|
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-05-003-020-001/236-C
(THARKHADHA)
|
1705003020NRG24280220241413423
|
28/02/2024
|
Ramjilal Adiwasi
|
1705003020WL049328
|
Ramjilal Adiwasi
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301794360
|
|
RamjilalAdiwasi
|
(000000)
|
|
2
|
NARWAR
|
MP-05-003-020-001/24-C
(THARKHADHA)
|
1705003020NRG24280220241413424
|
28/02/2024
|
Kamini Adiwasi
|
1705003020WL049328
|
Kamini Adiwasi
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301794360
|
|
KaminiAdiwasi
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-020-001/399-A
(THARKHADHA)
|
1705003020NRG24280220241413426
|
28/02/2024
|
Krishn Kumar Rajpoot
|
1705003020WL049328
|
Krishn Kumar Rajpoot
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301794360
|
|
KrishnKumarRajpoot
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-020-001/444-B
(THARKHADHA)
|
1705003020NRG24280220241413427
|
28/02/2024
|
Vijay Singh Adiwasi
|
1705003020WL049328
|
Vijay Singh Adiwasi
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301794360
|
|
VijaySinghAdiwasi
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-020-001/621-B
(THARKHADHA)
|
1705003020NRG24280220241413429
|
28/02/2024
|
Arun Kumar
|
1705003020WL049328
|
Arun Kumar
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301794360
|
|
ArunKumar
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-020-001/847
(THARKHADHA)
|
1705003020NRG24280220241413447
|
28/02/2024
|
Savitri Bai Adiwasi
|
1705003020WL049328
|
Savitri Bai Adiwasi
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301794360
|
|
SavitriBaiAdiwasi
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-020-001/850
(THARKHADHA)
|
1705003020NRG24280220241413448
|
28/02/2024
|
Vishal Adiwasi
|
1705003020WL049328
|
Vishal Adiwasi
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301794360
|
|
VishalAdiwasi
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-020-001/853
(THARKHADHA)
|
1705003020NRG24280220241413449
|
28/02/2024
|
Sandeep Adiwasi
|
1705003020WL049328
|
Sandeep Adiwasi
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
SandeepAdiwasi
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-020-001/861
(THARKHADHA)
|
1705003020NRG24280220241413450
|
28/02/2024
|
Vijendra Adiwasi
|
1705003020WL049328
|
Vijendra Adiwasi
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
VijendraAdiwasi
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-020-001/870
(THARKHADHA)
|
1705003020NRG24280220241413451
|
28/02/2024
|
Ratan Adiwasi
|
1705003020WL049328
|
Ratan Adiwasi
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
RatanAdiwasi
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-020-001/870-C
(THARKHADHA)
|
1705003020NRG24280220241413452
|
28/02/2024
|
Pintoo Adiwasi
|
1705003020WL049328
|
Pintoo Adiwasi
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
PintooAdiwasi
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-020-001/872
(THARKHADHA)
|
1705003020NRG24280220241413453
|
28/02/2024
|
Lalla Adiwasi
|
1705003020WL049328
|
Lalla Adiwasi
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
LallaAdiwasi
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-020-001/883
(THARKHADHA)
|
1705003020NRG24280220241413454
|
28/02/2024
|
Prakash Adiwasi
|
1705003020WL049328
|
Prakash Adiwasi
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
PrakashAdiwasi
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-020-001/913
(THARKHADHA)
|
1705003020NRG24280220241413455
|
28/02/2024
|
Ramkishan Adiwasi
|
1705003020WL049328
|
Ramkishan Adiwasi
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
RamkishanAdiwasi
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-020-001/94-D
(THARKHADHA)
|
1705003020NRG24280220241413456
|
28/02/2024
|
Ramhet Adiwasi
|
1705003020WL049328
|
Ramhet Adiwasi
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
RamhetAdiwasi
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-020-001/949
(THARKHADHA)
|
1705003020NRG24280220241413457
|
28/02/2024
|
Arun Kumar
|
1705003020WL049328
|
Arun Kumar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
ArunKumar
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-020-001/966
(THARKHADHA)
|
1705003020NRG24280220241413458
|
28/02/2024
|
Natthu Baish
|
1705003020WL049328
|
Natthu Baish
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
NatthuBaish
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-020-001/967
(THARKHADHA)
|
1705003020NRG24280220241413459
|
28/02/2024
|
Makun Singh Rajpoot
|
1705003020WL049328
|
Makun Singh Rajpoot
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
MakunSinghRajpoot
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-020-001/969
(THARKHADHA)
|
1705003020NRG24280220241413460
|
28/02/2024
|
Dinesh Rajpoot
|
1705003020WL049328
|
Dinesh Rajpoot
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
DineshRajpoot
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-020-001/970-B
(THARKHADHA)
|
1705003020NRG24280220241413461
|
28/02/2024
|
Ravendra Singh Rajpoot
|
1705003020WL049328
|
Ravendra Singh Rajpoot
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
RavendraSinghRajpoot
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-020-001/971
(THARKHADHA)
|
1705003020NRG24280220241413462
|
28/02/2024
|
Komal Singh Rajak
|
1705003020WL049328
|
Komal Singh Rajak
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
KomalSinghRajak
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-020-001/974-B
(THARKHADHA)
|
1705003020NRG24280220241413463
|
28/02/2024
|
Mahendra Singh Baish
|
1705003020WL049328
|
Mahendra Singh Baish
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
MahendraSinghBaish
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-020-001/975
(THARKHADHA)
|
1705003020NRG24280220241413464
|
28/02/2024
|
Dharmendra Pariha
|
1705003020WL049328
|
Dharmendra Pariha
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
DharmendraPariha
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-020-001/978
(THARKHADHA)
|
1705003020NRG24280220241413465
|
28/02/2024
|
Pancham Singh Rajpoot
|
1705003020WL049328
|
Pancham Singh Rajpoot
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
PanchamSinghRajpoot
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-020-001/979
(THARKHADHA)
|
1705003020NRG24280220241413466
|
28/02/2024
|
Rajesh Singh
|
1705003020WL049328
|
Rajesh Singh
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
RajeshSingh
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-020-001/979-B
(THARKHADHA)
|
1705003020NRG24280220241413467
|
28/02/2024
|
Raju Singh Baish
|
1705003020WL049328
|
Raju Singh Baish
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
RajuSinghBaish
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-020-001/981
(THARKHADHA)
|
1705003020NRG24280220241413468
|
28/02/2024
|
Shankar Singh Baish
|
1705003020WL049328
|
Shankar Singh Baish
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
ShankarSinghBaish
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-042-002/377-B
(RAJPUR)
|
1705003042NRG24280220241413159
|
28/02/2024
|
Devendra Singh Rawat
|
1705003042WL049319
|
Devendra Singh Rawat
|
47366501
|
SBIN0000DOP
|
442
|
442
|
Processed
|
13/04/2024
|
|
301794360
|
|
DevendraSinghRawat
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-042-002/378-B
(RAJPUR)
|
1705003042NRG24280220241413160
|
28/02/2024
|
Ashu Rawat
|
1705003042WL049319
|
Ashu Rawat
|
47366501
|
SBIN0000DOP
|
442
|
442
|
Processed
|
13/04/2024
|
|
301794360
|
|
AshuRawat
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-042-002/381-B
(RAJPUR)
|
1705003042NRG24280220241413161
|
28/02/2024
|
Manoj Sharma
|
1705003042WL049319
|
Manoj Sharma
|
47366501
|
SBIN0000DOP
|
442
|
442
|
Processed
|
13/04/2024
|
|
301794360
|
|
ManojSharma
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-042-002/382-B
(RAJPUR)
|
1705003042NRG24280220241413162
|
28/02/2024
|
Basudev Rawat
|
1705003042WL049319
|
Basudev Rawat
|
47366501
|
SBIN0000DOP
|
442
|
442
|
Processed
|
13/04/2024
|
|
301794360
|
|
BasudevRawat
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-042-002/383-B
(RAJPUR)
|
1705003042NRG24280220241413163
|
28/02/2024
|
Ramesh Chndra Sharma
|
1705003042WL049319
|
Ramesh Chndra Sharma
|
47366501
|
SBIN0000DOP
|
442
|
442
|
Processed
|
13/04/2024
|
|
301794360
|
|
RameshChndraSharma
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-042-002/385-B
(RAJPUR)
|
1705003042NRG24280220241413164
|
28/02/2024
|
Arjun Singh Rawat
|
1705003042WL049319
|
Arjun Singh Rawat
|
47366501
|
SBIN0000DOP
|
442
|
442
|
Processed
|
13/04/2024
|
|
301794360
|
|
ArjunSinghRawat
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-042-002/389-B
(RAJPUR)
|
1705003042NRG24280220241413165
|
28/02/2024
|
Kamlesh
|
1705003042WL049319
|
Kamlesh
|
47366501
|
SBIN0000DOP
|
442
|
442
|
Processed
|
13/04/2024
|
|
301794360
|
|
Kamlesh
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-042-002/390-B
(RAJPUR)
|
1705003042NRG24280220241413166
|
28/02/2024
|
Kajal Sharma
|
1705003042WL049319
|
Kajal Sharma
|
47366501
|
SBIN0000DOP
|
442
|
442
|
Processed
|
13/04/2024
|
|
301794360
|
|
KajalSharma
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-042-002/391-B
(RAJPUR)
|
1705003042NRG24280220241413167
|
28/02/2024
|
Hakim Singh
|
1705003042WL049319
|
Hakim Singh
|
47366501
|
SBIN0000DOP
|
442
|
442
|
Processed
|
13/04/2024
|
|
301794360
|
|
HakimSingh
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-042-002/392-B
(RAJPUR)
|
1705003042NRG24280220241413168
|
28/02/2024
|
Rinki
|
1705003042WL049319
|
Rinki
|
47366501
|
SBIN0000DOP
|
442
|
442
|
Processed
|
13/04/2024
|
|
301794360
|
|
Rinki
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-042-002/393-B
(RAJPUR)
|
1705003042NRG24280220241413169
|
28/02/2024
|
Mankesh Pal
|
1705003042WL049319
|
Mankesh Pal
|
47366501
|
SBIN0000DOP
|
442
|
442
|
Processed
|
13/04/2024
|
|
301794360
|
|
MankeshPal
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-048-002/1-B
(BERKHEDA)
|
1705003075NRG24270220241411394
|
28/02/2024
|
Saroj
|
1705003075WL049270
|
Saroj
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
Saroj
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-048-002/11-C
(BERKHEDA)
|
1705003075NRG24270220241411395
|
28/02/2024
|
Suman Parihar
|
1705003075WL049270
|
Suman Parihar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
SumanParihar
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-048-002/177-A
(BERKHEDA)
|
1705003075NRG24270220241411399
|
28/02/2024
|
Chhaya
|
1705003075WL049270
|
Chhaya
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
Chhaya
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-048-002/244-B
(BERKHEDA)
|
1705003075NRG24270220241411401
|
28/02/2024
|
Jitendra Aadiwasi
|
1705003075WL049270
|
Jitendra Aadiwasi
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
JitendraAadiwasi
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-048-002/328
(BERKHEDA)
|
1705003075NRG24270220241411405
|
28/02/2024
|
Satish Banshkar
|
1705003075WL049270
|
Satish Banshkar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
SatishBanshkar
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-048-002/356
(BERKHEDA)
|
1705003075NRG24270220241411407
|
28/02/2024
|
Kari Parihar
|
1705003075WL049270
|
Kari Parihar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
KariParihar
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-048-002/369
(BERKHEDA)
|
1705003075NRG24270220241411410
|
28/02/2024
|
Kabita Batham
|
1705003075WL049270
|
Kabita Batham
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
KabitaBatham
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-048-002/390
(BERKHEDA)
|
1705003075NRG24270220241411422
|
28/02/2024
|
Manjesh pal
|
1705003075WL049270
|
Manjesh pal
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
Manjeshpal
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-048-002/399
(BERKHEDA)
|
1705003075NRG24270220241411428
|
28/02/2024
|
Laxmi
|
1705003075WL049270
|
Laxmi
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
Laxmi
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-048-002/4-A
(BERKHEDA)
|
1705003075NRG24270220241411429
|
28/02/2024
|
Vinna Adiwasi
|
1705003075WL049270
|
Vinna Adiwasi
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
VinnaAdiwasi
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-048-002/417
(BERKHEDA)
|
1705003075NRG24270220241411440
|
28/02/2024
|
Gomti
|
1705003075WL049270
|
Gomti
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
Gomti
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-048-002/419
(BERKHEDA)
|
1705003075NRG24270220241411441
|
28/02/2024
|
Khanna Aadiwasi
|
1705003075WL049270
|
Khanna Aadiwasi
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
KhannaAadiwasi
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-048-002/420
(BERKHEDA)
|
1705003075NRG24270220241411442
|
28/02/2024
|
Mamta Adiwasi
|
1705003075WL049270
|
Mamta Adiwasi
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
MamtaAdiwasi
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-048-002/423
(BERKHEDA)
|
1705003075NRG24270220241411443
|
28/02/2024
|
Sukhdevi
|
1705003075WL049270
|
Sukhdevi
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
Sukhdevi
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-048-002/426
(BERKHEDA)
|
1705003075NRG24270220241411444
|
28/02/2024
|
Shashi Bai
|
1705003075WL049270
|
Shashi Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
ShashiBai
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-048-002/427
(BERKHEDA)
|
1705003075NRG24270220241411445
|
28/02/2024
|
Jitendra Aadiwasi
|
1705003075WL049270
|
Jitendra Aadiwasi
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
JitendraAadiwasi
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-048-002/428
(BERKHEDA)
|
1705003075NRG24270220241411446
|
28/02/2024
|
Rani Kevat
|
1705003075WL049270
|
Rani Kevat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
RaniKevat
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-048-002/429
(BERKHEDA)
|
1705003075NRG24270220241411447
|
28/02/2024
|
Khushabu
|
1705003075WL049270
|
Khushabu
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
Khushabu
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-048-002/430
(BERKHEDA)
|
1705003075NRG24270220241411448
|
28/02/2024
|
Vandana
|
1705003075WL049270
|
Vandana
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
Vandana
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-048-002/432
(BERKHEDA)
|
1705003075NRG24270220241411449
|
28/02/2024
|
Laxmi
|
1705003075WL049270
|
Laxmi
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
Laxmi
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-048-002/433
(BERKHEDA)
|
1705003075NRG24270220241411450
|
28/02/2024
|
Man mohan singh rawat
|
1705003075WL049270
|
Man mohan singh rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
Manmohansinghrawat
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-048-002/434
(BERKHEDA)
|
1705003075NRG24270220241411451
|
28/02/2024
|
Satyendra Parihar
|
1705003075WL049270
|
Satyendra Parihar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
SatyendraParihar
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-048-002/435
(BERKHEDA)
|
1705003075NRG24270220241411452
|
28/02/2024
|
Amit Pal
|
1705003075WL049270
|
Amit Pal
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
AmitPal
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-048-002/436
(BERKHEDA)
|
1705003075NRG24270220241411453
|
28/02/2024
|
Dharmendra Rawat
|
1705003075WL049270
|
Dharmendra Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
DharmendraRawat
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-048-002/437
(BERKHEDA)
|
1705003075NRG24270220241411454
|
28/02/2024
|
Bharat Singh
|
1705003075WL049270
|
Bharat Singh
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
BharatSingh
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-048-002/438
(BERKHEDA)
|
1705003075NRG24270220241411455
|
28/02/2024
|
Rameshwar
|
1705003075WL049270
|
Rameshwar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
Rameshwar
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-048-002/439
(BERKHEDA)
|
1705003075NRG24270220241411456
|
28/02/2024
|
Deepak koli
|
1705003075WL049270
|
Deepak koli
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
Deepakkoli
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-048-002/441
(BERKHEDA)
|
1705003075NRG24270220241411457
|
28/02/2024
|
Bharati Adivasi
|
1705003075WL049270
|
Bharati Adivasi
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
BharatiAdivasi
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-048-002/446
(BERKHEDA)
|
1705003075NRG24270220241411458
|
28/02/2024
|
Rajani Bai Adivasi
|
1705003075WL049270
|
Rajani Bai Adivasi
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
RajaniBaiAdivasi
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-048-002/447
(BERKHEDA)
|
1705003075NRG24270220241411459
|
28/02/2024
|
Jaswant Jatav
|
1705003075WL049270
|
Jaswant Jatav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
JaswantJatav
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-048-002/453
(BERKHEDA)
|
1705003075NRG24270220241411460
|
28/02/2024
|
Kamlesh Kevat
|
1705003075WL049270
|
Kamlesh Kevat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
KamleshKevat
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-048-002/455
(BERKHEDA)
|
1705003075NRG24270220241411461
|
28/02/2024
|
Rajkishor Rawat
|
1705003075WL049270
|
Rajkishor Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
RajkishorRawat
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-048-002/456
(BERKHEDA)
|
1705003075NRG24270220241411462
|
28/02/2024
|
Surendra Gurjar
|
1705003075WL049270
|
Surendra Gurjar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
SurendraGurjar
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-048-002/459
(BERKHEDA)
|
1705003075NRG24270220241411463
|
28/02/2024
|
Devendrasingh Rawat
|
1705003075WL049270
|
Devendrasingh Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
DevendrasinghRawat
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-048-002/461
(BERKHEDA)
|
1705003075NRG24270220241411464
|
28/02/2024
|
Shivam Jatav
|
1705003075WL049270
|
Shivam Jatav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
ShivamJatav
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-048-002/463
(BERKHEDA)
|
1705003075NRG24270220241411465
|
28/02/2024
|
Khanna Aadiwasi
|
1705003075WL049270
|
Khanna Aadiwasi
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
KhannaAadiwasi
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-048-002/464
(BERKHEDA)
|
1705003075NRG24270220241411466
|
28/02/2024
|
Mukesh Aadiwasi
|
1705003075WL049270
|
Mukesh Aadiwasi
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
MukeshAadiwasi
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-048-002/465
(BERKHEDA)
|
1705003075NRG24270220241411467
|
28/02/2024
|
Ravi
|
1705003075WL049270
|
Ravi
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
Ravi
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-048-002/466
(BERKHEDA)
|
1705003075NRG24270220241411468
|
28/02/2024
|
Leela Adiwasi
|
1705003075WL049270
|
Leela Adiwasi
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
LeelaAdiwasi
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-048-002/467
(BERKHEDA)
|
1705003075NRG24270220241411469
|
28/02/2024
|
Mahendra Adiwasi
|
1705003075WL049270
|
Mahendra Adiwasi
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
MahendraAdiwasi
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-048-002/471
(BERKHEDA)
|
1705003075NRG24270220241411470
|
28/02/2024
|
Gyaso
|
1705003075WL049270
|
Gyaso
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
Gyaso
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-048-002/473
(BERKHEDA)
|
1705003075NRG24270220241411471
|
28/02/2024
|
Harimohan Sharma
|
1705003075WL049270
|
Harimohan Sharma
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
HarimohanSharma
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-048-002/59-A
(BERKHEDA)
|
1705003075NRG24270220241411472
|
28/02/2024
|
Pooja Koli
|
1705003075WL049270
|
Pooja Koli
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
PoojaKoli
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-048-002/62-B
(BERKHEDA)
|
1705003075NRG24270220241411473
|
28/02/2024
|
Radha koli
|
1705003075WL049270
|
Radha koli
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
Radhakoli
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-058-001/115-A
(SAD)
|
1705003058NRG24280220241412980
|
28/02/2024
|
Devinanda
|
1705003058WL049311
|
Devinanda
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
Devinanda
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-058-001/116-A
(SAD)
|
1705003058NRG24280220241412981
|
28/02/2024
|
Rani
|
1705003058WL049311
|
Rani
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
Rani
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-058-001/117-C
(SAD)
|
1705003058NRG24280220241412982
|
28/02/2024
|
Manju Ahirwar
|
1705003058WL049311
|
Manju Ahirwar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
ManjuAhirwar
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-058-001/117-D
(SAD)
|
1705003058NRG24280220241412983
|
28/02/2024
|
Sadhna Devi
|
1705003058WL049311
|
Sadhna Devi
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
SadhnaDevi
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-058-001/135-A
(SAD)
|
1705003058NRG24280220241412985
|
28/02/2024
|
Rachna
|
1705003058WL049311
|
Rachna
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
Rachna
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-058-001/135-B
(SAD)
|
1705003058NRG24280220241412986
|
28/02/2024
|
Bharti Rawat
|
1705003058WL049311
|
Bharti Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
BhartiRawat
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-058-001/135-C
(SAD)
|
1705003058NRG24280220241412987
|
28/02/2024
|
Manisha Rawat
|
1705003058WL049311
|
Manisha Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
ManishaRawat
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-058-001/142
(SAD)
|
1705003058NRG24280220241412989
|
28/02/2024
|
Girja Ahirwar
|
1705003058WL049311
|
Girja Ahirwar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
GirjaAhirwar
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-058-001/163-A
(SAD)
|
1705003058NRG24280220241412990
|
28/02/2024
|
Savitri Rajak
|
1705003058WL049311
|
Savitri Rajak
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
SavitriRajak
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-058-001/166-A
(SAD)
|
1705003058NRG24280220241412991
|
28/02/2024
|
Rekha
|
1705003058WL049311
|
Rekha
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
Rekha
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-058-001/169
(SAD)
|
1705003058NRG24280220241412992
|
28/02/2024
|
Vimla
|
1705003058WL049311
|
Vimla
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
Vimla
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-058-001/181
(SAD)
|
1705003058NRG24280220241412994
|
28/02/2024
|
Suman Rawat
|
1705003058WL049311
|
Suman Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
SumanRawat
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-058-001/191
(SAD)
|
1705003058NRG24280220241412995
|
28/02/2024
|
Geeta Rawat
|
1705003058WL049311
|
Geeta Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
GeetaRawat
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-058-001/200-A
(SAD)
|
1705003058NRG24280220241412996
|
28/02/2024
|
Janak Nandni Pal
|
1705003058WL049311
|
Janak Nandni Pal
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
JanakNandniPal
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-058-001/217-A
(SAD)
|
1705003058NRG24280220241412997
|
28/02/2024
|
Gulapsa Bano
|
1705003058WL049311
|
Gulapsa Bano
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
GulapsaBano
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-058-001/22
(SAD)
|
1705003058NRG24280220241412998
|
28/02/2024
|
Rani
|
1705003058WL049311
|
Rani
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
Rani
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-058-001/226-A
(SAD)
|
1705003058NRG24280220241412999
|
28/02/2024
|
Kamlesh Parihar
|
1705003058WL049311
|
Kamlesh Parihar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
KamleshParihar
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-058-001/252-B
(SAD)
|
1705003058NRG24280220241413001
|
28/02/2024
|
Bhuri Rawat
|
1705003058WL049311
|
Bhuri Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
BhuriRawat
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-058-001/253-C
(SAD)
|
1705003058NRG24280220241413002
|
28/02/2024
|
Visso Bai Rajak
|
1705003058WL049311
|
Visso Bai Rajak
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
VissoBaiRajak
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-058-001/254-A
(SAD)
|
1705003058NRG24280220241413003
|
28/02/2024
|
Meena Rawat
|
1705003058WL049311
|
Meena Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
MeenaRawat
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-058-001/257
(SAD)
|
1705003058NRG24280220241413004
|
28/02/2024
|
Sharda Parihar
|
1705003058WL049311
|
Sharda Parihar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
ShardaParihar
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-058-001/269-B
(SAD)
|
1705003058NRG24280220241413005
|
28/02/2024
|
Salman Khan
|
1705003058WL049311
|
Salman Khan
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
SalmanKhan
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-058-001/295-A
(SAD)
|
1705003058NRG24280220241413007
|
28/02/2024
|
Manisha Baghel
|
1705003058WL049311
|
Manisha Baghel
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
ManishaBaghel
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-058-001/301-D
(SAD)
|
1705003058NRG24280220241413008
|
28/02/2024
|
Mahadevi Parihar
|
1705003058WL049311
|
Mahadevi Parihar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
MahadeviParihar
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-058-001/302
(SAD)
|
1705003058NRG24280220241413009
|
28/02/2024
|
Geeta
|
1705003058WL049311
|
Geeta
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
Geeta
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-058-001/302-A
(SAD)
|
1705003058NRG24280220241413010
|
28/02/2024
|
Laxmi Rawat
|
1705003058WL049311
|
Laxmi Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
LaxmiRawat
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-058-001/302-B
(SAD)
|
1705003058NRG24280220241413011
|
28/02/2024
|
Chanda
|
1705003058WL049311
|
Chanda
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
Chanda
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-058-001/304
(SAD)
|
1705003058NRG24280220241413012
|
28/02/2024
|
Rekha Jatav
|
1705003058WL049311
|
Rekha Jatav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
RekhaJatav
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-058-001/308-B
(SAD)
|
1705003058NRG24280220241413013
|
28/02/2024
|
Mamta Parihar
|
1705003058WL049311
|
Mamta Parihar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
MamtaParihar
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-058-001/308-C
(SAD)
|
1705003058NRG24280220241413014
|
28/02/2024
|
Geeta Parihar
|
1705003058WL049311
|
Geeta Parihar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
GeetaParihar
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-058-001/317
(SAD)
|
1705003058NRG24280220241413015
|
28/02/2024
|
Rani Jha
|
1705003058WL049311
|
Rani Jha
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
RaniJha
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-058-001/318
(SAD)
|
1705003058NRG24280220241413016
|
28/02/2024
|
Shanti
|
1705003058WL049311
|
Shanti
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
Shanti
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-058-001/318-B
(SAD)
|
1705003058NRG24280220241413017
|
28/02/2024
|
Saroj
|
1705003058WL049311
|
Saroj
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
Saroj
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-058-001/320-A
(SAD)
|
1705003058NRG24280220241413018
|
28/02/2024
|
Usha Rawat
|
1705003058WL049311
|
Usha Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
UshaRawat
|
(000000)
|
|
117
|
NARWAR
|
MP-05-003-058-001/320-B
(SAD)
|
1705003058NRG24280220241413019
|
28/02/2024
|
Malti
|
1705003058WL049311
|
Malti
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
Malti
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-058-001/322
(SAD)
|
1705003058NRG24280220241413020
|
28/02/2024
|
Kapuri
|
1705003058WL049311
|
Kapuri
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
Kapuri
|
(000000)
|
|
119
|
NARWAR
|
MP-05-003-058-001/322-A
(SAD)
|
1705003058NRG24280220241413021
|
28/02/2024
|
Tirveni Rawat
|
1705003058WL049311
|
Tirveni Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
TirveniRawat
|
(000000)
|
|
120
|
NARWAR
|
MP-05-003-058-001/322-D
(SAD)
|
1705003058NRG24280220241413022
|
28/02/2024
|
Dayavati Rawat
|
1705003058WL049311
|
Dayavati Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
DayavatiRawat
|
(000000)
|
|
121
|
NARWAR
|
MP-05-003-058-001/323-A
(SAD)
|
1705003058NRG24280220241413023
|
28/02/2024
|
Kabeeta Rawat
|
1705003058WL049311
|
Kabeeta Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
KabeetaRawat
|
(000000)
|
|
122
|
NARWAR
|
MP-05-003-058-001/323-B
(SAD)
|
1705003058NRG24280220241413024
|
28/02/2024
|
Gyaso Rawat
|
1705003058WL049311
|
Gyaso Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
GyasoRawat
|
(000000)
|
|
123
|
NARWAR
|
MP-05-003-058-001/335-A
(SAD)
|
1705003058NRG24280220241413025
|
28/02/2024
|
Bhuri Rawat
|
1705003058WL049311
|
Bhuri Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
BhuriRawat
|
(000000)
|
|
124
|
NARWAR
|
MP-05-003-058-001/336-B
(SAD)
|
1705003058NRG24280220241413026
|
28/02/2024
|
Kundhi
|
1705003058WL049311
|
Kundhi
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
Kundhi
|
(000000)
|
|
125
|
NARWAR
|
MP-05-003-058-001/342-A
(SAD)
|
1705003058NRG24280220241413027
|
28/02/2024
|
Rajpati Rawat
|
1705003058WL049311
|
Rajpati Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
RajpatiRawat
|
(000000)
|
|
126
|
NARWAR
|
MP-05-003-058-001/344
(SAD)
|
1705003058NRG24280220241413028
|
28/02/2024
|
Rekha Jatav
|
1705003058WL049311
|
Rekha Jatav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
RekhaJatav
|
(000000)
|
|
127
|
NARWAR
|
MP-05-003-058-001/346-B
(SAD)
|
1705003058NRG24280220241413029
|
28/02/2024
|
Sakhi Pal
|
1705003058WL049311
|
Sakhi Pal
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
SakhiPal
|
(000000)
|
|
128
|
NARWAR
|
MP-05-003-058-001/346-C
(SAD)
|
1705003058NRG24280220241413030
|
28/02/2024
|
Babita Bai
|
1705003058WL049311
|
Babita Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
BabitaBai
|
(000000)
|
|
129
|
NARWAR
|
MP-05-003-058-001/346-D
(SAD)
|
1705003058NRG24280220241413031
|
28/02/2024
|
Sapna Pal
|
1705003058WL049311
|
Sapna Pal
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
SapnaPal
|
(000000)
|
|
130
|
NARWAR
|
MP-05-003-058-001/347
(SAD)
|
1705003058NRG24280220241413032
|
28/02/2024
|
Kallo Rawat
|
1705003058WL049311
|
Kallo Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
KalloRawat
|
(000000)
|
|
131
|
NARWAR
|
MP-05-003-058-001/350-A
(SAD)
|
1705003058NRG24280220241413033
|
28/02/2024
|
Kiran Rawat
|
1705003058WL049311
|
Kiran Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
KiranRawat
|
(000000)
|
|
132
|
NARWAR
|
MP-05-003-058-001/354-B
(SAD)
|
1705003058NRG24280220241413034
|
28/02/2024
|
Janki Kushwah
|
1705003058WL049311
|
Janki Kushwah
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
JankiKushwah
|
(000000)
|
|
133
|
NARWAR
|
MP-05-003-058-001/354-D
(SAD)
|
1705003058NRG24280220241413035
|
28/02/2024
|
Pooja Kushwah
|
1705003058WL049311
|
Pooja Kushwah
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
PoojaKushwah
|
(000000)
|
|
134
|
NARWAR
|
MP-05-003-058-001/355-B
(SAD)
|
1705003058NRG24280220241413036
|
28/02/2024
|
Gayatri Rawat
|
1705003058WL049311
|
Gayatri Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
GayatriRawat
|
(000000)
|
|
135
|
NARWAR
|
MP-05-003-058-001/356-A
(SAD)
|
1705003058NRG24280220241413037
|
28/02/2024
|
Rashmi Rawat
|
1705003058WL049311
|
Rashmi Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
RashmiRawat
|
(000000)
|
|
136
|
NARWAR
|
MP-05-003-058-001/356-C
(SAD)
|
1705003058NRG24280220241413038
|
28/02/2024
|
Shanti Rawat
|
1705003058WL049311
|
Shanti Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
ShantiRawat
|
(000000)
|
|
137
|
NARWAR
|
MP-05-003-058-001/357-C
(SAD)
|
1705003058NRG24280220241413039
|
28/02/2024
|
Kallo Bai
|
1705003058WL049311
|
Kallo Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
KalloBai
|
(000000)
|
|
138
|
NARWAR
|
MP-05-003-058-001/363-A
(SAD)
|
1705003058NRG24280220241413040
|
28/02/2024
|
Sunita Rawat
|
1705003058WL049311
|
Sunita Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
SunitaRawat
|
(000000)
|
|
139
|
NARWAR
|
MP-05-003-058-001/366-A
(SAD)
|
1705003058NRG24280220241413041
|
28/02/2024
|
Saroj
|
1705003058WL049311
|
Saroj
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
Saroj
|
(000000)
|
|
140
|
NARWAR
|
MP-05-003-058-001/373-B
(SAD)
|
1705003058NRG24280220241413042
|
28/02/2024
|
Virdhan Bai Pal
|
1705003058WL049311
|
Virdhan Bai Pal
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
VirdhanBaiPal
|
(000000)
|
|
141
|
NARWAR
|
MP-05-003-058-001/375-A
(SAD)
|
1705003058NRG24280220241413043
|
28/02/2024
|
Harkuar Rawat
|
1705003058WL049311
|
Harkuar Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
HarkuarRawat
|
(000000)
|
|
142
|
NARWAR
|
MP-05-003-058-001/375-B
(SAD)
|
1705003058NRG24280220241413044
|
28/02/2024
|
Ravita Rawat
|
1705003058WL049311
|
Ravita Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
RavitaRawat
|
(000000)
|
|
143
|
NARWAR
|
MP-05-003-058-001/378-B
(SAD)
|
1705003058NRG24280220241413045
|
28/02/2024
|
Rajendri Rawat
|
1705003058WL049311
|
Rajendri Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
RajendriRawat
|
(000000)
|
|
144
|
NARWAR
|
MP-05-003-058-001/379-A
(SAD)
|
1705003058NRG24280220241413046
|
28/02/2024
|
Sima Devi
|
1705003058WL049311
|
Sima Devi
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
SimaDevi
|
(000000)
|
|
145
|
NARWAR
|
MP-05-003-058-001/379-B
(SAD)
|
1705003058NRG24280220241413047
|
28/02/2024
|
Jaydevi Jatav
|
1705003058WL049311
|
Jaydevi Jatav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
JaydeviJatav
|
(000000)
|
|
146
|
NARWAR
|
MP-05-003-058-001/383-B
(SAD)
|
1705003058NRG24280220241413048
|
28/02/2024
|
Vimla Bai Rawat
|
1705003058WL049311
|
Vimla Bai Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
VimlaBaiRawat
|
(000000)
|
|
147
|
NARWAR
|
MP-05-003-058-001/386-D
(SAD)
|
1705003058NRG24280220241413049
|
28/02/2024
|
Kavita
|
1705003058WL049311
|
Kavita
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
Kavita
|
(000000)
|
|
148
|
NARWAR
|
MP-05-003-058-001/387-A
(SAD)
|
1705003058NRG24280220241413050
|
28/02/2024
|
Baijanti
|
1705003058WL049311
|
Baijanti
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
Baijanti
|
(000000)
|
|
149
|
NARWAR
|
MP-05-003-058-001/392-A
(SAD)
|
1705003058NRG24280220241413051
|
28/02/2024
|
Sakuntla Bai Rawat
|
1705003058WL049311
|
Sakuntla Bai Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
SakuntlaBaiRawat
|
(000000)
|
|
150
|
NARWAR
|
MP-05-003-058-001/395-B
(SAD)
|
1705003058NRG24280220241413052
|
28/02/2024
|
Krishna Rawat
|
1705003058WL049311
|
Krishna Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
KrishnaRawat
|
(000000)
|
|
151
|
NARWAR
|
MP-05-003-058-001/398-A
(SAD)
|
1705003058NRG24280220241413053
|
28/02/2024
|
Siya
|
1705003058WL049311
|
Siya
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
Siya
|
(000000)
|
|
152
|
NARWAR
|
MP-05-003-058-001/398-B
(SAD)
|
1705003058NRG24280220241413054
|
28/02/2024
|
Sima Rawat
|
1705003058WL049311
|
Sima Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
SimaRawat
|
(000000)
|
|
153
|
NARWAR
|
MP-05-003-058-001/399-C
(SAD)
|
1705003058NRG24280220241413055
|
28/02/2024
|
Ravita Rawat
|
1705003058WL049311
|
Ravita Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
RavitaRawat
|
(000000)
|
|
154
|
NARWAR
|
MP-05-003-058-001/400-A
(SAD)
|
1705003058NRG24280220241413056
|
28/02/2024
|
Phoolbati Rawat
|
1705003058WL049311
|
Phoolbati Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
PhoolbatiRawat
|
(000000)
|
|
155
|
NARWAR
|
MP-05-003-058-001/400-B
(SAD)
|
1705003058NRG24280220241413057
|
28/02/2024
|
Priti Rawat
|
1705003058WL049311
|
Priti Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
PritiRawat
|
(000000)
|
|
156
|
NARWAR
|
MP-05-003-058-001/402-B
(SAD)
|
1705003058NRG24280220241413058
|
28/02/2024
|
Papita Devi Rawat
|
1705003058WL049311
|
Papita Devi Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
PapitaDeviRawat
|
(000000)
|
|
157
|
NARWAR
|
MP-05-003-058-001/403-A
(SAD)
|
1705003058NRG24280220241413059
|
28/02/2024
|
Arti Rawat
|
1705003058WL049311
|
Arti Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
ArtiRawat
|
(000000)
|
|
158
|
NARWAR
|
MP-05-003-058-001/406-B
(SAD)
|
1705003058NRG24280220241413060
|
28/02/2024
|
Ram shri
|
1705003058WL049311
|
Ram shri
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
Ramshri
|
(000000)
|
|
159
|
NARWAR
|
MP-05-003-058-001/409-C
(SAD)
|
1705003058NRG24280220241413061
|
28/02/2024
|
Braj Kungar Baghel
|
1705003058WL049311
|
Braj Kungar Baghel
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
BrajKungarBaghel
|
(000000)
|
|
160
|
NARWAR
|
MP-05-003-058-001/416-B
(SAD)
|
1705003058NRG24280220241413062
|
28/02/2024
|
Jasoda Rawat
|
1705003058WL049311
|
Jasoda Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
JasodaRawat
|
(000000)
|
|
161
|
NARWAR
|
MP-05-003-058-001/420-C
(SAD)
|
1705003058NRG24280220241413063
|
28/02/2024
|
Bhuri Pal
|
1705003058WL049311
|
Bhuri Pal
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
BhuriPal
|
(000000)
|
|
162
|
NARWAR
|
MP-05-003-058-001/423-B
(SAD)
|
1705003058NRG24280220241413064
|
28/02/2024
|
Kavita
|
1705003058WL049311
|
Kavita
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
Kavita
|
(000000)
|
|
163
|
NARWAR
|
MP-05-003-058-001/426-D
(SAD)
|
1705003058NRG24280220241413065
|
28/02/2024
|
Rajabeti Rawat
|
1705003058WL049311
|
Rajabeti Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
RajabetiRawat
|
(000000)
|
|
164
|
NARWAR
|
MP-05-003-058-001/431
(SAD)
|
1705003058NRG24280220241413066
|
28/02/2024
|
Saroj Rawat
|
1705003058WL049311
|
Saroj Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
SarojRawat
|
(000000)
|
|
165
|
NARWAR
|
MP-05-003-058-001/450
(SAD)
|
1705003058NRG24280220241412937
|
28/02/2024
|
Kanchan Jha
|
1705003058WL049308
|
Kanchan Jha
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
301794360
|
|
KanchanJha
|
(000000)
|
|
166
|
NARWAR
|
MP-05-003-058-001/47-B
(SAD)
|
1705003058NRG24280220241412939
|
28/02/2024
|
Lilavati Adivasi
|
1705003058WL049308
|
Lilavati Adivasi
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
301794360
|
|
LilavatiAdivasi
|
(000000)
|
|
167
|
NARWAR
|
MP-05-003-058-001/481-A
(SAD)
|
1705003058NRG24280220241412940
|
28/02/2024
|
Lali Rawat
|
1705003058WL049308
|
Lali Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
301794360
|
|
LaliRawat
|
(000000)
|
|
168
|
NARWAR
|
MP-05-003-058-001/481-C
(SAD)
|
1705003058NRG24280220241412969
|
28/02/2024
|
kallo Rawat
|
1705003058WL049310
|
kallo Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
kalloRawat
|
(000000)
|
|
169
|
NARWAR
|
MP-05-003-058-001/487-A
(SAD)
|
1705003058NRG24280220241412941
|
28/02/2024
|
Lali
|
1705003058WL049308
|
Lali
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
301794360
|
|
Lali
|
(000000)
|
|
170
|
NARWAR
|
MP-05-003-058-001/487-B
(SAD)
|
1705003058NRG24280220241412942
|
28/02/2024
|
Vaikunthi
|
1705003058WL049308
|
Vaikunthi
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
301794360
|
|
Vaikunthi
|
(000000)
|
|
171
|
NARWAR
|
MP-05-003-058-001/487-C
(SAD)
|
1705003058NRG24280220241412943
|
28/02/2024
|
Janki Rawat
|
1705003058WL049308
|
Janki Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
301794360
|
|
JankiRawat
|
(000000)
|
|
172
|
NARWAR
|
MP-05-003-058-001/487-D
(SAD)
|
1705003058NRG24280220241412944
|
28/02/2024
|
Phoolbati
|
1705003058WL049308
|
Phoolbati
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
301794360
|
|
Phoolbati
|
(000000)
|
|
173
|
NARWAR
|
MP-05-003-058-001/490-A
(SAD)
|
1705003058NRG24280220241412945
|
28/02/2024
|
Sunita Bai Rawat
|
1705003058WL049308
|
Sunita Bai Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
301794360
|
|
SunitaBaiRawat
|
(000000)
|
|
174
|
NARWAR
|
MP-05-003-058-001/495-A
(SAD)
|
1705003058NRG24280220241412946
|
28/02/2024
|
Pista
|
1705003058WL049308
|
Pista
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
301794360
|
|
Pista
|
(000000)
|
|
175
|
NARWAR
|
MP-05-003-058-001/495-B
(SAD)
|
1705003058NRG24280220241412947
|
28/02/2024
|
Rajni Pal
|
1705003058WL049308
|
Rajni Pal
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
301794360
|
|
RajniPal
|
(000000)
|
|
176
|
NARWAR
|
MP-05-003-058-001/499-C
(SAD)
|
1705003058NRG24280220241412948
|
28/02/2024
|
Leela Bati
|
1705003058WL049308
|
Leela Bati
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
301794360
|
|
LeelaBati
|
(000000)
|
|
177
|
NARWAR
|
MP-05-003-058-001/50-C
(SAD)
|
1705003058NRG24280220241412970
|
28/02/2024
|
Putiya Devi Adiwasi
|
1705003058WL049310
|
Putiya Devi Adiwasi
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
PutiyaDeviAdiwasi
|
(000000)
|
|
178
|
NARWAR
|
MP-05-003-058-001/511-A
(SAD)
|
1705003058NRG24280220241412971
|
28/02/2024
|
Brajendra Adiwasi
|
1705003058WL049310
|
Brajendra Adiwasi
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
BrajendraAdiwasi
|
(000000)
|
|
179
|
NARWAR
|
MP-05-003-058-001/521-A
(SAD)
|
1705003058NRG24280220241412949
|
28/02/2024
|
Rani Rawat
|
1705003058WL049308
|
Rani Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
301794360
|
|
RaniRawat
|
(000000)
|
|
180
|
NARWAR
|
MP-05-003-058-001/521-B
(SAD)
|
1705003058NRG24280220241412950
|
28/02/2024
|
Aneeta Rawat
|
1705003058WL049308
|
Aneeta Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
301794360
|
|
AneetaRawat
|
(000000)
|
|
181
|
NARWAR
|
MP-05-003-058-001/527
(SAD)
|
1705003058NRG24280220241412972
|
28/02/2024
|
Chanda Sahariya
|
1705003058WL049310
|
Chanda Sahariya
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
ChandaSahariya
|
(000000)
|
|
182
|
NARWAR
|
MP-05-003-058-001/528-A
(SAD)
|
1705003058NRG24280220241412952
|
28/02/2024
|
Phoolwati Parihar
|
1705003058WL049308
|
Phoolwati Parihar
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
301794360
|
|
PhoolwatiParihar
|
(000000)
|
|
183
|
NARWAR
|
MP-05-003-058-001/528-C
(SAD)
|
1705003058NRG24280220241412973
|
28/02/2024
|
Saroj Parihar
|
1705003058WL049310
|
Saroj Parihar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
SarojParihar
|
(000000)
|
|
184
|
NARWAR
|
MP-05-003-058-001/55-A
(SAD)
|
1705003058NRG24280220241412974
|
28/02/2024
|
Shivkuar Aadvasi
|
1705003058WL049310
|
Shivkuar Aadvasi
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
ShivkuarAadvasi
|
(000000)
|
|
185
|
NARWAR
|
MP-05-003-058-001/559-C
(SAD)
|
1705003058NRG24280220241412953
|
28/02/2024
|
Renuka Parihar
|
1705003058WL049308
|
Renuka Parihar
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
301794360
|
|
RenukaParihar
|
(000000)
|
|
186
|
NARWAR
|
MP-05-003-058-001/56-A
(SAD)
|
1705003058NRG24280220241412975
|
28/02/2024
|
Sahabudra Aadvasi
|
1705003058WL049310
|
Sahabudra Aadvasi
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
SahabudraAadvasi
|
(000000)
|
|
187
|
NARWAR
|
MP-05-003-058-001/576-C
(SAD)
|
1705003058NRG24280220241412976
|
28/02/2024
|
Deshpath Adivasi
|
1705003058WL049310
|
Deshpath Adivasi
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
DeshpathAdivasi
|
(000000)
|
|
188
|
NARWAR
|
MP-05-003-058-001/587-A
(SAD)
|
1705003058NRG24280220241412977
|
28/02/2024
|
Rajaram Sahariya
|
1705003058WL049310
|
Rajaram Sahariya
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301794360
|
|
RajaramSahariya
|
(000000)
|
|
189
|
NARWAR
|
MP-05-003-058-001/615-D
(SAD)
|
1705003058NRG24280220241412954
|
28/02/2024
|
Dhankuar Pal
|
1705003058WL049308
|
Dhankuar Pal
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
301794360
|
|
DhankuarPal
|
(000000)
|
|
190
|
NARWAR
|
MP-05-003-058-001/616
(SAD)
|
1705003058NRG24280220241412955
|
28/02/2024
|
Mahadevi
|
1705003058WL049308
|
Mahadevi
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
301794360
|
|
Mahadevi
|
(000000)
|
|
191
|
NARWAR
|
MP-05-003-058-001/617-A
(SAD)
|
1705003058NRG24280220241412956
|
28/02/2024
|
Meera
|
1705003058WL049308
|
Meera
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
301794360
|
|
Meera
|
(000000)
|
|
192
|
NARWAR
|
MP-05-003-058-001/618-B
(SAD)
|
1705003058NRG24280220241412957
|
28/02/2024
|
Rekha Rawat
|
1705003058WL049308
|
Rekha Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
301794360
|
|
RekhaRawat
|
(000000)
|
|
193
|
NARWAR
|
MP-05-003-058-001/618-C
(SAD)
|
1705003058NRG24280220241412958
|
28/02/2024
|
Bhagwati Rawat
|
1705003058WL049308
|
Bhagwati Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
301794360
|
|
BhagwatiRawat
|
(000000)
|
|
194
|
NARWAR
|
MP-05-003-058-001/622-B
(SAD)
|
1705003058NRG24280220241412959
|
28/02/2024
|
Jema Bai
|
1705003058WL049308
|
Jema Bai
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
301794360
|
|
JemaBai
|
(000000)
|
|
195
|
NARWAR
|
MP-05-003-058-001/64-C
(SAD)
|
1705003058NRG24280220241412961
|
28/02/2024
|
Sangeeta Khatik
|
1705003058WL049308
|
Sangeeta Khatik
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
301794360
|
|
SangeetaKhatik
|
(000000)
|
|
196
|
NARWAR
|
MP-05-003-058-001/7
(SAD)
|
1705003058NRG24280220241412962
|
28/02/2024
|
Dhanti
|
1705003058WL049308
|
Dhanti
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
301794360
|
|
Dhanti
|
(000000)
|
|
197
|
NARWAR
|
MP-05-003-058-001/79
(SAD)
|
1705003058NRG24280220241412963
|
28/02/2024
|
Dro Bai
|
1705003058WL049308
|
Dro Bai
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
301794360
|
|
DroBai
|
(000000)
|
|
198
|
NARWAR
|
MP-05-003-058-001/90-B
(SAD)
|
1705003058NRG24280220241412964
|
28/02/2024
|
Guddi Bai Balamik
|
1705003058WL049308
|
Guddi Bai Balamik
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
301794360
|
|
GuddiBaiBalamik
|
(000000)
|
|
199
|
NARWAR
|
MP-05-003-058-001/92-A
(SAD)
|
1705003058NRG24280220241412965
|
28/02/2024
|
Savita Khatik
|
1705003058WL049308
|
Savita Khatik
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
301794360
|
|
SavitaKhatik
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
241111
|
241111
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241111
|
241111
|
|
|
|
|
|
|
|