|
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-05-003-042-001/101-B
(RAJPUR)
|
1705003042NRG24040320241431078
|
04/03/2024
|
Ajvendra
|
1705003042WL050433
|
Ajvendra
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
Ajvendra
|
(000000)
|
|
2
|
NARWAR
|
MP-05-003-042-001/401-B
(RAJPUR)
|
1705003042NRG24040320241431079
|
04/03/2024
|
Surendra Jatav
|
1705003042WL050433
|
Surendra Jatav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
SurendraJatav
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-042-001/402-B
(RAJPUR)
|
1705003042NRG24040320241431080
|
04/03/2024
|
Pooja Jatav
|
1705003042WL050433
|
Pooja Jatav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
PoojaJatav
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-042-001/403-B
(RAJPUR)
|
1705003042NRG24040320241431081
|
04/03/2024
|
Rambai
|
1705003042WL050433
|
Rambai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
Rambai
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-042-001/404-B
(RAJPUR)
|
1705003042NRG24040320241431082
|
04/03/2024
|
Lali Bano
|
1705003042WL050433
|
Lali Bano
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
LaliBano
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-042-001/405-B
(RAJPUR)
|
1705003042NRG24040320241431083
|
04/03/2024
|
Rakesh Gurjar
|
1705003042WL050433
|
Rakesh Gurjar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
RakeshGurjar
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-042-001/407-B
(RAJPUR)
|
1705003042NRG24040320241431084
|
04/03/2024
|
Radha Raikwar
|
1705003042WL050433
|
Radha Raikwar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
RadhaRaikwar
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-042-001/409-B
(RAJPUR)
|
1705003042NRG24040320241431085
|
04/03/2024
|
Harjendra Singh Rawat
|
1705003042WL050433
|
Harjendra Singh Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
HarjendraSinghRawat
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-042-001/410-B
(RAJPUR)
|
1705003042NRG24040320241431086
|
04/03/2024
|
Satish Pal
|
1705003042WL050433
|
Satish Pal
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
SatishPal
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-042-001/411-B
(RAJPUR)
|
1705003042NRG24040320241431087
|
04/03/2024
|
Khalak Singh Rawat
|
1705003042WL050433
|
Khalak Singh Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
KhalakSinghRawat
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-042-001/413-B
(RAJPUR)
|
1705003042NRG24040320241431088
|
04/03/2024
|
Ashok Batham
|
1705003042WL050433
|
Ashok Batham
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
AshokBatham
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-042-001/414-B
(RAJPUR)
|
1705003042NRG24040320241431089
|
04/03/2024
|
Suhagini
|
1705003042WL050433
|
Suhagini
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
Suhagini
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-042-001/415-B
(RAJPUR)
|
1705003042NRG24040320241431090
|
04/03/2024
|
Kalyan Pal
|
1705003042WL050433
|
Kalyan Pal
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
KalyanPal
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-042-001/417-B
(RAJPUR)
|
1705003042NRG24040320241431091
|
04/03/2024
|
Neha Dubey
|
1705003042WL050433
|
Neha Dubey
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
NehaDubey
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-042-001/419-B
(RAJPUR)
|
1705003042NRG24040320241431092
|
04/03/2024
|
Shubham Dubey
|
1705003042WL050433
|
Shubham Dubey
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
ShubhamDubey
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-042-001/420-B
(RAJPUR)
|
1705003042NRG24040320241431093
|
04/03/2024
|
Chhotelal Dubey
|
1705003042WL050433
|
Chhotelal Dubey
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
ChhotelalDubey
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-042-001/421-B
(RAJPUR)
|
1705003042NRG24040320241431094
|
04/03/2024
|
Shikha Dubey
|
1705003042WL050433
|
Shikha Dubey
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
ShikhaDubey
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-042-001/423
(RAJPUR)
|
1705003042NRG24040320241431095
|
04/03/2024
|
Sonu Jatav
|
1705003042WL050433
|
Sonu Jatav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
SonuJatav
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-042-001/425-B
(RAJPUR)
|
1705003042NRG24040320241431096
|
04/03/2024
|
Ushadevi Batham
|
1705003042WL050433
|
Ushadevi Batham
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
UshadeviBatham
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-042-001/427-B
(RAJPUR)
|
1705003042NRG24040320241431097
|
04/03/2024
|
Pooran Singh Baghel
|
1705003042WL050433
|
Pooran Singh Baghel
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
PooranSinghBaghel
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-042-001/428-B
(RAJPUR)
|
1705003042NRG24040320241431098
|
04/03/2024
|
Niranjan Kewat
|
1705003042WL050433
|
Niranjan Kewat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
NiranjanKewat
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-042-001/430-B
(RAJPUR)
|
1705003042NRG24040320241431099
|
04/03/2024
|
Pramod Sharma
|
1705003042WL050433
|
Pramod Sharma
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
PramodSharma
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-042-001/431-B
(RAJPUR)
|
1705003042NRG24040320241431100
|
04/03/2024
|
Kamal Singh Jatav
|
1705003042WL050433
|
Kamal Singh Jatav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
KamalSinghJatav
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-042-001/434-B
(RAJPUR)
|
1705003042NRG24040320241431101
|
04/03/2024
|
Sabeeta Jatav
|
1705003042WL050433
|
Sabeeta Jatav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
SabeetaJatav
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-042-001/435-B
(RAJPUR)
|
1705003042NRG24040320241431102
|
04/03/2024
|
Neha Sharma
|
1705003042WL050433
|
Neha Sharma
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
NehaSharma
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-042-001/438-B
(RAJPUR)
|
1705003042NRG24040320241431103
|
04/03/2024
|
Ramkishn Kevat
|
1705003042WL050433
|
Ramkishn Kevat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
RamkishnKevat
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-042-002/106-B
(RAJPUR)
|
1705003042NRG24040320241431105
|
04/03/2024
|
Ramvati BÃ i Rawat
|
1705003042WL050433
|
Ramvati BÃ i Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
RamvatiBiRawat
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-042-002/1202-A
(RAJPUR)
|
1705003042NRG24040320241431107
|
04/03/2024
|
Vinod singh rawat
|
1705003042WL050433
|
Vinod singh rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
Vinodsinghrawat
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-042-002/154-B
(RAJPUR)
|
1705003042NRG24040320241431108
|
04/03/2024
|
Deepika sharma
|
1705003042WL050433
|
Deepika sharma
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
Deepikasharma
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-042-002/161-B
(RAJPUR)
|
1705003042NRG24040320241431109
|
04/03/2024
|
Parvati Baghel
|
1705003042WL050433
|
Parvati Baghel
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
ParvatiBaghel
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-042-002/192-B
(RAJPUR)
|
1705003042NRG24040320241431110
|
04/03/2024
|
Kiran vishkarma
|
1705003042WL050433
|
Kiran vishkarma
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
Kiranvishkarma
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-042-002/197-B
(RAJPUR)
|
1705003042NRG24040320241431111
|
04/03/2024
|
Lajya BÃ i Jatav
|
1705003042WL050433
|
Lajya BÃ i Jatav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
LajyaBiJatav
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-042-002/202-B
(RAJPUR)
|
1705003042NRG24040320241431112
|
04/03/2024
|
Rani Rawat
|
1705003042WL050433
|
Rani Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
RaniRawat
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-042-002/204-B
(RAJPUR)
|
1705003042NRG24040320241431113
|
04/03/2024
|
Urmila tivari
|
1705003042WL050433
|
Urmila tivari
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
Urmilativari
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-042-002/205-B
(RAJPUR)
|
1705003042NRG24040320241431114
|
04/03/2024
|
Bharti sahu
|
1705003042WL050433
|
Bharti sahu
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
Bhartisahu
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-042-002/207-B
(RAJPUR)
|
1705003042NRG24040320241431115
|
04/03/2024
|
Sunita
|
1705003042WL050433
|
Sunita
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
Sunita
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-042-002/213-B
(RAJPUR)
|
1705003042NRG24040320241431116
|
04/03/2024
|
Sapna Rawat
|
1705003042WL050433
|
Sapna Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
SapnaRawat
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-042-002/242-B
(RAJPUR)
|
1705003042NRG24040320241431117
|
04/03/2024
|
Lakkhuram batham
|
1705003042WL050433
|
Lakkhuram batham
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
Lakkhurambatham
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-042-002/243-B
(RAJPUR)
|
1705003042NRG24040320241431118
|
04/03/2024
|
Shaitan Singh Kevat
|
1705003042WL050433
|
Shaitan Singh Kevat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
ShaitanSinghKevat
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-042-002/244-B
(RAJPUR)
|
1705003042NRG24040320241431119
|
04/03/2024
|
Hukum Singh Kevat
|
1705003042WL050433
|
Hukum Singh Kevat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
HukumSinghKevat
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-042-002/246-B
(RAJPUR)
|
1705003042NRG24040320241431120
|
04/03/2024
|
Suresh Batham
|
1705003042WL050433
|
Suresh Batham
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
SureshBatham
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-042-002/249-B
(RAJPUR)
|
1705003042NRG24040320241431121
|
04/03/2024
|
Shivani
|
1705003042WL050433
|
Shivani
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
Shivani
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-042-002/253-B
(RAJPUR)
|
1705003042NRG24040320241431122
|
04/03/2024
|
Maya Bai
|
1705003042WL050433
|
Maya Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
MayaBai
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-042-002/254-B
(RAJPUR)
|
1705003042NRG24040320241431123
|
04/03/2024
|
Rashim Pal
|
1705003042WL050433
|
Rashim Pal
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
RashimPal
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-042-002/256-B
(RAJPUR)
|
1705003042NRG24040320241431124
|
04/03/2024
|
Prem Kevat
|
1705003042WL050433
|
Prem Kevat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
PremKevat
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-042-002/257-B
(RAJPUR)
|
1705003042NRG24040320241431125
|
04/03/2024
|
Kallo Dheemar
|
1705003042WL050433
|
Kallo Dheemar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
KalloDheemar
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-042-002/260-B
(RAJPUR)
|
1705003042NRG24040320241431126
|
04/03/2024
|
Bhavna
|
1705003042WL050433
|
Bhavna
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
Bhavna
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-042-002/261-B
(RAJPUR)
|
1705003042NRG24040320241431127
|
04/03/2024
|
Manish Rawat
|
1705003042WL050433
|
Manish Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
ManishRawat
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-042-002/262-B
(RAJPUR)
|
1705003042NRG24040320241431128
|
04/03/2024
|
Neha Rawat
|
1705003042WL050433
|
Neha Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
NehaRawat
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-042-002/263-B
(RAJPUR)
|
1705003042NRG24040320241431129
|
04/03/2024
|
Mohini Rawat
|
1705003042WL050433
|
Mohini Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
MohiniRawat
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-042-002/395-B
(RAJPUR)
|
1705003042NRG24040320241431130
|
04/03/2024
|
Hanumant Singh Rawat
|
1705003042WL050434
|
Hanumant Singh Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
HanumantSinghRawat
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-042-002/397-B
(RAJPUR)
|
1705003042NRG24040320241431131
|
04/03/2024
|
Mukesh Rawat
|
1705003042WL050434
|
Mukesh Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
MukeshRawat
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-042-002/399-B
(RAJPUR)
|
1705003042NRG24040320241431132
|
04/03/2024
|
Balbhadra
|
1705003042WL050434
|
Balbhadra
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
Balbhadra
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-042-002/400-B
(RAJPUR)
|
1705003042NRG24040320241431133
|
04/03/2024
|
Mahendra
|
1705003042WL050434
|
Mahendra
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
Mahendra
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-042-002/401-B
(RAJPUR)
|
1705003042NRG24040320241431134
|
04/03/2024
|
Lakhan Singh Rawat
|
1705003042WL050434
|
Lakhan Singh Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
LakhanSinghRawat
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-042-002/402-B
(RAJPUR)
|
1705003042NRG24040320241431135
|
04/03/2024
|
Kushma Bai Rawat
|
1705003042WL050434
|
Kushma Bai Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
KushmaBaiRawat
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-042-002/404-B
(RAJPUR)
|
1705003042NRG24040320241431136
|
04/03/2024
|
Sumit Rawat
|
1705003042WL050434
|
Sumit Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
SumitRawat
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-042-002/405-B
(RAJPUR)
|
1705003042NRG24040320241431137
|
04/03/2024
|
Balkishan Rawat
|
1705003042WL050434
|
Balkishan Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
BalkishanRawat
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-042-002/406-B
(RAJPUR)
|
1705003042NRG24040320241431138
|
04/03/2024
|
Matadin Rawat
|
1705003042WL050434
|
Matadin Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
MatadinRawat
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-042-002/408-B
(RAJPUR)
|
1705003042NRG24040320241431139
|
04/03/2024
|
Manju Rawat
|
1705003042WL050434
|
Manju Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
ManjuRawat
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-042-002/411-B
(RAJPUR)
|
1705003042NRG24040320241431140
|
04/03/2024
|
Naval Singh Rawat
|
1705003042WL050434
|
Naval Singh Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
NavalSinghRawat
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-042-002/412-B
(RAJPUR)
|
1705003042NRG24040320241431141
|
04/03/2024
|
Narendra
|
1705003042WL050434
|
Narendra
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
Narendra
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-042-002/415-B
(RAJPUR)
|
1705003042NRG24040320241431142
|
04/03/2024
|
Rekha Rawat
|
1705003042WL050434
|
Rekha Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
RekhaRawat
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-042-002/416
(RAJPUR)
|
1705003042NRG24040320241431143
|
04/03/2024
|
Monika Rawat
|
1705003042WL050434
|
Monika Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
MonikaRawat
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-042-002/420
(RAJPUR)
|
1705003042NRG24040320241431144
|
04/03/2024
|
Nabab Singh Rawat
|
1705003042WL050434
|
Nabab Singh Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
NababSinghRawat
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-042-002/421-B
(RAJPUR)
|
1705003042NRG24040320241431145
|
04/03/2024
|
Ravindra Singh
|
1705003042WL050434
|
Ravindra Singh
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
RavindraSingh
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-042-002/422-B
(RAJPUR)
|
1705003042NRG24040320241431146
|
04/03/2024
|
Shanti Bai Rawat
|
1705003042WL050434
|
Shanti Bai Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
ShantiBaiRawat
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-042-002/424-B
(RAJPUR)
|
1705003042NRG24040320241431147
|
04/03/2024
|
Pooja
|
1705003042WL050434
|
Pooja
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
Pooja
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-042-002/425-B
(RAJPUR)
|
1705003042NRG24040320241431148
|
04/03/2024
|
Pradeependra Rawat
|
1705003042WL050434
|
Pradeependra Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
PradeependraRawat
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-042-002/426-B
(RAJPUR)
|
1705003042NRG24040320241431149
|
04/03/2024
|
Lata Rawat
|
1705003042WL050434
|
Lata Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
LataRawat
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-042-002/428-B
(RAJPUR)
|
1705003042NRG24040320241431150
|
04/03/2024
|
Ramvaran
|
1705003042WL050434
|
Ramvaran
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
Ramvaran
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-042-002/429-B
(RAJPUR)
|
1705003042NRG24040320241431151
|
04/03/2024
|
Rakhi Jatav
|
1705003042WL050434
|
Rakhi Jatav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
RakhiJatav
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-042-002/430-B
(RAJPUR)
|
1705003042NRG24040320241431152
|
04/03/2024
|
Reshma Jatav
|
1705003042WL050434
|
Reshma Jatav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
ReshmaJatav
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-042-002/431-B
(RAJPUR)
|
1705003042NRG24040320241431153
|
04/03/2024
|
Bhupendra Kevat
|
1705003042WL050434
|
Bhupendra Kevat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
BhupendraKevat
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-042-002/432-B
(RAJPUR)
|
1705003042NRG24040320241431154
|
04/03/2024
|
Dinesh Banshkar
|
1705003042WL050434
|
Dinesh Banshkar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
DineshBanshkar
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-042-002/433-B
(RAJPUR)
|
1705003042NRG24040320241431155
|
04/03/2024
|
Durgesh
|
1705003042WL050434
|
Durgesh
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
Durgesh
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-042-002/434-B
(RAJPUR)
|
1705003042NRG24040320241431156
|
04/03/2024
|
Neeraj jatav
|
1705003042WL050434
|
Neeraj jatav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
Neerajjatav
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-042-002/435-B
(RAJPUR)
|
1705003042NRG24040320241431157
|
04/03/2024
|
Sanjana rawat
|
1705003042WL050434
|
Sanjana rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
Sanjanarawat
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-042-002/436-B
(RAJPUR)
|
1705003042NRG24040320241431158
|
04/03/2024
|
Ravina jatav
|
1705003042WL050434
|
Ravina jatav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
Ravinajatav
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-042-002/437-B
(RAJPUR)
|
1705003042NRG24040320241431159
|
04/03/2024
|
Kajal ahiwar
|
1705003042WL050434
|
Kajal ahiwar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
Kajalahiwar
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-042-002/439-B
(RAJPUR)
|
1705003042NRG24040320241431160
|
04/03/2024
|
Anjali banshkar
|
1705003042WL050434
|
Anjali banshkar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
Anjalibanshkar
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-042-002/440-B
(RAJPUR)
|
1705003042NRG24040320241431161
|
04/03/2024
|
Dinesh vishkarma
|
1705003042WL050434
|
Dinesh vishkarma
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
Dineshvishkarma
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-042-002/443-B
(RAJPUR)
|
1705003042NRG24040320241431162
|
04/03/2024
|
Sahil Jatav
|
1705003042WL050434
|
Sahil Jatav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
SahilJatav
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-042-002/445-B
(RAJPUR)
|
1705003042NRG24040320241431163
|
04/03/2024
|
Muskan Rawat
|
1705003042WL050434
|
Muskan Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
MuskanRawat
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-042-002/446-B
(RAJPUR)
|
1705003042NRG24040320241431164
|
04/03/2024
|
Sandeep Jatav
|
1705003042WL050434
|
Sandeep Jatav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
SandeepJatav
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-042-002/447-B
(RAJPUR)
|
1705003042NRG24040320241431165
|
04/03/2024
|
Narendra Singh Rawat
|
1705003042WL050434
|
Narendra Singh Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
NarendraSinghRawat
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-042-002/448-B
(RAJPUR)
|
1705003042NRG24040320241431166
|
04/03/2024
|
Sneha Batham
|
1705003042WL050434
|
Sneha Batham
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
SnehaBatham
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-042-002/450-B
(RAJPUR)
|
1705003042NRG24040320241431167
|
04/03/2024
|
Jeetendra Jatav
|
1705003042WL050434
|
Jeetendra Jatav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
JeetendraJatav
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-042-002/451-B
(RAJPUR)
|
1705003042NRG24040320241431168
|
04/03/2024
|
Narendra Kevat
|
1705003042WL050434
|
Narendra Kevat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
NarendraKevat
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-042-002/452-B
(RAJPUR)
|
1705003042NRG24040320241431169
|
04/03/2024
|
Dalip Batham
|
1705003042WL050434
|
Dalip Batham
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
DalipBatham
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-042-002/454-B
(RAJPUR)
|
1705003042NRG24040320241431170
|
04/03/2024
|
Seema
|
1705003042WL050434
|
Seema
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
Seema
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-042-002/455-B
(RAJPUR)
|
1705003042NRG24040320241431171
|
04/03/2024
|
Bhajan Singh Sahu
|
1705003042WL050434
|
Bhajan Singh Sahu
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
BhajanSinghSahu
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-042-002/663
(RAJPUR)
|
1705003042NRG24040320241431172
|
04/03/2024
|
Rampratap Singh
|
1705003042WL050434
|
Rampratap Singh
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
RampratapSingh
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-042-002/702-A
(RAJPUR)
|
1705003042NRG24040320241431173
|
04/03/2024
|
Mahip Singh Rawat
|
1705003042WL050434
|
Mahip Singh Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
MahipSinghRawat
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-042-002/703-A
(RAJPUR)
|
1705003042NRG24040320241431174
|
04/03/2024
|
Jeetendra Singh
|
1705003042WL050434
|
Jeetendra Singh
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
JeetendraSingh
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-042-002/711-A
(RAJPUR)
|
1705003042NRG24040320241431175
|
04/03/2024
|
Rohit Rawat
|
1705003042WL050434
|
Rohit Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
RohitRawat
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-042-002/712-A
(RAJPUR)
|
1705003042NRG24040320241431176
|
04/03/2024
|
Brajesh
|
1705003042WL050434
|
Brajesh
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
Brajesh
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-042-002/713-A
(RAJPUR)
|
1705003042NRG24040320241431177
|
04/03/2024
|
Kamal Kishor
|
1705003042WL050434
|
Kamal Kishor
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
KamalKishor
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-042-002/975
(RAJPUR)
|
1705003042NRG24040320241431178
|
04/03/2024
|
Rajujatav
|
1705003042WL050434
|
Rajujatav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
Rajujatav
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-055-002/519
(TORIAKALA)
|
1705003000NRG24040320241432230
|
04/03/2024
|
Bhagwati Pal
|
1705003WL050498
|
Bhagwati Pal
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
BhagwatiPal
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-055-002/521
(TORIAKALA)
|
1705003000NRG24040320241432231
|
04/03/2024
|
Sharda Pal
|
1705003WL050498
|
Sharda Pal
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
ShardaPal
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-055-002/68-B
(TORIAKALA)
|
1705003000NRG24040320241432232
|
04/03/2024
|
Kasturi Rawat
|
1705003WL050498
|
Kasturi Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
KasturiRawat
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-055-002/70-D
(TORIAKALA)
|
1705003000NRG24040320241432233
|
04/03/2024
|
Ravi
|
1705003WL050498
|
Ravi
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
Ravi
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-055-002/71-C
(TORIAKALA)
|
1705003000NRG24040320241432234
|
04/03/2024
|
Kasturi Rawat
|
1705003WL050498
|
Kasturi Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
KasturiRawat
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-055-002/77-C
(TORIAKALA)
|
1705003000NRG24040320241432235
|
04/03/2024
|
Kranti
|
1705003WL050498
|
Kranti
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
Kranti
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-055-002/78-A
(TORIAKALA)
|
1705003000NRG24040320241432236
|
04/03/2024
|
Fulabai Rawat
|
1705003WL050498
|
Fulabai Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
FulabaiRawat
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-057-001/19-B
(TORIAKHURD)
|
1705003057NRG24030320241428089
|
04/03/2024
|
RAMA GURJAR
|
1705003057WL050255
|
RAMA GURJAR
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
RAMAGURJAR
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-057-001/2-B
(TORIAKHURD)
|
1705003057NRG24030320241428090
|
04/03/2024
|
NEETU GURJAR
|
1705003057WL050255
|
NEETU GURJAR
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
NEETUGURJAR
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-057-001/20
(TORIAKHURD)
|
1705003057NRG24030320241428091
|
04/03/2024
|
SUMITRA GURJAR
|
1705003057WL050255
|
SUMITRA GURJAR
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
SUMITRAGURJAR
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-057-001/20-A
(TORIAKHURD)
|
1705003057NRG24030320241428092
|
04/03/2024
|
RAJO GURJAR
|
1705003057WL050255
|
RAJO GURJAR
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
RAJOGURJAR
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-057-001/8-A
(TORIAKHURD)
|
1705003057NRG24030320241428093
|
04/03/2024
|
SOMWATI GURJAR
|
1705003057WL050255
|
SOMWATI GURJAR
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
SOMWATIGURJAR
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-057-002/104-A
(TORIAKHURD)
|
1705003057NRG24030320241428094
|
04/03/2024
|
SANTOSHI PRAJAPATI
|
1705003057WL050255
|
SANTOSHI PRAJAPATI
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
SANTOSHIPRAJAPATI
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-057-002/105-B
(TORIAKHURD)
|
1705003057NRG24030320241428095
|
04/03/2024
|
RAMA BATHAM
|
1705003057WL050255
|
RAMA BATHAM
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
RAMABATHAM
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-057-002/137-A
(TORIAKHURD)
|
1705003057NRG24030320241428096
|
04/03/2024
|
INDRESH SOLANKI
|
1705003057WL050255
|
INDRESH SOLANKI
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
INDRESHSOLANKI
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-057-002/147-A
(TORIAKHURD)
|
1705003057NRG24030320241428097
|
04/03/2024
|
ABHALASHA
|
1705003057WL050255
|
ABHALASHA
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
ABHALASHA
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-057-002/147-B
(TORIAKHURD)
|
1705003057NRG24030320241428098
|
04/03/2024
|
SONAM RAJAK
|
1705003057WL050255
|
SONAM RAJAK
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
SONAMRAJAK
|
(000000)
|
|
117
|
NARWAR
|
MP-05-003-057-002/170-C
(TORIAKHURD)
|
1705003057NRG24030320241428099
|
04/03/2024
|
KALPNA PRAJAPATI
|
1705003057WL050255
|
KALPNA PRAJAPATI
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
KALPNAPRAJAPATI
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-057-002/174-B
(TORIAKHURD)
|
1705003057NRG24030320241428100
|
04/03/2024
|
VANDANA
|
1705003057WL050255
|
VANDANA
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
VANDANA
|
(000000)
|
|
119
|
NARWAR
|
MP-05-003-057-002/175-A
(TORIAKHURD)
|
1705003057NRG24030320241428101
|
04/03/2024
|
JAYANTI
|
1705003057WL050255
|
JAYANTI
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
JAYANTI
|
(000000)
|
|
120
|
NARWAR
|
MP-05-003-057-002/220-A
(TORIAKHURD)
|
1705003057NRG24030320241428102
|
04/03/2024
|
LAXMI
|
1705003057WL050255
|
LAXMI
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
LAXMI
|
(000000)
|
|
121
|
NARWAR
|
MP-05-003-057-002/229
(TORIAKHURD)
|
1705003057NRG24030320241428103
|
04/03/2024
|
SONAM
|
1705003057WL050255
|
SONAM
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
SONAM
|
(000000)
|
|
122
|
NARWAR
|
MP-05-003-057-002/232-B
(TORIAKHURD)
|
1705003057NRG24030320241428104
|
04/03/2024
|
KHUSHBOO YOGI
|
1705003057WL050255
|
KHUSHBOO YOGI
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
KHUSHBOOYOGI
|
(000000)
|
|
123
|
NARWAR
|
MP-05-003-057-002/250-A
(TORIAKHURD)
|
1705003057NRG24030320241428105
|
04/03/2024
|
PUSHPA PRAJAPATI
|
1705003057WL050255
|
PUSHPA PRAJAPATI
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
PUSHPAPRAJAPATI
|
(000000)
|
|
124
|
NARWAR
|
MP-05-003-057-002/26
(TORIAKHURD)
|
1705003057NRG24030320241428106
|
04/03/2024
|
MAMTA
|
1705003057WL050255
|
MAMTA
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
MAMTA
|
(000000)
|
|
125
|
NARWAR
|
MP-05-003-057-002/26-A
(TORIAKHURD)
|
1705003057NRG24030320241428107
|
04/03/2024
|
INDRESH SOLANKI
|
1705003057WL050255
|
INDRESH SOLANKI
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
INDRESHSOLANKI
|
(000000)
|
|
126
|
NARWAR
|
MP-05-003-057-002/264-A
(TORIAKHURD)
|
1705003057NRG24030320241428108
|
04/03/2024
|
REENA
|
1705003057WL050255
|
REENA
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
REENA
|
(000000)
|
|
127
|
NARWAR
|
MP-05-003-057-002/270-A
(TORIAKHURD)
|
1705003057NRG24030320241428110
|
04/03/2024
|
POOJA GOSWAMI
|
1705003057WL050255
|
POOJA GOSWAMI
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
POOJAGOSWAMI
|
(000000)
|
|
128
|
NARWAR
|
MP-05-003-057-002/291-A
(TORIAKHURD)
|
1705003057NRG24030320241428111
|
04/03/2024
|
ACHIKI KEVAT
|
1705003057WL050255
|
ACHIKI KEVAT
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
ACHIKIKEVAT
|
(000000)
|
|
129
|
NARWAR
|
MP-05-003-057-002/320-A
(TORIAKHURD)
|
1705003057NRG24030320241428112
|
04/03/2024
|
RANU SHARMA
|
1705003057WL050255
|
RANU SHARMA
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
RANUSHARMA
|
(000000)
|
|
130
|
NARWAR
|
MP-05-003-057-002/332
(TORIAKHURD)
|
1705003057NRG24030320241428113
|
04/03/2024
|
LEELAWATI VISHWAKARMA
|
1705003057WL050255
|
LEELAWATI VISHWAKARMA
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
LEELAWATIVISHWAKARMA
|
(000000)
|
|
131
|
NARWAR
|
MP-05-003-057-002/339
(TORIAKHURD)
|
1705003057NRG24030320241428114
|
04/03/2024
|
SHARDA GUPTA
|
1705003057WL050255
|
SHARDA GUPTA
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
SHARDAGUPTA
|
(000000)
|
|
132
|
NARWAR
|
MP-05-003-057-002/340
(TORIAKHURD)
|
1705003057NRG24030320241428115
|
04/03/2024
|
LALITA
|
1705003057WL050255
|
LALITA
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
LALITA
|
(000000)
|
|
133
|
NARWAR
|
MP-05-003-057-002/345-A
(TORIAKHURD)
|
1705003057NRG24030320241428116
|
04/03/2024
|
MEERA PAL
|
1705003057WL050255
|
MEERA PAL
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
MEERAPAL
|
(000000)
|
|
134
|
NARWAR
|
MP-05-003-057-002/347-A
(TORIAKHURD)
|
1705003057NRG24030320241428117
|
04/03/2024
|
LAXMI PAL
|
1705003057WL050255
|
LAXMI PAL
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
LAXMIPAL
|
(000000)
|
|
135
|
NARWAR
|
MP-05-003-057-002/347-B
(TORIAKHURD)
|
1705003057NRG24030320241428118
|
04/03/2024
|
BHAVANA PAL
|
1705003057WL050255
|
BHAVANA PAL
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
BHAVANAPAL
|
(000000)
|
|
136
|
NARWAR
|
MP-05-003-057-002/35
(TORIAKHURD)
|
1705003057NRG24030320241428119
|
04/03/2024
|
RAMKUMARI JATAV
|
1705003057WL050255
|
RAMKUMARI JATAV
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
RAMKUMARIJATAV
|
(000000)
|
|
137
|
NARWAR
|
MP-05-003-057-002/358-A
(TORIAKHURD)
|
1705003057NRG24030320241428120
|
04/03/2024
|
RAMVATI
|
1705003057WL050255
|
RAMVATI
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
RAMVATI
|
(000000)
|
|
138
|
NARWAR
|
MP-05-003-057-002/362-A
(TORIAKHURD)
|
1705003057NRG24030320241428121
|
04/03/2024
|
ROSHNI PRAJAPATI
|
1705003057WL050255
|
ROSHNI PRAJAPATI
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
ROSHNIPRAJAPATI
|
(000000)
|
|
139
|
NARWAR
|
MP-05-003-057-002/363-A
(TORIAKHURD)
|
1705003057NRG24030320241428122
|
04/03/2024
|
KHUSHBOO SOLANKI
|
1705003057WL050255
|
KHUSHBOO SOLANKI
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
KHUSHBOOSOLANKI
|
(000000)
|
|
140
|
NARWAR
|
MP-05-003-057-002/376-A
(TORIAKHURD)
|
1705003057NRG24030320241428123
|
04/03/2024
|
CHIRONJI
|
1705003057WL050255
|
CHIRONJI
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
CHIRONJI
|
(000000)
|
|
141
|
NARWAR
|
MP-05-003-057-002/378-A
(TORIAKHURD)
|
1705003057NRG24030320241428124
|
04/03/2024
|
SHARDA PRAJAPATI
|
1705003057WL050255
|
SHARDA PRAJAPATI
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
SHARDAPRAJAPATI
|
(000000)
|
|
142
|
NARWAR
|
MP-05-003-057-002/408
(TORIAKHURD)
|
1705003057NRG24030320241428125
|
04/03/2024
|
SUKHDEVI PRAJAPATI
|
1705003057WL050256
|
SUKHDEVI PRAJAPATI
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
SUKHDEVIPRAJAPATI
|
(000000)
|
|
143
|
NARWAR
|
MP-05-003-057-002/431
(TORIAKHURD)
|
1705003057NRG24030320241428128
|
04/03/2024
|
RIJVANO
|
1705003057WL050256
|
RIJVANO
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
RIJVANO
|
(000000)
|
|
144
|
NARWAR
|
MP-05-003-057-002/434-A
(TORIAKHURD)
|
1705003057NRG24030320241428129
|
04/03/2024
|
BHAVNA KEWAT
|
1705003057WL050256
|
BHAVNA KEWAT
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
BHAVNAKEWAT
|
(000000)
|
|
145
|
NARWAR
|
MP-05-003-057-002/441
(TORIAKHURD)
|
1705003057NRG24030320241428130
|
04/03/2024
|
ARTI JATAV
|
1705003057WL050256
|
ARTI JATAV
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
ARTIJATAV
|
(000000)
|
|
146
|
NARWAR
|
MP-05-003-057-002/455
(TORIAKHURD)
|
1705003057NRG24030320241428131
|
04/03/2024
|
NIRMALA THAKUR
|
1705003057WL050256
|
NIRMALA THAKUR
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
NIRMALATHAKUR
|
(000000)
|
|
147
|
NARWAR
|
MP-05-003-057-002/495
(TORIAKHURD)
|
1705003057NRG24030320241428132
|
04/03/2024
|
KAJAL BALMIK
|
1705003057WL050256
|
KAJAL BALMIK
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
KAJALBALMIK
|
(000000)
|
|
148
|
NARWAR
|
MP-05-003-057-002/498
(TORIAKHURD)
|
1705003057NRG24030320241428133
|
04/03/2024
|
SUNITA
|
1705003057WL050256
|
SUNITA
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
SUNITA
|
(000000)
|
|
149
|
NARWAR
|
MP-05-003-057-002/498-A
(TORIAKHURD)
|
1705003057NRG24030320241428134
|
04/03/2024
|
BHAWNA SOLANKI
|
1705003057WL050256
|
BHAWNA SOLANKI
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
BHAWNASOLANKI
|
(000000)
|
|
150
|
NARWAR
|
MP-05-003-057-002/499
(TORIAKHURD)
|
1705003057NRG24030320241428135
|
04/03/2024
|
LALI
|
1705003057WL050256
|
LALI
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
LALI
|
(000000)
|
|
151
|
NARWAR
|
MP-05-003-057-002/51
(TORIAKHURD)
|
1705003057NRG24030320241428136
|
04/03/2024
|
RAMVATI
|
1705003057WL050256
|
RAMVATI
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
RAMVATI
|
(000000)
|
|
152
|
NARWAR
|
MP-05-003-057-002/517-A
(TORIAKHURD)
|
1705003057NRG24030320241428137
|
04/03/2024
|
MADHU
|
1705003057WL050256
|
MADHU
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
MADHU
|
(000000)
|
|
153
|
NARWAR
|
MP-05-003-057-002/520
(TORIAKHURD)
|
1705003057NRG24030320241428138
|
04/03/2024
|
PREETI PRAJAPATI
|
1705003057WL050256
|
PREETI PRAJAPATI
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
PREETIPRAJAPATI
|
(000000)
|
|
154
|
NARWAR
|
MP-05-003-057-002/525
(TORIAKHURD)
|
1705003057NRG24030320241428139
|
04/03/2024
|
BHARTI PRAJAPATI
|
1705003057WL050256
|
BHARTI PRAJAPATI
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
BHARTIPRAJAPATI
|
(000000)
|
|
155
|
NARWAR
|
MP-05-003-057-002/525-A
(TORIAKHURD)
|
1705003057NRG24030320241428140
|
04/03/2024
|
RASHMI PRAJAPATI
|
1705003057WL050256
|
RASHMI PRAJAPATI
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
RASHMIPRAJAPATI
|
(000000)
|
|
156
|
NARWAR
|
MP-05-003-057-002/526
(TORIAKHURD)
|
1705003057NRG24030320241428141
|
04/03/2024
|
RAMKUMARI JATAV
|
1705003057WL050256
|
RAMKUMARI JATAV
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
RAMKUMARIJATAV
|
(000000)
|
|
157
|
NARWAR
|
MP-05-003-057-002/533-A
(TORIAKHURD)
|
1705003057NRG24030320241428142
|
04/03/2024
|
SAVITRI PAL
|
1705003057WL050256
|
SAVITRI PAL
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
SAVITRIPAL
|
(000000)
|
|
158
|
NARWAR
|
MP-05-003-057-002/535
(TORIAKHURD)
|
1705003057NRG24030320241428143
|
04/03/2024
|
GITA
|
1705003057WL050256
|
GITA
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
GITA
|
(000000)
|
|
159
|
NARWAR
|
MP-05-003-057-002/537
(TORIAKHURD)
|
1705003057NRG24030320241428144
|
04/03/2024
|
SUMAN SEN
|
1705003057WL050256
|
SUMAN SEN
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
SUMANSEN
|
(000000)
|
|
160
|
NARWAR
|
MP-05-003-057-002/538
(TORIAKHURD)
|
1705003057NRG24030320241428145
|
04/03/2024
|
RANJANA
|
1705003057WL050256
|
RANJANA
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
RANJANA
|
(000000)
|
|
161
|
NARWAR
|
MP-05-003-057-002/539
(TORIAKHURD)
|
1705003057NRG24030320241428146
|
04/03/2024
|
SAKSHI THAKUR
|
1705003057WL050256
|
SAKSHI THAKUR
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
SAKSHITHAKUR
|
(000000)
|
|
162
|
NARWAR
|
MP-05-003-057-002/54-B
(TORIAKHURD)
|
1705003057NRG24030320241428147
|
04/03/2024
|
VANDANA SOLANKI
|
1705003057WL050256
|
VANDANA SOLANKI
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
VANDANASOLANKI
|
(000000)
|
|
163
|
NARWAR
|
MP-05-003-057-002/540
(TORIAKHURD)
|
1705003057NRG24030320241428148
|
04/03/2024
|
CHANDA PRAJAPATI
|
1705003057WL050256
|
CHANDA PRAJAPATI
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
CHANDAPRAJAPATI
|
(000000)
|
|
164
|
NARWAR
|
MP-05-003-057-002/541
(TORIAKHURD)
|
1705003057NRG24030320241428149
|
04/03/2024
|
REKHA VISHVKARMA
|
1705003057WL050256
|
REKHA VISHVKARMA
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
REKHAVISHVKARMA
|
(000000)
|
|
165
|
NARWAR
|
MP-05-003-057-002/542
(TORIAKHURD)
|
1705003057NRG24030320241428150
|
04/03/2024
|
SARITA
|
1705003057WL050256
|
SARITA
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
SARITA
|
(000000)
|
|
166
|
NARWAR
|
MP-05-003-057-002/543
(TORIAKHURD)
|
1705003057NRG24030320241428151
|
04/03/2024
|
JAY KUNWAR DEVI
|
1705003057WL050256
|
JAY KUNWAR DEVI
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
JAYKUNWARDEVI
|
(000000)
|
|
167
|
NARWAR
|
MP-05-003-057-002/544
(TORIAKHURD)
|
1705003057NRG24030320241428152
|
04/03/2024
|
SUMAN PARIHAR
|
1705003057WL050256
|
SUMAN PARIHAR
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
SUMANPARIHAR
|
(000000)
|
|
168
|
NARWAR
|
MP-05-003-057-002/545
(TORIAKHURD)
|
1705003057NRG24030320241428153
|
04/03/2024
|
JULI
|
1705003057WL050256
|
JULI
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
JULI
|
(000000)
|
|
169
|
NARWAR
|
MP-05-003-057-002/546
(TORIAKHURD)
|
1705003057NRG24030320241428154
|
04/03/2024
|
PRIYANKA GUPTA
|
1705003057WL050256
|
PRIYANKA GUPTA
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
PRIYANKAGUPTA
|
(000000)
|
|
170
|
NARWAR
|
MP-05-003-057-002/547
(TORIAKHURD)
|
1705003057NRG24030320241428155
|
04/03/2024
|
RAJKUMARI
|
1705003057WL050256
|
RAJKUMARI
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
RAJKUMARI
|
(000000)
|
|
171
|
NARWAR
|
MP-05-003-057-002/548
(TORIAKHURD)
|
1705003057NRG24030320241428156
|
04/03/2024
|
KUNTI
|
1705003057WL050256
|
KUNTI
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
KUNTI
|
(000000)
|
|
172
|
NARWAR
|
MP-05-003-057-002/549
(TORIAKHURD)
|
1705003057NRG24030320241428157
|
04/03/2024
|
GIRISH
|
1705003057WL050256
|
GIRISH
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
GIRISH
|
(000000)
|
|
173
|
NARWAR
|
MP-05-003-057-002/88
(TORIAKHURD)
|
1705003057NRG24030320241428158
|
04/03/2024
|
SUSHILA
|
1705003057WL050256
|
SUSHILA
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
SUSHILA
|
(000000)
|
|
174
|
NARWAR
|
MP-05-003-057-002/88-A
(TORIAKHURD)
|
1705003057NRG24030320241428159
|
04/03/2024
|
CHANDRESH BAISH
|
1705003057WL050256
|
CHANDRESH BAISH
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476025841
|
|
CHANDRESHBAISH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230724
|
230724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230724
|
230724
|
|
|
|
|
|
|
|