|
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-05-003-016-001/40
(THATI)
|
1705003016NRG23081120220620257
|
08/11/2022
|
AMRITLAL
|
1705003016WL031926
|
AMRITLAL
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565159
|
|
AMRITLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-016-001/416
(THATI)
|
1705003016NRG23081120220620260
|
08/11/2022
|
Nabab Singh Jatav
|
1705003016WL031926
|
Nabab Singh Jatav
|
00354
|
PUNB0296400
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565159
|
|
NababSinghJatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-052-002/347
(DEHRETAAVVAL)
|
1705003052NRG23081120220620750
|
08/11/2022
|
dharmendra
|
1705003052WL031945
|
dharmendra
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565159
|
|
dharmendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-005-001/132-A
(BHEMPUR)
|
1705003005NRG23081120220620737
|
08/11/2022
|
Anita baghel
|
1705003005WL031944
|
Anita baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565159
|
|
Anitabaghel
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-005-001/132-A
(BHEMPUR)
|
1705003005NRG23081120220620736
|
08/11/2022
|
Ramkishan baghel
|
1705003005WL031944
|
Ramkishan baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565159
|
|
Ramkishanbaghel
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-005-001/52
(BHEMPUR)
|
1705003005NRG23081120220620741
|
08/11/2022
|
manisha aadiwasi
|
1705003005WL031944
|
manisha aadiwasi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565159
|
|
manishaaadiwasi
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-005-003/182-B
(BHEMPUR)
|
1705003005NRG23081120220620747
|
08/11/2022
|
Jalma jatav
|
1705003005WL031944
|
Jalma jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565159
|
|
Jalmajatav
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-016-001/173
(THATI)
|
1705003016NRG23081120220620246
|
08/11/2022
|
Gokul Baghel
|
1705003016WL031926
|
Gokul Baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565159
|
|
GokulBaghel
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-016-001/201
(THATI)
|
1705003016NRG23081120220620250
|
08/11/2022
|
Mahadevi Baghel
|
1705003016WL031926
|
Mahadevi Baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565159
|
|
MahadeviBaghel
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-016-001/202
(THATI)
|
1705003016NRG23081120220620251
|
08/11/2022
|
Pista Baghel
|
1705003016WL031926
|
Pista Baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565159
|
|
PistaBaghel
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-016-001/207
(THATI)
|
1705003016NRG23081120220620252
|
08/11/2022
|
Gejendra Koli
|
1705003016WL031926
|
Gejendra Koli
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565159
|
|
GejendraKoli
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-016-001/417
(THATI)
|
1705003016NRG23081120220620261
|
08/11/2022
|
VIRENDRA SINGH JATAV
|
1705003016WL031926
|
VIRENDRA SINGH JATAV
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565159
|
|
VIRENDRASINGHJATAV
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-016-001/418
(THATI)
|
1705003016NRG23081120220620262
|
08/11/2022
|
Raju Jatav
|
1705003016WL031926
|
Raju Jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565159
|
|
RajuJatav
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-016-001/421
(THATI)
|
1705003016NRG23081120220620263
|
08/11/2022
|
Deewan Singh Jatav
|
1705003016WL031926
|
Deewan Singh Jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565159
|
|
DeewanSinghJatav
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-074-001/10-C
(KAIKHODA)
|
1705003074NRG23081120220620370
|
08/11/2022
|
maukm singh gurjar
|
1705003074WL031930
|
maukm singh gurjar
|
00415
|
SBIN0030132
|
612
|
612
|
Processed
|
15/11/2022
|
|
206565159
|
|
maukmsinghgurjar
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-074-001/101-C
(KAIKHODA)
|
1705003074NRG23081120220620371
|
08/11/2022
|
RANI KUSHWAH
|
1705003074WL031930
|
RANI KUSHWAH
|
00415
|
SBIN0030132
|
612
|
612
|
Processed
|
15/11/2022
|
|
206565159
|
|
RANIKUSHWAH
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-074-001/102-A
(KAIKHODA)
|
1705003074NRG23081120220620372
|
08/11/2022
|
mamta bai gurjar
|
1705003074WL031930
|
mamta bai gurjar
|
00415
|
SBIN0030132
|
612
|
612
|
Processed
|
15/11/2022
|
|
206565159
|
|
mamtabaigurjar
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-074-001/113-A
(KAIKHODA)
|
1705003074NRG23081120220620373
|
08/11/2022
|
narend
|
1705003074WL031930
|
narend
|
00415
|
SBIN0030132
|
612
|
612
|
Processed
|
15/11/2022
|
|
206565159
|
|
narend
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-074-001/114-A
(KAIKHODA)
|
1705003074NRG23081120220620374
|
08/11/2022
|
chtrasal
|
1705003074WL031930
|
chtrasal
|
00415
|
SBIN0030132
|
612
|
612
|
Processed
|
15/11/2022
|
|
206565159
|
|
chtrasal
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-074-001/115-A
(KAIKHODA)
|
1705003074NRG23081120220620375
|
08/11/2022
|
laal
|
1705003074WL031930
|
laal
|
00415
|
SBIN0030132
|
612
|
612
|
Processed
|
15/11/2022
|
|
206565159
|
|
laal
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-074-001/127
(KAIKHODA)
|
1705003074NRG23081120220620380
|
08/11/2022
|
ramvati bai jatav
|
1705003074WL031930
|
ramvati bai jatav
|
00415
|
SBIN0030132
|
612
|
612
|
Processed
|
15/11/2022
|
|
206565159
|
|
ramvatibaijatav
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-074-001/127-A
(KAIKHODA)
|
1705003074NRG23081120220620381
|
08/11/2022
|
kusum prihar
|
1705003074WL031930
|
kusum prihar
|
00415
|
SBIN0030132
|
612
|
612
|
Processed
|
15/11/2022
|
|
206565159
|
|
kusumprihar
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-074-001/137-D
(KAIKHODA)
|
1705003074NRG23081120220620383
|
08/11/2022
|
rahul
|
1705003074WL031930
|
rahul
|
00415
|
SBIN0030132
|
612
|
612
|
Processed
|
15/11/2022
|
|
206565159
|
|
rahul
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-074-001/143-B
(KAIKHODA)
|
1705003074NRG23081120220620385
|
08/11/2022
|
jaswant singh
|
1705003074WL031930
|
jaswant singh
|
00415
|
SBIN0030132
|
612
|
612
|
Processed
|
15/11/2022
|
|
206565159
|
|
jaswantsingh
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-074-001/150-C
(KAIKHODA)
|
1705003074NRG23081120220620386
|
08/11/2022
|
pista
|
1705003074WL031930
|
pista
|
00415
|
SBIN0030132
|
612
|
612
|
Processed
|
15/11/2022
|
|
206565159
|
|
pista
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-074-001/159-A
(KAIKHODA)
|
1705003074NRG23081120220620390
|
08/11/2022
|
kunjawati
|
1705003074WL031930
|
kunjawati
|
00415
|
SBIN0030132
|
612
|
612
|
Processed
|
15/11/2022
|
|
206565159
|
|
kunjawati
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-074-001/30-C
(KAIKHODA)
|
1705003074NRG23081120220620395
|
08/11/2022
|
harnam
|
1705003074WL031930
|
harnam
|
00415
|
SBIN0030132
|
612
|
612
|
Processed
|
15/11/2022
|
|
206565159
|
|
harnam
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-074-001/38-C
(KAIKHODA)
|
1705003074NRG23081120220620397
|
08/11/2022
|
lal singh
|
1705003074WL031930
|
lal singh
|
00415
|
SBIN0030132
|
612
|
612
|
Processed
|
15/11/2022
|
|
206565159
|
|
lalsingh
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-074-001/419-C
(KAIKHODA)
|
1705003074NRG23081120220620402
|
08/11/2022
|
sumant
|
1705003074WL031930
|
sumant
|
00415
|
SBIN0030132
|
612
|
612
|
Processed
|
15/11/2022
|
|
206565159
|
|
sumant
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-074-001/472-D
(KAIKHODA)
|
1705003074NRG23081120220620421
|
08/11/2022
|
KUSUM BAGHEL
|
1705003074WL031930
|
KUSUM BAGHEL
|
00415
|
SBIN0030132
|
612
|
612
|
Processed
|
15/11/2022
|
|
206565159
|
|
KUSUMBAGHEL
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-074-001/51-A
(KAIKHODA)
|
1705003074NRG23081120220620423
|
08/11/2022
|
premi jatav
|
1705003074WL031930
|
premi jatav
|
00415
|
SBIN0030132
|
612
|
612
|
Processed
|
15/11/2022
|
|
206565159
|
|
premijatav
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-074-001/9-A
(KAIKHODA)
|
1705003074NRG23081120220620443
|
08/11/2022
|
autor
|
1705003074WL031930
|
autor
|
00415
|
SBIN0030132
|
612
|
612
|
Processed
|
15/11/2022
|
|
206565159
|
|
autor
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-074-003/148
(KAIKHODA)
|
1705003074NRG23081120220620444
|
08/11/2022
|
sakhi
|
1705003074WL031930
|
sakhi
|
00415
|
SBIN0030132
|
612
|
612
|
Processed
|
15/11/2022
|
|
206565159
|
|
sakhi
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-074-003/149
(KAIKHODA)
|
1705003074NRG23081120220620445
|
08/11/2022
|
satywati
|
1705003074WL031930
|
satywati
|
00415
|
SBIN0030132
|
612
|
612
|
Processed
|
15/11/2022
|
|
206565159
|
|
satywati
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-074-003/15-B
(KAIKHODA)
|
1705003074NRG23081120220620446
|
08/11/2022
|
NARENDRA KUSHWAH
|
1705003074WL031930
|
NARENDRA KUSHWAH
|
00415
|
SBIN0030132
|
612
|
612
|
Processed
|
15/11/2022
|
|
206565159
|
|
NARENDRAKUSHWAH
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-074-003/153-C
(KAIKHODA)
|
1705003074NRG23081120220620447
|
08/11/2022
|
mohan singh baghel
|
1705003074WL031930
|
mohan singh baghel
|
00415
|
SBIN0030132
|
612
|
612
|
Processed
|
15/11/2022
|
|
206565159
|
|
mohansinghbaghel
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-074-003/27-C
(KAIKHODA)
|
1705003074NRG23081120220620449
|
08/11/2022
|
lNTO
|
1705003074WL031930
|
lNTO
|
00415
|
SBIN0030132
|
612
|
612
|
Processed
|
15/11/2022
|
|
206565159
|
|
lNTO
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-074-003/339-D
(KAIKHODA)
|
1705003074NRG23081120220620452
|
08/11/2022
|
Narendra singh baghel
|
1705003074WL031930
|
Narendra singh baghel
|
00415
|
SBIN0030132
|
612
|
612
|
Processed
|
15/11/2022
|
|
206565159
|
|
Narendrasinghbaghel
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-074-003/36-C
(KAIKHODA)
|
1705003074NRG23081120220620453
|
08/11/2022
|
RAJEND
|
1705003074WL031930
|
RAJEND
|
00415
|
SBIN0030132
|
612
|
612
|
Processed
|
15/11/2022
|
|
206565159
|
|
RAJEND
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-074-003/42-A
(KAIKHODA)
|
1705003074NRG23081120220620454
|
08/11/2022
|
SIDHAR
|
1705003074WL031930
|
SIDHAR
|
00415
|
SBIN0030132
|
612
|
612
|
Processed
|
15/11/2022
|
|
206565159
|
|
SIDHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29376
|
29376
|
|
|
|
|
|
|
|
|
41
|
NARWAR
|
MP-05-003-005-001/261
(BHEMPUR)
|
1705003005NRG23081120220620738
|
08/11/2022
|
Ramrati bai
|
1705003005WL031944
|
Ramrati bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565159
|
|
Ramratibai
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-016-001/12
(THATI)
|
1705003016NRG23081120220620239
|
08/11/2022
|
dharmpal
|
1705003016WL031926
|
dharmpal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565159
|
|
dharmpal
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-016-001/149
(THATI)
|
1705003016NRG23081120220620242
|
08/11/2022
|
Kallu Baghel
|
1705003016WL031926
|
Kallu Baghel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565159
|
|
KalluBaghel
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-016-001/170-A
(THATI)
|
1705003016NRG23081120220620245
|
08/11/2022
|
JANDEL SINGH GURJAR
|
1705003016WL031926
|
JANDEL SINGH GURJAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565159
|
|
JANDELSINGHGURJAR
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-016-001/201
(THATI)
|
1705003016NRG23081120220620249
|
08/11/2022
|
Pratap Singh Baghel
|
1705003016WL031926
|
Pratap Singh Baghel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565159
|
|
PratapSinghBaghel
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-016-001/225
(THATI)
|
1705003016NRG23081120220620253
|
08/11/2022
|
Arjun Mourya
|
1705003016WL031926
|
Arjun Mourya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565159
|
|
ArjunMourya
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-074-001/120-B
(KAIKHODA)
|
1705003074NRG23081120220620377
|
08/11/2022
|
rama bai
|
1705003074WL031930
|
rama bai
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
15/11/2022
|
|
206565159
|
|
ramabai
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-074-001/129
(KAIKHODA)
|
1705003074NRG23081120220620382
|
08/11/2022
|
hotam singh laxman singh gurjar
|
1705003074WL031930
|
hotam singh laxman singh gurjar
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
15/11/2022
|
|
206565159
|
|
hotamsinghlaxmansinghgurjar
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-074-001/142-A
(KAIKHODA)
|
1705003074NRG23081120220620384
|
08/11/2022
|
laxmi baghel
|
1705003074WL031930
|
laxmi baghel
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
15/11/2022
|
|
206565159
|
|
laxmibaghel
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-074-001/154-B
(KAIKHODA)
|
1705003074NRG23081120220620388
|
08/11/2022
|
lila bai
|
1705003074WL031930
|
lila bai
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
15/11/2022
|
|
206565159
|
|
lilabai
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-074-001/155-A
(KAIKHODA)
|
1705003074NRG23081120220620389
|
08/11/2022
|
rajshri
|
1705003074WL031930
|
rajshri
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
15/11/2022
|
|
206565159
|
|
rajshri
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-074-001/167-C
(KAIKHODA)
|
1705003074NRG23081120220620392
|
08/11/2022
|
sunita
|
1705003074WL031930
|
sunita
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
15/11/2022
|
|
206565159
|
|
sunita
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-074-001/17-C
(KAIKHODA)
|
1705003074NRG23081120220620393
|
08/11/2022
|
kallo bai
|
1705003074WL031930
|
kallo bai
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
15/11/2022
|
|
206565159
|
|
kallobai
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-074-001/180-C
(KAIKHODA)
|
1705003074NRG23081120220620394
|
08/11/2022
|
brijmohan singh
|
1705003074WL031930
|
brijmohan singh
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
15/11/2022
|
|
206565159
|
|
brijmohansingh
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-074-001/32-A
(KAIKHODA)
|
1705003074NRG23081120220620396
|
08/11/2022
|
dinesh
|
1705003074WL031930
|
dinesh
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
15/11/2022
|
|
206565159
|
|
dinesh
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-074-001/39-D
(KAIKHODA)
|
1705003074NRG23081120220620398
|
08/11/2022
|
bagh singh
|
1705003074WL031930
|
bagh singh
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
15/11/2022
|
|
206565159
|
|
baghsingh
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-074-001/434
(KAIKHODA)
|
1705003074NRG23081120220620404
|
08/11/2022
|
gudiya
|
1705003074WL031930
|
gudiya
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
15/11/2022
|
|
206565159
|
|
gudiya
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-074-001/436
(KAIKHODA)
|
1705003074NRG23081120220620405
|
08/11/2022
|
phoola
|
1705003074WL031930
|
phoola
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
15/11/2022
|
|
206565159
|
|
phoola
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-074-001/437
(KAIKHODA)
|
1705003074NRG23081120220620406
|
08/11/2022
|
bhupend
|
1705003074WL031930
|
bhupend
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
15/11/2022
|
|
206565159
|
|
bhupend
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-074-001/439
(KAIKHODA)
|
1705003074NRG23081120220620408
|
08/11/2022
|
ashok
|
1705003074WL031930
|
ashok
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
15/11/2022
|
|
206565159
|
|
ashok
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-074-001/443
(KAIKHODA)
|
1705003074NRG23081120220620349
|
08/11/2022
|
jashwant
|
1705003074WL031929
|
jashwant
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565159
|
|
jashwant
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-074-001/446
(KAIKHODA)
|
1705003074NRG23081120220620414
|
08/11/2022
|
dhanpal
|
1705003074WL031930
|
dhanpal
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
15/11/2022
|
|
206565159
|
|
dhanpal
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-074-001/447
(KAIKHODA)
|
1705003074NRG23081120220620415
|
08/11/2022
|
prithi
|
1705003074WL031930
|
prithi
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
15/11/2022
|
|
206565159
|
|
prithi
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-074-001/449
(KAIKHODA)
|
1705003074NRG23081120220620416
|
08/11/2022
|
upend
|
1705003074WL031930
|
upend
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
15/11/2022
|
|
206565159
|
|
upend
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-074-001/468
(KAIKHODA)
|
1705003074NRG23081120220620417
|
08/11/2022
|
RINKU KUSHWAH
|
1705003074WL031930
|
RINKU KUSHWAH
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
15/11/2022
|
|
206565159
|
|
RINKUKUSHWAH
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-074-001/470-A
(KAIKHODA)
|
1705003074NRG23081120220620418
|
08/11/2022
|
DATARAM BAGHEL
|
1705003074WL031930
|
DATARAM BAGHEL
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
15/11/2022
|
|
206565159
|
|
DATARAMBAGHEL
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-074-001/472
(KAIKHODA)
|
1705003074NRG23081120220620420
|
08/11/2022
|
JULI BAI BAGHEL
|
1705003074WL031930
|
JULI BAI BAGHEL
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
15/11/2022
|
|
206565159
|
|
JULIBAIBAGHEL
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-074-001/473
(KAIKHODA)
|
1705003074NRG23081120220620422
|
08/11/2022
|
KEDAR BAGHEL
|
1705003074WL031930
|
KEDAR BAGHEL
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
15/11/2022
|
|
206565159
|
|
KEDARBAGHEL
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-074-001/519
(KAIKHODA)
|
1705003074NRG23081120220620424
|
08/11/2022
|
BHUPENDRA
|
1705003074WL031930
|
BHUPENDRA
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
15/11/2022
|
|
206565159
|
|
BHUPENDRA
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-074-001/521
(KAIKHODA)
|
1705003074NRG23081120220620425
|
08/11/2022
|
DHANIRAM KUSHWAH
|
1705003074WL031930
|
DHANIRAM KUSHWAH
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
15/11/2022
|
|
206565159
|
|
DHANIRAMKUSHWAH
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-074-001/571
(KAIKHODA)
|
1705003074NRG23081120220620426
|
08/11/2022
|
KAMLESH BAGHEL
|
1705003074WL031930
|
KAMLESH BAGHEL
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
15/11/2022
|
|
206565159
|
|
KAMLESHBAGHEL
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-074-001/650
(KAIKHODA)
|
1705003074NRG23081120220620431
|
08/11/2022
|
labh
|
1705003074WL031930
|
labh
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
15/11/2022
|
|
206565159
|
|
labh
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-074-001/654
(KAIKHODA)
|
1705003074NRG23081120220620432
|
08/11/2022
|
bharat
|
1705003074WL031930
|
bharat
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
15/11/2022
|
|
206565159
|
|
bharat
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-074-001/686
(KAIKHODA)
|
1705003074NRG23081120220620434
|
08/11/2022
|
sati
|
1705003074WL031930
|
sati
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
15/11/2022
|
|
206565159
|
|
sati
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-074-001/687
(KAIKHODA)
|
1705003074NRG23081120220620435
|
08/11/2022
|
kunthi
|
1705003074WL031930
|
kunthi
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
15/11/2022
|
|
206565159
|
|
kunthi
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-074-001/688
(KAIKHODA)
|
1705003074NRG23081120220620436
|
08/11/2022
|
mahendra
|
1705003074WL031930
|
mahendra
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
15/11/2022
|
|
206565159
|
|
mahendra
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-074-001/689
(KAIKHODA)
|
1705003074NRG23081120220620437
|
08/11/2022
|
birend
|
1705003074WL031930
|
birend
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
15/11/2022
|
|
206565159
|
|
birend
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-074-001/690
(KAIKHODA)
|
1705003074NRG23081120220620438
|
08/11/2022
|
meera
|
1705003074WL031930
|
meera
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
15/11/2022
|
|
206565159
|
|
meera
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-074-001/705
(KAIKHODA)
|
1705003074NRG23081120220620439
|
08/11/2022
|
bhajan
|
1705003074WL031930
|
bhajan
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
15/11/2022
|
|
206565159
|
|
bhajan
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-074-001/801
(KAIKHODA)
|
1705003074NRG23081120220620354
|
08/11/2022
|
Sambhar
|
1705003074WL031929
|
Sambhar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565159
|
|
Sambhar
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-074-001/876
(KAIKHODA)
|
1705003074NRG23081120220620360
|
08/11/2022
|
bala bai
|
1705003074WL031929
|
bala bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565159
|
|
balabai
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-074-001/896-A
(KAIKHODA)
|
1705003074NRG23081120220620442
|
08/11/2022
|
Ramnivas
|
1705003074WL031930
|
Ramnivas
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
15/11/2022
|
|
206565159
|
|
Ramnivas
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-074-003/30-A
(KAIKHODA)
|
1705003074NRG23081120220620450
|
08/11/2022
|
gorav
|
1705003074WL031930
|
gorav
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
15/11/2022
|
|
206565159
|
|
gorav
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-074-003/535
(KAIKHODA)
|
1705003074NRG23081120220620455
|
08/11/2022
|
sukhdevi
|
1705003074WL031930
|
sukhdevi
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
15/11/2022
|
|
206565159
|
|
sukhdevi
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-074-003/538
(KAIKHODA)
|
1705003074NRG23081120220620456
|
08/11/2022
|
nandkishor
|
1705003074WL031930
|
nandkishor
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
15/11/2022
|
|
206565159
|
|
nandkishor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33048
|
33048
|
|
|
|
|
|
|
|
|
86
|
NARWAR
|
MP-05-003-005-001/108-C
(BHEMPUR)
|
1705003005NRG23081120220620732
|
08/11/2022
|
Ajeet adiwasi
|
1705003005WL031944
|
Ajeet adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565159
|
|
Ajeetadiwasi
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-005-001/110-C
(BHEMPUR)
|
1705003005NRG23081120220620734
|
08/11/2022
|
Rajesh adiwasi
|
1705003005WL031944
|
Rajesh adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565159
|
|
Rajeshadiwasi
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-005-001/112-C
(BHEMPUR)
|
1705003005NRG23081120220620735
|
08/11/2022
|
Sivraj singh
|
1705003005WL031944
|
Sivraj singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565159
|
|
Sivrajsingh
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-005-003/11-A
(BHEMPUR)
|
1705003005NRG23081120220620746
|
08/11/2022
|
Kaptan adiwasi
|
1705003005WL031944
|
Kaptan adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565159
|
|
Kaptanadiwasi
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-005-004/103-C
(BHEMPUR)
|
1705003005NRG23081120220620748
|
08/11/2022
|
Rajkumar adiwasi
|
1705003005WL031944
|
Rajkumar adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565159
|
|
Rajkumaradiwasi
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-005-004/132-C
(BHEMPUR)
|
1705003005NRG23081120220620749
|
08/11/2022
|
Radha bai
|
1705003005WL031944
|
Radha bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565159
|
|
Radhabai
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-016-001/127-A
(THATI)
|
1705003016NRG23081120220620240
|
08/11/2022
|
Man Singh
|
1705003016WL031926
|
Man Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565159
|
|
ManSingh
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-016-001/153
(THATI)
|
1705003016NRG23081120220620243
|
08/11/2022
|
Kamla Jatav
|
1705003016WL031926
|
Kamla Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565159
|
|
KamlaJatav
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-016-001/165-B
(THATI)
|
1705003016NRG23081120220620244
|
08/11/2022
|
DEEVAN SINGH
|
1705003016WL031926
|
DEEVAN SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565159
|
|
DEEVANSINGH
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-016-001/188
(THATI)
|
1705003016NRG23081120220620248
|
08/11/2022
|
Gandharv singh gurjar
|
1705003016WL031926
|
Gandharv singh gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565159
|
|
Gandharvsinghgurjar
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-016-001/225
(THATI)
|
1705003016NRG23081120220620254
|
08/11/2022
|
Arati Jatav
|
1705003016WL031926
|
Arati Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565159
|
|
AratiJatav
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-016-001/413
(THATI)
|
1705003016NRG23081120220620258
|
08/11/2022
|
Hari Singh
|
1705003016WL031926
|
Hari Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565159
|
|
HariSingh
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-016-001/414
(THATI)
|
1705003016NRG23081120220620259
|
08/11/2022
|
Pavan Baghel
|
1705003016WL031926
|
Pavan Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565159
|
|
PavanBaghel
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-016-002/57
(THATI)
|
1705003074NRG23081120220620367
|
08/11/2022
|
Diksha baghel
|
1705003074WL031930
|
Diksha baghel
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
15/11/2022
|
|
206565159
|
|
Dikshabaghel
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-016-002/65
(THATI)
|
1705003074NRG23081120220620368
|
08/11/2022
|
Hemalata baghel
|
1705003074WL031930
|
Hemalata baghel
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
15/11/2022
|
|
206565159
|
|
Hemalatabaghel
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-016-002/86
(THATI)
|
1705003074NRG23081120220620369
|
08/11/2022
|
Vijay Singh Baghel
|
1705003074WL031930
|
Vijay Singh Baghel
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
15/11/2022
|
|
206565159
|
|
VijaySinghBaghel
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-074-001/122
(KAIKHODA)
|
1705003074NRG23081120220620378
|
08/11/2022
|
Ishu baghel
|
1705003074WL031930
|
Ishu baghel
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
15/11/2022
|
|
206565159
|
|
Ishubaghel
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-074-001/126
(KAIKHODA)
|
1705003074NRG23081120220620379
|
08/11/2022
|
Thakuri jatav
|
1705003074WL031930
|
Thakuri jatav
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
15/11/2022
|
|
206565159
|
|
Thakurijatav
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-074-001/152-C
(KAIKHODA)
|
1705003074NRG23081120220620387
|
08/11/2022
|
vidha
|
1705003074WL031930
|
vidha
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
15/11/2022
|
|
206565159
|
|
vidha
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-074-001/16
(KAIKHODA)
|
1705003074NRG23081120220620391
|
08/11/2022
|
Kunthi
|
1705003074WL031930
|
Kunthi
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
15/11/2022
|
|
206565159
|
|
Kunthi
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-074-001/406-A
(KAIKHODA)
|
1705003074NRG23081120220620399
|
08/11/2022
|
munshi
|
1705003074WL031930
|
munshi
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
15/11/2022
|
|
206565159
|
|
munshi
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-074-001/417-A
(KAIKHODA)
|
1705003074NRG23081120220620400
|
08/11/2022
|
satish
|
1705003074WL031930
|
satish
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
15/11/2022
|
|
206565159
|
|
satish
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-074-001/418-A
(KAIKHODA)
|
1705003074NRG23081120220620401
|
08/11/2022
|
lokendra
|
1705003074WL031930
|
lokendra
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
15/11/2022
|
|
206565159
|
|
lokendra
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-074-001/428-C
(KAIKHODA)
|
1705003074NRG23081120220620403
|
08/11/2022
|
naval
|
1705003074WL031930
|
naval
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
15/11/2022
|
|
206565159
|
|
naval
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-074-001/438-B
(KAIKHODA)
|
1705003074NRG23081120220620407
|
08/11/2022
|
suraj
|
1705003074WL031930
|
suraj
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
15/11/2022
|
|
206565159
|
|
suraj
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-074-001/440-A
(KAIKHODA)
|
1705003074NRG23081120220620409
|
08/11/2022
|
badri
|
1705003074WL031930
|
badri
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
15/11/2022
|
|
206565159
|
|
badri
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-074-001/441-C
(KAIKHODA)
|
1705003074NRG23081120220620410
|
08/11/2022
|
surend
|
1705003074WL031930
|
surend
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
15/11/2022
|
|
206565159
|
|
surend
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-074-001/442-B
(KAIKHODA)
|
1705003074NRG23081120220620411
|
08/11/2022
|
naresh
|
1705003074WL031930
|
naresh
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
15/11/2022
|
|
206565159
|
|
naresh
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-074-001/444-D
(KAIKHODA)
|
1705003074NRG23081120220620412
|
08/11/2022
|
sanjay
|
1705003074WL031930
|
sanjay
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
15/11/2022
|
|
206565159
|
|
sanjay
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-074-001/445-B
(KAIKHODA)
|
1705003074NRG23081120220620413
|
08/11/2022
|
parvat
|
1705003074WL031930
|
parvat
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
15/11/2022
|
|
206565159
|
|
parvat
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-074-001/470-D
(KAIKHODA)
|
1705003074NRG23081120220620419
|
08/11/2022
|
Devendra
|
1705003074WL031930
|
Devendra
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
15/11/2022
|
|
206565159
|
|
Devendra
|
(000000)
|
|
117
|
NARWAR
|
MP-05-003-074-001/584
(KAIKHODA)
|
1705003074NRG23081120220620427
|
08/11/2022
|
kamlesh
|
1705003074WL031930
|
kamlesh
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
15/11/2022
|
|
206565159
|
|
kamlesh
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-074-001/586
(KAIKHODA)
|
1705003074NRG23081120220620428
|
08/11/2022
|
Jagdish
|
1705003074WL031930
|
Jagdish
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
15/11/2022
|
|
206565159
|
|
Jagdish
|
(000000)
|
|
119
|
NARWAR
|
MP-05-003-074-001/588
(KAIKHODA)
|
1705003074NRG23081120220620429
|
08/11/2022
|
pooja
|
1705003074WL031930
|
pooja
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
15/11/2022
|
|
206565159
|
|
pooja
|
(000000)
|
|
120
|
NARWAR
|
MP-05-003-074-001/593
(KAIKHODA)
|
1705003074NRG23081120220620430
|
08/11/2022
|
Prem
|
1705003074WL031930
|
Prem
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
15/11/2022
|
|
206565159
|
|
Prem
|
(000000)
|
|
121
|
NARWAR
|
MP-05-003-074-001/657
(KAIKHODA)
|
1705003074NRG23081120220620433
|
08/11/2022
|
Ramotar
|
1705003074WL031930
|
Ramotar
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
15/11/2022
|
|
206565159
|
|
Ramotar
|
(000000)
|
|
122
|
NARWAR
|
MP-05-003-074-001/66-B
(KAIKHODA)
|
1705003074NRG23081120220620350
|
08/11/2022
|
Rekha bai
|
1705003074WL031929
|
Rekha bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565159
|
|
Rekhabai
|
(000000)
|
|
123
|
NARWAR
|
MP-05-003-074-001/67
(KAIKHODA)
|
1705003074NRG23081120220620351
|
08/11/2022
|
Janki
|
1705003074WL031929
|
Janki
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565159
|
|
Janki
|
(000000)
|
|
124
|
NARWAR
|
MP-05-003-074-001/77-A
(KAIKHODA)
|
1705003074NRG23081120220620352
|
08/11/2022
|
Ranveer
|
1705003074WL031929
|
Ranveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565159
|
|
Ranveer
|
(000000)
|
|
125
|
NARWAR
|
MP-05-003-074-001/78-B
(KAIKHODA)
|
1705003074NRG23081120220620353
|
08/11/2022
|
Roobi
|
1705003074WL031929
|
Roobi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565159
|
|
Roobi
|
(000000)
|
|
126
|
NARWAR
|
MP-05-003-074-001/81-B
(KAIKHODA)
|
1705003074NRG23081120220620355
|
08/11/2022
|
Ballo
|
1705003074WL031929
|
Ballo
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565159
|
|
Ballo
|
(000000)
|
|
127
|
NARWAR
|
MP-05-003-074-001/82-B
(KAIKHODA)
|
1705003074NRG23081120220620356
|
08/11/2022
|
Radhakishan
|
1705003074WL031929
|
Radhakishan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565159
|
|
Radhakishan
|
(000000)
|
|
128
|
NARWAR
|
MP-05-003-074-001/821
(KAIKHODA)
|
1705003074NRG23081120220620440
|
08/11/2022
|
sanjip
|
1705003074WL031930
|
sanjip
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
15/11/2022
|
|
206565159
|
|
sanjip
|
(000000)
|
|
129
|
NARWAR
|
MP-05-003-074-001/828
(KAIKHODA)
|
1705003074NRG23081120220620441
|
08/11/2022
|
anguri
|
1705003074WL031930
|
anguri
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
15/11/2022
|
|
206565159
|
|
anguri
|
(000000)
|
|
130
|
NARWAR
|
MP-05-003-074-001/83-B
(KAIKHODA)
|
1705003074NRG23081120220620357
|
08/11/2022
|
Poonam kushwah
|
1705003074WL031929
|
Poonam kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565159
|
|
Poonamkushwah
|
(000000)
|
|
131
|
NARWAR
|
MP-05-003-074-001/831
(KAIKHODA)
|
1705003074NRG23081120220620358
|
08/11/2022
|
seema
|
1705003074WL031929
|
seema
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565159
|
|
seema
|
(000000)
|
|
132
|
NARWAR
|
MP-05-003-074-001/834
(KAIKHODA)
|
1705003074NRG23081120220620359
|
08/11/2022
|
reena
|
1705003074WL031929
|
reena
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565159
|
|
reena
|
(000000)
|
|
133
|
NARWAR
|
MP-05-003-074-001/94-B
(KAIKHODA)
|
1705003074NRG23081120220620361
|
08/11/2022
|
Sheela
|
1705003074WL031929
|
Sheela
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565159
|
|
Sheela
|
(000000)
|
|
134
|
NARWAR
|
MP-05-003-074-001/95-A
(KAIKHODA)
|
1705003074NRG23081120220620362
|
08/11/2022
|
Kasturi
|
1705003074WL031929
|
Kasturi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565159
|
|
Kasturi
|
(000000)
|
|
135
|
NARWAR
|
MP-05-003-074-001/95-B
(KAIKHODA)
|
1705003074NRG23081120220620363
|
08/11/2022
|
Laxmi
|
1705003074WL031929
|
Laxmi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565159
|
|
Laxmi
|
(000000)
|
|
136
|
NARWAR
|
MP-05-003-074-001/96-A
(KAIKHODA)
|
1705003074NRG23081120220620364
|
08/11/2022
|
Bhoori bai
|
1705003074WL031929
|
Bhoori bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565159
|
|
Bhooribai
|
(000000)
|
|
137
|
NARWAR
|
MP-05-003-074-001/98-A
(KAIKHODA)
|
1705003074NRG23081120220620365
|
08/11/2022
|
Chhaya
|
1705003074WL031929
|
Chhaya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565159
|
|
Chhaya
|
(000000)
|
|
138
|
NARWAR
|
MP-05-003-074-001/99-C
(KAIKHODA)
|
1705003074NRG23081120220620366
|
08/11/2022
|
Aasha
|
1705003074WL031929
|
Aasha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206565159
|
|
Aasha
|
(000000)
|
|
139
|
NARWAR
|
MP-05-003-074-003/31-A
(KAIKHODA)
|
1705003074NRG23081120220620451
|
08/11/2022
|
bihari
|
1705003074WL031930
|
bihari
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
15/11/2022
|
|
206565159
|
|
bihari
|
(000000)
|
|
140
|
NARWAR
|
MP-05-003-074-003/545
(KAIKHODA)
|
1705003074NRG23081120220620457
|
08/11/2022
|
Gjend
|
1705003074WL031930
|
Gjend
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
15/11/2022
|
|
206565159
|
|
Gjend
|
(000000)
|
|
141
|
NARWAR
|
MP-05-003-074-003/563
(KAIKHODA)
|
1705003074NRG23081120220620458
|
08/11/2022
|
DEV NARAYAN BAGHEL
|
1705003074WL031930
|
DEV NARAYAN BAGHEL
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
15/11/2022
|
|
206565159
|
|
DEVNARAYANBAGHEL
|
(000000)
|
|
142
|
NARWAR
|
MP-05-003-074-003/571
(KAIKHODA)
|
1705003074NRG23081120220620459
|
08/11/2022
|
MOHAN SINGH BAGHEL
|
1705003074WL031930
|
MOHAN SINGH BAGHEL
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
15/11/2022
|
|
206565159
|
|
MOHANSINGHBAGHEL
|
(000000)
|
|
143
|
NARWAR
|
MP-05-003-074-003/573
(KAIKHODA)
|
1705003074NRG23081120220620460
|
08/11/2022
|
RAGHUVAR BAGHEL
|
1705003074WL031930
|
RAGHUVAR BAGHEL
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
15/11/2022
|
|
206565159
|
|
RAGHUVARBAGHEL
|
(000000)
|
|
144
|
NARWAR
|
MP-05-003-074-003/581
(KAIKHODA)
|
1705003074NRG23081120220620461
|
08/11/2022
|
MOHAN SINGH
|
1705003074WL031930
|
MOHAN SINGH
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
15/11/2022
|
|
206565159
|
|
MOHANSINGH
|
(000000)
|
|
145
|
NARWAR
|
MP-05-003-074-003/582
(KAIKHODA)
|
1705003074NRG23081120220620462
|
08/11/2022
|
DEVENDRA GURJAR
|
1705003074WL031930
|
DEVENDRA GURJAR
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
15/11/2022
|
|
206565159
|
|
DEVENDRAGURJAR
|
(000000)
|
|
146
|
NARWAR
|
MP-05-003-074-003/607
(KAIKHODA)
|
1705003074NRG23081120220620463
|
08/11/2022
|
dhniram
|
1705003074WL031930
|
dhniram
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
15/11/2022
|
|
206565159
|
|
dhniram
|
(000000)
|
|
147
|
NARWAR
|
MP-05-003-074-003/608
(KAIKHODA)
|
1705003074NRG23081120220620464
|
08/11/2022
|
mayaram
|
1705003074WL031930
|
mayaram
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
15/11/2022
|
|
206565159
|
|
mayaram
|
(000000)
|
|
148
|
NARWAR
|
MP-05-003-074-003/612
(KAIKHODA)
|
1705003074NRG23081120220620465
|
08/11/2022
|
sakunti
|
1705003074WL031930
|
sakunti
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
15/11/2022
|
|
206565159
|
|
sakunti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121788
|
121788
|
|
|
|
|
|
|
|