|
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-05-003-014-001/130
(TIGWAS)
|
1705003014NRG24270320241514392
|
28/03/2024
|
navneet kour
|
1705003014WL055861
|
navneet kour
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
navneetkour
|
(000000)
|
|
2
|
NARWAR
|
MP-05-003-014-001/149-A
(TIGWAS)
|
1705003014NRG24270320241514394
|
28/03/2024
|
ajay adiwasi
|
1705003014WL055861
|
ajay adiwasi
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
ajayadiwasi
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-014-001/149-A
(TIGWAS)
|
1705003014NRG24270320241514393
|
28/03/2024
|
REENA ADIWASI
|
1705003014WL055861
|
REENA ADIWASI
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
REENAADIWASI
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-014-001/178-A
(TIGWAS)
|
1705003014NRG24270320241514397
|
28/03/2024
|
JAYPAL AADIVASI
|
1705003014WL055861
|
JAYPAL AADIVASI
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
JAYPALAADIVASI
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-014-001/178-A
(TIGWAS)
|
1705003014NRG24270320241514398
|
28/03/2024
|
SURENDRA ADIWASI
|
1705003014WL055861
|
SURENDRA ADIWASI
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
SURENDRAADIWASI
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-014-001/188-A
(TIGWAS)
|
1705003014NRG24270320241514399
|
28/03/2024
|
JITENDRA ADIWASI
|
1705003014WL055861
|
JITENDRA ADIWASI
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
JITENDRAADIWASI
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-014-001/202-A
(TIGWAS)
|
1705003014NRG24270320241514400
|
28/03/2024
|
BINDU KHAN
|
1705003014WL055861
|
BINDU KHAN
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
BINDUKHAN
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-014-001/203-A
(TIGWAS)
|
1705003014NRG24270320241514401
|
28/03/2024
|
AKASH AADIVASI
|
1705003014WL055861
|
AKASH AADIVASI
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
AKASHAADIVASI
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-014-001/203-A
(TIGWAS)
|
1705003014NRG24270320241514402
|
28/03/2024
|
CHANDA ADIWASI
|
1705003014WL055861
|
CHANDA ADIWASI
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
CHANDAADIWASI
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-014-001/214-A
(TIGWAS)
|
1705003014NRG24270320241514403
|
28/03/2024
|
ISRAIL KHAN
|
1705003014WL055861
|
ISRAIL KHAN
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
ISRAILKHAN
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-014-001/214-A
(TIGWAS)
|
1705003014NRG24270320241514404
|
28/03/2024
|
NOORJA BANO
|
1705003014WL055861
|
NOORJA BANO
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
NOORJABANO
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-014-001/298
(TIGWAS)
|
1705003014NRG24270320241514406
|
28/03/2024
|
MANJEET KAUR
|
1705003014WL055861
|
MANJEET KAUR
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
MANJEETKAUR
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-014-001/298-A
(TIGWAS)
|
1705003014NRG24270320241514408
|
28/03/2024
|
RANI KAUR
|
1705003014WL055861
|
RANI KAUR
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
RANIKAUR
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-014-001/298-A
(TIGWAS)
|
1705003014NRG24270320241514407
|
28/03/2024
|
SHAMSHER SINGH
|
1705003014WL055861
|
SHAMSHER SINGH
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
SHAMSHERSINGH
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-014-001/327-A
(TIGWAS)
|
1705003014NRG24270320241514410
|
28/03/2024
|
JITENDRA RAWAT
|
1705003014WL055861
|
JITENDRA RAWAT
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
JITENDRARAWAT
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-014-001/327-A
(TIGWAS)
|
1705003014NRG24270320241514411
|
28/03/2024
|
MAMTA RAWAT
|
1705003014WL055861
|
MAMTA RAWAT
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
MAMTARAWAT
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-014-001/358
(TIGWAS)
|
1705003014NRG24270320241514412
|
28/03/2024
|
NEELAM RAWAT
|
1705003014WL055861
|
NEELAM RAWAT
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
NEELAMRAWAT
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-014-001/359-A
(TIGWAS)
|
1705003014NRG24270320241514413
|
28/03/2024
|
sandeep jatav
|
1705003014WL055861
|
sandeep jatav
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
sandeepjatav
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-014-001/371-A
(TIGWAS)
|
1705003014NRG24270320241514416
|
28/03/2024
|
SUNIL ADIVASI
|
1705003014WL055861
|
SUNIL ADIVASI
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
SUNILADIVASI
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-014-001/394
(TIGWAS)
|
1705003014NRG24270320241514467
|
28/03/2024
|
RAJENDRA SINGH NRAWAT
|
1705003014WL055862
|
RAJENDRA SINGH NRAWAT
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816764
|
|
RAJENDRASINGHNRAWAT
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-014-001/412-A
(TIGWAS)
|
1705003014NRG24270320241514419
|
28/03/2024
|
FOOLVATI ADIWASI
|
1705003014WL055861
|
FOOLVATI ADIWASI
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
FOOLVATIADIWASI
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-014-001/412-A
(TIGWAS)
|
1705003014NRG24270320241514418
|
28/03/2024
|
RAGHUVEER AADIWASI
|
1705003014WL055861
|
RAGHUVEER AADIWASI
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
RAGHUVEERAADIWASI
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-014-001/416
(TIGWAS)
|
1705003014NRG24270320241514421
|
28/03/2024
|
BIRBAL ADIWASI
|
1705003014WL055861
|
BIRBAL ADIWASI
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
BIRBALADIWASI
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-014-001/416
(TIGWAS)
|
1705003014NRG24270320241514420
|
28/03/2024
|
POOJA AIWASI
|
1705003014WL055861
|
POOJA AIWASI
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
POOJAAIWASI
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-014-001/416-A
(TIGWAS)
|
1705003014NRG24270320241514422
|
28/03/2024
|
SHKHSEN AADIWASI
|
1705003014WL055861
|
SHKHSEN AADIWASI
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
SHKHSENAADIWASI
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-014-001/417
(TIGWAS)
|
1705003014NRG24270320241514423
|
28/03/2024
|
PHOOLVATI AADIVASI
|
1705003014WL055861
|
PHOOLVATI AADIVASI
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
PHOOLVATIAADIVASI
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-014-001/431-A
(TIGWAS)
|
1705003014NRG24270320241514424
|
28/03/2024
|
JITENDRA KHATIK
|
1705003014WL055861
|
JITENDRA KHATIK
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
JITENDRAKHATIK
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-014-001/447-A
(TIGWAS)
|
1705003014NRG24270320241514426
|
28/03/2024
|
SAMEER KHAN
|
1705003014WL055861
|
SAMEER KHAN
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
SAMEERKHAN
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-014-001/458
(TIGWAS)
|
1705003014NRG24270320241514428
|
28/03/2024
|
parmal adiwasi
|
1705003014WL055861
|
parmal adiwasi
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
parmaladiwasi
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-014-001/458
(TIGWAS)
|
1705003014NRG24270320241514429
|
28/03/2024
|
suman adiwasi
|
1705003014WL055861
|
suman adiwasi
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
sumanadiwasi
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-014-001/516-A
(TIGWAS)
|
1705003014NRG24270320241514430
|
28/03/2024
|
VIMLA RAWAT
|
1705003014WL055861
|
VIMLA RAWAT
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
VIMLARAWAT
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-014-001/531-A
(TIGWAS)
|
1705003014NRG24270320241514432
|
28/03/2024
|
NEERAJ BAGHEL
|
1705003014WL055861
|
NEERAJ BAGHEL
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
NEERAJBAGHEL
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-014-001/555-A
(TIGWAS)
|
1705003014NRG24270320241514433
|
28/03/2024
|
sampat aadivasi
|
1705003014WL055861
|
sampat aadivasi
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
sampataadivasi
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-014-001/556
(TIGWAS)
|
1705003014NRG24270320241514434
|
28/03/2024
|
Bramohan adiwasi
|
1705003014WL055861
|
Bramohan adiwasi
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
Bramohanadiwasi
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-014-001/556
(TIGWAS)
|
1705003014NRG24270320241514435
|
28/03/2024
|
sandeep aadivasi
|
1705003014WL055861
|
sandeep aadivasi
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
sandeepaadivasi
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-014-001/559-A
(TIGWAS)
|
1705003014NRG24270320241514436
|
28/03/2024
|
BHOORA RAWAT
|
1705003014WL055861
|
BHOORA RAWAT
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
BHOORARAWAT
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-014-001/559-A
(TIGWAS)
|
1705003014NRG24270320241514437
|
28/03/2024
|
REKHA RAWAT
|
1705003014WL055861
|
REKHA RAWAT
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
REKHARAWAT
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-014-001/561
(TIGWAS)
|
1705003014NRG24270320241514439
|
28/03/2024
|
PRITI RAWAT
|
1705003014WL055861
|
PRITI RAWAT
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
PRITIRAWAT
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-014-001/561
(TIGWAS)
|
1705003014NRG24270320241514438
|
28/03/2024
|
RAKESH RAWAT
|
1705003014WL055861
|
RAKESH RAWAT
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
RAKESHRAWAT
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-014-001/562
(TIGWAS)
|
1705003014NRG24270320241514440
|
28/03/2024
|
ROSHAN RAWAT
|
1705003014WL055861
|
ROSHAN RAWAT
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
ROSHANRAWAT
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-014-001/563
(TIGWAS)
|
1705003014NRG24270320241514441
|
28/03/2024
|
arjun singh rawat
|
1705003014WL055861
|
arjun singh rawat
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
arjunsinghrawat
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-014-001/564
(TIGWAS)
|
1705003014NRG24270320241514443
|
28/03/2024
|
MITA DEVI
|
1705003014WL055861
|
MITA DEVI
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
MITADEVI
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-014-001/564
(TIGWAS)
|
1705003014NRG24270320241514442
|
28/03/2024
|
SOVARAN SINGH RAWAT
|
1705003014WL055861
|
SOVARAN SINGH RAWAT
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
SOVARANSINGHRAWAT
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-014-001/564-A
(TIGWAS)
|
1705003014NRG24270320241514444
|
28/03/2024
|
dinesh rawat
|
1705003014WL055861
|
dinesh rawat
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
dineshrawat
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-014-001/564-A
(TIGWAS)
|
1705003014NRG24270320241514445
|
28/03/2024
|
kamlesh rawat
|
1705003014WL055861
|
kamlesh rawat
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
kamleshrawat
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-014-001/565
(TIGWAS)
|
1705003014NRG24270320241514447
|
28/03/2024
|
daljeet singh
|
1705003014WL055861
|
daljeet singh
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
daljeetsingh
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-014-001/565
(TIGWAS)
|
1705003014NRG24270320241514446
|
28/03/2024
|
GURJANT SINGH
|
1705003014WL055861
|
GURJANT SINGH
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
GURJANTSINGH
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-014-001/566
(TIGWAS)
|
1705003014NRG24270320241514448
|
28/03/2024
|
GURJEET SINGH CHEEMA
|
1705003014WL055861
|
GURJEET SINGH CHEEMA
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
GURJEETSINGHCHEEMA
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-014-001/566
(TIGWAS)
|
1705003014NRG24270320241514449
|
28/03/2024
|
KULJIT SINGH CHIMA
|
1705003014WL055861
|
KULJIT SINGH CHIMA
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
KULJITSINGHCHIMA
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-014-001/567
(TIGWAS)
|
1705003014NRG24270320241514450
|
28/03/2024
|
KALLU AADIVASI
|
1705003014WL055861
|
KALLU AADIVASI
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
KALLUAADIVASI
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-014-001/567
(TIGWAS)
|
1705003014NRG24270320241514451
|
28/03/2024
|
VANDNA AADIVASI
|
1705003014WL055861
|
VANDNA AADIVASI
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
VANDNAAADIVASI
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-014-001/568
(TIGWAS)
|
1705003014NRG24270320241514452
|
28/03/2024
|
RAJENDRA BAGHEL
|
1705003014WL055861
|
RAJENDRA BAGHEL
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
RAJENDRABAGHEL
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-039-001/107
(BHAINSA)
|
1705003039NRG24270320241514340
|
28/03/2024
|
Jagdish Rawat
|
1705003039WL055857
|
Jagdish Rawat
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
JagdishRawat
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-039-001/172-B
(BHAINSA)
|
1705003039NRG24270320241514341
|
28/03/2024
|
Satish Rawat
|
1705003039WL055857
|
Satish Rawat
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
SatishRawat
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-039-001/178-A
(BHAINSA)
|
1705003039NRG24270320241514342
|
28/03/2024
|
Mangal Singh
|
1705003039WL055857
|
Mangal Singh
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
MangalSingh
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-039-001/181-A
(BHAINSA)
|
1705003039NRG24270320241514343
|
28/03/2024
|
Ramjan Khan
|
1705003039WL055857
|
Ramjan Khan
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
RamjanKhan
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-039-001/19-B
(BHAINSA)
|
1705003039NRG24270320241514344
|
28/03/2024
|
Angoori Bai
|
1705003039WL055857
|
Angoori Bai
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
AngooriBai
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-039-001/48-A
(BHAINSA)
|
1705003039NRG24270320241514345
|
28/03/2024
|
IQWAL KHAN
|
1705003039WL055857
|
IQWAL KHAN
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
IQWALKHAN
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-039-001/77-B
(BHAINSA)
|
1705003039NRG24270320241514346
|
28/03/2024
|
MAHENDRA SINGH RAWAT
|
1705003039WL055857
|
MAHENDRA SINGH RAWAT
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
MAHENDRASINGHRAWAT
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-039-003/115
(BHAINSA)
|
1705003039NRG24270320241514347
|
28/03/2024
|
Gandhai
|
1705003039WL055857
|
Gandhai
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
Gandhai
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-039-003/120-B
(BHAINSA)
|
1705003039NRG24270320241514348
|
28/03/2024
|
Lokendra
|
1705003039WL055857
|
Lokendra
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
Lokendra
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-039-003/134-C
(BHAINSA)
|
1705003039NRG24270320241514349
|
28/03/2024
|
Rahul Banshkar
|
1705003039WL055857
|
Rahul Banshkar
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
RahulBanshkar
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-039-003/159-A
(BHAINSA)
|
1705003039NRG24270320241514350
|
28/03/2024
|
Veeran Singh Rawat
|
1705003039WL055857
|
Veeran Singh Rawat
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
VeeranSinghRawat
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-039-003/18-A
(BHAINSA)
|
1705003039NRG24270320241514351
|
28/03/2024
|
Peetam Chohan
|
1705003039WL055857
|
Peetam Chohan
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816764
|
|
PeetamChohan
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-039-003/23-D
(BHAINSA)
|
1705003039NRG24270320241514352
|
28/03/2024
|
Pappuram Kewat
|
1705003039WL055857
|
Pappuram Kewat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816764
|
|
PappuramKewat
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-039-003/256-A
(BHAINSA)
|
1705003039NRG24270320241514353
|
28/03/2024
|
Nanhe Singh chohan
|
1705003039WL055857
|
Nanhe Singh chohan
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816764
|
|
NanheSinghchohan
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-039-003/33-A
(BHAINSA)
|
1705003039NRG24270320241514354
|
28/03/2024
|
Kamlesh
|
1705003039WL055857
|
Kamlesh
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816764
|
|
Kamlesh
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-039-003/33-C
(BHAINSA)
|
1705003039NRG24270320241514355
|
28/03/2024
|
Rajni Jatav
|
1705003039WL055857
|
Rajni Jatav
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816764
|
|
RajniJatav
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-039-003/67-B
(BHAINSA)
|
1705003039NRG24270320241514356
|
28/03/2024
|
Sandhya Jatav
|
1705003039WL055857
|
Sandhya Jatav
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397816764
|
|
SandhyaJatav
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-043-001/100-A
(DIHAYALA)
|
1705003043NRG24270320241514504
|
28/03/2024
|
Roshani Vanshkar
|
1705003043WL055864
|
Roshani Vanshkar
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
RoshaniVanshkar
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-043-001/1000
(DIHAYALA)
|
1705003043NRG24270320241514505
|
28/03/2024
|
ramdas
|
1705003043WL055864
|
ramdas
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
ramdas
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-043-001/1001
(DIHAYALA)
|
1705003043NRG24270320241514506
|
28/03/2024
|
ajmer
|
1705003043WL055864
|
ajmer
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
ajmer
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-043-001/1005
(DIHAYALA)
|
1705003043NRG24270320241514507
|
28/03/2024
|
rajkumari
|
1705003043WL055864
|
rajkumari
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
rajkumari
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-043-001/1006
(DIHAYALA)
|
1705003043NRG24270320241514508
|
28/03/2024
|
prem parihar
|
1705003043WL055864
|
prem parihar
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
premparihar
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-043-001/1008
(DIHAYALA)
|
1705003043NRG24270320241514509
|
28/03/2024
|
ompraksh Rawat
|
1705003043WL055864
|
ompraksh Rawat
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
omprakshRawat
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-043-001/1009
(DIHAYALA)
|
1705003043NRG24270320241514510
|
28/03/2024
|
pukkho parihar
|
1705003043WL055864
|
pukkho parihar
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
pukkhoparihar
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-043-001/1010
(DIHAYALA)
|
1705003043NRG24270320241514511
|
28/03/2024
|
Rekha Banshkar
|
1705003043WL055864
|
Rekha Banshkar
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
RekhaBanshkar
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-043-001/1011
(DIHAYALA)
|
1705003043NRG24270320241514512
|
28/03/2024
|
Rajpati
|
1705003043WL055864
|
Rajpati
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
Rajpati
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-043-001/1013
(DIHAYALA)
|
1705003043NRG24270320241514513
|
28/03/2024
|
lalaram Jatav
|
1705003043WL055864
|
lalaram Jatav
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
lalaramJatav
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-043-001/1014
(DIHAYALA)
|
1705003043NRG24270320241514514
|
28/03/2024
|
nirmala Jatav
|
1705003043WL055864
|
nirmala Jatav
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
nirmalaJatav
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-043-001/1015
(DIHAYALA)
|
1705003043NRG24270320241514515
|
28/03/2024
|
laxmi Jatav
|
1705003043WL055864
|
laxmi Jatav
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
laxmiJatav
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-043-001/1016
(DIHAYALA)
|
1705003043NRG24270320241514516
|
28/03/2024
|
sonu kewat
|
1705003043WL055864
|
sonu kewat
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
sonukewat
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-043-001/1017
(DIHAYALA)
|
1705003043NRG24270320241514517
|
28/03/2024
|
prem singh
|
1705003043WL055864
|
prem singh
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
premsingh
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-043-001/1018
(DIHAYALA)
|
1705003043NRG24270320241514518
|
28/03/2024
|
arjun Jatav
|
1705003043WL055864
|
arjun Jatav
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
arjunJatav
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-043-001/1019
(DIHAYALA)
|
1705003043NRG24270320241514519
|
28/03/2024
|
sultan singh Rawat
|
1705003043WL055864
|
sultan singh Rawat
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
sultansinghRawat
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-043-001/102-A
(DIHAYALA)
|
1705003043NRG24270320241514520
|
28/03/2024
|
Rekha Vanshkar
|
1705003043WL055864
|
Rekha Vanshkar
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
RekhaVanshkar
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-043-001/1020
(DIHAYALA)
|
1705003043NRG24270320241514521
|
28/03/2024
|
suresh Rawat
|
1705003043WL055864
|
suresh Rawat
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
sureshRawat
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-043-001/1021
(DIHAYALA)
|
1705003043NRG24270320241514522
|
28/03/2024
|
sonam Carpenter
|
1705003043WL055864
|
sonam Carpenter
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
sonamCarpenter
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-043-001/1022
(DIHAYALA)
|
1705003043NRG24270320241514523
|
28/03/2024
|
kamla
|
1705003043WL055864
|
kamla
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
kamla
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-043-001/1023
(DIHAYALA)
|
1705003043NRG24270320241514524
|
28/03/2024
|
sangeeta parihar
|
1705003043WL055864
|
sangeeta parihar
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
sangeetaparihar
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-043-001/1024
(DIHAYALA)
|
1705003043NRG24270320241514525
|
28/03/2024
|
nitu prajapati
|
1705003043WL055864
|
nitu prajapati
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
nituprajapati
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-043-001/1025
(DIHAYALA)
|
1705003043NRG24270320241514526
|
28/03/2024
|
pooja koli
|
1705003043WL055864
|
pooja koli
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
poojakoli
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-043-001/1026
(DIHAYALA)
|
1705003043NRG24270320241514527
|
28/03/2024
|
vidhya Bai
|
1705003043WL055864
|
vidhya Bai
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
vidhyaBai
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-043-001/1027
(DIHAYALA)
|
1705003043NRG24270320241514528
|
28/03/2024
|
ramvati pal
|
1705003043WL055864
|
ramvati pal
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
ramvatipal
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-043-001/1028
(DIHAYALA)
|
1705003043NRG24270320241514529
|
28/03/2024
|
ramkali
|
1705003043WL055864
|
ramkali
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
ramkali
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-043-001/103-A
(DIHAYALA)
|
1705003043NRG24270320241514530
|
28/03/2024
|
Ramkumari
|
1705003043WL055864
|
Ramkumari
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
Ramkumari
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-043-001/1030
(DIHAYALA)
|
1705003043NRG24270320241514531
|
28/03/2024
|
lata Jatav
|
1705003043WL055864
|
lata Jatav
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
lataJatav
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-043-001/1031
(DIHAYALA)
|
1705003043NRG24270320241514532
|
28/03/2024
|
anita pal
|
1705003043WL055864
|
anita pal
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
anitapal
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-043-001/1035
(DIHAYALA)
|
1705003043NRG24270320241514534
|
28/03/2024
|
sonam rawat
|
1705003043WL055864
|
sonam rawat
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
sonamrawat
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-043-001/1036
(DIHAYALA)
|
1705003043NRG24270320241514535
|
28/03/2024
|
Rani Bai Jatav
|
1705003043WL055864
|
Rani Bai Jatav
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
RaniBaiJatav
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-043-001/1037
(DIHAYALA)
|
1705003043NRG24270320241514536
|
28/03/2024
|
sampat badai
|
1705003043WL055864
|
sampat badai
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
sampatbadai
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-043-001/1038
(DIHAYALA)
|
1705003043NRG24270320241514537
|
28/03/2024
|
ranjna koli
|
1705003043WL055864
|
ranjna koli
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
ranjnakoli
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-043-001/1039
(DIHAYALA)
|
1705003043NRG24270320241514538
|
28/03/2024
|
Manorma
|
1705003043WL055864
|
Manorma
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
Manorma
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-043-001/104-A
(DIHAYALA)
|
1705003043NRG24270320241514539
|
28/03/2024
|
Vimala Kevat
|
1705003043WL055864
|
Vimala Kevat
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
VimalaKevat
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-043-001/1040
(DIHAYALA)
|
1705003043NRG24270320241514540
|
28/03/2024
|
guddi kewat
|
1705003043WL055864
|
guddi kewat
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
guddikewat
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-043-001/1041
(DIHAYALA)
|
1705003043NRG24270320241514541
|
28/03/2024
|
suman Jatav
|
1705003043WL055864
|
suman Jatav
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
sumanJatav
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-043-001/1042
(DIHAYALA)
|
1705003043NRG24270320241514542
|
28/03/2024
|
kapuri Rawat
|
1705003043WL055864
|
kapuri Rawat
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
kapuriRawat
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-043-001/1043
(DIHAYALA)
|
1705003043NRG24270320241514543
|
28/03/2024
|
shanti
|
1705003043WL055864
|
shanti
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
shanti
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-043-001/1044
(DIHAYALA)
|
1705003043NRG24270320241514544
|
28/03/2024
|
mausam Rawat
|
1705003043WL055864
|
mausam Rawat
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
mausamRawat
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-043-001/1045
(DIHAYALA)
|
1705003043NRG24270320241514545
|
28/03/2024
|
rekha Rawat
|
1705003043WL055864
|
rekha Rawat
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
rekhaRawat
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-043-001/1046
(DIHAYALA)
|
1705003043NRG24270320241514546
|
28/03/2024
|
uma rawat
|
1705003043WL055864
|
uma rawat
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
umarawat
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-043-001/1048
(DIHAYALA)
|
1705003043NRG24270320241514547
|
28/03/2024
|
saroj
|
1705003043WL055864
|
saroj
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
saroj
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-043-001/1049
(DIHAYALA)
|
1705003043NRG24270320241514548
|
28/03/2024
|
kalpna Rawat
|
1705003043WL055864
|
kalpna Rawat
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
kalpnaRawat
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-043-001/105-A
(DIHAYALA)
|
1705003043NRG24270320241514549
|
28/03/2024
|
Phoolwati Prajapati
|
1705003043WL055864
|
Phoolwati Prajapati
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
PhoolwatiPrajapati
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-043-001/1050
(DIHAYALA)
|
1705003043NRG24270320241514550
|
28/03/2024
|
suman rawat
|
1705003043WL055864
|
suman rawat
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
sumanrawat
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-043-001/1051
(DIHAYALA)
|
1705003043NRG24270320241514551
|
28/03/2024
|
kalpna sahu
|
1705003043WL055864
|
kalpna sahu
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
kalpnasahu
|
(000000)
|
|
117
|
NARWAR
|
MP-05-003-043-001/1053
(DIHAYALA)
|
1705003043NRG24270320241514552
|
28/03/2024
|
neetu Rawat
|
1705003043WL055864
|
neetu Rawat
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
neetuRawat
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-043-001/1054
(DIHAYALA)
|
1705003043NRG24270320241514553
|
28/03/2024
|
prakash prajapati
|
1705003043WL055864
|
prakash prajapati
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
prakashprajapati
|
(000000)
|
|
119
|
NARWAR
|
MP-05-003-043-001/1057
(DIHAYALA)
|
1705003043NRG24270320241514554
|
28/03/2024
|
dhanmanti Jatav
|
1705003043WL055864
|
dhanmanti Jatav
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
dhanmantiJatav
|
(000000)
|
|
120
|
NARWAR
|
MP-05-003-043-001/1062
(DIHAYALA)
|
1705003043NRG24270320241514555
|
28/03/2024
|
krishma jatav
|
1705003043WL055864
|
krishma jatav
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
krishmajatav
|
(000000)
|
|
121
|
NARWAR
|
MP-05-003-043-001/110-A
(DIHAYALA)
|
1705003043NRG24270320241514556
|
28/03/2024
|
Sukhdevi Rawat
|
1705003043WL055864
|
Sukhdevi Rawat
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
SukhdeviRawat
|
(000000)
|
|
122
|
NARWAR
|
MP-05-003-043-001/112-A
(DIHAYALA)
|
1705003043NRG24270320241514557
|
28/03/2024
|
Rachna rawat
|
1705003043WL055864
|
Rachna rawat
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
Rachnarawat
|
(000000)
|
|
123
|
NARWAR
|
MP-05-003-043-001/113-A
(DIHAYALA)
|
1705003043NRG24270320241514558
|
28/03/2024
|
Reena Rawat
|
1705003043WL055864
|
Reena Rawat
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
ReenaRawat
|
(000000)
|
|
124
|
NARWAR
|
MP-05-003-043-001/1135-A
(DIHAYALA)
|
1705003043NRG24270320241514559
|
28/03/2024
|
LEELAVATI PARIHAR
|
1705003043WL055864
|
LEELAVATI PARIHAR
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
LEELAVATIPARIHAR
|
(000000)
|
|
125
|
NARWAR
|
MP-05-003-043-001/114-A
(DIHAYALA)
|
1705003043NRG24270320241514560
|
28/03/2024
|
Jashoda kewat
|
1705003043WL055864
|
Jashoda kewat
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
Jashodakewat
|
(000000)
|
|
126
|
NARWAR
|
MP-05-003-043-001/115-A
(DIHAYALA)
|
1705003043NRG24270320241514561
|
28/03/2024
|
Rani kevat
|
1705003043WL055864
|
Rani kevat
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
Ranikevat
|
(000000)
|
|
127
|
NARWAR
|
MP-05-003-043-001/116-A
(DIHAYALA)
|
1705003043NRG24270320241514562
|
28/03/2024
|
Kusum jatav
|
1705003043WL055864
|
Kusum jatav
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
Kusumjatav
|
(000000)
|
|
128
|
NARWAR
|
MP-05-003-043-001/118-A
(DIHAYALA)
|
1705003043NRG24270320241514563
|
28/03/2024
|
Bhavna Parihar
|
1705003043WL055864
|
Bhavna Parihar
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
BhavnaParihar
|
(000000)
|
|
129
|
NARWAR
|
MP-05-003-043-001/119-A
(DIHAYALA)
|
1705003043NRG24270320241514564
|
28/03/2024
|
Mamta rawat
|
1705003043WL055864
|
Mamta rawat
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
Mamtarawat
|
(000000)
|
|
130
|
NARWAR
|
MP-05-003-043-001/120-A
(DIHAYALA)
|
1705003043NRG24270320241514565
|
28/03/2024
|
Sakhi parihar
|
1705003043WL055864
|
Sakhi parihar
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
Sakhiparihar
|
(000000)
|
|
131
|
NARWAR
|
MP-05-003-043-001/123-A
(DIHAYALA)
|
1705003043NRG24270320241514566
|
28/03/2024
|
Hari Singh kewat
|
1705003043WL055864
|
Hari Singh kewat
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
HariSinghkewat
|
(000000)
|
|
132
|
NARWAR
|
MP-05-003-043-001/124-A
(DIHAYALA)
|
1705003043NRG24270320241514567
|
28/03/2024
|
Ajmer
|
1705003043WL055864
|
Ajmer
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
Ajmer
|
(000000)
|
|
133
|
NARWAR
|
MP-05-003-043-001/125-A
(DIHAYALA)
|
1705003043NRG24270320241514568
|
28/03/2024
|
Ramdas kewat
|
1705003043WL055864
|
Ramdas kewat
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
Ramdaskewat
|
(000000)
|
|
134
|
NARWAR
|
MP-05-003-043-001/126-A
(DIHAYALA)
|
1705003043NRG24270320241514569
|
28/03/2024
|
Mukesh jatav
|
1705003043WL055864
|
Mukesh jatav
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
Mukeshjatav
|
(000000)
|
|
135
|
NARWAR
|
MP-05-003-043-001/129-A
(DIHAYALA)
|
1705003043NRG24270320241514570
|
28/03/2024
|
Dinesh Rajak
|
1705003043WL055864
|
Dinesh Rajak
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
DineshRajak
|
(000000)
|
|
136
|
NARWAR
|
MP-05-003-043-001/130-A
(DIHAYALA)
|
1705003043NRG24270320241514571
|
28/03/2024
|
Ankush
|
1705003043WL055864
|
Ankush
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
Ankush
|
(000000)
|
|
137
|
NARWAR
|
MP-05-003-043-001/134-A
(DIHAYALA)
|
1705003043NRG24270320241514572
|
28/03/2024
|
Seema Rawat
|
1705003043WL055864
|
Seema Rawat
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
SeemaRawat
|
(000000)
|
|
138
|
NARWAR
|
MP-05-003-043-001/135-A
(DIHAYALA)
|
1705003043NRG24270320241514573
|
28/03/2024
|
Harkuar sahu
|
1705003043WL055864
|
Harkuar sahu
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
Harkuarsahu
|
(000000)
|
|
139
|
NARWAR
|
MP-05-003-043-001/136-A
(DIHAYALA)
|
1705003043NRG24270320241514574
|
28/03/2024
|
Ramkumar sahu
|
1705003043WL055864
|
Ramkumar sahu
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
Ramkumarsahu
|
(000000)
|
|
140
|
NARWAR
|
MP-05-003-043-001/137-A
(DIHAYALA)
|
1705003043NRG24270320241514575
|
28/03/2024
|
Narendra
|
1705003043WL055864
|
Narendra
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
Narendra
|
(000000)
|
|
141
|
NARWAR
|
MP-05-003-043-001/141-A
(DIHAYALA)
|
1705003043NRG24270320241514576
|
28/03/2024
|
janki
|
1705003043WL055864
|
janki
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
janki
|
(000000)
|
|
142
|
NARWAR
|
MP-05-003-043-001/142-A
(DIHAYALA)
|
1705003043NRG24270320241514577
|
28/03/2024
|
Rameswar singh Rawat
|
1705003043WL055864
|
Rameswar singh Rawat
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
RameswarsinghRawat
|
(000000)
|
|
143
|
NARWAR
|
MP-05-003-043-001/143-A
(DIHAYALA)
|
1705003043NRG24270320241514578
|
28/03/2024
|
lalvati
|
1705003043WL055864
|
lalvati
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
lalvati
|
(000000)
|
|
144
|
NARWAR
|
MP-05-003-043-001/145-A
(DIHAYALA)
|
1705003043NRG24270320241514579
|
28/03/2024
|
hemlata jha
|
1705003043WL055864
|
hemlata jha
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
hemlatajha
|
(000000)
|
|
145
|
NARWAR
|
MP-05-003-043-001/147-A
(DIHAYALA)
|
1705003043NRG24270320241514580
|
28/03/2024
|
Veerendra rawat
|
1705003043WL055864
|
Veerendra rawat
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
Veerendrarawat
|
(000000)
|
|
146
|
NARWAR
|
MP-05-003-043-001/148-A
(DIHAYALA)
|
1705003043NRG24270320241514581
|
28/03/2024
|
Sunman singh Rawat
|
1705003043WL055864
|
Sunman singh Rawat
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
SunmansinghRawat
|
(000000)
|
|
147
|
NARWAR
|
MP-05-003-043-001/150-A
(DIHAYALA)
|
1705003043NRG24270320241514582
|
28/03/2024
|
Kusuma Bai Rawat
|
1705003043WL055864
|
Kusuma Bai Rawat
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
KusumaBaiRawat
|
(000000)
|
|
148
|
NARWAR
|
MP-05-003-043-001/152-A
(DIHAYALA)
|
1705003043NRG24270320241514586
|
28/03/2024
|
simitra Kushwah
|
1705003043WL055864
|
simitra Kushwah
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
simitraKushwah
|
(000000)
|
|
149
|
NARWAR
|
MP-05-003-043-001/153-A
(DIHAYALA)
|
1705003043NRG24270320241514590
|
28/03/2024
|
shyamvati Rawat
|
1705003043WL055864
|
shyamvati Rawat
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
shyamvatiRawat
|
(000000)
|
|
150
|
NARWAR
|
MP-05-003-043-001/154-B
(DIHAYALA)
|
1705003043NRG24270320241514594
|
28/03/2024
|
vineeta rawat
|
1705003043WL055864
|
vineeta rawat
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
vineetarawat
|
(000000)
|
|
151
|
NARWAR
|
MP-05-003-043-001/155-A
(DIHAYALA)
|
1705003043NRG24270320241514599
|
28/03/2024
|
sarsvati
|
1705003043WL055864
|
sarsvati
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
sarsvati
|
(000000)
|
|
152
|
NARWAR
|
MP-05-003-043-001/156-A
(DIHAYALA)
|
1705003043NRG24270320241514607
|
28/03/2024
|
saroj
|
1705003043WL055864
|
saroj
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
saroj
|
(000000)
|
|
153
|
NARWAR
|
MP-05-003-043-001/592
(DIHAYALA)
|
1705003043NRG24280320241516132
|
28/03/2024
|
Sultan Singh Rawat
|
1705003043WL055988
|
Sultan Singh Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816764
|
|
SultanSinghRawat
|
(000000)
|
|
154
|
NARWAR
|
MP-05-003-043-001/593
(DIHAYALA)
|
1705003043NRG24280320241516133
|
28/03/2024
|
Dayal Singh Rawat
|
1705003043WL055988
|
Dayal Singh Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816764
|
|
DayalSinghRawat
|
(000000)
|
|
155
|
NARWAR
|
MP-05-003-043-001/594
(DIHAYALA)
|
1705003043NRG24280320241516134
|
28/03/2024
|
Kallo Bai
|
1705003043WL055988
|
Kallo Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816764
|
|
KalloBai
|
(000000)
|
|
156
|
NARWAR
|
MP-05-003-043-001/595
(DIHAYALA)
|
1705003043NRG24280320241516135
|
28/03/2024
|
Sandhya Prajapati
|
1705003043WL055988
|
Sandhya Prajapati
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816764
|
|
SandhyaPrajapati
|
(000000)
|
|
157
|
NARWAR
|
MP-05-003-043-001/596
(DIHAYALA)
|
1705003043NRG24280320241516136
|
28/03/2024
|
Foolvati
|
1705003043WL055988
|
Foolvati
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816764
|
|
Foolvati
|
(000000)
|
|
158
|
NARWAR
|
MP-05-003-043-001/597
(DIHAYALA)
|
1705003043NRG24280320241516137
|
28/03/2024
|
Anita Bai Jatav
|
1705003043WL055988
|
Anita Bai Jatav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816764
|
|
AnitaBaiJatav
|
(000000)
|
|
159
|
NARWAR
|
MP-05-003-043-001/599
(DIHAYALA)
|
1705003043NRG24280320241516138
|
28/03/2024
|
Ramdehi Jatav
|
1705003043WL055988
|
Ramdehi Jatav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816764
|
|
RamdehiJatav
|
(000000)
|
|
160
|
NARWAR
|
MP-05-003-043-001/600
(DIHAYALA)
|
1705003043NRG24280320241516139
|
28/03/2024
|
Preeti Rawat
|
1705003043WL055988
|
Preeti Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816764
|
|
PreetiRawat
|
(000000)
|
|
161
|
NARWAR
|
MP-05-003-043-001/601
(DIHAYALA)
|
1705003043NRG24280320241516140
|
28/03/2024
|
Kallo
|
1705003043WL055988
|
Kallo
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816764
|
|
Kallo
|
(000000)
|
|
162
|
NARWAR
|
MP-05-003-043-001/602
(DIHAYALA)
|
1705003043NRG24280320241516141
|
28/03/2024
|
Sukhdevi Rawat
|
1705003043WL055988
|
Sukhdevi Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816764
|
|
SukhdeviRawat
|
(000000)
|
|
163
|
NARWAR
|
MP-05-003-043-001/603
(DIHAYALA)
|
1705003043NRG24280320241516142
|
28/03/2024
|
Rajkumari Kushwah
|
1705003043WL055988
|
Rajkumari Kushwah
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816764
|
|
RajkumariKushwah
|
(000000)
|
|
164
|
NARWAR
|
MP-05-003-043-001/605
(DIHAYALA)
|
1705003043NRG24280320241516143
|
28/03/2024
|
Rajeshwari
|
1705003043WL055988
|
Rajeshwari
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816764
|
|
Rajeshwari
|
(000000)
|
|
165
|
NARWAR
|
MP-05-003-043-001/606
(DIHAYALA)
|
1705003043NRG24280320241516144
|
28/03/2024
|
Sapna Rawat
|
1705003043WL055988
|
Sapna Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816764
|
|
SapnaRawat
|
(000000)
|
|
166
|
NARWAR
|
MP-05-003-043-001/607
(DIHAYALA)
|
1705003043NRG24280320241516145
|
28/03/2024
|
Sunita Rawat
|
1705003043WL055988
|
Sunita Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816764
|
|
SunitaRawat
|
(000000)
|
|
167
|
NARWAR
|
MP-05-003-043-001/608
(DIHAYALA)
|
1705003043NRG24280320241516146
|
28/03/2024
|
Sunita Kushwah
|
1705003043WL055988
|
Sunita Kushwah
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816764
|
|
SunitaKushwah
|
(000000)
|
|
168
|
NARWAR
|
MP-05-003-043-001/609
(DIHAYALA)
|
1705003043NRG24280320241516148
|
28/03/2024
|
Kranti Rawat
|
1705003043WL055988
|
Kranti Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816764
|
|
KrantiRawat
|
(000000)
|
|
169
|
NARWAR
|
MP-05-003-043-001/610
(DIHAYALA)
|
1705003043NRG24280320241516149
|
28/03/2024
|
Hemlata Rawat
|
1705003043WL055988
|
Hemlata Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816764
|
|
HemlataRawat
|
(000000)
|
|
170
|
NARWAR
|
MP-05-003-043-001/611
(DIHAYALA)
|
1705003043NRG24280320241516150
|
28/03/2024
|
Bhuri
|
1705003043WL055988
|
Bhuri
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816764
|
|
Bhuri
|
(000000)
|
|
171
|
NARWAR
|
MP-05-003-043-001/612
(DIHAYALA)
|
1705003043NRG24280320241516151
|
28/03/2024
|
Ravita Rawat
|
1705003043WL055988
|
Ravita Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816764
|
|
RavitaRawat
|
(000000)
|
|
172
|
NARWAR
|
MP-05-003-043-001/613
(DIHAYALA)
|
1705003043NRG24280320241516152
|
28/03/2024
|
Kavita Rawat
|
1705003043WL055988
|
Kavita Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816764
|
|
KavitaRawat
|
(000000)
|
|
173
|
NARWAR
|
MP-05-003-043-001/615
(DIHAYALA)
|
1705003043NRG24280320241516154
|
28/03/2024
|
Prembati
|
1705003043WL055988
|
Prembati
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816764
|
|
Prembati
|
(000000)
|
|
174
|
NARWAR
|
MP-05-003-043-001/616
(DIHAYALA)
|
1705003043NRG24280320241516155
|
28/03/2024
|
Seema Rawat
|
1705003043WL055988
|
Seema Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816764
|
|
SeemaRawat
|
(000000)
|
|
175
|
NARWAR
|
MP-05-003-043-001/617
(DIHAYALA)
|
1705003043NRG24280320241516156
|
28/03/2024
|
Prabha Sahu
|
1705003043WL055988
|
Prabha Sahu
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816764
|
|
PrabhaSahu
|
(000000)
|
|
176
|
NARWAR
|
MP-05-003-043-001/618
(DIHAYALA)
|
1705003043NRG24280320241516157
|
28/03/2024
|
Manju
|
1705003043WL055988
|
Manju
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816764
|
|
Manju
|
(000000)
|
|
177
|
NARWAR
|
MP-05-003-043-001/619
(DIHAYALA)
|
1705003043NRG24280320241516158
|
28/03/2024
|
Jaymanti Rawat
|
1705003043WL055988
|
Jaymanti Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816764
|
|
JaymantiRawat
|
(000000)
|
|
178
|
NARWAR
|
MP-05-003-043-001/620
(DIHAYALA)
|
1705003043NRG24280320241516159
|
28/03/2024
|
Jeetendra Kewat
|
1705003043WL055988
|
Jeetendra Kewat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816764
|
|
JeetendraKewat
|
(000000)
|
|
179
|
NARWAR
|
MP-05-003-043-001/621
(DIHAYALA)
|
1705003043NRG24280320241516160
|
28/03/2024
|
Dayawati Bai Rawat
|
1705003043WL055988
|
Dayawati Bai Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816764
|
|
DayawatiBaiRawat
|
(000000)
|
|
180
|
NARWAR
|
MP-05-003-043-001/622
(DIHAYALA)
|
1705003043NRG24280320241516161
|
28/03/2024
|
Abhinav Parihar
|
1705003043WL055988
|
Abhinav Parihar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816764
|
|
AbhinavParihar
|
(000000)
|
|
181
|
NARWAR
|
MP-05-003-043-001/623
(DIHAYALA)
|
1705003043NRG24280320241516162
|
28/03/2024
|
Janki Bai Rawat
|
1705003043WL055988
|
Janki Bai Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816764
|
|
JankiBaiRawat
|
(000000)
|
|
182
|
NARWAR
|
MP-05-003-043-001/624
(DIHAYALA)
|
1705003043NRG24280320241516163
|
28/03/2024
|
Shivkuvar Pal
|
1705003043WL055988
|
Shivkuvar Pal
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816764
|
|
ShivkuvarPal
|
(000000)
|
|
183
|
NARWAR
|
MP-05-003-043-001/625
(DIHAYALA)
|
1705003043NRG24280320241516164
|
28/03/2024
|
Poonam Ahirwar
|
1705003043WL055988
|
Poonam Ahirwar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816764
|
|
PoonamAhirwar
|
(000000)
|
|
184
|
NARWAR
|
MP-05-003-043-001/626
(DIHAYALA)
|
1705003043NRG24280320241516165
|
28/03/2024
|
Arti
|
1705003043WL055988
|
Arti
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816764
|
|
Arti
|
(000000)
|
|
185
|
NARWAR
|
MP-05-003-043-001/627
(DIHAYALA)
|
1705003043NRG24280320241516166
|
28/03/2024
|
Lilavati Rawat
|
1705003043WL055988
|
Lilavati Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816764
|
|
LilavatiRawat
|
(000000)
|
|
186
|
NARWAR
|
MP-05-003-043-001/628
(DIHAYALA)
|
1705003043NRG24280320241516167
|
28/03/2024
|
Parvati Koli
|
1705003043WL055988
|
Parvati Koli
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816764
|
|
ParvatiKoli
|
(000000)
|
|
187
|
NARWAR
|
MP-05-003-043-001/629
(DIHAYALA)
|
1705003043NRG24280320241516168
|
28/03/2024
|
Mithila Sahu
|
1705003043WL055988
|
Mithila Sahu
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816764
|
|
MithilaSahu
|
(000000)
|
|
188
|
NARWAR
|
MP-05-003-043-001/630
(DIHAYALA)
|
1705003043NRG24280320241516169
|
28/03/2024
|
Phool Singh Parihar
|
1705003043WL055988
|
Phool Singh Parihar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816764
|
|
PhoolSinghParihar
|
(000000)
|
|
189
|
NARWAR
|
MP-05-003-043-001/631
(DIHAYALA)
|
1705003043NRG24280320241516170
|
28/03/2024
|
Mahendra Parihar
|
1705003043WL055988
|
Mahendra Parihar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816764
|
|
MahendraParihar
|
(000000)
|
|
190
|
NARWAR
|
MP-05-003-043-001/632
(DIHAYALA)
|
1705003043NRG24280320241516171
|
28/03/2024
|
Lila Rawat
|
1705003043WL055988
|
Lila Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816764
|
|
LilaRawat
|
(000000)
|
|
191
|
NARWAR
|
MP-05-003-043-001/633
(DIHAYALA)
|
1705003043NRG24280320241516172
|
28/03/2024
|
Tulsa Rawat
|
1705003043WL055988
|
Tulsa Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816764
|
|
TulsaRawat
|
(000000)
|
|
192
|
NARWAR
|
MP-05-003-043-001/634
(DIHAYALA)
|
1705003043NRG24280320241516173
|
28/03/2024
|
Dhanmanti Rawat
|
1705003043WL055988
|
Dhanmanti Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816764
|
|
DhanmantiRawat
|
(000000)
|
|
193
|
NARWAR
|
MP-05-003-043-001/636
(DIHAYALA)
|
1705003043NRG24280320241516174
|
28/03/2024
|
Mamta Rawat
|
1705003043WL055988
|
Mamta Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816764
|
|
MamtaRawat
|
(000000)
|
|
194
|
NARWAR
|
MP-05-003-043-001/637
(DIHAYALA)
|
1705003043NRG24280320241516175
|
28/03/2024
|
Seema
|
1705003043WL055988
|
Seema
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816764
|
|
Seema
|
(000000)
|
|
195
|
NARWAR
|
MP-05-003-043-001/638
(DIHAYALA)
|
1705003043NRG24280320241516176
|
28/03/2024
|
Kiran Rawat
|
1705003043WL055988
|
Kiran Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816764
|
|
KiranRawat
|
(000000)
|
|
196
|
NARWAR
|
MP-05-003-043-001/639
(DIHAYALA)
|
1705003043NRG24280320241516177
|
28/03/2024
|
Priyanka
|
1705003043WL055988
|
Priyanka
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816764
|
|
Priyanka
|
(000000)
|
|
197
|
NARWAR
|
MP-05-003-043-001/640
(DIHAYALA)
|
1705003043NRG24280320241516178
|
28/03/2024
|
Pista Rajak
|
1705003043WL055988
|
Pista Rajak
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816764
|
|
PistaRajak
|
(000000)
|
|
198
|
NARWAR
|
MP-05-003-043-001/641
(DIHAYALA)
|
1705003043NRG24280320241516179
|
28/03/2024
|
Munni Batham
|
1705003043WL055988
|
Munni Batham
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816764
|
|
MunniBatham
|
(000000)
|
|
199
|
NARWAR
|
MP-05-003-043-001/643
(DIHAYALA)
|
1705003043NRG24280320241516180
|
28/03/2024
|
Bharti Sahu
|
1705003043WL055988
|
Bharti Sahu
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816764
|
|
BhartiSahu
|
(000000)
|
|
200
|
NARWAR
|
MP-05-003-043-001/644
(DIHAYALA)
|
1705003043NRG24280320241516181
|
28/03/2024
|
Binita Rawat
|
1705003043WL055988
|
Binita Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816764
|
|
BinitaRawat
|
(000000)
|
|
201
|
NARWAR
|
MP-05-003-043-001/645
(DIHAYALA)
|
1705003043NRG24280320241516182
|
28/03/2024
|
Mithala
|
1705003043WL055988
|
Mithala
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816764
|
|
Mithala
|
(000000)
|
|
202
|
NARWAR
|
MP-05-003-043-001/647
(DIHAYALA)
|
1705003043NRG24280320241516183
|
28/03/2024
|
Bantu Parihar
|
1705003043WL055988
|
Bantu Parihar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816764
|
|
BantuParihar
|
(000000)
|
|
203
|
NARWAR
|
MP-05-003-043-001/649
(DIHAYALA)
|
1705003043NRG24280320241516184
|
28/03/2024
|
Kavita
|
1705003043WL055988
|
Kavita
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816764
|
|
Kavita
|
(000000)
|
|
204
|
NARWAR
|
MP-05-003-043-001/650
(DIHAYALA)
|
1705003043NRG24280320241516185
|
28/03/2024
|
Hema
|
1705003043WL055988
|
Hema
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816764
|
|
Hema
|
(000000)
|
|
205
|
NARWAR
|
MP-05-003-043-001/651
(DIHAYALA)
|
1705003043NRG24280320241516186
|
28/03/2024
|
Lovely Parihar
|
1705003043WL055988
|
Lovely Parihar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816764
|
|
LovelyParihar
|
(000000)
|
|
206
|
NARWAR
|
MP-05-003-043-001/652
(DIHAYALA)
|
1705003043NRG24280320241516187
|
28/03/2024
|
Rani Parihar
|
1705003043WL055988
|
Rani Parihar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816764
|
|
RaniParihar
|
(000000)
|
|
207
|
NARWAR
|
MP-05-003-043-001/654
(DIHAYALA)
|
1705003043NRG24280320241516188
|
28/03/2024
|
Meera Bai Rawat
|
1705003043WL055988
|
Meera Bai Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816764
|
|
MeeraBaiRawat
|
(000000)
|
|
208
|
NARWAR
|
MP-05-003-043-001/655
(DIHAYALA)
|
1705003043NRG24280320241516189
|
28/03/2024
|
Vidya
|
1705003043WL055988
|
Vidya
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816764
|
|
Vidya
|
(000000)
|
|
209
|
NARWAR
|
MP-05-003-043-001/656
(DIHAYALA)
|
1705003043NRG24280320241516190
|
28/03/2024
|
Saroj Rawat
|
1705003043WL055988
|
Saroj Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816764
|
|
SarojRawat
|
(000000)
|
|
210
|
NARWAR
|
MP-05-003-043-001/658
(DIHAYALA)
|
1705003043NRG24280320241516191
|
28/03/2024
|
Rekha Rawat
|
1705003043WL055988
|
Rekha Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816764
|
|
RekhaRawat
|
(000000)
|
|
211
|
NARWAR
|
MP-05-003-043-001/659
(DIHAYALA)
|
1705003043NRG24280320241516192
|
28/03/2024
|
Viniya
|
1705003043WL055988
|
Viniya
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816764
|
|
Viniya
|
(000000)
|
|
212
|
NARWAR
|
MP-05-003-043-001/660
(DIHAYALA)
|
1705003043NRG24280320241516193
|
28/03/2024
|
Iklesh Rawat
|
1705003043WL055988
|
Iklesh Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816764
|
|
IkleshRawat
|
(000000)
|
|
213
|
NARWAR
|
MP-05-003-043-001/661
(DIHAYALA)
|
1705003043NRG24280320241516194
|
28/03/2024
|
Sudama Rawat
|
1705003043WL055988
|
Sudama Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816764
|
|
SudamaRawat
|
(000000)
|
|
214
|
NARWAR
|
MP-05-003-043-001/662
(DIHAYALA)
|
1705003043NRG24280320241516195
|
28/03/2024
|
Manisha
|
1705003043WL055988
|
Manisha
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816764
|
|
Manisha
|
(000000)
|
|
215
|
NARWAR
|
MP-05-003-043-001/663
(DIHAYALA)
|
1705003043NRG24280320241516196
|
28/03/2024
|
Bhuri Kewat
|
1705003043WL055988
|
Bhuri Kewat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816764
|
|
BhuriKewat
|
(000000)
|
|
216
|
NARWAR
|
MP-05-003-043-001/664
(DIHAYALA)
|
1705003043NRG24280320241516197
|
28/03/2024
|
Sharda Parihar
|
1705003043WL055988
|
Sharda Parihar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816764
|
|
ShardaParihar
|
(000000)
|
|
217
|
NARWAR
|
MP-05-003-043-001/665
(DIHAYALA)
|
1705003043NRG24280320241516198
|
28/03/2024
|
Bhavna Vishvkarma
|
1705003043WL055988
|
Bhavna Vishvkarma
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816764
|
|
BhavnaVishvkarma
|
(000000)
|
|
218
|
NARWAR
|
MP-05-003-043-001/666
(DIHAYALA)
|
1705003043NRG24280320241516199
|
28/03/2024
|
Bharti
|
1705003043WL055988
|
Bharti
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816764
|
|
Bharti
|
(000000)
|
|
219
|
NARWAR
|
MP-05-003-043-001/667
(DIHAYALA)
|
1705003043NRG24280320241516200
|
28/03/2024
|
Mamata Rawat
|
1705003043WL055988
|
Mamata Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816764
|
|
MamataRawat
|
(000000)
|
|
220
|
NARWAR
|
MP-05-003-043-001/668
(DIHAYALA)
|
1705003043NRG24280320241516201
|
28/03/2024
|
Ravindr Kumari
|
1705003043WL055988
|
Ravindr Kumari
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816764
|
|
RavindrKumari
|
(000000)
|
|
221
|
NARWAR
|
MP-05-003-043-001/669
(DIHAYALA)
|
1705003043NRG24280320241516202
|
28/03/2024
|
Lakshmi Vanshkar
|
1705003043WL055988
|
Lakshmi Vanshkar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816764
|
|
LakshmiVanshkar
|
(000000)
|
|
222
|
NARWAR
|
MP-05-003-043-001/670
(DIHAYALA)
|
1705003043NRG24280320241516203
|
28/03/2024
|
Lakshmi Rawat
|
1705003043WL055988
|
Lakshmi Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816764
|
|
LakshmiRawat
|
(000000)
|
|
223
|
NARWAR
|
MP-05-003-043-001/672
(DIHAYALA)
|
1705003043NRG24280320241516204
|
28/03/2024
|
Priti Rawat
|
1705003043WL055988
|
Priti Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816764
|
|
PritiRawat
|
(000000)
|
|
224
|
NARWAR
|
MP-05-003-043-001/673
(DIHAYALA)
|
1705003043NRG24280320241516205
|
28/03/2024
|
Nitu Rawat
|
1705003043WL055988
|
Nitu Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816764
|
|
NituRawat
|
(000000)
|
|
225
|
NARWAR
|
MP-05-003-043-001/674
(DIHAYALA)
|
1705003043NRG24280320241516206
|
28/03/2024
|
Ramsakhi Rawat
|
1705003043WL055988
|
Ramsakhi Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816764
|
|
RamsakhiRawat
|
(000000)
|
|
226
|
NARWAR
|
MP-05-003-043-001/675
(DIHAYALA)
|
1705003043NRG24280320241516207
|
28/03/2024
|
Shivkumari Jatav
|
1705003043WL055988
|
Shivkumari Jatav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816764
|
|
ShivkumariJatav
|
(000000)
|
|
227
|
NARWAR
|
MP-05-003-043-001/676
(DIHAYALA)
|
1705003043NRG24280320241516208
|
28/03/2024
|
Shrimati Arti Kushwah
|
1705003043WL055988
|
Shrimati Arti Kushwah
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816764
|
|
ShrimatiArtiKushwah
|
(000000)
|
|
228
|
NARWAR
|
MP-05-003-043-001/677
(DIHAYALA)
|
1705003043NRG24280320241516209
|
28/03/2024
|
Meera
|
1705003043WL055988
|
Meera
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816764
|
|
Meera
|
(000000)
|
|
229
|
NARWAR
|
MP-05-003-043-001/678
(DIHAYALA)
|
1705003043NRG24280320241516210
|
28/03/2024
|
Vaijanti Bai Rawat
|
1705003043WL055988
|
Vaijanti Bai Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816764
|
|
VaijantiBaiRawat
|
(000000)
|
|
230
|
NARWAR
|
MP-05-003-043-001/679
(DIHAYALA)
|
1705003043NRG24280320241516211
|
28/03/2024
|
Jahendra Prajapati
|
1705003043WL055988
|
Jahendra Prajapati
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816764
|
|
JahendraPrajapati
|
(000000)
|
|
231
|
NARWAR
|
MP-05-003-043-001/680
(DIHAYALA)
|
1705003043NRG24280320241516212
|
28/03/2024
|
Uttam Singh Parihar
|
1705003043WL055988
|
Uttam Singh Parihar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816764
|
|
UttamSinghParihar
|
(000000)
|
|
232
|
NARWAR
|
MP-05-003-043-001/681
(DIHAYALA)
|
1705003043NRG24280320241516213
|
28/03/2024
|
Gajendra Sahu
|
1705003043WL055988
|
Gajendra Sahu
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816764
|
|
GajendraSahu
|
(000000)
|
|
233
|
NARWAR
|
MP-05-003-043-001/682
(DIHAYALA)
|
1705003043NRG24280320241516214
|
28/03/2024
|
Bharat Singh
|
1705003043WL055988
|
Bharat Singh
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816764
|
|
BharatSingh
|
(000000)
|
|
234
|
NARWAR
|
MP-05-003-043-001/683
(DIHAYALA)
|
1705003043NRG24280320241516215
|
28/03/2024
|
Saroopi Sahu
|
1705003043WL055988
|
Saroopi Sahu
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816764
|
|
SaroopiSahu
|
(000000)
|
|
235
|
NARWAR
|
MP-05-003-043-001/684
(DIHAYALA)
|
1705003043NRG24280320241516216
|
28/03/2024
|
Geeta Sahu
|
1705003043WL055988
|
Geeta Sahu
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816764
|
|
GeetaSahu
|
(000000)
|
|
236
|
NARWAR
|
MP-05-003-043-001/685
(DIHAYALA)
|
1705003043NRG24280320241516217
|
28/03/2024
|
Lali Jatav
|
1705003043WL055988
|
Lali Jatav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816764
|
|
LaliJatav
|
(000000)
|
|
237
|
NARWAR
|
MP-05-003-043-001/686
(DIHAYALA)
|
1705003043NRG24280320241516218
|
28/03/2024
|
Ajmer
|
1705003043WL055988
|
Ajmer
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816764
|
|
Ajmer
|
(000000)
|
|
238
|
NARWAR
|
MP-05-003-043-001/687
(DIHAYALA)
|
1705003043NRG24280320241516219
|
28/03/2024
|
Asmin Bano Khan
|
1705003043WL055988
|
Asmin Bano Khan
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816764
|
|
AsminBanoKhan
|
(000000)
|
|
239
|
NARWAR
|
MP-05-003-043-001/688
(DIHAYALA)
|
1705003043NRG24280320241516220
|
28/03/2024
|
Sangeeta Rawat
|
1705003043WL055988
|
Sangeeta Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816764
|
|
SangeetaRawat
|
(000000)
|
|
240
|
NARWAR
|
MP-05-003-043-001/689
(DIHAYALA)
|
1705003043NRG24280320241516221
|
28/03/2024
|
Gopal Singh Rawat
|
1705003043WL055988
|
Gopal Singh Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816764
|
|
GopalSinghRawat
|
(000000)
|
|
241
|
NARWAR
|
MP-05-003-043-001/690
(DIHAYALA)
|
1705003043NRG24280320241516222
|
28/03/2024
|
Neha Rawat
|
1705003043WL055988
|
Neha Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816764
|
|
NehaRawat
|
(000000)
|
|
242
|
NARWAR
|
MP-05-003-043-001/691
(DIHAYALA)
|
1705003043NRG24280320241516223
|
28/03/2024
|
Ravita Rawat
|
1705003043WL055988
|
Ravita Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816764
|
|
RavitaRawat
|
(000000)
|
|
243
|
NARWAR
|
MP-05-003-043-001/692
(DIHAYALA)
|
1705003043NRG24280320241516224
|
28/03/2024
|
Dharmendra rawat
|
1705003043WL055988
|
Dharmendra rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816764
|
|
Dharmendrarawat
|
(000000)
|
|
244
|
NARWAR
|
MP-05-003-043-001/693
(DIHAYALA)
|
1705003043NRG24280320241516225
|
28/03/2024
|
Mahadevi rawat
|
1705003043WL055988
|
Mahadevi rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816764
|
|
Mahadevirawat
|
(000000)
|
|
245
|
NARWAR
|
MP-05-003-043-001/694
(DIHAYALA)
|
1705003043NRG24280320241516226
|
28/03/2024
|
Ramkatori Rawat
|
1705003043WL055988
|
Ramkatori Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816764
|
|
RamkatoriRawat
|
(000000)
|
|
246
|
NARWAR
|
MP-05-003-043-001/695
(DIHAYALA)
|
1705003043NRG24280320241516227
|
28/03/2024
|
Laxmi Narayan Rawat
|
1705003043WL055988
|
Laxmi Narayan Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816764
|
|
LaxmiNarayanRawat
|
(000000)
|
|
247
|
NARWAR
|
MP-05-003-043-001/696
(DIHAYALA)
|
1705003043NRG24280320241516228
|
28/03/2024
|
Jamuna prajapati
|
1705003043WL055988
|
Jamuna prajapati
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816764
|
|
Jamunaprajapati
|
(000000)
|
|
248
|
NARWAR
|
MP-05-003-043-001/697
(DIHAYALA)
|
1705003043NRG24280320241516229
|
28/03/2024
|
Priti Ahirwar
|
1705003043WL055988
|
Priti Ahirwar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816764
|
|
PritiAhirwar
|
(000000)
|
|
249
|
NARWAR
|
MP-05-003-043-001/698
(DIHAYALA)
|
1705003043NRG24280320241516230
|
28/03/2024
|
Jaykuar Rawat
|
1705003043WL055988
|
Jaykuar Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816764
|
|
JaykuarRawat
|
(000000)
|
|
250
|
NARWAR
|
MP-05-003-043-001/699
(DIHAYALA)
|
1705003043NRG24280320241516231
|
28/03/2024
|
Kushum Parihar
|
1705003043WL055988
|
Kushum Parihar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816764
|
|
KushumParihar
|
(000000)
|
|
251
|
NARWAR
|
MP-05-003-043-001/700
(DIHAYALA)
|
1705003043NRG24280320241516232
|
28/03/2024
|
Saguna
|
1705003043WL055988
|
Saguna
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816764
|
|
Saguna
|
(000000)
|
|
252
|
NARWAR
|
MP-05-003-043-001/701
(DIHAYALA)
|
1705003043NRG24280320241516233
|
28/03/2024
|
Gyaso kewat
|
1705003043WL055988
|
Gyaso kewat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816764
|
|
Gyasokewat
|
(000000)
|
|
253
|
NARWAR
|
MP-05-003-043-001/702
(DIHAYALA)
|
1705003043NRG24280320241516234
|
28/03/2024
|
Hasmukhi Gaud
|
1705003043WL055988
|
Hasmukhi Gaud
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397816764
|
|
HasmukhiGaud
|
(000000)
|
|
254
|
NARWAR
|
MP-05-003-043-001/771
(DIHAYALA)
|
1705003043NRG24270320241514617
|
28/03/2024
|
BRAJMOHAN
|
1705003043WL055864
|
BRAJMOHAN
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
BRAJMOHAN
|
(000000)
|
|
255
|
NARWAR
|
MP-05-003-043-001/773-A
(DIHAYALA)
|
1705003043NRG24270320241514619
|
28/03/2024
|
chandrakumari koli
|
1705003043WL055864
|
chandrakumari koli
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
chandrakumarikoli
|
(000000)
|
|
256
|
NARWAR
|
MP-05-003-043-001/97-A
(DIHAYALA)
|
1705003043NRG24270320241514620
|
28/03/2024
|
Savana Bano
|
1705003043WL055864
|
Savana Bano
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
SavanaBano
|
(000000)
|
|
257
|
NARWAR
|
MP-05-003-043-001/98-A
(DIHAYALA)
|
1705003043NRG24270320241514621
|
28/03/2024
|
Rati Bai
|
1705003043WL055864
|
Rati Bai
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
RatiBai
|
(000000)
|
|
258
|
NARWAR
|
MP-05-003-043-001/99-A
(DIHAYALA)
|
1705003043NRG24270320241514622
|
28/03/2024
|
Hanumant singh
|
1705003043WL055864
|
Hanumant singh
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397816764
|
|
Hanumantsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
306306
|
306306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306306
|
306306
|
|
|
|
|
|
|
|