|
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-05-003-051-001/1-A
(SAMUNHA)
|
1705003051NRG24290120241310424
|
29/01/2024
|
Rinki
|
1705003051WL044902
|
Rinki
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005177526
|
|
Rinki
|
(000000)
|
|
2
|
NARWAR
|
MP-05-003-051-001/115-C
(SAMUNHA)
|
1705003051NRG24290120241310425
|
29/01/2024
|
Shivdayal kewat
|
1705003051WL044902
|
Shivdayal kewat
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005177526
|
|
Shivdayalkewat
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-051-001/117-D
(SAMUNHA)
|
1705003051NRG24290120241310426
|
29/01/2024
|
Jagdish kewat
|
1705003051WL044902
|
Jagdish kewat
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005177526
|
|
Jagdishkewat
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-051-001/117-D
(SAMUNHA)
|
1705003051NRG24290120241310427
|
29/01/2024
|
Kala
|
1705003051WL044902
|
Kala
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005177526
|
|
Kala
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-051-001/134-A
(SAMUNHA)
|
1705003051NRG24290120241310428
|
29/01/2024
|
Kunti
|
1705003051WL044902
|
Kunti
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005177526
|
|
Kunti
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-051-001/134-D
(SAMUNHA)
|
1705003051NRG24290120241310429
|
29/01/2024
|
Rakhi ahirwar
|
1705003051WL044902
|
Rakhi ahirwar
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005177526
|
|
Rakhiahirwar
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-051-001/192-C
(SAMUNHA)
|
1705003051NRG24290120241310438
|
29/01/2024
|
Malti lodhi
|
1705003051WL044902
|
Malti lodhi
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177526
|
|
Maltilodhi
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-051-001/241
(SAMUNHA)
|
1705003051NRG24290120241310440
|
29/01/2024
|
Man singh pal
|
1705003051WL044902
|
Man singh pal
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177526
|
|
Mansinghpal
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-051-001/241-B
(SAMUNHA)
|
1705003051NRG24290120241310441
|
29/01/2024
|
Bhagban singh
|
1705003051WL044902
|
Bhagban singh
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177526
|
|
Bhagbansingh
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-051-001/246-A
(SAMUNHA)
|
1705003051NRG24290120241310444
|
29/01/2024
|
Anjali lodhi
|
1705003051WL044902
|
Anjali lodhi
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177526
|
|
Anjalilodhi
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-051-001/251-D
(SAMUNHA)
|
1705003051NRG24290120241310445
|
29/01/2024
|
Surendra
|
1705003051WL044902
|
Surendra
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177526
|
|
Surendra
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-051-001/284-C
(SAMUNHA)
|
1705003051NRG24290120241310447
|
29/01/2024
|
Jashrath giri
|
1705003051WL044902
|
Jashrath giri
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177526
|
|
Jashrathgiri
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-051-001/306-B
(SAMUNHA)
|
1705003051NRG24290120241310450
|
29/01/2024
|
Lilavati pal
|
1705003051WL044902
|
Lilavati pal
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177526
|
|
Lilavatipal
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-051-001/319-D
(SAMUNHA)
|
1705003051NRG24290120241310452
|
29/01/2024
|
Neelesh lodhi
|
1705003051WL044902
|
Neelesh lodhi
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177526
|
|
Neeleshlodhi
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-051-001/329-B
(SAMUNHA)
|
1705003051NRG24290120241310453
|
29/01/2024
|
Jardan singh
|
1705003051WL044902
|
Jardan singh
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177526
|
|
Jardansingh
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-051-001/377-B
(SAMUNHA)
|
1705003051NRG24290120241310455
|
29/01/2024
|
Kaliya
|
1705003051WL044902
|
Kaliya
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177526
|
|
Kaliya
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-051-001/377-B
(SAMUNHA)
|
1705003051NRG24290120241310454
|
29/01/2024
|
Mahendra joshi
|
1705003051WL044902
|
Mahendra joshi
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177526
|
|
Mahendrajoshi
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-051-001/491-B
(SAMUNHA)
|
1705003051NRG24290120241310459
|
29/01/2024
|
Rajkumar lodhi
|
1705003051WL044902
|
Rajkumar lodhi
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177526
|
|
Rajkumarlodhi
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-051-001/73-D
(SAMUNHA)
|
1705003051NRG24290120241310463
|
29/01/2024
|
Sagun bai
|
1705003051WL044902
|
Sagun bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177526
|
|
Sagunbai
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-051-001/94
(SAMUNHA)
|
1705003051NRG24290120241310465
|
29/01/2024
|
Sushila
|
1705003051WL044902
|
Sushila
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177526
|
|
Sushila
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-055-001/10-A
(TORIAKALA)
|
1705003055NRG24290120241309430
|
29/01/2024
|
Sonam Rawat
|
1705003055WL044866
|
Sonam Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177526
|
|
SonamRawat
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-055-001/14-C
(TORIAKALA)
|
1705003055NRG24290120241309431
|
29/01/2024
|
Ramshri Pal
|
1705003055WL044866
|
Ramshri Pal
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177526
|
|
RamshriPal
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-055-001/2-C
(TORIAKALA)
|
1705003055NRG24290120241309432
|
29/01/2024
|
Koshlya Pal
|
1705003055WL044866
|
Koshlya Pal
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177526
|
|
KoshlyaPal
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-055-001/20-C
(TORIAKALA)
|
1705003055NRG24290120241309433
|
29/01/2024
|
Narendra Rawat
|
1705003055WL044866
|
Narendra Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177526
|
|
NarendraRawat
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-055-001/20-D
(TORIAKALA)
|
1705003055NRG24290120241309434
|
29/01/2024
|
Upasana Rawat
|
1705003055WL044866
|
Upasana Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177526
|
|
UpasanaRawat
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-055-001/21-D
(TORIAKALA)
|
1705003055NRG24290120241309435
|
29/01/2024
|
Ramsingh Baghel
|
1705003055WL044866
|
Ramsingh Baghel
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177526
|
|
RamsinghBaghel
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-055-001/258
(TORIAKALA)
|
1705003055NRG24290120241309436
|
29/01/2024
|
Mamta Rawat
|
1705003055WL044866
|
Mamta Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177526
|
|
MamtaRawat
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-055-001/259
(TORIAKALA)
|
1705003055NRG24290120241309437
|
29/01/2024
|
Pradeep Rawat
|
1705003055WL044866
|
Pradeep Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177526
|
|
PradeepRawat
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-055-001/260
(TORIAKALA)
|
1705003055NRG24290120241309438
|
29/01/2024
|
Rachana Pal
|
1705003055WL044866
|
Rachana Pal
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177526
|
|
RachanaPal
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-055-001/261
(TORIAKALA)
|
1705003055NRG24290120241309439
|
29/01/2024
|
Geeta Pal
|
1705003055WL044866
|
Geeta Pal
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177526
|
|
GeetaPal
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-055-001/262
(TORIAKALA)
|
1705003055NRG24290120241309440
|
29/01/2024
|
Rajpati Rawat
|
1705003055WL044866
|
Rajpati Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177526
|
|
RajpatiRawat
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-055-001/263
(TORIAKALA)
|
1705003055NRG24290120241309441
|
29/01/2024
|
Krishna Rawat
|
1705003055WL044866
|
Krishna Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177526
|
|
KrishnaRawat
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-055-001/264
(TORIAKALA)
|
1705003055NRG24290120241309442
|
29/01/2024
|
Raghvendra Baghel
|
1705003055WL044866
|
Raghvendra Baghel
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177526
|
|
RaghvendraBaghel
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-055-001/265
(TORIAKALA)
|
1705003055NRG24290120241309443
|
29/01/2024
|
Neelam Rawat
|
1705003055WL044866
|
Neelam Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177526
|
|
NeelamRawat
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-055-001/266
(TORIAKALA)
|
1705003055NRG24290120241309444
|
29/01/2024
|
Apisha Baghel
|
1705003055WL044866
|
Apisha Baghel
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177526
|
|
ApishaBaghel
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-055-001/267
(TORIAKALA)
|
1705003055NRG24290120241309445
|
29/01/2024
|
Bahadur Singh Rawat
|
1705003055WL044866
|
Bahadur Singh Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177526
|
|
BahadurSinghRawat
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-055-001/268
(TORIAKALA)
|
1705003055NRG24290120241309446
|
29/01/2024
|
Neva Pal
|
1705003055WL044866
|
Neva Pal
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177526
|
|
NevaPal
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-055-001/32-D
(TORIAKALA)
|
1705003055NRG24290120241309447
|
29/01/2024
|
Rekha Pal
|
1705003055WL044866
|
Rekha Pal
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177526
|
|
RekhaPal
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-055-001/33-C
(TORIAKALA)
|
1705003055NRG24290120241309448
|
29/01/2024
|
Reena Pal
|
1705003055WL044866
|
Reena Pal
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177526
|
|
ReenaPal
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-055-001/35-C
(TORIAKALA)
|
1705003055NRG24290120241309449
|
29/01/2024
|
Arvindra Singh Rawat
|
1705003055WL044866
|
Arvindra Singh Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177526
|
|
ArvindraSinghRawat
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-055-001/37-B
(TORIAKALA)
|
1705003055NRG24290120241309450
|
29/01/2024
|
Pooja Pal
|
1705003055WL044866
|
Pooja Pal
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177526
|
|
PoojaPal
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-055-001/37-C
(TORIAKALA)
|
1705003055NRG24290120241309451
|
29/01/2024
|
Renu Baghel
|
1705003055WL044866
|
Renu Baghel
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177526
|
|
RenuBaghel
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-055-001/39-B
(TORIAKALA)
|
1705003055NRG24290120241309452
|
29/01/2024
|
Savita Pal
|
1705003055WL044866
|
Savita Pal
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177526
|
|
SavitaPal
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-055-001/39-C
(TORIAKALA)
|
1705003055NRG24290120241309453
|
29/01/2024
|
Sheela Bai Rawat
|
1705003055WL044866
|
Sheela Bai Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177526
|
|
SheelaBaiRawat
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-055-001/43-C
(TORIAKALA)
|
1705003055NRG24290120241309454
|
29/01/2024
|
Rachana Pal
|
1705003055WL044866
|
Rachana Pal
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177526
|
|
RachanaPal
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-055-001/47-A
(TORIAKALA)
|
1705003055NRG24290120241309456
|
29/01/2024
|
gora bediya
|
1705003055WL044866
|
gora bediya
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177526
|
|
gorabediya
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-055-001/49-B
(TORIAKALA)
|
1705003055NRG24290120241309457
|
29/01/2024
|
Anita Rawat
|
1705003055WL044866
|
Anita Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177526
|
|
AnitaRawat
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-055-001/50-B
(TORIAKALA)
|
1705003055NRG24290120241309458
|
29/01/2024
|
Ramlali Rawat
|
1705003055WL044866
|
Ramlali Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177526
|
|
RamlaliRawat
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-055-001/50-C
(TORIAKALA)
|
1705003055NRG24290120241309459
|
29/01/2024
|
Bharat Singh Rawat
|
1705003055WL044866
|
Bharat Singh Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177526
|
|
BharatSinghRawat
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-055-001/52-A
(TORIAKALA)
|
1705003055NRG24290120241309460
|
29/01/2024
|
Uttam Singh Rawat
|
1705003055WL044866
|
Uttam Singh Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177526
|
|
UttamSinghRawat
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-055-001/53-C
(TORIAKALA)
|
1705003055NRG24290120241309461
|
29/01/2024
|
Abhilasha Pal
|
1705003055WL044866
|
Abhilasha Pal
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177526
|
|
AbhilashaPal
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-055-001/53-D
(TORIAKALA)
|
1705003055NRG24290120241309462
|
29/01/2024
|
Rampal Pal
|
1705003055WL044866
|
Rampal Pal
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177526
|
|
RampalPal
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-055-001/54-B
(TORIAKALA)
|
1705003055NRG24290120241309463
|
29/01/2024
|
nepal rawat
|
1705003055WL044866
|
nepal rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177526
|
|
nepalrawat
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-055-001/54-C
(TORIAKALA)
|
1705003055NRG24290120241309465
|
29/01/2024
|
veerendra rawat
|
1705003055WL044866
|
veerendra rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177526
|
|
veerendrarawat
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-055-001/56-A
(TORIAKALA)
|
1705003055NRG24290120241309466
|
29/01/2024
|
Seema Rawat
|
1705003055WL044866
|
Seema Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177526
|
|
SeemaRawat
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-055-001/56-B
(TORIAKALA)
|
1705003055NRG24290120241309467
|
29/01/2024
|
Lali Rawat
|
1705003055WL044866
|
Lali Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177526
|
|
LaliRawat
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-055-001/56-C
(TORIAKALA)
|
1705003055NRG24290120241309468
|
29/01/2024
|
Rani Rawat
|
1705003055WL044866
|
Rani Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177526
|
|
RaniRawat
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-055-001/57-A
(TORIAKALA)
|
1705003055NRG24290120241309469
|
29/01/2024
|
Priti Rawat
|
1705003055WL044866
|
Priti Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177526
|
|
PritiRawat
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-055-001/59-A
(TORIAKALA)
|
1705003055NRG24290120241309470
|
29/01/2024
|
leelawati rawat
|
1705003055WL044866
|
leelawati rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177526
|
|
leelawatirawat
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-055-001/59-B
(TORIAKALA)
|
1705003055NRG24290120241309471
|
29/01/2024
|
Devki Rawat
|
1705003055WL044866
|
Devki Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177526
|
|
DevkiRawat
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-055-001/61-A
(TORIAKALA)
|
1705003055NRG24290120241309472
|
29/01/2024
|
bhagvati rawat
|
1705003055WL044866
|
bhagvati rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177526
|
|
bhagvatirawat
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-055-001/61-B
(TORIAKALA)
|
1705003055NRG24290120241309473
|
29/01/2024
|
anita rawat
|
1705003055WL044866
|
anita rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177526
|
|
anitarawat
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-055-001/62-A
(TORIAKALA)
|
1705003055NRG24290120241309474
|
29/01/2024
|
Ravi Rawat
|
1705003055WL044866
|
Ravi Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177526
|
|
RaviRawat
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-055-001/68-A
(TORIAKALA)
|
1705003055NRG24290120241309475
|
29/01/2024
|
Rachana Rawat
|
1705003055WL044866
|
Rachana Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177526
|
|
RachanaRawat
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-055-001/79-B
(TORIAKALA)
|
1705003055NRG24290120241309476
|
29/01/2024
|
Baijanti Pal
|
1705003055WL044866
|
Baijanti Pal
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177526
|
|
BaijantiPal
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-055-002/102-B
(TORIAKALA)
|
1705003055NRG24290120241309477
|
29/01/2024
|
Sunita Pal
|
1705003055WL044866
|
Sunita Pal
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177526
|
|
SunitaPal
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-055-002/119-B
(TORIAKALA)
|
1705003055NRG24290120241309478
|
29/01/2024
|
Guddi Parihar
|
1705003055WL044866
|
Guddi Parihar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177526
|
|
GuddiParihar
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-055-002/12-C
(TORIAKALA)
|
1705003055NRG24290120241309479
|
29/01/2024
|
Ajay Rawat
|
1705003055WL044866
|
Ajay Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177526
|
|
AjayRawat
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-055-002/164-A
(TORIAKALA)
|
1705003055NRG24290120241309480
|
29/01/2024
|
Pooja Parihar
|
1705003055WL044866
|
Pooja Parihar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177526
|
|
PoojaParihar
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-055-002/170-A
(TORIAKALA)
|
1705003055NRG24290120241309481
|
29/01/2024
|
Ramkumari Rawat
|
1705003055WL044866
|
Ramkumari Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177526
|
|
RamkumariRawat
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-055-002/22-A
(TORIAKALA)
|
1705003055NRG24290120241309482
|
29/01/2024
|
Satyam Vishwakarma
|
1705003055WL044866
|
Satyam Vishwakarma
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/03/2024
|
|
005177526
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
72
|
NARWAR
|
MP-05-003-055-002/22-B
(TORIAKALA)
|
1705003055NRG24290120241309483
|
29/01/2024
|
Mahendra Vishwakarma
|
1705003055WL044866
|
Mahendra Vishwakarma
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177526
|
|
MahendraVishwakarma
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-055-002/27-B
(TORIAKALA)
|
1705003055NRG24290120241309484
|
29/01/2024
|
malkhan vishvkarma
|
1705003055WL044866
|
malkhan vishvkarma
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177526
|
|
malkhanvishvkarma
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-055-003/211
(TORIAKALA)
|
1705003055NRG24290120241309495
|
29/01/2024
|
Rakhi Jatav
|
1705003055WL044868
|
Rakhi Jatav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177526
|
|
RakhiJatav
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-055-003/217
(TORIAKALA)
|
1705003055NRG24290120241309496
|
29/01/2024
|
Monka Rawat
|
1705003055WL044868
|
Monka Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177526
|
|
MonkaRawat
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-055-003/22-A
(TORIAKALA)
|
1705003055NRG24290120241309497
|
29/01/2024
|
Ravi Kumar Jatav
|
1705003055WL044868
|
Ravi Kumar Jatav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177526
|
|
RaviKumarJatav
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-055-003/22-B
(TORIAKALA)
|
1705003055NRG24290120241309498
|
29/01/2024
|
Gajendra Jatav
|
1705003055WL044868
|
Gajendra Jatav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177526
|
|
GajendraJatav
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-055-003/22-C
(TORIAKALA)
|
1705003055NRG24290120241309499
|
29/01/2024
|
Santosh Kumar Jatav
|
1705003055WL044868
|
Santosh Kumar Jatav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177526
|
|
SantoshKumarJatav
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-055-003/223
(TORIAKALA)
|
1705003055NRG24290120241309500
|
29/01/2024
|
Rachna Gautam
|
1705003055WL044868
|
Rachna Gautam
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177526
|
|
RachnaGautam
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-055-003/242-B
(TORIAKALA)
|
1705003055NRG24290120241309501
|
29/01/2024
|
Kaushilya Vanshkar
|
1705003055WL044868
|
Kaushilya Vanshkar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177526
|
|
KaushilyaVanshkar
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-055-003/25-A
(TORIAKALA)
|
1705003055NRG24290120241309502
|
29/01/2024
|
siyaram parihar
|
1705003055WL044868
|
siyaram parihar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177526
|
|
siyaramparihar
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-055-003/25-B
(TORIAKALA)
|
1705003055NRG24290120241309503
|
29/01/2024
|
Premnarayan
|
1705003055WL044868
|
Premnarayan
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177526
|
|
Premnarayan
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-055-003/25-B
(TORIAKALA)
|
1705003055NRG24290120241309504
|
29/01/2024
|
Vimla Parihar
|
1705003055WL044868
|
Vimla Parihar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177526
|
|
VimlaParihar
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-055-003/25-C
(TORIAKALA)
|
1705003055NRG24290120241309506
|
29/01/2024
|
Mamta Parihar
|
1705003055WL044868
|
Mamta Parihar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177526
|
|
MamtaParihar
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-055-003/25-C
(TORIAKALA)
|
1705003055NRG24290120241309505
|
29/01/2024
|
Ramesh Parihar
|
1705003055WL044868
|
Ramesh Parihar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177526
|
|
RameshParihar
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-055-003/25-D
(TORIAKALA)
|
1705003055NRG24290120241309507
|
29/01/2024
|
Sahabasingh
|
1705003055WL044868
|
Sahabasingh
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177526
|
|
Sahabasingh
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-055-003/301-A
(TORIAKALA)
|
1705003055NRG24290120241309508
|
29/01/2024
|
asha parihar
|
1705003055WL044868
|
asha parihar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177526
|
|
ashaparihar
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-055-003/317-A
(TORIAKALA)
|
1705003055NRG24290120241309509
|
29/01/2024
|
Suneeta
|
1705003055WL044868
|
Suneeta
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177526
|
|
Suneeta
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-055-003/325-A
(TORIAKALA)
|
1705003055NRG24290120241309510
|
29/01/2024
|
Prem Narayan
|
1705003055WL044868
|
Prem Narayan
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177526
|
|
PremNarayan
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-055-003/325-B
(TORIAKALA)
|
1705003055NRG24290120241309511
|
29/01/2024
|
Rekha
|
1705003055WL044868
|
Rekha
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177526
|
|
Rekha
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-055-003/33-A
(TORIAKALA)
|
1705003055NRG24290120241309512
|
29/01/2024
|
Suman Kumari Jatav
|
1705003055WL044868
|
Suman Kumari Jatav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177526
|
|
SumanKumariJatav
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-055-003/34-A
(TORIAKALA)
|
1705003055NRG24290120241309513
|
29/01/2024
|
Chotu
|
1705003055WL044868
|
Chotu
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177526
|
|
Chotu
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-055-003/345
(TORIAKALA)
|
1705003055NRG24290120241309515
|
29/01/2024
|
Lali Sharma
|
1705003055WL044868
|
Lali Sharma
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177526
|
|
LaliSharma
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-055-003/345
(TORIAKALA)
|
1705003055NRG24290120241309514
|
29/01/2024
|
Manoj Sharma
|
1705003055WL044868
|
Manoj Sharma
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177526
|
|
ManojSharma
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-055-003/346
(TORIAKALA)
|
1705003055NRG24290120241309516
|
29/01/2024
|
Gayatri Pal
|
1705003055WL044868
|
Gayatri Pal
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177526
|
|
GayatriPal
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-055-003/346-A
(TORIAKALA)
|
1705003055NRG24290120241309517
|
29/01/2024
|
Deepak
|
1705003055WL044868
|
Deepak
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177526
|
|
Deepak
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-055-003/348
(TORIAKALA)
|
1705003055NRG24290120241309518
|
29/01/2024
|
Naval Sharma
|
1705003055WL044868
|
Naval Sharma
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177526
|
|
NavalSharma
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-055-003/348
(TORIAKALA)
|
1705003055NRG24290120241309519
|
29/01/2024
|
Uma
|
1705003055WL044868
|
Uma
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177526
|
|
Uma
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-055-003/358-A
(TORIAKALA)
|
1705003055NRG24290120241309520
|
29/01/2024
|
Joolendra Singh Parihar
|
1705003055WL044868
|
Joolendra Singh Parihar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177526
|
|
JoolendraSinghParihar
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-055-003/358-A
(TORIAKALA)
|
1705003055NRG24290120241309521
|
29/01/2024
|
Sapana Parihar
|
1705003055WL044868
|
Sapana Parihar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177526
|
|
SapanaParihar
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-055-003/358-B
(TORIAKALA)
|
1705003055NRG24290120241309522
|
29/01/2024
|
Dharmendra
|
1705003055WL044868
|
Dharmendra
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177526
|
|
Dharmendra
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-055-003/365-A
(TORIAKALA)
|
1705003055NRG24290120241309523
|
29/01/2024
|
Manisha Ahirwar
|
1705003055WL044868
|
Manisha Ahirwar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177526
|
|
ManishaAhirwar
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-055-003/385
(TORIAKALA)
|
1705003055NRG24290120241309525
|
29/01/2024
|
Seema Pal
|
1705003055WL044868
|
Seema Pal
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177526
|
|
SeemaPal
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-055-003/385-A
(TORIAKALA)
|
1705003055NRG24290120241309526
|
29/01/2024
|
Aneeta Pal
|
1705003055WL044868
|
Aneeta Pal
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177526
|
|
AneetaPal
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-055-003/393
(TORIAKALA)
|
1705003055NRG24290120241309527
|
29/01/2024
|
Rubeena Pal
|
1705003055WL044868
|
Rubeena Pal
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177526
|
|
RubeenaPal
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-055-003/396
(TORIAKALA)
|
1705003055NRG24290120241309528
|
29/01/2024
|
Kallu Pal
|
1705003055WL044868
|
Kallu Pal
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177526
|
|
KalluPal
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-055-003/400-A
(TORIAKALA)
|
1705003055NRG24290120241309529
|
29/01/2024
|
Hemlata Rawat
|
1705003055WL044868
|
Hemlata Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177526
|
|
HemlataRawat
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-055-003/417
(TORIAKALA)
|
1705003055NRG24290120241309530
|
29/01/2024
|
Pappan Singh
|
1705003055WL044868
|
Pappan Singh
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177526
|
|
PappanSingh
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-055-003/42-A
(TORIAKALA)
|
1705003055NRG24290120241309531
|
29/01/2024
|
Shivraj Singh
|
1705003055WL044868
|
Shivraj Singh
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177526
|
|
ShivrajSingh
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-055-003/428
(TORIAKALA)
|
1705003055NRG24290120241309532
|
29/01/2024
|
Lali Rawat
|
1705003055WL044868
|
Lali Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177526
|
|
LaliRawat
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-055-003/430
(TORIAKALA)
|
1705003055NRG24290120241309533
|
29/01/2024
|
Khimmo
|
1705003055WL044868
|
Khimmo
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177526
|
|
Khimmo
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-055-003/432
(TORIAKALA)
|
1705003055NRG24290120241309534
|
29/01/2024
|
Anita
|
1705003055WL044868
|
Anita
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177526
|
|
Anita
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-055-003/433
(TORIAKALA)
|
1705003055NRG24290120241309535
|
29/01/2024
|
Manju Rawat
|
1705003055WL044868
|
Manju Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177526
|
|
ManjuRawat
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-055-003/434
(TORIAKALA)
|
1705003055NRG24290120241309536
|
29/01/2024
|
Mathura
|
1705003055WL044868
|
Mathura
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177526
|
|
Mathura
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-055-003/435
(TORIAKALA)
|
1705003055NRG24290120241309537
|
29/01/2024
|
Arti Barar
|
1705003055WL044868
|
Arti Barar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177526
|
|
ArtiBarar
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-055-003/436
(TORIAKALA)
|
1705003055NRG24290120241309538
|
29/01/2024
|
Ramavati
|
1705003055WL044868
|
Ramavati
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177526
|
|
Ramavati
|
(000000)
|
|
117
|
NARWAR
|
MP-05-003-055-003/437
(TORIAKALA)
|
1705003055NRG24290120241309296
|
29/01/2024
|
Geeta Devi
|
1705003055WL044860
|
Geeta Devi
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177526
|
|
GeetaDevi
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-055-003/437
(TORIAKALA)
|
1705003055NRG24290120241309295
|
29/01/2024
|
Sobran
|
1705003055WL044860
|
Sobran
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177526
|
|
Sobran
|
(000000)
|
|
119
|
NARWAR
|
MP-05-003-055-003/438
(TORIAKALA)
|
1705003055NRG24290120241309297
|
29/01/2024
|
Suneeta
|
1705003055WL044860
|
Suneeta
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177526
|
|
Suneeta
|
(000000)
|
|
120
|
NARWAR
|
MP-05-003-055-003/439
(TORIAKALA)
|
1705003055NRG24290120241309298
|
29/01/2024
|
Gundi Bai
|
1705003055WL044860
|
Gundi Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177526
|
|
GundiBai
|
(000000)
|
|
121
|
NARWAR
|
MP-05-003-055-003/440
(TORIAKALA)
|
1705003055NRG24290120241309299
|
29/01/2024
|
Sangeeta Pal
|
1705003055WL044860
|
Sangeeta Pal
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177526
|
|
SangeetaPal
|
(000000)
|
|
122
|
NARWAR
|
MP-05-003-055-003/441
(TORIAKALA)
|
1705003055NRG24290120241309300
|
29/01/2024
|
Jyoti Rawat
|
1705003055WL044860
|
Jyoti Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177526
|
|
JyotiRawat
|
(000000)
|
|
123
|
NARWAR
|
MP-05-003-055-003/45-B
(TORIAKALA)
|
1705003055NRG24290120241309301
|
29/01/2024
|
Sumintra Parihar
|
1705003055WL044860
|
Sumintra Parihar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177526
|
|
SumintraParihar
|
(000000)
|
|
124
|
NARWAR
|
MP-05-003-055-003/54-C
(TORIAKALA)
|
1705003055NRG24290120241309303
|
29/01/2024
|
Arti Parihar
|
1705003055WL044860
|
Arti Parihar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177526
|
|
ArtiParihar
|
(000000)
|
|
125
|
NARWAR
|
MP-05-003-055-003/54-C
(TORIAKALA)
|
1705003055NRG24290120241309302
|
29/01/2024
|
Mukesh Chand Parihar
|
1705003055WL044860
|
Mukesh Chand Parihar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177526
|
|
MukeshChandParihar
|
(000000)
|
|
126
|
NARWAR
|
MP-05-003-055-003/56-B
(TORIAKALA)
|
1705003055NRG24290120241309304
|
29/01/2024
|
Rampyari Parihar
|
1705003055WL044860
|
Rampyari Parihar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177526
|
|
RampyariParihar
|
(000000)
|
|
127
|
NARWAR
|
MP-05-003-055-003/60-A
(TORIAKALA)
|
1705003055NRG24290120241309305
|
29/01/2024
|
Mullo
|
1705003055WL044860
|
Mullo
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177526
|
|
Mullo
|
(000000)
|
|
128
|
NARWAR
|
MP-05-003-055-003/61-A
(TORIAKALA)
|
1705003055NRG24290120241309306
|
29/01/2024
|
Gajendra Singh Parihar
|
1705003055WL044860
|
Gajendra Singh Parihar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177526
|
|
GajendraSinghParihar
|
(000000)
|
|
129
|
NARWAR
|
MP-05-003-055-003/74-A
(TORIAKALA)
|
1705003055NRG24290120241309307
|
29/01/2024
|
Jamvati Pal
|
1705003055WL044860
|
Jamvati Pal
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177526
|
|
JamvatiPal
|
(000000)
|
|
130
|
NARWAR
|
MP-05-003-055-003/74-B
(TORIAKALA)
|
1705003055NRG24290120241309308
|
29/01/2024
|
Dev Singh
|
1705003055WL044860
|
Dev Singh
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177526
|
|
DevSingh
|
(000000)
|
|
131
|
NARWAR
|
MP-05-003-055-003/80-A
(TORIAKALA)
|
1705003055NRG24290120241309309
|
29/01/2024
|
Sunman Singh Rawat
|
1705003055WL044860
|
Sunman Singh Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177526
|
|
SunmanSinghRawat
|
(000000)
|
|
132
|
NARWAR
|
MP-05-003-055-003/80-B
(TORIAKALA)
|
1705003055NRG24290120241309310
|
29/01/2024
|
Uttam Singh Rawat
|
1705003055WL044860
|
Uttam Singh Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177526
|
|
UttamSinghRawat
|
(000000)
|
|
133
|
NARWAR
|
MP-05-003-055-003/82-A
(TORIAKALA)
|
1705003055NRG24290120241309311
|
29/01/2024
|
Aakash Rawat
|
1705003055WL044860
|
Aakash Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177526
|
|
AakashRawat
|
(000000)
|
|
134
|
NARWAR
|
MP-05-003-055-003/82-B
(TORIAKALA)
|
1705003055NRG24290120241309312
|
29/01/2024
|
Vikash Ravat
|
1705003055WL044860
|
Vikash Ravat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177526
|
|
VikashRavat
|
(000000)
|
|
135
|
NARWAR
|
MP-05-003-055-003/9-B
(TORIAKALA)
|
1705003055NRG24290120241309313
|
29/01/2024
|
Suraj Parihar
|
1705003055WL044860
|
Suraj Parihar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177526
|
|
SurajParihar
|
(000000)
|
|
136
|
NARWAR
|
MP-05-003-055-003/9-C
(TORIAKALA)
|
1705003055NRG24290120241309314
|
29/01/2024
|
Sagun Parihar
|
1705003055WL044860
|
Sagun Parihar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177526
|
|
SagunParihar
|
(000000)
|
|
137
|
NARWAR
|
MP-05-003-055-003/90-A
(TORIAKALA)
|
1705003055NRG24290120241309315
|
29/01/2024
|
Kranti Rawat
|
1705003055WL044860
|
Kranti Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177526
|
|
KrantiRawat
|
(000000)
|
|
138
|
NARWAR
|
MP-05-003-055-003/90-B
(TORIAKALA)
|
1705003055NRG24290120241309316
|
29/01/2024
|
Balveer Singh Rawat
|
1705003055WL044860
|
Balveer Singh Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177526
|
|
BalveerSinghRawat
|
(000000)
|
|
139
|
NARWAR
|
MP-05-003-055-003/90-B
(TORIAKALA)
|
1705003055NRG24290120241309317
|
29/01/2024
|
Ramendri
|
1705003055WL044860
|
Ramendri
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177526
|
|
Ramendri
|
(000000)
|
|
140
|
NARWAR
|
MP-05-003-055-003/90-C
(TORIAKALA)
|
1705003055NRG24290120241309318
|
29/01/2024
|
Bagh Singh Rawat
|
1705003055WL044860
|
Bagh Singh Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177526
|
|
BaghSinghRawat
|
(000000)
|
|
141
|
NARWAR
|
MP-05-003-055-003/90-C
(TORIAKALA)
|
1705003055NRG24290120241309319
|
29/01/2024
|
Seema
|
1705003055WL044860
|
Seema
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177526
|
|
Seema
|
(000000)
|
|
142
|
NARWAR
|
MP-05-003-055-003/92-A
(TORIAKALA)
|
1705003055NRG24290120241309320
|
29/01/2024
|
Sharda Rawat
|
1705003055WL044860
|
Sharda Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177526
|
|
ShardaRawat
|
(000000)
|
|
143
|
NARWAR
|
MP-05-003-055-003/92-B
(TORIAKALA)
|
1705003055NRG24290120241309321
|
29/01/2024
|
Atam Singh
|
1705003055WL044860
|
Atam Singh
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005177526
|
|
AtamSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188292
|
188292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188292
|
188292
|
|
|
|
|
|
|
|