|
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-05-003-046-001/173-A
(FATEHPUR)
|
1705003046NRG24010420241533303
|
01/04/2024
|
malkhan
|
1705003046WL057099
|
malkhan
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
malkhan
|
(000000)
|
|
2
|
NARWAR
|
MP-05-003-046-001/173-B
(FATEHPUR)
|
1705003046NRG24010420241533304
|
01/04/2024
|
rani baghel
|
1705003046WL057099
|
rani baghel
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
ranibaghel
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-046-001/173-C
(FATEHPUR)
|
1705003046NRG24010420241533305
|
01/04/2024
|
manoj viswakarma
|
1705003046WL057099
|
manoj viswakarma
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
manojviswakarma
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-046-001/173-D
(FATEHPUR)
|
1705003046NRG24010420241533306
|
01/04/2024
|
ramprasad vishwakarma
|
1705003046WL057099
|
ramprasad vishwakarma
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
ramprasadvishwakarma
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-046-001/40-A
(FATEHPUR)
|
1705003046NRG24010420241533174
|
01/04/2024
|
dhanmanti rawat
|
1705003046WL057094
|
dhanmanti rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
dhanmantirawat
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-046-001/412
(FATEHPUR)
|
1705003046NRG24010420241533175
|
01/04/2024
|
sushmita chauhan
|
1705003046WL057094
|
sushmita chauhan
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
sushmitachauhan
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-046-001/412-A
(FATEHPUR)
|
1705003046NRG24010420241533307
|
01/04/2024
|
beeran baghel
|
1705003046WL057099
|
beeran baghel
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
beeranbaghel
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-046-001/412-B
(FATEHPUR)
|
1705003046NRG24010420241533308
|
01/04/2024
|
kalabati baghel
|
1705003046WL057099
|
kalabati baghel
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
kalabatibaghel
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-046-001/412-C
(FATEHPUR)
|
1705003046NRG24010420241533309
|
01/04/2024
|
munni vishwakarma
|
1705003046WL057099
|
munni vishwakarma
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
munnivishwakarma
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-046-001/412-D
(FATEHPUR)
|
1705003046NRG24010420241533310
|
01/04/2024
|
bharti
|
1705003046WL057099
|
bharti
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
bharti
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-046-001/413
(FATEHPUR)
|
1705003046NRG24010420241533311
|
01/04/2024
|
chaya raja
|
1705003046WL057099
|
chaya raja
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
chayaraja
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-046-001/413-A
(FATEHPUR)
|
1705003046NRG24010420241533312
|
01/04/2024
|
abhdesh raja parmar
|
1705003046WL057099
|
abhdesh raja parmar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
abhdeshrajaparmar
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-046-001/414
(FATEHPUR)
|
1705003046NRG24010420241533313
|
01/04/2024
|
sunita vishwakarma
|
1705003046WL057099
|
sunita vishwakarma
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
sunitavishwakarma
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-046-001/415
(FATEHPUR)
|
1705003046NRG24010420241533314
|
01/04/2024
|
dinesh vishwakarma
|
1705003046WL057099
|
dinesh vishwakarma
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
dineshvishwakarma
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-046-001/416
(FATEHPUR)
|
1705003046NRG24010420241533315
|
01/04/2024
|
rajju raja
|
1705003046WL057099
|
rajju raja
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
rajjuraja
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-046-001/417
(FATEHPUR)
|
1705003046NRG24010420241533316
|
01/04/2024
|
reeta goud
|
1705003046WL057099
|
reeta goud
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
reetagoud
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-046-001/418
(FATEHPUR)
|
1705003046NRG24010420241533317
|
01/04/2024
|
geeta rawat
|
1705003046WL057099
|
geeta rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
geetarawat
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-046-001/419
(FATEHPUR)
|
1705003046NRG24010420241533318
|
01/04/2024
|
meera jatav
|
1705003046WL057099
|
meera jatav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
meerajatav
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-046-001/421
(FATEHPUR)
|
1705003046NRG24010420241533319
|
01/04/2024
|
pravesh raja bundela
|
1705003046WL057099
|
pravesh raja bundela
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
praveshrajabundela
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-046-001/422
(FATEHPUR)
|
1705003046NRG24010420241533320
|
01/04/2024
|
rekha
|
1705003046WL057099
|
rekha
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
rekha
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-046-001/423
(FATEHPUR)
|
1705003046NRG24010420241533321
|
01/04/2024
|
jashoda badai
|
1705003046WL057099
|
jashoda badai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
jashodabadai
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-046-001/425
(FATEHPUR)
|
1705003046NRG24010420241533322
|
01/04/2024
|
geeta vishwakarma
|
1705003046WL057099
|
geeta vishwakarma
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
geetavishwakarma
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-046-001/426
(FATEHPUR)
|
1705003046NRG24010420241533323
|
01/04/2024
|
priti kushwah
|
1705003046WL057099
|
priti kushwah
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
pritikushwah
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-046-001/427
(FATEHPUR)
|
1705003046NRG24010420241533324
|
01/04/2024
|
saroj banshkar
|
1705003046WL057099
|
saroj banshkar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
sarojbanshkar
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-046-001/428
(FATEHPUR)
|
1705003046NRG24010420241533230
|
01/04/2024
|
jyoti vanshkar
|
1705003046WL057096
|
jyoti vanshkar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
jyotivanshkar
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-046-001/429
(FATEHPUR)
|
1705003046NRG24010420241533231
|
01/04/2024
|
middhan raja
|
1705003046WL057096
|
middhan raja
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
middhanraja
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-046-001/430
(FATEHPUR)
|
1705003046NRG24010420241533232
|
01/04/2024
|
aatam singh kushwah
|
1705003046WL057096
|
aatam singh kushwah
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
aatamsinghkushwah
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-046-001/431
(FATEHPUR)
|
1705003046NRG24010420241533233
|
01/04/2024
|
aatam singh rawat
|
1705003046WL057096
|
aatam singh rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
aatamsinghrawat
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-046-001/432
(FATEHPUR)
|
1705003046NRG24010420241533234
|
01/04/2024
|
pawan kumar
|
1705003046WL057096
|
pawan kumar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
pawankumar
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-046-001/433
(FATEHPUR)
|
1705003046NRG24010420241533235
|
01/04/2024
|
rajkumari namdev
|
1705003046WL057096
|
rajkumari namdev
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
rajkumarinamdev
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-046-001/435
(FATEHPUR)
|
1705003046NRG24010420241533236
|
01/04/2024
|
krashna rawat
|
1705003046WL057096
|
krashna rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
krashnarawat
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-046-001/436
(FATEHPUR)
|
1705003046NRG24010420241533237
|
01/04/2024
|
shimla parihar
|
1705003046WL057096
|
shimla parihar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
shimlaparihar
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-046-001/437
(FATEHPUR)
|
1705003046NRG24010420241533238
|
01/04/2024
|
rakhi raja parmar
|
1705003046WL057096
|
rakhi raja parmar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
rakhirajaparmar
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-046-001/438
(FATEHPUR)
|
1705003046NRG24010420241533239
|
01/04/2024
|
devkunwar kushwah
|
1705003046WL057096
|
devkunwar kushwah
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
devkunwarkushwah
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-046-001/439
(FATEHPUR)
|
1705003046NRG24010420241533240
|
01/04/2024
|
uma namdev
|
1705003046WL057096
|
uma namdev
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
umanamdev
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-046-001/440
(FATEHPUR)
|
1705003046NRG24010420241533241
|
01/04/2024
|
kaushilya baghel
|
1705003046WL057096
|
kaushilya baghel
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
kaushilyabaghel
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-046-001/440-A
(FATEHPUR)
|
1705003046NRG24010420241533242
|
01/04/2024
|
bhav singh
|
1705003046WL057096
|
bhav singh
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
bhavsingh
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-046-001/441
(FATEHPUR)
|
1705003046NRG24010420241533243
|
01/04/2024
|
radha baghel
|
1705003046WL057096
|
radha baghel
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
radhabaghel
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-046-001/442
(FATEHPUR)
|
1705003046NRG24010420241533244
|
01/04/2024
|
mahadevi baghel
|
1705003046WL057096
|
mahadevi baghel
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
mahadevibaghel
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-046-001/443
(FATEHPUR)
|
1705003046NRG24010420241533245
|
01/04/2024
|
aneeta vishwakarma
|
1705003046WL057096
|
aneeta vishwakarma
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
aneetavishwakarma
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-046-001/444
(FATEHPUR)
|
1705003046NRG24010420241533246
|
01/04/2024
|
anand kuvar
|
1705003046WL057096
|
anand kuvar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
anandkuvar
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-046-001/445
(FATEHPUR)
|
1705003046NRG24010420241533247
|
01/04/2024
|
malti kushwah
|
1705003046WL057096
|
malti kushwah
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
maltikushwah
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-046-001/446
(FATEHPUR)
|
1705003046NRG24010420241533248
|
01/04/2024
|
sunita shivhare
|
1705003046WL057096
|
sunita shivhare
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
sunitashivhare
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-046-001/447
(FATEHPUR)
|
1705003046NRG24010420241533249
|
01/04/2024
|
rajaveti kushwah
|
1705003046WL057096
|
rajaveti kushwah
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
rajavetikushwah
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-046-001/448
(FATEHPUR)
|
1705003046NRG24010420241533250
|
01/04/2024
|
bharti
|
1705003046WL057096
|
bharti
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
bharti
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-046-001/449
(FATEHPUR)
|
1705003046NRG24010420241533251
|
01/04/2024
|
rani vishwakarma
|
1705003046WL057096
|
rani vishwakarma
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
ranivishwakarma
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-046-001/450
(FATEHPUR)
|
1705003046NRG24010420241533252
|
01/04/2024
|
sukhavati baghel
|
1705003046WL057096
|
sukhavati baghel
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
sukhavatibaghel
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-046-001/451
(FATEHPUR)
|
1705003046NRG24010420241533253
|
01/04/2024
|
jashoda shivhare
|
1705003046WL057096
|
jashoda shivhare
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
jashodashivhare
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-046-001/452
(FATEHPUR)
|
1705003046NRG24010420241533254
|
01/04/2024
|
rupesh raja parmar
|
1705003046WL057096
|
rupesh raja parmar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
rupeshrajaparmar
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-046-001/453
(FATEHPUR)
|
1705003046NRG24010420241533255
|
01/04/2024
|
anita kushwah
|
1705003046WL057096
|
anita kushwah
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
anitakushwah
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-046-001/454
(FATEHPUR)
|
1705003046NRG24010420241533256
|
01/04/2024
|
hanumant parihar
|
1705003046WL057096
|
hanumant parihar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
hanumantparihar
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-046-001/456
(FATEHPUR)
|
1705003046NRG24010420241533257
|
01/04/2024
|
pavitra jatav
|
1705003046WL057096
|
pavitra jatav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
pavitrajatav
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-046-001/457
(FATEHPUR)
|
1705003046NRG24010420241533258
|
01/04/2024
|
rampyari vishwakarma
|
1705003046WL057096
|
rampyari vishwakarma
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
rampyarivishwakarma
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-046-001/458
(FATEHPUR)
|
1705003046NRG24010420241533259
|
01/04/2024
|
leelabati
|
1705003046WL057096
|
leelabati
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
leelabati
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-046-001/459
(FATEHPUR)
|
1705003046NRG24010420241533260
|
01/04/2024
|
rani raja
|
1705003046WL057096
|
rani raja
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
raniraja
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-046-001/461
(FATEHPUR)
|
1705003046NRG24010420241533261
|
01/04/2024
|
harkunwar kushwah
|
1705003046WL057096
|
harkunwar kushwah
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
harkunwarkushwah
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-046-001/462
(FATEHPUR)
|
1705003046NRG24010420241533262
|
01/04/2024
|
poonam gaud
|
1705003046WL057096
|
poonam gaud
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
poonamgaud
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-046-001/463
(FATEHPUR)
|
1705003046NRG24010420241533263
|
01/04/2024
|
jabeeta kushwah
|
1705003046WL057096
|
jabeeta kushwah
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
jabeetakushwah
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-046-001/464
(FATEHPUR)
|
1705003046NRG24010420241533264
|
01/04/2024
|
khilan kushwah
|
1705003046WL057096
|
khilan kushwah
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
khilankushwah
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-046-001/465
(FATEHPUR)
|
1705003046NRG24010420241533265
|
01/04/2024
|
bhagwati
|
1705003046WL057096
|
bhagwati
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
bhagwati
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-046-001/466
(FATEHPUR)
|
1705003046NRG24010420241533266
|
01/04/2024
|
poonam parihar
|
1705003046WL057096
|
poonam parihar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
poonamparihar
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-046-001/467
(FATEHPUR)
|
1705003046NRG24010420241533267
|
01/04/2024
|
sandeep baghel
|
1705003046WL057096
|
sandeep baghel
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
sandeepbaghel
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-046-001/468
(FATEHPUR)
|
1705003046NRG24010420241533268
|
01/04/2024
|
rachna
|
1705003046WL057096
|
rachna
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
rachna
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-046-001/469
(FATEHPUR)
|
1705003046NRG24010420241533269
|
01/04/2024
|
saroopi rawat
|
1705003046WL057096
|
saroopi rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
saroopirawat
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-046-001/471
(FATEHPUR)
|
1705003046NRG24010420241533270
|
01/04/2024
|
amaniya kushwah
|
1705003046WL057096
|
amaniya kushwah
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
amaniyakushwah
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-046-001/472
(FATEHPUR)
|
1705003046NRG24010420241533271
|
01/04/2024
|
rammilan jatav
|
1705003046WL057096
|
rammilan jatav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
rammilanjatav
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-046-001/473
(FATEHPUR)
|
1705003046NRG24010420241533272
|
01/04/2024
|
kamal kishor gaud
|
1705003046WL057096
|
kamal kishor gaud
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
kamalkishorgaud
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-046-001/474
(FATEHPUR)
|
1705003046NRG24010420241533273
|
01/04/2024
|
kalyan singh vishwakarma
|
1705003046WL057096
|
kalyan singh vishwakarma
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
kalyansinghvishwakarma
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-046-001/475
(FATEHPUR)
|
1705003046NRG24010420241533274
|
01/04/2024
|
ramlakhan jatav
|
1705003046WL057096
|
ramlakhan jatav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
ramlakhanjatav
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-046-001/476
(FATEHPUR)
|
1705003046NRG24010420241533275
|
01/04/2024
|
banti rawat
|
1705003046WL057096
|
banti rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
bantirawat
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-046-001/478
(FATEHPUR)
|
1705003046NRG24010420241533276
|
01/04/2024
|
chandrabhan singh chauhan
|
1705003046WL057096
|
chandrabhan singh chauhan
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
chandrabhansinghchauhan
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-046-001/479
(FATEHPUR)
|
1705003046NRG24010420241533277
|
01/04/2024
|
rajkumari parihar
|
1705003046WL057096
|
rajkumari parihar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
rajkumariparihar
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-046-001/480
(FATEHPUR)
|
1705003046NRG24010420241533278
|
01/04/2024
|
sundar
|
1705003046WL057096
|
sundar
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816066
|
|
sundar
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-046-001/481
(FATEHPUR)
|
1705003046NRG24010420241533325
|
01/04/2024
|
dharmendra banshkar
|
1705003046WL057099
|
dharmendra banshkar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
dharmendrabanshkar
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-046-001/482
(FATEHPUR)
|
1705003046NRG24010420241533326
|
01/04/2024
|
papita rawat
|
1705003046WL057099
|
papita rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
papitarawat
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-046-001/483
(FATEHPUR)
|
1705003046NRG24010420241533327
|
01/04/2024
|
chhtiraja chauhan
|
1705003046WL057099
|
chhtiraja chauhan
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
chhtirajachauhan
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-046-001/484
(FATEHPUR)
|
1705003046NRG24010420241533328
|
01/04/2024
|
ballu jatav
|
1705003046WL057099
|
ballu jatav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
ballujatav
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-046-001/486
(FATEHPUR)
|
1705003046NRG24010420241533329
|
01/04/2024
|
lokpal parihar
|
1705003046WL057099
|
lokpal parihar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
lokpalparihar
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-046-001/487
(FATEHPUR)
|
1705003046NRG24010420241533330
|
01/04/2024
|
kalpna parihar
|
1705003046WL057099
|
kalpna parihar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
kalpnaparihar
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-046-001/488
(FATEHPUR)
|
1705003046NRG24010420241533331
|
01/04/2024
|
pushpendra singh bundela
|
1705003046WL057099
|
pushpendra singh bundela
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
pushpendrasinghbundela
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-046-001/490
(FATEHPUR)
|
1705003046NRG24010420241533332
|
01/04/2024
|
rajan singh bundela
|
1705003046WL057099
|
rajan singh bundela
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
rajansinghbundela
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-046-001/492
(FATEHPUR)
|
1705003046NRG24010420241533333
|
01/04/2024
|
rajbahadur parmar
|
1705003046WL057099
|
rajbahadur parmar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
rajbahadurparmar
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-046-001/493
(FATEHPUR)
|
1705003046NRG24010420241533334
|
01/04/2024
|
deepak parmar
|
1705003046WL057099
|
deepak parmar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
deepakparmar
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-046-001/494
(FATEHPUR)
|
1705003046NRG24010420241533335
|
01/04/2024
|
guddi goswami
|
1705003046WL057099
|
guddi goswami
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
guddigoswami
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-046-001/495
(FATEHPUR)
|
1705003046NRG24010420241533336
|
01/04/2024
|
ladduraja
|
1705003046WL057099
|
ladduraja
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
ladduraja
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-046-001/496
(FATEHPUR)
|
1705003046NRG24010420241533337
|
01/04/2024
|
vikash banshkar
|
1705003046WL057099
|
vikash banshkar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
vikashbanshkar
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-046-001/497
(FATEHPUR)
|
1705003046NRG24010420241533338
|
01/04/2024
|
golu banshkar
|
1705003046WL057099
|
golu banshkar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
golubanshkar
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-046-001/498
(FATEHPUR)
|
1705003046NRG24010420241533339
|
01/04/2024
|
rajkumari
|
1705003046WL057099
|
rajkumari
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
rajkumari
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-046-001/500
(FATEHPUR)
|
1705003046NRG24010420241533340
|
01/04/2024
|
balkishan kushwah
|
1705003046WL057099
|
balkishan kushwah
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
balkishankushwah
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-046-001/502
(FATEHPUR)
|
1705003046NRG24010420241533341
|
01/04/2024
|
vidya kushwah
|
1705003046WL057099
|
vidya kushwah
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
vidyakushwah
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-046-001/503
(FATEHPUR)
|
1705003046NRG24010420241533342
|
01/04/2024
|
laxmi kushwah
|
1705003046WL057099
|
laxmi kushwah
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
laxmikushwah
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-046-001/504
(FATEHPUR)
|
1705003046NRG24010420241533343
|
01/04/2024
|
lalsingh kushwah
|
1705003046WL057099
|
lalsingh kushwah
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
lalsinghkushwah
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-046-001/506
(FATEHPUR)
|
1705003046NRG24010420241533344
|
01/04/2024
|
doliraja
|
1705003046WL057099
|
doliraja
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
doliraja
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-046-001/507
(FATEHPUR)
|
1705003046NRG24010420241533345
|
01/04/2024
|
dharmendra gaud
|
1705003046WL057099
|
dharmendra gaud
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
dharmendragaud
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-046-001/508
(FATEHPUR)
|
1705003046NRG24010420241533346
|
01/04/2024
|
pinki shivhare
|
1705003046WL057099
|
pinki shivhare
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
pinkishivhare
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-046-001/510
(FATEHPUR)
|
1705003046NRG24010420241533347
|
01/04/2024
|
saroj pal
|
1705003046WL057099
|
saroj pal
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
sarojpal
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-046-001/511
(FATEHPUR)
|
1705003046NRG24010420241533348
|
01/04/2024
|
shukhdevi parihar
|
1705003046WL057099
|
shukhdevi parihar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
shukhdeviparihar
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-046-001/512
(FATEHPUR)
|
1705003046NRG24010420241533349
|
01/04/2024
|
reeta
|
1705003046WL057099
|
reeta
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
reeta
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-046-001/514
(FATEHPUR)
|
1705003046NRG24010420241533176
|
01/04/2024
|
kallu rawat
|
1705003046WL057094
|
kallu rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
kallurawat
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-046-001/515
(FATEHPUR)
|
1705003046NRG24010420241533177
|
01/04/2024
|
rameswar rawat
|
1705003046WL057094
|
rameswar rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
rameswarrawat
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-046-001/518
(FATEHPUR)
|
1705003046NRG24010420241533178
|
01/04/2024
|
vishnupuri
|
1705003046WL057094
|
vishnupuri
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
vishnupuri
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-046-001/528
(FATEHPUR)
|
1705003046NRG24010420241533179
|
01/04/2024
|
balveer baghel
|
1705003046WL057094
|
balveer baghel
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
balveerbaghel
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-046-001/529
(FATEHPUR)
|
1705003046NRG24010420241533180
|
01/04/2024
|
bhoori rawat
|
1705003046WL057094
|
bhoori rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
bhoorirawat
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-046-001/531
(FATEHPUR)
|
1705003046NRG24010420241533181
|
01/04/2024
|
ashok kumar soni
|
1705003046WL057094
|
ashok kumar soni
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
ashokkumarsoni
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-046-001/532
(FATEHPUR)
|
1705003046NRG24010420241533182
|
01/04/2024
|
kallu gaud
|
1705003046WL057094
|
kallu gaud
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
kallugaud
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-046-001/533
(FATEHPUR)
|
1705003046NRG24010420241533183
|
01/04/2024
|
rambati vishwakarma
|
1705003046WL057094
|
rambati vishwakarma
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
rambativishwakarma
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-046-001/534
(FATEHPUR)
|
1705003046NRG24010420241533184
|
01/04/2024
|
arjun
|
1705003046WL057094
|
arjun
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
arjun
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-046-001/536
(FATEHPUR)
|
1705003046NRG24010420241533185
|
01/04/2024
|
jayindra singh rawat
|
1705003046WL057094
|
jayindra singh rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
jayindrasinghrawat
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-046-001/537
(FATEHPUR)
|
1705003046NRG24010420241533186
|
01/04/2024
|
devendra rawat
|
1705003046WL057094
|
devendra rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
devendrarawat
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-046-001/538
(FATEHPUR)
|
1705003046NRG24010420241533187
|
01/04/2024
|
sheelakumari vanshkar
|
1705003046WL057094
|
sheelakumari vanshkar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
sheelakumarivanshkar
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-046-001/539
(FATEHPUR)
|
1705003046NRG24010420241533188
|
01/04/2024
|
ganesh raja bundela
|
1705003046WL057094
|
ganesh raja bundela
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
ganeshrajabundela
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-046-001/540
(FATEHPUR)
|
1705003046NRG24010420241533189
|
01/04/2024
|
rekha baghel
|
1705003046WL057094
|
rekha baghel
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
rekhabaghel
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-046-001/541
(FATEHPUR)
|
1705003046NRG24010420241533190
|
01/04/2024
|
neha raja bundela
|
1705003046WL057094
|
neha raja bundela
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
neharajabundela
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-046-001/542
(FATEHPUR)
|
1705003046NRG24010420241533191
|
01/04/2024
|
laxmi rawat
|
1705003046WL057094
|
laxmi rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
laxmirawat
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-046-001/543
(FATEHPUR)
|
1705003046NRG24010420241533192
|
01/04/2024
|
gajendra shivhare
|
1705003046WL057094
|
gajendra shivhare
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
gajendrashivhare
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-046-001/545
(FATEHPUR)
|
1705003046NRG24010420241533193
|
01/04/2024
|
bharti banshkar
|
1705003046WL057094
|
bharti banshkar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
bhartibanshkar
|
(000000)
|
|
117
|
NARWAR
|
MP-05-003-046-001/546
(FATEHPUR)
|
1705003046NRG24010420241533194
|
01/04/2024
|
bhavna jatav
|
1705003046WL057094
|
bhavna jatav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
bhavnajatav
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-046-001/549
(FATEHPUR)
|
1705003046NRG24010420241533195
|
01/04/2024
|
ramkunwar pal
|
1705003046WL057094
|
ramkunwar pal
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
ramkunwarpal
|
(000000)
|
|
119
|
NARWAR
|
MP-05-003-046-001/550
(FATEHPUR)
|
1705003046NRG24010420241533196
|
01/04/2024
|
kushma baghel
|
1705003046WL057094
|
kushma baghel
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
kushmabaghel
|
(000000)
|
|
120
|
NARWAR
|
MP-05-003-046-001/552
(FATEHPUR)
|
1705003046NRG24010420241533197
|
01/04/2024
|
rambati sharma
|
1705003046WL057094
|
rambati sharma
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
rambatisharma
|
(000000)
|
|
121
|
NARWAR
|
MP-05-003-046-001/554
(FATEHPUR)
|
1705003046NRG24010420241533198
|
01/04/2024
|
girja baghel
|
1705003046WL057094
|
girja baghel
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
girjabaghel
|
(000000)
|
|
122
|
NARWAR
|
MP-05-003-046-001/555
(FATEHPUR)
|
1705003046NRG24010420241533199
|
01/04/2024
|
vidhya vishwakarma
|
1705003046WL057094
|
vidhya vishwakarma
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
vidhyavishwakarma
|
(000000)
|
|
123
|
NARWAR
|
MP-05-003-046-001/556
(FATEHPUR)
|
1705003046NRG24010420241533200
|
01/04/2024
|
keshkali kushwah
|
1705003046WL057094
|
keshkali kushwah
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
keshkalikushwah
|
(000000)
|
|
124
|
NARWAR
|
MP-05-003-046-001/558
(FATEHPUR)
|
1705003046NRG24010420241533201
|
01/04/2024
|
danti bai kushwah
|
1705003046WL057094
|
danti bai kushwah
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
dantibaikushwah
|
(000000)
|
|
125
|
NARWAR
|
MP-05-003-046-001/559
(FATEHPUR)
|
1705003046NRG24010420241533202
|
01/04/2024
|
sudha raja parmar
|
1705003046WL057094
|
sudha raja parmar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
sudharajaparmar
|
(000000)
|
|
126
|
NARWAR
|
MP-05-003-046-001/561
(FATEHPUR)
|
1705003046NRG24010420241533203
|
01/04/2024
|
bhoori kushwah
|
1705003046WL057095
|
bhoori kushwah
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
bhoorikushwah
|
(000000)
|
|
127
|
NARWAR
|
MP-05-003-046-001/564
(FATEHPUR)
|
1705003046NRG24010420241533204
|
01/04/2024
|
kusum
|
1705003046WL057095
|
kusum
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
kusum
|
(000000)
|
|
128
|
NARWAR
|
MP-05-003-046-001/565
(FATEHPUR)
|
1705003046NRG24010420241533205
|
01/04/2024
|
sangeeta rajak
|
1705003046WL057095
|
sangeeta rajak
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
sangeetarajak
|
(000000)
|
|
129
|
NARWAR
|
MP-05-003-046-001/566
(FATEHPUR)
|
1705003046NRG24010420241533206
|
01/04/2024
|
kamla sahu
|
1705003046WL057095
|
kamla sahu
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
kamlasahu
|
(000000)
|
|
130
|
NARWAR
|
MP-05-003-046-001/567
(FATEHPUR)
|
1705003046NRG24010420241533207
|
01/04/2024
|
keshar rawat
|
1705003046WL057095
|
keshar rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
kesharrawat
|
(000000)
|
|
131
|
NARWAR
|
MP-05-003-046-001/568
(FATEHPUR)
|
1705003046NRG24010420241533208
|
01/04/2024
|
bharti
|
1705003046WL057095
|
bharti
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
bharti
|
(000000)
|
|
132
|
NARWAR
|
MP-05-003-046-001/569
(FATEHPUR)
|
1705003046NRG24010420241533209
|
01/04/2024
|
seemadevi pal
|
1705003046WL057095
|
seemadevi pal
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
seemadevipal
|
(000000)
|
|
133
|
NARWAR
|
MP-05-003-046-001/570
(FATEHPUR)
|
1705003046NRG24010420241533210
|
01/04/2024
|
rinki sahu
|
1705003046WL057095
|
rinki sahu
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
rinkisahu
|
(000000)
|
|
134
|
NARWAR
|
MP-05-003-046-001/571
(FATEHPUR)
|
1705003046NRG24010420241533211
|
01/04/2024
|
akhlesh baghel
|
1705003046WL057095
|
akhlesh baghel
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
akhleshbaghel
|
(000000)
|
|
135
|
NARWAR
|
MP-05-003-046-001/575
(FATEHPUR)
|
1705003046NRG24010420241533212
|
01/04/2024
|
dhanmanti kushwah
|
1705003046WL057095
|
dhanmanti kushwah
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
dhanmantikushwah
|
(000000)
|
|
136
|
NARWAR
|
MP-05-003-046-001/576
(FATEHPUR)
|
1705003046NRG24010420241533213
|
01/04/2024
|
maharaj kunwar
|
1705003046WL057095
|
maharaj kunwar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
maharajkunwar
|
(000000)
|
|
137
|
NARWAR
|
MP-05-003-046-001/577
(FATEHPUR)
|
1705003046NRG24010420241533214
|
01/04/2024
|
meena
|
1705003046WL057095
|
meena
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
meena
|
(000000)
|
|
138
|
NARWAR
|
MP-05-003-046-001/578
(FATEHPUR)
|
1705003046NRG24010420241533215
|
01/04/2024
|
rambati
|
1705003046WL057095
|
rambati
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
rambati
|
(000000)
|
|
139
|
NARWAR
|
MP-05-003-046-001/579
(FATEHPUR)
|
1705003046NRG24010420241533216
|
01/04/2024
|
puja
|
1705003046WL057095
|
puja
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
puja
|
(000000)
|
|
140
|
NARWAR
|
MP-05-003-046-001/580
(FATEHPUR)
|
1705003046NRG24010420241533217
|
01/04/2024
|
lali
|
1705003046WL057095
|
lali
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
lali
|
(000000)
|
|
141
|
NARWAR
|
MP-05-003-046-001/581
(FATEHPUR)
|
1705003046NRG24010420241533218
|
01/04/2024
|
poonam bundela
|
1705003046WL057095
|
poonam bundela
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
poonambundela
|
(000000)
|
|
142
|
NARWAR
|
MP-05-003-046-001/582
(FATEHPUR)
|
1705003046NRG24010420241533219
|
01/04/2024
|
kamlesh kushwah
|
1705003046WL057095
|
kamlesh kushwah
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
kamleshkushwah
|
(000000)
|
|
143
|
NARWAR
|
MP-05-003-046-001/583
(FATEHPUR)
|
1705003046NRG24010420241533220
|
01/04/2024
|
suman kushwah
|
1705003046WL057095
|
suman kushwah
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
sumankushwah
|
(000000)
|
|
144
|
NARWAR
|
MP-05-003-046-001/584
(FATEHPUR)
|
1705003046NRG24010420241533221
|
01/04/2024
|
mohanju raja
|
1705003046WL057095
|
mohanju raja
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
mohanjuraja
|
(000000)
|
|
145
|
NARWAR
|
MP-05-003-046-001/585
(FATEHPUR)
|
1705003046NRG24010420241533222
|
01/04/2024
|
asha gurjar
|
1705003046WL057095
|
asha gurjar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
ashagurjar
|
(000000)
|
|
146
|
NARWAR
|
MP-05-003-046-001/586
(FATEHPUR)
|
1705003046NRG24010420241533223
|
01/04/2024
|
ajab kunwar
|
1705003046WL057095
|
ajab kunwar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
ajabkunwar
|
(000000)
|
|
147
|
NARWAR
|
MP-05-003-046-001/590
(FATEHPUR)
|
1705003046NRG24010420241533224
|
01/04/2024
|
radhika shivhare
|
1705003046WL057095
|
radhika shivhare
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
radhikashivhare
|
(000000)
|
|
148
|
NARWAR
|
MP-05-003-046-001/591
(FATEHPUR)
|
1705003046NRG24010420241533225
|
01/04/2024
|
dinesh kumar
|
1705003046WL057095
|
dinesh kumar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
dineshkumar
|
(000000)
|
|
149
|
NARWAR
|
MP-05-003-046-001/592
(FATEHPUR)
|
1705003046NRG24010420241533226
|
01/04/2024
|
raksha raja
|
1705003046WL057095
|
raksha raja
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
raksharaja
|
(000000)
|
|
150
|
NARWAR
|
MP-05-003-046-001/593
(FATEHPUR)
|
1705003046NRG24010420241533227
|
01/04/2024
|
ramhet vishwakarma
|
1705003046WL057095
|
ramhet vishwakarma
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
ramhetvishwakarma
|
(000000)
|
|
151
|
NARWAR
|
MP-05-003-046-001/594
(FATEHPUR)
|
1705003046NRG24010420241533228
|
01/04/2024
|
krashna goud
|
1705003046WL057095
|
krashna goud
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
krashnagoud
|
(000000)
|
|
152
|
NARWAR
|
MP-05-003-046-001/595
(FATEHPUR)
|
1705003046NRG24010420241533229
|
01/04/2024
|
javeer baghel
|
1705003046WL057095
|
javeer baghel
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
javeerbaghel
|
(000000)
|
|
153
|
NARWAR
|
MP-05-003-046-001/597
(FATEHPUR)
|
1705003046NRG24010420241533279
|
01/04/2024
|
munna raja parmar
|
1705003046WL057097
|
munna raja parmar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
munnarajaparmar
|
(000000)
|
|
154
|
NARWAR
|
MP-05-003-046-001/598
(FATEHPUR)
|
1705003046NRG24010420241533280
|
01/04/2024
|
rani sen
|
1705003046WL057097
|
rani sen
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
ranisen
|
(000000)
|
|
155
|
NARWAR
|
MP-05-003-046-001/599
(FATEHPUR)
|
1705003046NRG24010420241533281
|
01/04/2024
|
govind singh
|
1705003046WL057097
|
govind singh
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
govindsingh
|
(000000)
|
|
156
|
NARWAR
|
MP-05-003-046-001/600
(FATEHPUR)
|
1705003046NRG24010420241533282
|
01/04/2024
|
gorav raja
|
1705003046WL057097
|
gorav raja
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
goravraja
|
(000000)
|
|
157
|
NARWAR
|
MP-05-003-046-001/601
(FATEHPUR)
|
1705003046NRG24010420241533283
|
01/04/2024
|
munni raja
|
1705003046WL057097
|
munni raja
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
munniraja
|
(000000)
|
|
158
|
NARWAR
|
MP-05-003-046-001/602
(FATEHPUR)
|
1705003046NRG24010420241533284
|
01/04/2024
|
goldi raja
|
1705003046WL057097
|
goldi raja
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
goldiraja
|
(000000)
|
|
159
|
NARWAR
|
MP-05-003-046-001/603
(FATEHPUR)
|
1705003046NRG24010420241533285
|
01/04/2024
|
kartar singh
|
1705003046WL057097
|
kartar singh
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
kartarsingh
|
(000000)
|
|
160
|
NARWAR
|
MP-05-003-046-001/604
(FATEHPUR)
|
1705003046NRG24010420241533286
|
01/04/2024
|
chhote raja
|
1705003046WL057097
|
chhote raja
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
chhoteraja
|
(000000)
|
|
161
|
NARWAR
|
MP-05-003-046-001/605
(FATEHPUR)
|
1705003046NRG24010420241533287
|
01/04/2024
|
bhupend raja
|
1705003046WL057097
|
bhupend raja
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
bhupendraja
|
(000000)
|
|
162
|
NARWAR
|
MP-05-003-046-001/606
(FATEHPUR)
|
1705003046NRG24010420241533288
|
01/04/2024
|
hari singh baghel
|
1705003046WL057097
|
hari singh baghel
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
harisinghbaghel
|
(000000)
|
|
163
|
NARWAR
|
MP-05-003-046-001/607
(FATEHPUR)
|
1705003046NRG24010420241533289
|
01/04/2024
|
bhagwati
|
1705003046WL057097
|
bhagwati
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
bhagwati
|
(000000)
|
|
164
|
NARWAR
|
MP-05-003-046-001/608
(FATEHPUR)
|
1705003046NRG24010420241533290
|
01/04/2024
|
devendra baghel
|
1705003046WL057097
|
devendra baghel
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
devendrabaghel
|
(000000)
|
|
165
|
NARWAR
|
MP-05-003-046-001/609
(FATEHPUR)
|
1705003046NRG24010420241533291
|
01/04/2024
|
madhuraja
|
1705003046WL057097
|
madhuraja
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
madhuraja
|
(000000)
|
|
166
|
NARWAR
|
MP-05-003-046-001/610
(FATEHPUR)
|
1705003046NRG24010420241533292
|
01/04/2024
|
neha pal
|
1705003046WL057097
|
neha pal
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
nehapal
|
(000000)
|
|
167
|
NARWAR
|
MP-05-003-046-001/616
(FATEHPUR)
|
1705003046NRG24010420241533293
|
01/04/2024
|
veekesh kushwah
|
1705003046WL057098
|
veekesh kushwah
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816066
|
|
veekeshkushwah
|
(000000)
|
|
168
|
NARWAR
|
MP-05-003-046-001/617
(FATEHPUR)
|
1705003046NRG24010420241533294
|
01/04/2024
|
phupendra gaud
|
1705003046WL057098
|
phupendra gaud
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816066
|
|
phupendragaud
|
(000000)
|
|
169
|
NARWAR
|
MP-05-003-055-001/2-C
(TORIAKALA)
|
1705003055NRG24010420241533474
|
01/04/2024
|
Jeetu Pal
|
1705003055WL057110
|
Jeetu Pal
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
JeetuPal
|
(000000)
|
|
170
|
NARWAR
|
MP-05-003-055-001/2-D
(TORIAKALA)
|
1705003055NRG24010420241533475
|
01/04/2024
|
Anushka Baghel
|
1705003055WL057110
|
Anushka Baghel
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
AnushkaBaghel
|
(000000)
|
|
171
|
NARWAR
|
MP-05-003-055-001/61-D
(TORIAKALA)
|
1705003055NRG24010420241533359
|
01/04/2024
|
Raghavendr Rawat
|
1705003055WL057100
|
Raghavendr Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
RaghavendrRawat
|
(000000)
|
|
172
|
NARWAR
|
MP-05-003-055-001/80-A
(TORIAKALA)
|
1705003055NRG24010420241533360
|
01/04/2024
|
Hanumant Singh Pal
|
1705003055WL057100
|
Hanumant Singh Pal
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
HanumantSinghPal
|
(000000)
|
|
173
|
NARWAR
|
MP-05-003-055-002/111-B
(TORIAKALA)
|
1705003055NRG24010420241533476
|
01/04/2024
|
ajeet parihar
|
1705003055WL057110
|
ajeet parihar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
ajeetparihar
|
(000000)
|
|
174
|
NARWAR
|
MP-05-003-055-002/119-D
(TORIAKALA)
|
1705003055NRG24010420241533363
|
01/04/2024
|
Ankit Parihar
|
1705003055WL057100
|
Ankit Parihar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
AnkitParihar
|
(000000)
|
|
175
|
NARWAR
|
MP-05-003-055-002/146-A
(TORIAKALA)
|
1705003055NRG24010420241533365
|
01/04/2024
|
Akhlesh Rawat
|
1705003055WL057100
|
Akhlesh Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
AkhleshRawat
|
(000000)
|
|
176
|
NARWAR
|
MP-05-003-055-002/423
(TORIAKALA)
|
1705003055NRG24010420241533369
|
01/04/2024
|
Chatur
|
1705003055WL057100
|
Chatur
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
Chatur
|
(000000)
|
|
177
|
NARWAR
|
MP-05-003-055-002/430
(TORIAKALA)
|
1705003055NRG24010420241533477
|
01/04/2024
|
Gajendra Jatav
|
1705003055WL057110
|
Gajendra Jatav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
GajendraJatav
|
(000000)
|
|
178
|
NARWAR
|
MP-05-003-055-003/22-A
(TORIAKALA)
|
1705003055NRG24010420241533478
|
01/04/2024
|
Kiran Jatavi
|
1705003055WL057110
|
Kiran Jatavi
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
KiranJatavi
|
(000000)
|
|
179
|
NARWAR
|
MP-05-003-055-003/22-A
(TORIAKALA)
|
1705003055NRG24010420241533379
|
01/04/2024
|
Ravi Kumar Jatav
|
1705003055WL057100
|
Ravi Kumar Jatav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
RaviKumarJatav
|
(000000)
|
|
180
|
NARWAR
|
MP-05-003-055-003/372-A
(TORIAKALA)
|
1705003055NRG24010420241533479
|
01/04/2024
|
Sachin Rawat
|
1705003055WL057110
|
Sachin Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
SachinRawat
|
(000000)
|
|
181
|
NARWAR
|
MP-05-003-055-003/39-A
(TORIAKALA)
|
1705003055NRG24010420241533480
|
01/04/2024
|
Shashi Khangar
|
1705003055WL057110
|
Shashi Khangar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
ShashiKhangar
|
(000000)
|
|
182
|
NARWAR
|
MP-05-003-055-003/429
(TORIAKALA)
|
1705003055NRG24010420241533481
|
01/04/2024
|
Mahendar Singh Rawat
|
1705003055WL057110
|
Mahendar Singh Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
MahendarSinghRawat
|
(000000)
|
|
183
|
NARWAR
|
MP-05-003-055-003/440
(TORIAKALA)
|
1705003055NRG24010420241533482
|
01/04/2024
|
Sangeeta Pal
|
1705003055WL057110
|
Sangeeta Pal
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
SangeetaPal
|
(000000)
|
|
184
|
NARWAR
|
MP-05-003-055-003/441
(TORIAKALA)
|
1705003055NRG24010420241533483
|
01/04/2024
|
Jyoti Rawat
|
1705003055WL057110
|
Jyoti Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
JyotiRawat
|
(000000)
|
|
185
|
NARWAR
|
MP-05-003-055-003/45-B
(TORIAKALA)
|
1705003055NRG24010420241533484
|
01/04/2024
|
Sumintra Parihar
|
1705003055WL057110
|
Sumintra Parihar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
SumintraParihar
|
(000000)
|
|
186
|
NARWAR
|
MP-05-003-055-003/51-A
(TORIAKALA)
|
1705003055NRG24010420241533380
|
01/04/2024
|
Hanuman Singh
|
1705003055WL057100
|
Hanuman Singh
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
HanumanSingh
|
(000000)
|
|
187
|
NARWAR
|
MP-05-003-055-003/56-B
(TORIAKALA)
|
1705003055NRG24010420241533485
|
01/04/2024
|
Rampyari Parihar
|
1705003055WL057110
|
Rampyari Parihar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
RampyariParihar
|
(000000)
|
|
188
|
NARWAR
|
MP-05-003-055-003/60-A
(TORIAKALA)
|
1705003055NRG24010420241533486
|
01/04/2024
|
Mullo
|
1705003055WL057110
|
Mullo
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
Mullo
|
(000000)
|
|
189
|
NARWAR
|
MP-05-003-055-003/61-A
(TORIAKALA)
|
1705003055NRG24010420241533487
|
01/04/2024
|
Gajendra Singh Parihar
|
1705003055WL057110
|
Gajendra Singh Parihar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
GajendraSinghParihar
|
(000000)
|
|
190
|
NARWAR
|
MP-05-003-055-003/74-B
(TORIAKALA)
|
1705003055NRG24010420241533488
|
01/04/2024
|
Dev Singh
|
1705003055WL057110
|
Dev Singh
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
DevSingh
|
(000000)
|
|
191
|
NARWAR
|
MP-05-003-055-003/80-B
(TORIAKALA)
|
1705003055NRG24010420241533489
|
01/04/2024
|
Uttam Singh Rawat
|
1705003055WL057110
|
Uttam Singh Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
UttamSinghRawat
|
(000000)
|
|
192
|
NARWAR
|
MP-05-003-055-003/82-A
(TORIAKALA)
|
1705003055NRG24010420241533490
|
01/04/2024
|
Aakash Rawat
|
1705003055WL057110
|
Aakash Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
AakashRawat
|
(000000)
|
|
193
|
NARWAR
|
MP-05-003-055-003/82-B
(TORIAKALA)
|
1705003055NRG24010420241533491
|
01/04/2024
|
Vikash Ravat
|
1705003055WL057110
|
Vikash Ravat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
VikashRavat
|
(000000)
|
|
194
|
NARWAR
|
MP-05-003-055-003/9-B
(TORIAKALA)
|
1705003055NRG24010420241533492
|
01/04/2024
|
Suraj Parihar
|
1705003055WL057110
|
Suraj Parihar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
SurajParihar
|
(000000)
|
|
195
|
NARWAR
|
MP-05-003-055-003/90-A
(TORIAKALA)
|
1705003055NRG24010420241533493
|
01/04/2024
|
Kranti Rawat
|
1705003055WL057110
|
Kranti Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
KrantiRawat
|
(000000)
|
|
196
|
NARWAR
|
MP-05-003-055-003/92-A
(TORIAKALA)
|
1705003055NRG24010420241533494
|
01/04/2024
|
Sharda Rawat
|
1705003055WL057110
|
Sharda Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
ShardaRawat
|
(000000)
|
|
197
|
NARWAR
|
MP-05-003-055-003/92-B
(TORIAKALA)
|
1705003055NRG24010420241533496
|
01/04/2024
|
Anita
|
1705003055WL057110
|
Anita
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
Anita
|
(000000)
|
|
198
|
NARWAR
|
MP-05-003-055-003/92-B
(TORIAKALA)
|
1705003055NRG24010420241533495
|
01/04/2024
|
Atam Singh
|
1705003055WL057110
|
Atam Singh
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816066
|
|
AtamSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
261885
|
261885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261885
|
261885
|
|
|
|
|
|
|
|