|
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-05-003-042-002/432-B
(RAJPUR)
|
1705003042NRG25150420240032638
|
16/04/2024
|
Dinesh Banshkar
|
1705003042WL000776
|
Dinesh Banshkar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
DineshBanshkar
|
(000000)
|
|
2
|
NARWAR
|
MP-05-003-042-002/433-B
(RAJPUR)
|
1705003042NRG25150420240032639
|
16/04/2024
|
Durgesh
|
1705003042WL000776
|
Durgesh
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
Durgesh
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-042-002/434-B
(RAJPUR)
|
1705003042NRG25150420240032640
|
16/04/2024
|
Neeraj jatav
|
1705003042WL000776
|
Neeraj jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
Neerajjatav
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-042-002/435-B
(RAJPUR)
|
1705003042NRG25150420240032641
|
16/04/2024
|
Sanjana rawat
|
1705003042WL000776
|
Sanjana rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
Sanjanarawat
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-042-002/436-B
(RAJPUR)
|
1705003042NRG25150420240032642
|
16/04/2024
|
Ravina jatav
|
1705003042WL000776
|
Ravina jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
Ravinajatav
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-042-002/437-B
(RAJPUR)
|
1705003042NRG25150420240032643
|
16/04/2024
|
Kajal ahiwar
|
1705003042WL000776
|
Kajal ahiwar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
Kajalahiwar
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-042-002/439-B
(RAJPUR)
|
1705003042NRG25150420240032644
|
16/04/2024
|
Anjali banshkar
|
1705003042WL000776
|
Anjali banshkar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
Anjalibanshkar
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-042-002/440-B
(RAJPUR)
|
1705003042NRG25150420240032645
|
16/04/2024
|
Dinesh vishkarma
|
1705003042WL000776
|
Dinesh vishkarma
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
Dineshvishkarma
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-042-002/443-B
(RAJPUR)
|
1705003042NRG25150420240032646
|
16/04/2024
|
Sahil Jatav
|
1705003042WL000776
|
Sahil Jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
SahilJatav
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-042-002/445-B
(RAJPUR)
|
1705003042NRG25150420240032647
|
16/04/2024
|
Muskan Rawat
|
1705003042WL000776
|
Muskan Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
MuskanRawat
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-042-002/446-B
(RAJPUR)
|
1705003042NRG25150420240032648
|
16/04/2024
|
Sandeep Jatav
|
1705003042WL000776
|
Sandeep Jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
SandeepJatav
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-042-002/447-B
(RAJPUR)
|
1705003042NRG25150420240032649
|
16/04/2024
|
Narendra Singh Rawat
|
1705003042WL000776
|
Narendra Singh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
NarendraSinghRawat
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-042-002/448-B
(RAJPUR)
|
1705003042NRG25150420240032650
|
16/04/2024
|
Sneha Batham
|
1705003042WL000776
|
Sneha Batham
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
SnehaBatham
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-042-002/450-B
(RAJPUR)
|
1705003042NRG25150420240032651
|
16/04/2024
|
Jeetendra Jatav
|
1705003042WL000776
|
Jeetendra Jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
JeetendraJatav
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-042-002/451-B
(RAJPUR)
|
1705003042NRG25150420240032652
|
16/04/2024
|
Narendra Kevat
|
1705003042WL000776
|
Narendra Kevat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
NarendraKevat
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-042-002/452-B
(RAJPUR)
|
1705003042NRG25150420240032653
|
16/04/2024
|
Dalip Batham
|
1705003042WL000776
|
Dalip Batham
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
DalipBatham
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-042-002/454-B
(RAJPUR)
|
1705003042NRG25150420240032654
|
16/04/2024
|
Seema
|
1705003042WL000776
|
Seema
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
Seema
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-042-002/455-B
(RAJPUR)
|
1705003042NRG25150420240032655
|
16/04/2024
|
Bhajan Singh Sahu
|
1705003042WL000776
|
Bhajan Singh Sahu
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
BhajanSinghSahu
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-042-002/456-B
(RAJPUR)
|
1705003042NRG25150420240032656
|
16/04/2024
|
Parvat Singh Rawat
|
1705003042WL000776
|
Parvat Singh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
ParvatSinghRawat
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-042-002/663
(RAJPUR)
|
1705003042NRG25150420240032733
|
16/04/2024
|
Rampratap Singh
|
1705003042WL000776
|
Rampratap Singh
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
RampratapSingh
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-042-002/702-A
(RAJPUR)
|
1705003042NRG25150420240032747
|
16/04/2024
|
Mahip Singh Rawat
|
1705003042WL000776
|
Mahip Singh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
MahipSinghRawat
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-042-002/703-A
(RAJPUR)
|
1705003042NRG25150420240032748
|
16/04/2024
|
Jeetendra Singh
|
1705003042WL000776
|
Jeetendra Singh
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
JeetendraSingh
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-042-002/710-A
(RAJPUR)
|
1705003042NRG25150420240032751
|
16/04/2024
|
Arvind Singh Rawat
|
1705003042WL000776
|
Arvind Singh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
ArvindSinghRawat
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-042-002/711-A
(RAJPUR)
|
1705003042NRG25150420240032752
|
16/04/2024
|
Rohit Rawat
|
1705003042WL000776
|
Rohit Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
RohitRawat
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-042-002/712-A
(RAJPUR)
|
1705003042NRG25150420240032753
|
16/04/2024
|
Brajesh
|
1705003042WL000776
|
Brajesh
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
Brajesh
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-042-002/713-A
(RAJPUR)
|
1705003042NRG25150420240032754
|
16/04/2024
|
Kamal Kishor
|
1705003042WL000776
|
Kamal Kishor
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
KamalKishor
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-042-002/800-A
(RAJPUR)
|
1705003042NRG25150420240032770
|
16/04/2024
|
Jabahar rawat
|
1705003042WL000776
|
Jabahar rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
Jabaharrawat
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-042-002/975
(RAJPUR)
|
1705003042NRG25150420240032783
|
16/04/2024
|
Rajujatav
|
1705003042WL000776
|
Rajujatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
Rajujatav
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-046-001/173-A
(FATEHPUR)
|
1705003046NRG25150420240030753
|
16/04/2024
|
malkhan
|
1705003046WL000738
|
malkhan
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
malkhan
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-046-001/173-B
(FATEHPUR)
|
1705003046NRG25150420240030754
|
16/04/2024
|
rani baghel
|
1705003046WL000738
|
rani baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
ranibaghel
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-046-001/173-C
(FATEHPUR)
|
1705003046NRG25150420240030755
|
16/04/2024
|
manoj viswakarma
|
1705003046WL000738
|
manoj viswakarma
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
manojviswakarma
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-046-001/173-D
(FATEHPUR)
|
1705003046NRG25150420240030756
|
16/04/2024
|
ramprasad vishwakarma
|
1705003046WL000738
|
ramprasad vishwakarma
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
ramprasadvishwakarma
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-046-001/40-A
(FATEHPUR)
|
1705003046NRG25150420240030757
|
16/04/2024
|
dhanmanti rawat
|
1705003046WL000738
|
dhanmanti rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
dhanmantirawat
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-046-001/412
(FATEHPUR)
|
1705003046NRG25150420240030758
|
16/04/2024
|
sushmita chauhan
|
1705003046WL000738
|
sushmita chauhan
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
sushmitachauhan
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-046-001/412-A
(FATEHPUR)
|
1705003046NRG25150420240030759
|
16/04/2024
|
beeran baghel
|
1705003046WL000738
|
beeran baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
beeranbaghel
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-046-001/412-B
(FATEHPUR)
|
1705003046NRG25150420240030760
|
16/04/2024
|
kalabati baghel
|
1705003046WL000738
|
kalabati baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
kalabatibaghel
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-046-001/412-C
(FATEHPUR)
|
1705003046NRG25150420240030761
|
16/04/2024
|
munni vishwakarma
|
1705003046WL000738
|
munni vishwakarma
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
munnivishwakarma
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-046-001/412-D
(FATEHPUR)
|
1705003046NRG25150420240030762
|
16/04/2024
|
bharti
|
1705003046WL000738
|
bharti
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
bharti
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-046-001/413
(FATEHPUR)
|
1705003046NRG25150420240030763
|
16/04/2024
|
chaya raja
|
1705003046WL000738
|
chaya raja
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
chayaraja
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-046-001/413-A
(FATEHPUR)
|
1705003046NRG25150420240030764
|
16/04/2024
|
abhdesh raja parmar
|
1705003046WL000738
|
abhdesh raja parmar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
abhdeshrajaparmar
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-046-001/414
(FATEHPUR)
|
1705003046NRG25150420240030765
|
16/04/2024
|
sunita vishwakarma
|
1705003046WL000738
|
sunita vishwakarma
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
sunitavishwakarma
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-046-001/415
(FATEHPUR)
|
1705003046NRG25150420240030766
|
16/04/2024
|
dinesh vishwakarma
|
1705003046WL000738
|
dinesh vishwakarma
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
dineshvishwakarma
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-046-001/416
(FATEHPUR)
|
1705003046NRG25150420240030767
|
16/04/2024
|
rajju raja
|
1705003046WL000738
|
rajju raja
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
rajjuraja
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-046-001/417
(FATEHPUR)
|
1705003046NRG25150420240030768
|
16/04/2024
|
reeta goud
|
1705003046WL000738
|
reeta goud
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
reetagoud
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-046-001/418
(FATEHPUR)
|
1705003046NRG25150420240030769
|
16/04/2024
|
geeta rawat
|
1705003046WL000738
|
geeta rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
geetarawat
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-046-001/419
(FATEHPUR)
|
1705003046NRG25150420240030770
|
16/04/2024
|
meera jatav
|
1705003046WL000738
|
meera jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
meerajatav
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-046-001/420
(FATEHPUR)
|
1705003046NRG25150420240030771
|
16/04/2024
|
harikrishna namdev
|
1705003046WL000738
|
harikrishna namdev
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
harikrishnanamdev
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-046-001/421
(FATEHPUR)
|
1705003046NRG25150420240030772
|
16/04/2024
|
pravesh raja bundela
|
1705003046WL000738
|
pravesh raja bundela
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
praveshrajabundela
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-046-001/422
(FATEHPUR)
|
1705003046NRG25150420240030773
|
16/04/2024
|
rekha
|
1705003046WL000738
|
rekha
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
rekha
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-046-001/423
(FATEHPUR)
|
1705003046NRG25150420240030774
|
16/04/2024
|
jashoda badai
|
1705003046WL000738
|
jashoda badai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
jashodabadai
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-046-001/425
(FATEHPUR)
|
1705003046NRG25150420240030775
|
16/04/2024
|
geeta vishwakarma
|
1705003046WL000738
|
geeta vishwakarma
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
geetavishwakarma
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-046-001/426
(FATEHPUR)
|
1705003046NRG25150420240030776
|
16/04/2024
|
priti kushwah
|
1705003046WL000738
|
priti kushwah
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
pritikushwah
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-046-001/427
(FATEHPUR)
|
1705003046NRG25150420240030777
|
16/04/2024
|
saroj banshkar
|
1705003046WL000738
|
saroj banshkar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
sarojbanshkar
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-046-001/428
(FATEHPUR)
|
1705003046NRG25150420240030778
|
16/04/2024
|
jyoti vanshkar
|
1705003046WL000738
|
jyoti vanshkar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
jyotivanshkar
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-046-001/429
(FATEHPUR)
|
1705003046NRG25150420240030779
|
16/04/2024
|
middhan raja
|
1705003046WL000738
|
middhan raja
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
middhanraja
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-046-001/430
(FATEHPUR)
|
1705003046NRG25150420240030780
|
16/04/2024
|
aatam singh kushwah
|
1705003046WL000738
|
aatam singh kushwah
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
aatamsinghkushwah
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-046-001/431
(FATEHPUR)
|
1705003046NRG25150420240030781
|
16/04/2024
|
aatam singh rawat
|
1705003046WL000738
|
aatam singh rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
aatamsinghrawat
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-046-001/432
(FATEHPUR)
|
1705003046NRG25150420240030782
|
16/04/2024
|
pawan kumar
|
1705003046WL000738
|
pawan kumar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
pawankumar
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-046-001/433
(FATEHPUR)
|
1705003046NRG25150420240030783
|
16/04/2024
|
rajkumari namdev
|
1705003046WL000738
|
rajkumari namdev
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
rajkumarinamdev
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-046-001/435
(FATEHPUR)
|
1705003046NRG25150420240030784
|
16/04/2024
|
krashna rawat
|
1705003046WL000738
|
krashna rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
krashnarawat
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-046-001/436
(FATEHPUR)
|
1705003046NRG25150420240030785
|
16/04/2024
|
shimla parihar
|
1705003046WL000738
|
shimla parihar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
shimlaparihar
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-046-001/437
(FATEHPUR)
|
1705003046NRG25150420240030786
|
16/04/2024
|
rakhi raja parmar
|
1705003046WL000738
|
rakhi raja parmar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
rakhirajaparmar
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-046-001/438
(FATEHPUR)
|
1705003046NRG25150420240030787
|
16/04/2024
|
devkunwar kushwah
|
1705003046WL000738
|
devkunwar kushwah
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
devkunwarkushwah
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-046-001/439
(FATEHPUR)
|
1705003046NRG25150420240030788
|
16/04/2024
|
uma namdev
|
1705003046WL000738
|
uma namdev
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
umanamdev
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-046-001/440
(FATEHPUR)
|
1705003046NRG25150420240030789
|
16/04/2024
|
kaushilya baghel
|
1705003046WL000738
|
kaushilya baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
kaushilyabaghel
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-046-001/440-A
(FATEHPUR)
|
1705003046NRG25150420240030790
|
16/04/2024
|
bhav singh
|
1705003046WL000738
|
bhav singh
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
bhavsingh
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-046-001/441
(FATEHPUR)
|
1705003046NRG25150420240030791
|
16/04/2024
|
radha baghel
|
1705003046WL000738
|
radha baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
radhabaghel
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-046-001/442
(FATEHPUR)
|
1705003046NRG25150420240030792
|
16/04/2024
|
mahadevi baghel
|
1705003046WL000738
|
mahadevi baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
mahadevibaghel
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-046-001/443
(FATEHPUR)
|
1705003046NRG25150420240030793
|
16/04/2024
|
aneeta vishwakarma
|
1705003046WL000738
|
aneeta vishwakarma
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
aneetavishwakarma
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-046-001/444
(FATEHPUR)
|
1705003046NRG25150420240030794
|
16/04/2024
|
anand kuvar
|
1705003046WL000738
|
anand kuvar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
anandkuvar
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-046-001/445
(FATEHPUR)
|
1705003046NRG25150420240030795
|
16/04/2024
|
malti kushwah
|
1705003046WL000738
|
malti kushwah
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
maltikushwah
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-046-001/446
(FATEHPUR)
|
1705003046NRG25150420240030796
|
16/04/2024
|
sunita shivhare
|
1705003046WL000738
|
sunita shivhare
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
sunitashivhare
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-046-001/447
(FATEHPUR)
|
1705003046NRG25150420240030797
|
16/04/2024
|
rajaveti kushwah
|
1705003046WL000738
|
rajaveti kushwah
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
rajavetikushwah
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-046-001/448
(FATEHPUR)
|
1705003046NRG25150420240030798
|
16/04/2024
|
bharti
|
1705003046WL000738
|
bharti
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
bharti
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-046-001/449
(FATEHPUR)
|
1705003046NRG25150420240030799
|
16/04/2024
|
rani vishwakarma
|
1705003046WL000738
|
rani vishwakarma
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
ranivishwakarma
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-046-001/450
(FATEHPUR)
|
1705003046NRG25150420240030800
|
16/04/2024
|
sukhavati baghel
|
1705003046WL000738
|
sukhavati baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
sukhavatibaghel
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-046-001/451
(FATEHPUR)
|
1705003046NRG25150420240030801
|
16/04/2024
|
jashoda shivhare
|
1705003046WL000738
|
jashoda shivhare
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
jashodashivhare
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-046-001/452
(FATEHPUR)
|
1705003046NRG25150420240030802
|
16/04/2024
|
rupesh raja parmar
|
1705003046WL000738
|
rupesh raja parmar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
rupeshrajaparmar
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-046-001/453
(FATEHPUR)
|
1705003046NRG25150420240030803
|
16/04/2024
|
anita kushwah
|
1705003046WL000738
|
anita kushwah
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
anitakushwah
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-046-001/454
(FATEHPUR)
|
1705003046NRG25150420240030804
|
16/04/2024
|
hanumant parihar
|
1705003046WL000738
|
hanumant parihar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
hanumantparihar
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-046-001/456
(FATEHPUR)
|
1705003046NRG25150420240030805
|
16/04/2024
|
pavitra jatav
|
1705003046WL000738
|
pavitra jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
pavitrajatav
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-046-001/457
(FATEHPUR)
|
1705003046NRG25150420240030806
|
16/04/2024
|
rampyari vishwakarma
|
1705003046WL000738
|
rampyari vishwakarma
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
rampyarivishwakarma
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-046-001/458
(FATEHPUR)
|
1705003046NRG25150420240030807
|
16/04/2024
|
leelabati
|
1705003046WL000738
|
leelabati
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
leelabati
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-046-001/459
(FATEHPUR)
|
1705003046NRG25150420240030808
|
16/04/2024
|
rani raja
|
1705003046WL000738
|
rani raja
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
raniraja
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-046-001/461
(FATEHPUR)
|
1705003046NRG25150420240030809
|
16/04/2024
|
harkunwar kushwah
|
1705003046WL000738
|
harkunwar kushwah
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
harkunwarkushwah
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-046-001/462
(FATEHPUR)
|
1705003046NRG25150420240030810
|
16/04/2024
|
poonam gaud
|
1705003046WL000738
|
poonam gaud
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
poonamgaud
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-046-001/463
(FATEHPUR)
|
1705003046NRG25150420240030811
|
16/04/2024
|
jabeeta kushwah
|
1705003046WL000738
|
jabeeta kushwah
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
jabeetakushwah
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-046-001/464
(FATEHPUR)
|
1705003046NRG25150420240030812
|
16/04/2024
|
khilan kushwah
|
1705003046WL000738
|
khilan kushwah
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
khilankushwah
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-046-001/465
(FATEHPUR)
|
1705003046NRG25150420240030813
|
16/04/2024
|
bhagwati
|
1705003046WL000738
|
bhagwati
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
bhagwati
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-046-001/466
(FATEHPUR)
|
1705003046NRG25150420240030814
|
16/04/2024
|
poonam parihar
|
1705003046WL000738
|
poonam parihar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
poonamparihar
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-046-001/467
(FATEHPUR)
|
1705003046NRG25150420240030815
|
16/04/2024
|
sandeep baghel
|
1705003046WL000738
|
sandeep baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
sandeepbaghel
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-046-001/468
(FATEHPUR)
|
1705003046NRG25150420240030816
|
16/04/2024
|
rachna
|
1705003046WL000738
|
rachna
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
rachna
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-046-001/469
(FATEHPUR)
|
1705003046NRG25150420240030817
|
16/04/2024
|
saroopi rawat
|
1705003046WL000738
|
saroopi rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
saroopirawat
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-046-001/471
(FATEHPUR)
|
1705003046NRG25150420240030818
|
16/04/2024
|
amaniya kushwah
|
1705003046WL000738
|
amaniya kushwah
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
amaniyakushwah
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-046-001/472
(FATEHPUR)
|
1705003046NRG25150420240030819
|
16/04/2024
|
rammilan jatav
|
1705003046WL000738
|
rammilan jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
rammilanjatav
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-046-001/473
(FATEHPUR)
|
1705003046NRG25150420240030820
|
16/04/2024
|
kamal kishor gaud
|
1705003046WL000738
|
kamal kishor gaud
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
kamalkishorgaud
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-046-001/474
(FATEHPUR)
|
1705003046NRG25150420240030821
|
16/04/2024
|
kalyan singh vishwakarma
|
1705003046WL000738
|
kalyan singh vishwakarma
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
kalyansinghvishwakarma
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-046-001/475
(FATEHPUR)
|
1705003046NRG25150420240030822
|
16/04/2024
|
ramlakhan jatav
|
1705003046WL000738
|
ramlakhan jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
ramlakhanjatav
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-046-001/476
(FATEHPUR)
|
1705003046NRG25150420240030823
|
16/04/2024
|
banti rawat
|
1705003046WL000738
|
banti rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
bantirawat
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-046-001/478
(FATEHPUR)
|
1705003046NRG25150420240030824
|
16/04/2024
|
chandrabhan singh chauhan
|
1705003046WL000738
|
chandrabhan singh chauhan
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
chandrabhansinghchauhan
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-046-001/479
(FATEHPUR)
|
1705003046NRG25150420240030825
|
16/04/2024
|
rajkumari parihar
|
1705003046WL000738
|
rajkumari parihar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
rajkumariparihar
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-046-001/480
(FATEHPUR)
|
1705003046NRG25150420240030826
|
16/04/2024
|
sundar
|
1705003046WL000738
|
sundar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
sundar
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-046-001/481
(FATEHPUR)
|
1705003046NRG25150420240030827
|
16/04/2024
|
dharmendra banshkar
|
1705003046WL000738
|
dharmendra banshkar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
dharmendrabanshkar
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-046-001/482
(FATEHPUR)
|
1705003046NRG25150420240030828
|
16/04/2024
|
papita rawat
|
1705003046WL000738
|
papita rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
papitarawat
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-046-001/483
(FATEHPUR)
|
1705003046NRG25150420240030829
|
16/04/2024
|
chhtiraja chauhan
|
1705003046WL000738
|
chhtiraja chauhan
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
chhtirajachauhan
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-046-001/484
(FATEHPUR)
|
1705003046NRG25150420240030830
|
16/04/2024
|
ballu jatav
|
1705003046WL000738
|
ballu jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
ballujatav
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-046-001/485
(FATEHPUR)
|
1705003046NRG25150420240030831
|
16/04/2024
|
mahipal
|
1705003046WL000738
|
mahipal
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
mahipal
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-046-001/486
(FATEHPUR)
|
1705003046NRG25150420240030832
|
16/04/2024
|
lokpal parihar
|
1705003046WL000738
|
lokpal parihar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
lokpalparihar
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-046-001/487
(FATEHPUR)
|
1705003046NRG25150420240030833
|
16/04/2024
|
kalpna parihar
|
1705003046WL000738
|
kalpna parihar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
kalpnaparihar
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-046-001/488
(FATEHPUR)
|
1705003046NRG25150420240030834
|
16/04/2024
|
pushpendra singh bundela
|
1705003046WL000738
|
pushpendra singh bundela
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
pushpendrasinghbundela
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-046-001/490
(FATEHPUR)
|
1705003046NRG25150420240030835
|
16/04/2024
|
rajan singh bundela
|
1705003046WL000738
|
rajan singh bundela
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
rajansinghbundela
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-046-001/491
(FATEHPUR)
|
1705003046NRG25150420240030836
|
16/04/2024
|
sunil baghel
|
1705003046WL000738
|
sunil baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
sunilbaghel
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-046-001/492
(FATEHPUR)
|
1705003046NRG25150420240030837
|
16/04/2024
|
rajbahadur parmar
|
1705003046WL000738
|
rajbahadur parmar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
rajbahadurparmar
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-046-001/493
(FATEHPUR)
|
1705003046NRG25150420240030838
|
16/04/2024
|
deepak parmar
|
1705003046WL000738
|
deepak parmar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
deepakparmar
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-046-001/494
(FATEHPUR)
|
1705003046NRG25150420240030839
|
16/04/2024
|
guddi goswami
|
1705003046WL000738
|
guddi goswami
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
guddigoswami
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-046-001/495
(FATEHPUR)
|
1705003046NRG25150420240030840
|
16/04/2024
|
ladduraja
|
1705003046WL000738
|
ladduraja
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
ladduraja
|
(000000)
|
|
117
|
NARWAR
|
MP-05-003-046-001/496
(FATEHPUR)
|
1705003046NRG25150420240030841
|
16/04/2024
|
vikash banshkar
|
1705003046WL000738
|
vikash banshkar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
vikashbanshkar
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-046-001/497
(FATEHPUR)
|
1705003046NRG25150420240030842
|
16/04/2024
|
golu banshkar
|
1705003046WL000738
|
golu banshkar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
golubanshkar
|
(000000)
|
|
119
|
NARWAR
|
MP-05-003-046-001/498
(FATEHPUR)
|
1705003046NRG25150420240030843
|
16/04/2024
|
rajkumari
|
1705003046WL000738
|
rajkumari
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
rajkumari
|
(000000)
|
|
120
|
NARWAR
|
MP-05-003-046-001/500
(FATEHPUR)
|
1705003046NRG25150420240030844
|
16/04/2024
|
balkishan kushwah
|
1705003046WL000738
|
balkishan kushwah
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
balkishankushwah
|
(000000)
|
|
121
|
NARWAR
|
MP-05-003-046-001/502
(FATEHPUR)
|
1705003046NRG25150420240030845
|
16/04/2024
|
vidya kushwah
|
1705003046WL000738
|
vidya kushwah
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
vidyakushwah
|
(000000)
|
|
122
|
NARWAR
|
MP-05-003-046-001/503
(FATEHPUR)
|
1705003046NRG25150420240030846
|
16/04/2024
|
laxmi kushwah
|
1705003046WL000738
|
laxmi kushwah
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
laxmikushwah
|
(000000)
|
|
123
|
NARWAR
|
MP-05-003-046-001/504
(FATEHPUR)
|
1705003046NRG25150420240030847
|
16/04/2024
|
lalsingh kushwah
|
1705003046WL000738
|
lalsingh kushwah
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
lalsinghkushwah
|
(000000)
|
|
124
|
NARWAR
|
MP-05-003-046-001/505
(FATEHPUR)
|
1705003046NRG25150420240030848
|
16/04/2024
|
mandho singh kushwah
|
1705003046WL000738
|
mandho singh kushwah
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
mandhosinghkushwah
|
(000000)
|
|
125
|
NARWAR
|
MP-05-003-046-001/506
(FATEHPUR)
|
1705003046NRG25150420240030849
|
16/04/2024
|
doliraja
|
1705003046WL000738
|
doliraja
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
doliraja
|
(000000)
|
|
126
|
NARWAR
|
MP-05-003-046-001/507
(FATEHPUR)
|
1705003046NRG25150420240030850
|
16/04/2024
|
dharmendra gaud
|
1705003046WL000738
|
dharmendra gaud
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
dharmendragaud
|
(000000)
|
|
127
|
NARWAR
|
MP-05-003-046-001/508
(FATEHPUR)
|
1705003046NRG25150420240030851
|
16/04/2024
|
pinki shivhare
|
1705003046WL000738
|
pinki shivhare
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
pinkishivhare
|
(000000)
|
|
128
|
NARWAR
|
MP-05-003-046-001/510
(FATEHPUR)
|
1705003046NRG25150420240030852
|
16/04/2024
|
saroj pal
|
1705003046WL000739
|
saroj pal
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
sarojpal
|
(000000)
|
|
129
|
NARWAR
|
MP-05-003-046-001/511
(FATEHPUR)
|
1705003046NRG25150420240030853
|
16/04/2024
|
shukhdevi parihar
|
1705003046WL000739
|
shukhdevi parihar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
shukhdeviparihar
|
(000000)
|
|
130
|
NARWAR
|
MP-05-003-046-001/512
(FATEHPUR)
|
1705003046NRG25150420240030854
|
16/04/2024
|
reeta
|
1705003046WL000739
|
reeta
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
reeta
|
(000000)
|
|
131
|
NARWAR
|
MP-05-003-046-001/514
(FATEHPUR)
|
1705003046NRG25150420240030855
|
16/04/2024
|
kallu rawat
|
1705003046WL000739
|
kallu rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
kallurawat
|
(000000)
|
|
132
|
NARWAR
|
MP-05-003-046-001/515
(FATEHPUR)
|
1705003046NRG25150420240030856
|
16/04/2024
|
rameswar rawat
|
1705003046WL000739
|
rameswar rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
rameswarrawat
|
(000000)
|
|
133
|
NARWAR
|
MP-05-003-046-001/518
(FATEHPUR)
|
1705003046NRG25150420240030857
|
16/04/2024
|
vishnupuri
|
1705003046WL000739
|
vishnupuri
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
vishnupuri
|
(000000)
|
|
134
|
NARWAR
|
MP-05-003-046-001/528
(FATEHPUR)
|
1705003046NRG25150420240030858
|
16/04/2024
|
balveer baghel
|
1705003046WL000739
|
balveer baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
balveerbaghel
|
(000000)
|
|
135
|
NARWAR
|
MP-05-003-046-001/529
(FATEHPUR)
|
1705003046NRG25150420240030859
|
16/04/2024
|
bhoori rawat
|
1705003046WL000739
|
bhoori rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
bhoorirawat
|
(000000)
|
|
136
|
NARWAR
|
MP-05-003-046-001/531
(FATEHPUR)
|
1705003046NRG25150420240030860
|
16/04/2024
|
ashok kumar soni
|
1705003046WL000739
|
ashok kumar soni
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
ashokkumarsoni
|
(000000)
|
|
137
|
NARWAR
|
MP-05-003-046-001/532
(FATEHPUR)
|
1705003046NRG25150420240030861
|
16/04/2024
|
kallu gaud
|
1705003046WL000739
|
kallu gaud
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
kallugaud
|
(000000)
|
|
138
|
NARWAR
|
MP-05-003-046-001/533
(FATEHPUR)
|
1705003046NRG25150420240030862
|
16/04/2024
|
rambati vishwakarma
|
1705003046WL000739
|
rambati vishwakarma
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
rambativishwakarma
|
(000000)
|
|
139
|
NARWAR
|
MP-05-003-046-001/534
(FATEHPUR)
|
1705003046NRG25150420240030863
|
16/04/2024
|
arjun
|
1705003046WL000739
|
arjun
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
arjun
|
(000000)
|
|
140
|
NARWAR
|
MP-05-003-046-001/536
(FATEHPUR)
|
1705003046NRG25150420240030864
|
16/04/2024
|
jayindra singh rawat
|
1705003046WL000739
|
jayindra singh rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
jayindrasinghrawat
|
(000000)
|
|
141
|
NARWAR
|
MP-05-003-046-001/537
(FATEHPUR)
|
1705003046NRG25150420240030865
|
16/04/2024
|
devendra rawat
|
1705003046WL000739
|
devendra rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
devendrarawat
|
(000000)
|
|
142
|
NARWAR
|
MP-05-003-046-001/538
(FATEHPUR)
|
1705003046NRG25150420240030866
|
16/04/2024
|
sheelakumari vanshkar
|
1705003046WL000739
|
sheelakumari vanshkar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
sheelakumarivanshkar
|
(000000)
|
|
143
|
NARWAR
|
MP-05-003-046-001/539
(FATEHPUR)
|
1705003046NRG25150420240030867
|
16/04/2024
|
ganesh raja bundela
|
1705003046WL000739
|
ganesh raja bundela
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
ganeshrajabundela
|
(000000)
|
|
144
|
NARWAR
|
MP-05-003-046-001/540
(FATEHPUR)
|
1705003046NRG25150420240030868
|
16/04/2024
|
rekha baghel
|
1705003046WL000739
|
rekha baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
rekhabaghel
|
(000000)
|
|
145
|
NARWAR
|
MP-05-003-046-001/541
(FATEHPUR)
|
1705003046NRG25150420240030869
|
16/04/2024
|
neha raja bundela
|
1705003046WL000739
|
neha raja bundela
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
neharajabundela
|
(000000)
|
|
146
|
NARWAR
|
MP-05-003-046-001/542
(FATEHPUR)
|
1705003046NRG25150420240030870
|
16/04/2024
|
laxmi rawat
|
1705003046WL000739
|
laxmi rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
laxmirawat
|
(000000)
|
|
147
|
NARWAR
|
MP-05-003-046-001/543
(FATEHPUR)
|
1705003046NRG25150420240030871
|
16/04/2024
|
gajendra shivhare
|
1705003046WL000739
|
gajendra shivhare
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
gajendrashivhare
|
(000000)
|
|
148
|
NARWAR
|
MP-05-003-046-001/544
(FATEHPUR)
|
1705003046NRG25150420240030872
|
16/04/2024
|
sookhdev
|
1705003046WL000739
|
sookhdev
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
sookhdev
|
(000000)
|
|
149
|
NARWAR
|
MP-05-003-046-001/545
(FATEHPUR)
|
1705003046NRG25150420240030873
|
16/04/2024
|
bharti banshkar
|
1705003046WL000739
|
bharti banshkar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
bhartibanshkar
|
(000000)
|
|
150
|
NARWAR
|
MP-05-003-046-001/546
(FATEHPUR)
|
1705003046NRG25150420240030874
|
16/04/2024
|
bhavna jatav
|
1705003046WL000739
|
bhavna jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
bhavnajatav
|
(000000)
|
|
151
|
NARWAR
|
MP-05-003-046-001/549
(FATEHPUR)
|
1705003046NRG25150420240030875
|
16/04/2024
|
ramkunwar pal
|
1705003046WL000739
|
ramkunwar pal
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
ramkunwarpal
|
(000000)
|
|
152
|
NARWAR
|
MP-05-003-046-001/550
(FATEHPUR)
|
1705003046NRG25150420240030876
|
16/04/2024
|
kushma baghel
|
1705003046WL000739
|
kushma baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
kushmabaghel
|
(000000)
|
|
153
|
NARWAR
|
MP-05-003-046-001/552
(FATEHPUR)
|
1705003046NRG25150420240030877
|
16/04/2024
|
rambati sharma
|
1705003046WL000739
|
rambati sharma
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
rambatisharma
|
(000000)
|
|
154
|
NARWAR
|
MP-05-003-046-001/554
(FATEHPUR)
|
1705003046NRG25150420240030878
|
16/04/2024
|
girja baghel
|
1705003046WL000739
|
girja baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
girjabaghel
|
(000000)
|
|
155
|
NARWAR
|
MP-05-003-046-001/555
(FATEHPUR)
|
1705003046NRG25150420240030879
|
16/04/2024
|
vidhya vishwakarma
|
1705003046WL000739
|
vidhya vishwakarma
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
vidhyavishwakarma
|
(000000)
|
|
156
|
NARWAR
|
MP-05-003-046-001/556
(FATEHPUR)
|
1705003046NRG25150420240030880
|
16/04/2024
|
keshkali kushwah
|
1705003046WL000739
|
keshkali kushwah
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
keshkalikushwah
|
(000000)
|
|
157
|
NARWAR
|
MP-05-003-046-001/558
(FATEHPUR)
|
1705003046NRG25150420240030881
|
16/04/2024
|
danti bai kushwah
|
1705003046WL000739
|
danti bai kushwah
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
dantibaikushwah
|
(000000)
|
|
158
|
NARWAR
|
MP-05-003-046-001/559
(FATEHPUR)
|
1705003046NRG25150420240030882
|
16/04/2024
|
sudha raja parmar
|
1705003046WL000739
|
sudha raja parmar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
sudharajaparmar
|
(000000)
|
|
159
|
NARWAR
|
MP-05-003-046-001/561
(FATEHPUR)
|
1705003046NRG25150420240030883
|
16/04/2024
|
bhoori kushwah
|
1705003046WL000739
|
bhoori kushwah
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
bhoorikushwah
|
(000000)
|
|
160
|
NARWAR
|
MP-05-003-046-001/564
(FATEHPUR)
|
1705003046NRG25150420240030884
|
16/04/2024
|
kusum
|
1705003046WL000739
|
kusum
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
kusum
|
(000000)
|
|
161
|
NARWAR
|
MP-05-003-046-001/565
(FATEHPUR)
|
1705003046NRG25150420240030885
|
16/04/2024
|
sangeeta rajak
|
1705003046WL000739
|
sangeeta rajak
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
sangeetarajak
|
(000000)
|
|
162
|
NARWAR
|
MP-05-003-046-001/566
(FATEHPUR)
|
1705003046NRG25150420240030886
|
16/04/2024
|
kamla sahu
|
1705003046WL000739
|
kamla sahu
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
kamlasahu
|
(000000)
|
|
163
|
NARWAR
|
MP-05-003-046-001/567
(FATEHPUR)
|
1705003046NRG25150420240030887
|
16/04/2024
|
keshar rawat
|
1705003046WL000739
|
keshar rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
kesharrawat
|
(000000)
|
|
164
|
NARWAR
|
MP-05-003-046-001/568
(FATEHPUR)
|
1705003046NRG25150420240030888
|
16/04/2024
|
bharti
|
1705003046WL000739
|
bharti
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
bharti
|
(000000)
|
|
165
|
NARWAR
|
MP-05-003-046-001/569
(FATEHPUR)
|
1705003046NRG25150420240030889
|
16/04/2024
|
seemadevi pal
|
1705003046WL000739
|
seemadevi pal
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
seemadevipal
|
(000000)
|
|
166
|
NARWAR
|
MP-05-003-046-001/570
(FATEHPUR)
|
1705003046NRG25150420240030890
|
16/04/2024
|
rinki sahu
|
1705003046WL000739
|
rinki sahu
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
rinkisahu
|
(000000)
|
|
167
|
NARWAR
|
MP-05-003-046-001/571
(FATEHPUR)
|
1705003046NRG25150420240030891
|
16/04/2024
|
akhlesh baghel
|
1705003046WL000739
|
akhlesh baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
akhleshbaghel
|
(000000)
|
|
168
|
NARWAR
|
MP-05-003-046-001/575
(FATEHPUR)
|
1705003046NRG25150420240030892
|
16/04/2024
|
dhanmanti kushwah
|
1705003046WL000739
|
dhanmanti kushwah
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
dhanmantikushwah
|
(000000)
|
|
169
|
NARWAR
|
MP-05-003-046-001/576
(FATEHPUR)
|
1705003046NRG25150420240030893
|
16/04/2024
|
maharaj kunwar
|
1705003046WL000739
|
maharaj kunwar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
maharajkunwar
|
(000000)
|
|
170
|
NARWAR
|
MP-05-003-046-001/577
(FATEHPUR)
|
1705003046NRG25150420240030894
|
16/04/2024
|
meena
|
1705003046WL000739
|
meena
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
meena
|
(000000)
|
|
171
|
NARWAR
|
MP-05-003-046-001/578
(FATEHPUR)
|
1705003046NRG25150420240030895
|
16/04/2024
|
rambati
|
1705003046WL000739
|
rambati
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
rambati
|
(000000)
|
|
172
|
NARWAR
|
MP-05-003-046-001/579
(FATEHPUR)
|
1705003046NRG25150420240030896
|
16/04/2024
|
puja
|
1705003046WL000739
|
puja
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
puja
|
(000000)
|
|
173
|
NARWAR
|
MP-05-003-046-001/580
(FATEHPUR)
|
1705003046NRG25150420240030897
|
16/04/2024
|
lali
|
1705003046WL000739
|
lali
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
lali
|
(000000)
|
|
174
|
NARWAR
|
MP-05-003-046-001/581
(FATEHPUR)
|
1705003046NRG25150420240030898
|
16/04/2024
|
poonam bundela
|
1705003046WL000739
|
poonam bundela
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
poonambundela
|
(000000)
|
|
175
|
NARWAR
|
MP-05-003-046-001/582
(FATEHPUR)
|
1705003046NRG25150420240030899
|
16/04/2024
|
kamlesh kushwah
|
1705003046WL000739
|
kamlesh kushwah
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
kamleshkushwah
|
(000000)
|
|
176
|
NARWAR
|
MP-05-003-046-001/583
(FATEHPUR)
|
1705003046NRG25150420240030900
|
16/04/2024
|
suman kushwah
|
1705003046WL000739
|
suman kushwah
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
sumankushwah
|
(000000)
|
|
177
|
NARWAR
|
MP-05-003-046-001/584
(FATEHPUR)
|
1705003046NRG25150420240030901
|
16/04/2024
|
mohanju raja
|
1705003046WL000739
|
mohanju raja
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
mohanjuraja
|
(000000)
|
|
178
|
NARWAR
|
MP-05-003-046-001/585
(FATEHPUR)
|
1705003046NRG25150420240030902
|
16/04/2024
|
asha gurjar
|
1705003046WL000739
|
asha gurjar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
ashagurjar
|
(000000)
|
|
179
|
NARWAR
|
MP-05-003-046-001/586
(FATEHPUR)
|
1705003046NRG25150420240030903
|
16/04/2024
|
ajab kunwar
|
1705003046WL000739
|
ajab kunwar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
ajabkunwar
|
(000000)
|
|
180
|
NARWAR
|
MP-05-003-046-001/588
(FATEHPUR)
|
1705003046NRG25150420240030904
|
16/04/2024
|
neha rajak
|
1705003046WL000739
|
neha rajak
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
neharajak
|
(000000)
|
|
181
|
NARWAR
|
MP-05-003-046-001/590
(FATEHPUR)
|
1705003046NRG25150420240030905
|
16/04/2024
|
radhika shivhare
|
1705003046WL000739
|
radhika shivhare
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
radhikashivhare
|
(000000)
|
|
182
|
NARWAR
|
MP-05-003-046-001/591
(FATEHPUR)
|
1705003046NRG25150420240030906
|
16/04/2024
|
dinesh kumar
|
1705003046WL000739
|
dinesh kumar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
dineshkumar
|
(000000)
|
|
183
|
NARWAR
|
MP-05-003-046-001/592
(FATEHPUR)
|
1705003046NRG25150420240030907
|
16/04/2024
|
raksha raja
|
1705003046WL000739
|
raksha raja
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
raksharaja
|
(000000)
|
|
184
|
NARWAR
|
MP-05-003-046-001/593
(FATEHPUR)
|
1705003046NRG25150420240030908
|
16/04/2024
|
ramhet vishwakarma
|
1705003046WL000739
|
ramhet vishwakarma
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
ramhetvishwakarma
|
(000000)
|
|
185
|
NARWAR
|
MP-05-003-046-001/595
(FATEHPUR)
|
1705003046NRG25150420240030909
|
16/04/2024
|
javeer baghel
|
1705003046WL000739
|
javeer baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
javeerbaghel
|
(000000)
|
|
186
|
NARWAR
|
MP-05-003-046-001/597
(FATEHPUR)
|
1705003046NRG25150420240030910
|
16/04/2024
|
munna raja parmar
|
1705003046WL000739
|
munna raja parmar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
munnarajaparmar
|
(000000)
|
|
187
|
NARWAR
|
MP-05-003-046-001/598
(FATEHPUR)
|
1705003046NRG25150420240030911
|
16/04/2024
|
rani sen
|
1705003046WL000739
|
rani sen
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
ranisen
|
(000000)
|
|
188
|
NARWAR
|
MP-05-003-046-001/599
(FATEHPUR)
|
1705003046NRG25150420240030912
|
16/04/2024
|
govind singh
|
1705003046WL000739
|
govind singh
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
govindsingh
|
(000000)
|
|
189
|
NARWAR
|
MP-05-003-046-001/600
(FATEHPUR)
|
1705003046NRG25150420240030913
|
16/04/2024
|
gorav raja
|
1705003046WL000739
|
gorav raja
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
goravraja
|
(000000)
|
|
190
|
NARWAR
|
MP-05-003-046-001/601
(FATEHPUR)
|
1705003046NRG25150420240030914
|
16/04/2024
|
munni raja
|
1705003046WL000739
|
munni raja
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
munniraja
|
(000000)
|
|
191
|
NARWAR
|
MP-05-003-046-001/602
(FATEHPUR)
|
1705003046NRG25150420240030915
|
16/04/2024
|
goldi raja
|
1705003046WL000739
|
goldi raja
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
goldiraja
|
(000000)
|
|
192
|
NARWAR
|
MP-05-003-046-001/603
(FATEHPUR)
|
1705003046NRG25150420240030916
|
16/04/2024
|
kartar singh
|
1705003046WL000739
|
kartar singh
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
kartarsingh
|
(000000)
|
|
193
|
NARWAR
|
MP-05-003-046-001/604
(FATEHPUR)
|
1705003046NRG25150420240030917
|
16/04/2024
|
chhote raja
|
1705003046WL000739
|
chhote raja
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
chhoteraja
|
(000000)
|
|
194
|
NARWAR
|
MP-05-003-046-001/605
(FATEHPUR)
|
1705003046NRG25150420240030918
|
16/04/2024
|
bhupend raja
|
1705003046WL000739
|
bhupend raja
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
bhupendraja
|
(000000)
|
|
195
|
NARWAR
|
MP-05-003-046-001/606
(FATEHPUR)
|
1705003046NRG25150420240030919
|
16/04/2024
|
hari singh baghel
|
1705003046WL000739
|
hari singh baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
harisinghbaghel
|
(000000)
|
|
196
|
NARWAR
|
MP-05-003-046-001/607
(FATEHPUR)
|
1705003046NRG25150420240030920
|
16/04/2024
|
bhagwati
|
1705003046WL000739
|
bhagwati
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
bhagwati
|
(000000)
|
|
197
|
NARWAR
|
MP-05-003-046-001/608
(FATEHPUR)
|
1705003046NRG25150420240030921
|
16/04/2024
|
devendra baghel
|
1705003046WL000739
|
devendra baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
devendrabaghel
|
(000000)
|
|
198
|
NARWAR
|
MP-05-003-046-001/609
(FATEHPUR)
|
1705003046NRG25150420240030922
|
16/04/2024
|
madhuraja
|
1705003046WL000739
|
madhuraja
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
madhuraja
|
(000000)
|
|
199
|
NARWAR
|
MP-05-003-046-001/610
(FATEHPUR)
|
1705003046NRG25150420240030923
|
16/04/2024
|
neha pal
|
1705003046WL000739
|
neha pal
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
nehapal
|
(000000)
|
|
200
|
NARWAR
|
MP-05-003-046-001/611
(FATEHPUR)
|
1705003046NRG25150420240030924
|
16/04/2024
|
charan singh kushwah
|
1705003046WL000739
|
charan singh kushwah
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
charansinghkushwah
|
(000000)
|
|
201
|
NARWAR
|
MP-05-003-046-001/616
(FATEHPUR)
|
1705003046NRG25150420240030925
|
16/04/2024
|
veekesh kushwah
|
1705003046WL000739
|
veekesh kushwah
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
veekeshkushwah
|
(000000)
|
|
202
|
NARWAR
|
MP-05-003-046-001/617
(FATEHPUR)
|
1705003046NRG25150420240030926
|
16/04/2024
|
phupendra gaud
|
1705003046WL000739
|
phupendra gaud
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
phupendragaud
|
(000000)
|
|
203
|
NARWAR
|
MP-05-003-059-001/10-B
(RONIJA)
|
1705003000NRG25160420240037704
|
16/04/2024
|
Anita
|
1705003WL000862
|
Anita
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
Anita
|
(000000)
|
|
204
|
NARWAR
|
MP-05-003-059-001/11-D
(RONIJA)
|
1705003000NRG25160420240037705
|
16/04/2024
|
Kanchan Jha
|
1705003WL000862
|
Kanchan Jha
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
KanchanJha
|
(000000)
|
|
205
|
NARWAR
|
MP-05-003-059-001/118-B
(RONIJA)
|
1705003000NRG25160420240037706
|
16/04/2024
|
Sunita
|
1705003WL000862
|
Sunita
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
Sunita
|
(000000)
|
|
206
|
NARWAR
|
MP-05-003-059-001/123-C
(RONIJA)
|
1705003000NRG25160420240037707
|
16/04/2024
|
Mithlesh Banshkar
|
1705003WL000862
|
Mithlesh Banshkar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
MithleshBanshkar
|
(000000)
|
|
207
|
NARWAR
|
MP-05-003-059-001/124-D
(RONIJA)
|
1705003000NRG25160420240037708
|
16/04/2024
|
Ramkumari Rawat
|
1705003WL000862
|
Ramkumari Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
RamkumariRawat
|
(000000)
|
|
208
|
NARWAR
|
MP-05-003-059-001/127-B
(RONIJA)
|
1705003000NRG25160420240037709
|
16/04/2024
|
Kalpna Namdev
|
1705003WL000862
|
Kalpna Namdev
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
KalpnaNamdev
|
(000000)
|
|
209
|
NARWAR
|
MP-05-003-059-001/127-C
(RONIJA)
|
1705003000NRG25160420240037710
|
16/04/2024
|
Meera
|
1705003WL000862
|
Meera
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
Meera
|
(000000)
|
|
210
|
NARWAR
|
MP-05-003-059-001/133-A
(RONIJA)
|
1705003000NRG25160420240037711
|
16/04/2024
|
Meera
|
1705003WL000862
|
Meera
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
Meera
|
(000000)
|
|
211
|
NARWAR
|
MP-05-003-059-001/135-B
(RONIJA)
|
1705003000NRG25160420240037712
|
16/04/2024
|
Ramvati Parihar
|
1705003WL000862
|
Ramvati Parihar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
RamvatiParihar
|
(000000)
|
|
212
|
NARWAR
|
MP-05-003-059-001/137-A
(RONIJA)
|
1705003000NRG25160420240037713
|
16/04/2024
|
Chhoti Pal
|
1705003WL000862
|
Chhoti Pal
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
ChhotiPal
|
(000000)
|
|
213
|
NARWAR
|
MP-05-003-059-001/138-A
(RONIJA)
|
1705003000NRG25160420240037714
|
16/04/2024
|
Mamata
|
1705003WL000862
|
Mamata
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
Mamata
|
(000000)
|
|
214
|
NARWAR
|
MP-05-003-059-001/157-B
(RONIJA)
|
1705003000NRG25160420240037715
|
16/04/2024
|
Vimala Bai Jatav
|
1705003WL000862
|
Vimala Bai Jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
VimalaBaiJatav
|
(000000)
|
|
215
|
NARWAR
|
MP-05-003-059-001/17-B
(RONIJA)
|
1705003000NRG25160420240037716
|
16/04/2024
|
Bimla
|
1705003WL000862
|
Bimla
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
Bimla
|
(000000)
|
|
216
|
NARWAR
|
MP-05-003-059-001/17-C
(RONIJA)
|
1705003000NRG25160420240037717
|
16/04/2024
|
Raklhi Ahirwar
|
1705003WL000862
|
Raklhi Ahirwar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
RaklhiAhirwar
|
(000000)
|
|
217
|
NARWAR
|
MP-05-003-059-001/180-B
(RONIJA)
|
1705003000NRG25160420240037718
|
16/04/2024
|
Dropati Bai Jatav
|
1705003WL000862
|
Dropati Bai Jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
DropatiBaiJatav
|
(000000)
|
|
218
|
NARWAR
|
MP-05-003-059-001/181-B
(RONIJA)
|
1705003000NRG25160420240037719
|
16/04/2024
|
Roshani Jatav
|
1705003WL000862
|
Roshani Jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
RoshaniJatav
|
(000000)
|
|
219
|
NARWAR
|
MP-05-003-059-001/187-C
(RONIJA)
|
1705003000NRG25160420240037720
|
16/04/2024
|
Nilam Rawat
|
1705003WL000862
|
Nilam Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
NilamRawat
|
(000000)
|
|
220
|
NARWAR
|
MP-05-003-059-001/187-D
(RONIJA)
|
1705003000NRG25160420240037721
|
16/04/2024
|
Sapana Rawat
|
1705003WL000862
|
Sapana Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
SapanaRawat
|
(000000)
|
|
221
|
NARWAR
|
MP-05-003-059-001/19-C
(RONIJA)
|
1705003000NRG25160420240037722
|
16/04/2024
|
Geeta Bai Kori
|
1705003WL000862
|
Geeta Bai Kori
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
GeetaBaiKori
|
(000000)
|
|
222
|
NARWAR
|
MP-05-003-059-001/199-B
(RONIJA)
|
1705003000NRG25160420240037723
|
16/04/2024
|
Abhilasha Sharma
|
1705003WL000862
|
Abhilasha Sharma
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
AbhilashaSharma
|
(000000)
|
|
223
|
NARWAR
|
MP-05-003-059-001/2-B
(RONIJA)
|
1705003000NRG25160420240037724
|
16/04/2024
|
Rekha Rawat
|
1705003WL000862
|
Rekha Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
RekhaRawat
|
(000000)
|
|
224
|
NARWAR
|
MP-05-003-059-001/2-C
(RONIJA)
|
1705003000NRG25160420240037725
|
16/04/2024
|
papita
|
1705003WL000862
|
papita
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
papita
|
(000000)
|
|
225
|
NARWAR
|
MP-05-003-059-001/2-D
(RONIJA)
|
1705003000NRG25160420240037726
|
16/04/2024
|
Resham Rawat
|
1705003WL000862
|
Resham Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
ReshamRawat
|
(000000)
|
|
226
|
NARWAR
|
MP-05-003-059-001/200
(RONIJA)
|
1705003000NRG25160420240037727
|
16/04/2024
|
Kala
|
1705003WL000862
|
Kala
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
Kala
|
(000000)
|
|
227
|
NARWAR
|
MP-05-003-059-001/209-A
(RONIJA)
|
1705003000NRG25160420240037728
|
16/04/2024
|
Ramkunwar Kushwah
|
1705003WL000862
|
Ramkunwar Kushwah
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
RamkunwarKushwah
|
(000000)
|
|
228
|
NARWAR
|
MP-05-003-059-001/209-B
(RONIJA)
|
1705003000NRG25160420240037729
|
16/04/2024
|
Jamuna
|
1705003WL000862
|
Jamuna
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
Jamuna
|
(000000)
|
|
229
|
NARWAR
|
MP-05-003-059-001/211-A
(RONIJA)
|
1705003000NRG25160420240037730
|
16/04/2024
|
Urmila
|
1705003WL000862
|
Urmila
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
Urmila
|
(000000)
|
|
230
|
NARWAR
|
MP-05-003-059-001/211-D
(RONIJA)
|
1705003000NRG25160420240037731
|
16/04/2024
|
Rukhmani Rawat
|
1705003WL000862
|
Rukhmani Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
RukhmaniRawat
|
(000000)
|
|
231
|
NARWAR
|
MP-05-003-059-001/22-C
(RONIJA)
|
1705003000NRG25160420240037732
|
16/04/2024
|
Malti
|
1705003WL000862
|
Malti
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
Malti
|
(000000)
|
|
232
|
NARWAR
|
MP-05-003-059-001/229-C
(RONIJA)
|
1705003000NRG25160420240037733
|
16/04/2024
|
Balli
|
1705003WL000862
|
Balli
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Rejected
|
26/04/2024
|
|
519399094
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
233
|
NARWAR
|
MP-05-003-059-001/230-C
(RONIJA)
|
1705003000NRG25160420240037734
|
16/04/2024
|
Gudiya
|
1705003WL000862
|
Gudiya
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
Gudiya
|
(000000)
|
|
234
|
NARWAR
|
MP-05-003-059-001/231
(RONIJA)
|
1705003000NRG25160420240037735
|
16/04/2024
|
Saghnaraja
|
1705003WL000862
|
Saghnaraja
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
Saghnaraja
|
(000000)
|
|
235
|
NARWAR
|
MP-05-003-059-001/231-A
(RONIJA)
|
1705003000NRG25160420240037736
|
16/04/2024
|
Aarti Raja
|
1705003WL000862
|
Aarti Raja
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
AartiRaja
|
(000000)
|
|
236
|
NARWAR
|
MP-05-003-059-001/231-C
(RONIJA)
|
1705003000NRG25160420240037737
|
16/04/2024
|
Rinki Raja
|
1705003WL000862
|
Rinki Raja
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
RinkiRaja
|
(000000)
|
|
237
|
NARWAR
|
MP-05-003-059-001/232-A
(RONIJA)
|
1705003000NRG25160420240037738
|
16/04/2024
|
Rachna
|
1705003WL000862
|
Rachna
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
Rachna
|
(000000)
|
|
238
|
NARWAR
|
MP-05-003-059-001/232-B
(RONIJA)
|
1705003000NRG25160420240037739
|
16/04/2024
|
Pooja Rawat
|
1705003WL000862
|
Pooja Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
PoojaRawat
|
(000000)
|
|
239
|
NARWAR
|
MP-05-003-059-001/232-C
(RONIJA)
|
1705003000NRG25160420240037740
|
16/04/2024
|
Barsha Rawat
|
1705003WL000862
|
Barsha Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
BarshaRawat
|
(000000)
|
|
240
|
NARWAR
|
MP-05-003-059-001/234-B
(RONIJA)
|
1705003000NRG25160420240037741
|
16/04/2024
|
Kapooree
|
1705003WL000862
|
Kapooree
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
Kapooree
|
(000000)
|
|
241
|
NARWAR
|
MP-05-003-059-001/234-C
(RONIJA)
|
1705003000NRG25160420240037742
|
16/04/2024
|
Priyanka Rawat
|
1705003WL000862
|
Priyanka Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
PriyankaRawat
|
(000000)
|
|
242
|
NARWAR
|
MP-05-003-059-001/234-D
(RONIJA)
|
1705003000NRG25160420240037743
|
16/04/2024
|
Shakuntala Bai
|
1705003WL000862
|
Shakuntala Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
ShakuntalaBai
|
(000000)
|
|
243
|
NARWAR
|
MP-05-003-059-001/236-B
(RONIJA)
|
1705003000NRG25160420240037744
|
16/04/2024
|
Papita
|
1705003WL000862
|
Papita
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
Papita
|
(000000)
|
|
244
|
NARWAR
|
MP-05-003-059-001/236-D
(RONIJA)
|
1705003000NRG25160420240037745
|
16/04/2024
|
Rani
|
1705003WL000862
|
Rani
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
Rani
|
(000000)
|
|
245
|
NARWAR
|
MP-05-003-059-001/243-C
(RONIJA)
|
1705003000NRG25160420240037746
|
16/04/2024
|
Sapna Rawat
|
1705003WL000862
|
Sapna Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
SapnaRawat
|
(000000)
|
|
246
|
NARWAR
|
MP-05-003-059-001/254-D
(RONIJA)
|
1705003000NRG25160420240037747
|
16/04/2024
|
Kamlesh
|
1705003WL000862
|
Kamlesh
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
Kamlesh
|
(000000)
|
|
247
|
NARWAR
|
MP-05-003-059-001/257-A
(RONIJA)
|
1705003000NRG25160420240037748
|
16/04/2024
|
Suman Rawat
|
1705003WL000862
|
Suman Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
SumanRawat
|
(000000)
|
|
248
|
NARWAR
|
MP-05-003-059-001/259-B
(RONIJA)
|
1705003000NRG25160420240037749
|
16/04/2024
|
Vimla
|
1705003WL000862
|
Vimla
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
Vimla
|
(000000)
|
|
249
|
NARWAR
|
MP-05-003-059-001/26-C
(RONIJA)
|
1705003000NRG25160420240037750
|
16/04/2024
|
Priti
|
1705003WL000862
|
Priti
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
Priti
|
(000000)
|
|
250
|
NARWAR
|
MP-05-003-059-001/26-D
(RONIJA)
|
1705003000NRG25160420240037751
|
16/04/2024
|
Phulwati Baretha
|
1705003WL000862
|
Phulwati Baretha
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
PhulwatiBaretha
|
(000000)
|
|
251
|
NARWAR
|
MP-05-003-059-001/263-A
(RONIJA)
|
1705003000NRG25160420240037752
|
16/04/2024
|
Malti
|
1705003WL000862
|
Malti
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
Malti
|
(000000)
|
|
252
|
NARWAR
|
MP-05-003-059-001/269-B
(RONIJA)
|
1705003000NRG25160420240037753
|
16/04/2024
|
Sharda Bai
|
1705003WL000862
|
Sharda Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
ShardaBai
|
(000000)
|
|
253
|
NARWAR
|
MP-05-003-059-001/27-B
(RONIJA)
|
1705003000NRG25160420240037754
|
16/04/2024
|
Anguri Bai
|
1705003WL000862
|
Anguri Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
AnguriBai
|
(000000)
|
|
254
|
NARWAR
|
MP-05-003-059-001/272-B
(RONIJA)
|
1705003000NRG25160420240037755
|
16/04/2024
|
Mathura Bai
|
1705003WL000862
|
Mathura Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
MathuraBai
|
(000000)
|
|
255
|
NARWAR
|
MP-05-003-059-001/279-D
(RONIJA)
|
1705003000NRG25160420240037756
|
16/04/2024
|
Pooja
|
1705003WL000862
|
Pooja
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
Pooja
|
(000000)
|
|
256
|
NARWAR
|
MP-05-003-059-001/28
(RONIJA)
|
1705003000NRG25160420240037757
|
16/04/2024
|
Rambai
|
1705003WL000862
|
Rambai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
Rambai
|
(000000)
|
|
257
|
NARWAR
|
MP-05-003-059-001/28-A
(RONIJA)
|
1705003000NRG25160420240037758
|
16/04/2024
|
Seema
|
1705003WL000862
|
Seema
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
Seema
|
(000000)
|
|
258
|
NARWAR
|
MP-05-003-059-001/28-B
(RONIJA)
|
1705003000NRG25160420240037759
|
16/04/2024
|
Arti Ahirwar
|
1705003WL000862
|
Arti Ahirwar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
ArtiAhirwar
|
(000000)
|
|
259
|
NARWAR
|
MP-05-003-059-001/28-C
(RONIJA)
|
1705003000NRG25160420240037760
|
16/04/2024
|
Laxmi
|
1705003WL000862
|
Laxmi
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
Laxmi
|
(000000)
|
|
260
|
NARWAR
|
MP-05-003-059-001/28-D
(RONIJA)
|
1705003000NRG25160420240037761
|
16/04/2024
|
Rashmi Karn
|
1705003WL000862
|
Rashmi Karn
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
RashmiKarn
|
(000000)
|
|
261
|
NARWAR
|
MP-05-003-059-001/289-A
(RONIJA)
|
1705003000NRG25160420240037762
|
16/04/2024
|
Dvaraka
|
1705003WL000862
|
Dvaraka
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
Dvaraka
|
(000000)
|
|
262
|
NARWAR
|
MP-05-003-059-001/29-C
(RONIJA)
|
1705003000NRG25160420240037763
|
16/04/2024
|
Reena
|
1705003WL000862
|
Reena
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
Reena
|
(000000)
|
|
263
|
NARWAR
|
MP-05-003-059-001/29-D
(RONIJA)
|
1705003000NRG25160420240037764
|
16/04/2024
|
Rati Bai
|
1705003WL000862
|
Rati Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
RatiBai
|
(000000)
|
|
264
|
NARWAR
|
MP-05-003-059-001/300-C
(RONIJA)
|
1705003000NRG25160420240037765
|
16/04/2024
|
Pukkho Bai Pal
|
1705003WL000862
|
Pukkho Bai Pal
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
PukkhoBaiPal
|
(000000)
|
|
265
|
NARWAR
|
MP-05-003-059-001/306-B
(RONIJA)
|
1705003000NRG25160420240037766
|
16/04/2024
|
Kusum Jatav
|
1705003WL000862
|
Kusum Jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
KusumJatav
|
(000000)
|
|
266
|
NARWAR
|
MP-05-003-059-001/312-B
(RONIJA)
|
1705003000NRG25160420240037767
|
16/04/2024
|
Shivkuar Bai Rawat
|
1705003WL000862
|
Shivkuar Bai Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
ShivkuarBaiRawat
|
(000000)
|
|
267
|
NARWAR
|
MP-05-003-059-001/316-A
(RONIJA)
|
1705003000NRG25160420240037768
|
16/04/2024
|
Vimla Bai
|
1705003WL000862
|
Vimla Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
VimlaBai
|
(000000)
|
|
268
|
NARWAR
|
MP-05-003-059-001/323
(RONIJA)
|
1705003000NRG25160420240037769
|
16/04/2024
|
Kushama Bai Jatav
|
1705003WL000862
|
Kushama Bai Jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
KushamaBaiJatav
|
(000000)
|
|
269
|
NARWAR
|
MP-05-003-059-001/331-B
(RONIJA)
|
1705003000NRG25160420240037770
|
16/04/2024
|
Gayatri Bai Sharma
|
1705003WL000862
|
Gayatri Bai Sharma
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
GayatriBaiSharma
|
(000000)
|
|
270
|
NARWAR
|
MP-05-003-059-001/331-C
(RONIJA)
|
1705003000NRG25160420240037771
|
16/04/2024
|
Kavita Duvey
|
1705003WL000862
|
Kavita Duvey
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
KavitaDuvey
|
(000000)
|
|
271
|
NARWAR
|
MP-05-003-059-001/333-A
(RONIJA)
|
1705003000NRG25160420240037772
|
16/04/2024
|
Vinita Raja
|
1705003WL000862
|
Vinita Raja
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
VinitaRaja
|
(000000)
|
|
272
|
NARWAR
|
MP-05-003-059-001/333-D
(RONIJA)
|
1705003000NRG25160420240037773
|
16/04/2024
|
Neetu Rawat
|
1705003WL000862
|
Neetu Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
NeetuRawat
|
(000000)
|
|
273
|
NARWAR
|
MP-05-003-059-001/340-B
(RONIJA)
|
1705003000NRG25160420240037774
|
16/04/2024
|
Sunita Valmik
|
1705003WL000862
|
Sunita Valmik
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
SunitaValmik
|
(000000)
|
|
274
|
NARWAR
|
MP-05-003-059-001/341
(RONIJA)
|
1705003000NRG25160420240037775
|
16/04/2024
|
Janki Valmik
|
1705003WL000862
|
Janki Valmik
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
JankiValmik
|
(000000)
|
|
275
|
NARWAR
|
MP-05-003-059-001/343
(RONIJA)
|
1705003000NRG25160420240037776
|
16/04/2024
|
Phoolvati
|
1705003WL000862
|
Phoolvati
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
Phoolvati
|
(000000)
|
|
276
|
NARWAR
|
MP-05-003-059-001/347-B
(RONIJA)
|
1705003000NRG25160420240037777
|
16/04/2024
|
Rajni Jatav
|
1705003WL000862
|
Rajni Jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
RajniJatav
|
(000000)
|
|
277
|
NARWAR
|
MP-05-003-059-001/347-C
(RONIJA)
|
1705003000NRG25160420240037778
|
16/04/2024
|
Archana
|
1705003WL000862
|
Archana
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
Archana
|
(000000)
|
|
278
|
NARWAR
|
MP-05-003-059-001/348-B
(RONIJA)
|
1705003000NRG25160420240037779
|
16/04/2024
|
Rajkumari Banshkar
|
1705003WL000862
|
Rajkumari Banshkar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
RajkumariBanshkar
|
(000000)
|
|
279
|
NARWAR
|
MP-05-003-059-001/348-C
(RONIJA)
|
1705003000NRG25160420240037780
|
16/04/2024
|
Kailashi Bai
|
1705003WL000862
|
Kailashi Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
KailashiBai
|
(000000)
|
|
280
|
NARWAR
|
MP-05-003-059-001/350-B
(RONIJA)
|
1705003000NRG25160420240037781
|
16/04/2024
|
Arti Balmik
|
1705003WL000862
|
Arti Balmik
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
ArtiBalmik
|
(000000)
|
|
281
|
NARWAR
|
MP-05-003-059-001/355
(RONIJA)
|
1705003000NRG25160420240037782
|
16/04/2024
|
Sukumari Baretha
|
1705003WL000862
|
Sukumari Baretha
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
SukumariBaretha
|
(000000)
|
|
282
|
NARWAR
|
MP-05-003-059-001/356
(RONIJA)
|
1705003000NRG25160420240037783
|
16/04/2024
|
Usha
|
1705003WL000862
|
Usha
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
Usha
|
(000000)
|
|
283
|
NARWAR
|
MP-05-003-059-001/356-B
(RONIJA)
|
1705003000NRG25160420240037784
|
16/04/2024
|
Asha
|
1705003WL000862
|
Asha
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
Asha
|
(000000)
|
|
284
|
NARWAR
|
MP-05-003-059-001/356-C
(RONIJA)
|
1705003000NRG25160420240037785
|
16/04/2024
|
Rashmi
|
1705003WL000862
|
Rashmi
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
Rashmi
|
(000000)
|
|
285
|
NARWAR
|
MP-05-003-059-001/356-D
(RONIJA)
|
1705003000NRG25160420240037786
|
16/04/2024
|
Sapna
|
1705003WL000862
|
Sapna
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
Sapna
|
(000000)
|
|
286
|
NARWAR
|
MP-05-003-059-001/357-B
(RONIJA)
|
1705003000NRG25160420240037787
|
16/04/2024
|
Manjoo
|
1705003WL000862
|
Manjoo
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
Manjoo
|
(000000)
|
|
287
|
NARWAR
|
MP-05-003-059-001/358-C
(RONIJA)
|
1705003000NRG25160420240037788
|
16/04/2024
|
Kusam Bai
|
1705003WL000862
|
Kusam Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
KusamBai
|
(000000)
|
|
288
|
NARWAR
|
MP-05-003-059-001/359-B
(RONIJA)
|
1705003000NRG25160420240037789
|
16/04/2024
|
Vinita Rawat
|
1705003WL000862
|
Vinita Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
VinitaRawat
|
(000000)
|
|
289
|
NARWAR
|
MP-05-003-059-001/361-B
(RONIJA)
|
1705003000NRG25160420240037790
|
16/04/2024
|
Manju Rawat
|
1705003WL000862
|
Manju Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
ManjuRawat
|
(000000)
|
|
290
|
NARWAR
|
MP-05-003-059-001/364-C
(RONIJA)
|
1705003000NRG25160420240037791
|
16/04/2024
|
Puspa Rawat
|
1705003WL000862
|
Puspa Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
PuspaRawat
|
(000000)
|
|
291
|
NARWAR
|
MP-05-003-059-001/369-B
(RONIJA)
|
1705003000NRG25160420240037792
|
16/04/2024
|
Rajani
|
1705003WL000862
|
Rajani
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
Rajani
|
(000000)
|
|
292
|
NARWAR
|
MP-05-003-059-001/370
(RONIJA)
|
1705003000NRG25160420240037793
|
16/04/2024
|
Mahadevi Yadav
|
1705003WL000862
|
Mahadevi Yadav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
MahadeviYadav
|
(000000)
|
|
293
|
NARWAR
|
MP-05-003-059-001/370-B
(RONIJA)
|
1705003000NRG25160420240037794
|
16/04/2024
|
Rajkumari Yadav
|
1705003WL000862
|
Rajkumari Yadav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
RajkumariYadav
|
(000000)
|
|
294
|
NARWAR
|
MP-05-003-059-001/370-C
(RONIJA)
|
1705003000NRG25160420240037795
|
16/04/2024
|
Arti Yadav
|
1705003WL000862
|
Arti Yadav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
ArtiYadav
|
(000000)
|
|
295
|
NARWAR
|
MP-05-003-059-001/372
(RONIJA)
|
1705003000NRG25160420240037796
|
16/04/2024
|
Priyanka Sharma
|
1705003WL000862
|
Priyanka Sharma
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
PriyankaSharma
|
(000000)
|
|
296
|
NARWAR
|
MP-05-003-059-001/372-A
(RONIJA)
|
1705003000NRG25160420240037797
|
16/04/2024
|
Chanda Sharma
|
1705003WL000862
|
Chanda Sharma
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
ChandaSharma
|
(000000)
|
|
297
|
NARWAR
|
MP-05-003-059-001/374
(RONIJA)
|
1705003000NRG25160420240037798
|
16/04/2024
|
Sangita Parihar
|
1705003WL000862
|
Sangita Parihar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
SangitaParihar
|
(000000)
|
|
298
|
NARWAR
|
MP-05-003-059-001/374-A
(RONIJA)
|
1705003000NRG25160420240037799
|
16/04/2024
|
Chhaya Parihar
|
1705003WL000862
|
Chhaya Parihar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
ChhayaParihar
|
(000000)
|
|
299
|
NARWAR
|
MP-05-003-059-001/375-B
(RONIJA)
|
1705003000NRG25160420240037800
|
16/04/2024
|
Hakki
|
1705003WL000862
|
Hakki
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
Hakki
|
(000000)
|
|
300
|
NARWAR
|
MP-05-003-059-001/375-C
(RONIJA)
|
1705003000NRG25160420240037801
|
16/04/2024
|
Radha Kushwah
|
1705003WL000862
|
Radha Kushwah
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
RadhaKushwah
|
(000000)
|
|
301
|
NARWAR
|
MP-05-003-059-001/379-B
(RONIJA)
|
1705003000NRG25160420240037802
|
16/04/2024
|
Bhuri Rawat
|
1705003WL000862
|
Bhuri Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
BhuriRawat
|
(000000)
|
|
302
|
NARWAR
|
MP-05-003-059-001/387-B
(RONIJA)
|
1705003000NRG25160420240037803
|
16/04/2024
|
Vimlesh
|
1705003WL000862
|
Vimlesh
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
Vimlesh
|
(000000)
|
|
303
|
NARWAR
|
MP-05-003-059-001/394-A
(RONIJA)
|
1705003000NRG25160420240037804
|
16/04/2024
|
Rani Pal
|
1705003WL000862
|
Rani Pal
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
RaniPal
|
(000000)
|
|
304
|
NARWAR
|
MP-05-003-059-001/394-B
(RONIJA)
|
1705003000NRG25160420240037805
|
16/04/2024
|
Anita
|
1705003WL000862
|
Anita
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
Anita
|
(000000)
|
|
305
|
NARWAR
|
MP-05-003-059-001/395-B
(RONIJA)
|
1705003000NRG25160420240037806
|
16/04/2024
|
Manoj Kumari
|
1705003WL000862
|
Manoj Kumari
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
ManojKumari
|
(000000)
|
|
306
|
NARWAR
|
MP-05-003-059-001/395-C
(RONIJA)
|
1705003000NRG25160420240037807
|
16/04/2024
|
Sona Bai
|
1705003WL000862
|
Sona Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
SonaBai
|
(000000)
|
|
307
|
NARWAR
|
MP-05-003-059-001/398-A
(RONIJA)
|
1705003000NRG25160420240037808
|
16/04/2024
|
Seema
|
1705003WL000862
|
Seema
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
Seema
|
(000000)
|
|
308
|
NARWAR
|
MP-05-003-059-001/398-C
(RONIJA)
|
1705003000NRG25160420240037809
|
16/04/2024
|
Mamta Jatav
|
1705003WL000862
|
Mamta Jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
MamtaJatav
|
(000000)
|
|
309
|
NARWAR
|
MP-05-003-059-001/401-D
(RONIJA)
|
1705003000NRG25160420240037810
|
16/04/2024
|
Reshmi Ahirwar
|
1705003WL000862
|
Reshmi Ahirwar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
ReshmiAhirwar
|
(000000)
|
|
310
|
NARWAR
|
MP-05-003-059-001/403-A
(RONIJA)
|
1705003000NRG25160420240037811
|
16/04/2024
|
Rajkumari
|
1705003WL000862
|
Rajkumari
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
Rajkumari
|
(000000)
|
|
311
|
NARWAR
|
MP-05-003-059-001/408
(RONIJA)
|
1705003000NRG25160420240037812
|
16/04/2024
|
Rakhi
|
1705003WL000862
|
Rakhi
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
Rakhi
|
(000000)
|
|
312
|
NARWAR
|
MP-05-003-059-001/408-A
(RONIJA)
|
1705003000NRG25160420240037813
|
16/04/2024
|
Usha Bai Yadav
|
1705003WL000862
|
Usha Bai Yadav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
UshaBaiYadav
|
(000000)
|
|
313
|
NARWAR
|
MP-05-003-059-001/410-B
(RONIJA)
|
1705003000NRG25160420240037814
|
16/04/2024
|
Vati Kushwah
|
1705003WL000862
|
Vati Kushwah
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
VatiKushwah
|
(000000)
|
|
314
|
NARWAR
|
MP-05-003-059-001/421-A
(RONIJA)
|
1705003000NRG25160420240037815
|
16/04/2024
|
Urmila
|
1705003WL000862
|
Urmila
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
Urmila
|
(000000)
|
|
315
|
NARWAR
|
MP-05-003-059-001/425
(RONIJA)
|
1705003000NRG25160420240037816
|
16/04/2024
|
Geeta Bai
|
1705003WL000862
|
Geeta Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
GeetaBai
|
(000000)
|
|
316
|
NARWAR
|
MP-05-003-059-001/426
(RONIJA)
|
1705003000NRG25160420240037817
|
16/04/2024
|
Krishna
|
1705003WL000862
|
Krishna
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
Krishna
|
(000000)
|
|
317
|
NARWAR
|
MP-05-003-059-001/427
(RONIJA)
|
1705003000NRG25160420240037818
|
16/04/2024
|
Suresh Dubey
|
1705003WL000862
|
Suresh Dubey
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
SureshDubey
|
(000000)
|
|
318
|
NARWAR
|
MP-05-003-059-001/427-D
(RONIJA)
|
1705003000NRG25160420240037819
|
16/04/2024
|
Dayavati
|
1705003WL000862
|
Dayavati
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
Dayavati
|
(000000)
|
|
319
|
NARWAR
|
MP-05-003-059-001/428
(RONIJA)
|
1705003000NRG25160420240037820
|
16/04/2024
|
Dhanvanti Namdev
|
1705003WL000862
|
Dhanvanti Namdev
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
DhanvantiNamdev
|
(000000)
|
|
320
|
NARWAR
|
MP-05-003-059-001/428-A
(RONIJA)
|
1705003000NRG25160420240037821
|
16/04/2024
|
Uma Bai
|
1705003WL000862
|
Uma Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
UmaBai
|
(000000)
|
|
321
|
NARWAR
|
MP-05-003-059-001/52
(RONIJA)
|
1705003000NRG25160420240037822
|
16/04/2024
|
Ratibai
|
1705003WL000862
|
Ratibai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
Ratibai
|
(000000)
|
|
322
|
NARWAR
|
MP-05-003-059-001/52-B
(RONIJA)
|
1705003000NRG25160420240037823
|
16/04/2024
|
Hemalata Jha
|
1705003WL000862
|
Hemalata Jha
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
HemalataJha
|
(000000)
|
|
323
|
NARWAR
|
MP-05-003-059-001/52-C
(RONIJA)
|
1705003000NRG25160420240037824
|
16/04/2024
|
Kalawati Jha
|
1705003WL000862
|
Kalawati Jha
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
KalawatiJha
|
(000000)
|
|
324
|
NARWAR
|
MP-05-003-059-001/55
(RONIJA)
|
1705003000NRG25160420240037825
|
16/04/2024
|
Rajni vanshkar
|
1705003WL000862
|
Rajni vanshkar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
Rajnivanshkar
|
(000000)
|
|
325
|
NARWAR
|
MP-05-003-059-001/59-D
(RONIJA)
|
1705003000NRG25160420240037826
|
16/04/2024
|
Gayatri
|
1705003WL000862
|
Gayatri
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
Gayatri
|
(000000)
|
|
326
|
NARWAR
|
MP-05-003-059-001/6-D
(RONIJA)
|
1705003000NRG25160420240037827
|
16/04/2024
|
Bhagwati Bai
|
1705003WL000862
|
Bhagwati Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
BhagwatiBai
|
(000000)
|
|
327
|
NARWAR
|
MP-05-003-059-001/62-C
(RONIJA)
|
1705003000NRG25160420240037828
|
16/04/2024
|
Keshar Bai Jatav
|
1705003WL000862
|
Keshar Bai Jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
KesharBaiJatav
|
(000000)
|
|
328
|
NARWAR
|
MP-05-003-059-001/62-D
(RONIJA)
|
1705003000NRG25160420240037829
|
16/04/2024
|
Rajabeti Jatav
|
1705003WL000862
|
Rajabeti Jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
RajabetiJatav
|
(000000)
|
|
329
|
NARWAR
|
MP-05-003-059-001/85-B
(RONIJA)
|
1705003000NRG25160420240037830
|
16/04/2024
|
Saroj Bai Rawat
|
1705003WL000862
|
Saroj Bai Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
SarojBaiRawat
|
(000000)
|
|
330
|
NARWAR
|
MP-05-003-059-001/85-C
(RONIJA)
|
1705003000NRG25160420240037831
|
16/04/2024
|
Rajkumari Rawat
|
1705003WL000862
|
Rajkumari Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
RajkumariRawat
|
(000000)
|
|
331
|
NARWAR
|
MP-05-003-059-001/85-D
(RONIJA)
|
1705003000NRG25160420240037832
|
16/04/2024
|
Pushpa Rawat
|
1705003WL000862
|
Pushpa Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
PushpaRawat
|
(000000)
|
|
332
|
NARWAR
|
MP-05-003-059-001/86-A
(RONIJA)
|
1705003000NRG25160420240037833
|
16/04/2024
|
Anita Shaky
|
1705003WL000862
|
Anita Shaky
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
AnitaShaky
|
(000000)
|
|
333
|
NARWAR
|
MP-05-003-059-001/86-C
(RONIJA)
|
1705003000NRG25160420240037834
|
16/04/2024
|
Makkho
|
1705003WL000862
|
Makkho
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
Makkho
|
(000000)
|
|
334
|
NARWAR
|
MP-05-003-059-001/94-C
(RONIJA)
|
1705003000NRG25160420240037835
|
16/04/2024
|
Devi Jatav
|
1705003WL000862
|
Devi Jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399094
|
|
DeviJatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486972
|
486972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
486972
|
486972
|
|
|
|
|
|
|
|