Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 07:36:20 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : शिवपुरी Block : NARWAR
Fto No. : MP1705003_010524FTO_24252
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-05-003-002-001/10-A
(KHYAVADA) 		1705003002NRG25010520240136563 01/05/2024 Meena Gurjar 1705003002WL005187 Meena Gurjar 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 MeenaGurjar (000000)
2 NARWAR MP-05-003-002-001/102-B
(KHYAVADA) 		1705003002NRG25010520240136564 01/05/2024 Sabita Gurjar 1705003002WL005187 Sabita Gurjar 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 SabitaGurjar (000000)
3 NARWAR MP-05-003-002-001/102-D
(KHYAVADA) 		1705003002NRG25010520240136565 01/05/2024 Gudiya Gurjar 1705003002WL005187 Gudiya Gurjar 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 GudiyaGurjar (000000)
4 NARWAR MP-05-003-002-001/106-A
(KHYAVADA) 		1705003002NRG25010520240136568 01/05/2024 Rambai Batham 1705003002WL005187 Rambai Batham 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 RambaiBatham (000000)
5 NARWAR MP-05-003-002-001/107-A
(KHYAVADA) 		1705003002NRG25010520240136569 01/05/2024 Ramkali Batham 1705003002WL005187 Ramkali Batham 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 RamkaliBatham (000000)
6 NARWAR MP-05-003-002-001/107-C
(KHYAVADA) 		1705003002NRG25010520240136570 01/05/2024 Munni Bai Batham 1705003002WL005187 Munni Bai Batham 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 MunniBaiBatham (000000)
7 NARWAR MP-05-003-002-001/107-D
(KHYAVADA) 		1705003002NRG25010520240136571 01/05/2024 Dinesh Batham 1705003002WL005187 Dinesh Batham 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 DineshBatham (000000)
8 NARWAR MP-05-003-002-001/11-D
(KHYAVADA) 		1705003002NRG25010520240136572 01/05/2024 Rammilan Gurjar 1705003002WL005187 Rammilan Gurjar 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 RammilanGurjar (000000)
9 NARWAR MP-05-003-002-001/113-C
(KHYAVADA) 		1705003002NRG25010520240136573 01/05/2024 Kashi Bai 1705003002WL005187 Kashi Bai 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 KashiBai (000000)
10 NARWAR MP-05-003-002-001/114-A
(KHYAVADA) 		1705003002NRG25010520240136574 01/05/2024 Balram Baghel 1705003002WL005187 Balram Baghel 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 BalramBaghel (000000)
11 NARWAR MP-05-003-002-001/115-A
(KHYAVADA) 		1705003002NRG25010520240136575 01/05/2024 Pooja Majhi 1705003002WL005187 Pooja Majhi 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 PoojaMajhi (000000)
12 NARWAR MP-05-003-002-001/119-C
(KHYAVADA) 		1705003002NRG25010520240136576 01/05/2024 Kaluram Batham 1705003002WL005187 Kaluram Batham 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 KaluramBatham (000000)
13 NARWAR MP-05-003-002-001/122-A
(KHYAVADA) 		1705003002NRG25010520240136577 01/05/2024 Anita Batham 1705003002WL005187 Anita Batham 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 AnitaBatham (000000)
14 NARWAR MP-05-003-002-001/125-B
(KHYAVADA) 		1705003002NRG25010520240136579 01/05/2024 Mukesh batham 1705003002WL005187 Mukesh batham 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 Mukeshbatham (000000)
15 NARWAR MP-05-003-002-001/129-A
(KHYAVADA) 		1705003002NRG25010520240136580 01/05/2024 Priyanka Pal 1705003002WL005187 Priyanka Pal 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 PriyankaPal (000000)
16 NARWAR MP-05-003-002-001/130-C
(KHYAVADA) 		1705003002NRG25010520240136583 01/05/2024 Mahendr Baghel 1705003002WL005187 Mahendr Baghel 47366501 SBIN0000DOP 1215 1215 Processed 08/05/2024 718735149 MahendrBaghel (000000)
17 NARWAR MP-05-003-002-001/131-C
(KHYAVADA) 		1705003002NRG25010520240136584 01/05/2024 Ballu 1705003002WL005187 Ballu 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 Ballu (000000)
18 NARWAR MP-05-003-002-001/133-A
(KHYAVADA) 		1705003002NRG25010520240136585 01/05/2024 Harcharan Baghel 1705003002WL005187 Harcharan Baghel 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 HarcharanBaghel (000000)
19 NARWAR MP-05-003-002-001/133-C
(KHYAVADA) 		1705003002NRG25010520240136587 01/05/2024 Nitesh Gurjar 1705003002WL005187 Nitesh Gurjar 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 NiteshGurjar (000000)
20 NARWAR MP-05-003-002-001/14-B
(KHYAVADA) 		1705003002NRG25010520240136588 01/05/2024 kamal batham 1705003002WL005187 kamal batham 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 kamalbatham (000000)
21 NARWAR MP-05-003-002-001/18-A
(KHYAVADA) 		1705003002NRG25010520240136590 01/05/2024 Ram Pyari Gurjar 1705003002WL005187 Ram Pyari Gurjar 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 RamPyariGurjar (000000)
22 NARWAR MP-05-003-002-001/20-A
(KHYAVADA) 		1705003002NRG25010520240136592 01/05/2024 meera 1705003002WL005187 meera 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 meera (000000)
23 NARWAR MP-05-003-002-001/21-B
(KHYAVADA) 		1705003002NRG25010520240136595 01/05/2024 Suresh batham 1705003002WL005187 Suresh batham 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 Sureshbatham (000000)
24 NARWAR MP-05-003-002-001/21-D
(KHYAVADA) 		1705003002NRG25010520240136596 01/05/2024 sakhi 1705003002WL005187 sakhi 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 sakhi (000000)
25 NARWAR MP-05-003-002-001/23-C
(KHYAVADA) 		1705003002NRG25010520240136599 01/05/2024 Barfo 1705003002WL005187 Barfo 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 Barfo (000000)
26 NARWAR MP-05-003-002-001/242-A
(KHYAVADA) 		1705003002NRG25010520240136601 01/05/2024 Kalyan 1705003002WL005187 Kalyan 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 Kalyan (000000)
27 NARWAR MP-05-003-002-001/242-A
(KHYAVADA) 		1705003002NRG25010520240136602 01/05/2024 Sudha Batham 1705003002WL005187 Sudha Batham 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 SudhaBatham (000000)
28 NARWAR MP-05-003-002-001/246
(KHYAVADA) 		1705003002NRG25010520240136603 01/05/2024 Meena 1705003002WL005187 Meena 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 Meena (000000)
29 NARWAR MP-05-003-002-001/25-D
(KHYAVADA) 		1705003002NRG25010520240136606 01/05/2024 Sunita Baghel 1705003002WL005187 Sunita Baghel 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 SunitaBaghel (000000)
30 NARWAR MP-05-003-002-001/268
(KHYAVADA) 		1705003002NRG25010520240136609 01/05/2024 INDRA BATHAM 1705003002WL005187 INDRA BATHAM 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 INDRABATHAM (000000)
31 NARWAR MP-05-003-002-001/28-B
(KHYAVADA) 		1705003002NRG25010520240136610 01/05/2024 Laxmi Bai adiwasi 1705003002WL005187 Laxmi Bai adiwasi 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 LaxmiBaiadiwasi (000000)
32 NARWAR MP-05-003-002-001/30-B
(KHYAVADA) 		1705003002NRG25010520240136612 01/05/2024 Dayakishan 1705003002WL005187 Dayakishan 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 Dayakishan (000000)
33 NARWAR MP-05-003-002-001/30-B
(KHYAVADA) 		1705003002NRG25010520240136611 01/05/2024 Ram bai batham 1705003002WL005187 Ram bai batham 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 Rambaibatham (000000)
34 NARWAR MP-05-003-002-001/30-C
(KHYAVADA) 		1705003002NRG25010520240136613 01/05/2024 Ballu batham 1705003002WL005187 Ballu batham 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 Ballubatham (000000)
35 NARWAR MP-05-003-002-001/30-C
(KHYAVADA) 		1705003002NRG25010520240136614 01/05/2024 Dhano Batham 1705003002WL005187 Dhano Batham 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 DhanoBatham (000000)
36 NARWAR MP-05-003-002-001/31-A
(KHYAVADA) 		1705003002NRG25010520240136615 01/05/2024 Mithla 1705003002WL005187 Mithla 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 Mithla (000000)
37 NARWAR MP-05-003-002-001/34
(KHYAVADA) 		1705003002NRG25010520240136617 01/05/2024 Kiran 1705003002WL005187 Kiran 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 Kiran (000000)
38 NARWAR MP-05-003-002-001/345
(KHYAVADA) 		1705003002NRG25010520240136619 01/05/2024 Komal Bai Batham 1705003002WL005187 Komal Bai Batham 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 KomalBaiBatham (000000)
39 NARWAR MP-05-003-002-001/35-A
(KHYAVADA) 		1705003002NRG25010520240136620 01/05/2024 Ashok batham 1705003002WL005187 Ashok batham 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 Ashokbatham (000000)
40 NARWAR MP-05-003-002-001/35-B
(KHYAVADA) 		1705003002NRG25010520240136622 01/05/2024 Laxmi Batham 1705003002WL005187 Laxmi Batham 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 LaxmiBatham (000000)
41 NARWAR MP-05-003-002-001/37-D
(KHYAVADA) 		1705003002NRG25010520240136623 01/05/2024 Mathura 1705003002WL005187 Mathura 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 Mathura (000000)
42 NARWAR MP-05-003-002-001/39-A
(KHYAVADA) 		1705003002NRG25010520240136624 01/05/2024 Manjesh Batham 1705003002WL005187 Manjesh Batham 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 ManjeshBatham (000000)
43 NARWAR MP-05-003-002-001/40-C
(KHYAVADA) 		1705003002NRG25010520240136626 01/05/2024 Kamala kevat 1705003002WL005187 Kamala kevat 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 Kamalakevat (000000)
44 NARWAR MP-05-003-002-001/6-C
(KHYAVADA) 		1705003002NRG25010520240136639 01/05/2024 Hakali Batham 1705003002WL005187 Hakali Batham 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 HakaliBatham (000000)
45 NARWAR MP-05-003-002-001/7-A
(KHYAVADA) 		1705003002NRG25010520240136646 01/05/2024 Ramshri 1705003002WL005187 Ramshri 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 Ramshri (000000)
46 NARWAR MP-05-003-002-001/7-C
(KHYAVADA) 		1705003002NRG25010520240136647 01/05/2024 Kapura Adiwasi 1705003002WL005187 Kapura Adiwasi 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 KapuraAdiwasi (000000)
47 NARWAR MP-05-003-002-001/8-C
(KHYAVADA) 		1705003002NRG25010520240136654 01/05/2024 Foolbati Batham 1705003002WL005187 Foolbati Batham 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 FoolbatiBatham (000000)
48 NARWAR MP-05-003-002-001/8-C
(KHYAVADA) 		1705003002NRG25010520240136653 01/05/2024 santosh batahm 1705003002WL005187 santosh batahm 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 santoshbatahm (000000)
49 NARWAR MP-05-003-002-001/80-B
(KHYAVADA) 		1705003002NRG25010520240136655 01/05/2024 Kanti Batham 1705003002WL005187 Kanti Batham 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 KantiBatham (000000)
50 NARWAR MP-05-003-002-001/81-A
(KHYAVADA) 		1705003002NRG25010520240136656 01/05/2024 Kallo Batham 1705003002WL005187 Kallo Batham 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 KalloBatham (000000)
51 NARWAR MP-05-003-002-001/81-B
(KHYAVADA) 		1705003002NRG25010520240136657 01/05/2024 Janki Batham 1705003002WL005187 Janki Batham 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 JankiBatham (000000)
52 NARWAR MP-05-003-002-001/83
(KHYAVADA) 		1705003002NRG25010520240136658 01/05/2024 jamna 1705003002WL005187 jamna 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 jamna (000000)
53 NARWAR MP-05-003-002-001/83-A
(KHYAVADA) 		1705003002NRG25010520240136660 01/05/2024 Sanjay Batham 1705003002WL005187 Sanjay Batham 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 SanjayBatham (000000)
54 NARWAR MP-05-003-002-001/83-C
(KHYAVADA) 		1705003002NRG25010520240136662 01/05/2024 Manjesh Gurjat 1705003002WL005187 Manjesh Gurjat 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 ManjeshGurjat (000000)
55 NARWAR MP-05-003-002-001/86-A
(KHYAVADA) 		1705003002NRG25010520240136663 01/05/2024 Barsha Batham 1705003002WL005187 Barsha Batham 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 BarshaBatham (000000)
56 NARWAR MP-05-003-002-001/86-B
(KHYAVADA) 		1705003002NRG25010520240136664 01/05/2024 Ram Bai 1705003002WL005187 Ram Bai 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 RamBai (000000)
57 NARWAR MP-05-003-002-001/86-C
(KHYAVADA) 		1705003002NRG25010520240136665 01/05/2024 Arti Gurjar 1705003002WL005187 Arti Gurjar 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 ArtiGurjar (000000)
58 NARWAR MP-05-003-002-001/87-C
(KHYAVADA) 		1705003002NRG25010520240136666 01/05/2024 Gaytri 1705003002WL005187 Gaytri 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 Gaytri (000000)
59 NARWAR MP-05-003-002-001/91
(KHYAVADA) 		1705003002NRG25010520240136671 01/05/2024 Kiran Batham 1705003002WL005187 Kiran Batham 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 KiranBatham (000000)
60 NARWAR MP-05-003-002-002/10-C
(KHYAVADA) 		1705003002NRG25010520240136686 01/05/2024 Krishna 1705003002WL005187 Krishna 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 Krishna (000000)
61 NARWAR MP-05-003-002-002/108
(KHYAVADA) 		1705003002NRG25010520240136688 01/05/2024 Meena 1705003002WL005187 Meena 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 Meena (000000)
62 NARWAR MP-05-003-002-002/108-C
(KHYAVADA) 		1705003002NRG25010520240136689 01/05/2024 Rajkumari kushwah 1705003002WL005187 Rajkumari kushwah 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 Rajkumarikushwah (000000)
63 NARWAR MP-05-003-002-002/12-D
(KHYAVADA) 		1705003002NRG25010520240136694 01/05/2024 Govind Batham 1705003002WL005187 Govind Batham 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 GovindBatham (000000)
64 NARWAR MP-05-003-002-002/17-C
(KHYAVADA) 		1705003002NRG25010520240136702 01/05/2024 Narendra Manjhi 1705003002WL005187 Narendra Manjhi 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 NarendraManjhi (000000)
65 NARWAR MP-05-003-002-002/17-C
(KHYAVADA) 		1705003002NRG25010520240136703 01/05/2024 Rajani Batham 1705003002WL005187 Rajani Batham 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 RajaniBatham (000000)
66 NARWAR MP-05-003-002-002/18-A
(KHYAVADA) 		1705003002NRG25010520240136704 01/05/2024 Phul Singh Batham 1705003002WL005187 Phul Singh Batham 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 PhulSinghBatham (000000)
67 NARWAR MP-05-003-002-002/2-A
(KHYAVADA) 		1705003002NRG25010520240136708 01/05/2024 Parvati 1705003002WL005187 Parvati 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 Parvati (000000)
68 NARWAR MP-05-003-002-002/2-C
(KHYAVADA) 		1705003002NRG25010520240136709 01/05/2024 Mullo Kushwah 1705003002WL005187 Mullo Kushwah 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 MulloKushwah (000000)
69 NARWAR MP-05-003-002-002/21
(KHYAVADA) 		1705003002NRG25010520240136712 01/05/2024 Sunita Bai Batham 1705003002WL005187 Sunita Bai Batham 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 SunitaBaiBatham (000000)
70 NARWAR MP-05-003-002-002/21-C
(KHYAVADA) 		1705003002NRG25010520240136715 01/05/2024 Lal singh 1705003002WL005187 Lal singh 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 Lalsingh (000000)
71 NARWAR MP-05-003-002-002/27-C
(KHYAVADA) 		1705003002NRG25010520240136726 01/05/2024 Jyoti Batham 1705003002WL005187 Jyoti Batham 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 JyotiBatham (000000)
72 NARWAR MP-05-003-002-002/30-C
(KHYAVADA) 		1705003002NRG25010520240136732 01/05/2024 Sunita Shakya 1705003002WL005187 Sunita Shakya 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 SunitaShakya (000000)
73 NARWAR MP-05-003-002-002/301-C
(KHYAVADA) 		1705003002NRG25010520240136733 01/05/2024 Rambati bai 1705003002WL005187 Rambati bai 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 Rambatibai (000000)
74 NARWAR MP-05-003-002-002/302-B
(KHYAVADA) 		1705003002NRG25010520240136736 01/05/2024 Guddi 1705003002WL005187 Guddi 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 Guddi (000000)
75 NARWAR MP-05-003-002-002/309-B
(KHYAVADA) 		1705003002NRG25010520240136739 01/05/2024 laxmi 1705003002WL005187 laxmi 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 laxmi (000000)
76 NARWAR MP-05-003-002-002/313
(KHYAVADA) 		1705003002NRG25010520240136741 01/05/2024 Ram Bai 1705003002WL005187 Ram Bai 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 RamBai (000000)
77 NARWAR MP-05-003-002-002/314
(KHYAVADA) 		1705003002NRG25010520240136742 01/05/2024 Fulbati Shakya 1705003002WL005187 Fulbati Shakya 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 FulbatiShakya (000000)
78 NARWAR MP-05-003-002-002/49-C
(KHYAVADA) 		1705003002NRG25010520240136751 01/05/2024 Somvati Batham 1705003002WL005187 Somvati Batham 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 SomvatiBatham (000000)
79 NARWAR MP-05-003-002-002/5-A
(KHYAVADA) 		1705003002NRG25010520240136752 01/05/2024 Gangaram 1705003002WL005187 Gangaram 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 Gangaram (000000)
80 NARWAR MP-05-003-002-002/7-A
(KHYAVADA) 		1705003002NRG25010520240136762 01/05/2024 Priyanka Batham 1705003002WL005187 Priyanka Batham 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 PriyankaBatham (000000)
81 NARWAR MP-05-003-002-002/86-D
(KHYAVADA) 		1705003002NRG25010520240136771 01/05/2024 Sima pavaiya 1705003002WL005187 Sima pavaiya 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 Simapavaiya (000000)
82 NARWAR MP-05-003-002-002/87-A
(KHYAVADA) 		1705003002NRG25010520240136772 01/05/2024 Kusum Batham 1705003002WL005187 Kusum Batham 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 KusumBatham (000000)
83 NARWAR MP-05-003-002-002/87-C
(KHYAVADA) 		1705003002NRG25010520240136773 01/05/2024 Munni Batham 1705003002WL005187 Munni Batham 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 MunniBatham (000000)
84 NARWAR MP-05-003-002-002/87-D
(KHYAVADA) 		1705003002NRG25010520240136774 01/05/2024 Laxmi Batham 1705003002WL005187 Laxmi Batham 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 LaxmiBatham (000000)
85 NARWAR MP-05-003-002-002/88-D
(KHYAVADA) 		1705003002NRG25010520240136775 01/05/2024 Laxmi 1705003002WL005187 Laxmi 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 Laxmi (000000)
86 NARWAR MP-05-003-002-002/89
(KHYAVADA) 		1705003002NRG25010520240136776 01/05/2024 Munni 1705003002WL005187 Munni 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 Munni (000000)
87 NARWAR MP-05-003-002-002/95-D
(KHYAVADA) 		1705003002NRG25010520240136779 01/05/2024 Juli Batham 1705003002WL005187 Juli Batham 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 JuliBatham (000000)
88 NARWAR MP-05-003-002-002/97-B
(KHYAVADA) 		1705003002NRG25010520240136780 01/05/2024 Mamta Batham 1705003002WL005187 Mamta Batham 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 MamtaBatham (000000)
89 NARWAR MP-05-003-046-001/173-A
(FATEHPUR) 		1705003046NRG25010520240130817 01/05/2024 malkhan 1705003046WL004865 malkhan 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 malkhan (000000)
90 NARWAR MP-05-003-046-001/173-B
(FATEHPUR) 		1705003046NRG25010520240130818 01/05/2024 rani baghel 1705003046WL004865 rani baghel 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 ranibaghel (000000)
91 NARWAR MP-05-003-046-001/173-C
(FATEHPUR) 		1705003046NRG25010520240130819 01/05/2024 manoj viswakarma 1705003046WL004865 manoj viswakarma 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 manojviswakarma (000000)
92 NARWAR MP-05-003-046-001/173-D
(FATEHPUR) 		1705003046NRG25010520240130820 01/05/2024 ramprasad vishwakarma 1705003046WL004865 ramprasad vishwakarma 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 ramprasadvishwakarma (000000)
93 NARWAR MP-05-003-046-001/40-A
(FATEHPUR) 		1705003046NRG25010520240130821 01/05/2024 dhanmanti rawat 1705003046WL004865 dhanmanti rawat 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 dhanmantirawat (000000)
94 NARWAR MP-05-003-046-001/412
(FATEHPUR) 		1705003046NRG25010520240130822 01/05/2024 sushmita chauhan 1705003046WL004865 sushmita chauhan 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 sushmitachauhan (000000)
95 NARWAR MP-05-003-046-001/412-A
(FATEHPUR) 		1705003046NRG25010520240130823 01/05/2024 beeran baghel 1705003046WL004865 beeran baghel 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 beeranbaghel (000000)
96 NARWAR MP-05-003-046-001/412-B
(FATEHPUR) 		1705003046NRG25010520240130824 01/05/2024 kalabati baghel 1705003046WL004865 kalabati baghel 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 kalabatibaghel (000000)
97 NARWAR MP-05-003-046-001/412-C
(FATEHPUR) 		1705003046NRG25010520240130825 01/05/2024 munni vishwakarma 1705003046WL004865 munni vishwakarma 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 munnivishwakarma (000000)
98 NARWAR MP-05-003-046-001/412-D
(FATEHPUR) 		1705003046NRG25010520240130826 01/05/2024 bharti 1705003046WL004865 bharti 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 bharti (000000)
99 NARWAR MP-05-003-046-001/413
(FATEHPUR) 		1705003046NRG25010520240130827 01/05/2024 chaya raja 1705003046WL004865 chaya raja 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 chayaraja (000000)
100 NARWAR MP-05-003-046-001/413-A
(FATEHPUR) 		1705003046NRG25010520240130828 01/05/2024 abhdesh raja parmar 1705003046WL004865 abhdesh raja parmar 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 abhdeshrajaparmar (000000)
101 NARWAR MP-05-003-046-001/414
(FATEHPUR) 		1705003046NRG25010520240130829 01/05/2024 sunita vishwakarma 1705003046WL004865 sunita vishwakarma 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 sunitavishwakarma (000000)
102 NARWAR MP-05-003-046-001/415
(FATEHPUR) 		1705003046NRG25010520240130830 01/05/2024 dinesh vishwakarma 1705003046WL004865 dinesh vishwakarma 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 dineshvishwakarma (000000)
103 NARWAR MP-05-003-046-001/416
(FATEHPUR) 		1705003046NRG25010520240130831 01/05/2024 rajju raja 1705003046WL004865 rajju raja 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 rajjuraja (000000)
104 NARWAR MP-05-003-046-001/417
(FATEHPUR) 		1705003046NRG25010520240130832 01/05/2024 reeta goud 1705003046WL004865 reeta goud 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 reetagoud (000000)
105 NARWAR MP-05-003-046-001/418
(FATEHPUR) 		1705003046NRG25010520240130833 01/05/2024 geeta rawat 1705003046WL004865 geeta rawat 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 geetarawat (000000)
106 NARWAR MP-05-003-046-001/419
(FATEHPUR) 		1705003046NRG25010520240130834 01/05/2024 meera jatav 1705003046WL004865 meera jatav 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 meerajatav (000000)
107 NARWAR MP-05-003-046-001/420
(FATEHPUR) 		1705003046NRG25010520240130835 01/05/2024 harikrishna namdev 1705003046WL004865 harikrishna namdev 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 harikrishnanamdev (000000)
108 NARWAR MP-05-003-046-001/421
(FATEHPUR) 		1705003046NRG25010520240130836 01/05/2024 pravesh raja bundela 1705003046WL004865 pravesh raja bundela 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 praveshrajabundela (000000)
109 NARWAR MP-05-003-046-001/422
(FATEHPUR) 		1705003046NRG25010520240130837 01/05/2024 rekha 1705003046WL004865 rekha 47366501 SBIN0000DOP 1215 1215 Processed 08/05/2024 718735149 rekha (000000)
110 NARWAR MP-05-003-046-001/423
(FATEHPUR) 		1705003046NRG25010520240130838 01/05/2024 jashoda badai 1705003046WL004865 jashoda badai 47366501 SBIN0000DOP 1215 1215 Processed 08/05/2024 718735149 jashodabadai (000000)
111 NARWAR MP-05-003-046-001/425
(FATEHPUR) 		1705003046NRG25010520240130839 01/05/2024 geeta vishwakarma 1705003046WL004865 geeta vishwakarma 47366501 SBIN0000DOP 1215 1215 Processed 08/05/2024 718735149 geetavishwakarma (000000)
112 NARWAR MP-05-003-046-001/426
(FATEHPUR) 		1705003046NRG25010520240130840 01/05/2024 priti kushwah 1705003046WL004865 priti kushwah 47366501 SBIN0000DOP 1215 1215 Processed 08/05/2024 718735149 pritikushwah (000000)
113 NARWAR MP-05-003-046-001/427
(FATEHPUR) 		1705003046NRG25010520240130841 01/05/2024 saroj banshkar 1705003046WL004865 saroj banshkar 47366501 SBIN0000DOP 1215 1215 Processed 08/05/2024 718735149 sarojbanshkar (000000)
114 NARWAR MP-05-003-046-001/428
(FATEHPUR) 		1705003046NRG25010520240130842 01/05/2024 jyoti vanshkar 1705003046WL004865 jyoti vanshkar 47366501 SBIN0000DOP 1215 1215 Processed 08/05/2024 718735149 jyotivanshkar (000000)
115 NARWAR MP-05-003-046-001/429
(FATEHPUR) 		1705003046NRG25010520240130843 01/05/2024 middhan raja 1705003046WL004865 middhan raja 47366501 SBIN0000DOP 1215 1215 Processed 08/05/2024 718735149 middhanraja (000000)
116 NARWAR MP-05-003-046-001/430
(FATEHPUR) 		1705003046NRG25010520240130844 01/05/2024 aatam singh kushwah 1705003046WL004865 aatam singh kushwah 47366501 SBIN0000DOP 1215 1215 Processed 08/05/2024 718735149 aatamsinghkushwah (000000)
117 NARWAR MP-05-003-046-001/431
(FATEHPUR) 		1705003046NRG25010520240130845 01/05/2024 aatam singh rawat 1705003046WL004865 aatam singh rawat 47366501 SBIN0000DOP 1215 1215 Processed 08/05/2024 718735149 aatamsinghrawat (000000)
118 NARWAR MP-05-003-046-001/432
(FATEHPUR) 		1705003046NRG25010520240130846 01/05/2024 pawan kumar 1705003046WL004865 pawan kumar 47366501 SBIN0000DOP 1215 1215 Processed 08/05/2024 718735149 pawankumar (000000)
119 NARWAR MP-05-003-046-001/433
(FATEHPUR) 		1705003046NRG25010520240130847 01/05/2024 rajkumari namdev 1705003046WL004865 rajkumari namdev 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 rajkumarinamdev (000000)
120 NARWAR MP-05-003-046-001/435
(FATEHPUR) 		1705003046NRG25010520240130848 01/05/2024 krashna rawat 1705003046WL004865 krashna rawat 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 krashnarawat (000000)
121 NARWAR MP-05-003-046-001/436
(FATEHPUR) 		1705003046NRG25010520240130849 01/05/2024 shimla parihar 1705003046WL004865 shimla parihar 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 shimlaparihar (000000)
122 NARWAR MP-05-003-046-001/437
(FATEHPUR) 		1705003046NRG25010520240130850 01/05/2024 rakhi raja parmar 1705003046WL004865 rakhi raja parmar 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 rakhirajaparmar (000000)
123 NARWAR MP-05-003-046-001/438
(FATEHPUR) 		1705003046NRG25010520240130851 01/05/2024 devkunwar kushwah 1705003046WL004865 devkunwar kushwah 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 devkunwarkushwah (000000)
124 NARWAR MP-05-003-046-001/439
(FATEHPUR) 		1705003046NRG25010520240130852 01/05/2024 uma namdev 1705003046WL004865 uma namdev 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 umanamdev (000000)
125 NARWAR MP-05-003-046-001/440
(FATEHPUR) 		1705003046NRG25010520240130853 01/05/2024 kaushilya baghel 1705003046WL004865 kaushilya baghel 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 kaushilyabaghel (000000)
126 NARWAR MP-05-003-046-001/440-A
(FATEHPUR) 		1705003046NRG25010520240130854 01/05/2024 bhav singh 1705003046WL004865 bhav singh 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 bhavsingh (000000)
127 NARWAR MP-05-003-046-001/441
(FATEHPUR) 		1705003046NRG25010520240130855 01/05/2024 radha baghel 1705003046WL004865 radha baghel 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 radhabaghel (000000)
128 NARWAR MP-05-003-046-001/442
(FATEHPUR) 		1705003046NRG25010520240130856 01/05/2024 mahadevi baghel 1705003046WL004865 mahadevi baghel 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 mahadevibaghel (000000)
129 NARWAR MP-05-003-046-001/443
(FATEHPUR) 		1705003046NRG25010520240130857 01/05/2024 aneeta vishwakarma 1705003046WL004865 aneeta vishwakarma 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 aneetavishwakarma (000000)
130 NARWAR MP-05-003-046-001/444
(FATEHPUR) 		1705003046NRG25010520240130858 01/05/2024 anand kuvar 1705003046WL004865 anand kuvar 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 anandkuvar (000000)
131 NARWAR MP-05-003-046-001/445
(FATEHPUR) 		1705003046NRG25010520240130859 01/05/2024 malti kushwah 1705003046WL004865 malti kushwah 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 maltikushwah (000000)
132 NARWAR MP-05-003-046-001/446
(FATEHPUR) 		1705003046NRG25010520240130860 01/05/2024 sunita shivhare 1705003046WL004865 sunita shivhare 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 sunitashivhare (000000)
133 NARWAR MP-05-003-046-001/447
(FATEHPUR) 		1705003046NRG25010520240130861 01/05/2024 rajaveti kushwah 1705003046WL004865 rajaveti kushwah 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 rajavetikushwah (000000)
134 NARWAR MP-05-003-046-001/448
(FATEHPUR) 		1705003046NRG25010520240130862 01/05/2024 bharti 1705003046WL004865 bharti 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 bharti (000000)
135 NARWAR MP-05-003-046-001/449
(FATEHPUR) 		1705003046NRG25010520240130863 01/05/2024 rani vishwakarma 1705003046WL004865 rani vishwakarma 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 ranivishwakarma (000000)
136 NARWAR MP-05-003-046-001/450
(FATEHPUR) 		1705003046NRG25010520240130864 01/05/2024 sukhavati baghel 1705003046WL004865 sukhavati baghel 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 sukhavatibaghel (000000)
137 NARWAR MP-05-003-046-001/451
(FATEHPUR) 		1705003046NRG25010520240130865 01/05/2024 jashoda shivhare 1705003046WL004865 jashoda shivhare 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 jashodashivhare (000000)
138 NARWAR MP-05-003-046-001/452
(FATEHPUR) 		1705003046NRG25010520240130866 01/05/2024 rupesh raja parmar 1705003046WL004865 rupesh raja parmar 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 rupeshrajaparmar (000000)
139 NARWAR MP-05-003-046-001/453
(FATEHPUR) 		1705003046NRG25010520240130867 01/05/2024 anita kushwah 1705003046WL004865 anita kushwah 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 anitakushwah (000000)
140 NARWAR MP-05-003-046-001/454
(FATEHPUR) 		1705003046NRG25010520240130868 01/05/2024 hanumant parihar 1705003046WL004865 hanumant parihar 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 hanumantparihar (000000)
141 NARWAR MP-05-003-046-001/456
(FATEHPUR) 		1705003046NRG25010520240130869 01/05/2024 pavitra jatav 1705003046WL004865 pavitra jatav 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 pavitrajatav (000000)
142 NARWAR MP-05-003-046-001/457
(FATEHPUR) 		1705003046NRG25010520240130870 01/05/2024 rampyari vishwakarma 1705003046WL004865 rampyari vishwakarma 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 rampyarivishwakarma (000000)
143 NARWAR MP-05-003-046-001/458
(FATEHPUR) 		1705003046NRG25010520240130871 01/05/2024 leelabati 1705003046WL004865 leelabati 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 leelabati (000000)
144 NARWAR MP-05-003-046-001/459
(FATEHPUR) 		1705003046NRG25010520240130872 01/05/2024 rani raja 1705003046WL004865 rani raja 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 raniraja (000000)
145 NARWAR MP-05-003-046-001/461
(FATEHPUR) 		1705003046NRG25010520240130873 01/05/2024 harkunwar kushwah 1705003046WL004865 harkunwar kushwah 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 harkunwarkushwah (000000)
146 NARWAR MP-05-003-046-001/462
(FATEHPUR) 		1705003046NRG25010520240130874 01/05/2024 poonam gaud 1705003046WL004865 poonam gaud 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 poonamgaud (000000)
147 NARWAR MP-05-003-046-001/463
(FATEHPUR) 		1705003046NRG25010520240130875 01/05/2024 jabeeta kushwah 1705003046WL004865 jabeeta kushwah 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 jabeetakushwah (000000)
148 NARWAR MP-05-003-046-001/464
(FATEHPUR) 		1705003046NRG25010520240130876 01/05/2024 khilan kushwah 1705003046WL004865 khilan kushwah 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 khilankushwah (000000)
149 NARWAR MP-05-003-046-001/465
(FATEHPUR) 		1705003046NRG25010520240130877 01/05/2024 bhagwati 1705003046WL004865 bhagwati 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 bhagwati (000000)
150 NARWAR MP-05-003-046-001/466
(FATEHPUR) 		1705003046NRG25010520240130878 01/05/2024 poonam parihar 1705003046WL004865 poonam parihar 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 poonamparihar (000000)
151 NARWAR MP-05-003-046-001/467
(FATEHPUR) 		1705003046NRG25010520240130879 01/05/2024 sandeep baghel 1705003046WL004865 sandeep baghel 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 sandeepbaghel (000000)
152 NARWAR MP-05-003-046-001/468
(FATEHPUR) 		1705003046NRG25010520240130880 01/05/2024 rachna 1705003046WL004865 rachna 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 rachna (000000)
153 NARWAR MP-05-003-046-001/469
(FATEHPUR) 		1705003046NRG25010520240130881 01/05/2024 saroopi rawat 1705003046WL004865 saroopi rawat 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 saroopirawat (000000)
154 NARWAR MP-05-003-046-001/471
(FATEHPUR) 		1705003046NRG25010520240130882 01/05/2024 amaniya kushwah 1705003046WL004865 amaniya kushwah 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 amaniyakushwah (000000)
155 NARWAR MP-05-003-046-001/472
(FATEHPUR) 		1705003046NRG25010520240130883 01/05/2024 rammilan jatav 1705003046WL004865 rammilan jatav 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 rammilanjatav (000000)
156 NARWAR MP-05-003-046-001/473
(FATEHPUR) 		1705003046NRG25010520240130884 01/05/2024 kamal kishor gaud 1705003046WL004865 kamal kishor gaud 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 kamalkishorgaud (000000)
157 NARWAR MP-05-003-046-001/474
(FATEHPUR) 		1705003046NRG25010520240130885 01/05/2024 kalyan singh vishwakarma 1705003046WL004865 kalyan singh vishwakarma 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 kalyansinghvishwakarma (000000)
158 NARWAR MP-05-003-046-001/475
(FATEHPUR) 		1705003046NRG25010520240130886 01/05/2024 ramlakhan jatav 1705003046WL004865 ramlakhan jatav 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 ramlakhanjatav (000000)
159 NARWAR MP-05-003-046-001/476
(FATEHPUR) 		1705003046NRG25010520240130887 01/05/2024 banti rawat 1705003046WL004865 banti rawat 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 bantirawat (000000)
160 NARWAR MP-05-003-046-001/478
(FATEHPUR) 		1705003046NRG25010520240130888 01/05/2024 chandrabhan singh chauhan 1705003046WL004865 chandrabhan singh chauhan 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 chandrabhansinghchauhan (000000)
161 NARWAR MP-05-003-046-001/479
(FATEHPUR) 		1705003046NRG25010520240130889 01/05/2024 rajkumari parihar 1705003046WL004865 rajkumari parihar 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 rajkumariparihar (000000)
162 NARWAR MP-05-003-046-001/480
(FATEHPUR) 		1705003046NRG25010520240130890 01/05/2024 sundar 1705003046WL004865 sundar 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 sundar (000000)
163 NARWAR MP-05-003-046-001/481
(FATEHPUR) 		1705003046NRG25010520240130891 01/05/2024 dharmendra banshkar 1705003046WL004865 dharmendra banshkar 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 dharmendrabanshkar (000000)
164 NARWAR MP-05-003-046-001/482
(FATEHPUR) 		1705003046NRG25010520240130892 01/05/2024 papita rawat 1705003046WL004865 papita rawat 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 papitarawat (000000)
165 NARWAR MP-05-003-046-001/483
(FATEHPUR) 		1705003046NRG25010520240130893 01/05/2024 chhtiraja chauhan 1705003046WL004865 chhtiraja chauhan 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 chhtirajachauhan (000000)
166 NARWAR MP-05-003-046-001/484
(FATEHPUR) 		1705003046NRG25010520240130894 01/05/2024 ballu jatav 1705003046WL004865 ballu jatav 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 ballujatav (000000)
167 NARWAR MP-05-003-046-001/485
(FATEHPUR) 		1705003046NRG25010520240130895 01/05/2024 mahipal 1705003046WL004865 mahipal 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 mahipal (000000)
168 NARWAR MP-05-003-046-001/486
(FATEHPUR) 		1705003046NRG25010520240130896 01/05/2024 lokpal parihar 1705003046WL004865 lokpal parihar 47366501 SBIN0000DOP 1215 1215 Processed 08/05/2024 718735149 lokpalparihar (000000)
169 NARWAR MP-05-003-046-001/487
(FATEHPUR) 		1705003046NRG25010520240130897 01/05/2024 kalpna parihar 1705003046WL004865 kalpna parihar 47366501 SBIN0000DOP 1215 1215 Processed 08/05/2024 718735149 kalpnaparihar (000000)
170 NARWAR MP-05-003-046-001/488
(FATEHPUR) 		1705003046NRG25010520240130898 01/05/2024 pushpendra singh bundela 1705003046WL004865 pushpendra singh bundela 47366501 SBIN0000DOP 1215 1215 Processed 08/05/2024 718735149 pushpendrasinghbundela (000000)
171 NARWAR MP-05-003-046-001/490
(FATEHPUR) 		1705003046NRG25010520240130899 01/05/2024 rajan singh bundela 1705003046WL004865 rajan singh bundela 47366501 SBIN0000DOP 1215 1215 Processed 08/05/2024 718735149 rajansinghbundela (000000)
172 NARWAR MP-05-003-046-001/491
(FATEHPUR) 		1705003046NRG25010520240130900 01/05/2024 sunil baghel 1705003046WL004865 sunil baghel 47366501 SBIN0000DOP 1215 1215 Processed 08/05/2024 718735149 sunilbaghel (000000)
173 NARWAR MP-05-003-046-001/492
(FATEHPUR) 		1705003046NRG25010520240130901 01/05/2024 rajbahadur parmar 1705003046WL004865 rajbahadur parmar 47366501 SBIN0000DOP 1215 1215 Processed 08/05/2024 718735149 rajbahadurparmar (000000)
174 NARWAR MP-05-003-046-001/493
(FATEHPUR) 		1705003046NRG25010520240130902 01/05/2024 deepak parmar 1705003046WL004865 deepak parmar 47366501 SBIN0000DOP 1215 1215 Processed 08/05/2024 718735149 deepakparmar (000000)
175 NARWAR MP-05-003-046-001/494
(FATEHPUR) 		1705003046NRG25010520240130903 01/05/2024 guddi goswami 1705003046WL004865 guddi goswami 47366501 SBIN0000DOP 1215 1215 Processed 08/05/2024 718735149 guddigoswami (000000)
176 NARWAR MP-05-003-046-001/495
(FATEHPUR) 		1705003046NRG25010520240130904 01/05/2024 ladduraja 1705003046WL004865 ladduraja 47366501 SBIN0000DOP 1215 1215 Processed 08/05/2024 718735149 ladduraja (000000)
177 NARWAR MP-05-003-046-001/496
(FATEHPUR) 		1705003046NRG25010520240130905 01/05/2024 vikash banshkar 1705003046WL004865 vikash banshkar 47366501 SBIN0000DOP 1215 1215 Processed 08/05/2024 718735149 vikashbanshkar (000000)
178 NARWAR MP-05-003-046-001/497
(FATEHPUR) 		1705003046NRG25010520240130906 01/05/2024 golu banshkar 1705003046WL004865 golu banshkar 47366501 SBIN0000DOP 1215 1215 Processed 08/05/2024 718735149 golubanshkar (000000)
179 NARWAR MP-05-003-046-001/498
(FATEHPUR) 		1705003046NRG25010520240130907 01/05/2024 rajkumari 1705003046WL004865 rajkumari 47366501 SBIN0000DOP 1215 1215 Processed 08/05/2024 718735149 rajkumari (000000)
180 NARWAR MP-05-003-046-001/500
(FATEHPUR) 		1705003046NRG25010520240130908 01/05/2024 balkishan kushwah 1705003046WL004865 balkishan kushwah 47366501 SBIN0000DOP 1215 1215 Processed 08/05/2024 718735149 balkishankushwah (000000)
181 NARWAR MP-05-003-046-001/502
(FATEHPUR) 		1705003046NRG25010520240130909 01/05/2024 vidya kushwah 1705003046WL004865 vidya kushwah 47366501 SBIN0000DOP 1215 1215 Processed 08/05/2024 718735149 vidyakushwah (000000)
182 NARWAR MP-05-003-046-001/503
(FATEHPUR) 		1705003046NRG25010520240130910 01/05/2024 laxmi kushwah 1705003046WL004865 laxmi kushwah 47366501 SBIN0000DOP 1215 1215 Processed 08/05/2024 718735149 laxmikushwah (000000)
183 NARWAR MP-05-003-046-001/504
(FATEHPUR) 		1705003046NRG25010520240130911 01/05/2024 lalsingh kushwah 1705003046WL004865 lalsingh kushwah 47366501 SBIN0000DOP 1215 1215 Processed 08/05/2024 718735149 lalsinghkushwah (000000)
184 NARWAR MP-05-003-046-001/505
(FATEHPUR) 		1705003046NRG25010520240130912 01/05/2024 mandho singh kushwah 1705003046WL004865 mandho singh kushwah 47366501 SBIN0000DOP 1215 1215 Processed 08/05/2024 718735149 mandhosinghkushwah (000000)
185 NARWAR MP-05-003-046-001/506
(FATEHPUR) 		1705003046NRG25010520240130913 01/05/2024 doliraja 1705003046WL004865 doliraja 47366501 SBIN0000DOP 1215 1215 Processed 08/05/2024 718735149 doliraja (000000)
186 NARWAR MP-05-003-046-001/507
(FATEHPUR) 		1705003046NRG25010520240130914 01/05/2024 dharmendra gaud 1705003046WL004865 dharmendra gaud 47366501 SBIN0000DOP 1215 1215 Processed 08/05/2024 718735149 dharmendragaud (000000)
187 NARWAR MP-05-003-046-001/508
(FATEHPUR) 		1705003046NRG25010520240130915 01/05/2024 pinki shivhare 1705003046WL004865 pinki shivhare 47366501 SBIN0000DOP 1215 1215 Processed 08/05/2024 718735149 pinkishivhare (000000)
188 NARWAR MP-05-003-046-001/510
(FATEHPUR) 		1705003046NRG25010520240130916 01/05/2024 saroj pal 1705003046WL004866 saroj pal 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 sarojpal (000000)
189 NARWAR MP-05-003-046-001/511
(FATEHPUR) 		1705003046NRG25010520240130917 01/05/2024 shukhdevi parihar 1705003046WL004866 shukhdevi parihar 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 shukhdeviparihar (000000)
190 NARWAR MP-05-003-046-001/512
(FATEHPUR) 		1705003046NRG25010520240130918 01/05/2024 reeta 1705003046WL004866 reeta 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 reeta (000000)
191 NARWAR MP-05-003-046-001/514
(FATEHPUR) 		1705003046NRG25010520240130919 01/05/2024 kallu rawat 1705003046WL004866 kallu rawat 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 kallurawat (000000)
192 NARWAR MP-05-003-046-001/515
(FATEHPUR) 		1705003046NRG25010520240130920 01/05/2024 rameswar rawat 1705003046WL004866 rameswar rawat 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 rameswarrawat (000000)
193 NARWAR MP-05-003-046-001/518
(FATEHPUR) 		1705003046NRG25010520240130921 01/05/2024 vishnupuri 1705003046WL004866 vishnupuri 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 vishnupuri (000000)
194 NARWAR MP-05-003-046-001/528
(FATEHPUR) 		1705003046NRG25010520240130922 01/05/2024 balveer baghel 1705003046WL004866 balveer baghel 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 balveerbaghel (000000)
195 NARWAR MP-05-003-046-001/529
(FATEHPUR) 		1705003046NRG25010520240130923 01/05/2024 bhoori rawat 1705003046WL004866 bhoori rawat 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 bhoorirawat (000000)
196 NARWAR MP-05-003-046-001/531
(FATEHPUR) 		1705003046NRG25010520240130924 01/05/2024 ashok kumar soni 1705003046WL004866 ashok kumar soni 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 ashokkumarsoni (000000)
197 NARWAR MP-05-003-046-001/532
(FATEHPUR) 		1705003046NRG25010520240130925 01/05/2024 kallu gaud 1705003046WL004866 kallu gaud 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 kallugaud (000000)
198 NARWAR MP-05-003-046-001/533
(FATEHPUR) 		1705003046NRG25010520240130926 01/05/2024 rambati vishwakarma 1705003046WL004866 rambati vishwakarma 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 rambativishwakarma (000000)
199 NARWAR MP-05-003-046-001/534
(FATEHPUR) 		1705003046NRG25010520240130927 01/05/2024 arjun 1705003046WL004866 arjun 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 arjun (000000)
200 NARWAR MP-05-003-046-001/536
(FATEHPUR) 		1705003046NRG25010520240130928 01/05/2024 jayindra singh rawat 1705003046WL004866 jayindra singh rawat 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 jayindrasinghrawat (000000)
201 NARWAR MP-05-003-046-001/537
(FATEHPUR) 		1705003046NRG25010520240130929 01/05/2024 devendra rawat 1705003046WL004866 devendra rawat 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 devendrarawat (000000)
202 NARWAR MP-05-003-046-001/538
(FATEHPUR) 		1705003046NRG25010520240130930 01/05/2024 sheelakumari vanshkar 1705003046WL004866 sheelakumari vanshkar 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 sheelakumarivanshkar (000000)
203 NARWAR MP-05-003-046-001/539
(FATEHPUR) 		1705003046NRG25010520240130931 01/05/2024 ganesh raja bundela 1705003046WL004866 ganesh raja bundela 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 ganeshrajabundela (000000)
204 NARWAR MP-05-003-046-001/540
(FATEHPUR) 		1705003046NRG25010520240130932 01/05/2024 rekha baghel 1705003046WL004866 rekha baghel 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 rekhabaghel (000000)
205 NARWAR MP-05-003-046-001/541
(FATEHPUR) 		1705003046NRG25010520240130933 01/05/2024 neha raja bundela 1705003046WL004866 neha raja bundela 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 neharajabundela (000000)
206 NARWAR MP-05-003-046-001/542
(FATEHPUR) 		1705003046NRG25010520240130934 01/05/2024 laxmi rawat 1705003046WL004866 laxmi rawat 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 laxmirawat (000000)
207 NARWAR MP-05-003-046-001/543
(FATEHPUR) 		1705003046NRG25010520240130935 01/05/2024 gajendra shivhare 1705003046WL004866 gajendra shivhare 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 gajendrashivhare (000000)
208 NARWAR MP-05-003-046-001/544
(FATEHPUR) 		1705003046NRG25010520240130936 01/05/2024 sookhdev 1705003046WL004866 sookhdev 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 sookhdev (000000)
209 NARWAR MP-05-003-046-001/545
(FATEHPUR) 		1705003046NRG25010520240130937 01/05/2024 bharti banshkar 1705003046WL004866 bharti banshkar 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 bhartibanshkar (000000)
210 NARWAR MP-05-003-046-001/546
(FATEHPUR) 		1705003046NRG25010520240130938 01/05/2024 bhavna jatav 1705003046WL004866 bhavna jatav 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 bhavnajatav (000000)
211 NARWAR MP-05-003-046-001/549
(FATEHPUR) 		1705003046NRG25010520240130939 01/05/2024 ramkunwar pal 1705003046WL004866 ramkunwar pal 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 ramkunwarpal (000000)
212 NARWAR MP-05-003-046-001/550
(FATEHPUR) 		1705003046NRG25010520240130940 01/05/2024 kushma baghel 1705003046WL004866 kushma baghel 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 kushmabaghel (000000)
213 NARWAR MP-05-003-046-001/552
(FATEHPUR) 		1705003046NRG25010520240130941 01/05/2024 rambati sharma 1705003046WL004866 rambati sharma 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 rambatisharma (000000)
214 NARWAR MP-05-003-046-001/554
(FATEHPUR) 		1705003046NRG25010520240130942 01/05/2024 girja baghel 1705003046WL004866 girja baghel 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 girjabaghel (000000)
215 NARWAR MP-05-003-046-001/555
(FATEHPUR) 		1705003046NRG25010520240130943 01/05/2024 vidhya vishwakarma 1705003046WL004866 vidhya vishwakarma 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 vidhyavishwakarma (000000)
216 NARWAR MP-05-003-046-001/556
(FATEHPUR) 		1705003046NRG25010520240130944 01/05/2024 keshkali kushwah 1705003046WL004866 keshkali kushwah 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 keshkalikushwah (000000)
217 NARWAR MP-05-003-046-001/558
(FATEHPUR) 		1705003046NRG25010520240130945 01/05/2024 danti bai kushwah 1705003046WL004866 danti bai kushwah 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 dantibaikushwah (000000)
218 NARWAR MP-05-003-046-001/559
(FATEHPUR) 		1705003046NRG25010520240130946 01/05/2024 sudha raja parmar 1705003046WL004866 sudha raja parmar 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 sudharajaparmar (000000)
219 NARWAR MP-05-003-046-001/561
(FATEHPUR) 		1705003046NRG25010520240130947 01/05/2024 bhoori kushwah 1705003046WL004866 bhoori kushwah 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 bhoorikushwah (000000)
220 NARWAR MP-05-003-046-001/564
(FATEHPUR) 		1705003046NRG25010520240130948 01/05/2024 kusum 1705003046WL004866 kusum 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 kusum (000000)
221 NARWAR MP-05-003-046-001/565
(FATEHPUR) 		1705003046NRG25010520240130949 01/05/2024 sangeeta rajak 1705003046WL004866 sangeeta rajak 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 sangeetarajak (000000)
222 NARWAR MP-05-003-046-001/566
(FATEHPUR) 		1705003046NRG25010520240130950 01/05/2024 kamla sahu 1705003046WL004866 kamla sahu 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 kamlasahu (000000)
223 NARWAR MP-05-003-046-001/567
(FATEHPUR) 		1705003046NRG25010520240130951 01/05/2024 keshar rawat 1705003046WL004866 keshar rawat 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 kesharrawat (000000)
224 NARWAR MP-05-003-046-001/568
(FATEHPUR) 		1705003046NRG25010520240130952 01/05/2024 bharti 1705003046WL004866 bharti 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 bharti (000000)
225 NARWAR MP-05-003-046-001/569
(FATEHPUR) 		1705003046NRG25010520240130953 01/05/2024 seemadevi pal 1705003046WL004866 seemadevi pal 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 seemadevipal (000000)
226 NARWAR MP-05-003-046-001/570
(FATEHPUR) 		1705003046NRG25010520240130954 01/05/2024 rinki sahu 1705003046WL004866 rinki sahu 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 rinkisahu (000000)
227 NARWAR MP-05-003-046-001/571
(FATEHPUR) 		1705003046NRG25010520240130955 01/05/2024 akhlesh baghel 1705003046WL004866 akhlesh baghel 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 akhleshbaghel (000000)
228 NARWAR MP-05-003-046-001/575
(FATEHPUR) 		1705003046NRG25010520240130956 01/05/2024 dhanmanti kushwah 1705003046WL004866 dhanmanti kushwah 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 dhanmantikushwah (000000)
229 NARWAR MP-05-003-046-001/576
(FATEHPUR) 		1705003046NRG25010520240130957 01/05/2024 maharaj kunwar 1705003046WL004866 maharaj kunwar 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 maharajkunwar (000000)
230 NARWAR MP-05-003-046-001/577
(FATEHPUR) 		1705003046NRG25010520240130958 01/05/2024 meena 1705003046WL004866 meena 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 meena (000000)
231 NARWAR MP-05-003-046-001/578
(FATEHPUR) 		1705003046NRG25010520240130959 01/05/2024 rambati 1705003046WL004866 rambati 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 rambati (000000)
232 NARWAR MP-05-003-046-001/579
(FATEHPUR) 		1705003046NRG25010520240130960 01/05/2024 puja 1705003046WL004866 puja 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 puja (000000)
233 NARWAR MP-05-003-046-001/580
(FATEHPUR) 		1705003046NRG25010520240130961 01/05/2024 lali 1705003046WL004866 lali 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 lali (000000)
234 NARWAR MP-05-003-046-001/581
(FATEHPUR) 		1705003046NRG25010520240130962 01/05/2024 poonam bundela 1705003046WL004866 poonam bundela 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 poonambundela (000000)
235 NARWAR MP-05-003-046-001/582
(FATEHPUR) 		1705003046NRG25010520240130963 01/05/2024 kamlesh kushwah 1705003046WL004866 kamlesh kushwah 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 kamleshkushwah (000000)
236 NARWAR MP-05-003-046-001/583
(FATEHPUR) 		1705003046NRG25010520240130964 01/05/2024 suman kushwah 1705003046WL004866 suman kushwah 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 sumankushwah (000000)
237 NARWAR MP-05-003-046-001/584
(FATEHPUR) 		1705003046NRG25010520240130965 01/05/2024 mohanju raja 1705003046WL004866 mohanju raja 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 mohanjuraja (000000)
238 NARWAR MP-05-003-046-001/585
(FATEHPUR) 		1705003046NRG25010520240130966 01/05/2024 asha gurjar 1705003046WL004866 asha gurjar 47366501 SBIN0000DOP 1215 1215 Processed 08/05/2024 718735149 ashagurjar (000000)
239 NARWAR MP-05-003-046-001/586
(FATEHPUR) 		1705003046NRG25010520240130967 01/05/2024 ajab kunwar 1705003046WL004866 ajab kunwar 47366501 SBIN0000DOP 1215 1215 Processed 08/05/2024 718735149 ajabkunwar (000000)
240 NARWAR MP-05-003-046-001/588
(FATEHPUR) 		1705003046NRG25010520240130968 01/05/2024 neha rajak 1705003046WL004866 neha rajak 47366501 SBIN0000DOP 1215 1215 Processed 08/05/2024 718735149 neharajak (000000)
241 NARWAR MP-05-003-046-001/590
(FATEHPUR) 		1705003046NRG25010520240130969 01/05/2024 radhika shivhare 1705003046WL004866 radhika shivhare 47366501 SBIN0000DOP 1215 1215 Processed 08/05/2024 718735149 radhikashivhare (000000)
242 NARWAR MP-05-003-046-001/591
(FATEHPUR) 		1705003046NRG25010520240130970 01/05/2024 dinesh kumar 1705003046WL004866 dinesh kumar 47366501 SBIN0000DOP 1215 1215 Processed 08/05/2024 718735149 dineshkumar (000000)
243 NARWAR MP-05-003-046-001/592
(FATEHPUR) 		1705003046NRG25010520240130971 01/05/2024 raksha raja 1705003046WL004866 raksha raja 47366501 SBIN0000DOP 1215 1215 Processed 08/05/2024 718735149 raksharaja (000000)
244 NARWAR MP-05-003-046-001/593
(FATEHPUR) 		1705003046NRG25010520240130972 01/05/2024 ramhet vishwakarma 1705003046WL004866 ramhet vishwakarma 47366501 SBIN0000DOP 1215 1215 Processed 08/05/2024 718735149 ramhetvishwakarma (000000)
245 NARWAR MP-05-003-046-001/595
(FATEHPUR) 		1705003046NRG25010520240130973 01/05/2024 javeer baghel 1705003046WL004866 javeer baghel 47366501 SBIN0000DOP 1215 1215 Processed 08/05/2024 718735149 javeerbaghel (000000)
246 NARWAR MP-05-003-046-001/597
(FATEHPUR) 		1705003046NRG25010520240130974 01/05/2024 munna raja parmar 1705003046WL004866 munna raja parmar 47366501 SBIN0000DOP 1215 1215 Processed 08/05/2024 718735149 munnarajaparmar (000000)
247 NARWAR MP-05-003-046-001/598
(FATEHPUR) 		1705003046NRG25010520240130975 01/05/2024 rani sen 1705003046WL004866 rani sen 47366501 SBIN0000DOP 1215 1215 Processed 08/05/2024 718735149 ranisen (000000)
248 NARWAR MP-05-003-046-001/599
(FATEHPUR) 		1705003046NRG25010520240130976 01/05/2024 govind singh 1705003046WL004866 govind singh 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 govindsingh (000000)
249 NARWAR MP-05-003-046-001/600
(FATEHPUR) 		1705003046NRG25010520240130977 01/05/2024 gorav raja 1705003046WL004866 gorav raja 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 goravraja (000000)
250 NARWAR MP-05-003-046-001/601
(FATEHPUR) 		1705003046NRG25010520240130978 01/05/2024 munni raja 1705003046WL004866 munni raja 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 munniraja (000000)
251 NARWAR MP-05-003-046-001/602
(FATEHPUR) 		1705003046NRG25010520240130979 01/05/2024 goldi raja 1705003046WL004866 goldi raja 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 goldiraja (000000)
252 NARWAR MP-05-003-046-001/603
(FATEHPUR) 		1705003046NRG25010520240130980 01/05/2024 kartar singh 1705003046WL004866 kartar singh 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 kartarsingh (000000)
253 NARWAR MP-05-003-046-001/604
(FATEHPUR) 		1705003046NRG25010520240130981 01/05/2024 chhote raja 1705003046WL004866 chhote raja 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 chhoteraja (000000)
254 NARWAR MP-05-003-046-001/605
(FATEHPUR) 		1705003046NRG25010520240130982 01/05/2024 bhupend raja 1705003046WL004866 bhupend raja 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 bhupendraja (000000)
255 NARWAR MP-05-003-046-001/606
(FATEHPUR) 		1705003046NRG25010520240130983 01/05/2024 hari singh baghel 1705003046WL004866 hari singh baghel 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 harisinghbaghel (000000)
256 NARWAR MP-05-003-046-001/607
(FATEHPUR) 		1705003046NRG25010520240130984 01/05/2024 bhagwati 1705003046WL004866 bhagwati 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 bhagwati (000000)
257 NARWAR MP-05-003-046-001/608
(FATEHPUR) 		1705003046NRG25010520240130985 01/05/2024 devendra baghel 1705003046WL004866 devendra baghel 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 devendrabaghel (000000)
258 NARWAR MP-05-003-046-001/609
(FATEHPUR) 		1705003046NRG25010520240130986 01/05/2024 madhuraja 1705003046WL004866 madhuraja 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 madhuraja (000000)
259 NARWAR MP-05-003-046-001/610
(FATEHPUR) 		1705003046NRG25010520240130987 01/05/2024 neha pal 1705003046WL004866 neha pal 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 nehapal (000000)
260 NARWAR MP-05-003-046-001/611
(FATEHPUR) 		1705003046NRG25010520240130988 01/05/2024 charan singh kushwah 1705003046WL004866 charan singh kushwah 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 charansinghkushwah (000000)
261 NARWAR MP-05-003-046-001/616
(FATEHPUR) 		1705003046NRG25010520240130989 01/05/2024 veekesh kushwah 1705003046WL004866 veekesh kushwah 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 veekeshkushwah (000000)
262 NARWAR MP-05-003-046-001/617
(FATEHPUR) 		1705003046NRG25010520240130990 01/05/2024 phupendra gaud 1705003046WL004866 phupendra gaud 47366501 SBIN0000DOP 1458 1458 Processed 08/05/2024 718735149 phupendragaud (000000)
SubTotal 372033 372033
Total 372033 372033

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_010524FTO_24252 47366501 Dinara (Shivpuri) 372033

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