|
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-05-003-039-001/107
(BHAINSA)
|
1705003039NRG25250420240092186
|
30/04/2024
|
Jagdish Rawat
|
1705003039WL002648
|
Jagdish Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
JagdishRawat
|
(000000)
|
|
2
|
NARWAR
|
MP-05-003-039-001/172-B
(BHAINSA)
|
1705003039NRG25250420240092187
|
30/04/2024
|
Satish Rawat
|
1705003039WL002648
|
Satish Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
SatishRawat
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-039-001/178-A
(BHAINSA)
|
1705003039NRG25250420240092188
|
30/04/2024
|
Mangal Singh
|
1705003039WL002648
|
Mangal Singh
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
MangalSingh
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-039-001/181-A
(BHAINSA)
|
1705003039NRG25250420240092189
|
30/04/2024
|
Ramjan Khan
|
1705003039WL002648
|
Ramjan Khan
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
RamjanKhan
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-039-001/19-B
(BHAINSA)
|
1705003039NRG25250420240092190
|
30/04/2024
|
Angoori Bai
|
1705003039WL002648
|
Angoori Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
AngooriBai
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-039-001/400
(BHAINSA)
|
1705003039NRG25250420240092191
|
30/04/2024
|
Laxmi
|
1705003039WL002648
|
Laxmi
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
Laxmi
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-039-001/401
(BHAINSA)
|
1705003039NRG25250420240092192
|
30/04/2024
|
Goura banskar
|
1705003039WL002648
|
Goura banskar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
Gourabanskar
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-039-001/402
(BHAINSA)
|
1705003039NRG25250420240092193
|
30/04/2024
|
Sushma
|
1705003039WL002648
|
Sushma
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
Sushma
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-039-001/403
(BHAINSA)
|
1705003039NRG25250420240092194
|
30/04/2024
|
Nishara Bano
|
1705003039WL002648
|
Nishara Bano
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
NisharaBano
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-039-001/404
(BHAINSA)
|
1705003039NRG25250420240092195
|
30/04/2024
|
Parwati Rawat
|
1705003039WL002648
|
Parwati Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
ParwatiRawat
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-039-001/405
(BHAINSA)
|
1705003039NRG25250420240092196
|
30/04/2024
|
Baijanti
|
1705003039WL002648
|
Baijanti
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
Baijanti
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-039-001/406
(BHAINSA)
|
1705003039NRG25250420240092197
|
30/04/2024
|
Hemvati jatav
|
1705003039WL002648
|
Hemvati jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
Hemvatijatav
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-039-001/407
(BHAINSA)
|
1705003039NRG25250420240092198
|
30/04/2024
|
Parvati parihar
|
1705003039WL002648
|
Parvati parihar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
Parvatiparihar
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-039-001/408
(BHAINSA)
|
1705003039NRG25250420240092199
|
30/04/2024
|
Shakuntala Rawat
|
1705003039WL002648
|
Shakuntala Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
ShakuntalaRawat
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-039-001/409
(BHAINSA)
|
1705003039NRG25250420240092200
|
30/04/2024
|
Ravita baghel
|
1705003039WL002648
|
Ravita baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
Ravitabaghel
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-039-001/410
(BHAINSA)
|
1705003039NRG25250420240092201
|
30/04/2024
|
Bhuri
|
1705003039WL002648
|
Bhuri
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
Bhuri
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-039-001/411
(BHAINSA)
|
1705003039NRG25250420240092202
|
30/04/2024
|
Jasoda baghel
|
1705003039WL002648
|
Jasoda baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
Jasodabaghel
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-039-001/412
(BHAINSA)
|
1705003039NRG25250420240092203
|
30/04/2024
|
Mamta
|
1705003039WL002648
|
Mamta
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
Mamta
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-039-001/413
(BHAINSA)
|
1705003039NRG25250420240092204
|
30/04/2024
|
Shanti bai baghel
|
1705003039WL002648
|
Shanti bai baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
Shantibaibaghel
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-039-001/414
(BHAINSA)
|
1705003039NRG25250420240092205
|
30/04/2024
|
Usha jatav
|
1705003039WL002648
|
Usha jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
Ushajatav
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-039-001/415
(BHAINSA)
|
1705003039NRG25250420240092206
|
30/04/2024
|
Sharda Rawat
|
1705003039WL002648
|
Sharda Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
ShardaRawat
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-039-001/416
(BHAINSA)
|
1705003039NRG25250420240092207
|
30/04/2024
|
Ram bai
|
1705003039WL002648
|
Ram bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
Rambai
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-039-001/417
(BHAINSA)
|
1705003039NRG25250420240092208
|
30/04/2024
|
Rehana
|
1705003039WL002648
|
Rehana
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
Rehana
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-039-001/418
(BHAINSA)
|
1705003039NRG25250420240092209
|
30/04/2024
|
Ramvati banskar
|
1705003039WL002648
|
Ramvati banskar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
Ramvatibanskar
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-039-001/420
(BHAINSA)
|
1705003039NRG25250420240092210
|
30/04/2024
|
Koushilya Rawat
|
1705003039WL002648
|
Koushilya Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
KoushilyaRawat
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-039-001/421
(BHAINSA)
|
1705003039NRG25250420240092211
|
30/04/2024
|
Seema
|
1705003039WL002648
|
Seema
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
Seema
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-039-001/422
(BHAINSA)
|
1705003039NRG25250420240092212
|
30/04/2024
|
Rubi
|
1705003039WL002648
|
Rubi
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
Rubi
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-039-001/423
(BHAINSA)
|
1705003039NRG25250420240092213
|
30/04/2024
|
Nidhi
|
1705003039WL002648
|
Nidhi
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
Nidhi
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-039-001/424
(BHAINSA)
|
1705003039NRG25250420240092214
|
30/04/2024
|
Somvati Ravat
|
1705003039WL002648
|
Somvati Ravat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
SomvatiRavat
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-039-001/425
(BHAINSA)
|
1705003039NRG25250420240092215
|
30/04/2024
|
Ram bai
|
1705003039WL002648
|
Ram bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
Rambai
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-039-001/426
(BHAINSA)
|
1705003039NRG25250420240092216
|
30/04/2024
|
Meera shakya
|
1705003039WL002648
|
Meera shakya
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
Meerashakya
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-039-001/427
(BHAINSA)
|
1705003039NRG25250420240092217
|
30/04/2024
|
Vinita
|
1705003039WL002648
|
Vinita
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
Vinita
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-039-001/428
(BHAINSA)
|
1705003039NRG25250420240092218
|
30/04/2024
|
Rajpati bai
|
1705003039WL002648
|
Rajpati bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
Rajpatibai
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-039-001/429
(BHAINSA)
|
1705003039NRG25250420240092219
|
30/04/2024
|
Sangeeta
|
1705003039WL002648
|
Sangeeta
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
Sangeeta
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-039-001/430
(BHAINSA)
|
1705003039NRG25250420240092220
|
30/04/2024
|
Laxmi
|
1705003039WL002648
|
Laxmi
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
Laxmi
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-039-001/431
(BHAINSA)
|
1705003039NRG25250420240092221
|
30/04/2024
|
Phoola
|
1705003039WL002648
|
Phoola
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
Phoola
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-039-001/432
(BHAINSA)
|
1705003039NRG25250420240092222
|
30/04/2024
|
Lakshmee
|
1705003039WL002648
|
Lakshmee
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
Lakshmee
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-039-001/433
(BHAINSA)
|
1705003039NRG25250420240092223
|
30/04/2024
|
Krishna baghel
|
1705003039WL002648
|
Krishna baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
Krishnabaghel
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-039-001/434
(BHAINSA)
|
1705003039NRG25250420240092224
|
30/04/2024
|
Suman
|
1705003039WL002648
|
Suman
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
Suman
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-039-001/435
(BHAINSA)
|
1705003039NRG25250420240092225
|
30/04/2024
|
Bharti Rawat
|
1705003039WL002648
|
Bharti Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
BhartiRawat
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-039-001/48-A
(BHAINSA)
|
1705003039NRG25250420240092226
|
30/04/2024
|
IQWAL KHAN
|
1705003039WL002648
|
IQWAL KHAN
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
IQWALKHAN
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-039-001/77-B
(BHAINSA)
|
1705003039NRG25250420240092227
|
30/04/2024
|
MAHENDRA SINGH RAWAT
|
1705003039WL002648
|
MAHENDRA SINGH RAWAT
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
MAHENDRASINGHRAWAT
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-039-003/115
(BHAINSA)
|
1705003039NRG25250420240092228
|
30/04/2024
|
Gandhai
|
1705003039WL002648
|
Gandhai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
Gandhai
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-039-003/120-B
(BHAINSA)
|
1705003039NRG25250420240092229
|
30/04/2024
|
Lokendra
|
1705003039WL002648
|
Lokendra
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
Lokendra
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-039-003/134-C
(BHAINSA)
|
1705003039NRG25250420240092230
|
30/04/2024
|
Rahul Banshkar
|
1705003039WL002648
|
Rahul Banshkar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
RahulBanshkar
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-039-003/159-A
(BHAINSA)
|
1705003039NRG25250420240092231
|
30/04/2024
|
Veeran Singh Rawat
|
1705003039WL002648
|
Veeran Singh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
VeeranSinghRawat
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-039-003/18-A
(BHAINSA)
|
1705003039NRG25250420240092232
|
30/04/2024
|
Peetam Chohan
|
1705003039WL002648
|
Peetam Chohan
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
PeetamChohan
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-039-003/23-D
(BHAINSA)
|
1705003039NRG25250420240092233
|
30/04/2024
|
Pappuram Kewat
|
1705003039WL002648
|
Pappuram Kewat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
PappuramKewat
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-039-003/256-A
(BHAINSA)
|
1705003039NRG25250420240092234
|
30/04/2024
|
Nanhe Singh chohan
|
1705003039WL002648
|
Nanhe Singh chohan
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
NanheSinghchohan
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-039-003/33-A
(BHAINSA)
|
1705003039NRG25250420240092235
|
30/04/2024
|
Kamlesh
|
1705003039WL002648
|
Kamlesh
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
Kamlesh
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-039-003/33-C
(BHAINSA)
|
1705003039NRG25250420240092236
|
30/04/2024
|
Rajni Jatav
|
1705003039WL002648
|
Rajni Jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
RajniJatav
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-039-003/395
(BHAINSA)
|
1705003039NRG25250420240092237
|
30/04/2024
|
Sushama chauhan
|
1705003039WL002648
|
Sushama chauhan
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
Sushamachauhan
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-039-003/396
(BHAINSA)
|
1705003039NRG25250420240092238
|
30/04/2024
|
Mahadevi
|
1705003039WL002648
|
Mahadevi
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
Mahadevi
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-039-003/397
(BHAINSA)
|
1705003039NRG25250420240092239
|
30/04/2024
|
Guddi Rawat
|
1705003039WL002648
|
Guddi Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
GuddiRawat
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-039-003/398
(BHAINSA)
|
1705003039NRG25250420240092240
|
30/04/2024
|
Manoj chouhan
|
1705003039WL002648
|
Manoj chouhan
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
Manojchouhan
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-039-003/399
(BHAINSA)
|
1705003039NRG25250420240092241
|
30/04/2024
|
Jamuna chohan
|
1705003039WL002648
|
Jamuna chohan
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
Jamunachohan
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-039-003/400
(BHAINSA)
|
1705003039NRG25250420240092242
|
30/04/2024
|
Rajkumari chauhan
|
1705003039WL002648
|
Rajkumari chauhan
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
Rajkumarichauhan
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-039-003/401
(BHAINSA)
|
1705003039NRG25250420240092243
|
30/04/2024
|
Somvati
|
1705003039WL002648
|
Somvati
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
Somvati
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-039-003/402
(BHAINSA)
|
1705003039NRG25250420240092244
|
30/04/2024
|
Laleeta Chauhan
|
1705003039WL002648
|
Laleeta Chauhan
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
LaleetaChauhan
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-039-003/403
(BHAINSA)
|
1705003039NRG25250420240092245
|
30/04/2024
|
Rama chauhan
|
1705003039WL002648
|
Rama chauhan
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
Ramachauhan
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-039-003/404
(BHAINSA)
|
1705003039NRG25250420240092246
|
30/04/2024
|
Ramdulari chauhan
|
1705003039WL002648
|
Ramdulari chauhan
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
Ramdularichauhan
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-039-003/405
(BHAINSA)
|
1705003039NRG25250420240092247
|
30/04/2024
|
Baijanti jatav
|
1705003039WL002648
|
Baijanti jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
Baijantijatav
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-039-003/406
(BHAINSA)
|
1705003039NRG25250420240092248
|
30/04/2024
|
Ramsakhi
|
1705003039WL002648
|
Ramsakhi
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
Ramsakhi
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-039-003/407
(BHAINSA)
|
1705003039NRG25250420240092249
|
30/04/2024
|
Usha chohan
|
1705003039WL002648
|
Usha chohan
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
Ushachohan
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-039-003/408
(BHAINSA)
|
1705003039NRG25250420240092250
|
30/04/2024
|
Kushama
|
1705003039WL002648
|
Kushama
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
Kushama
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-039-003/409
(BHAINSA)
|
1705003039NRG25250420240092251
|
30/04/2024
|
Ruchi ahirwar
|
1705003039WL002648
|
Ruchi ahirwar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
Ruchiahirwar
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-039-003/410
(BHAINSA)
|
1705003039NRG25250420240092252
|
30/04/2024
|
Pooja
|
1705003039WL002648
|
Pooja
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
Pooja
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-039-003/67-B
(BHAINSA)
|
1705003039NRG25250420240092253
|
30/04/2024
|
Sandhya Jatav
|
1705003039WL002648
|
Sandhya Jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
SandhyaJatav
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-046-001/173-A
(FATEHPUR)
|
1705003046NRG25250420240097016
|
30/04/2024
|
malkhan
|
1705003046WL002871
|
malkhan
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
malkhan
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-046-001/173-B
(FATEHPUR)
|
1705003046NRG25250420240097017
|
30/04/2024
|
rani baghel
|
1705003046WL002871
|
rani baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
ranibaghel
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-046-001/173-C
(FATEHPUR)
|
1705003046NRG25250420240097018
|
30/04/2024
|
manoj viswakarma
|
1705003046WL002871
|
manoj viswakarma
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
manojviswakarma
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-046-001/173-D
(FATEHPUR)
|
1705003046NRG25250420240097019
|
30/04/2024
|
ramprasad vishwakarma
|
1705003046WL002871
|
ramprasad vishwakarma
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
ramprasadvishwakarma
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-046-001/40-A
(FATEHPUR)
|
1705003046NRG25250420240097020
|
30/04/2024
|
dhanmanti rawat
|
1705003046WL002871
|
dhanmanti rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
dhanmantirawat
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-046-001/412
(FATEHPUR)
|
1705003046NRG25250420240097021
|
30/04/2024
|
sushmita chauhan
|
1705003046WL002871
|
sushmita chauhan
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
sushmitachauhan
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-046-001/412-A
(FATEHPUR)
|
1705003046NRG25250420240097022
|
30/04/2024
|
beeran baghel
|
1705003046WL002871
|
beeran baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
beeranbaghel
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-046-001/412-B
(FATEHPUR)
|
1705003046NRG25250420240097023
|
30/04/2024
|
kalabati baghel
|
1705003046WL002871
|
kalabati baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
kalabatibaghel
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-046-001/412-C
(FATEHPUR)
|
1705003046NRG25250420240097024
|
30/04/2024
|
munni vishwakarma
|
1705003046WL002871
|
munni vishwakarma
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
munnivishwakarma
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-046-001/412-D
(FATEHPUR)
|
1705003046NRG25250420240097025
|
30/04/2024
|
bharti
|
1705003046WL002871
|
bharti
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
bharti
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-046-001/413
(FATEHPUR)
|
1705003046NRG25250420240097026
|
30/04/2024
|
chaya raja
|
1705003046WL002871
|
chaya raja
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
chayaraja
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-046-001/413-A
(FATEHPUR)
|
1705003046NRG25250420240097027
|
30/04/2024
|
abhdesh raja parmar
|
1705003046WL002871
|
abhdesh raja parmar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
abhdeshrajaparmar
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-046-001/414
(FATEHPUR)
|
1705003046NRG25250420240097028
|
30/04/2024
|
sunita vishwakarma
|
1705003046WL002871
|
sunita vishwakarma
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
sunitavishwakarma
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-046-001/415
(FATEHPUR)
|
1705003046NRG25250420240097029
|
30/04/2024
|
dinesh vishwakarma
|
1705003046WL002871
|
dinesh vishwakarma
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
dineshvishwakarma
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-046-001/416
(FATEHPUR)
|
1705003046NRG25250420240097030
|
30/04/2024
|
rajju raja
|
1705003046WL002871
|
rajju raja
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
rajjuraja
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-046-001/417
(FATEHPUR)
|
1705003046NRG25250420240097031
|
30/04/2024
|
reeta goud
|
1705003046WL002871
|
reeta goud
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
reetagoud
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-046-001/418
(FATEHPUR)
|
1705003046NRG25250420240097032
|
30/04/2024
|
geeta rawat
|
1705003046WL002871
|
geeta rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
geetarawat
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-046-001/419
(FATEHPUR)
|
1705003046NRG25250420240097033
|
30/04/2024
|
meera jatav
|
1705003046WL002871
|
meera jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
meerajatav
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-046-001/420
(FATEHPUR)
|
1705003046NRG25250420240097034
|
30/04/2024
|
harikrishna namdev
|
1705003046WL002871
|
harikrishna namdev
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
harikrishnanamdev
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-046-001/421
(FATEHPUR)
|
1705003046NRG25250420240097035
|
30/04/2024
|
pravesh raja bundela
|
1705003046WL002871
|
pravesh raja bundela
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
praveshrajabundela
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-046-001/422
(FATEHPUR)
|
1705003046NRG25250420240097036
|
30/04/2024
|
rekha
|
1705003046WL002871
|
rekha
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
rekha
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-046-001/423
(FATEHPUR)
|
1705003046NRG25250420240097037
|
30/04/2024
|
jashoda badai
|
1705003046WL002871
|
jashoda badai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
jashodabadai
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-046-001/425
(FATEHPUR)
|
1705003046NRG25250420240097038
|
30/04/2024
|
geeta vishwakarma
|
1705003046WL002871
|
geeta vishwakarma
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
geetavishwakarma
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-046-001/426
(FATEHPUR)
|
1705003046NRG25250420240097039
|
30/04/2024
|
priti kushwah
|
1705003046WL002871
|
priti kushwah
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
pritikushwah
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-046-001/427
(FATEHPUR)
|
1705003046NRG25250420240097040
|
30/04/2024
|
saroj banshkar
|
1705003046WL002871
|
saroj banshkar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
sarojbanshkar
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-046-001/428
(FATEHPUR)
|
1705003046NRG25250420240097041
|
30/04/2024
|
jyoti vanshkar
|
1705003046WL002871
|
jyoti vanshkar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
jyotivanshkar
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-046-001/429
(FATEHPUR)
|
1705003046NRG25250420240097042
|
30/04/2024
|
middhan raja
|
1705003046WL002871
|
middhan raja
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
middhanraja
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-046-001/430
(FATEHPUR)
|
1705003046NRG25250420240097043
|
30/04/2024
|
aatam singh kushwah
|
1705003046WL002871
|
aatam singh kushwah
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
aatamsinghkushwah
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-046-001/431
(FATEHPUR)
|
1705003046NRG25250420240097044
|
30/04/2024
|
aatam singh rawat
|
1705003046WL002871
|
aatam singh rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
aatamsinghrawat
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-046-001/432
(FATEHPUR)
|
1705003046NRG25250420240097045
|
30/04/2024
|
pawan kumar
|
1705003046WL002871
|
pawan kumar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
pawankumar
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-046-001/433
(FATEHPUR)
|
1705003046NRG25250420240097046
|
30/04/2024
|
rajkumari namdev
|
1705003046WL002871
|
rajkumari namdev
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
rajkumarinamdev
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-046-001/435
(FATEHPUR)
|
1705003046NRG25250420240097047
|
30/04/2024
|
krashna rawat
|
1705003046WL002871
|
krashna rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
krashnarawat
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-046-001/436
(FATEHPUR)
|
1705003046NRG25250420240097048
|
30/04/2024
|
shimla parihar
|
1705003046WL002871
|
shimla parihar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
shimlaparihar
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-046-001/437
(FATEHPUR)
|
1705003046NRG25250420240097049
|
30/04/2024
|
rakhi raja parmar
|
1705003046WL002871
|
rakhi raja parmar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
rakhirajaparmar
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-046-001/438
(FATEHPUR)
|
1705003046NRG25250420240097050
|
30/04/2024
|
devkunwar kushwah
|
1705003046WL002871
|
devkunwar kushwah
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
devkunwarkushwah
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-046-001/439
(FATEHPUR)
|
1705003046NRG25250420240097051
|
30/04/2024
|
uma namdev
|
1705003046WL002871
|
uma namdev
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
umanamdev
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-046-001/440
(FATEHPUR)
|
1705003046NRG25250420240097052
|
30/04/2024
|
kaushilya baghel
|
1705003046WL002871
|
kaushilya baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
kaushilyabaghel
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-046-001/440-A
(FATEHPUR)
|
1705003046NRG25250420240097053
|
30/04/2024
|
bhav singh
|
1705003046WL002871
|
bhav singh
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
bhavsingh
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-046-001/441
(FATEHPUR)
|
1705003046NRG25250420240097054
|
30/04/2024
|
radha baghel
|
1705003046WL002871
|
radha baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
radhabaghel
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-046-001/442
(FATEHPUR)
|
1705003046NRG25250420240097055
|
30/04/2024
|
mahadevi baghel
|
1705003046WL002871
|
mahadevi baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
mahadevibaghel
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-046-001/443
(FATEHPUR)
|
1705003046NRG25250420240097056
|
30/04/2024
|
aneeta vishwakarma
|
1705003046WL002871
|
aneeta vishwakarma
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
aneetavishwakarma
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-046-001/444
(FATEHPUR)
|
1705003046NRG25250420240097057
|
30/04/2024
|
anand kuvar
|
1705003046WL002871
|
anand kuvar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
anandkuvar
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-046-001/445
(FATEHPUR)
|
1705003046NRG25250420240097058
|
30/04/2024
|
malti kushwah
|
1705003046WL002871
|
malti kushwah
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
maltikushwah
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-046-001/446
(FATEHPUR)
|
1705003046NRG25250420240097059
|
30/04/2024
|
sunita shivhare
|
1705003046WL002871
|
sunita shivhare
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
sunitashivhare
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-046-001/447
(FATEHPUR)
|
1705003046NRG25250420240097060
|
30/04/2024
|
rajaveti kushwah
|
1705003046WL002871
|
rajaveti kushwah
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
rajavetikushwah
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-046-001/448
(FATEHPUR)
|
1705003046NRG25250420240097061
|
30/04/2024
|
bharti
|
1705003046WL002871
|
bharti
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
bharti
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-046-001/449
(FATEHPUR)
|
1705003046NRG25250420240097062
|
30/04/2024
|
rani vishwakarma
|
1705003046WL002871
|
rani vishwakarma
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
ranivishwakarma
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-046-001/450
(FATEHPUR)
|
1705003046NRG25250420240097063
|
30/04/2024
|
sukhavati baghel
|
1705003046WL002871
|
sukhavati baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
sukhavatibaghel
|
(000000)
|
|
117
|
NARWAR
|
MP-05-003-046-001/451
(FATEHPUR)
|
1705003046NRG25250420240097064
|
30/04/2024
|
jashoda shivhare
|
1705003046WL002871
|
jashoda shivhare
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
jashodashivhare
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-046-001/452
(FATEHPUR)
|
1705003046NRG25250420240097065
|
30/04/2024
|
rupesh raja parmar
|
1705003046WL002871
|
rupesh raja parmar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
rupeshrajaparmar
|
(000000)
|
|
119
|
NARWAR
|
MP-05-003-046-001/453
(FATEHPUR)
|
1705003046NRG25250420240097066
|
30/04/2024
|
anita kushwah
|
1705003046WL002871
|
anita kushwah
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
anitakushwah
|
(000000)
|
|
120
|
NARWAR
|
MP-05-003-046-001/454
(FATEHPUR)
|
1705003046NRG25250420240097067
|
30/04/2024
|
hanumant parihar
|
1705003046WL002871
|
hanumant parihar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
hanumantparihar
|
(000000)
|
|
121
|
NARWAR
|
MP-05-003-046-001/456
(FATEHPUR)
|
1705003046NRG25250420240097068
|
30/04/2024
|
pavitra jatav
|
1705003046WL002871
|
pavitra jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
pavitrajatav
|
(000000)
|
|
122
|
NARWAR
|
MP-05-003-046-001/457
(FATEHPUR)
|
1705003046NRG25250420240097069
|
30/04/2024
|
rampyari vishwakarma
|
1705003046WL002871
|
rampyari vishwakarma
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
rampyarivishwakarma
|
(000000)
|
|
123
|
NARWAR
|
MP-05-003-046-001/458
(FATEHPUR)
|
1705003046NRG25250420240097070
|
30/04/2024
|
leelabati
|
1705003046WL002871
|
leelabati
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
leelabati
|
(000000)
|
|
124
|
NARWAR
|
MP-05-003-046-001/459
(FATEHPUR)
|
1705003046NRG25250420240097071
|
30/04/2024
|
rani raja
|
1705003046WL002871
|
rani raja
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
raniraja
|
(000000)
|
|
125
|
NARWAR
|
MP-05-003-046-001/461
(FATEHPUR)
|
1705003046NRG25250420240097072
|
30/04/2024
|
harkunwar kushwah
|
1705003046WL002871
|
harkunwar kushwah
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
harkunwarkushwah
|
(000000)
|
|
126
|
NARWAR
|
MP-05-003-046-001/462
(FATEHPUR)
|
1705003046NRG25250420240097073
|
30/04/2024
|
poonam gaud
|
1705003046WL002871
|
poonam gaud
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
poonamgaud
|
(000000)
|
|
127
|
NARWAR
|
MP-05-003-046-001/463
(FATEHPUR)
|
1705003046NRG25250420240097074
|
30/04/2024
|
jabeeta kushwah
|
1705003046WL002871
|
jabeeta kushwah
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
jabeetakushwah
|
(000000)
|
|
128
|
NARWAR
|
MP-05-003-046-001/464
(FATEHPUR)
|
1705003046NRG25250420240097075
|
30/04/2024
|
khilan kushwah
|
1705003046WL002871
|
khilan kushwah
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
khilankushwah
|
(000000)
|
|
129
|
NARWAR
|
MP-05-003-046-001/465
(FATEHPUR)
|
1705003046NRG25250420240097076
|
30/04/2024
|
bhagwati
|
1705003046WL002871
|
bhagwati
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
bhagwati
|
(000000)
|
|
130
|
NARWAR
|
MP-05-003-046-001/466
(FATEHPUR)
|
1705003046NRG25250420240097077
|
30/04/2024
|
poonam parihar
|
1705003046WL002871
|
poonam parihar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
poonamparihar
|
(000000)
|
|
131
|
NARWAR
|
MP-05-003-046-001/467
(FATEHPUR)
|
1705003046NRG25250420240097078
|
30/04/2024
|
sandeep baghel
|
1705003046WL002871
|
sandeep baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
sandeepbaghel
|
(000000)
|
|
132
|
NARWAR
|
MP-05-003-046-001/468
(FATEHPUR)
|
1705003046NRG25250420240097079
|
30/04/2024
|
rachna
|
1705003046WL002871
|
rachna
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
rachna
|
(000000)
|
|
133
|
NARWAR
|
MP-05-003-046-001/469
(FATEHPUR)
|
1705003046NRG25250420240097080
|
30/04/2024
|
saroopi rawat
|
1705003046WL002871
|
saroopi rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
saroopirawat
|
(000000)
|
|
134
|
NARWAR
|
MP-05-003-046-001/471
(FATEHPUR)
|
1705003046NRG25250420240097081
|
30/04/2024
|
amaniya kushwah
|
1705003046WL002871
|
amaniya kushwah
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
amaniyakushwah
|
(000000)
|
|
135
|
NARWAR
|
MP-05-003-046-001/472
(FATEHPUR)
|
1705003046NRG25250420240097082
|
30/04/2024
|
rammilan jatav
|
1705003046WL002871
|
rammilan jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
rammilanjatav
|
(000000)
|
|
136
|
NARWAR
|
MP-05-003-046-001/473
(FATEHPUR)
|
1705003046NRG25250420240097083
|
30/04/2024
|
kamal kishor gaud
|
1705003046WL002871
|
kamal kishor gaud
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
kamalkishorgaud
|
(000000)
|
|
137
|
NARWAR
|
MP-05-003-046-001/474
(FATEHPUR)
|
1705003046NRG25250420240097084
|
30/04/2024
|
kalyan singh vishwakarma
|
1705003046WL002871
|
kalyan singh vishwakarma
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
kalyansinghvishwakarma
|
(000000)
|
|
138
|
NARWAR
|
MP-05-003-046-001/475
(FATEHPUR)
|
1705003046NRG25250420240097085
|
30/04/2024
|
ramlakhan jatav
|
1705003046WL002871
|
ramlakhan jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
ramlakhanjatav
|
(000000)
|
|
139
|
NARWAR
|
MP-05-003-046-001/476
(FATEHPUR)
|
1705003046NRG25250420240097086
|
30/04/2024
|
banti rawat
|
1705003046WL002871
|
banti rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
bantirawat
|
(000000)
|
|
140
|
NARWAR
|
MP-05-003-046-001/478
(FATEHPUR)
|
1705003046NRG25250420240097087
|
30/04/2024
|
chandrabhan singh chauhan
|
1705003046WL002871
|
chandrabhan singh chauhan
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
chandrabhansinghchauhan
|
(000000)
|
|
141
|
NARWAR
|
MP-05-003-046-001/479
(FATEHPUR)
|
1705003046NRG25250420240097088
|
30/04/2024
|
rajkumari parihar
|
1705003046WL002871
|
rajkumari parihar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
rajkumariparihar
|
(000000)
|
|
142
|
NARWAR
|
MP-05-003-046-001/480
(FATEHPUR)
|
1705003046NRG25250420240097089
|
30/04/2024
|
sundar
|
1705003046WL002871
|
sundar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
sundar
|
(000000)
|
|
143
|
NARWAR
|
MP-05-003-046-001/481
(FATEHPUR)
|
1705003046NRG25250420240097090
|
30/04/2024
|
dharmendra banshkar
|
1705003046WL002871
|
dharmendra banshkar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
dharmendrabanshkar
|
(000000)
|
|
144
|
NARWAR
|
MP-05-003-046-001/482
(FATEHPUR)
|
1705003046NRG25250420240097091
|
30/04/2024
|
papita rawat
|
1705003046WL002871
|
papita rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
papitarawat
|
(000000)
|
|
145
|
NARWAR
|
MP-05-003-046-001/483
(FATEHPUR)
|
1705003046NRG25250420240097092
|
30/04/2024
|
chhtiraja chauhan
|
1705003046WL002871
|
chhtiraja chauhan
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
chhtirajachauhan
|
(000000)
|
|
146
|
NARWAR
|
MP-05-003-046-001/484
(FATEHPUR)
|
1705003046NRG25250420240097093
|
30/04/2024
|
ballu jatav
|
1705003046WL002871
|
ballu jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
ballujatav
|
(000000)
|
|
147
|
NARWAR
|
MP-05-003-046-001/485
(FATEHPUR)
|
1705003046NRG25250420240097094
|
30/04/2024
|
mahipal
|
1705003046WL002871
|
mahipal
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
mahipal
|
(000000)
|
|
148
|
NARWAR
|
MP-05-003-046-001/486
(FATEHPUR)
|
1705003046NRG25250420240097095
|
30/04/2024
|
lokpal parihar
|
1705003046WL002871
|
lokpal parihar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
lokpalparihar
|
(000000)
|
|
149
|
NARWAR
|
MP-05-003-046-001/487
(FATEHPUR)
|
1705003046NRG25250420240097096
|
30/04/2024
|
kalpna parihar
|
1705003046WL002871
|
kalpna parihar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
kalpnaparihar
|
(000000)
|
|
150
|
NARWAR
|
MP-05-003-046-001/488
(FATEHPUR)
|
1705003046NRG25250420240097097
|
30/04/2024
|
pushpendra singh bundela
|
1705003046WL002871
|
pushpendra singh bundela
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
pushpendrasinghbundela
|
(000000)
|
|
151
|
NARWAR
|
MP-05-003-046-001/490
(FATEHPUR)
|
1705003046NRG25250420240097098
|
30/04/2024
|
rajan singh bundela
|
1705003046WL002871
|
rajan singh bundela
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
rajansinghbundela
|
(000000)
|
|
152
|
NARWAR
|
MP-05-003-046-001/491
(FATEHPUR)
|
1705003046NRG25250420240097099
|
30/04/2024
|
sunil baghel
|
1705003046WL002871
|
sunil baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
sunilbaghel
|
(000000)
|
|
153
|
NARWAR
|
MP-05-003-046-001/492
(FATEHPUR)
|
1705003046NRG25250420240097100
|
30/04/2024
|
rajbahadur parmar
|
1705003046WL002871
|
rajbahadur parmar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
rajbahadurparmar
|
(000000)
|
|
154
|
NARWAR
|
MP-05-003-046-001/493
(FATEHPUR)
|
1705003046NRG25250420240097101
|
30/04/2024
|
deepak parmar
|
1705003046WL002871
|
deepak parmar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
deepakparmar
|
(000000)
|
|
155
|
NARWAR
|
MP-05-003-046-001/494
(FATEHPUR)
|
1705003046NRG25250420240097102
|
30/04/2024
|
guddi goswami
|
1705003046WL002871
|
guddi goswami
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
guddigoswami
|
(000000)
|
|
156
|
NARWAR
|
MP-05-003-046-001/495
(FATEHPUR)
|
1705003046NRG25250420240097103
|
30/04/2024
|
ladduraja
|
1705003046WL002871
|
ladduraja
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
ladduraja
|
(000000)
|
|
157
|
NARWAR
|
MP-05-003-046-001/496
(FATEHPUR)
|
1705003046NRG25250420240097104
|
30/04/2024
|
vikash banshkar
|
1705003046WL002871
|
vikash banshkar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
vikashbanshkar
|
(000000)
|
|
158
|
NARWAR
|
MP-05-003-046-001/497
(FATEHPUR)
|
1705003046NRG25250420240097105
|
30/04/2024
|
golu banshkar
|
1705003046WL002871
|
golu banshkar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
golubanshkar
|
(000000)
|
|
159
|
NARWAR
|
MP-05-003-046-001/498
(FATEHPUR)
|
1705003046NRG25250420240097106
|
30/04/2024
|
rajkumari
|
1705003046WL002871
|
rajkumari
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
rajkumari
|
(000000)
|
|
160
|
NARWAR
|
MP-05-003-046-001/500
(FATEHPUR)
|
1705003046NRG25250420240097107
|
30/04/2024
|
balkishan kushwah
|
1705003046WL002871
|
balkishan kushwah
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
balkishankushwah
|
(000000)
|
|
161
|
NARWAR
|
MP-05-003-046-001/502
(FATEHPUR)
|
1705003046NRG25250420240097108
|
30/04/2024
|
vidya kushwah
|
1705003046WL002871
|
vidya kushwah
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
vidyakushwah
|
(000000)
|
|
162
|
NARWAR
|
MP-05-003-046-001/503
(FATEHPUR)
|
1705003046NRG25250420240097109
|
30/04/2024
|
laxmi kushwah
|
1705003046WL002871
|
laxmi kushwah
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
laxmikushwah
|
(000000)
|
|
163
|
NARWAR
|
MP-05-003-046-001/504
(FATEHPUR)
|
1705003046NRG25250420240097110
|
30/04/2024
|
lalsingh kushwah
|
1705003046WL002871
|
lalsingh kushwah
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
lalsinghkushwah
|
(000000)
|
|
164
|
NARWAR
|
MP-05-003-046-001/505
(FATEHPUR)
|
1705003046NRG25250420240097111
|
30/04/2024
|
mandho singh kushwah
|
1705003046WL002871
|
mandho singh kushwah
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
mandhosinghkushwah
|
(000000)
|
|
165
|
NARWAR
|
MP-05-003-046-001/506
(FATEHPUR)
|
1705003046NRG25250420240097112
|
30/04/2024
|
doliraja
|
1705003046WL002871
|
doliraja
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
doliraja
|
(000000)
|
|
166
|
NARWAR
|
MP-05-003-046-001/507
(FATEHPUR)
|
1705003046NRG25250420240097113
|
30/04/2024
|
dharmendra gaud
|
1705003046WL002871
|
dharmendra gaud
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
dharmendragaud
|
(000000)
|
|
167
|
NARWAR
|
MP-05-003-046-001/508
(FATEHPUR)
|
1705003046NRG25250420240097114
|
30/04/2024
|
pinki shivhare
|
1705003046WL002871
|
pinki shivhare
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
pinkishivhare
|
(000000)
|
|
168
|
NARWAR
|
MP-05-003-046-001/510
(FATEHPUR)
|
1705003046NRG25250420240097115
|
30/04/2024
|
saroj pal
|
1705003046WL002872
|
saroj pal
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
646126492
|
|
sarojpal
|
(000000)
|
|
169
|
NARWAR
|
MP-05-003-046-001/511
(FATEHPUR)
|
1705003046NRG25250420240097116
|
30/04/2024
|
shukhdevi parihar
|
1705003046WL002872
|
shukhdevi parihar
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
646126492
|
|
shukhdeviparihar
|
(000000)
|
|
170
|
NARWAR
|
MP-05-003-046-001/512
(FATEHPUR)
|
1705003046NRG25250420240097117
|
30/04/2024
|
reeta
|
1705003046WL002872
|
reeta
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
646126492
|
|
reeta
|
(000000)
|
|
171
|
NARWAR
|
MP-05-003-046-001/514
(FATEHPUR)
|
1705003046NRG25250420240097118
|
30/04/2024
|
kallu rawat
|
1705003046WL002872
|
kallu rawat
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
646126492
|
|
kallurawat
|
(000000)
|
|
172
|
NARWAR
|
MP-05-003-046-001/515
(FATEHPUR)
|
1705003046NRG25250420240097119
|
30/04/2024
|
rameswar rawat
|
1705003046WL002872
|
rameswar rawat
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
646126492
|
|
rameswarrawat
|
(000000)
|
|
173
|
NARWAR
|
MP-05-003-046-001/518
(FATEHPUR)
|
1705003046NRG25250420240097120
|
30/04/2024
|
vishnupuri
|
1705003046WL002872
|
vishnupuri
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
646126492
|
|
vishnupuri
|
(000000)
|
|
174
|
NARWAR
|
MP-05-003-046-001/528
(FATEHPUR)
|
1705003046NRG25250420240097121
|
30/04/2024
|
balveer baghel
|
1705003046WL002872
|
balveer baghel
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
646126492
|
|
balveerbaghel
|
(000000)
|
|
175
|
NARWAR
|
MP-05-003-046-001/529
(FATEHPUR)
|
1705003046NRG25250420240097122
|
30/04/2024
|
bhoori rawat
|
1705003046WL002872
|
bhoori rawat
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
646126492
|
|
bhoorirawat
|
(000000)
|
|
176
|
NARWAR
|
MP-05-003-046-001/531
(FATEHPUR)
|
1705003046NRG25250420240097123
|
30/04/2024
|
ashok kumar soni
|
1705003046WL002872
|
ashok kumar soni
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
646126492
|
|
ashokkumarsoni
|
(000000)
|
|
177
|
NARWAR
|
MP-05-003-046-001/532
(FATEHPUR)
|
1705003046NRG25250420240097124
|
30/04/2024
|
kallu gaud
|
1705003046WL002872
|
kallu gaud
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
646126492
|
|
kallugaud
|
(000000)
|
|
178
|
NARWAR
|
MP-05-003-046-001/533
(FATEHPUR)
|
1705003046NRG25250420240097125
|
30/04/2024
|
rambati vishwakarma
|
1705003046WL002872
|
rambati vishwakarma
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
rambativishwakarma
|
(000000)
|
|
179
|
NARWAR
|
MP-05-003-046-001/534
(FATEHPUR)
|
1705003046NRG25250420240097126
|
30/04/2024
|
arjun
|
1705003046WL002872
|
arjun
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
arjun
|
(000000)
|
|
180
|
NARWAR
|
MP-05-003-046-001/536
(FATEHPUR)
|
1705003046NRG25250420240097127
|
30/04/2024
|
jayindra singh rawat
|
1705003046WL002872
|
jayindra singh rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
jayindrasinghrawat
|
(000000)
|
|
181
|
NARWAR
|
MP-05-003-046-001/537
(FATEHPUR)
|
1705003046NRG25250420240097128
|
30/04/2024
|
devendra rawat
|
1705003046WL002872
|
devendra rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
devendrarawat
|
(000000)
|
|
182
|
NARWAR
|
MP-05-003-046-001/538
(FATEHPUR)
|
1705003046NRG25250420240097129
|
30/04/2024
|
sheelakumari vanshkar
|
1705003046WL002872
|
sheelakumari vanshkar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
sheelakumarivanshkar
|
(000000)
|
|
183
|
NARWAR
|
MP-05-003-046-001/539
(FATEHPUR)
|
1705003046NRG25250420240097130
|
30/04/2024
|
ganesh raja bundela
|
1705003046WL002872
|
ganesh raja bundela
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
ganeshrajabundela
|
(000000)
|
|
184
|
NARWAR
|
MP-05-003-046-001/540
(FATEHPUR)
|
1705003046NRG25250420240097131
|
30/04/2024
|
rekha baghel
|
1705003046WL002872
|
rekha baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
rekhabaghel
|
(000000)
|
|
185
|
NARWAR
|
MP-05-003-046-001/541
(FATEHPUR)
|
1705003046NRG25250420240097132
|
30/04/2024
|
neha raja bundela
|
1705003046WL002872
|
neha raja bundela
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
neharajabundela
|
(000000)
|
|
186
|
NARWAR
|
MP-05-003-046-001/542
(FATEHPUR)
|
1705003046NRG25250420240097133
|
30/04/2024
|
laxmi rawat
|
1705003046WL002872
|
laxmi rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
laxmirawat
|
(000000)
|
|
187
|
NARWAR
|
MP-05-003-046-001/543
(FATEHPUR)
|
1705003046NRG25250420240097134
|
30/04/2024
|
gajendra shivhare
|
1705003046WL002872
|
gajendra shivhare
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
gajendrashivhare
|
(000000)
|
|
188
|
NARWAR
|
MP-05-003-046-001/544
(FATEHPUR)
|
1705003046NRG25250420240097135
|
30/04/2024
|
sookhdev
|
1705003046WL002872
|
sookhdev
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
sookhdev
|
(000000)
|
|
189
|
NARWAR
|
MP-05-003-046-001/545
(FATEHPUR)
|
1705003046NRG25250420240097136
|
30/04/2024
|
bharti banshkar
|
1705003046WL002872
|
bharti banshkar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
bhartibanshkar
|
(000000)
|
|
190
|
NARWAR
|
MP-05-003-046-001/546
(FATEHPUR)
|
1705003046NRG25250420240097137
|
30/04/2024
|
bhavna jatav
|
1705003046WL002872
|
bhavna jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
bhavnajatav
|
(000000)
|
|
191
|
NARWAR
|
MP-05-003-046-001/549
(FATEHPUR)
|
1705003046NRG25250420240097138
|
30/04/2024
|
ramkunwar pal
|
1705003046WL002872
|
ramkunwar pal
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
ramkunwarpal
|
(000000)
|
|
192
|
NARWAR
|
MP-05-003-046-001/550
(FATEHPUR)
|
1705003046NRG25250420240097139
|
30/04/2024
|
kushma baghel
|
1705003046WL002872
|
kushma baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
kushmabaghel
|
(000000)
|
|
193
|
NARWAR
|
MP-05-003-046-001/552
(FATEHPUR)
|
1705003046NRG25250420240097140
|
30/04/2024
|
rambati sharma
|
1705003046WL002872
|
rambati sharma
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
rambatisharma
|
(000000)
|
|
194
|
NARWAR
|
MP-05-003-046-001/554
(FATEHPUR)
|
1705003046NRG25250420240097141
|
30/04/2024
|
girja baghel
|
1705003046WL002872
|
girja baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
girjabaghel
|
(000000)
|
|
195
|
NARWAR
|
MP-05-003-046-001/555
(FATEHPUR)
|
1705003046NRG25250420240097142
|
30/04/2024
|
vidhya vishwakarma
|
1705003046WL002872
|
vidhya vishwakarma
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
vidhyavishwakarma
|
(000000)
|
|
196
|
NARWAR
|
MP-05-003-046-001/556
(FATEHPUR)
|
1705003046NRG25250420240097143
|
30/04/2024
|
keshkali kushwah
|
1705003046WL002872
|
keshkali kushwah
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
keshkalikushwah
|
(000000)
|
|
197
|
NARWAR
|
MP-05-003-046-001/558
(FATEHPUR)
|
1705003046NRG25250420240097144
|
30/04/2024
|
danti bai kushwah
|
1705003046WL002872
|
danti bai kushwah
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
dantibaikushwah
|
(000000)
|
|
198
|
NARWAR
|
MP-05-003-046-001/559
(FATEHPUR)
|
1705003046NRG25250420240097145
|
30/04/2024
|
sudha raja parmar
|
1705003046WL002872
|
sudha raja parmar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
sudharajaparmar
|
(000000)
|
|
199
|
NARWAR
|
MP-05-003-046-001/561
(FATEHPUR)
|
1705003046NRG25250420240097146
|
30/04/2024
|
bhoori kushwah
|
1705003046WL002872
|
bhoori kushwah
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
bhoorikushwah
|
(000000)
|
|
200
|
NARWAR
|
MP-05-003-046-001/564
(FATEHPUR)
|
1705003046NRG25250420240097147
|
30/04/2024
|
kusum
|
1705003046WL002872
|
kusum
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
kusum
|
(000000)
|
|
201
|
NARWAR
|
MP-05-003-046-001/565
(FATEHPUR)
|
1705003046NRG25250420240097148
|
30/04/2024
|
sangeeta rajak
|
1705003046WL002872
|
sangeeta rajak
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
sangeetarajak
|
(000000)
|
|
202
|
NARWAR
|
MP-05-003-046-001/566
(FATEHPUR)
|
1705003046NRG25250420240097149
|
30/04/2024
|
kamla sahu
|
1705003046WL002872
|
kamla sahu
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
kamlasahu
|
(000000)
|
|
203
|
NARWAR
|
MP-05-003-046-001/567
(FATEHPUR)
|
1705003046NRG25250420240097150
|
30/04/2024
|
keshar rawat
|
1705003046WL002872
|
keshar rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
kesharrawat
|
(000000)
|
|
204
|
NARWAR
|
MP-05-003-046-001/568
(FATEHPUR)
|
1705003046NRG25250420240097151
|
30/04/2024
|
bharti
|
1705003046WL002872
|
bharti
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
bharti
|
(000000)
|
|
205
|
NARWAR
|
MP-05-003-046-001/569
(FATEHPUR)
|
1705003046NRG25250420240097152
|
30/04/2024
|
seemadevi pal
|
1705003046WL002872
|
seemadevi pal
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
seemadevipal
|
(000000)
|
|
206
|
NARWAR
|
MP-05-003-046-001/570
(FATEHPUR)
|
1705003046NRG25250420240097153
|
30/04/2024
|
rinki sahu
|
1705003046WL002872
|
rinki sahu
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
rinkisahu
|
(000000)
|
|
207
|
NARWAR
|
MP-05-003-046-001/571
(FATEHPUR)
|
1705003046NRG25250420240097154
|
30/04/2024
|
akhlesh baghel
|
1705003046WL002872
|
akhlesh baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
akhleshbaghel
|
(000000)
|
|
208
|
NARWAR
|
MP-05-003-046-001/575
(FATEHPUR)
|
1705003046NRG25250420240097155
|
30/04/2024
|
dhanmanti kushwah
|
1705003046WL002872
|
dhanmanti kushwah
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
dhanmantikushwah
|
(000000)
|
|
209
|
NARWAR
|
MP-05-003-046-001/576
(FATEHPUR)
|
1705003046NRG25250420240097156
|
30/04/2024
|
maharaj kunwar
|
1705003046WL002872
|
maharaj kunwar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
maharajkunwar
|
(000000)
|
|
210
|
NARWAR
|
MP-05-003-046-001/577
(FATEHPUR)
|
1705003046NRG25250420240097157
|
30/04/2024
|
meena
|
1705003046WL002872
|
meena
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
meena
|
(000000)
|
|
211
|
NARWAR
|
MP-05-003-046-001/578
(FATEHPUR)
|
1705003046NRG25250420240097158
|
30/04/2024
|
rambati
|
1705003046WL002872
|
rambati
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
rambati
|
(000000)
|
|
212
|
NARWAR
|
MP-05-003-046-001/579
(FATEHPUR)
|
1705003046NRG25250420240097159
|
30/04/2024
|
puja
|
1705003046WL002872
|
puja
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
puja
|
(000000)
|
|
213
|
NARWAR
|
MP-05-003-046-001/580
(FATEHPUR)
|
1705003046NRG25250420240097160
|
30/04/2024
|
lali
|
1705003046WL002872
|
lali
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
lali
|
(000000)
|
|
214
|
NARWAR
|
MP-05-003-046-001/581
(FATEHPUR)
|
1705003046NRG25250420240097161
|
30/04/2024
|
poonam bundela
|
1705003046WL002872
|
poonam bundela
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
poonambundela
|
(000000)
|
|
215
|
NARWAR
|
MP-05-003-046-001/582
(FATEHPUR)
|
1705003046NRG25250420240097162
|
30/04/2024
|
kamlesh kushwah
|
1705003046WL002872
|
kamlesh kushwah
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
kamleshkushwah
|
(000000)
|
|
216
|
NARWAR
|
MP-05-003-046-001/583
(FATEHPUR)
|
1705003046NRG25250420240097163
|
30/04/2024
|
suman kushwah
|
1705003046WL002872
|
suman kushwah
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
sumankushwah
|
(000000)
|
|
217
|
NARWAR
|
MP-05-003-046-001/584
(FATEHPUR)
|
1705003046NRG25250420240097164
|
30/04/2024
|
mohanju raja
|
1705003046WL002872
|
mohanju raja
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
mohanjuraja
|
(000000)
|
|
218
|
NARWAR
|
MP-05-003-046-001/585
(FATEHPUR)
|
1705003046NRG25250420240097165
|
30/04/2024
|
asha gurjar
|
1705003046WL002872
|
asha gurjar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
ashagurjar
|
(000000)
|
|
219
|
NARWAR
|
MP-05-003-046-001/586
(FATEHPUR)
|
1705003046NRG25250420240097166
|
30/04/2024
|
ajab kunwar
|
1705003046WL002872
|
ajab kunwar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
ajabkunwar
|
(000000)
|
|
220
|
NARWAR
|
MP-05-003-046-001/588
(FATEHPUR)
|
1705003046NRG25250420240097167
|
30/04/2024
|
neha rajak
|
1705003046WL002872
|
neha rajak
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
neharajak
|
(000000)
|
|
221
|
NARWAR
|
MP-05-003-046-001/590
(FATEHPUR)
|
1705003046NRG25250420240097168
|
30/04/2024
|
radhika shivhare
|
1705003046WL002872
|
radhika shivhare
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
radhikashivhare
|
(000000)
|
|
222
|
NARWAR
|
MP-05-003-046-001/591
(FATEHPUR)
|
1705003046NRG25250420240097169
|
30/04/2024
|
dinesh kumar
|
1705003046WL002872
|
dinesh kumar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
dineshkumar
|
(000000)
|
|
223
|
NARWAR
|
MP-05-003-046-001/592
(FATEHPUR)
|
1705003046NRG25250420240097170
|
30/04/2024
|
raksha raja
|
1705003046WL002872
|
raksha raja
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
raksharaja
|
(000000)
|
|
224
|
NARWAR
|
MP-05-003-046-001/593
(FATEHPUR)
|
1705003046NRG25250420240097171
|
30/04/2024
|
ramhet vishwakarma
|
1705003046WL002872
|
ramhet vishwakarma
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
ramhetvishwakarma
|
(000000)
|
|
225
|
NARWAR
|
MP-05-003-046-001/595
(FATEHPUR)
|
1705003046NRG25250420240097172
|
30/04/2024
|
javeer baghel
|
1705003046WL002872
|
javeer baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
javeerbaghel
|
(000000)
|
|
226
|
NARWAR
|
MP-05-003-046-001/597
(FATEHPUR)
|
1705003046NRG25250420240097173
|
30/04/2024
|
munna raja parmar
|
1705003046WL002872
|
munna raja parmar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
munnarajaparmar
|
(000000)
|
|
227
|
NARWAR
|
MP-05-003-046-001/598
(FATEHPUR)
|
1705003046NRG25250420240097174
|
30/04/2024
|
rani sen
|
1705003046WL002872
|
rani sen
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
ranisen
|
(000000)
|
|
228
|
NARWAR
|
MP-05-003-046-001/599
(FATEHPUR)
|
1705003046NRG25250420240097175
|
30/04/2024
|
govind singh
|
1705003046WL002872
|
govind singh
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
646126492
|
|
govindsingh
|
(000000)
|
|
229
|
NARWAR
|
MP-05-003-046-001/600
(FATEHPUR)
|
1705003046NRG25250420240097176
|
30/04/2024
|
gorav raja
|
1705003046WL002872
|
gorav raja
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
646126492
|
|
goravraja
|
(000000)
|
|
230
|
NARWAR
|
MP-05-003-046-001/601
(FATEHPUR)
|
1705003046NRG25250420240097177
|
30/04/2024
|
munni raja
|
1705003046WL002872
|
munni raja
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
646126492
|
|
munniraja
|
(000000)
|
|
231
|
NARWAR
|
MP-05-003-046-001/602
(FATEHPUR)
|
1705003046NRG25250420240097178
|
30/04/2024
|
goldi raja
|
1705003046WL002872
|
goldi raja
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
646126492
|
|
goldiraja
|
(000000)
|
|
232
|
NARWAR
|
MP-05-003-046-001/603
(FATEHPUR)
|
1705003046NRG25250420240097179
|
30/04/2024
|
kartar singh
|
1705003046WL002872
|
kartar singh
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
646126492
|
|
kartarsingh
|
(000000)
|
|
233
|
NARWAR
|
MP-05-003-046-001/604
(FATEHPUR)
|
1705003046NRG25250420240097180
|
30/04/2024
|
chhote raja
|
1705003046WL002872
|
chhote raja
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
646126492
|
|
chhoteraja
|
(000000)
|
|
234
|
NARWAR
|
MP-05-003-046-001/605
(FATEHPUR)
|
1705003046NRG25250420240097181
|
30/04/2024
|
bhupend raja
|
1705003046WL002872
|
bhupend raja
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
646126492
|
|
bhupendraja
|
(000000)
|
|
235
|
NARWAR
|
MP-05-003-046-001/606
(FATEHPUR)
|
1705003046NRG25250420240097182
|
30/04/2024
|
hari singh baghel
|
1705003046WL002872
|
hari singh baghel
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
646126492
|
|
harisinghbaghel
|
(000000)
|
|
236
|
NARWAR
|
MP-05-003-046-001/607
(FATEHPUR)
|
1705003046NRG25250420240097183
|
30/04/2024
|
bhagwati
|
1705003046WL002872
|
bhagwati
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
646126492
|
|
bhagwati
|
(000000)
|
|
237
|
NARWAR
|
MP-05-003-046-001/608
(FATEHPUR)
|
1705003046NRG25250420240097184
|
30/04/2024
|
devendra baghel
|
1705003046WL002872
|
devendra baghel
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
646126492
|
|
devendrabaghel
|
(000000)
|
|
238
|
NARWAR
|
MP-05-003-046-001/609
(FATEHPUR)
|
1705003046NRG25250420240097185
|
30/04/2024
|
madhuraja
|
1705003046WL002872
|
madhuraja
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
madhuraja
|
(000000)
|
|
239
|
NARWAR
|
MP-05-003-046-001/610
(FATEHPUR)
|
1705003046NRG25250420240097186
|
30/04/2024
|
neha pal
|
1705003046WL002872
|
neha pal
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
nehapal
|
(000000)
|
|
240
|
NARWAR
|
MP-05-003-046-001/611
(FATEHPUR)
|
1705003046NRG25250420240097187
|
30/04/2024
|
charan singh kushwah
|
1705003046WL002872
|
charan singh kushwah
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
charansinghkushwah
|
(000000)
|
|
241
|
NARWAR
|
MP-05-003-046-001/616
(FATEHPUR)
|
1705003046NRG25250420240097188
|
30/04/2024
|
veekesh kushwah
|
1705003046WL002872
|
veekesh kushwah
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
veekeshkushwah
|
(000000)
|
|
242
|
NARWAR
|
MP-05-003-046-001/617
(FATEHPUR)
|
1705003046NRG25250420240097189
|
30/04/2024
|
phupendra gaud
|
1705003046WL002872
|
phupendra gaud
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
646126492
|
|
phupendragaud
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
347976
|
347976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
347976
|
347976
|
|
|
|
|
|
|
|