|
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-05-003-033-001/500
(KANKER)
|
1705003033NRG25130520240201700
|
13/05/2024
|
Arati Manjhi
|
1705003033WL008813
|
Arati Manjhi
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
AratiManjhi
|
(000000)
|
|
2
|
NARWAR
|
MP-05-003-033-001/501
(KANKER)
|
1705003033NRG25130520240201701
|
13/05/2024
|
Rina Kushwah
|
1705003033WL008813
|
Rina Kushwah
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
RinaKushwah
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-033-001/502
(KANKER)
|
1705003033NRG25130520240201702
|
13/05/2024
|
Shyamy Rajpoot
|
1705003033WL008813
|
Shyamy Rajpoot
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
ShyamyRajpoot
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-033-001/504
(KANKER)
|
1705003033NRG25130520240201703
|
13/05/2024
|
Maha Devi
|
1705003033WL008813
|
Maha Devi
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
MahaDevi
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-033-001/506
(KANKER)
|
1705003033NRG25130520240201704
|
13/05/2024
|
Pooja Baghel
|
1705003033WL008813
|
Pooja Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
PoojaBaghel
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-033-001/508
(KANKER)
|
1705003033NRG25130520240201705
|
13/05/2024
|
Varsha Baghel
|
1705003033WL008813
|
Varsha Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
VarshaBaghel
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-033-001/509
(KANKER)
|
1705003033NRG25130520240201706
|
13/05/2024
|
Shivani Baghel
|
1705003033WL008813
|
Shivani Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
ShivaniBaghel
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-033-001/510
(KANKER)
|
1705003033NRG25130520240201707
|
13/05/2024
|
Janved Batham
|
1705003033WL008813
|
Janved Batham
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
JanvedBatham
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-033-001/511
(KANKER)
|
1705003033NRG25130520240201708
|
13/05/2024
|
Golu Batham
|
1705003033WL008813
|
Golu Batham
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
GoluBatham
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-033-001/513
(KANKER)
|
1705003033NRG25130520240201709
|
13/05/2024
|
Laxman Prajpati
|
1705003033WL008813
|
Laxman Prajpati
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
LaxmanPrajpati
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-033-001/518
(KANKER)
|
1705003033NRG25130520240201711
|
13/05/2024
|
Nandani Rajavat
|
1705003033WL008813
|
Nandani Rajavat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
NandaniRajavat
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-033-001/520
(KANKER)
|
1705003033NRG25130520240201712
|
13/05/2024
|
Prem Narayan
|
1705003033WL008813
|
Prem Narayan
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
PremNarayan
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-033-001/523
(KANKER)
|
1705003033NRG25130520240201714
|
13/05/2024
|
Reena Tiwari
|
1705003033WL008813
|
Reena Tiwari
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
ReenaTiwari
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-033-001/524
(KANKER)
|
1705003033NRG25130520240201715
|
13/05/2024
|
Suman Bai Jatav
|
1705003033WL008813
|
Suman Bai Jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
SumanBaiJatav
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-033-001/525
(KANKER)
|
1705003033NRG25130520240201716
|
13/05/2024
|
Prabhudayal Jatav
|
1705003033WL008813
|
Prabhudayal Jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
PrabhudayalJatav
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-033-001/526
(KANKER)
|
1705003033NRG25130520240201717
|
13/05/2024
|
Akash Jatav
|
1705003033WL008813
|
Akash Jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
AkashJatav
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-033-001/527
(KANKER)
|
1705003033NRG25130520240201718
|
13/05/2024
|
Varsha Vishvkrma
|
1705003033WL008813
|
Varsha Vishvkrma
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
VarshaVishvkrma
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-033-001/528
(KANKER)
|
1705003033NRG25130520240201719
|
13/05/2024
|
Sanjay Rajak
|
1705003033WL008813
|
Sanjay Rajak
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
SanjayRajak
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-033-001/531
(KANKER)
|
1705003033NRG25130520240201720
|
13/05/2024
|
Rama Bai
|
1705003033WL008813
|
Rama Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
RamaBai
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-033-001/533
(KANKER)
|
1705003033NRG25130520240201721
|
13/05/2024
|
Sabharam Gurjar
|
1705003033WL008813
|
Sabharam Gurjar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
SabharamGurjar
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-033-001/534
(KANKER)
|
1705003033NRG25130520240201722
|
13/05/2024
|
Soneram
|
1705003033WL008813
|
Soneram
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
Soneram
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-033-001/535
(KANKER)
|
1705003033NRG25130520240201723
|
13/05/2024
|
Dheeraj Singh Rajpoot
|
1705003033WL008813
|
Dheeraj Singh Rajpoot
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
DheerajSinghRajpoot
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-033-001/536
(KANKER)
|
1705003033NRG25130520240201724
|
13/05/2024
|
Narendra Manjhi
|
1705003033WL008813
|
Narendra Manjhi
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
NarendraManjhi
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-033-001/538
(KANKER)
|
1705003033NRG25130520240201725
|
13/05/2024
|
Pushpa Bai
|
1705003033WL008813
|
Pushpa Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
PushpaBai
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-033-001/541
(KANKER)
|
1705003033NRG25130520240201726
|
13/05/2024
|
Kamesh Prajapati
|
1705003033WL008813
|
Kamesh Prajapati
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
KameshPrajapati
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-033-001/542
(KANKER)
|
1705003033NRG25130520240201727
|
13/05/2024
|
Veerendra Kushwah
|
1705003033WL008813
|
Veerendra Kushwah
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
VeerendraKushwah
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-033-001/544
(KANKER)
|
1705003033NRG25130520240201728
|
13/05/2024
|
Anita Prajapati
|
1705003033WL008813
|
Anita Prajapati
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
AnitaPrajapati
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-033-001/546
(KANKER)
|
1705003033NRG25130520240201729
|
13/05/2024
|
Ramjit Prajapati
|
1705003033WL008813
|
Ramjit Prajapati
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
RamjitPrajapati
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-033-001/547
(KANKER)
|
1705003033NRG25130520240201730
|
13/05/2024
|
Dayavati Prajapati
|
1705003033WL008813
|
Dayavati Prajapati
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
DayavatiPrajapati
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-033-001/548
(KANKER)
|
1705003033NRG25130520240201731
|
13/05/2024
|
Rahul Manjhi
|
1705003033WL008813
|
Rahul Manjhi
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
RahulManjhi
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-033-001/550
(KANKER)
|
1705003033NRG25130520240201733
|
13/05/2024
|
Rani Gurjar
|
1705003033WL008813
|
Rani Gurjar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
RaniGurjar
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-033-001/551
(KANKER)
|
1705003033NRG25130520240201734
|
13/05/2024
|
Mahip Singh Gurjar
|
1705003033WL008813
|
Mahip Singh Gurjar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
MahipSinghGurjar
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-033-001/552
(KANKER)
|
1705003033NRG25130520240201735
|
13/05/2024
|
Kavita Sahu
|
1705003033WL008813
|
Kavita Sahu
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
KavitaSahu
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-033-001/554
(KANKER)
|
1705003033NRG25130520240201736
|
13/05/2024
|
Harsh Karn
|
1705003033WL008813
|
Harsh Karn
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
HarshKarn
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-033-001/556
(KANKER)
|
1705003033NRG25130520240201737
|
13/05/2024
|
Kavita Bhoi
|
1705003033WL008813
|
Kavita Bhoi
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
KavitaBhoi
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-033-001/558
(KANKER)
|
1705003033NRG25130520240201738
|
13/05/2024
|
Nabal Singh Kevat
|
1705003033WL008813
|
Nabal Singh Kevat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
NabalSinghKevat
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-033-001/559
(KANKER)
|
1705003033NRG25130520240201739
|
13/05/2024
|
Sonu Singh Kebat
|
1705003033WL008813
|
Sonu Singh Kebat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
SonuSinghKebat
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-033-001/560
(KANKER)
|
1705003033NRG25130520240201740
|
13/05/2024
|
Kalpana Batham
|
1705003033WL008813
|
Kalpana Batham
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
KalpanaBatham
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-033-001/561
(KANKER)
|
1705003033NRG25130520240201741
|
13/05/2024
|
Ashok Prajapati
|
1705003033WL008813
|
Ashok Prajapati
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
AshokPrajapati
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-033-001/562
(KANKER)
|
1705003033NRG25130520240201742
|
13/05/2024
|
Sangita Prajapati
|
1705003033WL008813
|
Sangita Prajapati
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
SangitaPrajapati
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-033-001/564
(KANKER)
|
1705003033NRG25130520240201743
|
13/05/2024
|
Munni Bai Gurjar
|
1705003033WL008813
|
Munni Bai Gurjar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
MunniBaiGurjar
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-033-001/565
(KANKER)
|
1705003033NRG25130520240201744
|
13/05/2024
|
Rajendra Gurjar
|
1705003033WL008813
|
Rajendra Gurjar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
RajendraGurjar
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-033-001/566
(KANKER)
|
1705003033NRG25130520240201745
|
13/05/2024
|
Sunaina Gurjar
|
1705003033WL008813
|
Sunaina Gurjar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
SunainaGurjar
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-033-001/567
(KANKER)
|
1705003033NRG25130520240201746
|
13/05/2024
|
Jaydeep Gurjar
|
1705003033WL008813
|
Jaydeep Gurjar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
JaydeepGurjar
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-033-001/568
(KANKER)
|
1705003033NRG25130520240201747
|
13/05/2024
|
Shivani Gurjar
|
1705003033WL008813
|
Shivani Gurjar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
ShivaniGurjar
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-033-001/569
(KANKER)
|
1705003033NRG25130520240201748
|
13/05/2024
|
Rubee Gurjar
|
1705003033WL008813
|
Rubee Gurjar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
RubeeGurjar
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-033-001/570
(KANKER)
|
1705003033NRG25130520240201749
|
13/05/2024
|
Yogendra Singh Gurjar
|
1705003033WL008813
|
Yogendra Singh Gurjar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
YogendraSinghGurjar
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-033-001/571
(KANKER)
|
1705003033NRG25130520240201750
|
13/05/2024
|
Sandeep Gurjar
|
1705003033WL008813
|
Sandeep Gurjar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
SandeepGurjar
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-033-001/572
(KANKER)
|
1705003033NRG25130520240201751
|
13/05/2024
|
Jugalkishore Tiwari
|
1705003033WL008813
|
Jugalkishore Tiwari
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
JugalkishoreTiwari
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-033-001/573
(KANKER)
|
1705003033NRG25130520240201752
|
13/05/2024
|
Ranavir Singh Gurjar
|
1705003033WL008813
|
Ranavir Singh Gurjar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
RanavirSinghGurjar
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-033-001/575
(KANKER)
|
1705003033NRG25130520240201753
|
13/05/2024
|
Virasingh
|
1705003033WL008813
|
Virasingh
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
Virasingh
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-033-001/576
(KANKER)
|
1705003033NRG25130520240201754
|
13/05/2024
|
Deepak Baghel
|
1705003033WL008813
|
Deepak Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
DeepakBaghel
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-033-001/577
(KANKER)
|
1705003033NRG25130520240201755
|
13/05/2024
|
Dilkuar Prajapati
|
1705003033WL008813
|
Dilkuar Prajapati
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
DilkuarPrajapati
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-033-001/578
(KANKER)
|
1705003033NRG25130520240201756
|
13/05/2024
|
Sakuntala Baghel
|
1705003033WL008813
|
Sakuntala Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
SakuntalaBaghel
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-033-001/579
(KANKER)
|
1705003033NRG25130520240201757
|
13/05/2024
|
Chamelee
|
1705003033WL008813
|
Chamelee
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
Chamelee
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-033-001/580
(KANKER)
|
1705003033NRG25130520240201758
|
13/05/2024
|
Chameli Koli
|
1705003033WL008813
|
Chameli Koli
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
ChameliKoli
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-033-001/581
(KANKER)
|
1705003033NRG25130520240201759
|
13/05/2024
|
Dayaram Koli
|
1705003033WL008813
|
Dayaram Koli
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
DayaramKoli
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-033-001/582
(KANKER)
|
1705003033NRG25130520240201760
|
13/05/2024
|
Dhirendra Singh
|
1705003033WL008813
|
Dhirendra Singh
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
DhirendraSingh
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-033-001/583
(KANKER)
|
1705003033NRG25130520240201761
|
13/05/2024
|
Rani Devi Koli
|
1705003033WL008813
|
Rani Devi Koli
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
RaniDeviKoli
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-033-001/584
(KANKER)
|
1705003033NRG25130520240201762
|
13/05/2024
|
Varsha Koli
|
1705003033WL008813
|
Varsha Koli
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
VarshaKoli
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-033-001/585
(KANKER)
|
1705003033NRG25130520240201763
|
13/05/2024
|
Pancham Singh Gurjar
|
1705003033WL008813
|
Pancham Singh Gurjar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
PanchamSinghGurjar
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-033-001/586
(KANKER)
|
1705003033NRG25130520240201764
|
13/05/2024
|
Jyoti
|
1705003033WL008813
|
Jyoti
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
Jyoti
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-033-001/587
(KANKER)
|
1705003033NRG25130520240201625
|
13/05/2024
|
Padam Singh Rajpoot
|
1705003033WL008812
|
Padam Singh Rajpoot
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
PadamSinghRajpoot
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-033-001/588
(KANKER)
|
1705003033NRG25130520240201626
|
13/05/2024
|
Manju Bai Kevat
|
1705003033WL008812
|
Manju Bai Kevat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
ManjuBaiKevat
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-033-001/590
(KANKER)
|
1705003033NRG25130520240201627
|
13/05/2024
|
Satish Baghel
|
1705003033WL008812
|
Satish Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
SatishBaghel
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-033-001/591
(KANKER)
|
1705003033NRG25130520240201628
|
13/05/2024
|
Shivcharan Baghel
|
1705003033WL008812
|
Shivcharan Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
ShivcharanBaghel
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-033-001/592
(KANKER)
|
1705003033NRG25130520240201629
|
13/05/2024
|
Mukesh Kumar Tiwari
|
1705003033WL008812
|
Mukesh Kumar Tiwari
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
MukeshKumarTiwari
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-033-001/593
(KANKER)
|
1705003033NRG25130520240201630
|
13/05/2024
|
Vivek Rajpoot
|
1705003033WL008812
|
Vivek Rajpoot
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
VivekRajpoot
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-033-001/594
(KANKER)
|
1705003033NRG25130520240201631
|
13/05/2024
|
Malkhan Singh Koli
|
1705003033WL008812
|
Malkhan Singh Koli
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
MalkhanSinghKoli
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-033-001/595
(KANKER)
|
1705003033NRG25130520240201632
|
13/05/2024
|
Balram Jatav
|
1705003033WL008812
|
Balram Jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
BalramJatav
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-033-001/596
(KANKER)
|
1705003033NRG25130520240201633
|
13/05/2024
|
Sahdu Jatav
|
1705003033WL008812
|
Sahdu Jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
SahduJatav
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-033-001/597
(KANKER)
|
1705003033NRG25130520240201634
|
13/05/2024
|
Harish Chand Jatav
|
1705003033WL008812
|
Harish Chand Jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
HarishChandJatav
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-033-001/598
(KANKER)
|
1705003033NRG25130520240201635
|
13/05/2024
|
Madan Singh Jatav
|
1705003033WL008812
|
Madan Singh Jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
MadanSinghJatav
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-033-001/599
(KANKER)
|
1705003033NRG25130520240201636
|
13/05/2024
|
Sandeep
|
1705003033WL008812
|
Sandeep
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
Sandeep
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-033-001/601
(KANKER)
|
1705003033NRG25130520240201637
|
13/05/2024
|
Dhankunar Baghel
|
1705003033WL008812
|
Dhankunar Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
DhankunarBaghel
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-033-001/602
(KANKER)
|
1705003033NRG25130520240201638
|
13/05/2024
|
Janki Bai Baghel
|
1705003033WL008812
|
Janki Bai Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
JankiBaiBaghel
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-033-001/604
(KANKER)
|
1705003033NRG25130520240201639
|
13/05/2024
|
Mira Koli
|
1705003033WL008812
|
Mira Koli
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
MiraKoli
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-033-001/605
(KANKER)
|
1705003033NRG25130520240201640
|
13/05/2024
|
Shanti Koli
|
1705003033WL008812
|
Shanti Koli
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
ShantiKoli
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-033-001/608
(KANKER)
|
1705003033NRG25130520240201641
|
13/05/2024
|
Ravindra Jatav
|
1705003033WL008812
|
Ravindra Jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
RavindraJatav
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-033-001/609
(KANKER)
|
1705003033NRG25130520240201642
|
13/05/2024
|
Bheekam Singh
|
1705003033WL008812
|
Bheekam Singh
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
BheekamSingh
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-033-001/610
(KANKER)
|
1705003033NRG25130520240201643
|
13/05/2024
|
Atar Singh
|
1705003033WL008812
|
Atar Singh
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
AtarSingh
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-033-001/611
(KANKER)
|
1705003033NRG25130520240201644
|
13/05/2024
|
Radha Bai
|
1705003033WL008812
|
Radha Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
RadhaBai
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-033-001/612
(KANKER)
|
1705003033NRG25130520240201645
|
13/05/2024
|
Rinki Koli
|
1705003033WL008812
|
Rinki Koli
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
RinkiKoli
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-033-001/613
(KANKER)
|
1705003033NRG25130520240201646
|
13/05/2024
|
Laxmi Koli
|
1705003033WL008812
|
Laxmi Koli
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
LaxmiKoli
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-033-001/614
(KANKER)
|
1705003033NRG25130520240201647
|
13/05/2024
|
Sukhdevi
|
1705003033WL008812
|
Sukhdevi
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
Sukhdevi
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-033-001/615
(KANKER)
|
1705003033NRG25130520240201648
|
13/05/2024
|
Mano
|
1705003033WL008812
|
Mano
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
Mano
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-033-001/616
(KANKER)
|
1705003033NRG25130520240201649
|
13/05/2024
|
Hembati
|
1705003033WL008812
|
Hembati
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
Hembati
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-033-001/617
(KANKER)
|
1705003033NRG25130520240201650
|
13/05/2024
|
Kala Bai
|
1705003033WL008812
|
Kala Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
KalaBai
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-033-001/618
(KANKER)
|
1705003033NRG25130520240201651
|
13/05/2024
|
Dipti
|
1705003033WL008812
|
Dipti
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
Dipti
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-033-001/619
(KANKER)
|
1705003033NRG25130520240201652
|
13/05/2024
|
Aneeta Bai Jatav
|
1705003033WL008812
|
Aneeta Bai Jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
AneetaBaiJatav
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-033-001/620
(KANKER)
|
1705003033NRG25130520240201653
|
13/05/2024
|
Ramdulari Gurjar
|
1705003033WL008812
|
Ramdulari Gurjar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
RamdulariGurjar
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-033-001/621
(KANKER)
|
1705003033NRG25130520240201654
|
13/05/2024
|
Sapna
|
1705003033WL008812
|
Sapna
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
Sapna
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-033-001/622
(KANKER)
|
1705003033NRG25130520240201655
|
13/05/2024
|
Munni Bai
|
1705003033WL008812
|
Munni Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
MunniBai
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-033-001/623
(KANKER)
|
1705003033NRG25130520240201656
|
13/05/2024
|
Rajni Parihar
|
1705003033WL008812
|
Rajni Parihar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
RajniParihar
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-033-001/624
(KANKER)
|
1705003033NRG25130520240201657
|
13/05/2024
|
Bharti Jatav
|
1705003033WL008812
|
Bharti Jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
BhartiJatav
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-033-001/625
(KANKER)
|
1705003033NRG25130520240201658
|
13/05/2024
|
Bharti Jatav
|
1705003033WL008812
|
Bharti Jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
BhartiJatav
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-033-001/626
(KANKER)
|
1705003033NRG25130520240201659
|
13/05/2024
|
Kiran Devi
|
1705003033WL008812
|
Kiran Devi
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
KiranDevi
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-033-001/627
(KANKER)
|
1705003033NRG25130520240201660
|
13/05/2024
|
Somvati Koli
|
1705003033WL008812
|
Somvati Koli
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
SomvatiKoli
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-033-001/628
(KANKER)
|
1705003033NRG25130520240201661
|
13/05/2024
|
Rani
|
1705003033WL008812
|
Rani
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
Rani
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-033-001/629
(KANKER)
|
1705003033NRG25130520240201662
|
13/05/2024
|
Kamlesh Rajpoot
|
1705003033WL008812
|
Kamlesh Rajpoot
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
KamleshRajpoot
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-033-001/630
(KANKER)
|
1705003033NRG25130520240201663
|
13/05/2024
|
Aneeta
|
1705003033WL008812
|
Aneeta
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
Aneeta
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-033-001/632
(KANKER)
|
1705003033NRG25130520240201664
|
13/05/2024
|
Suman Baghel
|
1705003033WL008812
|
Suman Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
SumanBaghel
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-033-001/633
(KANKER)
|
1705003033NRG25130520240201665
|
13/05/2024
|
Varsha Rajput
|
1705003033WL008812
|
Varsha Rajput
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
VarshaRajput
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-033-001/634
(KANKER)
|
1705003033NRG25130520240201666
|
13/05/2024
|
Kelasi Bai
|
1705003033WL008812
|
Kelasi Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
KelasiBai
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-033-001/636
(KANKER)
|
1705003033NRG25130520240201667
|
13/05/2024
|
Jyoti Sharma
|
1705003033WL008812
|
Jyoti Sharma
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
JyotiSharma
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-033-001/637
(KANKER)
|
1705003033NRG25130520240201668
|
13/05/2024
|
Geeta Koli
|
1705003033WL008812
|
Geeta Koli
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
GeetaKoli
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-033-001/638
(KANKER)
|
1705003033NRG25130520240201669
|
13/05/2024
|
Geeta Bai Jatav
|
1705003033WL008812
|
Geeta Bai Jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
GeetaBaiJatav
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-033-001/639
(KANKER)
|
1705003033NRG25130520240201670
|
13/05/2024
|
Meera Devi
|
1705003033WL008812
|
Meera Devi
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
MeeraDevi
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-033-001/640
(KANKER)
|
1705003033NRG25130520240201671
|
13/05/2024
|
Nandni
|
1705003033WL008812
|
Nandni
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
Nandni
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-033-001/641
(KANKER)
|
1705003033NRG25130520240201672
|
13/05/2024
|
Meenu Sharma
|
1705003033WL008812
|
Meenu Sharma
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
MeenuSharma
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-033-001/642
(KANKER)
|
1705003033NRG25130520240201673
|
13/05/2024
|
Krishna Jatav
|
1705003033WL008812
|
Krishna Jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
KrishnaJatav
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-033-001/643
(KANKER)
|
1705003033NRG25130520240201674
|
13/05/2024
|
Panvati Vishwkarma
|
1705003033WL008812
|
Panvati Vishwkarma
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
PanvatiVishwkarma
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-033-001/644
(KANKER)
|
1705003033NRG25130520240201675
|
13/05/2024
|
Nikki Majhi
|
1705003033WL008812
|
Nikki Majhi
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
NikkiMajhi
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-033-001/645
(KANKER)
|
1705003033NRG25130520240201676
|
13/05/2024
|
Neeraj Gord
|
1705003033WL008812
|
Neeraj Gord
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
NeerajGord
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-033-001/646
(KANKER)
|
1705003033NRG25130520240201677
|
13/05/2024
|
Manati Jatav
|
1705003033WL008812
|
Manati Jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
ManatiJatav
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-033-001/647
(KANKER)
|
1705003033NRG25130520240201678
|
13/05/2024
|
Anuj Sen
|
1705003033WL008812
|
Anuj Sen
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
AnujSen
|
(000000)
|
|
117
|
NARWAR
|
MP-05-003-033-001/648
(KANKER)
|
1705003033NRG25130520240201679
|
13/05/2024
|
Sheela
|
1705003033WL008812
|
Sheela
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
Sheela
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-033-001/649
(KANKER)
|
1705003033NRG25130520240201680
|
13/05/2024
|
Oosha Jatav
|
1705003033WL008812
|
Oosha Jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
OoshaJatav
|
(000000)
|
|
119
|
NARWAR
|
MP-05-003-033-001/650
(KANKER)
|
1705003033NRG25130520240201681
|
13/05/2024
|
Lali Jatav
|
1705003033WL008812
|
Lali Jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
LaliJatav
|
(000000)
|
|
120
|
NARWAR
|
MP-05-003-033-001/651
(KANKER)
|
1705003033NRG25130520240201682
|
13/05/2024
|
Phulvati Baghel
|
1705003033WL008812
|
Phulvati Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
PhulvatiBaghel
|
(000000)
|
|
121
|
NARWAR
|
MP-05-003-033-001/652
(KANKER)
|
1705003033NRG25130520240201683
|
13/05/2024
|
Janki Jatav
|
1705003033WL008812
|
Janki Jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
JankiJatav
|
(000000)
|
|
122
|
NARWAR
|
MP-05-003-033-001/653
(KANKER)
|
1705003033NRG25130520240201684
|
13/05/2024
|
Mullo Bai Kushwah
|
1705003033WL008812
|
Mullo Bai Kushwah
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
MulloBaiKushwah
|
(000000)
|
|
123
|
NARWAR
|
MP-05-003-033-001/654
(KANKER)
|
1705003033NRG25130520240201685
|
13/05/2024
|
Vimlesh Jatav
|
1705003033WL008812
|
Vimlesh Jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
VimleshJatav
|
(000000)
|
|
124
|
NARWAR
|
MP-05-003-033-001/655
(KANKER)
|
1705003033NRG25130520240201686
|
13/05/2024
|
Laxmi Bai Kushwah
|
1705003033WL008812
|
Laxmi Bai Kushwah
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
LaxmiBaiKushwah
|
(000000)
|
|
125
|
NARWAR
|
MP-05-003-033-001/656
(KANKER)
|
1705003033NRG25130520240201687
|
13/05/2024
|
Sonam Jatav
|
1705003033WL008812
|
Sonam Jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
SonamJatav
|
(000000)
|
|
126
|
NARWAR
|
MP-05-003-033-001/657
(KANKER)
|
1705003033NRG25130520240201688
|
13/05/2024
|
Shivani Sen
|
1705003033WL008812
|
Shivani Sen
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
ShivaniSen
|
(000000)
|
|
127
|
NARWAR
|
MP-05-003-033-001/658
(KANKER)
|
1705003033NRG25130520240201689
|
13/05/2024
|
Pancho Bai
|
1705003033WL008812
|
Pancho Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
PanchoBai
|
(000000)
|
|
128
|
NARWAR
|
MP-05-003-033-001/659
(KANKER)
|
1705003033NRG25130520240201690
|
13/05/2024
|
Gayatri Tiwari
|
1705003033WL008812
|
Gayatri Tiwari
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
GayatriTiwari
|
(000000)
|
|
129
|
NARWAR
|
MP-05-003-033-001/660
(KANKER)
|
1705003033NRG25130520240201691
|
13/05/2024
|
Seema Bai Rajak
|
1705003033WL008812
|
Seema Bai Rajak
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
SeemaBaiRajak
|
(000000)
|
|
130
|
NARWAR
|
MP-05-003-033-001/661
(KANKER)
|
1705003033NRG25130520240201692
|
13/05/2024
|
Narayani Sharma
|
1705003033WL008812
|
Narayani Sharma
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
NarayaniSharma
|
(000000)
|
|
131
|
NARWAR
|
MP-05-003-033-001/662
(KANKER)
|
1705003033NRG25130520240201693
|
13/05/2024
|
Shivani
|
1705003033WL008812
|
Shivani
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
Shivani
|
(000000)
|
|
132
|
NARWAR
|
MP-05-003-033-001/663
(KANKER)
|
1705003033NRG25130520240201694
|
13/05/2024
|
Swarti Jadon
|
1705003033WL008812
|
Swarti Jadon
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
SwartiJadon
|
(000000)
|
|
133
|
NARWAR
|
MP-05-003-033-001/664
(KANKER)
|
1705003033NRG25130520240201695
|
13/05/2024
|
Bharti Devi Koli
|
1705003033WL008812
|
Bharti Devi Koli
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
BhartiDeviKoli
|
(000000)
|
|
134
|
NARWAR
|
MP-05-003-033-001/665
(KANKER)
|
1705003033NRG25130520240201696
|
13/05/2024
|
Sheela Jatav
|
1705003033WL008812
|
Sheela Jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
SheelaJatav
|
(000000)
|
|
135
|
NARWAR
|
MP-05-003-033-001/666
(KANKER)
|
1705003033NRG25130520240201697
|
13/05/2024
|
Usha Khatik
|
1705003033WL008812
|
Usha Khatik
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
UshaKhatik
|
(000000)
|
|
136
|
NARWAR
|
MP-05-003-033-001/667
(KANKER)
|
1705003033NRG25130520240201698
|
13/05/2024
|
Guddi Bai
|
1705003033WL008812
|
Guddi Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
GuddiBai
|
(000000)
|
|
137
|
NARWAR
|
MP-05-003-033-001/668
(KANKER)
|
1705003033NRG25130520240201699
|
13/05/2024
|
Babita
|
1705003033WL008812
|
Babita
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
Babita
|
(000000)
|
|
138
|
NARWAR
|
MP-05-003-033-001/669
(KANKER)
|
1705003033NRG25130520240201602
|
13/05/2024
|
Muskan Kushwah
|
1705003033WL008811
|
Muskan Kushwah
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
MuskanKushwah
|
(000000)
|
|
139
|
NARWAR
|
MP-05-003-033-001/671
(KANKER)
|
1705003033NRG25130520240201603
|
13/05/2024
|
Pooja Koli
|
1705003033WL008811
|
Pooja Koli
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
PoojaKoli
|
(000000)
|
|
140
|
NARWAR
|
MP-05-003-033-001/672
(KANKER)
|
1705003033NRG25130520240201604
|
13/05/2024
|
Bhuri Bai Baghel
|
1705003033WL008811
|
Bhuri Bai Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
BhuriBaiBaghel
|
(000000)
|
|
141
|
NARWAR
|
MP-05-003-033-001/673
(KANKER)
|
1705003033NRG25130520240201605
|
13/05/2024
|
Varsha
|
1705003033WL008811
|
Varsha
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
Varsha
|
(000000)
|
|
142
|
NARWAR
|
MP-05-003-033-001/674
(KANKER)
|
1705003033NRG25130520240201606
|
13/05/2024
|
Rani Parashar
|
1705003033WL008811
|
Rani Parashar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
RaniParashar
|
(000000)
|
|
143
|
NARWAR
|
MP-05-003-033-001/675
(KANKER)
|
1705003033NRG25130520240201607
|
13/05/2024
|
Poonam Rajawat
|
1705003033WL008811
|
Poonam Rajawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
PoonamRajawat
|
(000000)
|
|
144
|
NARWAR
|
MP-05-003-033-001/676
(KANKER)
|
1705003033NRG25130520240201608
|
13/05/2024
|
Bina
|
1705003033WL008811
|
Bina
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
Bina
|
(000000)
|
|
145
|
NARWAR
|
MP-05-003-033-001/677
(KANKER)
|
1705003033NRG25130520240201609
|
13/05/2024
|
Umadevi
|
1705003033WL008811
|
Umadevi
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
Umadevi
|
(000000)
|
|
146
|
NARWAR
|
MP-05-003-033-001/678
(KANKER)
|
1705003033NRG25130520240201610
|
13/05/2024
|
Surekha
|
1705003033WL008811
|
Surekha
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
Surekha
|
(000000)
|
|
147
|
NARWAR
|
MP-05-003-033-001/679
(KANKER)
|
1705003033NRG25130520240201611
|
13/05/2024
|
Vimla Bai
|
1705003033WL008811
|
Vimla Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
VimlaBai
|
(000000)
|
|
148
|
NARWAR
|
MP-05-003-033-001/680
(KANKER)
|
1705003033NRG25130520240201612
|
13/05/2024
|
Kalavati Baghel
|
1705003033WL008811
|
Kalavati Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
KalavatiBaghel
|
(000000)
|
|
149
|
NARWAR
|
MP-05-003-033-001/681
(KANKER)
|
1705003033NRG25130520240201613
|
13/05/2024
|
Manisha Baghel
|
1705003033WL008811
|
Manisha Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
ManishaBaghel
|
(000000)
|
|
150
|
NARWAR
|
MP-05-003-033-001/682
(KANKER)
|
1705003033NRG25130520240201614
|
13/05/2024
|
Varsha Sen
|
1705003033WL008811
|
Varsha Sen
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
VarshaSen
|
(000000)
|
|
151
|
NARWAR
|
MP-05-003-033-001/683
(KANKER)
|
1705003033NRG25130520240201615
|
13/05/2024
|
Saroj Banshkar
|
1705003033WL008811
|
Saroj Banshkar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
SarojBanshkar
|
(000000)
|
|
152
|
NARWAR
|
MP-05-003-033-001/684
(KANKER)
|
1705003033NRG25130520240201616
|
13/05/2024
|
Mahadevi
|
1705003033WL008811
|
Mahadevi
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
Mahadevi
|
(000000)
|
|
153
|
NARWAR
|
MP-05-003-033-001/685
(KANKER)
|
1705003033NRG25130520240201617
|
13/05/2024
|
Sunita Parihar
|
1705003033WL008811
|
Sunita Parihar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
SunitaParihar
|
(000000)
|
|
154
|
NARWAR
|
MP-05-003-033-001/686
(KANKER)
|
1705003033NRG25130520240201618
|
13/05/2024
|
Sapana
|
1705003033WL008811
|
Sapana
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
Sapana
|
(000000)
|
|
155
|
NARWAR
|
MP-05-003-033-001/687
(KANKER)
|
1705003033NRG25130520240201619
|
13/05/2024
|
Meera Bai Baghel
|
1705003033WL008811
|
Meera Bai Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
MeeraBaiBaghel
|
(000000)
|
|
156
|
NARWAR
|
MP-05-003-033-001/688
(KANKER)
|
1705003033NRG25130520240201620
|
13/05/2024
|
Sangeeta Jatav
|
1705003033WL008811
|
Sangeeta Jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
SangeetaJatav
|
(000000)
|
|
157
|
NARWAR
|
MP-05-003-033-001/689
(KANKER)
|
1705003033NRG25130520240201621
|
13/05/2024
|
Rambeti Jatav
|
1705003033WL008811
|
Rambeti Jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
RambetiJatav
|
(000000)
|
|
158
|
NARWAR
|
MP-05-003-033-001/690
(KANKER)
|
1705003033NRG25130520240201622
|
13/05/2024
|
Seena Baghel
|
1705003033WL008811
|
Seena Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
SeenaBaghel
|
(000000)
|
|
159
|
NARWAR
|
MP-05-003-033-001/691
(KANKER)
|
1705003033NRG25130520240201623
|
13/05/2024
|
Preeti Sharma
|
1705003033WL008811
|
Preeti Sharma
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
PreetiSharma
|
(000000)
|
|
160
|
NARWAR
|
MP-05-003-033-001/692
(KANKER)
|
1705003033NRG25130520240201624
|
13/05/2024
|
Birendra Koli
|
1705003033WL008811
|
Birendra Koli
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
BirendraKoli
|
(000000)
|
|
161
|
NARWAR
|
MP-05-003-038-001/101-A
(SUNARI)
|
1705003038NRG25130520240201798
|
13/05/2024
|
Pradeep yogi
|
1705003038WL008816
|
Pradeep yogi
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
Pradeepyogi
|
(000000)
|
|
162
|
NARWAR
|
MP-05-003-038-001/102-A
(SUNARI)
|
1705003038NRG25130520240201799
|
13/05/2024
|
ASHOK KUMAR VADAI
|
1705003038WL008816
|
ASHOK KUMAR VADAI
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
ASHOKKUMARVADAI
|
(000000)
|
|
163
|
NARWAR
|
MP-05-003-038-001/102-A
(SUNARI)
|
1705003038NRG25130520240201800
|
13/05/2024
|
SINITA
|
1705003038WL008816
|
SINITA
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
SINITA
|
(000000)
|
|
164
|
NARWAR
|
MP-05-003-038-001/105-A
(SUNARI)
|
1705003038NRG25130520240201801
|
13/05/2024
|
Prabha jha
|
1705003038WL008816
|
Prabha jha
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
Prabhajha
|
(000000)
|
|
165
|
NARWAR
|
MP-05-003-038-001/109-A
(SUNARI)
|
1705003038NRG25130520240201802
|
13/05/2024
|
VINITA
|
1705003038WL008816
|
VINITA
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
VINITA
|
(000000)
|
|
166
|
NARWAR
|
MP-05-003-038-001/112
(SUNARI)
|
1705003038NRG25130520240201803
|
13/05/2024
|
Pushpa Rawat
|
1705003038WL008816
|
Pushpa Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
PushpaRawat
|
(000000)
|
|
167
|
NARWAR
|
MP-05-003-038-001/116-A
(SUNARI)
|
1705003038NRG25130520240201804
|
13/05/2024
|
Brajmohan
|
1705003038WL008816
|
Brajmohan
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
Brajmohan
|
(000000)
|
|
168
|
NARWAR
|
MP-05-003-038-001/116-A
(SUNARI)
|
1705003038NRG25130520240201805
|
13/05/2024
|
JANKI
|
1705003038WL008816
|
JANKI
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
JANKI
|
(000000)
|
|
169
|
NARWAR
|
MP-05-003-038-001/117
(SUNARI)
|
1705003038NRG25130520240201806
|
13/05/2024
|
Rekha jatav
|
1705003038WL008816
|
Rekha jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
Rekhajatav
|
(000000)
|
|
170
|
NARWAR
|
MP-05-003-038-001/119
(SUNARI)
|
1705003038NRG25130520240201807
|
13/05/2024
|
Dayavati
|
1705003038WL008816
|
Dayavati
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
Dayavati
|
(000000)
|
|
171
|
NARWAR
|
MP-05-003-038-001/124-A
(SUNARI)
|
1705003038NRG25130520240201809
|
13/05/2024
|
MEERA
|
1705003038WL008816
|
MEERA
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
MEERA
|
(000000)
|
|
172
|
NARWAR
|
MP-05-003-038-001/124-A
(SUNARI)
|
1705003038NRG25130520240201808
|
13/05/2024
|
Panjav
|
1705003038WL008816
|
Panjav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
Panjav
|
(000000)
|
|
173
|
NARWAR
|
MP-05-003-038-001/134-A
(SUNARI)
|
1705003038NRG25130520240201810
|
13/05/2024
|
SATENDRA JOSHI
|
1705003038WL008816
|
SATENDRA JOSHI
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
SATENDRAJOSHI
|
(000000)
|
|
174
|
NARWAR
|
MP-05-003-038-001/137-A
(SUNARI)
|
1705003038NRG25130520240201811
|
13/05/2024
|
Kamta
|
1705003038WL008816
|
Kamta
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
Kamta
|
(000000)
|
|
175
|
NARWAR
|
MP-05-003-038-001/142
(SUNARI)
|
1705003038NRG25130520240201812
|
13/05/2024
|
REKHA
|
1705003038WL008816
|
REKHA
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
REKHA
|
(000000)
|
|
176
|
NARWAR
|
MP-05-003-038-001/142
(SUNARI)
|
1705003038NRG25130520240201813
|
13/05/2024
|
SAPNA PATVA
|
1705003038WL008816
|
SAPNA PATVA
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
SAPNAPATVA
|
(000000)
|
|
177
|
NARWAR
|
MP-05-003-038-001/15-A
(SUNARI)
|
1705003038NRG25130520240201814
|
13/05/2024
|
NEETU
|
1705003038WL008816
|
NEETU
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
NEETU
|
(000000)
|
|
178
|
NARWAR
|
MP-05-003-038-001/153-A
(SUNARI)
|
1705003038NRG25130520240201815
|
13/05/2024
|
PREMI KUSHWAH
|
1705003038WL008816
|
PREMI KUSHWAH
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
PREMIKUSHWAH
|
(000000)
|
|
179
|
NARWAR
|
MP-05-003-038-001/156-A
(SUNARI)
|
1705003038NRG25130520240201817
|
13/05/2024
|
PREETI
|
1705003038WL008816
|
PREETI
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
PREETI
|
(000000)
|
|
180
|
NARWAR
|
MP-05-003-038-001/176
(SUNARI)
|
1705003038NRG25130520240201818
|
13/05/2024
|
KRANTI
|
1705003038WL008816
|
KRANTI
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
KRANTI
|
(000000)
|
|
181
|
NARWAR
|
MP-05-003-038-001/176-B
(SUNARI)
|
1705003038NRG25130520240201820
|
13/05/2024
|
Dharmendra Kushwah
|
1705003038WL008816
|
Dharmendra Kushwah
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
DharmendraKushwah
|
(000000)
|
|
182
|
NARWAR
|
MP-05-003-038-001/176-B
(SUNARI)
|
1705003038NRG25130520240201819
|
13/05/2024
|
KRISHNA
|
1705003038WL008816
|
KRISHNA
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
KRISHNA
|
(000000)
|
|
183
|
NARWAR
|
MP-05-003-038-001/195
(SUNARI)
|
1705003038NRG25130520240201821
|
13/05/2024
|
Jasmanti
|
1705003038WL008816
|
Jasmanti
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
Jasmanti
|
(000000)
|
|
184
|
NARWAR
|
MP-05-003-038-001/197-B
(SUNARI)
|
1705003038NRG25130520240201822
|
13/05/2024
|
BHAVNA KHATIK
|
1705003038WL008816
|
BHAVNA KHATIK
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
BHAVNAKHATIK
|
(000000)
|
|
185
|
NARWAR
|
MP-05-003-038-001/208
(SUNARI)
|
1705003038NRG25130520240201823
|
13/05/2024
|
JAYANTI
|
1705003038WL008816
|
JAYANTI
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
JAYANTI
|
(000000)
|
|
186
|
NARWAR
|
MP-05-003-038-001/208-B
(SUNARI)
|
1705003038NRG25130520240201824
|
13/05/2024
|
ANITA
|
1705003038WL008816
|
ANITA
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
ANITA
|
(000000)
|
|
187
|
NARWAR
|
MP-05-003-038-001/21-A
(SUNARI)
|
1705003038NRG25130520240201825
|
13/05/2024
|
SUMAN
|
1705003038WL008816
|
SUMAN
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
SUMAN
|
(000000)
|
|
188
|
NARWAR
|
MP-05-003-038-001/216
(SUNARI)
|
1705003038NRG25130520240201826
|
13/05/2024
|
Shakun
|
1705003038WL008816
|
Shakun
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
Shakun
|
(000000)
|
|
189
|
NARWAR
|
MP-05-003-038-001/22-A
(SUNARI)
|
1705003038NRG25130520240201827
|
13/05/2024
|
MANOJ
|
1705003038WL008816
|
MANOJ
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
MANOJ
|
(000000)
|
|
190
|
NARWAR
|
MP-05-003-038-001/226-A
(SUNARI)
|
1705003038NRG25130520240201828
|
13/05/2024
|
Rikendra
|
1705003038WL008816
|
Rikendra
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
Rikendra
|
(000000)
|
|
191
|
NARWAR
|
MP-05-003-038-001/226-A
(SUNARI)
|
1705003038NRG25130520240201829
|
13/05/2024
|
Suhagni
|
1705003038WL008816
|
Suhagni
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
Suhagni
|
(000000)
|
|
192
|
NARWAR
|
MP-05-003-038-001/239-A
(SUNARI)
|
1705003038NRG25130520240201830
|
13/05/2024
|
GOMTI
|
1705003038WL008816
|
GOMTI
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
GOMTI
|
(000000)
|
|
193
|
NARWAR
|
MP-05-003-038-001/239-B
(SUNARI)
|
1705003038NRG25130520240201831
|
13/05/2024
|
PRITI
|
1705003038WL008816
|
PRITI
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
PRITI
|
(000000)
|
|
194
|
NARWAR
|
MP-05-003-038-001/240
(SUNARI)
|
1705003038NRG25130520240201832
|
13/05/2024
|
ANJANA
|
1705003038WL008816
|
ANJANA
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
ANJANA
|
(000000)
|
|
195
|
NARWAR
|
MP-05-003-038-001/242-C
(SUNARI)
|
1705003038NRG25130520240201833
|
13/05/2024
|
MANO
|
1705003038WL008816
|
MANO
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
MANO
|
(000000)
|
|
196
|
NARWAR
|
MP-05-003-038-001/252
(SUNARI)
|
1705003038NRG25130520240201834
|
13/05/2024
|
hardayal
|
1705003038WL008816
|
hardayal
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
hardayal
|
(000000)
|
|
197
|
NARWAR
|
MP-05-003-038-001/27-A
(SUNARI)
|
1705003038NRG25130520240201835
|
13/05/2024
|
Kishan devi
|
1705003038WL008816
|
Kishan devi
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
Kishandevi
|
(000000)
|
|
198
|
NARWAR
|
MP-05-003-038-001/277
(SUNARI)
|
1705003038NRG25130520240201836
|
13/05/2024
|
BRAJESH SAHU
|
1705003038WL008816
|
BRAJESH SAHU
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
BRAJESHSAHU
|
(000000)
|
|
199
|
NARWAR
|
MP-05-003-038-001/28
(SUNARI)
|
1705003038NRG25130520240201837
|
13/05/2024
|
Anita
|
1705003038WL008816
|
Anita
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
Anita
|
(000000)
|
|
200
|
NARWAR
|
MP-05-003-038-001/305
(SUNARI)
|
1705003038NRG25130520240201838
|
13/05/2024
|
URMILA JHA
|
1705003038WL008816
|
URMILA JHA
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
URMILAJHA
|
(000000)
|
|
201
|
NARWAR
|
MP-05-003-038-001/311
(SUNARI)
|
1705003038NRG25130520240201839
|
13/05/2024
|
Laxmi
|
1705003038WL008816
|
Laxmi
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
Laxmi
|
(000000)
|
|
202
|
NARWAR
|
MP-05-003-038-001/312-A
(SUNARI)
|
1705003038NRG25130520240201840
|
13/05/2024
|
Tulsi
|
1705003038WL008816
|
Tulsi
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
Tulsi
|
(000000)
|
|
203
|
NARWAR
|
MP-05-003-038-001/315-B
(SUNARI)
|
1705003038NRG25130520240201842
|
13/05/2024
|
KIRAN
|
1705003038WL008816
|
KIRAN
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
KIRAN
|
(000000)
|
|
204
|
NARWAR
|
MP-05-003-038-001/317-A
(SUNARI)
|
1705003038NRG25130520240201843
|
13/05/2024
|
INDAR SINGH RAWAT
|
1705003038WL008816
|
INDAR SINGH RAWAT
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
INDARSINGHRAWAT
|
(000000)
|
|
205
|
NARWAR
|
MP-05-003-038-001/319
(SUNARI)
|
1705003038NRG25130520240201844
|
13/05/2024
|
PAVITRA
|
1705003038WL008816
|
PAVITRA
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
PAVITRA
|
(000000)
|
|
206
|
NARWAR
|
MP-05-003-038-001/321
(SUNARI)
|
1705003038NRG25130520240201845
|
13/05/2024
|
NARESH VADAI
|
1705003038WL008816
|
NARESH VADAI
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
NARESHVADAI
|
(000000)
|
|
207
|
NARWAR
|
MP-05-003-038-001/347-A
(SUNARI)
|
1705003038NRG25130520240201846
|
13/05/2024
|
VINOD
|
1705003038WL008816
|
VINOD
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
VINOD
|
(000000)
|
|
208
|
NARWAR
|
MP-05-003-038-001/348-A
(SUNARI)
|
1705003038NRG25130520240201847
|
13/05/2024
|
ANAND
|
1705003038WL008816
|
ANAND
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
ANAND
|
(000000)
|
|
209
|
NARWAR
|
MP-05-003-038-001/348-A
(SUNARI)
|
1705003038NRG25130520240201848
|
13/05/2024
|
SEEMA
|
1705003038WL008816
|
SEEMA
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
SEEMA
|
(000000)
|
|
210
|
NARWAR
|
MP-05-003-038-001/354-A
(SUNARI)
|
1705003038NRG25130520240201849
|
13/05/2024
|
Rajpati
|
1705003038WL008816
|
Rajpati
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
Rajpati
|
(000000)
|
|
211
|
NARWAR
|
MP-05-003-038-001/369-B
(SUNARI)
|
1705003038NRG25130520240201850
|
13/05/2024
|
Chotu
|
1705003038WL008816
|
Chotu
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
Chotu
|
(000000)
|
|
212
|
NARWAR
|
MP-05-003-038-001/370
(SUNARI)
|
1705003038NRG25130520240201851
|
13/05/2024
|
VIDHYA
|
1705003038WL008816
|
VIDHYA
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
VIDHYA
|
(000000)
|
|
213
|
NARWAR
|
MP-05-003-038-001/370-A
(SUNARI)
|
1705003038NRG25130520240201852
|
13/05/2024
|
SUMAN
|
1705003038WL008816
|
SUMAN
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
SUMAN
|
(000000)
|
|
214
|
NARWAR
|
MP-05-003-038-001/392-A
(SUNARI)
|
1705003038NRG25130520240201853
|
13/05/2024
|
VINITA
|
1705003038WL008816
|
VINITA
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
VINITA
|
(000000)
|
|
215
|
NARWAR
|
MP-05-003-038-001/392-C
(SUNARI)
|
1705003038NRG25130520240201854
|
13/05/2024
|
Ajay pal
|
1705003038WL008816
|
Ajay pal
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
Ajaypal
|
(000000)
|
|
216
|
NARWAR
|
MP-05-003-038-001/401
(SUNARI)
|
1705003038NRG25130520240201855
|
13/05/2024
|
KIRAN RAWAT
|
1705003038WL008816
|
KIRAN RAWAT
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
KIRANRAWAT
|
(000000)
|
|
217
|
NARWAR
|
MP-05-003-038-001/401
(SUNARI)
|
1705003038NRG25130520240201856
|
13/05/2024
|
SONU RAWAT
|
1705003038WL008816
|
SONU RAWAT
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
SONURAWAT
|
(000000)
|
|
218
|
NARWAR
|
MP-05-003-038-001/403-A
(SUNARI)
|
1705003038NRG25130520240201857
|
13/05/2024
|
SHAKUNTLA
|
1705003038WL008816
|
SHAKUNTLA
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
SHAKUNTLA
|
(000000)
|
|
219
|
NARWAR
|
MP-05-003-038-001/403-B
(SUNARI)
|
1705003038NRG25130520240201858
|
13/05/2024
|
Bharti
|
1705003038WL008816
|
Bharti
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
Bharti
|
(000000)
|
|
220
|
NARWAR
|
MP-05-003-038-001/41-A
(SUNARI)
|
1705003038NRG25130520240201859
|
13/05/2024
|
SAROJ
|
1705003038WL008816
|
SAROJ
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
SAROJ
|
(000000)
|
|
221
|
NARWAR
|
MP-05-003-038-001/44-A
(SUNARI)
|
1705003038NRG25130520240201860
|
13/05/2024
|
Shivani
|
1705003038WL008816
|
Shivani
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
Shivani
|
(000000)
|
|
222
|
NARWAR
|
MP-05-003-038-001/45
(SUNARI)
|
1705003038NRG25130520240201861
|
13/05/2024
|
sanno
|
1705003038WL008816
|
sanno
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
sanno
|
(000000)
|
|
223
|
NARWAR
|
MP-05-003-038-001/458-B
(SUNARI)
|
1705003038NRG25130520240201862
|
13/05/2024
|
PREMNARAYAN KEWAT
|
1705003038WL008816
|
PREMNARAYAN KEWAT
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
PREMNARAYANKEWAT
|
(000000)
|
|
224
|
NARWAR
|
MP-05-003-038-001/503
(SUNARI)
|
1705003038NRG25130520240201863
|
13/05/2024
|
RUKSANA
|
1705003038WL008816
|
RUKSANA
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
RUKSANA
|
(000000)
|
|
225
|
NARWAR
|
MP-05-003-038-001/506
(SUNARI)
|
1705003038NRG25130520240201864
|
13/05/2024
|
KAMLA
|
1705003038WL008816
|
KAMLA
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
KAMLA
|
(000000)
|
|
226
|
NARWAR
|
MP-05-003-038-001/518-A
(SUNARI)
|
1705003038NRG25130520240201865
|
13/05/2024
|
Lalee
|
1705003038WL008816
|
Lalee
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
Lalee
|
(000000)
|
|
227
|
NARWAR
|
MP-05-003-071-001/939-A
(KHUDAWALI)
|
1705003071NRG25110520240188514
|
13/05/2024
|
Kesh Kali Lodhi
|
1705003071WL008116
|
Kesh Kali Lodhi
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
KeshKaliLodhi
|
(000000)
|
|
228
|
NARWAR
|
MP-05-003-071-001/97-B
(KHUDAWALI)
|
1705003071NRG25110520240188558
|
13/05/2024
|
Kushma Lodhi
|
1705003071WL008119
|
Kushma Lodhi
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
KushmaLodhi
|
(000000)
|
|
229
|
NARWAR
|
MP-05-003-071-001/970-A
(KHUDAWALI)
|
1705003071NRG25110520240188559
|
13/05/2024
|
Malti
|
1705003071WL008119
|
Malti
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513863
|
|
Malti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333882
|
333882
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
333882
|
333882
|
|
|
|
|
|
|
|