|
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-05-003-007-001/118
(KATHERA)
|
1705003007NRG23090920220475176
|
10/09/2022
|
NIRBHAY SINGH
|
1705003007WL021052
|
NIRBHAY SINGH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375325692
|
|
NIRBHAYSINGH
|
(000000)
|
|
2
|
NARWAR
|
MP-05-003-007-001/118
(KATHERA)
|
1705003007NRG23090920220475177
|
10/09/2022
|
Tara Bai
|
1705003007WL021052
|
Tara Bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375325692
|
|
TaraBai
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-007-001/202-D
(KATHERA)
|
1705003007NRG23090920220475179
|
10/09/2022
|
GOKALIYA
|
1705003007WL021052
|
GOKALIYA
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375325692
|
|
GOKALIYA
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-007-001/301
(KATHERA)
|
1705003007NRG23090920220475181
|
10/09/2022
|
Khem Singh Kushwah
|
1705003007WL021052
|
Khem Singh Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375325692
|
|
KhemSinghKushwah
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-007-001/301
(KATHERA)
|
1705003007NRG23090920220475182
|
10/09/2022
|
Sheela Bai
|
1705003007WL021052
|
Sheela Bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375325692
|
|
SheelaBai
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-007-001/309
(KATHERA)
|
1705003007NRG23090920220475183
|
10/09/2022
|
Ajab Singh Kushwah
|
1705003007WL021052
|
Ajab Singh Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375325692
|
|
AjabSinghKushwah
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-007-001/315-A
(KATHERA)
|
1705003007NRG23090920220475184
|
10/09/2022
|
Dharmendra Kushwah
|
1705003007WL021052
|
Dharmendra Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375325692
|
|
DharmendraKushwah
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-007-001/328
(KATHERA)
|
1705003007NRG23090920220475185
|
10/09/2022
|
Mahesh Kushwah
|
1705003007WL021052
|
Mahesh Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375325692
|
|
MaheshKushwah
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-007-001/332
(KATHERA)
|
1705003007NRG23090920220475187
|
10/09/2022
|
Ramgopal Goud
|
1705003007WL021052
|
Ramgopal Goud
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375325692
|
|
RamgopalGoud
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-007-001/345
(KATHERA)
|
1705003007NRG23090920220475188
|
10/09/2022
|
Ramhet Kushwah
|
1705003007WL021052
|
Ramhet Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375325692
|
|
RamhetKushwah
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-007-001/346
(KATHERA)
|
1705003007NRG23090920220475189
|
10/09/2022
|
Chaturi Kushwah
|
1705003007WL021052
|
Chaturi Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375325692
|
|
ChaturiKushwah
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-007-001/348
(KATHERA)
|
1705003007NRG23090920220475190
|
10/09/2022
|
Ghanshyam Kushwah
|
1705003007WL021052
|
Ghanshyam Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375325692
|
|
GhanshyamKushwah
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-007-001/348
(KATHERA)
|
1705003007NRG23090920220475191
|
10/09/2022
|
Rajkumari Kushwah
|
1705003007WL021052
|
Rajkumari Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375325692
|
|
RajkumariKushwah
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-007-001/352
(KATHERA)
|
1705003007NRG23090920220475192
|
10/09/2022
|
Ajeet Singh Kushwah
|
1705003007WL021052
|
Ajeet Singh Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375325692
|
|
AjeetSinghKushwah
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-007-001/361
(KATHERA)
|
1705003007NRG23090920220475194
|
10/09/2022
|
Dhanpal Kushwah
|
1705003007WL021052
|
Dhanpal Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375325692
|
|
DhanpalKushwah
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-007-001/362-A
(KATHERA)
|
1705003007NRG23090920220475195
|
10/09/2022
|
Shanti Kushwah
|
1705003007WL021052
|
Shanti Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375325692
|
|
ShantiKushwah
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-007-001/406
(KATHERA)
|
1705003007NRG23090920220475198
|
10/09/2022
|
kishan singh kushwah
|
1705003007WL021052
|
kishan singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375325692
|
|
kishansinghkushwah
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-007-001/408
(KATHERA)
|
1705003007NRG23090920220475199
|
10/09/2022
|
Baijanti Kushwah
|
1705003007WL021052
|
Baijanti Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375325692
|
|
BaijantiKushwah
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-007-001/417
(KATHERA)
|
1705003007NRG23090920220475200
|
10/09/2022
|
Laljiram Kushwah
|
1705003007WL021052
|
Laljiram Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375325692
|
|
LaljiramKushwah
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-007-001/417
(KATHERA)
|
1705003007NRG23090920220475201
|
10/09/2022
|
Leelabati Kushwah
|
1705003007WL021052
|
Leelabati Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375325692
|
|
LeelabatiKushwah
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-007-001/432
(KATHERA)
|
1705003007NRG23090920220475202
|
10/09/2022
|
Ramavtar
|
1705003007WL021052
|
Ramavtar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375325692
|
|
Ramavtar
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-007-001/441
(KATHERA)
|
1705003007NRG23090920220475203
|
10/09/2022
|
Shivraj Singh Kushwah
|
1705003007WL021052
|
Shivraj Singh Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375325692
|
|
ShivrajSinghKushwah
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-007-001/445
(KATHERA)
|
1705003007NRG23090920220475204
|
10/09/2022
|
SONU KUSHWAH
|
1705003007WL021052
|
SONU KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375325692
|
|
SONUKUSHWAH
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-007-001/449
(KATHERA)
|
1705003007NRG23090920220475206
|
10/09/2022
|
HARI SINGH KUSHWAH
|
1705003007WL021052
|
HARI SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375325692
|
|
HARISINGHKUSHWAH
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-007-001/449
(KATHERA)
|
1705003007NRG23090920220475205
|
10/09/2022
|
PHOOLA BAI KUSHWAH
|
1705003007WL021052
|
PHOOLA BAI KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375325692
|
|
PHOOLABAIKUSHWAH
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-007-001/455
(KATHERA)
|
1705003007NRG23090920220475207
|
10/09/2022
|
GAYACHAND KUSHWAH
|
1705003007WL021052
|
GAYACHAND KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375325692
|
|
GAYACHANDKUSHWAH
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-007-001/456
(KATHERA)
|
1705003007NRG23090920220475208
|
10/09/2022
|
DAYARAM KUSHWAH
|
1705003007WL021052
|
DAYARAM KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375325692
|
|
DAYARAMKUSHWAH
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-007-001/79-A
(KATHERA)
|
1705003007NRG23090920220475214
|
10/09/2022
|
Khushbu Kushwah
|
1705003007WL021052
|
Khushbu Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375325692
|
|
KhushbuKushwah
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-033-001/165-C
(KANKER)
|
1705003033NRG23100920220476043
|
10/09/2022
|
SANTOSH KHATEEK
|
1705003033WL021132
|
SANTOSH KHATEEK
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375325692
|
|
SANTOSHKHATEEK
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-035-003/11-A
(BICHI)
|
1705003034NRG23090920220475011
|
10/09/2022
|
KALLU GOUD
|
1705003034WL021043
|
KALLU GOUD
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375325692
|
|
KALLUGOUD
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-035-003/13-A
(BICHI)
|
1705003034NRG23090920220475012
|
10/09/2022
|
KAMLESH
|
1705003034WL021043
|
KAMLESH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375325692
|
|
KAMLESH
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-035-003/14
(BICHI)
|
1705003034NRG23090920220475013
|
10/09/2022
|
kallo
|
1705003034WL021043
|
kallo
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375325692
|
|
kallo
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-035-003/17-D
(BICHI)
|
1705003034NRG23090920220475015
|
10/09/2022
|
FONA BAI
|
1705003034WL021043
|
FONA BAI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375325692
|
|
FONABAI
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-035-003/17-D
(BICHI)
|
1705003034NRG23090920220475014
|
10/09/2022
|
Rajaram goad
|
1705003034WL021043
|
Rajaram goad
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375325692
|
|
Rajaramgoad
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-035-003/19-A
(BICHI)
|
1705003034NRG23090920220475016
|
10/09/2022
|
Hotam Singh goud
|
1705003034WL021043
|
Hotam Singh goud
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375325692
|
|
HotamSinghgoud
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-035-003/19-A
(BICHI)
|
1705003034NRG23090920220475017
|
10/09/2022
|
Sushma Bai Goud
|
1705003034WL021043
|
Sushma Bai Goud
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375325692
|
|
SushmaBaiGoud
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-035-003/19-B
(BICHI)
|
1705003034NRG23090920220475018
|
10/09/2022
|
NARENDRA GOUD
|
1705003034WL021043
|
NARENDRA GOUD
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375325692
|
|
NARENDRAGOUD
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-035-003/25-A
(BICHI)
|
1705003034NRG23090920220475019
|
10/09/2022
|
AYODHYAPRASAD GOUD
|
1705003034WL021043
|
AYODHYAPRASAD GOUD
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375325692
|
|
AYODHYAPRASADGOUD
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-035-003/29-A
(BICHI)
|
1705003034NRG23090920220475021
|
10/09/2022
|
HASMUKHI
|
1705003034WL021043
|
HASMUKHI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375325692
|
|
HASMUKHI
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-035-003/29-A
(BICHI)
|
1705003034NRG23090920220475020
|
10/09/2022
|
JASHVANT
|
1705003034WL021043
|
JASHVANT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375325692
|
|
JASHVANT
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-035-003/36-A
(BICHI)
|
1705003034NRG23090920220475025
|
10/09/2022
|
BHOORI BAI
|
1705003034WL021043
|
BHOORI BAI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375325692
|
|
BHOORIBAI
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-035-003/36-A
(BICHI)
|
1705003034NRG23090920220475024
|
10/09/2022
|
DURG SINGH BAGHEL
|
1705003034WL021043
|
DURG SINGH BAGHEL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375325692
|
|
DURGSINGHBAGHEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51408
|
51408
|
|
|
|
|
|
|
|
|
43
|
NARWAR
|
MP-05-003-007-001/328
(KATHERA)
|
1705003007NRG23090920220475186
|
10/09/2022
|
Neetu Kushwah
|
1705003007WL021052
|
Neetu Kushwah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375325692
|
|
NeetuKushwah
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-007-001/352
(KATHERA)
|
1705003007NRG23090920220475193
|
10/09/2022
|
Ghanmanti Kushwah
|
1705003007WL021052
|
Ghanmanti Kushwah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375325692
|
|
GhanmantiKushwah
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-007-001/463
(KATHERA)
|
1705003007NRG23090920220475209
|
10/09/2022
|
DURG SINGH KUSHWAH
|
1705003007WL021052
|
DURG SINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375325692
|
|
DURGSINGHKUSHWAH
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-035-003/36-C
(BICHI)
|
1705003034NRG23090920220475027
|
10/09/2022
|
KRANTI BAI BAGHEL
|
1705003034WL021043
|
KRANTI BAI BAGHEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375325692
|
|
KRANTIBAIBAGHEL
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-035-003/36-C
(BICHI)
|
1705003034NRG23090920220475026
|
10/09/2022
|
PAHAD SINGH
|
1705003034WL021043
|
PAHAD SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375325692
|
|
PAHADSINGH
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-035-003/36-D
(BICHI)
|
1705003034NRG23090920220475028
|
10/09/2022
|
DEVIRAM
|
1705003034WL021043
|
DEVIRAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375325692
|
|
DEVIRAM
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-035-003/36-D
(BICHI)
|
1705003034NRG23090920220475029
|
10/09/2022
|
SHANTI BAI
|
1705003034WL021043
|
SHANTI BAI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375325692
|
|
SHANTIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
50
|
NARWAR
|
MP-05-003-033-001/104-A
(KANKER)
|
1705003033NRG23100920220476028
|
10/09/2022
|
SUGREEV SINGH
|
1705003033WL021132
|
SUGREEV SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375325692
|
|
SUGREEVSINGH
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-033-001/109-B
(KANKER)
|
1705003033NRG23100920220476029
|
10/09/2022
|
kashiram bhoi
|
1705003033WL021132
|
kashiram bhoi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375325692
|
|
kashirambhoi
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-033-001/109-C
(KANKER)
|
1705003033NRG23100920220476030
|
10/09/2022
|
khyali manjhi
|
1705003033WL021132
|
khyali manjhi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375325692
|
|
khyalimanjhi
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-033-001/110-A
(KANKER)
|
1705003033NRG23100920220476031
|
10/09/2022
|
sontosh manjhi
|
1705003033WL021132
|
sontosh manjhi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375325692
|
|
sontoshmanjhi
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-033-001/110-B
(KANKER)
|
1705003033NRG23100920220476032
|
10/09/2022
|
ramnaresh bhoi
|
1705003033WL021132
|
ramnaresh bhoi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375325692
|
|
ramnareshbhoi
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-033-001/112-C
(KANKER)
|
1705003033NRG23100920220476033
|
10/09/2022
|
AAKASH
|
1705003033WL021132
|
AAKASH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375325692
|
|
AAKASH
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-033-001/113-B
(KANKER)
|
1705003033NRG23100920220476034
|
10/09/2022
|
RAJKUMARI RAJAK
|
1705003033WL021132
|
RAJKUMARI RAJAK
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375325692
|
|
RAJKUMARIRAJAK
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-033-001/113-B
(KANKER)
|
1705003033NRG23100920220476035
|
10/09/2022
|
VISHAL RAJAK
|
1705003033WL021132
|
VISHAL RAJAK
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375325692
|
|
VISHALRAJAK
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-033-001/113-C
(KANKER)
|
1705003033NRG23100920220476037
|
10/09/2022
|
MAMTA RAJAK
|
1705003033WL021132
|
MAMTA RAJAK
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375325692
|
|
MAMTARAJAK
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-033-001/113-C
(KANKER)
|
1705003033NRG23100920220476036
|
10/09/2022
|
RAJU RAJAK
|
1705003033WL021132
|
RAJU RAJAK
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375325692
|
|
RAJURAJAK
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-033-001/113-D
(KANKER)
|
1705003033NRG23100920220476039
|
10/09/2022
|
LAXMI RAJAK
|
1705003033WL021132
|
LAXMI RAJAK
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375325692
|
|
LAXMIRAJAK
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-033-001/113-D
(KANKER)
|
1705003033NRG23100920220476038
|
10/09/2022
|
MANOJ
|
1705003033WL021132
|
MANOJ
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375325692
|
|
MANOJ
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-033-001/114-A
(KANKER)
|
1705003033NRG23100920220476040
|
10/09/2022
|
MEENA RAJAK
|
1705003033WL021132
|
MEENA RAJAK
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375325692
|
|
MEENARAJAK
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-033-001/114-B
(KANKER)
|
1705003033NRG23100920220476041
|
10/09/2022
|
ADAL GURJAR
|
1705003033WL021132
|
ADAL GURJAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375325692
|
|
ADALGURJAR
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-033-001/114-B
(KANKER)
|
1705003033NRG23100920220476042
|
10/09/2022
|
REENA GURJAR
|
1705003033WL021132
|
REENA GURJAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375325692
|
|
REENAGURJAR
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-033-001/190-A
(KANKER)
|
1705003033NRG23100920220476044
|
10/09/2022
|
bahadur koli
|
1705003033WL021132
|
bahadur koli
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375325692
|
|
bahadurkoli
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-033-001/201-A
(KANKER)
|
1705003033NRG23100920220476045
|
10/09/2022
|
gulab batham
|
1705003033WL021132
|
gulab batham
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375325692
|
|
gulabbatham
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-033-001/201-A
(KANKER)
|
1705003033NRG23100920220476046
|
10/09/2022
|
neelam batham
|
1705003033WL021132
|
neelam batham
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375325692
|
|
neelambatham
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-033-001/202-B
(KANKER)
|
1705003033NRG23100920220476048
|
10/09/2022
|
bhaggo batham
|
1705003033WL021132
|
bhaggo batham
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375325692
|
|
bhaggobatham
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-033-001/202-B
(KANKER)
|
1705003033NRG23100920220476047
|
10/09/2022
|
gyan singh batham
|
1705003033WL021132
|
gyan singh batham
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375325692
|
|
gyansinghbatham
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-033-001/204-B
(KANKER)
|
1705003033NRG23100920220476049
|
10/09/2022
|
kamlesh prjapati
|
1705003033WL021132
|
kamlesh prjapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375325692
|
|
kamleshprjapati
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-033-001/204-B
(KANKER)
|
1705003033NRG23100920220476050
|
10/09/2022
|
ramo prajapati
|
1705003033WL021132
|
ramo prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375325692
|
|
ramoprajapati
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-033-001/204-C
(KANKER)
|
1705003033NRG23100920220476052
|
10/09/2022
|
jamuna prajapati
|
1705003033WL021132
|
jamuna prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375325692
|
|
jamunaprajapati
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-033-001/204-C
(KANKER)
|
1705003033NRG23100920220476051
|
10/09/2022
|
meharwaan prajapati
|
1705003033WL021132
|
meharwaan prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375325692
|
|
meharwaanprajapati
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-033-001/204-D
(KANKER)
|
1705003033NRG23100920220476053
|
10/09/2022
|
DATARAM
|
1705003033WL021132
|
DATARAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375325692
|
|
DATARAM
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-033-001/204-D
(KANKER)
|
1705003033NRG23100920220476054
|
10/09/2022
|
MEENA PRAJAPATI
|
1705003033WL021132
|
MEENA PRAJAPATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375325692
|
|
MEENAPRAJAPATI
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-033-001/205-A
(KANKER)
|
1705003033NRG23100920220476055
|
10/09/2022
|
soneram prajapati
|
1705003033WL021132
|
soneram prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375325692
|
|
soneramprajapati
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-033-001/205-B
(KANKER)
|
1705003033NRG23100920220476056
|
10/09/2022
|
rani manjhi
|
1705003033WL021132
|
rani manjhi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375325692
|
|
ranimanjhi
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-033-001/206-C
(KANKER)
|
1705003033NRG23100920220476058
|
10/09/2022
|
rani batham
|
1705003033WL021132
|
rani batham
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375325692
|
|
ranibatham
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-033-001/206-C
(KANKER)
|
1705003033NRG23100920220476057
|
10/09/2022
|
RANI BATHAM
|
1705003033WL021132
|
RANI BATHAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375325692
|
|
RANIBATHAM
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-033-001/208-B
(KANKER)
|
1705003033NRG23100920220476059
|
10/09/2022
|
jitendra
|
1705003033WL021132
|
jitendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375325692
|
|
jitendra
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-033-001/208-B
(KANKER)
|
1705003033NRG23100920220476060
|
10/09/2022
|
rani gurjar
|
1705003033WL021132
|
rani gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375325692
|
|
ranigurjar
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-033-001/251-A
(KANKER)
|
1705003033NRG23100920220476061
|
10/09/2022
|
mangliya batham
|
1705003033WL021132
|
mangliya batham
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375325692
|
|
mangliyabatham
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-033-001/251-A
(KANKER)
|
1705003033NRG23100920220476062
|
10/09/2022
|
rina batham
|
1705003033WL021132
|
rina batham
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375325692
|
|
rinabatham
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-033-001/327-A
(KANKER)
|
1705003033NRG23100920220476063
|
10/09/2022
|
javahar singh
|
1705003033WL021132
|
javahar singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375325692
|
|
javaharsingh
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-033-001/327-A
(KANKER)
|
1705003033NRG23100920220476064
|
10/09/2022
|
malti shahu
|
1705003033WL021132
|
malti shahu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375325692
|
|
maltishahu
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-033-001/327-B
(KANKER)
|
1705003033NRG23100920220476065
|
10/09/2022
|
balkishan sahu
|
1705003033WL021132
|
balkishan sahu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375325692
|
|
balkishansahu
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-033-001/327-B
(KANKER)
|
1705003033NRG23100920220476066
|
10/09/2022
|
shukhdevi sahu
|
1705003033WL021132
|
shukhdevi sahu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375325692
|
|
shukhdevisahu
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-033-001/341-A
(KANKER)
|
1705003033NRG23100920220476068
|
10/09/2022
|
jaykunar bai prajapati
|
1705003033WL021132
|
jaykunar bai prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375325692
|
|
jaykunarbaiprajapati
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-033-001/341-A
(KANKER)
|
1705003033NRG23100920220476067
|
10/09/2022
|
maniram prijapati
|
1705003033WL021132
|
maniram prijapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375325692
|
|
maniramprijapati
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-033-001/375-A
(KANKER)
|
1705003033NRG23100920220476069
|
10/09/2022
|
mahesh kumar prajapati
|
1705003033WL021132
|
mahesh kumar prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375325692
|
|
maheshkumarprajapati
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-033-001/375-A
(KANKER)
|
1705003033NRG23100920220476070
|
10/09/2022
|
premvati prajapati
|
1705003033WL021132
|
premvati prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375325692
|
|
premvatiprajapati
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-033-001/378-C
(KANKER)
|
1705003033NRG23100920220476071
|
10/09/2022
|
SUNITA KOLI
|
1705003033WL021132
|
SUNITA KOLI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375325692
|
|
SUNITAKOLI
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-033-001/385-A
(KANKER)
|
1705003033NRG23100920220476072
|
10/09/2022
|
LAJJARAM PRAJAPATI
|
1705003033WL021132
|
LAJJARAM PRAJAPATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375325692
|
|
LAJJARAMPRAJAPATI
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-033-001/385-B
(KANKER)
|
1705003033NRG23100920220476073
|
10/09/2022
|
KARAN BATHAM
|
1705003033WL021132
|
KARAN BATHAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375325692
|
|
KARANBATHAM
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-033-001/386-A
(KANKER)
|
1705003033NRG23100920220476074
|
10/09/2022
|
JAGMOHAN KUSHWAH
|
1705003033WL021132
|
JAGMOHAN KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375325692
|
|
JAGMOHANKUSHWAH
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-033-001/386-A
(KANKER)
|
1705003033NRG23100920220476075
|
10/09/2022
|
JULI
|
1705003033WL021132
|
JULI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375325692
|
|
JULI
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-033-001/391-A
(KANKER)
|
1705003033NRG23100920220476076
|
10/09/2022
|
MOHAN BATHAM
|
1705003033WL021132
|
MOHAN BATHAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375325692
|
|
MOHANBATHAM
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-033-001/439-A
(KANKER)
|
1705003033NRG23100920220476077
|
10/09/2022
|
RAKESH KOLI
|
1705003033WL021132
|
RAKESH KOLI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375325692
|
|
RAKESHKOLI
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-033-001/443
(KANKER)
|
1705003033NRG23100920220476078
|
10/09/2022
|
KRANTI BAGHEL
|
1705003033WL021132
|
KRANTI BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375325692
|
|
KRANTIBAGHEL
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-033-001/450-A
(KANKER)
|
1705003033NRG23100920220476080
|
10/09/2022
|
KAPURI JATAV
|
1705003033WL021132
|
KAPURI JATAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375325692
|
|
KAPURIJATAV
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-033-001/450-A
(KANKER)
|
1705003033NRG23100920220476079
|
10/09/2022
|
PARVAT SINGH
|
1705003033WL021132
|
PARVAT SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375325692
|
|
PARVATSINGH
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-033-001/451-C
(KANKER)
|
1705003033NRG23100920220476081
|
10/09/2022
|
patiram prajapati
|
1705003033WL021132
|
patiram prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375325692
|
|
patiramprajapati
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-033-001/454-A
(KANKER)
|
1705003033NRG23100920220476083
|
10/09/2022
|
anita batham
|
1705003033WL021132
|
anita batham
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375325692
|
|
anitabatham
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-033-001/454-A
(KANKER)
|
1705003033NRG23100920220476082
|
10/09/2022
|
mahesh batham
|
1705003033WL021132
|
mahesh batham
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375325692
|
|
maheshbatham
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-033-001/454-B
(KANKER)
|
1705003033NRG23100920220476084
|
10/09/2022
|
parvati prajapati
|
1705003033WL021132
|
parvati prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375325692
|
|
parvatiprajapati
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-033-001/454-D
(KANKER)
|
1705003033NRG23100920220476085
|
10/09/2022
|
brajesh prajapati
|
1705003033WL021132
|
brajesh prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375325692
|
|
brajeshprajapati
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-033-001/454-D
(KANKER)
|
1705003033NRG23100920220476086
|
10/09/2022
|
pooja prajapati
|
1705003033WL021132
|
pooja prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375325692
|
|
poojaprajapati
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-033-001/455-A
(KANKER)
|
1705003033NRG23100920220476087
|
10/09/2022
|
SAPNA KOLI
|
1705003033WL021132
|
SAPNA KOLI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375325692
|
|
SAPNAKOLI
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-033-001/455-D
(KANKER)
|
1705003033NRG23100920220476088
|
10/09/2022
|
mithala bai prajapati
|
1705003033WL021132
|
mithala bai prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375325692
|
|
mithalabaiprajapati
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-033-001/456-A
(KANKER)
|
1705003033NRG23100920220476090
|
10/09/2022
|
anita prajapati
|
1705003033WL021132
|
anita prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375325692
|
|
anitaprajapati
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-033-001/456-A
(KANKER)
|
1705003033NRG23100920220476089
|
10/09/2022
|
radhesyam prajapati
|
1705003033WL021132
|
radhesyam prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375325692
|
|
radhesyamprajapati
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-033-001/456-C
(KANKER)
|
1705003033NRG23100920220476091
|
10/09/2022
|
harikishor sain
|
1705003033WL021132
|
harikishor sain
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375325692
|
|
harikishorsain
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-033-001/456-C
(KANKER)
|
1705003033NRG23100920220476092
|
10/09/2022
|
rahul sain
|
1705003033WL021132
|
rahul sain
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375325692
|
|
rahulsain
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-033-001/456-D
(KANKER)
|
1705003033NRG23100920220476093
|
10/09/2022
|
sonam prajapati
|
1705003033WL021132
|
sonam prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375325692
|
|
sonamprajapati
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-033-001/457-D
(KANKER)
|
1705003033NRG23100920220476094
|
10/09/2022
|
lovekush khatik
|
1705003033WL021132
|
lovekush khatik
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375325692
|
|
lovekushkhatik
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-033-001/481-A
(KANKER)
|
1705003033NRG23100920220476095
|
10/09/2022
|
MEERA GOUD
|
1705003033WL021132
|
MEERA GOUD
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375325692
|
|
MEERAGOUD
|
(000000)
|
|
117
|
NARWAR
|
MP-05-003-033-001/481-B
(KANKER)
|
1705003033NRG23100920220476096
|
10/09/2022
|
RAMSEVAK GOUD
|
1705003033WL021132
|
RAMSEVAK GOUD
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375325692
|
|
RAMSEVAKGOUD
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-033-001/481-C
(KANKER)
|
1705003033NRG23100920220476097
|
10/09/2022
|
BHARAT SINGH JATAV
|
1705003033WL021132
|
BHARAT SINGH JATAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375325692
|
|
BHARATSINGHJATAV
|
(000000)
|
|
119
|
NARWAR
|
MP-05-003-033-001/481-C
(KANKER)
|
1705003033NRG23100920220476098
|
10/09/2022
|
RANI JATAV
|
1705003033WL021132
|
RANI JATAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375325692
|
|
RANIJATAV
|
(000000)
|
|
120
|
NARWAR
|
MP-05-003-033-001/481-D
(KANKER)
|
1705003033NRG23100920220476099
|
10/09/2022
|
JANVED JATAV
|
1705003033WL021132
|
JANVED JATAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375325692
|
|
JANVEDJATAV
|
(000000)
|
|
121
|
NARWAR
|
MP-05-003-033-001/482-A
(KANKER)
|
1705003033NRG23100920220476101
|
10/09/2022
|
DAYAVATI JATAV
|
1705003033WL021132
|
DAYAVATI JATAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375325692
|
|
DAYAVATIJATAV
|
(000000)
|
|
122
|
NARWAR
|
MP-05-003-033-001/482-A
(KANKER)
|
1705003033NRG23100920220476100
|
10/09/2022
|
GANESHILAL JATAV
|
1705003033WL021132
|
GANESHILAL JATAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375325692
|
|
GANESHILALJATAV
|
(000000)
|
|
123
|
NARWAR
|
MP-05-003-033-001/482-B
(KANKER)
|
1705003033NRG23100920220476102
|
10/09/2022
|
JUGANDAR
|
1705003033WL021132
|
JUGANDAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375325692
|
|
JUGANDAR
|
(000000)
|
|
124
|
NARWAR
|
MP-05-003-033-001/482-B
(KANKER)
|
1705003033NRG23100920220476103
|
10/09/2022
|
MAHADEVI
|
1705003033WL021132
|
MAHADEVI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375325692
|
|
MAHADEVI
|
(000000)
|
|
125
|
NARWAR
|
MP-05-003-033-001/482-C
(KANKER)
|
1705003033NRG23100920220476104
|
10/09/2022
|
RANI
|
1705003033WL021132
|
RANI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375325692
|
|
RANI
|
(000000)
|
|
126
|
NARWAR
|
MP-05-003-033-001/483-B
(KANKER)
|
1705003033NRG23100920220476105
|
10/09/2022
|
SHIYA JATAV
|
1705003033WL021132
|
SHIYA JATAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375325692
|
|
SHIYAJATAV
|
(000000)
|
|
127
|
NARWAR
|
MP-05-003-033-001/483-C
(KANKER)
|
1705003033NRG23100920220476106
|
10/09/2022
|
SEELA JATAV
|
1705003033WL021132
|
SEELA JATAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375325692
|
|
SEELAJATAV
|
(000000)
|
|
128
|
NARWAR
|
MP-05-003-033-001/483-D
(KANKER)
|
1705003033NRG23100920220476107
|
10/09/2022
|
CHANDRABHAN JATAV
|
1705003033WL021132
|
CHANDRABHAN JATAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375325692
|
|
CHANDRABHANJATAV
|
(000000)
|
|
129
|
NARWAR
|
MP-05-003-033-001/496-A
(KANKER)
|
1705003033NRG23100920220476108
|
10/09/2022
|
NANDKISHOR
|
1705003033WL021132
|
NANDKISHOR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375325692
|
|
NANDKISHOR
|
(000000)
|
|
130
|
NARWAR
|
MP-05-003-033-001/496-B
(KANKER)
|
1705003033NRG23100920220476109
|
10/09/2022
|
RAMU PRAJAPATI
|
1705003033WL021132
|
RAMU PRAJAPATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375325692
|
|
RAMUPRAJAPATI
|
(000000)
|
|
131
|
NARWAR
|
MP-05-003-033-001/71-C
(KANKER)
|
1705003033NRG23100920220476110
|
10/09/2022
|
RAMSINGH BAGHEL
|
1705003033WL021132
|
RAMSINGH BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375325692
|
|
RAMSINGHBAGHEL
|
(000000)
|
|
132
|
NARWAR
|
MP-05-003-033-001/71-C
(KANKER)
|
1705003033NRG23100920220476111
|
10/09/2022
|
RAMVATI BAGHEL
|
1705003033WL021132
|
RAMVATI BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375325692
|
|
RAMVATIBAGHEL
|
(000000)
|
|
133
|
NARWAR
|
MP-05-003-033-001/98-B
(KANKER)
|
1705003033NRG23100920220476112
|
10/09/2022
|
kalicharan sen
|
1705003033WL021132
|
kalicharan sen
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375325692
|
|
kalicharansen
|
(000000)
|
|
134
|
NARWAR
|
MP-05-003-033-001/99-A
(KANKER)
|
1705003033NRG23100920220476114
|
10/09/2022
|
jooli prajapati
|
1705003033WL021132
|
jooli prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375325692
|
|
jooliprajapati
|
(000000)
|
|
135
|
NARWAR
|
MP-05-003-033-001/99-A
(KANKER)
|
1705003033NRG23100920220476113
|
10/09/2022
|
ramesh prajapati
|
1705003033WL021132
|
ramesh prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375325692
|
|
rameshprajapati
|
(000000)
|
|
136
|
NARWAR
|
MP-05-003-033-001/99-B
(KANKER)
|
1705003033NRG23100920220476115
|
10/09/2022
|
navla prajapati
|
1705003033WL021132
|
navla prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375325692
|
|
navlaprajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106488
|
106488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166464
|
166464
|
|
|
|
|
|
|
|