|
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-05-003-014-001/394
(TIGWAS)
|
1705003014NRG24160320241477263
|
16/03/2024
|
RAJENDRA SINGH NRAWAT
|
1705003014WL053424
|
RAJENDRA SINGH NRAWAT
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
473538814
|
|
RAJENDRASINGHNRAWAT
|
(000000)
|
|
2
|
NARWAR
|
MP-05-003-030-002/1307-D
(SIHOR)
|
1705003030NRG24150320241475406
|
16/03/2024
|
POONAM
|
1705003030WL053298
|
POONAM
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
POONAM
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-030-002/1396-B
(SIHOR)
|
1705003030NRG24150320241475420
|
16/03/2024
|
rajkumari
|
1705003030WL053298
|
rajkumari
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
rajkumari
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-030-002/1396-C
(SIHOR)
|
1705003030NRG24150320241475421
|
16/03/2024
|
RAMKUMAR
|
1705003030WL053298
|
RAMKUMAR
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
RAMKUMAR
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-030-002/1396-D
(SIHOR)
|
1705003030NRG24150320241475422
|
16/03/2024
|
amrat lal
|
1705003030WL053298
|
amrat lal
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
amratlal
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-030-002/1397-A
(SIHOR)
|
1705003030NRG24150320241475423
|
16/03/2024
|
ndar singh
|
1705003030WL053298
|
ndar singh
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
ndarsingh
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-030-002/1397-D
(SIHOR)
|
1705003030NRG24150320241475424
|
16/03/2024
|
RAMKUMAR
|
1705003030WL053298
|
RAMKUMAR
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
RAMKUMAR
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-030-002/1399-A
(SIHOR)
|
1705003030NRG24150320241475425
|
16/03/2024
|
ajay
|
1705003030WL053298
|
ajay
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
ajay
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-030-002/1399-B
(SIHOR)
|
1705003030NRG24150320241475426
|
16/03/2024
|
SHYAM
|
1705003030WL053298
|
SHYAM
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
SHYAM
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-030-002/1399-C
(SIHOR)
|
1705003030NRG24150320241475427
|
16/03/2024
|
rajesh ji
|
1705003030WL053298
|
rajesh ji
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
rajeshji
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-030-002/1400-B
(SIHOR)
|
1705003030NRG24150320241475428
|
16/03/2024
|
poonam
|
1705003030WL053298
|
poonam
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
poonam
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-030-002/1401-B
(SIHOR)
|
1705003030NRG24150320241475429
|
16/03/2024
|
shanti
|
1705003030WL053298
|
shanti
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
shanti
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-030-002/1402-C
(SIHOR)
|
1705003030NRG24150320241475430
|
16/03/2024
|
RUPSINGH
|
1705003030WL053298
|
RUPSINGH
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
RUPSINGH
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-030-002/1404-A
(SIHOR)
|
1705003030NRG24150320241475431
|
16/03/2024
|
RAJSHREE
|
1705003030WL053298
|
RAJSHREE
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
RAJSHREE
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-030-002/1404-B
(SIHOR)
|
1705003030NRG24150320241475432
|
16/03/2024
|
BHARTI
|
1705003030WL053298
|
BHARTI
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
BHARTI
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-030-002/1404-D
(SIHOR)
|
1705003030NRG24150320241475433
|
16/03/2024
|
ekta
|
1705003030WL053298
|
ekta
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
ekta
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-030-002/1406-C
(SIHOR)
|
1705003030NRG24150320241475434
|
16/03/2024
|
koslya
|
1705003030WL053298
|
koslya
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
koslya
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-030-002/1406-D
(SIHOR)
|
1705003030NRG24150320241475435
|
16/03/2024
|
vejanti gurjar
|
1705003030WL053298
|
vejanti gurjar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
vejantigurjar
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-030-002/1408-A
(SIHOR)
|
1705003030NRG24150320241475436
|
16/03/2024
|
rekha bai
|
1705003030WL053298
|
rekha bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
rekhabai
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-030-002/1408-B
(SIHOR)
|
1705003030NRG24150320241475437
|
16/03/2024
|
NITU
|
1705003030WL053298
|
NITU
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
NITU
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-030-002/1408-C
(SIHOR)
|
1705003030NRG24150320241475438
|
16/03/2024
|
JYOTI
|
1705003030WL053298
|
JYOTI
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
JYOTI
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-030-002/1408-D
(SIHOR)
|
1705003030NRG24150320241475439
|
16/03/2024
|
RUBI
|
1705003030WL053298
|
RUBI
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
RUBI
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-030-002/1409-A
(SIHOR)
|
1705003030NRG24150320241475440
|
16/03/2024
|
NABAL
|
1705003030WL053298
|
NABAL
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
NABAL
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-030-002/1409-B
(SIHOR)
|
1705003030NRG24150320241475441
|
16/03/2024
|
SHIVANI
|
1705003030WL053298
|
SHIVANI
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
SHIVANI
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-030-002/1409-C
(SIHOR)
|
1705003030NRG24150320241475442
|
16/03/2024
|
mAMTA gURJAR
|
1705003030WL053298
|
mAMTA gURJAR
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
mAMTAgURJAR
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-030-002/1409-D
(SIHOR)
|
1705003030NRG24150320241475443
|
16/03/2024
|
GUDIYA RANI
|
1705003030WL053298
|
GUDIYA RANI
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
GUDIYARANI
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-030-002/1410-A
(SIHOR)
|
1705003030NRG24150320241475444
|
16/03/2024
|
mitlesh
|
1705003030WL053298
|
mitlesh
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
mitlesh
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-030-002/1410-B
(SIHOR)
|
1705003030NRG24150320241475445
|
16/03/2024
|
SUMAN
|
1705003030WL053298
|
SUMAN
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
SUMAN
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-030-002/1410-C
(SIHOR)
|
1705003030NRG24150320241475446
|
16/03/2024
|
SASHI SHARMA
|
1705003030WL053298
|
SASHI SHARMA
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
SASHISHARMA
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-030-002/1410-D
(SIHOR)
|
1705003030NRG24150320241475447
|
16/03/2024
|
sashi
|
1705003030WL053298
|
sashi
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
sashi
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-030-002/1411-B
(SIHOR)
|
1705003030NRG24150320241475448
|
16/03/2024
|
RENU
|
1705003030WL053298
|
RENU
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
RENU
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-030-002/1411-C
(SIHOR)
|
1705003030NRG24150320241475449
|
16/03/2024
|
ramlata gurjar
|
1705003030WL053298
|
ramlata gurjar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
ramlatagurjar
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-030-002/1411-D
(SIHOR)
|
1705003030NRG24150320241475450
|
16/03/2024
|
SAROJ
|
1705003030WL053298
|
SAROJ
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
SAROJ
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-030-002/1412-A
(SIHOR)
|
1705003030NRG24150320241475451
|
16/03/2024
|
rekha
|
1705003030WL053298
|
rekha
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
rekha
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-030-002/1412-C
(SIHOR)
|
1705003030NRG24150320241475452
|
16/03/2024
|
neelam
|
1705003030WL053298
|
neelam
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
neelam
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-030-002/1412-D
(SIHOR)
|
1705003030NRG24150320241475453
|
16/03/2024
|
Harko Bai
|
1705003030WL053298
|
Harko Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
HarkoBai
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-030-002/1413-A
(SIHOR)
|
1705003030NRG24150320241475454
|
16/03/2024
|
Pravesh Jatav
|
1705003030WL053298
|
Pravesh Jatav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
PraveshJatav
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-030-002/1413-B
(SIHOR)
|
1705003030NRG24150320241475455
|
16/03/2024
|
HASMUKHI
|
1705003030WL053298
|
HASMUKHI
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
HASMUKHI
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-030-002/1413-C
(SIHOR)
|
1705003030NRG24150320241475456
|
16/03/2024
|
PRITI
|
1705003030WL053298
|
PRITI
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
PRITI
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-030-002/1413-D
(SIHOR)
|
1705003030NRG24150320241475457
|
16/03/2024
|
rajkumari
|
1705003030WL053298
|
rajkumari
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
rajkumari
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-030-002/1414-A
(SIHOR)
|
1705003030NRG24150320241475459
|
16/03/2024
|
SHIMALA
|
1705003030WL053298
|
SHIMALA
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
SHIMALA
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-030-002/1414-B
(SIHOR)
|
1705003030NRG24150320241475460
|
16/03/2024
|
DEVKUWAR
|
1705003030WL053298
|
DEVKUWAR
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
DEVKUWAR
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-030-002/1414-C
(SIHOR)
|
1705003030NRG24150320241475461
|
16/03/2024
|
RADHA
|
1705003030WL053298
|
RADHA
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
RADHA
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-030-002/1414-D
(SIHOR)
|
1705003030NRG24150320241475462
|
16/03/2024
|
MEERA DEVI
|
1705003030WL053298
|
MEERA DEVI
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
MEERADEVI
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-030-002/1415-A
(SIHOR)
|
1705003030NRG24150320241475463
|
16/03/2024
|
PRIT
|
1705003030WL053298
|
PRIT
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
PRIT
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-030-002/1415-B
(SIHOR)
|
1705003030NRG24150320241475464
|
16/03/2024
|
SANJU
|
1705003030WL053298
|
SANJU
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
SANJU
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-030-002/1415-D
(SIHOR)
|
1705003030NRG24150320241475465
|
16/03/2024
|
SAMPAT
|
1705003030WL053298
|
SAMPAT
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
SAMPAT
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-030-002/1416-B
(SIHOR)
|
1705003030NRG24150320241475467
|
16/03/2024
|
kRISHNA bAI
|
1705003030WL053298
|
kRISHNA bAI
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
kRISHNAbAI
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-030-002/1416-C
(SIHOR)
|
1705003030NRG24150320241475468
|
16/03/2024
|
sukh devi
|
1705003030WL053298
|
sukh devi
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
sukhdevi
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-030-002/1416-D
(SIHOR)
|
1705003030NRG24150320241475469
|
16/03/2024
|
PREM KUMARI
|
1705003030WL053298
|
PREM KUMARI
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
PREMKUMARI
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-030-002/1417-B
(SIHOR)
|
1705003030NRG24150320241475470
|
16/03/2024
|
RAJKUMARI
|
1705003030WL053298
|
RAJKUMARI
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
RAJKUMARI
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-030-002/1417-C
(SIHOR)
|
1705003030NRG24150320241475471
|
16/03/2024
|
MEERA
|
1705003030WL053298
|
MEERA
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
MEERA
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-030-002/1417-D
(SIHOR)
|
1705003030NRG24150320241475472
|
16/03/2024
|
SAYARA BANO
|
1705003030WL053298
|
SAYARA BANO
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
SAYARABANO
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-030-002/1418-A
(SIHOR)
|
1705003030NRG24150320241475474
|
16/03/2024
|
rambati
|
1705003030WL053298
|
rambati
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
rambati
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-030-002/1418-B
(SIHOR)
|
1705003030NRG24150320241475475
|
16/03/2024
|
MAHADEVI
|
1705003030WL053298
|
MAHADEVI
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
MAHADEVI
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-030-002/1418-C
(SIHOR)
|
1705003030NRG24150320241475476
|
16/03/2024
|
KRISHNA
|
1705003030WL053298
|
KRISHNA
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
KRISHNA
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-030-002/1419-A
(SIHOR)
|
1705003030NRG24150320241475477
|
16/03/2024
|
AMARAT LAL
|
1705003030WL053298
|
AMARAT LAL
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
AMARATLAL
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-030-002/1419-B
(SIHOR)
|
1705003030NRG24150320241475478
|
16/03/2024
|
dropati
|
1705003030WL053298
|
dropati
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
dropati
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-030-002/1419-D
(SIHOR)
|
1705003030NRG24150320241475479
|
16/03/2024
|
BHURA LAL
|
1705003030WL053298
|
BHURA LAL
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
BHURALAL
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-030-002/1420-A
(SIHOR)
|
1705003030NRG24150320241475480
|
16/03/2024
|
LAXMI
|
1705003030WL053298
|
LAXMI
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
LAXMI
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-030-002/1421-A
(SIHOR)
|
1705003030NRG24150320241475481
|
16/03/2024
|
rahul
|
1705003030WL053298
|
rahul
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
rahul
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-030-002/1421-C
(SIHOR)
|
1705003030NRG24150320241475482
|
16/03/2024
|
HARNAME
|
1705003030WL053298
|
HARNAME
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
HARNAME
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-030-002/1421-D
(SIHOR)
|
1705003030NRG24150320241475483
|
16/03/2024
|
vinod
|
1705003030WL053298
|
vinod
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
vinod
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-030-002/1422-C
(SIHOR)
|
1705003030NRG24150320241475484
|
16/03/2024
|
NARENDRA
|
1705003030WL053298
|
NARENDRA
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
NARENDRA
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-030-002/1422-D
(SIHOR)
|
1705003030NRG24150320241475485
|
16/03/2024
|
GHANSHYAM
|
1705003030WL053298
|
GHANSHYAM
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
GHANSHYAM
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-030-002/1423-C
(SIHOR)
|
1705003030NRG24150320241475486
|
16/03/2024
|
HARI SINGH
|
1705003030WL053298
|
HARI SINGH
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
HARISINGH
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-030-002/1423-D
(SIHOR)
|
1705003030NRG24150320241475487
|
16/03/2024
|
SUGHAR SINGH
|
1705003030WL053298
|
SUGHAR SINGH
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
SUGHARSINGH
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-030-002/1424-C
(SIHOR)
|
1705003030NRG24150320241475488
|
16/03/2024
|
PRADHUMAN
|
1705003030WL053298
|
PRADHUMAN
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
PRADHUMAN
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-030-002/1424-D
(SIHOR)
|
1705003030NRG24150320241475489
|
16/03/2024
|
SACHIN
|
1705003030WL053298
|
SACHIN
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
SACHIN
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-030-002/1425-A
(SIHOR)
|
1705003030NRG24150320241475490
|
16/03/2024
|
BIRU
|
1705003030WL053298
|
BIRU
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
BIRU
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-030-002/1425-B
(SIHOR)
|
1705003030NRG24150320241475491
|
16/03/2024
|
bhura singh
|
1705003030WL053298
|
bhura singh
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
bhurasingh
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-030-002/1425-C
(SIHOR)
|
1705003030NRG24150320241475492
|
16/03/2024
|
BALBANT
|
1705003030WL053298
|
BALBANT
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
BALBANT
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-030-002/1426-B
(SIHOR)
|
1705003030NRG24150320241475493
|
16/03/2024
|
babu lal
|
1705003030WL053298
|
babu lal
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
babulal
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-030-002/1426-C
(SIHOR)
|
1705003030NRG24150320241475494
|
16/03/2024
|
mangal signh
|
1705003030WL053298
|
mangal signh
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
mangalsignh
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-030-002/1426-D
(SIHOR)
|
1705003030NRG24150320241475495
|
16/03/2024
|
Lkami chand
|
1705003030WL053298
|
Lkami chand
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
Lkamichand
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-030-002/1427-A
(SIHOR)
|
1705003030NRG24150320241475496
|
16/03/2024
|
NANDKISHOR
|
1705003030WL053298
|
NANDKISHOR
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
NANDKISHOR
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-030-002/1427-B
(SIHOR)
|
1705003030NRG24150320241475497
|
16/03/2024
|
dharmendra
|
1705003030WL053298
|
dharmendra
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
dharmendra
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-033-001/422-A
(KANKER)
|
1705003033NRG24160320241476125
|
16/03/2024
|
Rajkumar Koli
|
1705003033WL053341
|
Rajkumar Koli
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
RajkumarKoli
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-033-001/422-C
(KANKER)
|
1705003033NRG24160320241476127
|
16/03/2024
|
Naresh Kumar Koli
|
1705003033WL053341
|
Naresh Kumar Koli
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
NareshKumarKoli
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-033-001/422-D
(KANKER)
|
1705003033NRG24160320241476128
|
16/03/2024
|
Kajal
|
1705003033WL053341
|
Kajal
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
Kajal
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-033-001/423-A
(KANKER)
|
1705003033NRG24160320241476129
|
16/03/2024
|
Sumitra Shakya
|
1705003033WL053341
|
Sumitra Shakya
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
SumitraShakya
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-033-001/423-B
(KANKER)
|
1705003033NRG24160320241476130
|
16/03/2024
|
Naran Singh
|
1705003033WL053341
|
Naran Singh
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
NaranSingh
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-033-001/423-D
(KANKER)
|
1705003033NRG24160320241476131
|
16/03/2024
|
Rashmi Jatav
|
1705003033WL053341
|
Rashmi Jatav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
RashmiJatav
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-033-001/424-B
(KANKER)
|
1705003033NRG24160320241476133
|
16/03/2024
|
Vikram Manjhi
|
1705003033WL053341
|
Vikram Manjhi
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
VikramManjhi
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-033-001/424-C
(KANKER)
|
1705003033NRG24160320241476134
|
16/03/2024
|
Vivek Rajak
|
1705003033WL053341
|
Vivek Rajak
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
VivekRajak
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-033-001/424-D
(KANKER)
|
1705003033NRG24160320241476135
|
16/03/2024
|
Arbendra Gurjar
|
1705003033WL053341
|
Arbendra Gurjar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
ArbendraGurjar
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-033-001/425-A
(KANKER)
|
1705003033NRG24160320241476136
|
16/03/2024
|
Neelam Koli
|
1705003033WL053341
|
Neelam Koli
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
NeelamKoli
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-033-001/425-D
(KANKER)
|
1705003033NRG24160320241476138
|
16/03/2024
|
Deependra Gurjar
|
1705003033WL053341
|
Deependra Gurjar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
DeependraGurjar
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-033-001/426-C
(KANKER)
|
1705003033NRG24160320241476140
|
16/03/2024
|
Shyamsundar Jatav
|
1705003033WL053341
|
Shyamsundar Jatav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
ShyamsundarJatav
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-033-001/427-A
(KANKER)
|
1705003033NRG24160320241476142
|
16/03/2024
|
Pramod Kumar
|
1705003033WL053341
|
Pramod Kumar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
PramodKumar
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-033-001/427-B
(KANKER)
|
1705003033NRG24160320241476143
|
16/03/2024
|
Ramnath Gurjar
|
1705003033WL053341
|
Ramnath Gurjar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
RamnathGurjar
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-033-001/427-C
(KANKER)
|
1705003033NRG24160320241476144
|
16/03/2024
|
Rambaran Baghel
|
1705003033WL053341
|
Rambaran Baghel
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473538814
|
|
RambaranBaghel
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-033-001/427-D
(KANKER)
|
1705003033NRG24160320241476145
|
16/03/2024
|
Rinki
|
1705003033WL053341
|
Rinki
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473538814
|
|
Rinki
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-033-001/613
(KANKER)
|
1705003033NRG24160320241477309
|
16/03/2024
|
Laxmi Koli
|
1705003033WL053432
|
Laxmi Koli
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
LaxmiKoli
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-033-001/614
(KANKER)
|
1705003033NRG24160320241477310
|
16/03/2024
|
Sukhdevi
|
1705003033WL053432
|
Sukhdevi
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
Sukhdevi
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-033-001/615
(KANKER)
|
1705003033NRG24160320241477311
|
16/03/2024
|
Mano
|
1705003033WL053432
|
Mano
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
Mano
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-033-001/616
(KANKER)
|
1705003033NRG24160320241477312
|
16/03/2024
|
Hembati
|
1705003033WL053432
|
Hembati
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
Hembati
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-033-001/617
(KANKER)
|
1705003033NRG24160320241477313
|
16/03/2024
|
Kala Bai
|
1705003033WL053432
|
Kala Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
KalaBai
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-033-001/618
(KANKER)
|
1705003033NRG24160320241477314
|
16/03/2024
|
Dipti
|
1705003033WL053432
|
Dipti
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
Dipti
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-033-001/619
(KANKER)
|
1705003033NRG24160320241477315
|
16/03/2024
|
Aneeta Bai Jatav
|
1705003033WL053432
|
Aneeta Bai Jatav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
AneetaBaiJatav
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-033-001/620
(KANKER)
|
1705003033NRG24160320241477316
|
16/03/2024
|
Ramdulari Gurjar
|
1705003033WL053432
|
Ramdulari Gurjar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
RamdulariGurjar
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-033-001/621
(KANKER)
|
1705003033NRG24160320241477317
|
16/03/2024
|
Sapna
|
1705003033WL053432
|
Sapna
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
Sapna
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-033-001/622
(KANKER)
|
1705003033NRG24160320241477318
|
16/03/2024
|
Munni Bai
|
1705003033WL053432
|
Munni Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
MunniBai
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-033-001/623
(KANKER)
|
1705003033NRG24160320241477319
|
16/03/2024
|
Rajni Parihar
|
1705003033WL053432
|
Rajni Parihar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
RajniParihar
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-033-001/624
(KANKER)
|
1705003033NRG24160320241477320
|
16/03/2024
|
Bharti Jatav
|
1705003033WL053432
|
Bharti Jatav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
BhartiJatav
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-033-001/625
(KANKER)
|
1705003033NRG24160320241477321
|
16/03/2024
|
Bharti Jatav
|
1705003033WL053432
|
Bharti Jatav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
BhartiJatav
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-033-001/626
(KANKER)
|
1705003033NRG24160320241477322
|
16/03/2024
|
Kiran Devi
|
1705003033WL053432
|
Kiran Devi
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
KiranDevi
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-033-001/627
(KANKER)
|
1705003033NRG24160320241477323
|
16/03/2024
|
Somvati Koli
|
1705003033WL053432
|
Somvati Koli
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
SomvatiKoli
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-033-001/628
(KANKER)
|
1705003033NRG24160320241477324
|
16/03/2024
|
Rani
|
1705003033WL053432
|
Rani
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
Rani
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-033-001/629
(KANKER)
|
1705003033NRG24160320241477325
|
16/03/2024
|
Kamlesh Rajpoot
|
1705003033WL053432
|
Kamlesh Rajpoot
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
KamleshRajpoot
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-033-001/630
(KANKER)
|
1705003033NRG24160320241477326
|
16/03/2024
|
Aneeta
|
1705003033WL053432
|
Aneeta
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
Aneeta
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-033-001/632
(KANKER)
|
1705003033NRG24160320241477327
|
16/03/2024
|
Suman Baghel
|
1705003033WL053432
|
Suman Baghel
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
SumanBaghel
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-033-001/633
(KANKER)
|
1705003033NRG24160320241477328
|
16/03/2024
|
Varsha Rajput
|
1705003033WL053432
|
Varsha Rajput
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
VarshaRajput
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-033-001/634
(KANKER)
|
1705003033NRG24160320241477329
|
16/03/2024
|
Kelasi Bai
|
1705003033WL053432
|
Kelasi Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
KelasiBai
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-033-001/636
(KANKER)
|
1705003033NRG24160320241477330
|
16/03/2024
|
Jyoti Sharma
|
1705003033WL053432
|
Jyoti Sharma
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
JyotiSharma
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-033-001/637
(KANKER)
|
1705003033NRG24160320241477331
|
16/03/2024
|
Geeta Koli
|
1705003033WL053432
|
Geeta Koli
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
GeetaKoli
|
(000000)
|
|
117
|
NARWAR
|
MP-05-003-033-001/638
(KANKER)
|
1705003033NRG24160320241477332
|
16/03/2024
|
Geeta Bai Jatav
|
1705003033WL053432
|
Geeta Bai Jatav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
GeetaBaiJatav
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-033-001/639
(KANKER)
|
1705003033NRG24160320241477333
|
16/03/2024
|
Meera Devi
|
1705003033WL053432
|
Meera Devi
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
MeeraDevi
|
(000000)
|
|
119
|
NARWAR
|
MP-05-003-033-001/640
(KANKER)
|
1705003033NRG24160320241477334
|
16/03/2024
|
Nandni
|
1705003033WL053432
|
Nandni
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
Nandni
|
(000000)
|
|
120
|
NARWAR
|
MP-05-003-033-001/641
(KANKER)
|
1705003033NRG24160320241477335
|
16/03/2024
|
Meenu Sharma
|
1705003033WL053432
|
Meenu Sharma
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
MeenuSharma
|
(000000)
|
|
121
|
NARWAR
|
MP-05-003-033-001/642
(KANKER)
|
1705003033NRG24160320241477336
|
16/03/2024
|
Krishna Jatav
|
1705003033WL053432
|
Krishna Jatav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
KrishnaJatav
|
(000000)
|
|
122
|
NARWAR
|
MP-05-003-033-001/643
(KANKER)
|
1705003033NRG24160320241477337
|
16/03/2024
|
Panvati Vishwkarma
|
1705003033WL053432
|
Panvati Vishwkarma
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
PanvatiVishwkarma
|
(000000)
|
|
123
|
NARWAR
|
MP-05-003-033-001/644
(KANKER)
|
1705003033NRG24160320241477338
|
16/03/2024
|
Nikki Majhi
|
1705003033WL053432
|
Nikki Majhi
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
NikkiMajhi
|
(000000)
|
|
124
|
NARWAR
|
MP-05-003-033-001/645
(KANKER)
|
1705003033NRG24160320241477339
|
16/03/2024
|
Neeraj Gord
|
1705003033WL053432
|
Neeraj Gord
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
NeerajGord
|
(000000)
|
|
125
|
NARWAR
|
MP-05-003-033-001/646
(KANKER)
|
1705003033NRG24160320241477340
|
16/03/2024
|
Manati Jatav
|
1705003033WL053432
|
Manati Jatav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
ManatiJatav
|
(000000)
|
|
126
|
NARWAR
|
MP-05-003-033-001/647
(KANKER)
|
1705003033NRG24160320241477341
|
16/03/2024
|
Anuj Sen
|
1705003033WL053432
|
Anuj Sen
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
AnujSen
|
(000000)
|
|
127
|
NARWAR
|
MP-05-003-033-001/648
(KANKER)
|
1705003033NRG24160320241477342
|
16/03/2024
|
Sheela
|
1705003033WL053432
|
Sheela
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
Sheela
|
(000000)
|
|
128
|
NARWAR
|
MP-05-003-033-001/649
(KANKER)
|
1705003033NRG24160320241477343
|
16/03/2024
|
Oosha Jatav
|
1705003033WL053432
|
Oosha Jatav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
OoshaJatav
|
(000000)
|
|
129
|
NARWAR
|
MP-05-003-033-001/650
(KANKER)
|
1705003033NRG24160320241477344
|
16/03/2024
|
Lali Jatav
|
1705003033WL053432
|
Lali Jatav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
LaliJatav
|
(000000)
|
|
130
|
NARWAR
|
MP-05-003-033-001/651
(KANKER)
|
1705003033NRG24160320241477345
|
16/03/2024
|
Phulvati Baghel
|
1705003033WL053432
|
Phulvati Baghel
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
PhulvatiBaghel
|
(000000)
|
|
131
|
NARWAR
|
MP-05-003-033-001/652
(KANKER)
|
1705003033NRG24160320241477346
|
16/03/2024
|
Janki Jatav
|
1705003033WL053432
|
Janki Jatav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
JankiJatav
|
(000000)
|
|
132
|
NARWAR
|
MP-05-003-033-001/653
(KANKER)
|
1705003033NRG24160320241477347
|
16/03/2024
|
Mullo Bai Kushwah
|
1705003033WL053432
|
Mullo Bai Kushwah
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
MulloBaiKushwah
|
(000000)
|
|
133
|
NARWAR
|
MP-05-003-033-001/654
(KANKER)
|
1705003033NRG24160320241477348
|
16/03/2024
|
Vimlesh Jatav
|
1705003033WL053432
|
Vimlesh Jatav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
VimleshJatav
|
(000000)
|
|
134
|
NARWAR
|
MP-05-003-033-001/655
(KANKER)
|
1705003033NRG24160320241477349
|
16/03/2024
|
Laxmi Bai Kushwah
|
1705003033WL053432
|
Laxmi Bai Kushwah
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
LaxmiBaiKushwah
|
(000000)
|
|
135
|
NARWAR
|
MP-05-003-033-001/656
(KANKER)
|
1705003033NRG24160320241477350
|
16/03/2024
|
Sonam Jatav
|
1705003033WL053432
|
Sonam Jatav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
SonamJatav
|
(000000)
|
|
136
|
NARWAR
|
MP-05-003-033-001/657
(KANKER)
|
1705003033NRG24160320241477351
|
16/03/2024
|
Shivani Sen
|
1705003033WL053432
|
Shivani Sen
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
ShivaniSen
|
(000000)
|
|
137
|
NARWAR
|
MP-05-003-033-001/658
(KANKER)
|
1705003033NRG24160320241477352
|
16/03/2024
|
Pancho Bai
|
1705003033WL053432
|
Pancho Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
PanchoBai
|
(000000)
|
|
138
|
NARWAR
|
MP-05-003-033-001/659
(KANKER)
|
1705003033NRG24160320241477353
|
16/03/2024
|
Gayatri Tiwari
|
1705003033WL053432
|
Gayatri Tiwari
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
GayatriTiwari
|
(000000)
|
|
139
|
NARWAR
|
MP-05-003-033-001/660
(KANKER)
|
1705003033NRG24160320241477354
|
16/03/2024
|
Seema Bai Rajak
|
1705003033WL053432
|
Seema Bai Rajak
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
SeemaBaiRajak
|
(000000)
|
|
140
|
NARWAR
|
MP-05-003-033-001/661
(KANKER)
|
1705003033NRG24160320241477355
|
16/03/2024
|
Narayani Sharma
|
1705003033WL053432
|
Narayani Sharma
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
NarayaniSharma
|
(000000)
|
|
141
|
NARWAR
|
MP-05-003-033-001/662
(KANKER)
|
1705003033NRG24160320241477356
|
16/03/2024
|
Shivani
|
1705003033WL053432
|
Shivani
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
Shivani
|
(000000)
|
|
142
|
NARWAR
|
MP-05-003-033-001/663
(KANKER)
|
1705003033NRG24160320241477357
|
16/03/2024
|
Swarti Jadon
|
1705003033WL053432
|
Swarti Jadon
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
SwartiJadon
|
(000000)
|
|
143
|
NARWAR
|
MP-05-003-033-001/664
(KANKER)
|
1705003033NRG24160320241477358
|
16/03/2024
|
Bharti Devi Koli
|
1705003033WL053432
|
Bharti Devi Koli
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
BhartiDeviKoli
|
(000000)
|
|
144
|
NARWAR
|
MP-05-003-033-001/665
(KANKER)
|
1705003033NRG24160320241477359
|
16/03/2024
|
Sheela Jatav
|
1705003033WL053432
|
Sheela Jatav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
SheelaJatav
|
(000000)
|
|
145
|
NARWAR
|
MP-05-003-033-001/666
(KANKER)
|
1705003033NRG24160320241477360
|
16/03/2024
|
Usha Khatik
|
1705003033WL053432
|
Usha Khatik
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
UshaKhatik
|
(000000)
|
|
146
|
NARWAR
|
MP-05-003-033-001/667
(KANKER)
|
1705003033NRG24160320241477361
|
16/03/2024
|
Guddi Bai
|
1705003033WL053432
|
Guddi Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
GuddiBai
|
(000000)
|
|
147
|
NARWAR
|
MP-05-003-033-001/668
(KANKER)
|
1705003033NRG24160320241477362
|
16/03/2024
|
Babita
|
1705003033WL053432
|
Babita
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
Babita
|
(000000)
|
|
148
|
NARWAR
|
MP-05-003-033-001/669
(KANKER)
|
1705003033NRG24160320241477363
|
16/03/2024
|
Muskan Kushwah
|
1705003033WL053432
|
Muskan Kushwah
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
MuskanKushwah
|
(000000)
|
|
149
|
NARWAR
|
MP-05-003-033-001/670
(KANKER)
|
1705003033NRG24160320241477364
|
16/03/2024
|
Guddi Bai Gurjar
|
1705003033WL053432
|
Guddi Bai Gurjar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
GuddiBaiGurjar
|
(000000)
|
|
150
|
NARWAR
|
MP-05-003-033-001/671
(KANKER)
|
1705003033NRG24160320241477365
|
16/03/2024
|
Pooja Koli
|
1705003033WL053432
|
Pooja Koli
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
PoojaKoli
|
(000000)
|
|
151
|
NARWAR
|
MP-05-003-033-001/672
(KANKER)
|
1705003033NRG24160320241477366
|
16/03/2024
|
Bhuri Bai Baghel
|
1705003033WL053432
|
Bhuri Bai Baghel
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
BhuriBaiBaghel
|
(000000)
|
|
152
|
NARWAR
|
MP-05-003-033-001/673
(KANKER)
|
1705003033NRG24160320241477367
|
16/03/2024
|
Varsha
|
1705003033WL053432
|
Varsha
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
Varsha
|
(000000)
|
|
153
|
NARWAR
|
MP-05-003-033-001/674
(KANKER)
|
1705003033NRG24160320241477368
|
16/03/2024
|
Rani Parashar
|
1705003033WL053432
|
Rani Parashar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
RaniParashar
|
(000000)
|
|
154
|
NARWAR
|
MP-05-003-033-001/675
(KANKER)
|
1705003033NRG24160320241477369
|
16/03/2024
|
Poonam Rajawat
|
1705003033WL053432
|
Poonam Rajawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
PoonamRajawat
|
(000000)
|
|
155
|
NARWAR
|
MP-05-003-033-001/676
(KANKER)
|
1705003033NRG24160320241477370
|
16/03/2024
|
Bina
|
1705003033WL053432
|
Bina
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
Bina
|
(000000)
|
|
156
|
NARWAR
|
MP-05-003-033-001/677
(KANKER)
|
1705003033NRG24160320241477371
|
16/03/2024
|
Umadevi
|
1705003033WL053432
|
Umadevi
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
Umadevi
|
(000000)
|
|
157
|
NARWAR
|
MP-05-003-033-001/678
(KANKER)
|
1705003033NRG24160320241477372
|
16/03/2024
|
Surekha
|
1705003033WL053432
|
Surekha
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
Surekha
|
(000000)
|
|
158
|
NARWAR
|
MP-05-003-033-001/679
(KANKER)
|
1705003033NRG24160320241477373
|
16/03/2024
|
Vimla Bai
|
1705003033WL053432
|
Vimla Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
VimlaBai
|
(000000)
|
|
159
|
NARWAR
|
MP-05-003-033-001/680
(KANKER)
|
1705003033NRG24160320241477374
|
16/03/2024
|
Kalavati Baghel
|
1705003033WL053432
|
Kalavati Baghel
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
KalavatiBaghel
|
(000000)
|
|
160
|
NARWAR
|
MP-05-003-033-001/681
(KANKER)
|
1705003033NRG24160320241477375
|
16/03/2024
|
Manisha Baghel
|
1705003033WL053432
|
Manisha Baghel
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
ManishaBaghel
|
(000000)
|
|
161
|
NARWAR
|
MP-05-003-033-001/682
(KANKER)
|
1705003033NRG24160320241477376
|
16/03/2024
|
Varsha Sen
|
1705003033WL053432
|
Varsha Sen
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
VarshaSen
|
(000000)
|
|
162
|
NARWAR
|
MP-05-003-033-001/683
(KANKER)
|
1705003033NRG24160320241477377
|
16/03/2024
|
Saroj Banshkar
|
1705003033WL053432
|
Saroj Banshkar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
SarojBanshkar
|
(000000)
|
|
163
|
NARWAR
|
MP-05-003-033-001/684
(KANKER)
|
1705003033NRG24160320241477378
|
16/03/2024
|
Mahadevi
|
1705003033WL053432
|
Mahadevi
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
Mahadevi
|
(000000)
|
|
164
|
NARWAR
|
MP-05-003-033-001/685
(KANKER)
|
1705003033NRG24160320241477379
|
16/03/2024
|
Sunita Parihar
|
1705003033WL053432
|
Sunita Parihar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
SunitaParihar
|
(000000)
|
|
165
|
NARWAR
|
MP-05-003-033-001/686
(KANKER)
|
1705003033NRG24160320241477380
|
16/03/2024
|
Sapana
|
1705003033WL053432
|
Sapana
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
Sapana
|
(000000)
|
|
166
|
NARWAR
|
MP-05-003-033-001/687
(KANKER)
|
1705003033NRG24160320241477381
|
16/03/2024
|
Meera Bai Baghel
|
1705003033WL053432
|
Meera Bai Baghel
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
MeeraBaiBaghel
|
(000000)
|
|
167
|
NARWAR
|
MP-05-003-033-001/688
(KANKER)
|
1705003033NRG24160320241477382
|
16/03/2024
|
Sangeeta Jatav
|
1705003033WL053432
|
Sangeeta Jatav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
SangeetaJatav
|
(000000)
|
|
168
|
NARWAR
|
MP-05-003-033-001/689
(KANKER)
|
1705003033NRG24160320241477383
|
16/03/2024
|
Rambeti Jatav
|
1705003033WL053432
|
Rambeti Jatav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
RambetiJatav
|
(000000)
|
|
169
|
NARWAR
|
MP-05-003-033-001/690
(KANKER)
|
1705003033NRG24160320241477384
|
16/03/2024
|
Seena Baghel
|
1705003033WL053432
|
Seena Baghel
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
SeenaBaghel
|
(000000)
|
|
170
|
NARWAR
|
MP-05-003-033-001/691
(KANKER)
|
1705003033NRG24160320241477385
|
16/03/2024
|
Preeti Sharma
|
1705003033WL053432
|
Preeti Sharma
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
PreetiSharma
|
(000000)
|
|
171
|
NARWAR
|
MP-05-003-033-001/692
(KANKER)
|
1705003033NRG24160320241477386
|
16/03/2024
|
Birendra Koli
|
1705003033WL053432
|
Birendra Koli
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
BirendraKoli
|
(000000)
|
|
172
|
NARWAR
|
MP-05-003-043-001/1000
(DIHAYALA)
|
1705003043NRG24150320241475529
|
16/03/2024
|
ramdas
|
1705003043WL053299
|
ramdas
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
ramdas
|
(000000)
|
|
173
|
NARWAR
|
MP-05-003-043-001/1006
(DIHAYALA)
|
1705003043NRG24150320241475530
|
16/03/2024
|
prem parihar
|
1705003043WL053299
|
prem parihar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
premparihar
|
(000000)
|
|
174
|
NARWAR
|
MP-05-003-043-001/1015
(DIHAYALA)
|
1705003043NRG24150320241475531
|
16/03/2024
|
laxmi Jatav
|
1705003043WL053299
|
laxmi Jatav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
laxmiJatav
|
(000000)
|
|
175
|
NARWAR
|
MP-05-003-043-001/1018
(DIHAYALA)
|
1705003043NRG24150320241475533
|
16/03/2024
|
arjun Jatav
|
1705003043WL053299
|
arjun Jatav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
arjunJatav
|
(000000)
|
|
176
|
NARWAR
|
MP-05-003-043-001/1019
(DIHAYALA)
|
1705003043NRG24150320241475534
|
16/03/2024
|
sultan singh Rawat
|
1705003043WL053299
|
sultan singh Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
sultansinghRawat
|
(000000)
|
|
177
|
NARWAR
|
MP-05-003-043-001/1021
(DIHAYALA)
|
1705003043NRG24150320241475535
|
16/03/2024
|
sonam Carpenter
|
1705003043WL053299
|
sonam Carpenter
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
sonamCarpenter
|
(000000)
|
|
178
|
NARWAR
|
MP-05-003-043-001/1022
(DIHAYALA)
|
1705003043NRG24150320241475536
|
16/03/2024
|
kamla
|
1705003043WL053299
|
kamla
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
kamla
|
(000000)
|
|
179
|
NARWAR
|
MP-05-003-043-001/1023
(DIHAYALA)
|
1705003043NRG24150320241475537
|
16/03/2024
|
sangeeta parihar
|
1705003043WL053299
|
sangeeta parihar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
sangeetaparihar
|
(000000)
|
|
180
|
NARWAR
|
MP-05-003-043-001/1025
(DIHAYALA)
|
1705003043NRG24150320241475539
|
16/03/2024
|
pooja koli
|
1705003043WL053299
|
pooja koli
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
poojakoli
|
(000000)
|
|
181
|
NARWAR
|
MP-05-003-043-001/1026
(DIHAYALA)
|
1705003043NRG24150320241475540
|
16/03/2024
|
vidhya Bai
|
1705003043WL053299
|
vidhya Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
vidhyaBai
|
(000000)
|
|
182
|
NARWAR
|
MP-05-003-043-001/1027
(DIHAYALA)
|
1705003043NRG24150320241475541
|
16/03/2024
|
ramvati pal
|
1705003043WL053299
|
ramvati pal
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
ramvatipal
|
(000000)
|
|
183
|
NARWAR
|
MP-05-003-043-001/1030
(DIHAYALA)
|
1705003043NRG24150320241475542
|
16/03/2024
|
lata Jatav
|
1705003043WL053299
|
lata Jatav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
lataJatav
|
(000000)
|
|
184
|
NARWAR
|
MP-05-003-043-001/1037
(DIHAYALA)
|
1705003043NRG24150320241475543
|
16/03/2024
|
sampat badai
|
1705003043WL053299
|
sampat badai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
sampatbadai
|
(000000)
|
|
185
|
NARWAR
|
MP-05-003-043-001/104-A
(DIHAYALA)
|
1705003043NRG24150320241475544
|
16/03/2024
|
Vimala Kevat
|
1705003043WL053299
|
Vimala Kevat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
VimalaKevat
|
(000000)
|
|
186
|
NARWAR
|
MP-05-003-043-001/1040
(DIHAYALA)
|
1705003043NRG24150320241475545
|
16/03/2024
|
guddi kewat
|
1705003043WL053299
|
guddi kewat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
guddikewat
|
(000000)
|
|
187
|
NARWAR
|
MP-05-003-043-001/1042
(DIHAYALA)
|
1705003043NRG24150320241475546
|
16/03/2024
|
kapuri Rawat
|
1705003043WL053299
|
kapuri Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
kapuriRawat
|
(000000)
|
|
188
|
NARWAR
|
MP-05-003-043-001/1044
(DIHAYALA)
|
1705003043NRG24150320241475547
|
16/03/2024
|
mausam Rawat
|
1705003043WL053299
|
mausam Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
mausamRawat
|
(000000)
|
|
189
|
NARWAR
|
MP-05-003-043-001/1046
(DIHAYALA)
|
1705003043NRG24150320241475548
|
16/03/2024
|
uma rawat
|
1705003043WL053299
|
uma rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
umarawat
|
(000000)
|
|
190
|
NARWAR
|
MP-05-003-043-001/1053
(DIHAYALA)
|
1705003043NRG24150320241475549
|
16/03/2024
|
neetu Rawat
|
1705003043WL053299
|
neetu Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
neetuRawat
|
(000000)
|
|
191
|
NARWAR
|
MP-05-003-043-001/1135-A
(DIHAYALA)
|
1705003043NRG24150320241475556
|
16/03/2024
|
LEELAVATI PARIHAR
|
1705003043WL053299
|
LEELAVATI PARIHAR
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
LEELAVATIPARIHAR
|
(000000)
|
|
192
|
NARWAR
|
MP-05-003-043-001/114-A
(DIHAYALA)
|
1705003043NRG24150320241475557
|
16/03/2024
|
Jashoda kewat
|
1705003043WL053299
|
Jashoda kewat
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473538814
|
|
Jashodakewat
|
(000000)
|
|
193
|
NARWAR
|
MP-05-003-043-001/115-A
(DIHAYALA)
|
1705003043NRG24150320241475558
|
16/03/2024
|
Rani kevat
|
1705003043WL053299
|
Rani kevat
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473538814
|
|
Ranikevat
|
(000000)
|
|
194
|
NARWAR
|
MP-05-003-043-001/116-A
(DIHAYALA)
|
1705003043NRG24150320241475559
|
16/03/2024
|
Kusum jatav
|
1705003043WL053299
|
Kusum jatav
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473538814
|
|
Kusumjatav
|
(000000)
|
|
195
|
NARWAR
|
MP-05-003-043-001/126-A
(DIHAYALA)
|
1705003043NRG24150320241475563
|
16/03/2024
|
Mukesh jatav
|
1705003043WL053299
|
Mukesh jatav
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473538814
|
|
Mukeshjatav
|
(000000)
|
|
196
|
NARWAR
|
MP-05-003-043-001/129-A
(DIHAYALA)
|
1705003043NRG24150320241475564
|
16/03/2024
|
Dinesh Rajak
|
1705003043WL053299
|
Dinesh Rajak
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473538814
|
|
DineshRajak
|
(000000)
|
|
197
|
NARWAR
|
MP-05-003-043-001/134-A
(DIHAYALA)
|
1705003043NRG24150320241475566
|
16/03/2024
|
Seema Rawat
|
1705003043WL053299
|
Seema Rawat
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473538814
|
|
SeemaRawat
|
(000000)
|
|
198
|
NARWAR
|
MP-05-003-043-001/136-A
(DIHAYALA)
|
1705003043NRG24150320241475567
|
16/03/2024
|
Ramkumar sahu
|
1705003043WL053299
|
Ramkumar sahu
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473538814
|
|
Ramkumarsahu
|
(000000)
|
|
199
|
NARWAR
|
MP-05-003-043-001/141-A
(DIHAYALA)
|
1705003043NRG24150320241475569
|
16/03/2024
|
janki
|
1705003043WL053299
|
janki
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473538814
|
|
janki
|
(000000)
|
|
200
|
NARWAR
|
MP-05-003-043-001/142-A
(DIHAYALA)
|
1705003043NRG24150320241475570
|
16/03/2024
|
Rameswar singh Rawat
|
1705003043WL053299
|
Rameswar singh Rawat
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473538814
|
|
RameswarsinghRawat
|
(000000)
|
|
201
|
NARWAR
|
MP-05-003-043-001/147-A
(DIHAYALA)
|
1705003043NRG24150320241475571
|
16/03/2024
|
Veerendra rawat
|
1705003043WL053299
|
Veerendra rawat
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473538814
|
|
Veerendrarawat
|
(000000)
|
|
202
|
NARWAR
|
MP-05-003-043-001/152-A
(DIHAYALA)
|
1705003043NRG24150320241475575
|
16/03/2024
|
simitra Kushwah
|
1705003043WL053299
|
simitra Kushwah
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473538814
|
|
simitraKushwah
|
(000000)
|
|
203
|
NARWAR
|
MP-05-003-043-001/153-A
(DIHAYALA)
|
1705003043NRG24150320241475580
|
16/03/2024
|
shyamvati Rawat
|
1705003043WL053299
|
shyamvati Rawat
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473538814
|
|
shyamvatiRawat
|
(000000)
|
|
204
|
NARWAR
|
MP-05-003-043-001/156-A
(DIHAYALA)
|
1705003043NRG24150320241475597
|
16/03/2024
|
saroj
|
1705003043WL053299
|
saroj
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
saroj
|
(000000)
|
|
205
|
NARWAR
|
MP-05-003-043-001/771
(DIHAYALA)
|
1705003043NRG24150320241475615
|
16/03/2024
|
BRAJMOHAN
|
1705003043WL053299
|
BRAJMOHAN
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
BRAJMOHAN
|
(000000)
|
|
206
|
NARWAR
|
MP-05-003-043-001/98-A
(DIHAYALA)
|
1705003043NRG24150320241475625
|
16/03/2024
|
Rati Bai
|
1705003043WL053299
|
Rati Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538814
|
|
RatiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269620
|
269620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269620
|
269620
|
|
|
|
|
|
|
|