|
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-05-003-002-001/10-A
(KHYAVADA)
|
1705003002NRG24090320241450406
|
10/03/2024
|
Meena Gurjar
|
1705003002WL051619
|
Meena Gurjar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
MeenaGurjar
|
(000000)
|
|
2
|
NARWAR
|
MP-05-003-002-001/102-B
(KHYAVADA)
|
1705003002NRG24090320241450407
|
10/03/2024
|
Sabita Gurjar
|
1705003002WL051619
|
Sabita Gurjar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
SabitaGurjar
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-002-001/102-D
(KHYAVADA)
|
1705003002NRG24090320241450328
|
10/03/2024
|
Gudiya Gurjar
|
1705003002WL051617
|
Gudiya Gurjar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
GudiyaGurjar
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-002-001/106-A
(KHYAVADA)
|
1705003002NRG24090320241450409
|
10/03/2024
|
Rambai Batham
|
1705003002WL051619
|
Rambai Batham
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
RambaiBatham
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-002-001/107-A
(KHYAVADA)
|
1705003002NRG24090320241450329
|
10/03/2024
|
Ramkali Batham
|
1705003002WL051617
|
Ramkali Batham
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
RamkaliBatham
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-002-001/107-C
(KHYAVADA)
|
1705003002NRG24090320241450330
|
10/03/2024
|
Munni Bai Batham
|
1705003002WL051617
|
Munni Bai Batham
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
MunniBaiBatham
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-002-001/107-D
(KHYAVADA)
|
1705003002NRG24090320241450331
|
10/03/2024
|
Dinesh Batham
|
1705003002WL051617
|
Dinesh Batham
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
DineshBatham
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-002-001/11-D
(KHYAVADA)
|
1705003002NRG24090320241450332
|
10/03/2024
|
Rammilan Gurjar
|
1705003002WL051617
|
Rammilan Gurjar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
RammilanGurjar
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-002-001/113-C
(KHYAVADA)
|
1705003002NRG24090320241450333
|
10/03/2024
|
Kashi Bai
|
1705003002WL051617
|
Kashi Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
KashiBai
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-002-001/114-A
(KHYAVADA)
|
1705003002NRG24090320241450334
|
10/03/2024
|
Balram Baghel
|
1705003002WL051617
|
Balram Baghel
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
BalramBaghel
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-002-001/115-A
(KHYAVADA)
|
1705003002NRG24090320241450335
|
10/03/2024
|
Pooja Majhi
|
1705003002WL051617
|
Pooja Majhi
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
PoojaMajhi
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-002-001/119-C
(KHYAVADA)
|
1705003002NRG24090320241450336
|
10/03/2024
|
Kaluram Batham
|
1705003002WL051617
|
Kaluram Batham
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
KaluramBatham
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-002-001/125-B
(KHYAVADA)
|
1705003002NRG24090320241450412
|
10/03/2024
|
Mukesh batham
|
1705003002WL051619
|
Mukesh batham
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
Mukeshbatham
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-002-001/129-A
(KHYAVADA)
|
1705003002NRG24090320241450413
|
10/03/2024
|
Priyanka Pal
|
1705003002WL051619
|
Priyanka Pal
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
PriyankaPal
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-002-001/130-C
(KHYAVADA)
|
1705003002NRG24090320241450414
|
10/03/2024
|
Mahendr Baghel
|
1705003002WL051619
|
Mahendr Baghel
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
MahendrBaghel
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-002-001/131-C
(KHYAVADA)
|
1705003002NRG24090320241450337
|
10/03/2024
|
Ballu
|
1705003002WL051617
|
Ballu
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
Ballu
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-002-001/133-A
(KHYAVADA)
|
1705003002NRG24090320241450338
|
10/03/2024
|
Harcharan Baghel
|
1705003002WL051617
|
Harcharan Baghel
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
HarcharanBaghel
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-002-001/14-B
(KHYAVADA)
|
1705003002NRG24090320241450417
|
10/03/2024
|
kamal batham
|
1705003002WL051619
|
kamal batham
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
kamalbatham
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-002-001/18-A
(KHYAVADA)
|
1705003002NRG24090320241450423
|
10/03/2024
|
Ram Pyari Gurjar
|
1705003002WL051619
|
Ram Pyari Gurjar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
RamPyariGurjar
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-002-001/20-A
(KHYAVADA)
|
1705003002NRG24090320241450339
|
10/03/2024
|
meera
|
1705003002WL051617
|
meera
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
meera
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-002-001/21-B
(KHYAVADA)
|
1705003002NRG24090320241450340
|
10/03/2024
|
Suresh batham
|
1705003002WL051617
|
Suresh batham
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
Sureshbatham
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-002-001/21-D
(KHYAVADA)
|
1705003002NRG24090320241450341
|
10/03/2024
|
sakhi
|
1705003002WL051617
|
sakhi
|
47366501
|
SBIN0000DOP
|
663
|
663
|
Processed
|
24/04/2024
|
|
472846506
|
|
sakhi
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-002-001/242-A
(KHYAVADA)
|
1705003002NRG24090320241450342
|
10/03/2024
|
Kalyan
|
1705003002WL051617
|
Kalyan
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
Kalyan
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-002-001/242-A
(KHYAVADA)
|
1705003002NRG24090320241450343
|
10/03/2024
|
Sudha Batham
|
1705003002WL051617
|
Sudha Batham
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
SudhaBatham
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-002-001/246
(KHYAVADA)
|
1705003002NRG24090320241450428
|
10/03/2024
|
Meena
|
1705003002WL051619
|
Meena
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
Meena
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-002-001/28-B
(KHYAVADA)
|
1705003002NRG24090320241450344
|
10/03/2024
|
Laxmi Bai adiwasi
|
1705003002WL051617
|
Laxmi Bai adiwasi
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
LaxmiBaiadiwasi
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-002-001/30-B
(KHYAVADA)
|
1705003002NRG24090320241450433
|
10/03/2024
|
Dayakishan
|
1705003002WL051619
|
Dayakishan
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
Dayakishan
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-002-001/30-B
(KHYAVADA)
|
1705003002NRG24090320241450432
|
10/03/2024
|
Ram bai batham
|
1705003002WL051619
|
Ram bai batham
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
Rambaibatham
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-002-001/31-A
(KHYAVADA)
|
1705003002NRG24090320241450434
|
10/03/2024
|
Mithla
|
1705003002WL051619
|
Mithla
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
Mithla
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-002-001/345
(KHYAVADA)
|
1705003002NRG24090320241450345
|
10/03/2024
|
Komal Bai Batham
|
1705003002WL051617
|
Komal Bai Batham
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
KomalBaiBatham
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-002-001/35-A
(KHYAVADA)
|
1705003002NRG24090320241450446
|
10/03/2024
|
Ashok batham
|
1705003002WL051619
|
Ashok batham
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
Ashokbatham
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-002-001/37-D
(KHYAVADA)
|
1705003002NRG24090320241450346
|
10/03/2024
|
Mathura
|
1705003002WL051617
|
Mathura
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
Mathura
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-002-001/39-A
(KHYAVADA)
|
1705003002NRG24090320241450347
|
10/03/2024
|
Manjesh Batham
|
1705003002WL051617
|
Manjesh Batham
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
ManjeshBatham
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-002-001/6-C
(KHYAVADA)
|
1705003002NRG24090320241450348
|
10/03/2024
|
Hakali Batham
|
1705003002WL051617
|
Hakali Batham
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
HakaliBatham
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-002-001/7-A
(KHYAVADA)
|
1705003002NRG24090320241450454
|
10/03/2024
|
Ramshri
|
1705003002WL051619
|
Ramshri
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
Ramshri
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-002-001/7-C
(KHYAVADA)
|
1705003002NRG24090320241450456
|
10/03/2024
|
Kapura Adiwasi
|
1705003002WL051619
|
Kapura Adiwasi
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
KapuraAdiwasi
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-002-001/8-C
(KHYAVADA)
|
1705003002NRG24090320241450458
|
10/03/2024
|
Foolbati Batham
|
1705003002WL051619
|
Foolbati Batham
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
FoolbatiBatham
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-002-001/8-C
(KHYAVADA)
|
1705003002NRG24090320241450457
|
10/03/2024
|
santosh batahm
|
1705003002WL051619
|
santosh batahm
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
santoshbatahm
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-002-001/80-B
(KHYAVADA)
|
1705003002NRG24090320241450460
|
10/03/2024
|
Kanti Batham
|
1705003002WL051619
|
Kanti Batham
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
KantiBatham
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-002-001/81-A
(KHYAVADA)
|
1705003002NRG24090320241450349
|
10/03/2024
|
Kallo Batham
|
1705003002WL051617
|
Kallo Batham
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
KalloBatham
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-002-001/81-B
(KHYAVADA)
|
1705003002NRG24090320241450350
|
10/03/2024
|
Janki Batham
|
1705003002WL051617
|
Janki Batham
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
JankiBatham
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-002-001/83-A
(KHYAVADA)
|
1705003002NRG24090320241450351
|
10/03/2024
|
Sanjay Batham
|
1705003002WL051617
|
Sanjay Batham
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
SanjayBatham
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-002-001/83-C
(KHYAVADA)
|
1705003002NRG24090320241450352
|
10/03/2024
|
Manjesh Gurjat
|
1705003002WL051617
|
Manjesh Gurjat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
ManjeshGurjat
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-002-001/86-A
(KHYAVADA)
|
1705003002NRG24090320241450353
|
10/03/2024
|
Barsha Batham
|
1705003002WL051617
|
Barsha Batham
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
BarshaBatham
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-002-001/86-B
(KHYAVADA)
|
1705003002NRG24090320241450354
|
10/03/2024
|
Ram Bai
|
1705003002WL051617
|
Ram Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
RamBai
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-002-001/86-C
(KHYAVADA)
|
1705003002NRG24090320241450355
|
10/03/2024
|
Arti Gurjar
|
1705003002WL051617
|
Arti Gurjar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
ArtiGurjar
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-002-001/87-C
(KHYAVADA)
|
1705003002NRG24090320241450461
|
10/03/2024
|
Gaytri
|
1705003002WL051619
|
Gaytri
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
Gaytri
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-002-001/91
(KHYAVADA)
|
1705003002NRG24090320241450356
|
10/03/2024
|
Kiran Batham
|
1705003002WL051617
|
Kiran Batham
|
47366501
|
SBIN0000DOP
|
663
|
663
|
Processed
|
24/04/2024
|
|
472846506
|
|
KiranBatham
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-002-002/10-C
(KHYAVADA)
|
1705003002NRG24090320241450468
|
10/03/2024
|
Krishna
|
1705003002WL051619
|
Krishna
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
Krishna
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-002-002/108
(KHYAVADA)
|
1705003002NRG24090320241450470
|
10/03/2024
|
Meena
|
1705003002WL051619
|
Meena
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
Meena
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-002-002/108-C
(KHYAVADA)
|
1705003002NRG24090320241450471
|
10/03/2024
|
Rajkumari kushwah
|
1705003002WL051619
|
Rajkumari kushwah
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
Rajkumarikushwah
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-002-002/17-C
(KHYAVADA)
|
1705003002NRG24090320241450478
|
10/03/2024
|
Narendra Manjhi
|
1705003002WL051619
|
Narendra Manjhi
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
NarendraManjhi
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-002-002/17-C
(KHYAVADA)
|
1705003002NRG24090320241450479
|
10/03/2024
|
Rajani Batham
|
1705003002WL051619
|
Rajani Batham
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
RajaniBatham
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-002-002/18-A
(KHYAVADA)
|
1705003002NRG24090320241450357
|
10/03/2024
|
Phul Singh Batham
|
1705003002WL051617
|
Phul Singh Batham
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
PhulSinghBatham
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-002-002/2-C
(KHYAVADA)
|
1705003002NRG24090320241450481
|
10/03/2024
|
Mullo Kushwah
|
1705003002WL051619
|
Mullo Kushwah
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
MulloKushwah
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-002-002/21
(KHYAVADA)
|
1705003002NRG24090320241450358
|
10/03/2024
|
Sunita Bai Batham
|
1705003002WL051617
|
Sunita Bai Batham
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
SunitaBaiBatham
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-002-002/21-C
(KHYAVADA)
|
1705003002NRG24090320241450359
|
10/03/2024
|
Lal singh
|
1705003002WL051617
|
Lal singh
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
Lalsingh
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-002-002/27-C
(KHYAVADA)
|
1705003002NRG24090320241450364
|
10/03/2024
|
Jyoti Batham
|
1705003002WL051617
|
Jyoti Batham
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
JyotiBatham
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-002-002/30-C
(KHYAVADA)
|
1705003002NRG24090320241450371
|
10/03/2024
|
Sunita Shakya
|
1705003002WL051617
|
Sunita Shakya
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
SunitaShakya
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-002-002/301-C
(KHYAVADA)
|
1705003002NRG24090320241450374
|
10/03/2024
|
Rambati bai
|
1705003002WL051617
|
Rambati bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
Rambatibai
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-002-002/313
(KHYAVADA)
|
1705003002NRG24090320241450378
|
10/03/2024
|
Ram Bai
|
1705003002WL051617
|
Ram Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
RamBai
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-002-002/314
(KHYAVADA)
|
1705003002NRG24090320241450379
|
10/03/2024
|
Fulbati Shakya
|
1705003002WL051617
|
Fulbati Shakya
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
FulbatiShakya
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-002-002/49-C
(KHYAVADA)
|
1705003002NRG24090320241450384
|
10/03/2024
|
Somvati Batham
|
1705003002WL051617
|
Somvati Batham
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
SomvatiBatham
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-002-002/5-A
(KHYAVADA)
|
1705003002NRG24090320241450385
|
10/03/2024
|
Gangaram
|
1705003002WL051617
|
Gangaram
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
Gangaram
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-002-002/7-A
(KHYAVADA)
|
1705003002NRG24090320241450386
|
10/03/2024
|
Priyanka Batham
|
1705003002WL051617
|
Priyanka Batham
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
PriyankaBatham
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-002-002/86-D
(KHYAVADA)
|
1705003002NRG24090320241450495
|
10/03/2024
|
Sima pavaiya
|
1705003002WL051619
|
Sima pavaiya
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
Simapavaiya
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-002-002/87-A
(KHYAVADA)
|
1705003002NRG24090320241450496
|
10/03/2024
|
Kusum Batham
|
1705003002WL051619
|
Kusum Batham
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
KusumBatham
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-002-002/87-C
(KHYAVADA)
|
1705003002NRG24090320241450497
|
10/03/2024
|
Munni Batham
|
1705003002WL051619
|
Munni Batham
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
MunniBatham
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-002-002/87-D
(KHYAVADA)
|
1705003002NRG24090320241450387
|
10/03/2024
|
Laxmi Batham
|
1705003002WL051617
|
Laxmi Batham
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
LaxmiBatham
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-002-002/88-D
(KHYAVADA)
|
1705003002NRG24090320241450498
|
10/03/2024
|
Laxmi
|
1705003002WL051619
|
Laxmi
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
Laxmi
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-002-002/89
(KHYAVADA)
|
1705003002NRG24090320241450388
|
10/03/2024
|
Munni
|
1705003002WL051617
|
Munni
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
Munni
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-002-002/95-D
(KHYAVADA)
|
1705003002NRG24090320241450500
|
10/03/2024
|
Juli Batham
|
1705003002WL051619
|
Juli Batham
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
JuliBatham
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-002-002/97-B
(KHYAVADA)
|
1705003002NRG24090320241450389
|
10/03/2024
|
Mamta Batham
|
1705003002WL051617
|
Mamta Batham
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
MamtaBatham
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-030-002/1307-D
(SIHOR)
|
1705003030NRG24090320241450165
|
10/03/2024
|
POONAM
|
1705003030WL051610
|
POONAM
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
POONAM
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-030-002/1396-B
(SIHOR)
|
1705003030NRG24090320241450167
|
10/03/2024
|
rajkumari
|
1705003030WL051610
|
rajkumari
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
rajkumari
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-030-002/1396-C
(SIHOR)
|
1705003030NRG24090320241450168
|
10/03/2024
|
RAMKUMAR
|
1705003030WL051610
|
RAMKUMAR
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
RAMKUMAR
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-030-002/1396-D
(SIHOR)
|
1705003030NRG24090320241450169
|
10/03/2024
|
amrat lal
|
1705003030WL051610
|
amrat lal
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
amratlal
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-030-002/1397-A
(SIHOR)
|
1705003030NRG24090320241450170
|
10/03/2024
|
ndar singh
|
1705003030WL051610
|
ndar singh
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
ndarsingh
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-030-002/1399-A
(SIHOR)
|
1705003030NRG24090320241450171
|
10/03/2024
|
ajay
|
1705003030WL051610
|
ajay
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
ajay
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-030-002/1399-B
(SIHOR)
|
1705003030NRG24090320241450172
|
10/03/2024
|
SHYAM
|
1705003030WL051610
|
SHYAM
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
SHYAM
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-030-002/1399-C
(SIHOR)
|
1705003030NRG24090320241450173
|
10/03/2024
|
rajesh ji
|
1705003030WL051610
|
rajesh ji
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
rajeshji
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-030-002/1400-B
(SIHOR)
|
1705003030NRG24090320241450174
|
10/03/2024
|
poonam
|
1705003030WL051610
|
poonam
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
poonam
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-030-002/1401-B
(SIHOR)
|
1705003030NRG24090320241450175
|
10/03/2024
|
shanti
|
1705003030WL051610
|
shanti
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
shanti
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-030-002/1402-C
(SIHOR)
|
1705003030NRG24090320241450176
|
10/03/2024
|
RUPSINGH
|
1705003030WL051610
|
RUPSINGH
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
RUPSINGH
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-030-002/1404-A
(SIHOR)
|
1705003030NRG24090320241450177
|
10/03/2024
|
RAJSHREE
|
1705003030WL051610
|
RAJSHREE
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
RAJSHREE
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-030-002/1404-B
(SIHOR)
|
1705003030NRG24090320241450178
|
10/03/2024
|
BHARTI
|
1705003030WL051610
|
BHARTI
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
BHARTI
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-030-002/1404-D
(SIHOR)
|
1705003030NRG24090320241450179
|
10/03/2024
|
ekta
|
1705003030WL051610
|
ekta
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
ekta
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-030-002/1406-C
(SIHOR)
|
1705003030NRG24090320241450180
|
10/03/2024
|
koslya
|
1705003030WL051610
|
koslya
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
koslya
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-030-002/1406-D
(SIHOR)
|
1705003030NRG24090320241450181
|
10/03/2024
|
vejanti gurjar
|
1705003030WL051610
|
vejanti gurjar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
vejantigurjar
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-030-002/1408-A
(SIHOR)
|
1705003030NRG24090320241450182
|
10/03/2024
|
rekha bai
|
1705003030WL051610
|
rekha bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
rekhabai
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-030-002/1408-B
(SIHOR)
|
1705003030NRG24090320241450183
|
10/03/2024
|
NITU
|
1705003030WL051610
|
NITU
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
NITU
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-030-002/1408-C
(SIHOR)
|
1705003030NRG24090320241450184
|
10/03/2024
|
JYOTI
|
1705003030WL051610
|
JYOTI
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
JYOTI
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-030-002/1408-D
(SIHOR)
|
1705003030NRG24090320241450185
|
10/03/2024
|
RUBI
|
1705003030WL051610
|
RUBI
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
RUBI
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-030-002/1409-A
(SIHOR)
|
1705003030NRG24090320241450186
|
10/03/2024
|
NABAL
|
1705003030WL051610
|
NABAL
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
NABAL
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-030-002/1409-B
(SIHOR)
|
1705003030NRG24090320241450187
|
10/03/2024
|
SHIVANI
|
1705003030WL051610
|
SHIVANI
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
SHIVANI
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-030-002/1409-C
(SIHOR)
|
1705003030NRG24090320241450188
|
10/03/2024
|
mAMTA gURJAR
|
1705003030WL051610
|
mAMTA gURJAR
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
mAMTAgURJAR
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-030-002/1409-D
(SIHOR)
|
1705003030NRG24090320241450189
|
10/03/2024
|
GUDIYA RANI
|
1705003030WL051610
|
GUDIYA RANI
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
GUDIYARANI
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-030-002/1410-A
(SIHOR)
|
1705003030NRG24090320241450190
|
10/03/2024
|
mitlesh
|
1705003030WL051610
|
mitlesh
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
mitlesh
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-030-002/1410-B
(SIHOR)
|
1705003030NRG24090320241450191
|
10/03/2024
|
SUMAN
|
1705003030WL051610
|
SUMAN
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
SUMAN
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-030-002/1410-C
(SIHOR)
|
1705003030NRG24090320241450192
|
10/03/2024
|
SASHI SHARMA
|
1705003030WL051610
|
SASHI SHARMA
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
SASHISHARMA
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-030-002/1410-D
(SIHOR)
|
1705003030NRG24090320241450193
|
10/03/2024
|
sashi
|
1705003030WL051610
|
sashi
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
sashi
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-030-002/1411-B
(SIHOR)
|
1705003030NRG24090320241450194
|
10/03/2024
|
RENU
|
1705003030WL051610
|
RENU
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
RENU
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-030-002/1411-C
(SIHOR)
|
1705003030NRG24090320241450195
|
10/03/2024
|
ramlata gurjar
|
1705003030WL051610
|
ramlata gurjar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
ramlatagurjar
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-030-002/1411-D
(SIHOR)
|
1705003030NRG24090320241450196
|
10/03/2024
|
SAROJ
|
1705003030WL051610
|
SAROJ
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
SAROJ
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-030-002/1412-A
(SIHOR)
|
1705003030NRG24090320241450197
|
10/03/2024
|
rekha
|
1705003030WL051610
|
rekha
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
rekha
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-030-002/1412-C
(SIHOR)
|
1705003030NRG24090320241450198
|
10/03/2024
|
neelam
|
1705003030WL051610
|
neelam
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
neelam
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-030-002/1412-D
(SIHOR)
|
1705003030NRG24090320241450199
|
10/03/2024
|
Harko Bai
|
1705003030WL051610
|
Harko Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
HarkoBai
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-030-002/1413-A
(SIHOR)
|
1705003030NRG24090320241450200
|
10/03/2024
|
Pravesh Jatav
|
1705003030WL051610
|
Pravesh Jatav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
PraveshJatav
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-030-002/1413-B
(SIHOR)
|
1705003030NRG24090320241450201
|
10/03/2024
|
HASMUKHI
|
1705003030WL051610
|
HASMUKHI
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
HASMUKHI
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-030-002/1413-C
(SIHOR)
|
1705003030NRG24090320241450202
|
10/03/2024
|
PRITI
|
1705003030WL051610
|
PRITI
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
PRITI
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-030-002/1413-D
(SIHOR)
|
1705003030NRG24090320241450203
|
10/03/2024
|
rajkumari
|
1705003030WL051610
|
rajkumari
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
rajkumari
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-030-002/1414-A
(SIHOR)
|
1705003030NRG24090320241450204
|
10/03/2024
|
SHIMALA
|
1705003030WL051610
|
SHIMALA
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
SHIMALA
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-030-002/1414-B
(SIHOR)
|
1705003030NRG24090320241450205
|
10/03/2024
|
DEVKUWAR
|
1705003030WL051610
|
DEVKUWAR
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
DEVKUWAR
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-030-002/1414-C
(SIHOR)
|
1705003030NRG24090320241450206
|
10/03/2024
|
RADHA
|
1705003030WL051610
|
RADHA
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
RADHA
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-030-002/1414-D
(SIHOR)
|
1705003030NRG24090320241450207
|
10/03/2024
|
MEERA DEVI
|
1705003030WL051610
|
MEERA DEVI
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
MEERADEVI
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-030-002/1415-A
(SIHOR)
|
1705003030NRG24090320241450208
|
10/03/2024
|
PRIT
|
1705003030WL051610
|
PRIT
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
PRIT
|
(000000)
|
|
117
|
NARWAR
|
MP-05-003-030-002/1415-B
(SIHOR)
|
1705003030NRG24090320241450209
|
10/03/2024
|
SANJU
|
1705003030WL051610
|
SANJU
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
SANJU
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-030-002/1415-D
(SIHOR)
|
1705003030NRG24090320241450210
|
10/03/2024
|
SAMPAT
|
1705003030WL051610
|
SAMPAT
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
SAMPAT
|
(000000)
|
|
119
|
NARWAR
|
MP-05-003-030-002/1416-B
(SIHOR)
|
1705003030NRG24090320241450211
|
10/03/2024
|
kRISHNA bAI
|
1705003030WL051610
|
kRISHNA bAI
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
kRISHNAbAI
|
(000000)
|
|
120
|
NARWAR
|
MP-05-003-030-002/1416-C
(SIHOR)
|
1705003030NRG24090320241450212
|
10/03/2024
|
sukh devi
|
1705003030WL051610
|
sukh devi
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
sukhdevi
|
(000000)
|
|
121
|
NARWAR
|
MP-05-003-030-002/1416-D
(SIHOR)
|
1705003030NRG24090320241450213
|
10/03/2024
|
PREM KUMARI
|
1705003030WL051610
|
PREM KUMARI
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
PREMKUMARI
|
(000000)
|
|
122
|
NARWAR
|
MP-05-003-030-002/1417-B
(SIHOR)
|
1705003030NRG24090320241450214
|
10/03/2024
|
RAJKUMARI
|
1705003030WL051610
|
RAJKUMARI
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
RAJKUMARI
|
(000000)
|
|
123
|
NARWAR
|
MP-05-003-030-002/1417-C
(SIHOR)
|
1705003030NRG24090320241450215
|
10/03/2024
|
MEERA
|
1705003030WL051610
|
MEERA
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
MEERA
|
(000000)
|
|
124
|
NARWAR
|
MP-05-003-030-002/1417-D
(SIHOR)
|
1705003030NRG24090320241450216
|
10/03/2024
|
SAYARA BANO
|
1705003030WL051610
|
SAYARA BANO
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
SAYARABANO
|
(000000)
|
|
125
|
NARWAR
|
MP-05-003-030-002/1418-A
(SIHOR)
|
1705003030NRG24090320241450217
|
10/03/2024
|
rambati
|
1705003030WL051610
|
rambati
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
rambati
|
(000000)
|
|
126
|
NARWAR
|
MP-05-003-030-002/1418-B
(SIHOR)
|
1705003030NRG24090320241450218
|
10/03/2024
|
MAHADEVI
|
1705003030WL051610
|
MAHADEVI
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
MAHADEVI
|
(000000)
|
|
127
|
NARWAR
|
MP-05-003-030-002/1418-C
(SIHOR)
|
1705003030NRG24090320241450219
|
10/03/2024
|
KRISHNA
|
1705003030WL051610
|
KRISHNA
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
KRISHNA
|
(000000)
|
|
128
|
NARWAR
|
MP-05-003-048-002/1-B
(BERKHEDA)
|
1705003075NRG24100320241454850
|
10/03/2024
|
Saroj
|
1705003075WL051959
|
Saroj
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472846506
|
|
Saroj
|
(000000)
|
|
129
|
NARWAR
|
MP-05-003-048-002/11-C
(BERKHEDA)
|
1705003075NRG24100320241454851
|
10/03/2024
|
Suman Parihar
|
1705003075WL051959
|
Suman Parihar
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472846506
|
|
SumanParihar
|
(000000)
|
|
130
|
NARWAR
|
MP-05-003-048-002/177-A
(BERKHEDA)
|
1705003075NRG24100320241454855
|
10/03/2024
|
Chhaya
|
1705003075WL051959
|
Chhaya
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472846506
|
|
Chhaya
|
(000000)
|
|
131
|
NARWAR
|
MP-05-003-048-002/244-B
(BERKHEDA)
|
1705003075NRG24100320241454857
|
10/03/2024
|
Jitendra Aadiwasi
|
1705003075WL051959
|
Jitendra Aadiwasi
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472846506
|
|
JitendraAadiwasi
|
(000000)
|
|
132
|
NARWAR
|
MP-05-003-048-002/328
(BERKHEDA)
|
1705003075NRG24100320241454861
|
10/03/2024
|
Satish Banshkar
|
1705003075WL051959
|
Satish Banshkar
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472846506
|
|
SatishBanshkar
|
(000000)
|
|
133
|
NARWAR
|
MP-05-003-048-002/356
(BERKHEDA)
|
1705003075NRG24100320241454863
|
10/03/2024
|
Kari Parihar
|
1705003075WL051959
|
Kari Parihar
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472846506
|
|
KariParihar
|
(000000)
|
|
134
|
NARWAR
|
MP-05-003-048-002/369
(BERKHEDA)
|
1705003075NRG24100320241454866
|
10/03/2024
|
Kabita Batham
|
1705003075WL051959
|
Kabita Batham
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472846506
|
|
KabitaBatham
|
(000000)
|
|
135
|
NARWAR
|
MP-05-003-048-002/390
(BERKHEDA)
|
1705003075NRG24100320241454878
|
10/03/2024
|
Manjesh pal
|
1705003075WL051959
|
Manjesh pal
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472846506
|
|
Manjeshpal
|
(000000)
|
|
136
|
NARWAR
|
MP-05-003-048-002/399
(BERKHEDA)
|
1705003075NRG24100320241454884
|
10/03/2024
|
Laxmi
|
1705003075WL051959
|
Laxmi
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472846506
|
|
Laxmi
|
(000000)
|
|
137
|
NARWAR
|
MP-05-003-048-002/4-A
(BERKHEDA)
|
1705003075NRG24100320241454885
|
10/03/2024
|
Vinna Adiwasi
|
1705003075WL051959
|
Vinna Adiwasi
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472846506
|
|
VinnaAdiwasi
|
(000000)
|
|
138
|
NARWAR
|
MP-05-003-048-002/417
(BERKHEDA)
|
1705003075NRG24100320241454896
|
10/03/2024
|
Gomti
|
1705003075WL051959
|
Gomti
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472846506
|
|
Gomti
|
(000000)
|
|
139
|
NARWAR
|
MP-05-003-048-002/419
(BERKHEDA)
|
1705003075NRG24100320241454897
|
10/03/2024
|
Khanna Aadiwasi
|
1705003075WL051959
|
Khanna Aadiwasi
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472846506
|
|
KhannaAadiwasi
|
(000000)
|
|
140
|
NARWAR
|
MP-05-003-048-002/420
(BERKHEDA)
|
1705003075NRG24100320241454898
|
10/03/2024
|
Mamta Adiwasi
|
1705003075WL051959
|
Mamta Adiwasi
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472846506
|
|
MamtaAdiwasi
|
(000000)
|
|
141
|
NARWAR
|
MP-05-003-048-002/423
(BERKHEDA)
|
1705003075NRG24100320241454899
|
10/03/2024
|
Sukhdevi
|
1705003075WL051959
|
Sukhdevi
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472846506
|
|
Sukhdevi
|
(000000)
|
|
142
|
NARWAR
|
MP-05-003-048-002/426
(BERKHEDA)
|
1705003075NRG24100320241454900
|
10/03/2024
|
Shashi Bai
|
1705003075WL051959
|
Shashi Bai
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472846506
|
|
ShashiBai
|
(000000)
|
|
143
|
NARWAR
|
MP-05-003-048-002/427
(BERKHEDA)
|
1705003075NRG24100320241454901
|
10/03/2024
|
Jitendra Aadiwasi
|
1705003075WL051959
|
Jitendra Aadiwasi
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472846506
|
|
JitendraAadiwasi
|
(000000)
|
|
144
|
NARWAR
|
MP-05-003-048-002/428
(BERKHEDA)
|
1705003075NRG24100320241454902
|
10/03/2024
|
Rani Kevat
|
1705003075WL051959
|
Rani Kevat
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472846506
|
|
RaniKevat
|
(000000)
|
|
145
|
NARWAR
|
MP-05-003-048-002/429
(BERKHEDA)
|
1705003075NRG24100320241454903
|
10/03/2024
|
Khushabu
|
1705003075WL051959
|
Khushabu
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472846506
|
|
Khushabu
|
(000000)
|
|
146
|
NARWAR
|
MP-05-003-048-002/430
(BERKHEDA)
|
1705003075NRG24100320241454904
|
10/03/2024
|
Vandana
|
1705003075WL051959
|
Vandana
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472846506
|
|
Vandana
|
(000000)
|
|
147
|
NARWAR
|
MP-05-003-048-002/432
(BERKHEDA)
|
1705003075NRG24100320241454905
|
10/03/2024
|
Laxmi
|
1705003075WL051959
|
Laxmi
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472846506
|
|
Laxmi
|
(000000)
|
|
148
|
NARWAR
|
MP-05-003-048-002/433
(BERKHEDA)
|
1705003075NRG24100320241454906
|
10/03/2024
|
Man mohan singh rawat
|
1705003075WL051959
|
Man mohan singh rawat
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472846506
|
|
Manmohansinghrawat
|
(000000)
|
|
149
|
NARWAR
|
MP-05-003-048-002/434
(BERKHEDA)
|
1705003075NRG24100320241454907
|
10/03/2024
|
Satyendra Parihar
|
1705003075WL051959
|
Satyendra Parihar
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472846506
|
|
SatyendraParihar
|
(000000)
|
|
150
|
NARWAR
|
MP-05-003-048-002/435
(BERKHEDA)
|
1705003075NRG24100320241454908
|
10/03/2024
|
Amit Pal
|
1705003075WL051959
|
Amit Pal
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472846506
|
|
AmitPal
|
(000000)
|
|
151
|
NARWAR
|
MP-05-003-048-002/436
(BERKHEDA)
|
1705003075NRG24100320241454909
|
10/03/2024
|
Dharmendra Rawat
|
1705003075WL051959
|
Dharmendra Rawat
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472846506
|
|
DharmendraRawat
|
(000000)
|
|
152
|
NARWAR
|
MP-05-003-048-002/437
(BERKHEDA)
|
1705003075NRG24100320241454910
|
10/03/2024
|
Bharat Singh
|
1705003075WL051959
|
Bharat Singh
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472846506
|
|
BharatSingh
|
(000000)
|
|
153
|
NARWAR
|
MP-05-003-048-002/438
(BERKHEDA)
|
1705003075NRG24100320241454911
|
10/03/2024
|
Rameshwar
|
1705003075WL051959
|
Rameshwar
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472846506
|
|
Rameshwar
|
(000000)
|
|
154
|
NARWAR
|
MP-05-003-048-002/439
(BERKHEDA)
|
1705003075NRG24100320241454912
|
10/03/2024
|
Deepak koli
|
1705003075WL051959
|
Deepak koli
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472846506
|
|
Deepakkoli
|
(000000)
|
|
155
|
NARWAR
|
MP-05-003-048-002/441
(BERKHEDA)
|
1705003075NRG24100320241454913
|
10/03/2024
|
Bharati Adivasi
|
1705003075WL051959
|
Bharati Adivasi
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472846506
|
|
BharatiAdivasi
|
(000000)
|
|
156
|
NARWAR
|
MP-05-003-048-002/446
(BERKHEDA)
|
1705003075NRG24100320241454914
|
10/03/2024
|
Rajani Bai Adivasi
|
1705003075WL051959
|
Rajani Bai Adivasi
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472846506
|
|
RajaniBaiAdivasi
|
(000000)
|
|
157
|
NARWAR
|
MP-05-003-048-002/447
(BERKHEDA)
|
1705003075NRG24100320241454915
|
10/03/2024
|
Jaswant Jatav
|
1705003075WL051959
|
Jaswant Jatav
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472846506
|
|
JaswantJatav
|
(000000)
|
|
158
|
NARWAR
|
MP-05-003-048-002/453
(BERKHEDA)
|
1705003075NRG24100320241454916
|
10/03/2024
|
Kamlesh Kevat
|
1705003075WL051959
|
Kamlesh Kevat
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472846506
|
|
KamleshKevat
|
(000000)
|
|
159
|
NARWAR
|
MP-05-003-048-002/455
(BERKHEDA)
|
1705003075NRG24100320241454917
|
10/03/2024
|
Rajkishor Rawat
|
1705003075WL051959
|
Rajkishor Rawat
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472846506
|
|
RajkishorRawat
|
(000000)
|
|
160
|
NARWAR
|
MP-05-003-048-002/456
(BERKHEDA)
|
1705003075NRG24100320241454918
|
10/03/2024
|
Surendra Gurjar
|
1705003075WL051959
|
Surendra Gurjar
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472846506
|
|
SurendraGurjar
|
(000000)
|
|
161
|
NARWAR
|
MP-05-003-048-002/459
(BERKHEDA)
|
1705003075NRG24100320241454919
|
10/03/2024
|
Devendrasingh Rawat
|
1705003075WL051959
|
Devendrasingh Rawat
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472846506
|
|
DevendrasinghRawat
|
(000000)
|
|
162
|
NARWAR
|
MP-05-003-048-002/461
(BERKHEDA)
|
1705003075NRG24100320241454920
|
10/03/2024
|
Shivam Jatav
|
1705003075WL051959
|
Shivam Jatav
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472846506
|
|
ShivamJatav
|
(000000)
|
|
163
|
NARWAR
|
MP-05-003-048-002/463
(BERKHEDA)
|
1705003075NRG24100320241454921
|
10/03/2024
|
Khanna Aadiwasi
|
1705003075WL051959
|
Khanna Aadiwasi
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472846506
|
|
KhannaAadiwasi
|
(000000)
|
|
164
|
NARWAR
|
MP-05-003-048-002/464
(BERKHEDA)
|
1705003075NRG24100320241454922
|
10/03/2024
|
Mukesh Aadiwasi
|
1705003075WL051959
|
Mukesh Aadiwasi
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472846506
|
|
MukeshAadiwasi
|
(000000)
|
|
165
|
NARWAR
|
MP-05-003-048-002/465
(BERKHEDA)
|
1705003075NRG24100320241454923
|
10/03/2024
|
Ravi
|
1705003075WL051959
|
Ravi
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472846506
|
|
Ravi
|
(000000)
|
|
166
|
NARWAR
|
MP-05-003-048-002/466
(BERKHEDA)
|
1705003075NRG24100320241454924
|
10/03/2024
|
Leela Adiwasi
|
1705003075WL051959
|
Leela Adiwasi
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472846506
|
|
LeelaAdiwasi
|
(000000)
|
|
167
|
NARWAR
|
MP-05-003-048-002/467
(BERKHEDA)
|
1705003075NRG24100320241454925
|
10/03/2024
|
Mahendra Adiwasi
|
1705003075WL051959
|
Mahendra Adiwasi
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472846506
|
|
MahendraAdiwasi
|
(000000)
|
|
168
|
NARWAR
|
MP-05-003-048-002/471
(BERKHEDA)
|
1705003075NRG24100320241454926
|
10/03/2024
|
Gyaso
|
1705003075WL051959
|
Gyaso
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472846506
|
|
Gyaso
|
(000000)
|
|
169
|
NARWAR
|
MP-05-003-048-002/473
(BERKHEDA)
|
1705003075NRG24100320241454927
|
10/03/2024
|
Harimohan Sharma
|
1705003075WL051959
|
Harimohan Sharma
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472846506
|
|
HarimohanSharma
|
(000000)
|
|
170
|
NARWAR
|
MP-05-003-048-002/59-A
(BERKHEDA)
|
1705003075NRG24100320241454928
|
10/03/2024
|
Pooja Koli
|
1705003075WL051959
|
Pooja Koli
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472846506
|
|
PoojaKoli
|
(000000)
|
|
171
|
NARWAR
|
MP-05-003-048-002/62-B
(BERKHEDA)
|
1705003075NRG24100320241454929
|
10/03/2024
|
Radha koli
|
1705003075WL051959
|
Radha koli
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472846506
|
|
Radhakoli
|
(000000)
|
|
172
|
NARWAR
|
MP-05-003-051-001/1-A
(SAMUNHA)
|
1705003051NRG24090320241449810
|
10/03/2024
|
Rinki
|
1705003051WL051582
|
Rinki
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
Rinki
|
(000000)
|
|
173
|
NARWAR
|
MP-05-003-051-001/115-C
(SAMUNHA)
|
1705003051NRG24090320241449811
|
10/03/2024
|
Shivdayal kewat
|
1705003051WL051582
|
Shivdayal kewat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
Shivdayalkewat
|
(000000)
|
|
174
|
NARWAR
|
MP-05-003-051-001/117-C
(SAMUNHA)
|
1705003051NRG24090320241449813
|
10/03/2024
|
Chhaya kewat
|
1705003051WL051582
|
Chhaya kewat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
Chhayakewat
|
(000000)
|
|
175
|
NARWAR
|
MP-05-003-051-001/134-A
(SAMUNHA)
|
1705003051NRG24090320241449814
|
10/03/2024
|
Kunti
|
1705003051WL051582
|
Kunti
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
Kunti
|
(000000)
|
|
176
|
NARWAR
|
MP-05-003-051-001/134-C
(SAMUNHA)
|
1705003051NRG24090320241449815
|
10/03/2024
|
Sultan singh jatav
|
1705003051WL051582
|
Sultan singh jatav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
Sultansinghjatav
|
(000000)
|
|
177
|
NARWAR
|
MP-05-003-051-001/134-D
(SAMUNHA)
|
1705003051NRG24090320241449816
|
10/03/2024
|
Rakhi ahirwar
|
1705003051WL051582
|
Rakhi ahirwar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
Rakhiahirwar
|
(000000)
|
|
178
|
NARWAR
|
MP-05-003-051-001/151-A
(SAMUNHA)
|
1705003051NRG24090320241449820
|
10/03/2024
|
Vinita lodhi
|
1705003051WL051582
|
Vinita lodhi
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
Vinitalodhi
|
(000000)
|
|
179
|
NARWAR
|
MP-05-003-051-001/241-B
(SAMUNHA)
|
1705003051NRG24090320241449825
|
10/03/2024
|
Sukhvati
|
1705003051WL051582
|
Sukhvati
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
Sukhvati
|
(000000)
|
|
180
|
NARWAR
|
MP-05-003-051-001/368-C
(SAMUNHA)
|
1705003051NRG24090320241449838
|
10/03/2024
|
Dharmendra giri
|
1705003051WL051582
|
Dharmendra giri
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
Dharmendragiri
|
(000000)
|
|
181
|
NARWAR
|
MP-05-003-051-001/491-B
(SAMUNHA)
|
1705003051NRG24090320241449841
|
10/03/2024
|
Rajkumar lodhi
|
1705003051WL051582
|
Rajkumar lodhi
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
Rajkumarlodhi
|
(000000)
|
|
182
|
NARWAR
|
MP-05-003-051-001/70
(SAMUNHA)
|
1705003051NRG24090320241449845
|
10/03/2024
|
Prakash kewat
|
1705003051WL051582
|
Prakash kewat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
Prakashkewat
|
(000000)
|
|
183
|
NARWAR
|
MP-05-003-051-001/73-D
(SAMUNHA)
|
1705003051NRG24090320241449846
|
10/03/2024
|
Sagun bai
|
1705003051WL051582
|
Sagun bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
Sagunbai
|
(000000)
|
|
184
|
NARWAR
|
MP-05-003-051-001/78
(SAMUNHA)
|
1705003051NRG24090320241449809
|
10/03/2024
|
Abdesh lodhi
|
1705003051WL051581
|
Abdesh lodhi
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
Abdeshlodhi
|
(000000)
|
|
185
|
NARWAR
|
MP-05-003-051-001/94
(SAMUNHA)
|
1705003051NRG24090320241449847
|
10/03/2024
|
Sushila
|
1705003051WL051582
|
Sushila
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
Sushila
|
(000000)
|
|
186
|
NARWAR
|
MP-05-003-059-001/356-C
(RONIJA)
|
1705003000NRG24100320241454504
|
10/03/2024
|
Rashmi
|
1705003WL051915
|
Rashmi
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
Rashmi
|
(000000)
|
|
187
|
NARWAR
|
MP-05-003-059-001/356-D
(RONIJA)
|
1705003000NRG24100320241454505
|
10/03/2024
|
Sapna
|
1705003WL051915
|
Sapna
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
Sapna
|
(000000)
|
|
188
|
NARWAR
|
MP-05-003-059-001/358-C
(RONIJA)
|
1705003000NRG24100320241454506
|
10/03/2024
|
Kusam Bai
|
1705003WL051915
|
Kusam Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
KusamBai
|
(000000)
|
|
189
|
NARWAR
|
MP-05-003-059-001/359-B
(RONIJA)
|
1705003000NRG24100320241454507
|
10/03/2024
|
Vinita Rawat
|
1705003WL051915
|
Vinita Rawat
|
47366501
|
SBIN0000DOP
|
6
|
6
|
Processed
|
24/04/2024
|
|
472846506
|
|
VinitaRawat
|
(000000)
|
|
190
|
NARWAR
|
MP-05-003-059-001/361-B
(RONIJA)
|
1705003000NRG24100320241454508
|
10/03/2024
|
Manju Rawat
|
1705003WL051915
|
Manju Rawat
|
47366501
|
SBIN0000DOP
|
6
|
6
|
Processed
|
24/04/2024
|
|
472846506
|
|
ManjuRawat
|
(000000)
|
|
191
|
NARWAR
|
MP-05-003-059-001/364-C
(RONIJA)
|
1705003000NRG24100320241454509
|
10/03/2024
|
Puspa Rawat
|
1705003WL051915
|
Puspa Rawat
|
47366501
|
SBIN0000DOP
|
6
|
6
|
Processed
|
24/04/2024
|
|
472846506
|
|
PuspaRawat
|
(000000)
|
|
192
|
NARWAR
|
MP-05-003-059-001/369-B
(RONIJA)
|
1705003000NRG24100320241454510
|
10/03/2024
|
Rajani
|
1705003WL051915
|
Rajani
|
47366501
|
SBIN0000DOP
|
6
|
6
|
Processed
|
24/04/2024
|
|
472846506
|
|
Rajani
|
(000000)
|
|
193
|
NARWAR
|
MP-05-003-059-001/370
(RONIJA)
|
1705003000NRG24100320241454511
|
10/03/2024
|
Mahadevi Yadav
|
1705003WL051915
|
Mahadevi Yadav
|
47366501
|
SBIN0000DOP
|
6
|
6
|
Processed
|
24/04/2024
|
|
472846506
|
|
MahadeviYadav
|
(000000)
|
|
194
|
NARWAR
|
MP-05-003-059-001/370-B
(RONIJA)
|
1705003000NRG24100320241454512
|
10/03/2024
|
Rajkumari Yadav
|
1705003WL051915
|
Rajkumari Yadav
|
47366501
|
SBIN0000DOP
|
6
|
6
|
Processed
|
24/04/2024
|
|
472846506
|
|
RajkumariYadav
|
(000000)
|
|
195
|
NARWAR
|
MP-05-003-059-001/370-C
(RONIJA)
|
1705003000NRG24100320241454513
|
10/03/2024
|
Arti Yadav
|
1705003WL051915
|
Arti Yadav
|
47366501
|
SBIN0000DOP
|
6
|
6
|
Processed
|
24/04/2024
|
|
472846506
|
|
ArtiYadav
|
(000000)
|
|
196
|
NARWAR
|
MP-05-003-059-001/372
(RONIJA)
|
1705003000NRG24100320241454514
|
10/03/2024
|
Priyanka Sharma
|
1705003WL051915
|
Priyanka Sharma
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
PriyankaSharma
|
(000000)
|
|
197
|
NARWAR
|
MP-05-003-059-001/372-A
(RONIJA)
|
1705003000NRG24100320241454515
|
10/03/2024
|
Chanda Sharma
|
1705003WL051915
|
Chanda Sharma
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
ChandaSharma
|
(000000)
|
|
198
|
NARWAR
|
MP-05-003-059-001/374
(RONIJA)
|
1705003000NRG24100320241454516
|
10/03/2024
|
Sangita Parihar
|
1705003WL051915
|
Sangita Parihar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
SangitaParihar
|
(000000)
|
|
199
|
NARWAR
|
MP-05-003-059-001/395-B
(RONIJA)
|
1705003000NRG24100320241454517
|
10/03/2024
|
Manoj Kumari
|
1705003WL051915
|
Manoj Kumari
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
ManojKumari
|
(000000)
|
|
200
|
NARWAR
|
MP-05-003-059-001/395-C
(RONIJA)
|
1705003000NRG24100320241454518
|
10/03/2024
|
Sona Bai
|
1705003WL051915
|
Sona Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
SonaBai
|
(000000)
|
|
201
|
NARWAR
|
MP-05-003-060-001/101-C
(ANDORA)
|
1705003060NRG24100320241454239
|
10/03/2024
|
Bablu Yadav
|
1705003060WL051879
|
Bablu Yadav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
BabluYadav
|
(000000)
|
|
202
|
NARWAR
|
MP-05-003-060-001/102-A
(ANDORA)
|
1705003060NRG24100320241454240
|
10/03/2024
|
raghvendra rawat
|
1705003060WL051879
|
raghvendra rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
raghvendrarawat
|
(000000)
|
|
203
|
NARWAR
|
MP-05-003-060-001/102-C
(ANDORA)
|
1705003060NRG24100320241454241
|
10/03/2024
|
Uttam Rawat
|
1705003060WL051879
|
Uttam Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
UttamRawat
|
(000000)
|
|
204
|
NARWAR
|
MP-05-003-060-001/102-D
(ANDORA)
|
1705003060NRG24100320241454242
|
10/03/2024
|
Dayavati
|
1705003060WL051879
|
Dayavati
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
Dayavati
|
(000000)
|
|
205
|
NARWAR
|
MP-05-003-060-001/105-A
(ANDORA)
|
1705003060NRG24100320241454243
|
10/03/2024
|
Bharti Yadav
|
1705003060WL051879
|
Bharti Yadav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
BhartiYadav
|
(000000)
|
|
206
|
NARWAR
|
MP-05-003-060-001/121-A
(ANDORA)
|
1705003060NRG24100320241454244
|
10/03/2024
|
Rekha
|
1705003060WL051879
|
Rekha
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
Rekha
|
(000000)
|
|
207
|
NARWAR
|
MP-05-003-060-001/121-B
(ANDORA)
|
1705003060NRG24100320241454245
|
10/03/2024
|
Harnarayan Singh Rawat
|
1705003060WL051879
|
Harnarayan Singh Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
HarnarayanSinghRawat
|
(000000)
|
|
208
|
NARWAR
|
MP-05-003-060-001/126-A
(ANDORA)
|
1705003060NRG24100320241454246
|
10/03/2024
|
Satendra Pratap Singh Bundela
|
1705003060WL051879
|
Satendra Pratap Singh Bundela
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
SatendraPratapSinghBundela
|
(000000)
|
|
209
|
NARWAR
|
MP-05-003-060-001/126-B
(ANDORA)
|
1705003060NRG24100320241454247
|
10/03/2024
|
Shobha Raja Bundela
|
1705003060WL051879
|
Shobha Raja Bundela
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
ShobhaRajaBundela
|
(000000)
|
|
210
|
NARWAR
|
MP-05-003-060-001/214
(ANDORA)
|
1705003060NRG24100320241454248
|
10/03/2024
|
Sandheya Yadav
|
1705003060WL051879
|
Sandheya Yadav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
SandheyaYadav
|
(000000)
|
|
211
|
NARWAR
|
MP-05-003-060-001/22-C
(ANDORA)
|
1705003060NRG24100320241454249
|
10/03/2024
|
Saroj
|
1705003060WL051879
|
Saroj
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
Saroj
|
(000000)
|
|
212
|
NARWAR
|
MP-05-003-060-001/256
(ANDORA)
|
1705003060NRG24100320241454251
|
10/03/2024
|
Nandni Batham
|
1705003060WL051879
|
Nandni Batham
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
NandniBatham
|
(000000)
|
|
213
|
NARWAR
|
MP-05-003-060-001/308-B
(ANDORA)
|
1705003060NRG24100320241454254
|
10/03/2024
|
Shanti Bai Kewat
|
1705003060WL051879
|
Shanti Bai Kewat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
ShantiBaiKewat
|
(000000)
|
|
214
|
NARWAR
|
MP-05-003-060-001/312
(ANDORA)
|
1705003060NRG24100320241454255
|
10/03/2024
|
panjab rawat
|
1705003060WL051879
|
panjab rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
panjabrawat
|
(000000)
|
|
215
|
NARWAR
|
MP-05-003-060-001/315-A
(ANDORA)
|
1705003060NRG24100320241454256
|
10/03/2024
|
Mahadevi
|
1705003060WL051879
|
Mahadevi
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
Mahadevi
|
(000000)
|
|
216
|
NARWAR
|
MP-05-003-060-001/320
(ANDORA)
|
1705003060NRG24100320241454257
|
10/03/2024
|
Babali Raja
|
1705003060WL051879
|
Babali Raja
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
BabaliRaja
|
(000000)
|
|
217
|
NARWAR
|
MP-05-003-060-001/332
(ANDORA)
|
1705003060NRG24100320241454258
|
10/03/2024
|
Usha Pal
|
1705003060WL051879
|
Usha Pal
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
UshaPal
|
(000000)
|
|
218
|
NARWAR
|
MP-05-003-060-001/418
(ANDORA)
|
1705003060NRG24100320241454260
|
10/03/2024
|
Saroj Kevat
|
1705003060WL051879
|
Saroj Kevat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
SarojKevat
|
(000000)
|
|
219
|
NARWAR
|
MP-05-003-060-001/50-C
(ANDORA)
|
1705003060NRG24100320241454263
|
10/03/2024
|
Ramvati
|
1705003060WL051879
|
Ramvati
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
Ramvati
|
(000000)
|
|
220
|
NARWAR
|
MP-05-003-060-001/54-B
(ANDORA)
|
1705003060NRG24100320241454264
|
10/03/2024
|
Shanti Parihar
|
1705003060WL051879
|
Shanti Parihar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
ShantiParihar
|
(000000)
|
|
221
|
NARWAR
|
MP-05-003-060-001/6-A
(ANDORA)
|
1705003060NRG24100320241454265
|
10/03/2024
|
Saraman Balmik
|
1705003060WL051879
|
Saraman Balmik
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
SaramanBalmik
|
(000000)
|
|
222
|
NARWAR
|
MP-05-003-060-001/63-A
(ANDORA)
|
1705003060NRG24100320241454266
|
10/03/2024
|
Mithun
|
1705003060WL051879
|
Mithun
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
Mithun
|
(000000)
|
|
223
|
NARWAR
|
MP-05-003-060-001/67-B
(ANDORA)
|
1705003060NRG24100320241454267
|
10/03/2024
|
Avita Yadav
|
1705003060WL051879
|
Avita Yadav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
AvitaYadav
|
(000000)
|
|
224
|
NARWAR
|
MP-05-003-060-001/75-A
(ANDORA)
|
1705003060NRG24100320241454268
|
10/03/2024
|
Shalikram Yadav
|
1705003060WL051879
|
Shalikram Yadav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
ShalikramYadav
|
(000000)
|
|
225
|
NARWAR
|
MP-05-003-060-001/81-A
(ANDORA)
|
1705003060NRG24100320241454270
|
10/03/2024
|
Ranveer Yadav
|
1705003060WL051879
|
Ranveer Yadav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
RanveerYadav
|
(000000)
|
|
226
|
NARWAR
|
MP-05-003-060-001/81-A
(ANDORA)
|
1705003060NRG24100320241454271
|
10/03/2024
|
Shobhabai
|
1705003060WL051879
|
Shobhabai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
Shobhabai
|
(000000)
|
|
227
|
NARWAR
|
MP-05-003-060-001/96-B
(ANDORA)
|
1705003060NRG24100320241454273
|
10/03/2024
|
Khushbu Yadav
|
1705003060WL051879
|
Khushbu Yadav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
KhushbuYadav
|
(000000)
|
|
228
|
NARWAR
|
MP-05-003-060-002/110-A
(ANDORA)
|
1705003060NRG24100320241454276
|
10/03/2024
|
Gajraj Singh Rawat
|
1705003060WL051881
|
Gajraj Singh Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
GajrajSinghRawat
|
(000000)
|
|
229
|
NARWAR
|
MP-05-003-060-002/112-A
(ANDORA)
|
1705003060NRG24100320241454277
|
10/03/2024
|
Lali Rawat
|
1705003060WL051881
|
Lali Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
LaliRawat
|
(000000)
|
|
230
|
NARWAR
|
MP-05-003-060-002/15-D
(ANDORA)
|
1705003060NRG24100320241454278
|
10/03/2024
|
Ramkishore
|
1705003060WL051881
|
Ramkishore
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
Ramkishore
|
(000000)
|
|
231
|
NARWAR
|
MP-05-003-060-002/224-A
(ANDORA)
|
1705003060NRG24100320241454280
|
10/03/2024
|
Ashok Jatav
|
1705003060WL051881
|
Ashok Jatav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
AshokJatav
|
(000000)
|
|
232
|
NARWAR
|
MP-05-003-060-002/234
(ANDORA)
|
1705003060NRG24100320241454281
|
10/03/2024
|
Manju Rawat
|
1705003060WL051881
|
Manju Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
ManjuRawat
|
(000000)
|
|
233
|
NARWAR
|
MP-05-003-060-002/24-A
(ANDORA)
|
1705003060NRG24100320241454282
|
10/03/2024
|
Papita Bai Rawat
|
1705003060WL051881
|
Papita Bai Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
PapitaBaiRawat
|
(000000)
|
|
234
|
NARWAR
|
MP-05-003-060-002/243
(ANDORA)
|
1705003060NRG24100320241454283
|
10/03/2024
|
Puniya Pal
|
1705003060WL051881
|
Puniya Pal
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
PuniyaPal
|
(000000)
|
|
235
|
NARWAR
|
MP-05-003-060-002/250-A
(ANDORA)
|
1705003060NRG24100320241454284
|
10/03/2024
|
Sanju
|
1705003060WL051881
|
Sanju
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
Sanju
|
(000000)
|
|
236
|
NARWAR
|
MP-05-003-060-002/260
(ANDORA)
|
1705003060NRG24100320241454285
|
10/03/2024
|
Mahadevi Jatav
|
1705003060WL051881
|
Mahadevi Jatav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
MahadeviJatav
|
(000000)
|
|
237
|
NARWAR
|
MP-05-003-060-002/272
(ANDORA)
|
1705003060NRG24100320241454286
|
10/03/2024
|
Rashmi
|
1705003060WL051881
|
Rashmi
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
Rashmi
|
(000000)
|
|
238
|
NARWAR
|
MP-05-003-060-002/274-A
(ANDORA)
|
1705003060NRG24100320241454287
|
10/03/2024
|
Jujhar Singh Rawat
|
1705003060WL051881
|
Jujhar Singh Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
JujharSinghRawat
|
(000000)
|
|
239
|
NARWAR
|
MP-05-003-060-002/278-A
(ANDORA)
|
1705003060NRG24100320241454288
|
10/03/2024
|
Brijesh Singh
|
1705003060WL051881
|
Brijesh Singh
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
BrijeshSingh
|
(000000)
|
|
240
|
NARWAR
|
MP-05-003-060-002/286-A
(ANDORA)
|
1705003060NRG24100320241454289
|
10/03/2024
|
Balli
|
1705003060WL051881
|
Balli
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
Balli
|
(000000)
|
|
241
|
NARWAR
|
MP-05-003-060-002/292-A
(ANDORA)
|
1705003060NRG24100320241454290
|
10/03/2024
|
Phoolvati Rawat
|
1705003060WL051881
|
Phoolvati Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
PhoolvatiRawat
|
(000000)
|
|
242
|
NARWAR
|
MP-05-003-060-002/301-A
(ANDORA)
|
1705003060NRG24100320241454291
|
10/03/2024
|
Manisha Rawat
|
1705003060WL051881
|
Manisha Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
ManishaRawat
|
(000000)
|
|
243
|
NARWAR
|
MP-05-003-060-002/316
(ANDORA)
|
1705003060NRG24100320241454292
|
10/03/2024
|
Urmila Bai Rawat
|
1705003060WL051881
|
Urmila Bai Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
UrmilaBaiRawat
|
(000000)
|
|
244
|
NARWAR
|
MP-05-003-060-002/320-A
(ANDORA)
|
1705003060NRG24100320241454293
|
10/03/2024
|
Sangita
|
1705003060WL051881
|
Sangita
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
Sangita
|
(000000)
|
|
245
|
NARWAR
|
MP-05-003-060-002/326-A
(ANDORA)
|
1705003060NRG24100320241454294
|
10/03/2024
|
Hemlata
|
1705003060WL051881
|
Hemlata
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
Hemlata
|
(000000)
|
|
246
|
NARWAR
|
MP-05-003-060-002/327
(ANDORA)
|
1705003060NRG24100320241454295
|
10/03/2024
|
Kamla Wai Rawat
|
1705003060WL051881
|
Kamla Wai Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
KamlaWaiRawat
|
(000000)
|
|
247
|
NARWAR
|
MP-05-003-060-002/335
(ANDORA)
|
1705003060NRG24100320241454296
|
10/03/2024
|
Urmila Rawat
|
1705003060WL051881
|
Urmila Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
UrmilaRawat
|
(000000)
|
|
248
|
NARWAR
|
MP-05-003-060-002/338
(ANDORA)
|
1705003060NRG24100320241454297
|
10/03/2024
|
Neeraj Rawat
|
1705003060WL051881
|
Neeraj Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
NeerajRawat
|
(000000)
|
|
249
|
NARWAR
|
MP-05-003-060-002/355-B
(ANDORA)
|
1705003060NRG24100320241454299
|
10/03/2024
|
Arun Rawat
|
1705003060WL051881
|
Arun Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
ArunRawat
|
(000000)
|
|
250
|
NARWAR
|
MP-05-003-060-002/356
(ANDORA)
|
1705003060NRG24100320241454300
|
10/03/2024
|
Kamla Bai Rawat
|
1705003060WL051881
|
Kamla Bai Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
KamlaBaiRawat
|
(000000)
|
|
251
|
NARWAR
|
MP-05-003-060-002/37-A
(ANDORA)
|
1705003060NRG24100320241454302
|
10/03/2024
|
Satendra Singh Rawat
|
1705003060WL051881
|
Satendra Singh Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
SatendraSinghRawat
|
(000000)
|
|
252
|
NARWAR
|
MP-05-003-060-002/396
(ANDORA)
|
1705003060NRG24100320241454304
|
10/03/2024
|
Prabha Jatav
|
1705003060WL051881
|
Prabha Jatav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
PrabhaJatav
|
(000000)
|
|
253
|
NARWAR
|
MP-05-003-060-002/406
(ANDORA)
|
1705003060NRG24100320241454306
|
10/03/2024
|
Bhoopendra Singh Rawat
|
1705003060WL051881
|
Bhoopendra Singh Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
BhoopendraSinghRawat
|
(000000)
|
|
254
|
NARWAR
|
MP-05-003-060-002/407
(ANDORA)
|
1705003060NRG24100320241454307
|
10/03/2024
|
Poonam
|
1705003060WL051881
|
Poonam
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
Poonam
|
(000000)
|
|
255
|
NARWAR
|
MP-05-003-060-002/408
(ANDORA)
|
1705003060NRG24100320241454308
|
10/03/2024
|
Neha Rawat
|
1705003060WL051881
|
Neha Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
NehaRawat
|
(000000)
|
|
256
|
NARWAR
|
MP-05-003-060-002/414
(ANDORA)
|
1705003060NRG24100320241454311
|
10/03/2024
|
Bidya Bai Rawat
|
1705003060WL051881
|
Bidya Bai Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
BidyaBaiRawat
|
(000000)
|
|
257
|
NARWAR
|
MP-05-003-060-002/44-A
(ANDORA)
|
1705003060NRG24100320241454312
|
10/03/2024
|
Kamla Bai Rawat
|
1705003060WL051881
|
Kamla Bai Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
KamlaBaiRawat
|
(000000)
|
|
258
|
NARWAR
|
MP-05-003-060-002/57-A
(ANDORA)
|
1705003060NRG24100320241454313
|
10/03/2024
|
Kaptan Singh Rawat
|
1705003060WL051881
|
Kaptan Singh Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
KaptanSinghRawat
|
(000000)
|
|
259
|
NARWAR
|
MP-05-003-060-002/61-A
(ANDORA)
|
1705003060NRG24100320241453296
|
10/03/2024
|
Veer Singh Jatav
|
1705003060WL051795
|
Veer Singh Jatav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
VeerSinghJatav
|
(000000)
|
|
260
|
NARWAR
|
MP-05-003-060-002/63-B
(ANDORA)
|
1705003060NRG24100320241453297
|
10/03/2024
|
Kapoori Rawat
|
1705003060WL051795
|
Kapoori Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
KapooriRawat
|
(000000)
|
|
261
|
NARWAR
|
MP-05-003-060-002/74-A
(ANDORA)
|
1705003060NRG24100320241453299
|
10/03/2024
|
Kusum
|
1705003060WL051795
|
Kusum
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
Kusum
|
(000000)
|
|
262
|
NARWAR
|
MP-05-003-060-002/76-A
(ANDORA)
|
1705003060NRG24100320241453300
|
10/03/2024
|
Asha Rawat
|
1705003060WL051795
|
Asha Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
AshaRawat
|
(000000)
|
|
263
|
NARWAR
|
MP-05-003-060-002/77-A
(ANDORA)
|
1705003060NRG24100320241453302
|
10/03/2024
|
Braj
|
1705003060WL051795
|
Braj
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
Braj
|
(000000)
|
|
264
|
NARWAR
|
MP-05-003-060-002/77-A
(ANDORA)
|
1705003060NRG24100320241453301
|
10/03/2024
|
makhan rawat
|
1705003060WL051795
|
makhan rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
makhanrawat
|
(000000)
|
|
265
|
NARWAR
|
MP-05-003-060-002/82-C
(ANDORA)
|
1705003060NRG24100320241453303
|
10/03/2024
|
Sandhya
|
1705003060WL051795
|
Sandhya
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
Sandhya
|
(000000)
|
|
266
|
NARWAR
|
MP-05-003-060-002/87
(ANDORA)
|
1705003060NRG24100320241453304
|
10/03/2024
|
Rakesh Rawat
|
1705003060WL051795
|
Rakesh Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
RakeshRawat
|
(000000)
|
|
267
|
NARWAR
|
MP-05-003-060-002/91-B
(ANDORA)
|
1705003060NRG24100320241453305
|
10/03/2024
|
Asha
|
1705003060WL051795
|
Asha
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
Asha
|
(000000)
|
|
268
|
NARWAR
|
MP-05-003-060-002/94-B
(ANDORA)
|
1705003060NRG24100320241453306
|
10/03/2024
|
Leela Rawat
|
1705003060WL051795
|
Leela Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
LeelaRawat
|
(000000)
|
|
269
|
NARWAR
|
MP-05-003-060-002/96
(ANDORA)
|
1705003060NRG24100320241453307
|
10/03/2024
|
Laxmi Rawat
|
1705003060WL051795
|
Laxmi Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
LaxmiRawat
|
(000000)
|
|
270
|
NARWAR
|
MP-05-003-060-002/96-B
(ANDORA)
|
1705003060NRG24100320241453308
|
10/03/2024
|
Kavita Rawat
|
1705003060WL051795
|
Kavita Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
KavitaRawat
|
(000000)
|
|
271
|
DATIA
|
MP-05-003-061-001/16-B
(LAMAKNA)
|
1705003060NRG24100320241453309
|
10/03/2024
|
Giren Parihar
|
1705003060WL051795
|
Giren Parihar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
GirenParihar
|
(000000)
|
|
272
|
DATIA
|
MP-05-003-061-001/169
(LAMAKNA)
|
1705003060NRG24100320241453310
|
10/03/2024
|
Bhuri Parihar
|
1705003060WL051795
|
Bhuri Parihar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
BhuriParihar
|
(000000)
|
|
273
|
DATIA
|
MP-05-003-061-001/170
(LAMAKNA)
|
1705003060NRG24100320241453311
|
10/03/2024
|
kadam pal
|
1705003060WL051795
|
kadam pal
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
kadampal
|
(000000)
|
|
274
|
DATIA
|
MP-05-003-061-001/176
(LAMAKNA)
|
1705003060NRG24100320241453312
|
10/03/2024
|
Pravesh Raja Parmar
|
1705003060WL051795
|
Pravesh Raja Parmar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
PraveshRajaParmar
|
(000000)
|
|
275
|
DATIA
|
MP-05-003-061-001/176-A
(LAMAKNA)
|
1705003060NRG24100320241453313
|
10/03/2024
|
Rajmani Raja
|
1705003060WL051795
|
Rajmani Raja
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
RajmaniRaja
|
(000000)
|
|
276
|
DATIA
|
MP-05-003-061-001/177-A
(LAMAKNA)
|
1705003060NRG24100320241453314
|
10/03/2024
|
Chhoti Raja Parmar
|
1705003060WL051795
|
Chhoti Raja Parmar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
ChhotiRajaParmar
|
(000000)
|
|
277
|
DATIA
|
MP-05-003-061-001/185-A
(LAMAKNA)
|
1705003060NRG24100320241453315
|
10/03/2024
|
shivkaran singh parmar
|
1705003060WL051795
|
shivkaran singh parmar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
shivkaransinghparmar
|
(000000)
|
|
278
|
DATIA
|
MP-05-003-061-001/186
(LAMAKNA)
|
1705003060NRG24100320241453316
|
10/03/2024
|
Akalvati Pal
|
1705003060WL051795
|
Akalvati Pal
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
AkalvatiPal
|
(000000)
|
|
279
|
DATIA
|
MP-05-003-061-001/187
(LAMAKNA)
|
1705003060NRG24100320241453317
|
10/03/2024
|
Vimla Pal
|
1705003060WL051795
|
Vimla Pal
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
VimlaPal
|
(000000)
|
|
280
|
DATIA
|
MP-05-003-061-001/189
(LAMAKNA)
|
1705003060NRG24100320241453318
|
10/03/2024
|
Halki Pal
|
1705003060WL051795
|
Halki Pal
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
HalkiPal
|
(000000)
|
|
281
|
DATIA
|
MP-05-003-061-001/196
(LAMAKNA)
|
1705003060NRG24100320241453319
|
10/03/2024
|
komal singh
|
1705003060WL051795
|
komal singh
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
komalsingh
|
(000000)
|
|
282
|
DATIA
|
MP-05-003-061-001/209
(LAMAKNA)
|
1705003060NRG24100320241453321
|
10/03/2024
|
jagpal singh parmar
|
1705003060WL051795
|
jagpal singh parmar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
jagpalsinghparmar
|
(000000)
|
|
283
|
DATIA
|
MP-05-003-061-001/396
(LAMAKNA)
|
1705003060NRG24100320241453322
|
10/03/2024
|
Devendra Singh Parmar
|
1705003060WL051795
|
Devendra Singh Parmar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
DevendraSinghParmar
|
(000000)
|
|
284
|
DATIA
|
MP-05-003-061-001/397
(LAMAKNA)
|
1705003060NRG24100320241453323
|
10/03/2024
|
Ramesh Parihar
|
1705003060WL051795
|
Ramesh Parihar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
RameshParihar
|
(000000)
|
|
285
|
DATIA
|
MP-05-003-061-001/398
(LAMAKNA)
|
1705003060NRG24100320241453324
|
10/03/2024
|
Saroj Raja
|
1705003060WL051795
|
Saroj Raja
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
SarojRaja
|
(000000)
|
|
286
|
DATIA
|
MP-05-003-061-001/399
(LAMAKNA)
|
1705003060NRG24100320241453325
|
10/03/2024
|
Keshpal Singh Parmar
|
1705003060WL051795
|
Keshpal Singh Parmar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
KeshpalSinghParmar
|
(000000)
|
|
287
|
DATIA
|
MP-05-003-061-001/400
(LAMAKNA)
|
1705003060NRG24100320241453326
|
10/03/2024
|
Brijesh Raja Parmar
|
1705003060WL051795
|
Brijesh Raja Parmar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
BrijeshRajaParmar
|
(000000)
|
|
288
|
DATIA
|
MP-05-003-061-001/59-A
(LAMAKNA)
|
1705003060NRG24100320241453327
|
10/03/2024
|
Gayatri
|
1705003060WL051795
|
Gayatri
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
Gayatri
|
(000000)
|
|
289
|
DATIA
|
MP-05-003-061-001/68-A
(LAMAKNA)
|
1705003060NRG24100320241453328
|
10/03/2024
|
Rajesh Rajan Parmar
|
1705003060WL051795
|
Rajesh Rajan Parmar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
RajeshRajanParmar
|
(000000)
|
|
290
|
DATIA
|
MP-05-003-061-001/80-A
(LAMAKNA)
|
1705003060NRG24100320241453330
|
10/03/2024
|
Kiran Parihar
|
1705003060WL051795
|
Kiran Parihar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846506
|
|
KiranParihar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
364250
|
364250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
364250
|
364250
|
|
|
|
|
|
|
|