHAMDHOLI)
|
1705003028NRG23101120220625641
|
10/11/2022
|
Kamlesh rawat
|
1705003028WL032240
|
Kamlesh rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899775
|
|
Kamleshrawat
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-028-001/208-A
(DHAMDHOLI)
|
1705003028NRG23101120220625645
|
10/11/2022
|
Udaybhan singh rawat
|
1705003028WL032240
|
Udaybhan singh rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899775
|
|
Udaybhansinghrawat
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-028-001/234-B
(DHAMDHOLI)
|
1705003028NRG23101120220625647
|
10/11/2022
|
Jitendra singh rawat
|
1705003028WL032240
|
Jitendra singh rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899775
|
|
Jitendrasinghrawat
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-028-001/360
(DHAMDHOLI)
|
1705003028NRG23101120220625635
|
10/11/2022
|
Mahendra Singh Rawat
|
1705003028WL032239
|
Mahendra Singh Rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899775
|
|
MahendraSinghRawat
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-028-001/360
(DHAMDHOLI)
|
1705003028NRG23101120220625636
|
10/11/2022
|
Rekha Rawat
|
1705003028WL032239
|
Rekha Rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899775
|
|
RekhaRawat
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-028-001/68-C
(DHAMDHOLI)
|
1705003028NRG23101120220625637
|
10/11/2022
|
Gilasiya singh rawat
|
1705003028WL032239
|
Gilasiya singh rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899775
|
|
Gilasiyasinghrawat
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-033-001/191-B
(KANKER)
|
1705003033NRG23101120220625941
|
10/11/2022
|
neetu
|
1705003033WL032254
|
neetu
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899775
|
|
neetu
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-033-001/327-D
(KANKER)
|
1705003033NRG23101120220625944
|
10/11/2022
|
ABHISHEK GURJAR
|
1705003033WL032254
|
ABHISHEK GURJAR
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899775
|
|
ABHISHEKGURJAR
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-033-001/328-A
(KANKER)
|
1705003033NRG23101120220625946
|
10/11/2022
|
PUNAM GURJAR
|
1705003033WL032254
|
PUNAM GURJAR
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899775
|
|
PUNAMGURJAR
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-033-001/328-A
(KANKER)
|
1705003033NRG23101120220625945
|
10/11/2022
|
VERENDAR SINGH GURJAR
|
1705003033WL032254
|
VERENDAR SINGH GURJAR
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899775
|
|
VERENDARSINGHGURJAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
|
32
|
NARWAR
|
MP-05-003-011-001/189
(VEELONI)
|
1705003011NRG23101120220626336
|
10/11/2022
|
sonu baghel
|
1705003011WL032283
|
sonu baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899775
|
|
sonubaghel
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-011-001/191
(VEELONI)
|
1705003011NRG23101120220626337
|
10/11/2022
|
sunil baghel
|
1705003011WL032283
|
sunil baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899775
|
|
sunilbaghel
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-011-001/194
(VEELONI)
|
1705003011NRG23101120220626338
|
10/11/2022
|
Seema
|
1705003011WL032283
|
Seema
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899775
|
|
Seema
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-011-001/195
(VEELONI)
|
1705003011NRG23101120220626339
|
10/11/2022
|
Om prakash Baghel
|
1705003011WL032283
|
Om prakash Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899775
|
|
OmprakashBaghel
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-011-001/196
(VEELONI)
|
1705003011NRG23101120220626340
|
10/11/2022
|
Ramnaresh baghel
|
1705003011WL032283
|
Ramnaresh baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899775
|
|
Ramnareshbaghel
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-011-001/201-A
(VEELONI)
|
1705003011NRG23101120220626341
|
10/11/2022
|
mukesh baghel
|
1705003011WL032283
|
mukesh baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899775
|
|
mukeshbaghel
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-011-001/25-A
(VEELONI)
|
1705003011NRG23101120220626342
|
10/11/2022
|
Banti baghel
|
1705003011WL032283
|
Banti baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899775
|
|
Bantibaghel
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-011-001/33
(VEELONI)
|
1705003011NRG23101120220626343
|
10/11/2022
|
Nabab Baghel
|
1705003011WL032283
|
Nabab Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899775
|
|
NababBaghel
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-011-001/37
(VEELONI)
|
1705003011NRG23101120220626344
|
10/11/2022
|
Arjun baghel
|
1705003011WL032283
|
Arjun baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899775
|
|
Arjunbaghel
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-011-001/42-A
(VEELONI)
|
1705003011NRG23101120220626345
|
10/11/2022
|
sunneeta bai baghel
|
1705003011WL032283
|
sunneeta bai baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899775
|
|
sunneetabaibaghel
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-011-001/56-A
(VEELONI)
|
1705003011NRG23101120220626346
|
10/11/2022
|
Veerendra baghel
|
1705003011WL032283
|
Veerendra baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899775
|
|
Veerendrabaghel
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-011-001/77
(VEELONI)
|
1705003011NRG23101120220626347
|
10/11/2022
|
Mulayam singh baghel
|
1705003011WL032283
|
Mulayam singh baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899775
|
|
Mulayamsinghbaghel
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-011-001/78
(VEELONI)
|
1705003011NRG23101120220626348
|
10/11/2022
|
Vinod baghel
|
1705003011WL032283
|
Vinod baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899775
|
|
Vinodbaghel
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-011-002/204
(VEELONI)
|
1705003011NRG23101120220626350
|
10/11/2022
|
Ramkishan jatav
|
1705003011WL032283
|
Ramkishan jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899775
|
|
Ramkishanjatav
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-011-002/206
(VEELONI)
|
1705003011NRG23101120220626351
|
10/11/2022
|
Janki bai baghel
|
1705003011WL032283
|
Janki bai baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899775
|
|
Jankibaibaghel
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-011-002/29-A
(VEELONI)
|
1705003011NRG23101120220626352
|
10/11/2022
|
Pradip baghel
|
1705003011WL032283
|
Pradip baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899775
|
|
Pradipbaghel
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-011-002/60-B
(VEELONI)
|
1705003011NRG23101120220626353
|
10/11/2022
|
gorav baghel
|
1705003011WL032283
|
gorav baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899775
|
|
goravbaghel
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-023-001/92
(GANIYAR)
|
1705003023NRG23101120220625903
|
10/11/2022
|
MUNNI BAI KUSHWAH
|
1705003023WL032246
|
MUNNI BAI KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899775
|
|
MUNNIBAIKUSHWAH
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-028-001/155-A
(DHAMDHOLI)
|
1705003028NRG23101120220625623
|
10/11/2022
|
Kamini
|
1705003028WL032239
|
Kamini
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899775
|
|
Kamini
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-028-001/155-B
(DHAMDHOLI)
|
1705003028NRG23101120220625624
|
10/11/2022
|
Jagdish singh
|
1705003028WL032239
|
Jagdish singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899775
|
|
Jagdishsingh
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-028-001/184
(DHAMDHOLI)
|
1705003028NRG23101120220625643
|
10/11/2022
|
Bharti
|
1705003028WL032240
|
Bharti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899775
|
|
Bharti
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-028-001/201
(DHAMDHOLI)
|
1705003028NRG23101120220625627
|
10/11/2022
|
Shila baghel
|
1705003028WL032239
|
Shila baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899775
|
|
Shilabaghel
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-028-001/201-A
(DHAMDHOLI)
|
1705003028NRG23101120220625628
|
10/11/2022
|
Geeta
|
1705003028WL032239
|
Geeta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899775
|
|
Geeta
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-028-001/316
(DHAMDHOLI)
|
1705003028NRG23101120220625650
|
10/11/2022
|
Manoj koli
|
1705003028WL032240
|
Manoj koli
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899775
|
|
Manojkoli
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-028-001/329
(DHAMDHOLI)
|
1705003028NRG23101120220625651
|
10/11/2022
|
Sarju pal
|
1705003028WL032240
|
Sarju pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899775
|
|
Sarjupal
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-028-001/337-A
(DHAMDHOLI)
|
1705003028NRG23101120220625633
|
10/11/2022
|
Chetan pal
|
1705003028WL032239
|
Chetan pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899775
|
|
Chetanpal
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-028-001/338
(DHAMDHOLI)
|
1705003028NRG23101120220625652
|
10/11/2022
|
Birendra singh
|
1705003028WL032240
|
Birendra singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899775
|
|
Birendrasingh
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-028-001/340
(DHAMDHOLI)
|
1705003028NRG23101120220625653
|
10/11/2022
|
Munshiram
|
1705003028WL032240
|
Munshiram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899775
|
|
Munshiram
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-028-001/342
(DHAMDHOLI)
|
1705003028NRG23101120220625654
|
10/11/2022
|
Balavant singh rawat
|
1705003028WL032240
|
Balavant singh rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899775
|
|
Balavantsinghrawat
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-028-001/356
(DHAMDHOLI)
|
1705003028NRG23101120220625634
|
10/11/2022
|
Mahendra rawat
|
1705003028WL032239
|
Mahendra rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899775
|
|
Mahendrarawat
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-033-001/327-C
(KANKER)
|
1705003033NRG23101120220625943
|
10/11/2022
|
KALO BAI GURJAR
|
1705003033WL032254
|
KALO BAI GURJAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899775
|
|
KALOBAIGURJAR
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-033-001/327-C
(KANKER)
|
1705003033NRG23101120220625942
|
10/11/2022
|
SIDAR SINGH GURJAR
|
1705003033WL032254
|
SIDAR SINGH GURJAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899775
|
|
SIDARSINGHGURJAR
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-033-001/328-B
(KANKER)
|
1705003033NRG23101120220625947
|
10/11/2022
|
indar baghel
|
1705003033WL032254
|
indar baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899775
|
|
indarbaghel
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-033-001/328-C
(KANKER)
|
1705003033NRG23101120220625948
|
10/11/2022
|
GEETA BAI BAGHEL
|
1705003033WL032254
|
GEETA BAI BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899775
|
|
GEETABAIBAGHEL
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-033-001/328-D
(KANKER)
|
1705003033NRG23101120220625949
|
10/11/2022
|
RAMVEER BAGHEL
|
1705003033WL032254
|
RAMVEER BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899775
|
|
RAMVEERBAGHEL
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-033-001/329-C
(KANKER)
|
1705003033NRG23101120220625950
|
10/11/2022
|
PHEILEERAM GURJAR
|
1705003033WL032254
|
PHEILEERAM GURJAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899775
|
|
PHEILEERAMGURJAR
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-033-001/329-C
(KANKER)
|
1705003033NRG23101120220625951
|
10/11/2022
|
SHEELA BAI GURJAR
|
1705003033WL032254
|
SHEELA BAI GURJAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899775
|
|
SHEELABAIGURJAR
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-033-001/329-D
(KANKER)
|
1705003033NRG23101120220625952
|
10/11/2022
|
MEHARWAN BATHAM
|
1705003033WL032254
|
MEHARWAN BATHAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899775
|
|
MEHARWANBATHAM
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-033-001/329-D
(KANKER)
|
1705003033NRG23101120220625953
|
10/11/2022
|
MITHLESH BATHAM
|
1705003033WL032254
|
MITHLESH BATHAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899775
|
|
MITHLESHBATHAM
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-033-001/330-A
(KANKER)
|
1705003033NRG23101120220625955
|
10/11/2022
|
RAMBETI GURJAR
|
1705003033WL032254
|
RAMBETI GURJAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899775
|
|
RAMBETIGURJAR
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-033-001/330-A
(KANKER)
|
1705003033NRG23101120220625954
|
10/11/2022
|
RAMESHWAR GURJAR
|
1705003033WL032254
|
RAMESHWAR GURJAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899775
|
|
RAMESHWARGURJAR
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-033-001/330-C
(KANKER)
|
1705003033NRG23101120220625957
|
10/11/2022
|
RAVI GURJAR
|
1705003033WL032254
|
RAVI GURJAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899775
|
|
RAVIGURJAR
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-033-001/330-C
(KANKER)
|
1705003033NRG23101120220625956
|
10/11/2022
|
VIJAY SINGH
|
1705003033WL032254
|
VIJAY SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899775
|
|
VIJAYSINGH
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-033-001/330-D
(KANKER)
|
1705003033NRG23101120220625958
|
10/11/2022
|
DEVENDRA SINGH
|
1705003033WL032254
|
DEVENDRA SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899775
|
|
DEVENDRASINGH
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-033-001/330-D
(KANKER)
|
1705003033NRG23101120220625959
|
10/11/2022
|
GITA
|
1705003033WL032254
|
GITA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899775
|
|
GITA
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-033-001/331-A
(KANKER)
|
1705003033NRG23101120220625961
|
10/11/2022
|
GEETA BAI GURJAR
|
1705003033WL032254
|
GEETA BAI GURJAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899775
|
|
GEETABAIGURJAR
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-033-001/331-A
(KANKER)
|
1705003033NRG23101120220625960
|
10/11/2022
|
MALKHAN SINGH
|
1705003033WL032254
|
MALKHAN SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899775
|
|
MALKHANSINGH
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-033-001/331-B
(KANKER)
|
1705003033NRG23101120220625962
|
10/11/2022
|
SANTOSH PRAJAPATI
|
1705003033WL032254
|
SANTOSH PRAJAPATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899775
|
|
SANTOSHPRAJAPATI
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-033-001/331-C
(KANKER)
|
1705003033NRG23101120220625963
|
10/11/2022
|
GOKALIYA PRAJAPATI
|
1705003033WL032254
|
GOKALIYA PRAJAPATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899775
|
|
GOKALIYAPRAJAPATI
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-033-001/332-A
(KANKER)
|
1705003033NRG23101120220625965
|
10/11/2022
|
ANJALI
|
1705003033WL032254
|
ANJALI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899775
|
|
ANJALI
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-033-001/332-A
(KANKER)
|
1705003033NRG23101120220625964
|
10/11/2022
|
GABBAR SINGH GURJAR
|
1705003033WL032254
|
GABBAR SINGH GURJAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899775
|
|
GABBARSINGHGURJAR
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-033-001/332-B
(KANKER)
|
1705003033NRG23101120220625966
|
10/11/2022
|
BANTI GURJAR
|
1705003033WL032254
|
BANTI GURJAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899775
|
|
BANTIGURJAR
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-033-001/332-C
(KANKER)
|
1705003033NRG23101120220625967
|
10/11/2022
|
KALLU PRAJAPATI
|
1705003033WL032254
|
KALLU PRAJAPATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899775
|
|
KALLUPRAJAPATI
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-033-001/332-C
(KANKER)
|
1705003033NRG23101120220625968
|
10/11/2022
|
USHA PRAJAPATI
|
1705003033WL032254
|
USHA PRAJAPATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899775
|
|
USHAPRAJAPATI
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-033-001/332-D
(KANKER)
|
1705003033NRG23101120220625969
|
10/11/2022
|
NILESH PRAJAPATI
|
1705003033WL032254
|
NILESH PRAJAPATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899775
|
|
NILESHPRAJAPATI
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-033-001/332-D
(KANKER)
|
1705003033NRG23101120220625970
|
10/11/2022
|
SEETA BAI PRAJAPATI
|
1705003033WL032254
|
SEETA BAI PRAJAPATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899775
|
|
SEETABAIPRAJAPATI
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-033-001/333-A
(KANKER)
|
1705003033NRG23101120220625971
|
10/11/2022
|
DHRUV SINGH GURJAR
|
1705003033WL032254
|
DHRUV SINGH GURJAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899775
|
|
DHRUVSINGHGURJAR
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-033-001/333-A
(KANKER)
|
1705003033NRG23101120220625972
|
10/11/2022
|
NEERAJ BAI GURJAR
|
1705003033WL032254
|
NEERAJ BAI GURJAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899775
|
|
NEERAJBAIGURJAR
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-033-001/333-B
(KANKER)
|
1705003033NRG23101120220625974
|
10/11/2022
|
KUSUM BAI PRAJAPATI
|
1705003033WL032254
|
KUSUM BAI PRAJAPATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899775
|
|
KUSUMBAIPRAJAPATI
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-033-001/333-B
(KANKER)
|
1705003033NRG23101120220625973
|
10/11/2022
|
RAMPRASAD PRAJAPATI
|
1705003033WL032254
|
RAMPRASAD PRAJAPATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899775
|
|
RAMPRASADPRAJAPATI
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-033-001/333-C
(KANKER)
|
1705003033NRG23101120220625976
|
10/11/2022
|
BUNDESH GURJAR
|
1705003033WL032254
|
BUNDESH GURJAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899775
|
|
BUNDESHGURJAR
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-033-001/333-C
(KANKER)
|
1705003033NRG23101120220625975
|
10/11/2022
|
RAMVEER SINGH
|
1705003033WL032254
|
RAMVEER SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899775
|
|
RAMVEERSINGH
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-033-001/333-D
(KANKER)
|
1705003033NRG23101120220625978
|
10/11/2022
|
SEEMA GURJAR
|
1705003033WL032254
|
SEEMA GURJAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899775
|
|
SEEMAGURJAR
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-033-001/333-D
(KANKER)
|
1705003033NRG23101120220625977
|
10/11/2022
|
SUNIL GURJAR
|
1705003033WL032254
|
SUNIL GURJAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899775
|
|
SUNILGURJAR
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-033-001/334-A
(KANKER)
|
1705003033NRG23101120220625980
|
10/11/2022
|
RAMKESH GURJAR
|
1705003033WL032254
|
RAMKESH GURJAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899775
|
|
RAMKESHGURJAR
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-033-001/334-A
(KANKER)
|
1705003033NRG23101120220625979
|
10/11/2022
|
SHAILENDRA SINGH GURJAR
|
1705003033WL032254
|
SHAILENDRA SINGH GURJAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899775
|
|
SHAILENDRASINGHGURJAR
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-033-001/334-B
(KANKER)
|
1705003033NRG23101120220625981
|
10/11/2022
|
NARENDRA GURJAR
|
1705003033WL032254
|
NARENDRA GURJAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899775
|
|
NARENDRAGURJAR
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-033-001/334-C
(KANKER)
|
1705003033NRG23101120220625982
|
10/11/2022
|
VIMLA GURJAR
|
1705003033WL032254
|
VIMLA GURJAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899775
|
|
VIMLAGURJAR
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-033-001/334-D
(KANKER)
|
1705003033NRG23101120220625983
|
10/11/2022
|
RAGHAVENDRA SINGH GURJAR
|
1705003033WL032254
|
RAGHAVENDRA SINGH GURJAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899775
|
|
RAGHAVENDRASINGHGURJAR
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-033-001/335-A
(KANKER)
|
1705003033NRG23101120220625984
|
10/11/2022
|
RAHUL PRAJAPATI
|
1705003033WL032254
|
RAHUL PRAJAPATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899775
|
|
RAHULPRAJAPATI
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-033-001/335-B
(KANKER)
|
1705003033NRG23101120220625985
|
10/11/2022
|
CHIMNARAM PRAJAPAT
|
1705003033WL032254
|
CHIMNARAM PRAJAPAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899775
|
|
CHIMNARAMPRAJAPAT
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-033-001/335-C
(KANKER)
|
1705003033NRG23101120220625986
|
10/11/2022
|
meera gurjar
|
1705003033WL032254
|
meera gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899775
|
|
meeragurjar
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-033-001/335-D
(KANKER)
|
1705003033NRG23101120220625987
|
10/11/2022
|
APHISAR SINGH GURJAR
|
1705003033WL032254
|
APHISAR SINGH GURJAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899775
|
|
APHISARSINGHGURJAR
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-033-001/336-B
(KANKER)
|
1705003033NRG23101120220625988
|
10/11/2022
|
BHOOP SINGH BAGHEL
|
1705003033WL032254
|
BHOOP SINGH BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899775
|
|
BHOOPSINGHBAGHEL
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-033-001/336-C
(KANKER)
|
1705003033NRG23101120220625989
|
10/11/2022
|
KALURAM PRAJAPATI
|
1705003033WL032254
|
KALURAM PRAJAPATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899775
|
|
KALURAMPRAJAPATI
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-033-001/336-D
(KANKER)
|
1705003033NRG23101120220625990
|
10/11/2022
|
PAWAN GURJAR
|
1705003033WL032254
|
PAWAN GURJAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899775
|
|
PAWANGURJAR
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-033-001/337-A
(KANKER)
|
1705003033NRG23101120220625991
|
10/11/2022
|
DHARMENDRA SINGH GURJAR
|
1705003033WL032254
|
DHARMENDRA SINGH GURJAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899775
|
|
DHARMENDRASINGHGURJAR
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-033-001/337-B
(KANKER)
|
1705003033NRG23101120220625992
|
10/11/2022
|
GIRARAJ GURJAR
|
1705003033WL032254
|
GIRARAJ GURJAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899775
|
|
GIRARAJGURJAR
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-033-001/337-C
(KANKER)
|
1705003033NRG23101120220625993
|
10/11/2022
|
HARIKISHAN GURJAR
|
1705003033WL032254
|
HARIKISHAN GURJAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899775
|
|
HARIKISHANGURJAR
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-033-001/337-D
(KANKER)
|
1705003033NRG23101120220625994
|
10/11/2022
|
ANGURIBAI GURJAR
|
1705003033WL032254
|
ANGURIBAI GURJAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899775
|
|
ANGURIBAIGURJAR
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-033-001/338-A
(KANKER)
|
1705003033NRG23101120220625995
|
10/11/2022
|
POONAM BATHAM
|
1705003033WL032254
|
POONAM BATHAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899775
|
|
POONAMBATHAM
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-033-001/338-B
(KANKER)
|
1705003033NRG23101120220625996
|
10/11/2022
|
ANTARAM GURJAR
|
1705003033WL032254
|
ANTARAM GURJAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899775
|
|
ANTARAMGURJAR
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-033-001/338-C
(KANKER)
|
1705003033NRG23101120220625997
|
10/11/2022
|
SITARAM MANJHI
|
1705003033WL032254
|
SITARAM MANJHI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899775
|
|
SITARAMMANJHI
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-033-001/338-D
(KANKER)
|
1705003033NRG23101120220625998
|
10/11/2022
|
shivcharan batham
|
1705003033WL032254
|
shivcharan batham
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899775
|
|
shivcharanbatham
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-033-001/339-B
(KANKER)
|
1705003033NRG23101120220625999
|
10/11/2022
|
primod manjhi
|
1705003033WL032254
|
primod manjhi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899775
|
|
primodmanjhi
|
(000000)
|
|
117
|
NARWAR
|
MP-05-003-033-001/453-D
(KANKER)
|
1705003033NRG23101120220626000
|
10/11/2022
|
jagmohan gurjar
|
1705003033WL032254
|
jagmohan gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899775
|
|
jagmohangurjar
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-033-001/453-D
(KANKER)
|
1705003033NRG23101120220626001
|
10/11/2022
|
pushpendra gurjar
|
1705003033WL032254
|
pushpendra gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899775
|
|
pushpendragurjar
|
(000000)
|
|
119
|
NARWAR
|
MP-05-003-033-001/499
(KANKER)
|
1705003033NRG23101120220626003
|
10/11/2022
|
lakshi bai kevat
|
1705003033WL032254
|
lakshi bai kevat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899775
|
|
lakshibaikevat
|
(000000)
|
|
120
|
NARWAR
|
MP-05-003-033-001/499
(KANKER)
|
1705003033NRG23101120220626002
|
10/11/2022
|
UDAYBHAN SINGH MANJH
|
1705003033WL032254
|
UDAYBHAN SINGH MANJH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899775
|
|
UDAYBHANSINGHMANJH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108936
|
108936
|
|
|
|
|
|
|
|
|
121
|
NARWAR
|
MP-05-003-028-001/181
(DHAMDHOLI)
|
1705003028NRG23101120220625639
|
10/11/2022
|
Agarsingh rawat
|
1705003028WL032240
|
Agarsingh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899775
|
|
Agarsinghrawat
|
(000000)
|
|
122
|
NARWAR
|
MP-05-003-028-001/182-A
(DHAMDHOLI)
|
1705003028NRG23101120220625640
|
10/11/2022
|
Narendra rawat
|
1705003028WL032240
|
Narendra rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899775
|
|
Narendrarawat
|
(000000)
|
|
123
|
NARWAR
|
MP-05-003-028-001/183-A
(DHAMDHOLI)
|
1705003028NRG23101120220625642
|
10/11/2022
|
Mamta rawat
|
1705003028WL032240
|
Mamta rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899775
|
|
Mamtarawat
|
(000000)
|
|
124
|
NARWAR
|
MP-05-003-028-001/200-A
(DHAMDHOLI)
|
1705003028NRG23101120220625644
|
10/11/2022
|
Ranjor rawat
|
1705003028WL032240
|
Ranjor rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899775
|
|
Ranjorrawat
|
(000000)
|
|
125
|
NARWAR
|
MP-05-003-028-001/242-A
(DHAMDHOLI)
|
1705003028NRG23101120220625629
|
10/11/2022
|
Balram rawat
|
1705003028WL032239
|
Balram rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899775
|
|
Balramrawat
|
(000000)
|
|
126
|
NARWAR
|
MP-05-003-028-001/242-B
(DHAMDHOLI)
|
1705003028NRG23101120220625630
|
10/11/2022
|
Makhan singh rawat
|
1705003028WL032239
|
Makhan singh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899775
|
|
Makhansinghrawat
|
(000000)
|
|
127
|
NARWAR
|
MP-05-003-028-001/242-C
(DHAMDHOLI)
|
1705003028NRG23101120220625631
|
10/11/2022
|
Harigopal rawat
|
1705003028WL032239
|
Harigopal rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899775
|
|
Harigopalrawat
|
(000000)
|
|
128
|
NARWAR
|
MP-05-003-028-001/28-A
(DHAMDHOLI)
|
1705003028NRG23101120220625648
|
10/11/2022
|
Satendra rawat
|
1705003028WL032240
|
Satendra rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899775
|
|
Satendrarawat
|
(000000)
|
|
129
|
NARWAR
|
MP-05-003-028-001/297-A
(DHAMDHOLI)
|
1705003028NRG23101120220625649
|
10/11/2022
|
Ranjor rawat
|
1705003028WL032240
|
Ranjor rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899775
|
|
Ranjorrawat
|
(000000)
|
|
130
|
NARWAR
|
MP-05-003-028-001/332
(DHAMDHOLI)
|
1705003028NRG23101120220625632
|
10/11/2022
|
Juli rawat
|
1705003028WL032239
|
Juli rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226899775
|
|
Julirawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159120
|
159120
|
|
|
|
|
|
|
|