|
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-05-003-048-002/1-B
(BERKHEDA)
|
1705003075NRG24290320241519438
|
30/03/2024
|
Saroj
|
1705003075WL056215
|
Saroj
|
47366501
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682621
|
|
Saroj
|
(000000)
|
|
2
|
NARWAR
|
MP-05-003-048-002/11-C
(BERKHEDA)
|
1705003075NRG24290320241519439
|
30/03/2024
|
Suman Parihar
|
1705003075WL056215
|
Suman Parihar
|
47366501
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682621
|
|
SumanParihar
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-048-002/177-A
(BERKHEDA)
|
1705003075NRG24290320241519444
|
30/03/2024
|
Chhaya
|
1705003075WL056215
|
Chhaya
|
47366501
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682621
|
|
Chhaya
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-048-002/244-B
(BERKHEDA)
|
1705003075NRG24290320241519445
|
30/03/2024
|
Jitendra Aadiwasi
|
1705003075WL056215
|
Jitendra Aadiwasi
|
47366501
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682621
|
|
JitendraAadiwasi
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-048-002/247-A
(BERKHEDA)
|
1705003075NRG24290320241519446
|
30/03/2024
|
Jitu Aadiwasi
|
1705003075WL056215
|
Jitu Aadiwasi
|
47366501
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682621
|
|
JituAadiwasi
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-048-002/249-A
(BERKHEDA)
|
1705003075NRG24290320241519447
|
30/03/2024
|
Santok Singh Rawat
|
1705003075WL056215
|
Santok Singh Rawat
|
47366501
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682621
|
|
SantokSinghRawat
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-048-002/257-C
(BERKHEDA)
|
1705003075NRG24290320241519449
|
30/03/2024
|
Bhart
|
1705003075WL056215
|
Bhart
|
47366501
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682621
|
|
Bhart
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-048-002/259
(BERKHEDA)
|
1705003075NRG24290320241519451
|
30/03/2024
|
Pooja
|
1705003075WL056215
|
Pooja
|
47366501
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682621
|
|
Pooja
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-048-002/291-A
(BERKHEDA)
|
1705003075NRG24290320241519453
|
30/03/2024
|
Ramaavtar
|
1705003075WL056215
|
Ramaavtar
|
47366501
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682621
|
|
Ramaavtar
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-048-002/328
(BERKHEDA)
|
1705003075NRG24290320241519456
|
30/03/2024
|
Satish Banshkar
|
1705003075WL056215
|
Satish Banshkar
|
47366501
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682621
|
|
SatishBanshkar
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-048-002/347
(BERKHEDA)
|
1705003075NRG24290320241519458
|
30/03/2024
|
Bhavna Kewat
|
1705003075WL056215
|
Bhavna Kewat
|
47366501
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682621
|
|
BhavnaKewat
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-048-002/356
(BERKHEDA)
|
1705003075NRG24290320241519459
|
30/03/2024
|
Kari Parihar
|
1705003075WL056215
|
Kari Parihar
|
47366501
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682621
|
|
KariParihar
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-048-002/369
(BERKHEDA)
|
1705003075NRG24290320241519460
|
30/03/2024
|
Kabita Batham
|
1705003075WL056215
|
Kabita Batham
|
47366501
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682621
|
|
KabitaBatham
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-048-002/383
(BERKHEDA)
|
1705003075NRG24290320241519464
|
30/03/2024
|
Sukhdev Jatav
|
1705003075WL056215
|
Sukhdev Jatav
|
47366501
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682621
|
|
SukhdevJatav
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-048-002/423
(BERKHEDA)
|
1705003075NRG24290320241519428
|
30/03/2024
|
Sukhdevi
|
1705003075WL056213
|
Sukhdevi
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
Sukhdevi
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-048-002/426
(BERKHEDA)
|
1705003075NRG24290320241519429
|
30/03/2024
|
Shashi Bai
|
1705003075WL056213
|
Shashi Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
ShashiBai
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-048-002/427
(BERKHEDA)
|
1705003075NRG24290320241519430
|
30/03/2024
|
Jitendra Aadiwasi
|
1705003075WL056213
|
Jitendra Aadiwasi
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
JitendraAadiwasi
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-048-002/428
(BERKHEDA)
|
1705003075NRG24290320241519431
|
30/03/2024
|
Rani Kevat
|
1705003075WL056213
|
Rani Kevat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
RaniKevat
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-048-002/429
(BERKHEDA)
|
1705003075NRG24290320241519432
|
30/03/2024
|
Khushabu
|
1705003075WL056213
|
Khushabu
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
Khushabu
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-048-002/430
(BERKHEDA)
|
1705003075NRG24290320241519465
|
30/03/2024
|
Vandana
|
1705003075WL056215
|
Vandana
|
47366501
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682621
|
|
Vandana
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-048-002/432
(BERKHEDA)
|
1705003075NRG24290320241519466
|
30/03/2024
|
Laxmi
|
1705003075WL056215
|
Laxmi
|
47366501
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682621
|
|
Laxmi
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-048-002/433
(BERKHEDA)
|
1705003075NRG24290320241519467
|
30/03/2024
|
Man mohan singh rawat
|
1705003075WL056215
|
Man mohan singh rawat
|
47366501
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682621
|
|
Manmohansinghrawat
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-048-002/434
(BERKHEDA)
|
1705003075NRG24290320241519468
|
30/03/2024
|
Satyendra Parihar
|
1705003075WL056215
|
Satyendra Parihar
|
47366501
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682621
|
|
SatyendraParihar
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-048-002/435
(BERKHEDA)
|
1705003075NRG24290320241519469
|
30/03/2024
|
Amit Pal
|
1705003075WL056215
|
Amit Pal
|
47366501
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682621
|
|
AmitPal
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-048-002/436
(BERKHEDA)
|
1705003075NRG24290320241519470
|
30/03/2024
|
Dharmendra Rawat
|
1705003075WL056215
|
Dharmendra Rawat
|
47366501
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682621
|
|
DharmendraRawat
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-048-002/437
(BERKHEDA)
|
1705003075NRG24290320241519471
|
30/03/2024
|
Bharat Singh
|
1705003075WL056215
|
Bharat Singh
|
47366501
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682621
|
|
BharatSingh
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-048-002/438
(BERKHEDA)
|
1705003075NRG24290320241519472
|
30/03/2024
|
Rameshwar
|
1705003075WL056215
|
Rameshwar
|
47366501
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682621
|
|
Rameshwar
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-048-002/441
(BERKHEDA)
|
1705003075NRG24290320241519473
|
30/03/2024
|
Bharati Adivasi
|
1705003075WL056215
|
Bharati Adivasi
|
47366501
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682621
|
|
BharatiAdivasi
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-048-002/444
(BERKHEDA)
|
1705003075NRG24290320241519474
|
30/03/2024
|
Tulsa Adiwasi
|
1705003075WL056215
|
Tulsa Adiwasi
|
47366501
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682621
|
|
TulsaAdiwasi
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-048-002/446
(BERKHEDA)
|
1705003075NRG24290320241519475
|
30/03/2024
|
Rajani Bai Adivasi
|
1705003075WL056215
|
Rajani Bai Adivasi
|
47366501
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682621
|
|
RajaniBaiAdivasi
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-048-002/447
(BERKHEDA)
|
1705003075NRG24290320241519476
|
30/03/2024
|
Jaswant Jatav
|
1705003075WL056215
|
Jaswant Jatav
|
47366501
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682621
|
|
JaswantJatav
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-048-002/453
(BERKHEDA)
|
1705003075NRG24290320241519477
|
30/03/2024
|
Kamlesh Kevat
|
1705003075WL056215
|
Kamlesh Kevat
|
47366501
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682621
|
|
KamleshKevat
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-048-002/455
(BERKHEDA)
|
1705003075NRG24290320241519478
|
30/03/2024
|
Rajkishor Rawat
|
1705003075WL056215
|
Rajkishor Rawat
|
47366501
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682621
|
|
RajkishorRawat
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-048-002/456
(BERKHEDA)
|
1705003075NRG24290320241519479
|
30/03/2024
|
Surendra Gurjar
|
1705003075WL056215
|
Surendra Gurjar
|
47366501
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682621
|
|
SurendraGurjar
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-048-002/459
(BERKHEDA)
|
1705003075NRG24290320241519480
|
30/03/2024
|
Devendrasingh Rawat
|
1705003075WL056215
|
Devendrasingh Rawat
|
47366501
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682621
|
|
DevendrasinghRawat
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-048-002/461
(BERKHEDA)
|
1705003075NRG24290320241519481
|
30/03/2024
|
Shivam Jatav
|
1705003075WL056215
|
Shivam Jatav
|
47366501
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682621
|
|
ShivamJatav
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-048-002/463
(BERKHEDA)
|
1705003075NRG24290320241519482
|
30/03/2024
|
Khanna Aadiwasi
|
1705003075WL056215
|
Khanna Aadiwasi
|
47366501
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682621
|
|
KhannaAadiwasi
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-048-002/464
(BERKHEDA)
|
1705003075NRG24290320241519483
|
30/03/2024
|
Mukesh Aadiwasi
|
1705003075WL056215
|
Mukesh Aadiwasi
|
47366501
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682621
|
|
MukeshAadiwasi
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-048-002/465
(BERKHEDA)
|
1705003075NRG24290320241519484
|
30/03/2024
|
Ravi
|
1705003075WL056215
|
Ravi
|
47366501
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682621
|
|
Ravi
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-048-002/466
(BERKHEDA)
|
1705003075NRG24290320241519485
|
30/03/2024
|
Leela Adiwasi
|
1705003075WL056215
|
Leela Adiwasi
|
47366501
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682621
|
|
LeelaAdiwasi
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-048-002/467
(BERKHEDA)
|
1705003075NRG24290320241519486
|
30/03/2024
|
Mahendra Adiwasi
|
1705003075WL056215
|
Mahendra Adiwasi
|
47366501
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682621
|
|
MahendraAdiwasi
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-048-002/469
(BERKHEDA)
|
1705003075NRG24290320241519433
|
30/03/2024
|
Keshav Aadiwasi
|
1705003075WL056213
|
Keshav Aadiwasi
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
KeshavAadiwasi
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-048-002/471
(BERKHEDA)
|
1705003075NRG24290320241519487
|
30/03/2024
|
Gyaso
|
1705003075WL056215
|
Gyaso
|
47366501
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682621
|
|
Gyaso
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-048-002/473
(BERKHEDA)
|
1705003075NRG24290320241519488
|
30/03/2024
|
Harimohan Sharma
|
1705003075WL056215
|
Harimohan Sharma
|
47366501
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682621
|
|
HarimohanSharma
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-048-002/59-A
(BERKHEDA)
|
1705003075NRG24290320241519489
|
30/03/2024
|
Pooja Koli
|
1705003075WL056215
|
Pooja Koli
|
47366501
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682621
|
|
PoojaKoli
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-048-002/62-B
(BERKHEDA)
|
1705003075NRG24290320241519490
|
30/03/2024
|
Radha koli
|
1705003075WL056215
|
Radha koli
|
47366501
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682621
|
|
Radhakoli
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-058-001/115-A
(SAD)
|
1705003058NRG24290320241520398
|
30/03/2024
|
Devinanda
|
1705003058WL056288
|
Devinanda
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
Devinanda
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-058-001/116-A
(SAD)
|
1705003058NRG24290320241520399
|
30/03/2024
|
Rani
|
1705003058WL056288
|
Rani
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
Rani
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-058-001/117-C
(SAD)
|
1705003058NRG24290320241520400
|
30/03/2024
|
Manju Ahirwar
|
1705003058WL056288
|
Manju Ahirwar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
ManjuAhirwar
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-058-001/117-D
(SAD)
|
1705003058NRG24290320241520401
|
30/03/2024
|
Sadhna Devi
|
1705003058WL056288
|
Sadhna Devi
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
SadhnaDevi
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-058-001/135-A
(SAD)
|
1705003058NRG24290320241520403
|
30/03/2024
|
Rachna
|
1705003058WL056288
|
Rachna
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
Rachna
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-058-001/135-B
(SAD)
|
1705003058NRG24290320241520404
|
30/03/2024
|
Bharti Rawat
|
1705003058WL056288
|
Bharti Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
BhartiRawat
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-058-001/135-C
(SAD)
|
1705003058NRG24290320241520405
|
30/03/2024
|
Manisha Rawat
|
1705003058WL056288
|
Manisha Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
ManishaRawat
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-058-001/142
(SAD)
|
1705003058NRG24290320241520407
|
30/03/2024
|
Girja Ahirwar
|
1705003058WL056288
|
Girja Ahirwar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
GirjaAhirwar
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-058-001/163-A
(SAD)
|
1705003058NRG24290320241520408
|
30/03/2024
|
Savitri Rajak
|
1705003058WL056288
|
Savitri Rajak
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
SavitriRajak
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-058-001/166-A
(SAD)
|
1705003058NRG24290320241520409
|
30/03/2024
|
Rekha
|
1705003058WL056288
|
Rekha
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
Rekha
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-058-001/169
(SAD)
|
1705003058NRG24290320241520410
|
30/03/2024
|
Vimla
|
1705003058WL056288
|
Vimla
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
Vimla
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-058-001/179
(SAD)
|
1705003058NRG24290320241520411
|
30/03/2024
|
Sarju
|
1705003058WL056288
|
Sarju
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
Sarju
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-058-001/181
(SAD)
|
1705003058NRG24290320241520413
|
30/03/2024
|
Suman Rawat
|
1705003058WL056288
|
Suman Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
SumanRawat
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-058-001/191
(SAD)
|
1705003058NRG24290320241520414
|
30/03/2024
|
Geeta Rawat
|
1705003058WL056288
|
Geeta Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
GeetaRawat
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-058-001/200-A
(SAD)
|
1705003058NRG24290320241520415
|
30/03/2024
|
Janak Nandni Pal
|
1705003058WL056288
|
Janak Nandni Pal
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
JanakNandniPal
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-058-001/217-A
(SAD)
|
1705003058NRG24290320241520416
|
30/03/2024
|
Gulapsa Bano
|
1705003058WL056288
|
Gulapsa Bano
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
GulapsaBano
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-058-001/22
(SAD)
|
1705003058NRG24290320241520417
|
30/03/2024
|
Rani
|
1705003058WL056288
|
Rani
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
Rani
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-058-001/226-A
(SAD)
|
1705003058NRG24290320241520418
|
30/03/2024
|
Kamlesh Parihar
|
1705003058WL056288
|
Kamlesh Parihar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
KamleshParihar
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-058-001/252-B
(SAD)
|
1705003058NRG24290320241520420
|
30/03/2024
|
Bhuri Rawat
|
1705003058WL056288
|
Bhuri Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
BhuriRawat
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-058-001/253-C
(SAD)
|
1705003058NRG24290320241520421
|
30/03/2024
|
Visso Bai Rajak
|
1705003058WL056288
|
Visso Bai Rajak
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
VissoBaiRajak
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-058-001/254-A
(SAD)
|
1705003058NRG24290320241520422
|
30/03/2024
|
Meena Rawat
|
1705003058WL056288
|
Meena Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
MeenaRawat
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-058-001/257
(SAD)
|
1705003058NRG24290320241520423
|
30/03/2024
|
Sharda Parihar
|
1705003058WL056288
|
Sharda Parihar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
ShardaParihar
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-058-001/269-B
(SAD)
|
1705003058NRG24290320241520424
|
30/03/2024
|
Salman Khan
|
1705003058WL056288
|
Salman Khan
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
SalmanKhan
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-058-001/295-A
(SAD)
|
1705003058NRG24290320241520426
|
30/03/2024
|
Manisha Baghel
|
1705003058WL056288
|
Manisha Baghel
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
ManishaBaghel
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-058-001/301-D
(SAD)
|
1705003058NRG24290320241520427
|
30/03/2024
|
Mahadevi Parihar
|
1705003058WL056288
|
Mahadevi Parihar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
MahadeviParihar
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-058-001/302
(SAD)
|
1705003058NRG24290320241520428
|
30/03/2024
|
Geeta
|
1705003058WL056288
|
Geeta
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
Geeta
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-058-001/302-A
(SAD)
|
1705003058NRG24290320241520429
|
30/03/2024
|
Laxmi Rawat
|
1705003058WL056288
|
Laxmi Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
LaxmiRawat
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-058-001/302-B
(SAD)
|
1705003058NRG24290320241520430
|
30/03/2024
|
Chanda
|
1705003058WL056288
|
Chanda
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
Chanda
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-058-001/304
(SAD)
|
1705003058NRG24290320241520431
|
30/03/2024
|
Rekha Jatav
|
1705003058WL056288
|
Rekha Jatav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
RekhaJatav
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-058-001/308-B
(SAD)
|
1705003058NRG24290320241520432
|
30/03/2024
|
Mamta Parihar
|
1705003058WL056288
|
Mamta Parihar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
MamtaParihar
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-058-001/308-C
(SAD)
|
1705003058NRG24290320241520433
|
30/03/2024
|
Geeta Parihar
|
1705003058WL056288
|
Geeta Parihar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
GeetaParihar
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-058-001/317
(SAD)
|
1705003058NRG24290320241520434
|
30/03/2024
|
Rani Jha
|
1705003058WL056288
|
Rani Jha
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
RaniJha
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-058-001/318
(SAD)
|
1705003058NRG24290320241520435
|
30/03/2024
|
Shanti
|
1705003058WL056288
|
Shanti
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
Shanti
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-058-001/318-B
(SAD)
|
1705003058NRG24290320241520436
|
30/03/2024
|
Saroj
|
1705003058WL056288
|
Saroj
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
Saroj
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-058-001/320-A
(SAD)
|
1705003058NRG24290320241520437
|
30/03/2024
|
Usha Rawat
|
1705003058WL056288
|
Usha Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
UshaRawat
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-058-001/320-B
(SAD)
|
1705003058NRG24290320241520438
|
30/03/2024
|
Malti
|
1705003058WL056288
|
Malti
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
Malti
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-058-001/322
(SAD)
|
1705003058NRG24290320241520439
|
30/03/2024
|
Kapuri
|
1705003058WL056288
|
Kapuri
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
Kapuri
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-058-001/322-A
(SAD)
|
1705003058NRG24290320241520440
|
30/03/2024
|
Tirveni Rawat
|
1705003058WL056288
|
Tirveni Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
TirveniRawat
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-058-001/322-D
(SAD)
|
1705003058NRG24290320241520441
|
30/03/2024
|
Dayavati Rawat
|
1705003058WL056288
|
Dayavati Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
DayavatiRawat
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-058-001/323-A
(SAD)
|
1705003058NRG24290320241520442
|
30/03/2024
|
Kabeeta Rawat
|
1705003058WL056288
|
Kabeeta Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
KabeetaRawat
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-058-001/323-B
(SAD)
|
1705003058NRG24290320241520443
|
30/03/2024
|
Gyaso Rawat
|
1705003058WL056288
|
Gyaso Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
GyasoRawat
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-058-001/335-A
(SAD)
|
1705003058NRG24290320241520444
|
30/03/2024
|
Bhuri Rawat
|
1705003058WL056288
|
Bhuri Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
BhuriRawat
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-058-001/336-B
(SAD)
|
1705003058NRG24290320241520445
|
30/03/2024
|
Kundhi
|
1705003058WL056288
|
Kundhi
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
Kundhi
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-058-001/342-A
(SAD)
|
1705003058NRG24290320241520446
|
30/03/2024
|
Rajpati Rawat
|
1705003058WL056288
|
Rajpati Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
RajpatiRawat
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-058-001/344
(SAD)
|
1705003058NRG24290320241520447
|
30/03/2024
|
Rekha Jatav
|
1705003058WL056288
|
Rekha Jatav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
RekhaJatav
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-058-001/346-B
(SAD)
|
1705003058NRG24290320241520448
|
30/03/2024
|
Sakhi Pal
|
1705003058WL056288
|
Sakhi Pal
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
SakhiPal
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-058-001/346-C
(SAD)
|
1705003058NRG24290320241520449
|
30/03/2024
|
Babita Bai
|
1705003058WL056288
|
Babita Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
BabitaBai
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-058-001/346-D
(SAD)
|
1705003058NRG24290320241520450
|
30/03/2024
|
Sapna Pal
|
1705003058WL056288
|
Sapna Pal
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
SapnaPal
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-058-001/347
(SAD)
|
1705003058NRG24290320241520451
|
30/03/2024
|
Kallo Rawat
|
1705003058WL056288
|
Kallo Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
KalloRawat
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-058-001/350-A
(SAD)
|
1705003058NRG24290320241520452
|
30/03/2024
|
Kiran Rawat
|
1705003058WL056288
|
Kiran Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
KiranRawat
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-058-001/354-B
(SAD)
|
1705003058NRG24290320241520454
|
30/03/2024
|
Janki Kushwah
|
1705003058WL056288
|
Janki Kushwah
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
JankiKushwah
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-058-001/354-D
(SAD)
|
1705003058NRG24290320241520455
|
30/03/2024
|
Pooja Kushwah
|
1705003058WL056288
|
Pooja Kushwah
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
PoojaKushwah
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-058-001/355-B
(SAD)
|
1705003058NRG24290320241520456
|
30/03/2024
|
Gayatri Rawat
|
1705003058WL056288
|
Gayatri Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
GayatriRawat
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-058-001/356-A
(SAD)
|
1705003058NRG24290320241520457
|
30/03/2024
|
Rashmi Rawat
|
1705003058WL056288
|
Rashmi Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
RashmiRawat
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-058-001/356-C
(SAD)
|
1705003058NRG24290320241520458
|
30/03/2024
|
Shanti Rawat
|
1705003058WL056288
|
Shanti Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
ShantiRawat
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-058-001/357-C
(SAD)
|
1705003058NRG24290320241520459
|
30/03/2024
|
Kallo Bai
|
1705003058WL056288
|
Kallo Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
KalloBai
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-058-001/363-A
(SAD)
|
1705003058NRG24290320241520460
|
30/03/2024
|
Sunita Rawat
|
1705003058WL056288
|
Sunita Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
SunitaRawat
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-058-001/366-A
(SAD)
|
1705003058NRG24290320241520461
|
30/03/2024
|
Saroj
|
1705003058WL056288
|
Saroj
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
Saroj
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-058-001/373-B
(SAD)
|
1705003058NRG24290320241520462
|
30/03/2024
|
Virdhan Bai Pal
|
1705003058WL056288
|
Virdhan Bai Pal
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
VirdhanBaiPal
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-058-001/375-A
(SAD)
|
1705003058NRG24290320241520463
|
30/03/2024
|
Harkuar Rawat
|
1705003058WL056288
|
Harkuar Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
HarkuarRawat
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-058-001/375-B
(SAD)
|
1705003058NRG24290320241520464
|
30/03/2024
|
Ravita Rawat
|
1705003058WL056288
|
Ravita Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
RavitaRawat
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-058-001/378-B
(SAD)
|
1705003058NRG24290320241520465
|
30/03/2024
|
Rajendri Rawat
|
1705003058WL056288
|
Rajendri Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
RajendriRawat
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-058-001/379-A
(SAD)
|
1705003058NRG24290320241520466
|
30/03/2024
|
Sima Devi
|
1705003058WL056288
|
Sima Devi
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
SimaDevi
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-058-001/379-B
(SAD)
|
1705003058NRG24290320241520467
|
30/03/2024
|
Jaydevi Jatav
|
1705003058WL056288
|
Jaydevi Jatav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
JaydeviJatav
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-058-001/383-B
(SAD)
|
1705003058NRG24290320241520468
|
30/03/2024
|
Vimla Bai Rawat
|
1705003058WL056288
|
Vimla Bai Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
VimlaBaiRawat
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-058-001/386-D
(SAD)
|
1705003058NRG24290320241520469
|
30/03/2024
|
Kavita
|
1705003058WL056288
|
Kavita
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
Kavita
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-058-001/387-A
(SAD)
|
1705003058NRG24290320241520470
|
30/03/2024
|
Baijanti
|
1705003058WL056288
|
Baijanti
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
Baijanti
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-058-001/392-A
(SAD)
|
1705003058NRG24290320241520471
|
30/03/2024
|
Sakuntla Bai Rawat
|
1705003058WL056288
|
Sakuntla Bai Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
SakuntlaBaiRawat
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-058-001/395-B
(SAD)
|
1705003058NRG24290320241520472
|
30/03/2024
|
Krishna Rawat
|
1705003058WL056288
|
Krishna Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
KrishnaRawat
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-058-001/398-A
(SAD)
|
1705003058NRG24290320241520473
|
30/03/2024
|
Siya
|
1705003058WL056288
|
Siya
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
Siya
|
(000000)
|
|
117
|
NARWAR
|
MP-05-003-058-001/398-B
(SAD)
|
1705003058NRG24290320241520474
|
30/03/2024
|
Sima Rawat
|
1705003058WL056288
|
Sima Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
SimaRawat
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-058-001/399-C
(SAD)
|
1705003058NRG24290320241520475
|
30/03/2024
|
Ravita Rawat
|
1705003058WL056288
|
Ravita Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
RavitaRawat
|
(000000)
|
|
119
|
NARWAR
|
MP-05-003-058-001/400-A
(SAD)
|
1705003058NRG24290320241520476
|
30/03/2024
|
Phoolbati Rawat
|
1705003058WL056288
|
Phoolbati Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
PhoolbatiRawat
|
(000000)
|
|
120
|
NARWAR
|
MP-05-003-058-001/400-B
(SAD)
|
1705003058NRG24290320241520477
|
30/03/2024
|
Priti Rawat
|
1705003058WL056288
|
Priti Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
PritiRawat
|
(000000)
|
|
121
|
NARWAR
|
MP-05-003-058-001/402-B
(SAD)
|
1705003058NRG24290320241520478
|
30/03/2024
|
Papita Devi Rawat
|
1705003058WL056288
|
Papita Devi Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
PapitaDeviRawat
|
(000000)
|
|
122
|
NARWAR
|
MP-05-003-058-001/403-A
(SAD)
|
1705003058NRG24290320241520479
|
30/03/2024
|
Arti Rawat
|
1705003058WL056288
|
Arti Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
ArtiRawat
|
(000000)
|
|
123
|
NARWAR
|
MP-05-003-058-001/406-B
(SAD)
|
1705003058NRG24290320241520480
|
30/03/2024
|
Ram shri
|
1705003058WL056288
|
Ram shri
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
Ramshri
|
(000000)
|
|
124
|
NARWAR
|
MP-05-003-058-001/409-C
(SAD)
|
1705003058NRG24290320241520481
|
30/03/2024
|
Braj Kungar Baghel
|
1705003058WL056288
|
Braj Kungar Baghel
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
BrajKungarBaghel
|
(000000)
|
|
125
|
NARWAR
|
MP-05-003-058-001/416-B
(SAD)
|
1705003058NRG24290320241520482
|
30/03/2024
|
Jasoda Rawat
|
1705003058WL056288
|
Jasoda Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
JasodaRawat
|
(000000)
|
|
126
|
NARWAR
|
MP-05-003-058-001/420-C
(SAD)
|
1705003058NRG24290320241520483
|
30/03/2024
|
Bhuri Pal
|
1705003058WL056288
|
Bhuri Pal
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
BhuriPal
|
(000000)
|
|
127
|
NARWAR
|
MP-05-003-058-001/423-B
(SAD)
|
1705003058NRG24290320241520484
|
30/03/2024
|
Kavita
|
1705003058WL056288
|
Kavita
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
Kavita
|
(000000)
|
|
128
|
NARWAR
|
MP-05-003-058-001/426-D
(SAD)
|
1705003058NRG24290320241520485
|
30/03/2024
|
Rajabeti Rawat
|
1705003058WL056288
|
Rajabeti Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
RajabetiRawat
|
(000000)
|
|
129
|
NARWAR
|
MP-05-003-058-001/431
(SAD)
|
1705003058NRG24290320241520486
|
30/03/2024
|
Saroj Rawat
|
1705003058WL056288
|
Saroj Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
SarojRawat
|
(000000)
|
|
130
|
NARWAR
|
MP-05-003-058-001/431-B
(SAD)
|
1705003058NRG24290320241520487
|
30/03/2024
|
Sagun Rawat
|
1705003058WL056288
|
Sagun Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
SagunRawat
|
(000000)
|
|
131
|
NARWAR
|
MP-05-003-058-001/432-A
(SAD)
|
1705003058NRG24290320241520488
|
30/03/2024
|
Jasoda Bai
|
1705003058WL056288
|
Jasoda Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
JasodaBai
|
(000000)
|
|
132
|
NARWAR
|
MP-05-003-058-001/437
(SAD)
|
1705003058NRG24290320241520489
|
30/03/2024
|
Bandna
|
1705003058WL056288
|
Bandna
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
Bandna
|
(000000)
|
|
133
|
NARWAR
|
MP-05-003-058-001/441
(SAD)
|
1705003058NRG24290320241520490
|
30/03/2024
|
Rajpati Sahariya
|
1705003058WL056288
|
Rajpati Sahariya
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
RajpatiSahariya
|
(000000)
|
|
134
|
NARWAR
|
MP-05-003-058-001/450
(SAD)
|
1705003058NRG24290320241520491
|
30/03/2024
|
Kanchan Jha
|
1705003058WL056288
|
Kanchan Jha
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
KanchanJha
|
(000000)
|
|
135
|
NARWAR
|
MP-05-003-058-001/47-B
(SAD)
|
1705003058NRG24290320241520493
|
30/03/2024
|
Lilavati Adivasi
|
1705003058WL056288
|
Lilavati Adivasi
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
LilavatiAdivasi
|
(000000)
|
|
136
|
NARWAR
|
MP-05-003-058-001/481-A
(SAD)
|
1705003058NRG24290320241520494
|
30/03/2024
|
Lali Rawat
|
1705003058WL056288
|
Lali Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
LaliRawat
|
(000000)
|
|
137
|
NARWAR
|
MP-05-003-058-001/487-A
(SAD)
|
1705003058NRG24290320241520495
|
30/03/2024
|
Lali
|
1705003058WL056288
|
Lali
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
Lali
|
(000000)
|
|
138
|
NARWAR
|
MP-05-003-058-001/487-B
(SAD)
|
1705003058NRG24290320241520496
|
30/03/2024
|
Vaikunthi
|
1705003058WL056288
|
Vaikunthi
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
Vaikunthi
|
(000000)
|
|
139
|
NARWAR
|
MP-05-003-058-001/487-C
(SAD)
|
1705003058NRG24290320241520497
|
30/03/2024
|
Janki Rawat
|
1705003058WL056288
|
Janki Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
JankiRawat
|
(000000)
|
|
140
|
NARWAR
|
MP-05-003-058-001/487-D
(SAD)
|
1705003058NRG24290320241520498
|
30/03/2024
|
Phoolbati
|
1705003058WL056288
|
Phoolbati
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
Phoolbati
|
(000000)
|
|
141
|
NARWAR
|
MP-05-003-058-001/490-A
(SAD)
|
1705003058NRG24290320241520499
|
30/03/2024
|
Sunita Bai Rawat
|
1705003058WL056288
|
Sunita Bai Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
SunitaBaiRawat
|
(000000)
|
|
142
|
NARWAR
|
MP-05-003-058-001/495-A
(SAD)
|
1705003058NRG24290320241520500
|
30/03/2024
|
Pista
|
1705003058WL056288
|
Pista
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
Pista
|
(000000)
|
|
143
|
NARWAR
|
MP-05-003-058-001/495-B
(SAD)
|
1705003058NRG24290320241520501
|
30/03/2024
|
Rajni Pal
|
1705003058WL056288
|
Rajni Pal
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
RajniPal
|
(000000)
|
|
144
|
NARWAR
|
MP-05-003-058-001/499-C
(SAD)
|
1705003058NRG24290320241520502
|
30/03/2024
|
Leela Bati
|
1705003058WL056288
|
Leela Bati
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
LeelaBati
|
(000000)
|
|
145
|
NARWAR
|
MP-05-003-058-001/521-A
(SAD)
|
1705003058NRG24290320241520503
|
30/03/2024
|
Rani Rawat
|
1705003058WL056288
|
Rani Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
RaniRawat
|
(000000)
|
|
146
|
NARWAR
|
MP-05-003-058-001/521-B
(SAD)
|
1705003058NRG24290320241520504
|
30/03/2024
|
Aneeta Rawat
|
1705003058WL056288
|
Aneeta Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
AneetaRawat
|
(000000)
|
|
147
|
NARWAR
|
MP-05-003-058-001/528-A
(SAD)
|
1705003058NRG24290320241520506
|
30/03/2024
|
Phoolwati Parihar
|
1705003058WL056288
|
Phoolwati Parihar
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682621
|
|
PhoolwatiParihar
|
(000000)
|
|
148
|
NARWAR
|
MP-05-003-058-001/559-C
(SAD)
|
1705003058NRG24290320241520507
|
30/03/2024
|
Renuka Parihar
|
1705003058WL056288
|
Renuka Parihar
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682621
|
|
RenukaParihar
|
(000000)
|
|
149
|
NARWAR
|
MP-05-003-058-001/615-D
(SAD)
|
1705003058NRG24290320241520508
|
30/03/2024
|
Dhankuar Pal
|
1705003058WL056288
|
Dhankuar Pal
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682621
|
|
DhankuarPal
|
(000000)
|
|
150
|
NARWAR
|
MP-05-003-058-001/616
(SAD)
|
1705003058NRG24290320241520509
|
30/03/2024
|
Mahadevi
|
1705003058WL056288
|
Mahadevi
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682621
|
|
Mahadevi
|
(000000)
|
|
151
|
NARWAR
|
MP-05-003-058-001/617-A
(SAD)
|
1705003058NRG24290320241520510
|
30/03/2024
|
Meera
|
1705003058WL056288
|
Meera
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682621
|
|
Meera
|
(000000)
|
|
152
|
NARWAR
|
MP-05-003-058-001/618-B
(SAD)
|
1705003058NRG24290320241520511
|
30/03/2024
|
Rekha Rawat
|
1705003058WL056288
|
Rekha Rawat
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682621
|
|
RekhaRawat
|
(000000)
|
|
153
|
NARWAR
|
MP-05-003-058-001/618-C
(SAD)
|
1705003058NRG24290320241520512
|
30/03/2024
|
Bhagwati Rawat
|
1705003058WL056288
|
Bhagwati Rawat
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682621
|
|
BhagwatiRawat
|
(000000)
|
|
154
|
NARWAR
|
MP-05-003-058-001/622-B
(SAD)
|
1705003058NRG24290320241520513
|
30/03/2024
|
Jema Bai
|
1705003058WL056288
|
Jema Bai
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682621
|
|
JemaBai
|
(000000)
|
|
155
|
NARWAR
|
MP-05-003-058-001/64-C
(SAD)
|
1705003058NRG24290320241520515
|
30/03/2024
|
Sangeeta Khatik
|
1705003058WL056288
|
Sangeeta Khatik
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
SangeetaKhatik
|
(000000)
|
|
156
|
NARWAR
|
MP-05-003-058-001/7
(SAD)
|
1705003058NRG24290320241520516
|
30/03/2024
|
Dhanti
|
1705003058WL056288
|
Dhanti
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
Dhanti
|
(000000)
|
|
157
|
NARWAR
|
MP-05-003-058-001/79
(SAD)
|
1705003058NRG24290320241520517
|
30/03/2024
|
Dro Bai
|
1705003058WL056288
|
Dro Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
DroBai
|
(000000)
|
|
158
|
NARWAR
|
MP-05-003-058-001/90-B
(SAD)
|
1705003058NRG24290320241520518
|
30/03/2024
|
Guddi Bai Balamik
|
1705003058WL056288
|
Guddi Bai Balamik
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
GuddiBaiBalamik
|
(000000)
|
|
159
|
NARWAR
|
MP-05-003-058-001/92-A
(SAD)
|
1705003058NRG24290320241520519
|
30/03/2024
|
Savita Khatik
|
1705003058WL056288
|
Savita Khatik
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
SavitaKhatik
|
(000000)
|
|
160
|
NARWAR
|
MP-05-003-060-001/101-C
(ANDORA)
|
1705003060NRG24300320241521852
|
30/03/2024
|
Bablu Yadav
|
1705003060WL056385
|
Bablu Yadav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
BabluYadav
|
(000000)
|
|
161
|
NARWAR
|
MP-05-003-060-001/102-A
(ANDORA)
|
1705003060NRG24300320241521853
|
30/03/2024
|
raghvendra rawat
|
1705003060WL056385
|
raghvendra rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
raghvendrarawat
|
(000000)
|
|
162
|
NARWAR
|
MP-05-003-060-001/104-A
(ANDORA)
|
1705003060NRG24300320241521854
|
30/03/2024
|
Mado Singh Yadav
|
1705003060WL056385
|
Mado Singh Yadav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
MadoSinghYadav
|
(000000)
|
|
163
|
NARWAR
|
MP-05-003-060-001/112-B
(ANDORA)
|
1705003060NRG24300320241521855
|
30/03/2024
|
Gajendra Singh
|
1705003060WL056385
|
Gajendra Singh
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
GajendraSingh
|
(000000)
|
|
164
|
NARWAR
|
MP-05-003-060-001/113-C
(ANDORA)
|
1705003060NRG24300320241521856
|
30/03/2024
|
Bhagavanju Raja Budela
|
1705003060WL056385
|
Bhagavanju Raja Budela
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
BhagavanjuRajaBudela
|
(000000)
|
|
165
|
NARWAR
|
MP-05-003-060-001/120-A
(ANDORA)
|
1705003060NRG24300320241521857
|
30/03/2024
|
Rajkumari Yadav
|
1705003060WL056385
|
Rajkumari Yadav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
RajkumariYadav
|
(000000)
|
|
166
|
NARWAR
|
MP-05-003-060-001/214-A
(ANDORA)
|
1705003060NRG24300320241521858
|
30/03/2024
|
Somesh Yadav
|
1705003060WL056385
|
Somesh Yadav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
SomeshYadav
|
(000000)
|
|
167
|
NARWAR
|
MP-05-003-060-001/284
(ANDORA)
|
1705003060NRG24300320241521859
|
30/03/2024
|
Anju Yadav
|
1705003060WL056385
|
Anju Yadav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
AnjuYadav
|
(000000)
|
|
168
|
NARWAR
|
MP-05-003-060-001/293
(ANDORA)
|
1705003060NRG24300320241521860
|
30/03/2024
|
Jayanti
|
1705003060WL056385
|
Jayanti
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
Jayanti
|
(000000)
|
|
169
|
NARWAR
|
MP-05-003-060-001/308-B
(ANDORA)
|
1705003060NRG24300320241521861
|
30/03/2024
|
Shanti Bai Kewat
|
1705003060WL056385
|
Shanti Bai Kewat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
ShantiBaiKewat
|
(000000)
|
|
170
|
NARWAR
|
MP-05-003-060-001/313
(ANDORA)
|
1705003060NRG24300320241521862
|
30/03/2024
|
Ramdakeli Rawat
|
1705003060WL056385
|
Ramdakeli Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
RamdakeliRawat
|
(000000)
|
|
171
|
NARWAR
|
MP-05-003-060-001/403
(ANDORA)
|
1705003060NRG24300320241521864
|
30/03/2024
|
Bhavna Yadav
|
1705003060WL056385
|
Bhavna Yadav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
BhavnaYadav
|
(000000)
|
|
172
|
NARWAR
|
MP-05-003-060-001/422
(ANDORA)
|
1705003060NRG24300320241521865
|
30/03/2024
|
Kalicharan Pal
|
1705003060WL056385
|
Kalicharan Pal
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
KalicharanPal
|
(000000)
|
|
173
|
NARWAR
|
MP-05-003-060-001/424
(ANDORA)
|
1705003060NRG24300320241521866
|
30/03/2024
|
Kirpu Kewat
|
1705003060WL056385
|
Kirpu Kewat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
KirpuKewat
|
(000000)
|
|
174
|
NARWAR
|
MP-05-003-060-001/425
(ANDORA)
|
1705003060NRG24300320241521867
|
30/03/2024
|
Rajendri
|
1705003060WL056385
|
Rajendri
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
Rajendri
|
(000000)
|
|
175
|
NARWAR
|
MP-05-003-060-001/426
(ANDORA)
|
1705003060NRG24300320241521868
|
30/03/2024
|
Rajjan Singh Yadav
|
1705003060WL056385
|
Rajjan Singh Yadav
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682621
|
|
RajjanSinghYadav
|
(000000)
|
|
176
|
NARWAR
|
MP-05-003-060-001/427
(ANDORA)
|
1705003060NRG24300320241521869
|
30/03/2024
|
Rekha Yadav
|
1705003060WL056385
|
Rekha Yadav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
RekhaYadav
|
(000000)
|
|
177
|
NARWAR
|
MP-05-003-060-001/44-C
(ANDORA)
|
1705003060NRG24300320241521870
|
30/03/2024
|
Mohande Pal
|
1705003060WL056385
|
Mohande Pal
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
MohandePal
|
(000000)
|
|
178
|
NARWAR
|
MP-05-003-060-001/50-D
(ANDORA)
|
1705003060NRG24300320241521872
|
30/03/2024
|
Sanjeev Yadav
|
1705003060WL056385
|
Sanjeev Yadav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
SanjeevYadav
|
(000000)
|
|
179
|
NARWAR
|
MP-05-003-060-001/57-A
(ANDORA)
|
1705003060NRG24300320241521873
|
30/03/2024
|
Suman Yadav
|
1705003060WL056385
|
Suman Yadav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
SumanYadav
|
(000000)
|
|
180
|
NARWAR
|
MP-05-003-060-001/60-A
(ANDORA)
|
1705003060NRG24300320241521874
|
30/03/2024
|
Ramaratan
|
1705003060WL056385
|
Ramaratan
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
Ramaratan
|
(000000)
|
|
181
|
NARWAR
|
MP-05-003-060-001/68-B
(ANDORA)
|
1705003060NRG24300320241521875
|
30/03/2024
|
Jyoti Yadav
|
1705003060WL056385
|
Jyoti Yadav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
JyotiYadav
|
(000000)
|
|
182
|
NARWAR
|
MP-05-003-060-001/75-A
(ANDORA)
|
1705003060NRG24300320241521876
|
30/03/2024
|
Shalikram Yadav
|
1705003060WL056385
|
Shalikram Yadav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
ShalikramYadav
|
(000000)
|
|
183
|
NARWAR
|
MP-05-003-060-001/75-B
(ANDORA)
|
1705003060NRG24300320241521877
|
30/03/2024
|
Raghunath Singh Yadav
|
1705003060WL056385
|
Raghunath Singh Yadav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
RaghunathSinghYadav
|
(000000)
|
|
184
|
NARWAR
|
MP-05-003-060-002/104
(ANDORA)
|
1705003060NRG24300320241521878
|
30/03/2024
|
Ahilya Rawat
|
1705003060WL056385
|
Ahilya Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
AhilyaRawat
|
(000000)
|
|
185
|
NARWAR
|
MP-05-003-060-002/110-A
(ANDORA)
|
1705003060NRG24300320241521880
|
30/03/2024
|
Gajraj Singh Rawat
|
1705003060WL056385
|
Gajraj Singh Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
GajrajSinghRawat
|
(000000)
|
|
186
|
NARWAR
|
MP-05-003-060-002/112-A
(ANDORA)
|
1705003060NRG24300320241521881
|
30/03/2024
|
Lali Rawat
|
1705003060WL056385
|
Lali Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
LaliRawat
|
(000000)
|
|
187
|
NARWAR
|
MP-05-003-060-002/15-D
(ANDORA)
|
1705003060NRG24300320241521882
|
30/03/2024
|
Ramkishore
|
1705003060WL056385
|
Ramkishore
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
Ramkishore
|
(000000)
|
|
188
|
NARWAR
|
MP-05-003-060-002/217-A
(ANDORA)
|
1705003060NRG24300320241521883
|
30/03/2024
|
Phool Singh
|
1705003060WL056385
|
Phool Singh
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
PhoolSingh
|
(000000)
|
|
189
|
NARWAR
|
MP-05-003-060-002/224-B
(ANDORA)
|
1705003060NRG24300320241521884
|
30/03/2024
|
Naresh Jatav
|
1705003060WL056385
|
Naresh Jatav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
NareshJatav
|
(000000)
|
|
190
|
NARWAR
|
MP-05-003-060-002/234
(ANDORA)
|
1705003060NRG24300320241521885
|
30/03/2024
|
Manju Rawat
|
1705003060WL056385
|
Manju Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
ManjuRawat
|
(000000)
|
|
191
|
NARWAR
|
MP-05-003-060-002/24-B
(ANDORA)
|
1705003060NRG24300320241521886
|
30/03/2024
|
Muskan Singh
|
1705003060WL056385
|
Muskan Singh
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
MuskanSingh
|
(000000)
|
|
192
|
NARWAR
|
MP-05-003-060-002/243
(ANDORA)
|
1705003060NRG24300320241521887
|
30/03/2024
|
Puniya Pal
|
1705003060WL056385
|
Puniya Pal
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
PuniyaPal
|
(000000)
|
|
193
|
NARWAR
|
MP-05-003-060-002/250-A
(ANDORA)
|
1705003060NRG24300320241521889
|
30/03/2024
|
Sanju
|
1705003060WL056385
|
Sanju
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
Sanju
|
(000000)
|
|
194
|
NARWAR
|
MP-05-003-060-002/260
(ANDORA)
|
1705003060NRG24300320241521791
|
30/03/2024
|
Mahadevi Jatav
|
1705003060WL056384
|
Mahadevi Jatav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
MahadeviJatav
|
(000000)
|
|
195
|
NARWAR
|
MP-05-003-060-002/272
(ANDORA)
|
1705003060NRG24300320241521792
|
30/03/2024
|
Rashmi
|
1705003060WL056384
|
Rashmi
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
Rashmi
|
(000000)
|
|
196
|
NARWAR
|
MP-05-003-060-002/274-A
(ANDORA)
|
1705003060NRG24300320241521793
|
30/03/2024
|
Jujhar Singh Rawat
|
1705003060WL056384
|
Jujhar Singh Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
JujharSinghRawat
|
(000000)
|
|
197
|
NARWAR
|
MP-05-003-060-002/278-A
(ANDORA)
|
1705003060NRG24300320241521795
|
30/03/2024
|
Brijesh Singh
|
1705003060WL056384
|
Brijesh Singh
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
BrijeshSingh
|
(000000)
|
|
198
|
NARWAR
|
MP-05-003-060-002/286-A
(ANDORA)
|
1705003060NRG24300320241521796
|
30/03/2024
|
Balli
|
1705003060WL056384
|
Balli
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
Balli
|
(000000)
|
|
199
|
NARWAR
|
MP-05-003-060-002/292-A
(ANDORA)
|
1705003060NRG24300320241521797
|
30/03/2024
|
Phoolvati Rawat
|
1705003060WL056384
|
Phoolvati Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
PhoolvatiRawat
|
(000000)
|
|
200
|
NARWAR
|
MP-05-003-060-002/301-A
(ANDORA)
|
1705003060NRG24300320241521800
|
30/03/2024
|
Manisha Rawat
|
1705003060WL056384
|
Manisha Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
ManishaRawat
|
(000000)
|
|
201
|
NARWAR
|
MP-05-003-060-002/316
(ANDORA)
|
1705003060NRG24300320241521801
|
30/03/2024
|
Urmila Bai Rawat
|
1705003060WL056384
|
Urmila Bai Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
UrmilaBaiRawat
|
(000000)
|
|
202
|
NARWAR
|
MP-05-003-060-002/319-A
(ANDORA)
|
1705003060NRG24300320241521802
|
30/03/2024
|
Kallu Rawat
|
1705003060WL056384
|
Kallu Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
KalluRawat
|
(000000)
|
|
203
|
NARWAR
|
MP-05-003-060-002/319-B
(ANDORA)
|
1705003060NRG24300320241521803
|
30/03/2024
|
Padam Singh Rawat
|
1705003060WL056384
|
Padam Singh Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
PadamSinghRawat
|
(000000)
|
|
204
|
NARWAR
|
MP-05-003-060-002/320-A
(ANDORA)
|
1705003060NRG24300320241521804
|
30/03/2024
|
Sangita
|
1705003060WL056384
|
Sangita
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
Sangita
|
(000000)
|
|
205
|
NARWAR
|
MP-05-003-060-002/326-A
(ANDORA)
|
1705003060NRG24300320241521805
|
30/03/2024
|
Hemlata
|
1705003060WL056384
|
Hemlata
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
Hemlata
|
(000000)
|
|
206
|
NARWAR
|
MP-05-003-060-002/327
(ANDORA)
|
1705003060NRG24300320241521806
|
30/03/2024
|
Kamla Wai Rawat
|
1705003060WL056384
|
Kamla Wai Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
KamlaWaiRawat
|
(000000)
|
|
207
|
NARWAR
|
MP-05-003-060-002/335
(ANDORA)
|
1705003060NRG24300320241521807
|
30/03/2024
|
Urmila Rawat
|
1705003060WL056384
|
Urmila Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
UrmilaRawat
|
(000000)
|
|
208
|
NARWAR
|
MP-05-003-060-002/338
(ANDORA)
|
1705003060NRG24300320241521808
|
30/03/2024
|
Neeraj Rawat
|
1705003060WL056384
|
Neeraj Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
NeerajRawat
|
(000000)
|
|
209
|
NARWAR
|
MP-05-003-060-002/352
(ANDORA)
|
1705003060NRG24300320241521810
|
30/03/2024
|
Archana Ahirwar
|
1705003060WL056384
|
Archana Ahirwar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
ArchanaAhirwar
|
(000000)
|
|
210
|
NARWAR
|
MP-05-003-060-002/36-A
(ANDORA)
|
1705003060NRG24300320241521811
|
30/03/2024
|
Koushiya Bai Rawat
|
1705003060WL056384
|
Koushiya Bai Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
KoushiyaBaiRawat
|
(000000)
|
|
211
|
NARWAR
|
MP-05-003-060-002/36-B
(ANDORA)
|
1705003060NRG24300320241521812
|
30/03/2024
|
Sanjesh Rawat
|
1705003060WL056384
|
Sanjesh Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
SanjeshRawat
|
(000000)
|
|
212
|
NARWAR
|
MP-05-003-060-002/370-A
(ANDORA)
|
1705003060NRG24300320241521814
|
30/03/2024
|
Geeta Rawat
|
1705003060WL056384
|
Geeta Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
GeetaRawat
|
(000000)
|
|
213
|
NARWAR
|
MP-05-003-060-002/374
(ANDORA)
|
1705003060NRG24300320241521815
|
30/03/2024
|
Kallu Rawat
|
1705003060WL056384
|
Kallu Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
KalluRawat
|
(000000)
|
|
214
|
NARWAR
|
MP-05-003-060-002/406
(ANDORA)
|
1705003060NRG24300320241521817
|
30/03/2024
|
Bhoopendra Singh Rawat
|
1705003060WL056384
|
Bhoopendra Singh Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
BhoopendraSinghRawat
|
(000000)
|
|
215
|
NARWAR
|
MP-05-003-060-002/407
(ANDORA)
|
1705003060NRG24300320241521818
|
30/03/2024
|
Poonam
|
1705003060WL056384
|
Poonam
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
Poonam
|
(000000)
|
|
216
|
NARWAR
|
MP-05-003-060-002/408
(ANDORA)
|
1705003060NRG24300320241521819
|
30/03/2024
|
Neha Rawat
|
1705003060WL056384
|
Neha Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
NehaRawat
|
(000000)
|
|
217
|
NARWAR
|
MP-05-003-060-002/409
(ANDORA)
|
1705003060NRG24300320241521820
|
30/03/2024
|
Anita Rawat
|
1705003060WL056384
|
Anita Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
AnitaRawat
|
(000000)
|
|
218
|
NARWAR
|
MP-05-003-060-002/414
(ANDORA)
|
1705003060NRG24300320241521823
|
30/03/2024
|
Bidya Bai Rawat
|
1705003060WL056384
|
Bidya Bai Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
BidyaBaiRawat
|
(000000)
|
|
219
|
NARWAR
|
MP-05-003-060-002/416
(ANDORA)
|
1705003060NRG24300320241521824
|
30/03/2024
|
Priyanka
|
1705003060WL056384
|
Priyanka
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
Priyanka
|
(000000)
|
|
220
|
NARWAR
|
MP-05-003-060-002/417
(ANDORA)
|
1705003060NRG24300320241521825
|
30/03/2024
|
Sunita
|
1705003060WL056384
|
Sunita
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
Sunita
|
(000000)
|
|
221
|
NARWAR
|
MP-05-003-060-002/418
(ANDORA)
|
1705003060NRG24300320241521826
|
30/03/2024
|
Maste Rawat
|
1705003060WL056384
|
Maste Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
MasteRawat
|
(000000)
|
|
222
|
NARWAR
|
MP-05-003-060-002/43-A
(ANDORA)
|
1705003060NRG24300320241521827
|
30/03/2024
|
Vineeta Rawat
|
1705003060WL056384
|
Vineeta Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
VineetaRawat
|
(000000)
|
|
223
|
NARWAR
|
MP-05-003-060-002/44-A
(ANDORA)
|
1705003060NRG24300320241521828
|
30/03/2024
|
Kamla Bai Rawat
|
1705003060WL056384
|
Kamla Bai Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
KamlaBaiRawat
|
(000000)
|
|
224
|
NARWAR
|
MP-05-003-060-002/57-A
(ANDORA)
|
1705003060NRG24300320241521829
|
30/03/2024
|
Kaptan Singh Rawat
|
1705003060WL056384
|
Kaptan Singh Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
KaptanSinghRawat
|
(000000)
|
|
225
|
NARWAR
|
MP-05-003-060-002/61-A
(ANDORA)
|
1705003060NRG24300320241521830
|
30/03/2024
|
Veer Singh Jatav
|
1705003060WL056384
|
Veer Singh Jatav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
VeerSinghJatav
|
(000000)
|
|
226
|
NARWAR
|
MP-05-003-060-002/63-B
(ANDORA)
|
1705003060NRG24300320241521831
|
30/03/2024
|
Kapoori Rawat
|
1705003060WL056384
|
Kapoori Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
KapooriRawat
|
(000000)
|
|
227
|
NARWAR
|
MP-05-003-060-002/7-A
(ANDORA)
|
1705003060NRG24300320241521833
|
30/03/2024
|
Laxmi Bai Jatav
|
1705003060WL056384
|
Laxmi Bai Jatav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
LaxmiBaiJatav
|
(000000)
|
|
228
|
NARWAR
|
MP-05-003-060-002/74-A
(ANDORA)
|
1705003060NRG24300320241521834
|
30/03/2024
|
Kusum
|
1705003060WL056384
|
Kusum
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
Kusum
|
(000000)
|
|
229
|
NARWAR
|
MP-05-003-060-002/76-A
(ANDORA)
|
1705003060NRG24300320241521836
|
30/03/2024
|
Asha Rawat
|
1705003060WL056384
|
Asha Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
AshaRawat
|
(000000)
|
|
230
|
NARWAR
|
MP-05-003-060-002/77-A
(ANDORA)
|
1705003060NRG24300320241521838
|
30/03/2024
|
Braj
|
1705003060WL056384
|
Braj
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
Braj
|
(000000)
|
|
231
|
NARWAR
|
MP-05-003-060-002/77-A
(ANDORA)
|
1705003060NRG24300320241521837
|
30/03/2024
|
makhan rawat
|
1705003060WL056384
|
makhan rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
makhanrawat
|
(000000)
|
|
232
|
NARWAR
|
MP-05-003-060-002/82-C
(ANDORA)
|
1705003060NRG24300320241521839
|
30/03/2024
|
Sandhya
|
1705003060WL056384
|
Sandhya
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
Sandhya
|
(000000)
|
|
233
|
NARWAR
|
MP-05-003-060-002/87
(ANDORA)
|
1705003060NRG24300320241521840
|
30/03/2024
|
Rakesh Rawat
|
1705003060WL056384
|
Rakesh Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
RakeshRawat
|
(000000)
|
|
234
|
NARWAR
|
MP-05-003-060-002/91-B
(ANDORA)
|
1705003060NRG24300320241521841
|
30/03/2024
|
Asha
|
1705003060WL056384
|
Asha
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
Asha
|
(000000)
|
|
235
|
NARWAR
|
MP-05-003-060-002/94-B
(ANDORA)
|
1705003060NRG24300320241521842
|
30/03/2024
|
Leela Rawat
|
1705003060WL056384
|
Leela Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
LeelaRawat
|
(000000)
|
|
236
|
NARWAR
|
MP-05-003-060-002/96
(ANDORA)
|
1705003060NRG24300320241521843
|
30/03/2024
|
Laxmi Rawat
|
1705003060WL056384
|
Laxmi Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
LaxmiRawat
|
(000000)
|
|
237
|
NARWAR
|
MP-05-003-060-002/96-B
(ANDORA)
|
1705003060NRG24300320241521844
|
30/03/2024
|
Kavita Rawat
|
1705003060WL056384
|
Kavita Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
KavitaRawat
|
(000000)
|
|
238
|
NARWAR
|
MP-05-003-060-002/99-A
(ANDORA)
|
1705003060NRG24300320241521845
|
30/03/2024
|
Ankesh Rawat
|
1705003060WL056384
|
Ankesh Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
AnkeshRawat
|
(000000)
|
|
239
|
NARWAR
|
MP-05-003-060-002/99-B
(ANDORA)
|
1705003060NRG24300320241521846
|
30/03/2024
|
Parmal Singh Rawat
|
1705003060WL056384
|
Parmal Singh Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
ParmalSinghRawat
|
(000000)
|
|
240
|
DATIA
|
MP-05-003-061-001/16-B
(LAMAKNA)
|
1705003060NRG24300320241521847
|
30/03/2024
|
Giren Parihar
|
1705003060WL056384
|
Giren Parihar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
GirenParihar
|
(000000)
|
|
241
|
DATIA
|
MP-05-003-061-001/162
(LAMAKNA)
|
1705003060NRG24300320241521849
|
30/03/2024
|
Atal Kunvar
|
1705003060WL056384
|
Atal Kunvar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
AtalKunvar
|
(000000)
|
|
242
|
DATIA
|
MP-05-003-061-001/169
(LAMAKNA)
|
1705003060NRG24300320241521890
|
30/03/2024
|
Bhuri Parihar
|
1705003060WL056386
|
Bhuri Parihar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
BhuriParihar
|
(000000)
|
|
243
|
DATIA
|
MP-05-003-061-001/176
(LAMAKNA)
|
1705003060NRG24300320241521891
|
30/03/2024
|
Pravesh Raja Parmar
|
1705003060WL056386
|
Pravesh Raja Parmar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
PraveshRajaParmar
|
(000000)
|
|
244
|
DATIA
|
MP-05-003-061-001/176-A
(LAMAKNA)
|
1705003060NRG24300320241521892
|
30/03/2024
|
Rajmani Raja
|
1705003060WL056386
|
Rajmani Raja
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
RajmaniRaja
|
(000000)
|
|
245
|
DATIA
|
MP-05-003-061-001/177-A
(LAMAKNA)
|
1705003060NRG24300320241521893
|
30/03/2024
|
Chhoti Raja Parmar
|
1705003060WL056386
|
Chhoti Raja Parmar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
ChhotiRajaParmar
|
(000000)
|
|
246
|
DATIA
|
MP-05-003-061-001/185-A
(LAMAKNA)
|
1705003060NRG24300320241521894
|
30/03/2024
|
shivkaran singh parmar
|
1705003060WL056386
|
shivkaran singh parmar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
shivkaransinghparmar
|
(000000)
|
|
247
|
DATIA
|
MP-05-003-061-001/186
(LAMAKNA)
|
1705003060NRG24300320241521895
|
30/03/2024
|
Akalvati Pal
|
1705003060WL056386
|
Akalvati Pal
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
AkalvatiPal
|
(000000)
|
|
248
|
DATIA
|
MP-05-003-061-001/187
(LAMAKNA)
|
1705003060NRG24300320241521896
|
30/03/2024
|
Vimla Pal
|
1705003060WL056386
|
Vimla Pal
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
VimlaPal
|
(000000)
|
|
249
|
DATIA
|
MP-05-003-061-001/189
(LAMAKNA)
|
1705003060NRG24300320241521897
|
30/03/2024
|
Halki Pal
|
1705003060WL056386
|
Halki Pal
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
HalkiPal
|
(000000)
|
|
250
|
DATIA
|
MP-05-003-061-001/196
(LAMAKNA)
|
1705003060NRG24300320241521898
|
30/03/2024
|
komal singh
|
1705003060WL056386
|
komal singh
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
komalsingh
|
(000000)
|
|
251
|
DATIA
|
MP-05-003-061-001/209
(LAMAKNA)
|
1705003060NRG24300320241521899
|
30/03/2024
|
jagpal singh parmar
|
1705003060WL056386
|
jagpal singh parmar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
jagpalsinghparmar
|
(000000)
|
|
252
|
DATIA
|
MP-05-003-061-001/211-A
(LAMAKNA)
|
1705003060NRG24300320241521903
|
30/03/2024
|
Pooja Raja
|
1705003060WL056386
|
Pooja Raja
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
PoojaRaja
|
(000000)
|
|
253
|
DATIA
|
MP-05-003-061-001/396
(LAMAKNA)
|
1705003060NRG24300320241521905
|
30/03/2024
|
Devendra Singh Parmar
|
1705003060WL056386
|
Devendra Singh Parmar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
DevendraSinghParmar
|
(000000)
|
|
254
|
DATIA
|
MP-05-003-061-001/397
(LAMAKNA)
|
1705003060NRG24300320241521906
|
30/03/2024
|
Ramesh Parihar
|
1705003060WL056386
|
Ramesh Parihar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
RameshParihar
|
(000000)
|
|
255
|
DATIA
|
MP-05-003-061-001/398
(LAMAKNA)
|
1705003060NRG24300320241521907
|
30/03/2024
|
Saroj Raja
|
1705003060WL056386
|
Saroj Raja
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
SarojRaja
|
(000000)
|
|
256
|
DATIA
|
MP-05-003-061-001/399
(LAMAKNA)
|
1705003060NRG24300320241521908
|
30/03/2024
|
Keshpal Singh Parmar
|
1705003060WL056386
|
Keshpal Singh Parmar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
KeshpalSinghParmar
|
(000000)
|
|
257
|
DATIA
|
MP-05-003-061-001/400
(LAMAKNA)
|
1705003060NRG24300320241521909
|
30/03/2024
|
Brijesh Raja Parmar
|
1705003060WL056386
|
Brijesh Raja Parmar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
BrijeshRajaParmar
|
(000000)
|
|
258
|
DATIA
|
MP-05-003-061-001/401
(LAMAKNA)
|
1705003060NRG24300320241521910
|
30/03/2024
|
Barelal Parihar
|
1705003060WL056386
|
Barelal Parihar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
BarelalParihar
|
(000000)
|
|
259
|
DATIA
|
MP-05-003-061-001/402
(LAMAKNA)
|
1705003060NRG24300320241521911
|
30/03/2024
|
Meenu Parihar
|
1705003060WL056386
|
Meenu Parihar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
MeenuParihar
|
(000000)
|
|
260
|
DATIA
|
MP-05-003-061-001/403
(LAMAKNA)
|
1705003060NRG24300320241521912
|
30/03/2024
|
Jasman
|
1705003060WL056386
|
Jasman
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
Jasman
|
(000000)
|
|
261
|
DATIA
|
MP-05-003-061-001/404
(LAMAKNA)
|
1705003060NRG24300320241521913
|
30/03/2024
|
Bharat Raja Parmar
|
1705003060WL056386
|
Bharat Raja Parmar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
BharatRajaParmar
|
(000000)
|
|
262
|
DATIA
|
MP-05-003-061-001/59-A
(LAMAKNA)
|
1705003060NRG24300320241521914
|
30/03/2024
|
Gayatri
|
1705003060WL056386
|
Gayatri
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
Gayatri
|
(000000)
|
|
263
|
DATIA
|
MP-05-003-061-001/65-A
(LAMAKNA)
|
1705003060NRG24300320241521915
|
30/03/2024
|
Harpal Singh Parmar
|
1705003060WL056386
|
Harpal Singh Parmar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
HarpalSinghParmar
|
(000000)
|
|
264
|
DATIA
|
MP-05-003-061-001/68-A
(LAMAKNA)
|
1705003060NRG24300320241521916
|
30/03/2024
|
Rajesh Rajan Parmar
|
1705003060WL056386
|
Rajesh Rajan Parmar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
RajeshRajanParmar
|
(000000)
|
|
265
|
DATIA
|
MP-05-003-061-001/80-A
(LAMAKNA)
|
1705003060NRG24300320241521918
|
30/03/2024
|
Kiran Parihar
|
1705003060WL056386
|
Kiran Parihar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682621
|
|
KiranParihar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322881
|
322881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
322881
|
322881
|
|
|
|
|
|
|
|