|
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-05-003-029-001/101
(BAHGANV)
|
1705003029NRG24040220241328554
|
04/02/2024
|
Reena pal
|
1705003029WL045431
|
Reena pal
|
47355100
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004745739
|
|
Reenapal
|
(000000)
|
|
2
|
NARWAR
|
MP-05-003-029-001/102
(BAHGANV)
|
1705003029NRG24040220241328555
|
04/02/2024
|
Sunita batham
|
1705003029WL045431
|
Sunita batham
|
47355100
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004745739
|
|
Sunitabatham
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-029-001/103
(BAHGANV)
|
1705003029NRG24040220241328556
|
04/02/2024
|
Gitavai
|
1705003029WL045431
|
Gitavai
|
47355100
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004745739
|
|
Gitavai
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-029-001/106
(BAHGANV)
|
1705003029NRG24040220241328558
|
04/02/2024
|
Prabha Rawat
|
1705003029WL045431
|
Prabha Rawat
|
47355100
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004745739
|
|
PrabhaRawat
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-029-001/107
(BAHGANV)
|
1705003029NRG24040220241328559
|
04/02/2024
|
Kailash singh
|
1705003029WL045431
|
Kailash singh
|
47355100
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004745739
|
|
Kailashsingh
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-029-001/109
(BAHGANV)
|
1705003029NRG24040220241328560
|
04/02/2024
|
Arti koli
|
1705003029WL045431
|
Arti koli
|
47355100
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004745739
|
|
Artikoli
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-029-001/112
(BAHGANV)
|
1705003029NRG24040220241328561
|
04/02/2024
|
Kumari jambati
|
1705003029WL045431
|
Kumari jambati
|
47355100
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004745739
|
|
Kumarijambati
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-029-001/115
(BAHGANV)
|
1705003029NRG24040220241328562
|
04/02/2024
|
Ramsakhi batham
|
1705003029WL045431
|
Ramsakhi batham
|
47355100
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004745739
|
|
Ramsakhibatham
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-029-001/116
(BAHGANV)
|
1705003029NRG24040220241328563
|
04/02/2024
|
Kalyan singh Rawat
|
1705003029WL045431
|
Kalyan singh Rawat
|
47355100
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004745739
|
|
KalyansinghRawat
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-029-001/118
(BAHGANV)
|
1705003029NRG24040220241328564
|
04/02/2024
|
Gyavati
|
1705003029WL045431
|
Gyavati
|
47355100
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004745739
|
|
Gyavati
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-029-001/123
(BAHGANV)
|
1705003029NRG24040220241328565
|
04/02/2024
|
Priyanka Rawat
|
1705003029WL045431
|
Priyanka Rawat
|
47355100
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004745739
|
|
PriyankaRawat
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-029-001/124
(BAHGANV)
|
1705003029NRG24040220241328566
|
04/02/2024
|
Ashki
|
1705003029WL045431
|
Ashki
|
47355100
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004745739
|
|
Ashki
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-029-001/127
(BAHGANV)
|
1705003029NRG24040220241328567
|
04/02/2024
|
Ramprasad Rawat
|
1705003029WL045431
|
Ramprasad Rawat
|
47355100
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004745739
|
|
RamprasadRawat
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-029-001/128
(BAHGANV)
|
1705003029NRG24040220241328568
|
04/02/2024
|
Ram bai
|
1705003029WL045431
|
Ram bai
|
47355100
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004745739
|
|
Rambai
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-029-001/133
(BAHGANV)
|
1705003029NRG24040220241328569
|
04/02/2024
|
Jitendra singh Rawat
|
1705003029WL045431
|
Jitendra singh Rawat
|
47355100
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004745739
|
|
JitendrasinghRawat
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-029-001/137
(BAHGANV)
|
1705003029NRG24040220241328571
|
04/02/2024
|
Sumitra
|
1705003029WL045431
|
Sumitra
|
47355100
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004745739
|
|
Sumitra
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-029-001/138
(BAHGANV)
|
1705003029NRG24040220241328572
|
04/02/2024
|
Dharmendra Rawat
|
1705003029WL045431
|
Dharmendra Rawat
|
47355100
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004745739
|
|
DharmendraRawat
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-029-001/141
(BAHGANV)
|
1705003029NRG24040220241328573
|
04/02/2024
|
Lali
|
1705003029WL045431
|
Lali
|
47355100
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004745739
|
|
Lali
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-029-001/144
(BAHGANV)
|
1705003029NRG24040220241328574
|
04/02/2024
|
Majjo bai prajapati
|
1705003029WL045431
|
Majjo bai prajapati
|
47355100
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004745739
|
|
Majjobaiprajapati
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-029-001/145
(BAHGANV)
|
1705003029NRG24040220241328575
|
04/02/2024
|
Anita Rawat
|
1705003029WL045431
|
Anita Rawat
|
47355100
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004745739
|
|
AnitaRawat
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-029-001/201
(BAHGANV)
|
1705003029NRG24040220241328580
|
04/02/2024
|
Bharat Singh
|
1705003029WL045431
|
Bharat Singh
|
47355100
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004745739
|
|
BharatSingh
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-029-001/209
(BAHGANV)
|
1705003029NRG24040220241328581
|
04/02/2024
|
Sangeeta
|
1705003029WL045431
|
Sangeeta
|
47355100
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004745739
|
|
Sangeeta
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-029-001/210
(BAHGANV)
|
1705003029NRG24040220241328582
|
04/02/2024
|
Jeetendra Baghel
|
1705003029WL045431
|
Jeetendra Baghel
|
47355100
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004745739
|
|
JeetendraBaghel
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-029-001/214
(BAHGANV)
|
1705003029NRG24040220241328584
|
04/02/2024
|
Sonam sen
|
1705003029WL045431
|
Sonam sen
|
47355100
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004745739
|
|
Sonamsen
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-029-001/215
(BAHGANV)
|
1705003029NRG24040220241328585
|
04/02/2024
|
Bharat sen
|
1705003029WL045431
|
Bharat sen
|
47355100
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004745739
|
|
Bharatsen
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-029-001/220
(BAHGANV)
|
1705003029NRG24040220241328587
|
04/02/2024
|
Gomati sen
|
1705003029WL045431
|
Gomati sen
|
47355100
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004745739
|
|
Gomatisen
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-029-001/62-C
(BAHGANV)
|
1705003029NRG24040220241328608
|
04/02/2024
|
Lallu
|
1705003029WL045431
|
Lallu
|
47355100
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004745739
|
|
Lallu
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-029-001/748
(BAHGANV)
|
1705003029NRG24040220241328615
|
04/02/2024
|
Rahish
|
1705003029WL045431
|
Rahish
|
47355100
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004745739
|
|
Rahish
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-029-001/749
(BAHGANV)
|
1705003029NRG24040220241328616
|
04/02/2024
|
Vir singh baghel
|
1705003029WL045431
|
Vir singh baghel
|
47355100
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004745739
|
|
Virsinghbaghel
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-029-001/751
(BAHGANV)
|
1705003029NRG24040220241328617
|
04/02/2024
|
Raja beti
|
1705003029WL045431
|
Raja beti
|
47355100
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004745739
|
|
Rajabeti
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-029-001/752
(BAHGANV)
|
1705003029NRG24040220241328618
|
04/02/2024
|
Gangaram baghel
|
1705003029WL045431
|
Gangaram baghel
|
47355100
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004745739
|
|
Gangarambaghel
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-029-001/753
(BAHGANV)
|
1705003029NRG24040220241328619
|
04/02/2024
|
Balendra baghel
|
1705003029WL045431
|
Balendra baghel
|
47355100
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004745739
|
|
Balendrabaghel
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-029-001/754
(BAHGANV)
|
1705003029NRG24040220241328620
|
04/02/2024
|
Sapna batham
|
1705003029WL045431
|
Sapna batham
|
47355100
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004745739
|
|
Sapnabatham
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-029-001/757
(BAHGANV)
|
1705003029NRG24040220241328622
|
04/02/2024
|
Parwati Rawat
|
1705003029WL045431
|
Parwati Rawat
|
47355100
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004745739
|
|
ParwatiRawat
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-029-001/758
(BAHGANV)
|
1705003029NRG24040220241328623
|
04/02/2024
|
Aneeta bai
|
1705003029WL045431
|
Aneeta bai
|
47355100
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004745739
|
|
Aneetabai
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-029-001/759
(BAHGANV)
|
1705003029NRG24040220241328624
|
04/02/2024
|
Saran devi
|
1705003029WL045431
|
Saran devi
|
47355100
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004745739
|
|
Sarandevi
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-029-001/761
(BAHGANV)
|
1705003029NRG24040220241328625
|
04/02/2024
|
Manmohan
|
1705003029WL045431
|
Manmohan
|
47355100
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004745739
|
|
Manmohan
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-029-001/763
(BAHGANV)
|
1705003029NRG24040220241328626
|
04/02/2024
|
Dhanvanti Rawat
|
1705003029WL045431
|
Dhanvanti Rawat
|
47355100
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004745739
|
|
DhanvantiRawat
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-029-001/765
(BAHGANV)
|
1705003029NRG24040220241328627
|
04/02/2024
|
Rajni koli
|
1705003029WL045431
|
Rajni koli
|
47355100
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004745739
|
|
Rajnikoli
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-029-001/768
(BAHGANV)
|
1705003029NRG24040220241328628
|
04/02/2024
|
Komesh Baghel
|
1705003029WL045431
|
Komesh Baghel
|
47355100
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004745739
|
|
KomeshBaghel
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-029-001/770
(BAHGANV)
|
1705003029NRG24040220241328629
|
04/02/2024
|
Rajkumari batham
|
1705003029WL045431
|
Rajkumari batham
|
47355100
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004745739
|
|
Rajkumaribatham
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-029-001/771
(BAHGANV)
|
1705003029NRG24040220241328630
|
04/02/2024
|
Preeti
|
1705003029WL045431
|
Preeti
|
47355100
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004745739
|
|
Preeti
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-029-001/772
(BAHGANV)
|
1705003029NRG24040220241328631
|
04/02/2024
|
Lakshmi
|
1705003029WL045431
|
Lakshmi
|
47355100
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004745739
|
|
Lakshmi
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-029-001/774
(BAHGANV)
|
1705003029NRG24040220241328632
|
04/02/2024
|
Aarti banshkar
|
1705003029WL045431
|
Aarti banshkar
|
47355100
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004745739
|
|
Aartibanshkar
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-029-001/788
(BAHGANV)
|
1705003029NRG24040220241328638
|
04/02/2024
|
Gudadi
|
1705003029WL045431
|
Gudadi
|
47355100
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004745739
|
|
Gudadi
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-029-001/790
(BAHGANV)
|
1705003029NRG24040220241328640
|
04/02/2024
|
Agar singh
|
1705003029WL045431
|
Agar singh
|
47355100
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004745739
|
|
Agarsingh
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-029-002/202
(BAHGANV)
|
1705003029NRG24040220241328659
|
04/02/2024
|
Braj Rawat
|
1705003029WL045431
|
Braj Rawat
|
47355100
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004745739
|
|
BrajRawat
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-029-002/204
(BAHGANV)
|
1705003029NRG24040220241328660
|
04/02/2024
|
Sandhya
|
1705003029WL045431
|
Sandhya
|
47355100
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004745739
|
|
Sandhya
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-029-002/205
(BAHGANV)
|
1705003029NRG24040220241328661
|
04/02/2024
|
Neelam
|
1705003029WL045431
|
Neelam
|
47355100
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004745739
|
|
Neelam
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-029-002/206
(BAHGANV)
|
1705003029NRG24040220241328662
|
04/02/2024
|
Mohan
|
1705003029WL045431
|
Mohan
|
47355100
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004745739
|
|
Mohan
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-029-002/207
(BAHGANV)
|
1705003029NRG24040220241328663
|
04/02/2024
|
Brajmohan Rawat
|
1705003029WL045431
|
Brajmohan Rawat
|
47355100
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004745739
|
|
BrajmohanRawat
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-029-002/208
(BAHGANV)
|
1705003029NRG24040220241328664
|
04/02/2024
|
Kalu Rawat
|
1705003029WL045431
|
Kalu Rawat
|
47355100
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004745739
|
|
KaluRawat
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-029-002/209
(BAHGANV)
|
1705003029NRG24040220241328665
|
04/02/2024
|
Diman singh Rawat
|
1705003029WL045431
|
Diman singh Rawat
|
47355100
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004745739
|
|
DimansinghRawat
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-029-002/210
(BAHGANV)
|
1705003029NRG24040220241328666
|
04/02/2024
|
Nirmla
|
1705003029WL045431
|
Nirmla
|
47355100
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004745739
|
|
Nirmla
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-029-002/211
(BAHGANV)
|
1705003029NRG24040220241328667
|
04/02/2024
|
Lokendra Rawat
|
1705003029WL045431
|
Lokendra Rawat
|
47355100
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004745739
|
|
LokendraRawat
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-029-002/212
(BAHGANV)
|
1705003029NRG24040220241328668
|
04/02/2024
|
Lokendra
|
1705003029WL045431
|
Lokendra
|
47355100
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004745739
|
|
Lokendra
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-029-002/213
(BAHGANV)
|
1705003029NRG24040220241328669
|
04/02/2024
|
Chhaviram baghel
|
1705003029WL045431
|
Chhaviram baghel
|
47355100
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004745739
|
|
Chhavirambaghel
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-029-002/214
(BAHGANV)
|
1705003029NRG24040220241328670
|
04/02/2024
|
Kallo Rawat
|
1705003029WL045431
|
Kallo Rawat
|
47355100
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004745739
|
|
KalloRawat
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-029-002/377
(BAHGANV)
|
1705003029NRG24040220241328671
|
04/02/2024
|
Dipendra sen
|
1705003029WL045431
|
Dipendra sen
|
47355100
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004745739
|
|
Dipendrasen
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-029-002/378
(BAHGANV)
|
1705003029NRG24040220241328672
|
04/02/2024
|
Kalawati Rawat
|
1705003029WL045431
|
Kalawati Rawat
|
47355100
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004745739
|
|
KalawatiRawat
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-029-002/379
(BAHGANV)
|
1705003029NRG24040220241328673
|
04/02/2024
|
Punam
|
1705003029WL045431
|
Punam
|
47355100
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004745739
|
|
Punam
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-029-002/380
(BAHGANV)
|
1705003029NRG24040220241328674
|
04/02/2024
|
Ramsakhi Rawat
|
1705003029WL045431
|
Ramsakhi Rawat
|
47355100
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004745739
|
|
RamsakhiRawat
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-029-002/382
(BAHGANV)
|
1705003029NRG24040220241328675
|
04/02/2024
|
Manoj Rawat
|
1705003029WL045431
|
Manoj Rawat
|
47355100
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004745739
|
|
ManojRawat
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-029-002/383
(BAHGANV)
|
1705003029NRG24040220241328676
|
04/02/2024
|
Rachna Rawat
|
1705003029WL045431
|
Rachna Rawat
|
47355100
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004745739
|
|
RachnaRawat
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-029-002/384
(BAHGANV)
|
1705003029NRG24040220241328677
|
04/02/2024
|
Rameshvar Rawat
|
1705003029WL045431
|
Rameshvar Rawat
|
47355100
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004745739
|
|
RameshvarRawat
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-029-002/387
(BAHGANV)
|
1705003029NRG24040220241328678
|
04/02/2024
|
Shilabai parihar
|
1705003029WL045431
|
Shilabai parihar
|
47355100
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004745739
|
|
Shilabaiparihar
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-029-002/391
(BAHGANV)
|
1705003029NRG24040220241328679
|
04/02/2024
|
Mohan singh Rawat
|
1705003029WL045431
|
Mohan singh Rawat
|
47355100
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004745739
|
|
MohansinghRawat
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-029-002/392
(BAHGANV)
|
1705003029NRG24040220241328680
|
04/02/2024
|
Than singh Rawat
|
1705003029WL045431
|
Than singh Rawat
|
47355100
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004745739
|
|
ThansinghRawat
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-029-002/393
(BAHGANV)
|
1705003029NRG24040220241328681
|
04/02/2024
|
Rajsri Rawat
|
1705003029WL045431
|
Rajsri Rawat
|
47355100
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004745739
|
|
RajsriRawat
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-029-002/394
(BAHGANV)
|
1705003029NRG24040220241328682
|
04/02/2024
|
Sahav singh
|
1705003029WL045431
|
Sahav singh
|
47355100
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004745739
|
|
Sahavsingh
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-029-002/395
(BAHGANV)
|
1705003029NRG24040220241328683
|
04/02/2024
|
Rashmi Rawat
|
1705003029WL045431
|
Rashmi Rawat
|
47355100
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004745739
|
|
RashmiRawat
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-029-002/396
(BAHGANV)
|
1705003029NRG24040220241328684
|
04/02/2024
|
Neetu
|
1705003029WL045431
|
Neetu
|
47355100
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004745739
|
|
Neetu
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-029-002/398
(BAHGANV)
|
1705003029NRG24040220241328685
|
04/02/2024
|
Satendra Rawat
|
1705003029WL045431
|
Satendra Rawat
|
47355100
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004745739
|
|
SatendraRawat
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-029-002/399
(BAHGANV)
|
1705003029NRG24040220241328686
|
04/02/2024
|
Mangal singh
|
1705003029WL045431
|
Mangal singh
|
47355100
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004745739
|
|
Mangalsingh
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-029-002/402
(BAHGANV)
|
1705003029NRG24040220241328687
|
04/02/2024
|
Lali
|
1705003029WL045431
|
Lali
|
47355100
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004745739
|
|
Lali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82875
|
82875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82875
|
82875
|
|
|
|
|
|
|
|