|
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-05-003-059-001/10-B
(RONIJA)
|
1705003059NRG24160220241367691
|
16/02/2024
|
Anita
|
1705003059WL046969
|
Anita
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155787
|
|
Anita
|
(000000)
|
|
2
|
NARWAR
|
MP-05-003-059-001/11-D
(RONIJA)
|
1705003059NRG24160220241367692
|
16/02/2024
|
Kanchan Jha
|
1705003059WL046969
|
Kanchan Jha
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155787
|
|
KanchanJha
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-059-001/118-B
(RONIJA)
|
1705003059NRG24160220241367693
|
16/02/2024
|
Sunita
|
1705003059WL046969
|
Sunita
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155787
|
|
Sunita
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-059-001/123-C
(RONIJA)
|
1705003059NRG24160220241367694
|
16/02/2024
|
Mithlesh Banshkar
|
1705003059WL046969
|
Mithlesh Banshkar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155787
|
|
MithleshBanshkar
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-059-001/124-D
(RONIJA)
|
1705003059NRG24160220241367695
|
16/02/2024
|
Ramkumari Rawat
|
1705003059WL046969
|
Ramkumari Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155787
|
|
RamkumariRawat
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-059-001/127-B
(RONIJA)
|
1705003059NRG24160220241367696
|
16/02/2024
|
Kalpna Namdev
|
1705003059WL046969
|
Kalpna Namdev
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155787
|
|
KalpnaNamdev
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-059-001/127-C
(RONIJA)
|
1705003059NRG24160220241367697
|
16/02/2024
|
Meera
|
1705003059WL046969
|
Meera
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155787
|
|
Meera
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-059-001/133-A
(RONIJA)
|
1705003059NRG24160220241367698
|
16/02/2024
|
Meera
|
1705003059WL046969
|
Meera
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155787
|
|
Meera
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-059-001/135-B
(RONIJA)
|
1705003059NRG24160220241367699
|
16/02/2024
|
Ramvati Parihar
|
1705003059WL046969
|
Ramvati Parihar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155787
|
|
RamvatiParihar
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-059-001/137-A
(RONIJA)
|
1705003059NRG24160220241367700
|
16/02/2024
|
Chhoti Pal
|
1705003059WL046969
|
Chhoti Pal
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155787
|
|
ChhotiPal
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-059-001/138-A
(RONIJA)
|
1705003059NRG24160220241367701
|
16/02/2024
|
Mamata
|
1705003059WL046969
|
Mamata
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155787
|
|
Mamata
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-059-001/157-B
(RONIJA)
|
1705003059NRG24160220241367702
|
16/02/2024
|
Vimala Bai Jatav
|
1705003059WL046969
|
Vimala Bai Jatav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155787
|
|
VimalaBaiJatav
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-059-001/17-B
(RONIJA)
|
1705003059NRG24160220241367703
|
16/02/2024
|
Bimla
|
1705003059WL046969
|
Bimla
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155787
|
|
Bimla
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-059-001/17-C
(RONIJA)
|
1705003059NRG24160220241367704
|
16/02/2024
|
Raklhi Ahirwar
|
1705003059WL046969
|
Raklhi Ahirwar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155787
|
|
RaklhiAhirwar
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-059-001/180-B
(RONIJA)
|
1705003059NRG24160220241367705
|
16/02/2024
|
Dropati Bai Jatav
|
1705003059WL046969
|
Dropati Bai Jatav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155787
|
|
DropatiBaiJatav
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-059-001/181-B
(RONIJA)
|
1705003059NRG24160220241367706
|
16/02/2024
|
Roshani Jatav
|
1705003059WL046969
|
Roshani Jatav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155787
|
|
RoshaniJatav
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-059-001/187-C
(RONIJA)
|
1705003059NRG24160220241367707
|
16/02/2024
|
Nilam Rawat
|
1705003059WL046969
|
Nilam Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155787
|
|
NilamRawat
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-059-001/187-D
(RONIJA)
|
1705003059NRG24160220241367708
|
16/02/2024
|
Sapana Rawat
|
1705003059WL046969
|
Sapana Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155787
|
|
SapanaRawat
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-059-001/19-C
(RONIJA)
|
1705003059NRG24160220241367709
|
16/02/2024
|
Geeta Bai Kori
|
1705003059WL046969
|
Geeta Bai Kori
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155787
|
|
GeetaBaiKori
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-059-001/199-B
(RONIJA)
|
1705003059NRG24160220241367710
|
16/02/2024
|
Abhilasha Sharma
|
1705003059WL046969
|
Abhilasha Sharma
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155787
|
|
AbhilashaSharma
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-059-001/2-B
(RONIJA)
|
1705003059NRG24160220241367711
|
16/02/2024
|
Rekha Rawat
|
1705003059WL046969
|
Rekha Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155787
|
|
RekhaRawat
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-059-001/2-C
(RONIJA)
|
1705003059NRG24160220241367712
|
16/02/2024
|
papita
|
1705003059WL046969
|
papita
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155787
|
|
papita
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-059-001/2-D
(RONIJA)
|
1705003059NRG24160220241367713
|
16/02/2024
|
Resham Rawat
|
1705003059WL046969
|
Resham Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155787
|
|
ReshamRawat
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-059-001/200
(RONIJA)
|
1705003059NRG24160220241367714
|
16/02/2024
|
Kala
|
1705003059WL046969
|
Kala
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155787
|
|
Kala
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-059-001/209-A
(RONIJA)
|
1705003059NRG24160220241367715
|
16/02/2024
|
Ramkunwar Kushwah
|
1705003059WL046969
|
Ramkunwar Kushwah
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155787
|
|
RamkunwarKushwah
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-059-001/211-A
(RONIJA)
|
1705003059NRG24160220241367716
|
16/02/2024
|
Urmila
|
1705003059WL046969
|
Urmila
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155787
|
|
Urmila
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-059-001/211-D
(RONIJA)
|
1705003059NRG24160220241367717
|
16/02/2024
|
Rukhmani Rawat
|
1705003059WL046969
|
Rukhmani Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155787
|
|
RukhmaniRawat
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-059-001/22-C
(RONIJA)
|
1705003059NRG24160220241367718
|
16/02/2024
|
Malti
|
1705003059WL046969
|
Malti
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155787
|
|
Malti
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-059-001/229-C
(RONIJA)
|
1705003059NRG24160220241367719
|
16/02/2024
|
Balli
|
1705003059WL046969
|
Balli
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
303155787
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
30
|
NARWAR
|
MP-05-003-059-001/230-C
(RONIJA)
|
1705003059NRG24160220241367720
|
16/02/2024
|
Gudiya
|
1705003059WL046969
|
Gudiya
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155787
|
|
Gudiya
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-059-001/231
(RONIJA)
|
1705003059NRG24160220241367721
|
16/02/2024
|
Saghnaraja
|
1705003059WL046969
|
Saghnaraja
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155787
|
|
Saghnaraja
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-059-001/231-A
(RONIJA)
|
1705003059NRG24160220241367722
|
16/02/2024
|
Aarti Raja
|
1705003059WL046969
|
Aarti Raja
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155787
|
|
AartiRaja
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-059-001/231-C
(RONIJA)
|
1705003059NRG24160220241367723
|
16/02/2024
|
Rinki Raja
|
1705003059WL046969
|
Rinki Raja
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155787
|
|
RinkiRaja
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-059-001/232-A
(RONIJA)
|
1705003059NRG24160220241367724
|
16/02/2024
|
Rachna
|
1705003059WL046969
|
Rachna
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155787
|
|
Rachna
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-059-001/232-B
(RONIJA)
|
1705003059NRG24160220241367725
|
16/02/2024
|
Pooja Rawat
|
1705003059WL046969
|
Pooja Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155787
|
|
PoojaRawat
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-059-001/232-C
(RONIJA)
|
1705003059NRG24160220241367726
|
16/02/2024
|
Barsha Rawat
|
1705003059WL046969
|
Barsha Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155787
|
|
BarshaRawat
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-059-001/234-B
(RONIJA)
|
1705003059NRG24160220241367727
|
16/02/2024
|
Kapooree
|
1705003059WL046969
|
Kapooree
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155787
|
|
Kapooree
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-059-001/234-D
(RONIJA)
|
1705003059NRG24160220241367728
|
16/02/2024
|
Shakuntala Bai
|
1705003059WL046969
|
Shakuntala Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155787
|
|
ShakuntalaBai
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-059-001/243-C
(RONIJA)
|
1705003059NRG24160220241367729
|
16/02/2024
|
Sapna Rawat
|
1705003059WL046969
|
Sapna Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155787
|
|
SapnaRawat
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-059-001/254-D
(RONIJA)
|
1705003059NRG24160220241367730
|
16/02/2024
|
Kamlesh
|
1705003059WL046969
|
Kamlesh
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155787
|
|
Kamlesh
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-059-001/257-A
(RONIJA)
|
1705003059NRG24160220241367731
|
16/02/2024
|
Suman Rawat
|
1705003059WL046969
|
Suman Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155787
|
|
SumanRawat
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-059-001/259-B
(RONIJA)
|
1705003059NRG24160220241367732
|
16/02/2024
|
Vimla
|
1705003059WL046969
|
Vimla
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155787
|
|
Vimla
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-059-001/26-D
(RONIJA)
|
1705003059NRG24160220241367733
|
16/02/2024
|
Phulwati Baretha
|
1705003059WL046969
|
Phulwati Baretha
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155787
|
|
PhulwatiBaretha
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-059-001/263-A
(RONIJA)
|
1705003059NRG24160220241367734
|
16/02/2024
|
Malti
|
1705003059WL046969
|
Malti
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155787
|
|
Malti
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-059-001/269-B
(RONIJA)
|
1705003059NRG24160220241367735
|
16/02/2024
|
Sharda Bai
|
1705003059WL046969
|
Sharda Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155787
|
|
ShardaBai
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-059-001/272-B
(RONIJA)
|
1705003059NRG24160220241367736
|
16/02/2024
|
Mathura Bai
|
1705003059WL046969
|
Mathura Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155787
|
|
MathuraBai
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-059-001/279-D
(RONIJA)
|
1705003059NRG24160220241367737
|
16/02/2024
|
Pooja
|
1705003059WL046969
|
Pooja
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155787
|
|
Pooja
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-059-001/28
(RONIJA)
|
1705003059NRG24160220241367738
|
16/02/2024
|
Rambai
|
1705003059WL046969
|
Rambai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155787
|
|
Rambai
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-059-001/28-B
(RONIJA)
|
1705003059NRG24160220241367739
|
16/02/2024
|
Arti Ahirwar
|
1705003059WL046969
|
Arti Ahirwar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155787
|
|
ArtiAhirwar
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-059-001/28-C
(RONIJA)
|
1705003059NRG24160220241367740
|
16/02/2024
|
Laxmi
|
1705003059WL046969
|
Laxmi
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155787
|
|
Laxmi
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-059-001/28-D
(RONIJA)
|
1705003059NRG24160220241367741
|
16/02/2024
|
Rashmi Karn
|
1705003059WL046969
|
Rashmi Karn
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155787
|
|
RashmiKarn
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-059-001/289-A
(RONIJA)
|
1705003059NRG24160220241367742
|
16/02/2024
|
Dvaraka
|
1705003059WL046969
|
Dvaraka
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155787
|
|
Dvaraka
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-059-001/29-C
(RONIJA)
|
1705003059NRG24160220241367743
|
16/02/2024
|
Reena
|
1705003059WL046969
|
Reena
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155787
|
|
Reena
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-059-001/29-D
(RONIJA)
|
1705003059NRG24160220241367744
|
16/02/2024
|
Rati Bai
|
1705003059WL046969
|
Rati Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155787
|
|
RatiBai
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-059-001/306-B
(RONIJA)
|
1705003059NRG24160220241367745
|
16/02/2024
|
Kusum Jatav
|
1705003059WL046969
|
Kusum Jatav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155787
|
|
KusumJatav
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-059-001/316-A
(RONIJA)
|
1705003059NRG24160220241367746
|
16/02/2024
|
Vimla Bai
|
1705003059WL046969
|
Vimla Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155787
|
|
VimlaBai
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-059-001/323
(RONIJA)
|
1705003059NRG24160220241367747
|
16/02/2024
|
Kushama Bai Jatav
|
1705003059WL046969
|
Kushama Bai Jatav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155787
|
|
KushamaBaiJatav
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-059-001/331-B
(RONIJA)
|
1705003059NRG24160220241367748
|
16/02/2024
|
Gayatri Bai Sharma
|
1705003059WL046969
|
Gayatri Bai Sharma
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155787
|
|
GayatriBaiSharma
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-059-001/331-C
(RONIJA)
|
1705003059NRG24160220241367749
|
16/02/2024
|
Kavita Duvey
|
1705003059WL046969
|
Kavita Duvey
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155787
|
|
KavitaDuvey
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-059-001/333-A
(RONIJA)
|
1705003059NRG24160220241367750
|
16/02/2024
|
Vinita Raja
|
1705003059WL046969
|
Vinita Raja
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155787
|
|
VinitaRaja
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-059-001/333-D
(RONIJA)
|
1705003059NRG24160220241367751
|
16/02/2024
|
Neetu Rawat
|
1705003059WL046969
|
Neetu Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155787
|
|
NeetuRawat
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-059-001/340-B
(RONIJA)
|
1705003059NRG24160220241367752
|
16/02/2024
|
Sunita Valmik
|
1705003059WL046969
|
Sunita Valmik
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155787
|
|
SunitaValmik
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-059-001/341
(RONIJA)
|
1705003059NRG24160220241367753
|
16/02/2024
|
Janki Valmik
|
1705003059WL046969
|
Janki Valmik
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155787
|
|
JankiValmik
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-059-001/343
(RONIJA)
|
1705003059NRG24160220241367754
|
16/02/2024
|
Phoolvati
|
1705003059WL046969
|
Phoolvati
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155787
|
|
Phoolvati
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-059-001/348-C
(RONIJA)
|
1705003059NRG24160220241367755
|
16/02/2024
|
Kailashi Bai
|
1705003059WL046969
|
Kailashi Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155787
|
|
KailashiBai
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-059-001/355
(RONIJA)
|
1705003059NRG24160220241367756
|
16/02/2024
|
Sukumari Baretha
|
1705003059WL046969
|
Sukumari Baretha
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155787
|
|
SukumariBaretha
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-059-001/356
(RONIJA)
|
1705003059NRG24160220241367757
|
16/02/2024
|
Usha
|
1705003059WL046969
|
Usha
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155787
|
|
Usha
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-059-001/356-B
(RONIJA)
|
1705003059NRG24160220241367758
|
16/02/2024
|
Asha
|
1705003059WL046969
|
Asha
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155787
|
|
Asha
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-059-001/356-C
(RONIJA)
|
1705003059NRG24160220241367759
|
16/02/2024
|
Rashmi
|
1705003059WL046969
|
Rashmi
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155787
|
|
Rashmi
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-059-001/356-D
(RONIJA)
|
1705003059NRG24160220241367760
|
16/02/2024
|
Sapna
|
1705003059WL046969
|
Sapna
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155787
|
|
Sapna
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-059-001/358-C
(RONIJA)
|
1705003059NRG24160220241367761
|
16/02/2024
|
Kusam Bai
|
1705003059WL046969
|
Kusam Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155787
|
|
KusamBai
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-059-001/359-B
(RONIJA)
|
1705003059NRG24160220241367762
|
16/02/2024
|
Vinita Rawat
|
1705003059WL046969
|
Vinita Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155787
|
|
VinitaRawat
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-059-001/361-B
(RONIJA)
|
1705003059NRG24160220241367763
|
16/02/2024
|
Manju Rawat
|
1705003059WL046969
|
Manju Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155787
|
|
ManjuRawat
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-059-001/364-C
(RONIJA)
|
1705003059NRG24160220241367764
|
16/02/2024
|
Puspa Rawat
|
1705003059WL046969
|
Puspa Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155787
|
|
PuspaRawat
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-059-001/369-B
(RONIJA)
|
1705003059NRG24160220241367765
|
16/02/2024
|
Rajani
|
1705003059WL046969
|
Rajani
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155787
|
|
Rajani
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-059-001/370
(RONIJA)
|
1705003059NRG24160220241367766
|
16/02/2024
|
Mahadevi Yadav
|
1705003059WL046969
|
Mahadevi Yadav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155787
|
|
MahadeviYadav
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-059-001/370-B
(RONIJA)
|
1705003059NRG24160220241367767
|
16/02/2024
|
Rajkumari Yadav
|
1705003059WL046969
|
Rajkumari Yadav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155787
|
|
RajkumariYadav
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-059-001/370-C
(RONIJA)
|
1705003059NRG24160220241367768
|
16/02/2024
|
Arti Yadav
|
1705003059WL046969
|
Arti Yadav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155787
|
|
ArtiYadav
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-059-001/372
(RONIJA)
|
1705003059NRG24160220241367769
|
16/02/2024
|
Priyanka Sharma
|
1705003059WL046969
|
Priyanka Sharma
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155787
|
|
PriyankaSharma
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-059-001/372-A
(RONIJA)
|
1705003059NRG24160220241367770
|
16/02/2024
|
Chanda Sharma
|
1705003059WL046969
|
Chanda Sharma
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155787
|
|
ChandaSharma
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-059-001/374
(RONIJA)
|
1705003059NRG24160220241367771
|
16/02/2024
|
Sangita Parihar
|
1705003059WL046969
|
Sangita Parihar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155787
|
|
SangitaParihar
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-059-001/374-A
(RONIJA)
|
1705003059NRG24160220241367772
|
16/02/2024
|
Chhaya Parihar
|
1705003059WL046969
|
Chhaya Parihar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155787
|
|
ChhayaParihar
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-059-001/375-B
(RONIJA)
|
1705003059NRG24160220241367773
|
16/02/2024
|
Hakki
|
1705003059WL046969
|
Hakki
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155787
|
|
Hakki
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-059-001/375-C
(RONIJA)
|
1705003059NRG24160220241367774
|
16/02/2024
|
Radha Kushwah
|
1705003059WL046969
|
Radha Kushwah
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155787
|
|
RadhaKushwah
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-059-001/379-B
(RONIJA)
|
1705003059NRG24160220241367775
|
16/02/2024
|
Bhuri Rawat
|
1705003059WL046969
|
Bhuri Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155787
|
|
BhuriRawat
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-059-001/387-B
(RONIJA)
|
1705003059NRG24160220241367776
|
16/02/2024
|
Vimlesh
|
1705003059WL046969
|
Vimlesh
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155787
|
|
Vimlesh
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-059-001/394-A
(RONIJA)
|
1705003059NRG24160220241367777
|
16/02/2024
|
Rani Pal
|
1705003059WL046969
|
Rani Pal
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155787
|
|
RaniPal
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-059-001/394-B
(RONIJA)
|
1705003059NRG24160220241367778
|
16/02/2024
|
Anita
|
1705003059WL046969
|
Anita
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155787
|
|
Anita
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-059-001/395-B
(RONIJA)
|
1705003059NRG24160220241367779
|
16/02/2024
|
Manoj Kumari
|
1705003059WL046969
|
Manoj Kumari
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155787
|
|
ManojKumari
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-059-001/395-C
(RONIJA)
|
1705003059NRG24160220241367780
|
16/02/2024
|
Sona Bai
|
1705003059WL046969
|
Sona Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155787
|
|
SonaBai
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-059-001/398-A
(RONIJA)
|
1705003059NRG24160220241367781
|
16/02/2024
|
Seema
|
1705003059WL046969
|
Seema
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155787
|
|
Seema
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-059-001/398-C
(RONIJA)
|
1705003059NRG24160220241367782
|
16/02/2024
|
Mamta Jatav
|
1705003059WL046969
|
Mamta Jatav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155787
|
|
MamtaJatav
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-059-001/401-D
(RONIJA)
|
1705003059NRG24160220241367783
|
16/02/2024
|
Reshmi Ahirwar
|
1705003059WL046969
|
Reshmi Ahirwar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155787
|
|
ReshmiAhirwar
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-059-001/403-A
(RONIJA)
|
1705003059NRG24160220241367784
|
16/02/2024
|
Rajkumari
|
1705003059WL046969
|
Rajkumari
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155787
|
|
Rajkumari
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-059-001/408
(RONIJA)
|
1705003059NRG24160220241367785
|
16/02/2024
|
Rakhi
|
1705003059WL046969
|
Rakhi
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155787
|
|
Rakhi
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-059-001/408-A
(RONIJA)
|
1705003059NRG24160220241367786
|
16/02/2024
|
Usha Bai Yadav
|
1705003059WL046969
|
Usha Bai Yadav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155787
|
|
UshaBaiYadav
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-059-001/410-B
(RONIJA)
|
1705003059NRG24160220241367787
|
16/02/2024
|
Vati Kushwah
|
1705003059WL046969
|
Vati Kushwah
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155787
|
|
VatiKushwah
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-059-001/421-A
(RONIJA)
|
1705003059NRG24160220241367788
|
16/02/2024
|
Urmila
|
1705003059WL046969
|
Urmila
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155787
|
|
Urmila
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-059-001/425
(RONIJA)
|
1705003059NRG24160220241367789
|
16/02/2024
|
Geeta Bai
|
1705003059WL046969
|
Geeta Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155787
|
|
GeetaBai
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-059-001/426
(RONIJA)
|
1705003059NRG24160220241367790
|
16/02/2024
|
Krishna
|
1705003059WL046969
|
Krishna
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155787
|
|
Krishna
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-059-001/427
(RONIJA)
|
1705003059NRG24160220241367791
|
16/02/2024
|
Suresh Dubey
|
1705003059WL046969
|
Suresh Dubey
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155787
|
|
SureshDubey
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-059-001/427-D
(RONIJA)
|
1705003059NRG24160220241367792
|
16/02/2024
|
Dayavati
|
1705003059WL046969
|
Dayavati
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155787
|
|
Dayavati
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-059-001/428
(RONIJA)
|
1705003059NRG24160220241367793
|
16/02/2024
|
Dhanvanti Namdev
|
1705003059WL046969
|
Dhanvanti Namdev
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155787
|
|
DhanvantiNamdev
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-059-001/428-A
(RONIJA)
|
1705003059NRG24160220241367794
|
16/02/2024
|
Uma Bai
|
1705003059WL046969
|
Uma Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155787
|
|
UmaBai
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-059-001/52
(RONIJA)
|
1705003059NRG24160220241367795
|
16/02/2024
|
Ratibai
|
1705003059WL046969
|
Ratibai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155787
|
|
Ratibai
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-059-001/52-B
(RONIJA)
|
1705003059NRG24160220241367796
|
16/02/2024
|
Hemalata Jha
|
1705003059WL046969
|
Hemalata Jha
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155787
|
|
HemalataJha
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-059-001/52-C
(RONIJA)
|
1705003059NRG24160220241367797
|
16/02/2024
|
Kalawati Jha
|
1705003059WL046969
|
Kalawati Jha
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155787
|
|
KalawatiJha
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-059-001/55
(RONIJA)
|
1705003059NRG24160220241367798
|
16/02/2024
|
Rajni vanshkar
|
1705003059WL046969
|
Rajni vanshkar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155787
|
|
Rajnivanshkar
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-059-001/59-D
(RONIJA)
|
1705003059NRG24160220241367799
|
16/02/2024
|
Gayatri
|
1705003059WL046969
|
Gayatri
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155787
|
|
Gayatri
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-059-001/6-D
(RONIJA)
|
1705003059NRG24160220241367800
|
16/02/2024
|
Bhagwati Bai
|
1705003059WL046969
|
Bhagwati Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155787
|
|
BhagwatiBai
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-059-001/62-C
(RONIJA)
|
1705003059NRG24160220241367801
|
16/02/2024
|
Keshar Bai Jatav
|
1705003059WL046969
|
Keshar Bai Jatav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155787
|
|
KesharBaiJatav
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-059-001/62-D
(RONIJA)
|
1705003059NRG24160220241367802
|
16/02/2024
|
Rajabeti Jatav
|
1705003059WL046969
|
Rajabeti Jatav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155787
|
|
RajabetiJatav
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-059-001/85-B
(RONIJA)
|
1705003059NRG24160220241367803
|
16/02/2024
|
Saroj Bai Rawat
|
1705003059WL046969
|
Saroj Bai Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155787
|
|
SarojBaiRawat
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-059-001/85-C
(RONIJA)
|
1705003059NRG24160220241367804
|
16/02/2024
|
Rajkumari Rawat
|
1705003059WL046969
|
Rajkumari Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155787
|
|
RajkumariRawat
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-059-001/85-D
(RONIJA)
|
1705003059NRG24160220241367805
|
16/02/2024
|
Pushpa Rawat
|
1705003059WL046969
|
Pushpa Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155787
|
|
PushpaRawat
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-059-001/86-A
(RONIJA)
|
1705003059NRG24160220241367806
|
16/02/2024
|
Anita Shaky
|
1705003059WL046969
|
Anita Shaky
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155787
|
|
AnitaShaky
|
(000000)
|
|
117
|
NARWAR
|
MP-05-003-059-001/86-C
(RONIJA)
|
1705003059NRG24160220241367807
|
16/02/2024
|
Makkho
|
1705003059WL046969
|
Makkho
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155787
|
|
Makkho
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-059-001/94-C
(RONIJA)
|
1705003059NRG24160220241367808
|
16/02/2024
|
Devi Jatav
|
1705003059WL046969
|
Devi Jatav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303155787
|
|
DeviJatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156468
|
156468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156468
|
156468
|
|
|
|
|
|
|
|