|
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-05-003-043-001/599
(DIHAYALA)
|
1705003043NRG24040120241229739
|
04/01/2024
|
Ramdehi Jatav
|
1705003043WL041911
|
Ramdehi Jatav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654301
|
|
RamdehiJatav
|
(000000)
|
|
2
|
NARWAR
|
MP-05-003-043-001/600
(DIHAYALA)
|
1705003043NRG24040120241229740
|
04/01/2024
|
Preeti Rawat
|
1705003043WL041911
|
Preeti Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654301
|
|
PreetiRawat
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-043-001/601
(DIHAYALA)
|
1705003043NRG24040120241229741
|
04/01/2024
|
Kallo
|
1705003043WL041911
|
Kallo
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654301
|
|
Kallo
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-043-001/602
(DIHAYALA)
|
1705003043NRG24040120241229742
|
04/01/2024
|
Sukhdevi Rawat
|
1705003043WL041911
|
Sukhdevi Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654301
|
|
SukhdeviRawat
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-043-001/603
(DIHAYALA)
|
1705003043NRG24040120241229743
|
04/01/2024
|
Rajkumari Kushwah
|
1705003043WL041911
|
Rajkumari Kushwah
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654301
|
|
RajkumariKushwah
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-043-001/605
(DIHAYALA)
|
1705003043NRG24040120241229744
|
04/01/2024
|
Rajeshwari
|
1705003043WL041911
|
Rajeshwari
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654301
|
|
Rajeshwari
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-043-001/606
(DIHAYALA)
|
1705003043NRG24040120241229745
|
04/01/2024
|
Sapna Rawat
|
1705003043WL041911
|
Sapna Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654301
|
|
SapnaRawat
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-043-001/607
(DIHAYALA)
|
1705003043NRG24040120241229746
|
04/01/2024
|
Sunita Rawat
|
1705003043WL041911
|
Sunita Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654301
|
|
SunitaRawat
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-043-001/608
(DIHAYALA)
|
1705003043NRG24040120241229747
|
04/01/2024
|
Sunita Kushwah
|
1705003043WL041911
|
Sunita Kushwah
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654301
|
|
SunitaKushwah
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-043-001/609
(DIHAYALA)
|
1705003043NRG24040120241229748
|
04/01/2024
|
Kranti Rawat
|
1705003043WL041911
|
Kranti Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654301
|
|
KrantiRawat
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-043-001/610
(DIHAYALA)
|
1705003043NRG24040120241229749
|
04/01/2024
|
Hemlata Rawat
|
1705003043WL041911
|
Hemlata Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654301
|
|
HemlataRawat
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-043-001/611
(DIHAYALA)
|
1705003043NRG24040120241229750
|
04/01/2024
|
Bhuri
|
1705003043WL041911
|
Bhuri
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654301
|
|
Bhuri
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-043-001/612
(DIHAYALA)
|
1705003043NRG24040120241229751
|
04/01/2024
|
Ravita Rawat
|
1705003043WL041911
|
Ravita Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654301
|
|
RavitaRawat
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-043-001/613
(DIHAYALA)
|
1705003043NRG24040120241229752
|
04/01/2024
|
Kavita Rawat
|
1705003043WL041911
|
Kavita Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654301
|
|
KavitaRawat
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-043-001/615
(DIHAYALA)
|
1705003043NRG24040120241229753
|
04/01/2024
|
Prembati
|
1705003043WL041911
|
Prembati
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654301
|
|
Prembati
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-043-001/616
(DIHAYALA)
|
1705003043NRG24040120241229754
|
04/01/2024
|
Seema Rawat
|
1705003043WL041911
|
Seema Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654301
|
|
SeemaRawat
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-043-001/617
(DIHAYALA)
|
1705003043NRG24040120241229755
|
04/01/2024
|
Prabha Sahu
|
1705003043WL041911
|
Prabha Sahu
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654301
|
|
PrabhaSahu
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-043-001/618
(DIHAYALA)
|
1705003043NRG24040120241229756
|
04/01/2024
|
Manju
|
1705003043WL041911
|
Manju
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654301
|
|
Manju
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-043-001/619
(DIHAYALA)
|
1705003043NRG24040120241229757
|
04/01/2024
|
Jaymanti Rawat
|
1705003043WL041911
|
Jaymanti Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654301
|
|
JaymantiRawat
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-043-001/620
(DIHAYALA)
|
1705003043NRG24040120241229758
|
04/01/2024
|
Jeetendra Kewat
|
1705003043WL041911
|
Jeetendra Kewat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654301
|
|
JeetendraKewat
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-043-001/621
(DIHAYALA)
|
1705003043NRG24040120241229759
|
04/01/2024
|
Dayawati Bai Rawat
|
1705003043WL041911
|
Dayawati Bai Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654301
|
|
DayawatiBaiRawat
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-043-001/622
(DIHAYALA)
|
1705003043NRG24040120241229760
|
04/01/2024
|
Abhinav Parihar
|
1705003043WL041911
|
Abhinav Parihar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654301
|
|
AbhinavParihar
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-043-001/623
(DIHAYALA)
|
1705003043NRG24040120241229761
|
04/01/2024
|
Janki Bai Rawat
|
1705003043WL041911
|
Janki Bai Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654301
|
|
JankiBaiRawat
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-043-001/624
(DIHAYALA)
|
1705003043NRG24040120241229762
|
04/01/2024
|
Shivkuvar Pal
|
1705003043WL041911
|
Shivkuvar Pal
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654301
|
|
ShivkuvarPal
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-043-001/625
(DIHAYALA)
|
1705003043NRG24040120241229763
|
04/01/2024
|
Poonam Ahirwar
|
1705003043WL041911
|
Poonam Ahirwar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654301
|
|
PoonamAhirwar
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-043-001/626
(DIHAYALA)
|
1705003043NRG24040120241229764
|
04/01/2024
|
Arti
|
1705003043WL041911
|
Arti
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654301
|
|
Arti
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-043-001/627
(DIHAYALA)
|
1705003043NRG24040120241229765
|
04/01/2024
|
Lilavati Rawat
|
1705003043WL041911
|
Lilavati Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654301
|
|
LilavatiRawat
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-043-001/628
(DIHAYALA)
|
1705003043NRG24040120241229766
|
04/01/2024
|
Parvati Koli
|
1705003043WL041911
|
Parvati Koli
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654301
|
|
ParvatiKoli
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-043-001/629
(DIHAYALA)
|
1705003043NRG24040120241229767
|
04/01/2024
|
Mithila Sahu
|
1705003043WL041911
|
Mithila Sahu
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654301
|
|
MithilaSahu
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-043-001/631
(DIHAYALA)
|
1705003043NRG24040120241229768
|
04/01/2024
|
Mahendra Parihar
|
1705003043WL041911
|
Mahendra Parihar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654301
|
|
MahendraParihar
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-043-001/632
(DIHAYALA)
|
1705003043NRG24040120241229769
|
04/01/2024
|
Lila Rawat
|
1705003043WL041911
|
Lila Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654301
|
|
LilaRawat
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-043-001/633
(DIHAYALA)
|
1705003043NRG24040120241229770
|
04/01/2024
|
Tulsa Rawat
|
1705003043WL041911
|
Tulsa Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654301
|
|
TulsaRawat
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-043-001/634
(DIHAYALA)
|
1705003043NRG24040120241229771
|
04/01/2024
|
Dhanmanti Rawat
|
1705003043WL041911
|
Dhanmanti Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654301
|
|
DhanmantiRawat
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-043-001/636
(DIHAYALA)
|
1705003043NRG24040120241229772
|
04/01/2024
|
Mamta Rawat
|
1705003043WL041911
|
Mamta Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654301
|
|
MamtaRawat
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-043-001/637
(DIHAYALA)
|
1705003043NRG24040120241229773
|
04/01/2024
|
Seema
|
1705003043WL041911
|
Seema
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654301
|
|
Seema
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-043-001/638
(DIHAYALA)
|
1705003043NRG24040120241229774
|
04/01/2024
|
Kiran Rawat
|
1705003043WL041911
|
Kiran Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654301
|
|
KiranRawat
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-043-001/639
(DIHAYALA)
|
1705003043NRG24040120241229775
|
04/01/2024
|
Priyanka
|
1705003043WL041911
|
Priyanka
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654301
|
|
Priyanka
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-043-001/640
(DIHAYALA)
|
1705003043NRG24040120241229776
|
04/01/2024
|
Pista Rajak
|
1705003043WL041911
|
Pista Rajak
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686654301
|
|
PistaRajak
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-043-001/641
(DIHAYALA)
|
1705003043NRG24040120241229777
|
04/01/2024
|
Munni Batham
|
1705003043WL041911
|
Munni Batham
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686654301
|
|
MunniBatham
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-043-001/643
(DIHAYALA)
|
1705003043NRG24040120241229778
|
04/01/2024
|
Bharti Sahu
|
1705003043WL041911
|
Bharti Sahu
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686654301
|
|
BhartiSahu
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-043-001/644
(DIHAYALA)
|
1705003043NRG24040120241229779
|
04/01/2024
|
Binita Rawat
|
1705003043WL041911
|
Binita Rawat
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686654301
|
|
BinitaRawat
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-043-001/645
(DIHAYALA)
|
1705003043NRG24040120241229780
|
04/01/2024
|
Mithala
|
1705003043WL041911
|
Mithala
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686654301
|
|
Mithala
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-043-001/647
(DIHAYALA)
|
1705003043NRG24040120241229781
|
04/01/2024
|
Bantu Parihar
|
1705003043WL041911
|
Bantu Parihar
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686654301
|
|
BantuParihar
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-043-001/649
(DIHAYALA)
|
1705003043NRG24040120241229782
|
04/01/2024
|
Kavita
|
1705003043WL041911
|
Kavita
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686654301
|
|
Kavita
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-043-001/650
(DIHAYALA)
|
1705003043NRG24040120241229783
|
04/01/2024
|
Hema
|
1705003043WL041911
|
Hema
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654301
|
|
Hema
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-043-001/651
(DIHAYALA)
|
1705003043NRG24040120241229784
|
04/01/2024
|
Lovely Parihar
|
1705003043WL041911
|
Lovely Parihar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654301
|
|
LovelyParihar
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-043-001/652
(DIHAYALA)
|
1705003043NRG24040120241229785
|
04/01/2024
|
Rani Parihar
|
1705003043WL041911
|
Rani Parihar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654301
|
|
RaniParihar
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-043-001/654
(DIHAYALA)
|
1705003043NRG24040120241229786
|
04/01/2024
|
Meera Bai Rawat
|
1705003043WL041911
|
Meera Bai Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654301
|
|
MeeraBaiRawat
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-043-001/655
(DIHAYALA)
|
1705003043NRG24040120241229787
|
04/01/2024
|
Vidya
|
1705003043WL041911
|
Vidya
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654301
|
|
Vidya
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-043-001/656
(DIHAYALA)
|
1705003043NRG24040120241229788
|
04/01/2024
|
Saroj Rawat
|
1705003043WL041911
|
Saroj Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654301
|
|
SarojRawat
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-043-001/658
(DIHAYALA)
|
1705003043NRG24040120241229789
|
04/01/2024
|
Rekha Rawat
|
1705003043WL041911
|
Rekha Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654301
|
|
RekhaRawat
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-043-001/659
(DIHAYALA)
|
1705003043NRG24040120241229790
|
04/01/2024
|
Viniya
|
1705003043WL041911
|
Viniya
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654301
|
|
Viniya
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-043-001/660
(DIHAYALA)
|
1705003043NRG24040120241229791
|
04/01/2024
|
Iklesh Rawat
|
1705003043WL041911
|
Iklesh Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654301
|
|
IkleshRawat
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-043-001/661
(DIHAYALA)
|
1705003043NRG24040120241229792
|
04/01/2024
|
Sudama Rawat
|
1705003043WL041911
|
Sudama Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654301
|
|
SudamaRawat
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-043-001/662
(DIHAYALA)
|
1705003043NRG24040120241229793
|
04/01/2024
|
Manisha
|
1705003043WL041911
|
Manisha
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654301
|
|
Manisha
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-043-001/663
(DIHAYALA)
|
1705003043NRG24040120241229794
|
04/01/2024
|
Bhuri Kewat
|
1705003043WL041911
|
Bhuri Kewat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654301
|
|
BhuriKewat
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-043-001/664
(DIHAYALA)
|
1705003043NRG24040120241229795
|
04/01/2024
|
Sharda Parihar
|
1705003043WL041911
|
Sharda Parihar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654301
|
|
ShardaParihar
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-043-001/665
(DIHAYALA)
|
1705003043NRG24040120241229796
|
04/01/2024
|
Bhavna Vishvkarma
|
1705003043WL041911
|
Bhavna Vishvkarma
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654301
|
|
BhavnaVishvkarma
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-043-001/666
(DIHAYALA)
|
1705003043NRG24040120241229797
|
04/01/2024
|
Bharti
|
1705003043WL041911
|
Bharti
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654301
|
|
Bharti
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-043-001/667
(DIHAYALA)
|
1705003043NRG24040120241229798
|
04/01/2024
|
Mamata Rawat
|
1705003043WL041911
|
Mamata Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654301
|
|
MamataRawat
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-043-001/668
(DIHAYALA)
|
1705003043NRG24040120241229799
|
04/01/2024
|
Ravindr Kumari
|
1705003043WL041911
|
Ravindr Kumari
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654301
|
|
RavindrKumari
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-043-001/669
(DIHAYALA)
|
1705003043NRG24040120241229800
|
04/01/2024
|
Lakshmi Vanshkar
|
1705003043WL041911
|
Lakshmi Vanshkar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654301
|
|
LakshmiVanshkar
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-043-001/670
(DIHAYALA)
|
1705003043NRG24040120241229801
|
04/01/2024
|
Lakshmi Rawat
|
1705003043WL041911
|
Lakshmi Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654301
|
|
LakshmiRawat
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-043-001/672
(DIHAYALA)
|
1705003043NRG24040120241229802
|
04/01/2024
|
Priti Rawat
|
1705003043WL041911
|
Priti Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654301
|
|
PritiRawat
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-043-001/673
(DIHAYALA)
|
1705003043NRG24040120241229803
|
04/01/2024
|
Nitu Rawat
|
1705003043WL041911
|
Nitu Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654301
|
|
NituRawat
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-043-001/674
(DIHAYALA)
|
1705003043NRG24040120241229804
|
04/01/2024
|
Ramsakhi Rawat
|
1705003043WL041911
|
Ramsakhi Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654301
|
|
RamsakhiRawat
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-043-001/675
(DIHAYALA)
|
1705003043NRG24040120241229805
|
04/01/2024
|
Shivkumari Jatav
|
1705003043WL041911
|
Shivkumari Jatav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654301
|
|
ShivkumariJatav
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-043-001/676
(DIHAYALA)
|
1705003043NRG24040120241229806
|
04/01/2024
|
Shrimati Arti Kushwah
|
1705003043WL041911
|
Shrimati Arti Kushwah
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654301
|
|
ShrimatiArtiKushwah
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-043-001/677
(DIHAYALA)
|
1705003043NRG24040120241229807
|
04/01/2024
|
Meera
|
1705003043WL041911
|
Meera
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654301
|
|
Meera
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-043-001/678
(DIHAYALA)
|
1705003043NRG24040120241229809
|
04/01/2024
|
Vaijanti Bai Rawat
|
1705003043WL041911
|
Vaijanti Bai Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654301
|
|
VaijantiBaiRawat
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-043-001/679
(DIHAYALA)
|
1705003043NRG24040120241229810
|
04/01/2024
|
Jahendra Prajapati
|
1705003043WL041911
|
Jahendra Prajapati
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654301
|
|
JahendraPrajapati
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-043-001/680
(DIHAYALA)
|
1705003043NRG24040120241229811
|
04/01/2024
|
Uttam Singh Parihar
|
1705003043WL041911
|
Uttam Singh Parihar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654301
|
|
UttamSinghParihar
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-043-001/683
(DIHAYALA)
|
1705003043NRG24040120241229812
|
04/01/2024
|
Saroopi Sahu
|
1705003043WL041911
|
Saroopi Sahu
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654301
|
|
SaroopiSahu
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-043-001/684
(DIHAYALA)
|
1705003043NRG24040120241229813
|
04/01/2024
|
Geeta Sahu
|
1705003043WL041911
|
Geeta Sahu
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654301
|
|
GeetaSahu
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-043-001/685
(DIHAYALA)
|
1705003043NRG24040120241229814
|
04/01/2024
|
Lali Jatav
|
1705003043WL041911
|
Lali Jatav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654301
|
|
LaliJatav
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-043-001/686
(DIHAYALA)
|
1705003043NRG24040120241229816
|
04/01/2024
|
Ajmer
|
1705003043WL041911
|
Ajmer
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654301
|
|
Ajmer
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-043-001/687
(DIHAYALA)
|
1705003043NRG24040120241229817
|
04/01/2024
|
Asmin Bano Khan
|
1705003043WL041911
|
Asmin Bano Khan
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654301
|
|
AsminBanoKhan
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-043-001/688
(DIHAYALA)
|
1705003043NRG24040120241229818
|
04/01/2024
|
Sangeeta Rawat
|
1705003043WL041911
|
Sangeeta Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654301
|
|
SangeetaRawat
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-043-001/689
(DIHAYALA)
|
1705003043NRG24040120241229819
|
04/01/2024
|
Gopal Singh Rawat
|
1705003043WL041911
|
Gopal Singh Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654301
|
|
GopalSinghRawat
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-043-001/690
(DIHAYALA)
|
1705003043NRG24040120241229820
|
04/01/2024
|
Neha Rawat
|
1705003043WL041911
|
Neha Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654301
|
|
NehaRawat
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-043-001/691
(DIHAYALA)
|
1705003043NRG24040120241229821
|
04/01/2024
|
Ravita Rawat
|
1705003043WL041911
|
Ravita Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654301
|
|
RavitaRawat
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-043-001/693
(DIHAYALA)
|
1705003043NRG24040120241229825
|
04/01/2024
|
Mahadevi rawat
|
1705003043WL041911
|
Mahadevi rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654301
|
|
Mahadevirawat
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-043-001/694
(DIHAYALA)
|
1705003043NRG24040120241229828
|
04/01/2024
|
Ramkatori Rawat
|
1705003043WL041911
|
Ramkatori Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654301
|
|
RamkatoriRawat
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-043-001/695
(DIHAYALA)
|
1705003043NRG24040120241229829
|
04/01/2024
|
Laxmi Narayan Rawat
|
1705003043WL041911
|
Laxmi Narayan Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654301
|
|
LaxmiNarayanRawat
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-043-001/696
(DIHAYALA)
|
1705003043NRG24040120241229830
|
04/01/2024
|
Jamuna prajapati
|
1705003043WL041911
|
Jamuna prajapati
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654301
|
|
Jamunaprajapati
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-043-001/697
(DIHAYALA)
|
1705003043NRG24040120241229832
|
04/01/2024
|
Priti Ahirwar
|
1705003043WL041911
|
Priti Ahirwar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654301
|
|
PritiAhirwar
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-043-001/698
(DIHAYALA)
|
1705003043NRG24040120241229833
|
04/01/2024
|
Jaykuar Rawat
|
1705003043WL041911
|
Jaykuar Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654301
|
|
JaykuarRawat
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-043-001/699
(DIHAYALA)
|
1705003043NRG24040120241229834
|
04/01/2024
|
Kushum Parihar
|
1705003043WL041911
|
Kushum Parihar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654301
|
|
KushumParihar
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-043-001/700
(DIHAYALA)
|
1705003043NRG24040120241229837
|
04/01/2024
|
Saguna
|
1705003043WL041911
|
Saguna
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654301
|
|
Saguna
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-043-001/701
(DIHAYALA)
|
1705003043NRG24040120241229838
|
04/01/2024
|
Gyaso kewat
|
1705003043WL041911
|
Gyaso kewat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654301
|
|
Gyasokewat
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-043-001/702
(DIHAYALA)
|
1705003043NRG24040120241229839
|
04/01/2024
|
Hasmukhi Gaud
|
1705003043WL041911
|
Hasmukhi Gaud
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654301
|
|
HasmukhiGaud
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-060-001/101-A
(ANDORA)
|
1705003060NRG24040120241228906
|
04/01/2024
|
Laxmi Yadav
|
1705003060WL041859
|
Laxmi Yadav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654301
|
|
LaxmiYadav
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-060-001/121-A
(ANDORA)
|
1705003060NRG24040120241228907
|
04/01/2024
|
Rekha
|
1705003060WL041859
|
Rekha
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654301
|
|
Rekha
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-060-001/121-B
(ANDORA)
|
1705003060NRG24040120241228908
|
04/01/2024
|
Harnarayan Singh Rawat
|
1705003060WL041859
|
Harnarayan Singh Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654301
|
|
HarnarayanSinghRawat
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-060-001/126-A
(ANDORA)
|
1705003060NRG24040120241228909
|
04/01/2024
|
Satendra Pratap Singh Bundela
|
1705003060WL041859
|
Satendra Pratap Singh Bundela
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654301
|
|
SatendraPratapSinghBundela
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-060-001/126-B
(ANDORA)
|
1705003060NRG24040120241228910
|
04/01/2024
|
Shobha Raja Bundela
|
1705003060WL041859
|
Shobha Raja Bundela
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654301
|
|
ShobhaRajaBundela
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-060-001/214
(ANDORA)
|
1705003060NRG24040120241228911
|
04/01/2024
|
Sandheya Yadav
|
1705003060WL041859
|
Sandheya Yadav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654301
|
|
SandheyaYadav
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-060-001/312
(ANDORA)
|
1705003060NRG24040120241228912
|
04/01/2024
|
panjab rawat
|
1705003060WL041859
|
panjab rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654301
|
|
panjabrawat
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-060-001/332
(ANDORA)
|
1705003060NRG24040120241228913
|
04/01/2024
|
Usha Pal
|
1705003060WL041859
|
Usha Pal
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654301
|
|
UshaPal
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-060-001/50-C
(ANDORA)
|
1705003060NRG24040120241228914
|
04/01/2024
|
Ramvati
|
1705003060WL041859
|
Ramvati
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654301
|
|
Ramvati
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-060-001/54-B
(ANDORA)
|
1705003060NRG24040120241228915
|
04/01/2024
|
Shanti Parihar
|
1705003060WL041859
|
Shanti Parihar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654301
|
|
ShantiParihar
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-060-001/6-A
(ANDORA)
|
1705003060NRG24040120241228916
|
04/01/2024
|
Saraman Balmik
|
1705003060WL041859
|
Saraman Balmik
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654301
|
|
SaramanBalmik
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-060-001/63-A
(ANDORA)
|
1705003060NRG24040120241228917
|
04/01/2024
|
Mithun
|
1705003060WL041859
|
Mithun
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654301
|
|
Mithun
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-060-001/81-A
(ANDORA)
|
1705003060NRG24040120241228918
|
04/01/2024
|
Shobhabai
|
1705003060WL041859
|
Shobhabai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654301
|
|
Shobhabai
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-060-001/95-A
(ANDORA)
|
1705003060NRG24040120241228919
|
04/01/2024
|
Kushuma Rawat
|
1705003060WL041859
|
Kushuma Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654301
|
|
KushumaRawat
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-060-001/96-A
(ANDORA)
|
1705003060NRG24040120241228920
|
04/01/2024
|
Angad Singh Yadav
|
1705003060WL041859
|
Angad Singh Yadav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654301
|
|
AngadSinghYadav
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-060-002/15-D
(ANDORA)
|
1705003060NRG24040120241228921
|
04/01/2024
|
Ramkishore
|
1705003060WL041859
|
Ramkishore
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654301
|
|
Ramkishore
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-060-002/24-A
(ANDORA)
|
1705003060NRG24040120241228922
|
04/01/2024
|
Papita Bai Rawat
|
1705003060WL041859
|
Papita Bai Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654301
|
|
PapitaBaiRawat
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-060-002/243
(ANDORA)
|
1705003060NRG24040120241228923
|
04/01/2024
|
Puniya Pal
|
1705003060WL041859
|
Puniya Pal
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654301
|
|
PuniyaPal
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-060-002/260
(ANDORA)
|
1705003060NRG24040120241228924
|
04/01/2024
|
Mahadevi Jatav
|
1705003060WL041859
|
Mahadevi Jatav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654301
|
|
MahadeviJatav
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-060-002/272
(ANDORA)
|
1705003060NRG24040120241228925
|
04/01/2024
|
Rashmi
|
1705003060WL041859
|
Rashmi
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654301
|
|
Rashmi
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-060-002/274-A
(ANDORA)
|
1705003060NRG24040120241228926
|
04/01/2024
|
Jujhar Singh Rawat
|
1705003060WL041859
|
Jujhar Singh Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654301
|
|
JujharSinghRawat
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-060-002/278-A
(ANDORA)
|
1705003060NRG24040120241228927
|
04/01/2024
|
Brijesh Singh
|
1705003060WL041859
|
Brijesh Singh
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654301
|
|
BrijeshSingh
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-060-002/282
(ANDORA)
|
1705003060NRG24040120241228928
|
04/01/2024
|
Ramdhakeli Bai Rawat
|
1705003060WL041859
|
Ramdhakeli Bai Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654301
|
|
RamdhakeliBaiRawat
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-060-002/301-A
(ANDORA)
|
1705003060NRG24040120241228929
|
04/01/2024
|
Manisha Rawat
|
1705003060WL041859
|
Manisha Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654301
|
|
ManishaRawat
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-060-002/335
(ANDORA)
|
1705003060NRG24040120241228930
|
04/01/2024
|
Urmila Rawat
|
1705003060WL041859
|
Urmila Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654301
|
|
UrmilaRawat
|
(000000)
|
|
117
|
NARWAR
|
MP-05-003-060-002/338
(ANDORA)
|
1705003060NRG24040120241228931
|
04/01/2024
|
Neeraj Rawat
|
1705003060WL041859
|
Neeraj Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654301
|
|
NeerajRawat
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-060-002/342-A
(ANDORA)
|
1705003060NRG24040120241228932
|
04/01/2024
|
Mahadevi Bai Rawat
|
1705003060WL041859
|
Mahadevi Bai Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654301
|
|
MahadeviBaiRawat
|
(000000)
|
|
119
|
NARWAR
|
MP-05-003-060-002/355-B
(ANDORA)
|
1705003060NRG24040120241228933
|
04/01/2024
|
Arun Rawat
|
1705003060WL041859
|
Arun Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654301
|
|
ArunRawat
|
(000000)
|
|
120
|
NARWAR
|
MP-05-003-060-002/356
(ANDORA)
|
1705003060NRG24040120241228934
|
04/01/2024
|
Kamla Bai Rawat
|
1705003060WL041859
|
Kamla Bai Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654301
|
|
KamlaBaiRawat
|
(000000)
|
|
121
|
NARWAR
|
MP-05-003-060-002/366
(ANDORA)
|
1705003060NRG24040120241228935
|
04/01/2024
|
Bharat Singh Rawat
|
1705003060WL041859
|
Bharat Singh Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654301
|
|
BharatSinghRawat
|
(000000)
|
|
122
|
NARWAR
|
MP-05-003-060-002/37-A
(ANDORA)
|
1705003060NRG24040120241228936
|
04/01/2024
|
Satendra Singh Rawat
|
1705003060WL041859
|
Satendra Singh Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654301
|
|
SatendraSinghRawat
|
(000000)
|
|
123
|
NARWAR
|
MP-05-003-060-002/406
(ANDORA)
|
1705003060NRG24040120241228937
|
04/01/2024
|
Bhoopendra Singh Rawat
|
1705003060WL041859
|
Bhoopendra Singh Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654301
|
|
BhoopendraSinghRawat
|
(000000)
|
|
124
|
NARWAR
|
MP-05-003-060-002/407
(ANDORA)
|
1705003060NRG24040120241228938
|
04/01/2024
|
Poonam
|
1705003060WL041859
|
Poonam
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654301
|
|
Poonam
|
(000000)
|
|
125
|
NARWAR
|
MP-05-003-060-002/408
(ANDORA)
|
1705003060NRG24040120241228939
|
04/01/2024
|
Neha Rawat
|
1705003060WL041859
|
Neha Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654301
|
|
NehaRawat
|
(000000)
|
|
126
|
NARWAR
|
MP-05-003-060-002/61-A
(ANDORA)
|
1705003060NRG24040120241228940
|
04/01/2024
|
Veer Singh Jatav
|
1705003060WL041859
|
Veer Singh Jatav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654301
|
|
VeerSinghJatav
|
(000000)
|
|
127
|
NARWAR
|
MP-05-003-060-002/63-B
(ANDORA)
|
1705003060NRG24040120241228941
|
04/01/2024
|
Kapoori Rawat
|
1705003060WL041859
|
Kapoori Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654301
|
|
KapooriRawat
|
(000000)
|
|
128
|
NARWAR
|
MP-05-003-060-002/68
(ANDORA)
|
1705003060NRG24040120241228942
|
04/01/2024
|
Prem Bai Pal
|
1705003060WL041859
|
Prem Bai Pal
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654301
|
|
PremBaiPal
|
(000000)
|
|
129
|
NARWAR
|
MP-05-003-060-002/76-A
(ANDORA)
|
1705003060NRG24040120241228943
|
04/01/2024
|
Asha Rawat
|
1705003060WL041859
|
Asha Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654301
|
|
AshaRawat
|
(000000)
|
|
130
|
NARWAR
|
MP-05-003-060-002/82-C
(ANDORA)
|
1705003060NRG24040120241228944
|
04/01/2024
|
Sandhya
|
1705003060WL041859
|
Sandhya
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654301
|
|
Sandhya
|
(000000)
|
|
131
|
NARWAR
|
MP-05-003-060-002/94-B
(ANDORA)
|
1705003060NRG24040120241228945
|
04/01/2024
|
Leela Rawat
|
1705003060WL041859
|
Leela Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654301
|
|
LeelaRawat
|
(000000)
|
|
132
|
NARWAR
|
MP-05-003-060-002/96-B
(ANDORA)
|
1705003060NRG24040120241228946
|
04/01/2024
|
Kavita Rawat
|
1705003060WL041859
|
Kavita Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654301
|
|
KavitaRawat
|
(000000)
|
|
133
|
DATIA
|
MP-05-003-061-001/186
(LAMAKNA)
|
1705003060NRG24040120241228947
|
04/01/2024
|
Akalvati Pal
|
1705003060WL041859
|
Akalvati Pal
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654301
|
|
AkalvatiPal
|
(000000)
|
|
134
|
DATIA
|
MP-05-003-061-001/189
(LAMAKNA)
|
1705003060NRG24040120241228948
|
04/01/2024
|
Halki Pal
|
1705003060WL041859
|
Halki Pal
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654301
|
|
HalkiPal
|
(000000)
|
|
135
|
DATIA
|
MP-05-003-061-001/397
(LAMAKNA)
|
1705003060NRG24040120241228949
|
04/01/2024
|
Ramesh Parihar
|
1705003060WL041859
|
Ramesh Parihar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654301
|
|
RameshParihar
|
(000000)
|
|
136
|
DATIA
|
MP-05-003-061-001/399
(LAMAKNA)
|
1705003060NRG24040120241228950
|
04/01/2024
|
Keshpal Singh Parmar
|
1705003060WL041859
|
Keshpal Singh Parmar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654301
|
|
KeshpalSinghParmar
|
(000000)
|
|
137
|
DATIA
|
MP-05-003-061-001/68-A
(LAMAKNA)
|
1705003060NRG24040120241228951
|
04/01/2024
|
Rajesh Rajan Parmar
|
1705003060WL041859
|
Rajesh Rajan Parmar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686654301
|
|
RajeshRajanParmar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180115
|
180115
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180115
|
180115
|
|
|
|
|
|
|
|