|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NARWAR
|
MP-05-003-042-001/101-B
(RAJPUR)
|
1705003042NRG25150420240032469
|
16/04/2024
|
Ajvendra
|
1705003042WL000775
|
Ajvendra
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
Ajvendra
|
(000000)
|
|
2
|
NARWAR
|
MP-05-003-042-001/401-B
(RAJPUR)
|
1705003042NRG25150420240032474
|
16/04/2024
|
Surendra Jatav
|
1705003042WL000775
|
Surendra Jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
SurendraJatav
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-042-001/402-B
(RAJPUR)
|
1705003042NRG25150420240032475
|
16/04/2024
|
Pooja Jatav
|
1705003042WL000775
|
Pooja Jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
PoojaJatav
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-042-001/403-B
(RAJPUR)
|
1705003042NRG25150420240032476
|
16/04/2024
|
Rambai
|
1705003042WL000775
|
Rambai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
Rambai
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-042-001/404-B
(RAJPUR)
|
1705003042NRG25150420240032477
|
16/04/2024
|
Lali Bano
|
1705003042WL000775
|
Lali Bano
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
LaliBano
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-042-001/405-B
(RAJPUR)
|
1705003042NRG25150420240032478
|
16/04/2024
|
Rakesh Gurjar
|
1705003042WL000775
|
Rakesh Gurjar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
RakeshGurjar
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-042-001/407-B
(RAJPUR)
|
1705003042NRG25150420240032479
|
16/04/2024
|
Radha Raikwar
|
1705003042WL000775
|
Radha Raikwar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
RadhaRaikwar
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-042-001/409-B
(RAJPUR)
|
1705003042NRG25150420240032480
|
16/04/2024
|
Harjendra Singh Rawat
|
1705003042WL000775
|
Harjendra Singh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
HarjendraSinghRawat
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-042-001/410-B
(RAJPUR)
|
1705003042NRG25150420240032481
|
16/04/2024
|
Satish Pal
|
1705003042WL000775
|
Satish Pal
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
SatishPal
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-042-001/411-B
(RAJPUR)
|
1705003042NRG25150420240032482
|
16/04/2024
|
Khalak Singh Rawat
|
1705003042WL000775
|
Khalak Singh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
KhalakSinghRawat
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-042-001/413-B
(RAJPUR)
|
1705003042NRG25150420240032483
|
16/04/2024
|
Ashok Batham
|
1705003042WL000775
|
Ashok Batham
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
AshokBatham
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-042-001/414-B
(RAJPUR)
|
1705003042NRG25150420240032484
|
16/04/2024
|
Suhagini
|
1705003042WL000775
|
Suhagini
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
Suhagini
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-042-001/415-B
(RAJPUR)
|
1705003042NRG25150420240032485
|
16/04/2024
|
Kalyan Pal
|
1705003042WL000775
|
Kalyan Pal
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
KalyanPal
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-042-001/417-B
(RAJPUR)
|
1705003042NRG25150420240032486
|
16/04/2024
|
Neha Dubey
|
1705003042WL000775
|
Neha Dubey
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
NehaDubey
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-042-001/419-B
(RAJPUR)
|
1705003042NRG25150420240032487
|
16/04/2024
|
Shubham Dubey
|
1705003042WL000775
|
Shubham Dubey
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
ShubhamDubey
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-042-001/420-B
(RAJPUR)
|
1705003042NRG25150420240032488
|
16/04/2024
|
Chhotelal Dubey
|
1705003042WL000775
|
Chhotelal Dubey
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
ChhotelalDubey
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-042-001/421-B
(RAJPUR)
|
1705003042NRG25150420240032489
|
16/04/2024
|
Shikha Dubey
|
1705003042WL000775
|
Shikha Dubey
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
ShikhaDubey
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-042-001/423
(RAJPUR)
|
1705003042NRG25150420240032490
|
16/04/2024
|
Sonu Jatav
|
1705003042WL000775
|
Sonu Jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
SonuJatav
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-042-001/425-B
(RAJPUR)
|
1705003042NRG25150420240032491
|
16/04/2024
|
Ushadevi Batham
|
1705003042WL000775
|
Ushadevi Batham
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
UshadeviBatham
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-042-001/427-B
(RAJPUR)
|
1705003042NRG25150420240032492
|
16/04/2024
|
Pooran Singh Baghel
|
1705003042WL000775
|
Pooran Singh Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
PooranSinghBaghel
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-042-001/428-B
(RAJPUR)
|
1705003042NRG25150420240032493
|
16/04/2024
|
Niranjan Kewat
|
1705003042WL000775
|
Niranjan Kewat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
NiranjanKewat
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-042-001/430-B
(RAJPUR)
|
1705003042NRG25150420240032494
|
16/04/2024
|
Pramod Sharma
|
1705003042WL000775
|
Pramod Sharma
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
PramodSharma
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-042-001/431-B
(RAJPUR)
|
1705003042NRG25150420240032495
|
16/04/2024
|
Kamal Singh Jatav
|
1705003042WL000775
|
Kamal Singh Jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
KamalSinghJatav
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-042-001/434-B
(RAJPUR)
|
1705003042NRG25150420240032496
|
16/04/2024
|
Sabeeta Jatav
|
1705003042WL000775
|
Sabeeta Jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
SabeetaJatav
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-042-001/435-B
(RAJPUR)
|
1705003042NRG25150420240032497
|
16/04/2024
|
Neha Sharma
|
1705003042WL000775
|
Neha Sharma
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
NehaSharma
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-042-001/438-B
(RAJPUR)
|
1705003042NRG25150420240032498
|
16/04/2024
|
Ramkishn Kevat
|
1705003042WL000775
|
Ramkishn Kevat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
RamkishnKevat
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-042-002/106-B
(RAJPUR)
|
1705003042NRG25150420240032504
|
16/04/2024
|
Ramvati Bài Rawat
|
1705003042WL000775
|
Ramvati Bài Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
RamvatiBiRawat
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-042-002/1202-A
(RAJPUR)
|
1705003042NRG25150420240032525
|
16/04/2024
|
Vinod singh rawat
|
1705003042WL000775
|
Vinod singh rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
Vinodsinghrawat
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-042-002/154-B
(RAJPUR)
|
1705003042NRG25150420240032537
|
16/04/2024
|
Deepika sharma
|
1705003042WL000775
|
Deepika sharma
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
Deepikasharma
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-042-002/161-B
(RAJPUR)
|
1705003042NRG25150420240032538
|
16/04/2024
|
Parvati Baghel
|
1705003042WL000775
|
Parvati Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
ParvatiBaghel
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-042-002/192-B
(RAJPUR)
|
1705003042NRG25150420240032539
|
16/04/2024
|
Kiran vishkarma
|
1705003042WL000775
|
Kiran vishkarma
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
Kiranvishkarma
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-042-002/197-B
(RAJPUR)
|
1705003042NRG25150420240032540
|
16/04/2024
|
Lajya Bài Jatav
|
1705003042WL000775
|
Lajya Bài Jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
LajyaBiJatav
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-042-002/202-B
(RAJPUR)
|
1705003042NRG25150420240032541
|
16/04/2024
|
Rani Rawat
|
1705003042WL000775
|
Rani Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
RaniRawat
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-042-002/204-B
(RAJPUR)
|
1705003042NRG25150420240032542
|
16/04/2024
|
Urmila tivari
|
1705003042WL000775
|
Urmila tivari
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
Urmilativari
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-042-002/205-B
(RAJPUR)
|
1705003042NRG25150420240032543
|
16/04/2024
|
Bharti sahu
|
1705003042WL000775
|
Bharti sahu
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
Bhartisahu
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-042-002/207-B
(RAJPUR)
|
1705003042NRG25150420240032544
|
16/04/2024
|
Sunita
|
1705003042WL000775
|
Sunita
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
Sunita
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-042-002/213-B
(RAJPUR)
|
1705003042NRG25150420240032545
|
16/04/2024
|
Sapna Rawat
|
1705003042WL000775
|
Sapna Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
SapnaRawat
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-042-002/242-B
(RAJPUR)
|
1705003042NRG25150420240032546
|
16/04/2024
|
Lakkhuram batham
|
1705003042WL000775
|
Lakkhuram batham
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
Lakkhurambatham
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-042-002/243-B
(RAJPUR)
|
1705003042NRG25150420240032547
|
16/04/2024
|
Shaitan Singh Kevat
|
1705003042WL000775
|
Shaitan Singh Kevat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
ShaitanSinghKevat
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-042-002/244-B
(RAJPUR)
|
1705003042NRG25150420240032548
|
16/04/2024
|
Hukum Singh Kevat
|
1705003042WL000775
|
Hukum Singh Kevat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
HukumSinghKevat
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-042-002/246-B
(RAJPUR)
|
1705003042NRG25150420240032549
|
16/04/2024
|
Suresh Batham
|
1705003042WL000775
|
Suresh Batham
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
SureshBatham
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-042-002/249-B
(RAJPUR)
|
1705003042NRG25150420240032550
|
16/04/2024
|
Shivani
|
1705003042WL000775
|
Shivani
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
Shivani
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-042-002/253-B
(RAJPUR)
|
1705003042NRG25150420240032551
|
16/04/2024
|
Maya Bai
|
1705003042WL000775
|
Maya Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
MayaBai
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-042-002/254-B
(RAJPUR)
|
1705003042NRG25150420240032552
|
16/04/2024
|
Rashim Pal
|
1705003042WL000775
|
Rashim Pal
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
RashimPal
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-042-002/256-B
(RAJPUR)
|
1705003042NRG25150420240032553
|
16/04/2024
|
Prem Kevat
|
1705003042WL000775
|
Prem Kevat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
PremKevat
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-042-002/257-B
(RAJPUR)
|
1705003042NRG25150420240032554
|
16/04/2024
|
Kallo Dheemar
|
1705003042WL000775
|
Kallo Dheemar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
KalloDheemar
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-042-002/260-B
(RAJPUR)
|
1705003042NRG25150420240032555
|
16/04/2024
|
Bhavna
|
1705003042WL000775
|
Bhavna
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
Bhavna
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-042-002/261-B
(RAJPUR)
|
1705003042NRG25150420240032556
|
16/04/2024
|
Manish Rawat
|
1705003042WL000775
|
Manish Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
ManishRawat
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-042-002/262-B
(RAJPUR)
|
1705003042NRG25150420240032557
|
16/04/2024
|
Neha Rawat
|
1705003042WL000775
|
Neha Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
NehaRawat
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-042-002/263-B
(RAJPUR)
|
1705003042NRG25150420240032558
|
16/04/2024
|
Mohini Rawat
|
1705003042WL000775
|
Mohini Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
MohiniRawat
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-042-002/264
(RAJPUR)
|
1705003042NRG25150420240032559
|
16/04/2024
|
Surajiya Bài Rawat
|
1705003042WL000775
|
Surajiya Bài Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
SurajiyaBiRawat
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-042-002/265-B
(RAJPUR)
|
1705003042NRG25150420240032560
|
16/04/2024
|
Kasturi Rawat
|
1705003042WL000775
|
Kasturi Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
KasturiRawat
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-042-002/266-B
(RAJPUR)
|
1705003042NRG25150420240032561
|
16/04/2024
|
Jayanti Jatav
|
1705003042WL000775
|
Jayanti Jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
JayantiJatav
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-042-002/267-B
(RAJPUR)
|
1705003042NRG25150420240032562
|
16/04/2024
|
Meera Kevat
|
1705003042WL000775
|
Meera Kevat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
MeeraKevat
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-042-002/268-B
(RAJPUR)
|
1705003042NRG25150420240032563
|
16/04/2024
|
Arti Kevat
|
1705003042WL000775
|
Arti Kevat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
ArtiKevat
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-042-002/270-B
(RAJPUR)
|
1705003042NRG25150420240032564
|
16/04/2024
|
Pushpa Kevat
|
1705003042WL000775
|
Pushpa Kevat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
PushpaKevat
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-042-002/271-B
(RAJPUR)
|
1705003042NRG25150420240032565
|
16/04/2024
|
Rahul Kevat
|
1705003042WL000775
|
Rahul Kevat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
RahulKevat
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-042-002/276-B
(RAJPUR)
|
1705003042NRG25150420240032566
|
16/04/2024
|
Vikash Rawat
|
1705003042WL000775
|
Vikash Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
VikashRawat
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-042-002/277-B
(RAJPUR)
|
1705003042NRG25150420240032567
|
16/04/2024
|
Kiran
|
1705003042WL000775
|
Kiran
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
Kiran
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-042-002/278-B
(RAJPUR)
|
1705003042NRG25150420240032568
|
16/04/2024
|
Bandana
|
1705003042WL000775
|
Bandana
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
Bandana
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-042-002/279-B
(RAJPUR)
|
1705003042NRG25150420240032569
|
16/04/2024
|
Malatee
|
1705003042WL000775
|
Malatee
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
Malatee
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-042-002/280-B
(RAJPUR)
|
1705003042NRG25150420240032570
|
16/04/2024
|
Chandrabhan
|
1705003042WL000775
|
Chandrabhan
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
Chandrabhan
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-042-002/282-B
(RAJPUR)
|
1705003042NRG25150420240032571
|
16/04/2024
|
Dipti Tiwari
|
1705003042WL000775
|
Dipti Tiwari
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
DiptiTiwari
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-042-002/284-B
(RAJPUR)
|
1705003042NRG25150420240032572
|
16/04/2024
|
Ashok Tiwari
|
1705003042WL000775
|
Ashok Tiwari
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
AshokTiwari
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-042-002/286
(RAJPUR)
|
1705003042NRG25150420240032573
|
16/04/2024
|
Balkrishan Baghel
|
1705003042WL000775
|
Balkrishan Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
BalkrishanBaghel
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-042-002/288
(RAJPUR)
|
1705003042NRG25150420240032575
|
16/04/2024
|
Vijay Singh Batham
|
1705003042WL000775
|
Vijay Singh Batham
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
VijaySinghBatham
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-042-002/290-B
(RAJPUR)
|
1705003042NRG25150420240032576
|
16/04/2024
|
Kamla Sharma
|
1705003042WL000775
|
Kamla Sharma
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
KamlaSharma
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-042-002/292-B
(RAJPUR)
|
1705003042NRG25150420240032577
|
16/04/2024
|
Priyanka Rawat
|
1705003042WL000775
|
Priyanka Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
PriyankaRawat
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-042-002/293-B
(RAJPUR)
|
1705003042NRG25150420240032578
|
16/04/2024
|
Poonam
|
1705003042WL000775
|
Poonam
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
Poonam
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-042-002/295-B
(RAJPUR)
|
1705003042NRG25150420240032579
|
16/04/2024
|
Rajpati Rawat
|
1705003042WL000775
|
Rajpati Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
RajpatiRawat
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-042-002/297-B
(RAJPUR)
|
1705003042NRG25150420240032580
|
16/04/2024
|
Priti Rawat
|
1705003042WL000775
|
Priti Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
PritiRawat
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-042-002/299-B
(RAJPUR)
|
1705003042NRG25150420240032581
|
16/04/2024
|
Meera Bai Kevat
|
1705003042WL000775
|
Meera Bai Kevat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
MeeraBaiKevat
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-042-002/301-B
(RAJPUR)
|
1705003042NRG25150420240032582
|
16/04/2024
|
Kamala Bai Rawat
|
1705003042WL000775
|
Kamala Bai Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
KamalaBaiRawat
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-042-002/303-B
(RAJPUR)
|
1705003042NRG25150420240032583
|
16/04/2024
|
Neha
|
1705003042WL000775
|
Neha
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
Neha
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-042-002/319-B
(RAJPUR)
|
1705003042NRG25150420240032584
|
16/04/2024
|
Roshni Jatav
|
1705003042WL000775
|
Roshni Jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
RoshniJatav
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-042-002/322-B
(RAJPUR)
|
1705003042NRG25150420240032585
|
16/04/2024
|
Bharti Batham
|
1705003042WL000775
|
Bharti Batham
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
BhartiBatham
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-042-002/323-B
(RAJPUR)
|
1705003042NRG25150420240032586
|
16/04/2024
|
Ankita Vatham
|
1705003042WL000775
|
Ankita Vatham
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
AnkitaVatham
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-042-002/324-B
(RAJPUR)
|
1705003042NRG25150420240032587
|
16/04/2024
|
Mayabati
|
1705003042WL000775
|
Mayabati
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
Mayabati
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-042-002/331-B
(RAJPUR)
|
1705003042NRG25150420240032588
|
16/04/2024
|
Rachna Rawat
|
1705003042WL000775
|
Rachna Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
RachnaRawat
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-042-002/332-B
(RAJPUR)
|
1705003042NRG25150420240032589
|
16/04/2024
|
Bhart Kevat
|
1705003042WL000775
|
Bhart Kevat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
BhartKevat
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-042-002/333-B
(RAJPUR)
|
1705003042NRG25150420240032590
|
16/04/2024
|
Bhano Batham
|
1705003042WL000775
|
Bhano Batham
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
BhanoBatham
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-042-002/334-B
(RAJPUR)
|
1705003042NRG25150420240032591
|
16/04/2024
|
Sandip Ahirwar
|
1705003042WL000775
|
Sandip Ahirwar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
SandipAhirwar
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-042-002/336-B
(RAJPUR)
|
1705003042NRG25150420240032592
|
16/04/2024
|
Rakesh Ahirwar
|
1705003042WL000775
|
Rakesh Ahirwar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
RakeshAhirwar
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-042-002/337
(RAJPUR)
|
1705003042NRG25150420240032593
|
16/04/2024
|
Manohar Kumar
|
1705003042WL000775
|
Manohar Kumar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
ManoharKumar
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-042-002/338-B
(RAJPUR)
|
1705003042NRG25150420240032594
|
16/04/2024
|
Pooja Banshkar
|
1705003042WL000775
|
Pooja Banshkar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
PoojaBanshkar
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-042-002/339-B
(RAJPUR)
|
1705003042NRG25150420240032595
|
16/04/2024
|
Narendra Banshkar
|
1705003042WL000775
|
Narendra Banshkar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
NarendraBanshkar
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-042-002/340-B
(RAJPUR)
|
1705003042NRG25150420240032596
|
16/04/2024
|
Rajpati
|
1705003042WL000775
|
Rajpati
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
Rajpati
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-042-002/342-B
(RAJPUR)
|
1705003042NRG25150420240032597
|
16/04/2024
|
Veerendra Rawat
|
1705003042WL000775
|
Veerendra Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
VeerendraRawat
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-042-002/344-B
(RAJPUR)
|
1705003042NRG25150420240032598
|
16/04/2024
|
Reena
|
1705003042WL000775
|
Reena
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
Reena
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-042-002/347-B
(RAJPUR)
|
1705003042NRG25150420240032599
|
16/04/2024
|
Rama
|
1705003042WL000775
|
Rama
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
Rama
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-042-002/354-B
(RAJPUR)
|
1705003042NRG25150420240032600
|
16/04/2024
|
Monu Sahu
|
1705003042WL000775
|
Monu Sahu
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
MonuSahu
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-042-002/355-B
(RAJPUR)
|
1705003042NRG25150420240032601
|
16/04/2024
|
Senapati Rawat
|
1705003042WL000775
|
Senapati Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
SenapatiRawat
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-042-002/356-B
(RAJPUR)
|
1705003042NRG25150420240032602
|
16/04/2024
|
Gajendra Singh Rawat
|
1705003042WL000775
|
Gajendra Singh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
GajendraSinghRawat
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-042-002/358-B
(RAJPUR)
|
1705003042NRG25150420240032603
|
16/04/2024
|
Rakesh Gopal Karoshia
|
1705003042WL000775
|
Rakesh Gopal Karoshia
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
RakeshGopalKaroshia
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-042-002/361-B
(RAJPUR)
|
1705003042NRG25150420240032605
|
16/04/2024
|
Saroj Bai Tiwari
|
1705003042WL000775
|
Saroj Bai Tiwari
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
SarojBaiTiwari
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-042-002/362-B
(RAJPUR)
|
1705003042NRG25150420240032607
|
16/04/2024
|
Kallu God
|
1705003042WL000775
|
Kallu God
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
KalluGod
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-042-002/363-B
(RAJPUR)
|
1705003042NRG25150420240032608
|
16/04/2024
|
Arvind Rawat
|
1705003042WL000775
|
Arvind Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
ArvindRawat
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-042-002/364-B
(RAJPUR)
|
1705003042NRG25150420240032609
|
16/04/2024
|
Kharga
|
1705003042WL000775
|
Kharga
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
Kharga
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-042-002/366-B
(RAJPUR)
|
1705003042NRG25150420240032611
|
16/04/2024
|
Deepti Rawat
|
1705003042WL000775
|
Deepti Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
DeeptiRawat
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-042-002/367-B
(RAJPUR)
|
1705003042NRG25150420240032613
|
16/04/2024
|
Sanjay Jatav
|
1705003042WL000775
|
Sanjay Jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
SanjayJatav
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-042-002/385-B
(RAJPUR)
|
1705003042NRG25150420240032614
|
16/04/2024
|
Arjun Singh Rawat
|
1705003042WL000775
|
Arjun Singh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
ArjunSinghRawat
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-042-002/389-B
(RAJPUR)
|
1705003042NRG25150420240032615
|
16/04/2024
|
Kamlesh
|
1705003042WL000775
|
Kamlesh
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
Kamlesh
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-042-002/390-B
(RAJPUR)
|
1705003042NRG25150420240032617
|
16/04/2024
|
Kajal Sharma
|
1705003042WL000775
|
Kajal Sharma
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
KajalSharma
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-042-002/391-B
(RAJPUR)
|
1705003042NRG25150420240032618
|
16/04/2024
|
Hakim Singh
|
1705003042WL000775
|
Hakim Singh
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
HakimSingh
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-042-002/392-B
(RAJPUR)
|
1705003042NRG25150420240032619
|
16/04/2024
|
Rinki
|
1705003042WL000775
|
Rinki
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
Rinki
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-042-002/393-B
(RAJPUR)
|
1705003042NRG25150420240032620
|
16/04/2024
|
Mankesh Pal
|
1705003042WL000775
|
Mankesh Pal
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
MankeshPal
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-042-002/395-B
(RAJPUR)
|
1705003042NRG25150420240032621
|
16/04/2024
|
Hanumant Singh Rawat
|
1705003042WL000775
|
Hanumant Singh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
HanumantSinghRawat
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-042-002/397-B
(RAJPUR)
|
1705003042NRG25150420240032622
|
16/04/2024
|
Mukesh Rawat
|
1705003042WL000775
|
Mukesh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
MukeshRawat
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-042-002/399-B
(RAJPUR)
|
1705003042NRG25150420240032623
|
16/04/2024
|
Balbhadra
|
1705003042WL000775
|
Balbhadra
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
Balbhadra
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-042-002/400-B
(RAJPUR)
|
1705003042NRG25150420240032624
|
16/04/2024
|
Mahendra
|
1705003042WL000775
|
Mahendra
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
Mahendra
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-042-002/401-B
(RAJPUR)
|
1705003042NRG25150420240032625
|
16/04/2024
|
Lakhan Singh Rawat
|
1705003042WL000775
|
Lakhan Singh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
LakhanSinghRawat
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-042-002/402-B
(RAJPUR)
|
1705003042NRG25150420240032626
|
16/04/2024
|
Kushma Bai Rawat
|
1705003042WL000775
|
Kushma Bai Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
KushmaBaiRawat
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-042-002/404-B
(RAJPUR)
|
1705003042NRG25150420240032627
|
16/04/2024
|
Sumit Rawat
|
1705003042WL000775
|
Sumit Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
SumitRawat
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-042-002/405-B
(RAJPUR)
|
1705003042NRG25150420240032628
|
16/04/2024
|
Balkishan Rawat
|
1705003042WL000775
|
Balkishan Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
BalkishanRawat
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-042-002/406-B
(RAJPUR)
|
1705003042NRG25150420240032629
|
16/04/2024
|
Matadin Rawat
|
1705003042WL000775
|
Matadin Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
MatadinRawat
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-042-002/408-B
(RAJPUR)
|
1705003042NRG25150420240032630
|
16/04/2024
|
Manju Rawat
|
1705003042WL000775
|
Manju Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
ManjuRawat
|
(000000)
|
|
117
|
NARWAR
|
MP-05-003-042-002/411-B
(RAJPUR)
|
1705003042NRG25150420240032631
|
16/04/2024
|
Naval Singh Rawat
|
1705003042WL000775
|
Naval Singh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
NavalSinghRawat
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-042-002/412-B
(RAJPUR)
|
1705003042NRG25150420240032632
|
16/04/2024
|
Narendra
|
1705003042WL000775
|
Narendra
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
Narendra
|
(000000)
|
|
119
|
NARWAR
|
MP-05-003-042-002/415-B
(RAJPUR)
|
1705003042NRG25150420240032633
|
16/04/2024
|
Rekha Rawat
|
1705003042WL000775
|
Rekha Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
RekhaRawat
|
(000000)
|
|
120
|
NARWAR
|
MP-05-003-042-002/416
(RAJPUR)
|
1705003042NRG25150420240032634
|
16/04/2024
|
Monika Rawat
|
1705003042WL000775
|
Monika Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
MonikaRawat
|
(000000)
|
|
121
|
NARWAR
|
MP-05-003-060-001/200
(ANDORA)
|
1705003060NRG25160420240036011
|
16/04/2024
|
Sapna Rawat
|
1705003060WL000827
|
Sapna Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
SapnaRawat
|
(000000)
|
|
122
|
NARWAR
|
MP-05-003-060-002/104
(ANDORA)
|
1705003060NRG25160420240036097
|
16/04/2024
|
Ahilya Rawat
|
1705003060WL000827
|
Ahilya Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
AhilyaRawat
|
(000000)
|
|
123
|
NARWAR
|
MP-05-003-060-002/110-A
(ANDORA)
|
1705003060NRG25160420240036099
|
16/04/2024
|
Gajraj Singh Rawat
|
1705003060WL000827
|
Gajraj Singh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
GajrajSinghRawat
|
(000000)
|
|
124
|
NARWAR
|
MP-05-003-060-002/112-A
(ANDORA)
|
1705003060NRG25160420240036100
|
16/04/2024
|
Lali Rawat
|
1705003060WL000827
|
Lali Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
LaliRawat
|
(000000)
|
|
125
|
NARWAR
|
MP-05-003-060-002/15-D
(ANDORA)
|
1705003060NRG25160420240036103
|
16/04/2024
|
Ramkishore
|
1705003060WL000827
|
Ramkishore
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
Ramkishore
|
(000000)
|
|
126
|
NARWAR
|
MP-05-003-060-002/217-A
(ANDORA)
|
1705003060NRG25160420240036105
|
16/04/2024
|
Phool Singh
|
1705003060WL000827
|
Phool Singh
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
PhoolSingh
|
(000000)
|
|
127
|
NARWAR
|
MP-05-003-060-002/224-A
(ANDORA)
|
1705003060NRG25160420240036107
|
16/04/2024
|
Ashok Jatav
|
1705003060WL000827
|
Ashok Jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
AshokJatav
|
(000000)
|
|
128
|
NARWAR
|
MP-05-003-060-002/227
(ANDORA)
|
1705003060NRG25160420240036108
|
16/04/2024
|
RAMKUARI JATAV
|
1705003060WL000827
|
RAMKUARI JATAV
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
RAMKUARIJATAV
|
(000000)
|
|
129
|
NARWAR
|
MP-05-003-060-002/234
(ANDORA)
|
1705003060NRG25160420240036109
|
16/04/2024
|
Manju Rawat
|
1705003060WL000827
|
Manju Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
ManjuRawat
|
(000000)
|
|
130
|
NARWAR
|
MP-05-003-060-002/24-A
(ANDORA)
|
1705003060NRG25160420240036111
|
16/04/2024
|
Papita Bai Rawat
|
1705003060WL000827
|
Papita Bai Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
PapitaBaiRawat
|
(000000)
|
|
131
|
NARWAR
|
MP-05-003-060-002/24-B
(ANDORA)
|
1705003060NRG25160420240036112
|
16/04/2024
|
Muskan Singh
|
1705003060WL000827
|
Muskan Singh
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
MuskanSingh
|
(000000)
|
|
132
|
NARWAR
|
MP-05-003-060-002/243
(ANDORA)
|
1705003060NRG25160420240036113
|
16/04/2024
|
Puniya Pal
|
1705003060WL000827
|
Puniya Pal
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
PuniyaPal
|
(000000)
|
|
133
|
NARWAR
|
MP-05-003-060-002/250-A
(ANDORA)
|
1705003060NRG25160420240036116
|
16/04/2024
|
Sanju
|
1705003060WL000827
|
Sanju
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
Sanju
|
(000000)
|
|
134
|
NARWAR
|
MP-05-003-060-002/260
(ANDORA)
|
1705003060NRG25160420240036120
|
16/04/2024
|
Mahadevi Jatav
|
1705003060WL000827
|
Mahadevi Jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
MahadeviJatav
|
(000000)
|
|
135
|
NARWAR
|
MP-05-003-060-002/272
(ANDORA)
|
1705003060NRG25160420240036123
|
16/04/2024
|
Rashmi
|
1705003060WL000827
|
Rashmi
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
Rashmi
|
(000000)
|
|
136
|
NARWAR
|
MP-05-003-060-002/274-A
(ANDORA)
|
1705003060NRG25160420240036124
|
16/04/2024
|
Jujhar Singh Rawat
|
1705003060WL000827
|
Jujhar Singh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
JujharSinghRawat
|
(000000)
|
|
137
|
NARWAR
|
MP-05-003-060-002/278-A
(ANDORA)
|
1705003060NRG25160420240036125
|
16/04/2024
|
Brijesh Singh
|
1705003060WL000827
|
Brijesh Singh
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
BrijeshSingh
|
(000000)
|
|
138
|
NARWAR
|
MP-05-003-060-002/282
(ANDORA)
|
1705003060NRG25160420240036127
|
16/04/2024
|
Ramdhakeli Bai Rawat
|
1705003060WL000827
|
Ramdhakeli Bai Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
RamdhakeliBaiRawat
|
(000000)
|
|
139
|
NARWAR
|
MP-05-003-060-002/286-A
(ANDORA)
|
1705003060NRG25160420240036128
|
16/04/2024
|
Balli
|
1705003060WL000827
|
Balli
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
Balli
|
(000000)
|
|
140
|
NARWAR
|
MP-05-003-060-002/292-A
(ANDORA)
|
1705003060NRG25160420240036130
|
16/04/2024
|
Phoolvati Rawat
|
1705003060WL000827
|
Phoolvati Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
PhoolvatiRawat
|
(000000)
|
|
141
|
NARWAR
|
MP-05-003-060-002/301-A
(ANDORA)
|
1705003060NRG25160420240036133
|
16/04/2024
|
Manisha Rawat
|
1705003060WL000827
|
Manisha Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
ManishaRawat
|
(000000)
|
|
142
|
NARWAR
|
MP-05-003-060-002/316
(ANDORA)
|
1705003060NRG25160420240036134
|
16/04/2024
|
Urmila Bai Rawat
|
1705003060WL000827
|
Urmila Bai Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
UrmilaBaiRawat
|
(000000)
|
|
143
|
NARWAR
|
MP-05-003-060-002/319-A
(ANDORA)
|
1705003060NRG25160420240036135
|
16/04/2024
|
Kallu Rawat
|
1705003060WL000827
|
Kallu Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
KalluRawat
|
(000000)
|
|
144
|
NARWAR
|
MP-05-003-060-002/319-B
(ANDORA)
|
1705003060NRG25160420240036136
|
16/04/2024
|
Padam Singh Rawat
|
1705003060WL000827
|
Padam Singh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
PadamSinghRawat
|
(000000)
|
|
145
|
NARWAR
|
MP-05-003-060-002/320-A
(ANDORA)
|
1705003060NRG25160420240036137
|
16/04/2024
|
Sangita
|
1705003060WL000827
|
Sangita
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
Sangita
|
(000000)
|
|
146
|
NARWAR
|
MP-05-003-060-002/326-A
(ANDORA)
|
1705003060NRG25160420240036139
|
16/04/2024
|
Hemlata
|
1705003060WL000827
|
Hemlata
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
Hemlata
|
(000000)
|
|
147
|
NARWAR
|
MP-05-003-060-002/327
(ANDORA)
|
1705003060NRG25160420240036140
|
16/04/2024
|
Kamla Wai Rawat
|
1705003060WL000827
|
Kamla Wai Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
KamlaWaiRawat
|
(000000)
|
|
148
|
NARWAR
|
MP-05-003-060-002/335
(ANDORA)
|
1705003060NRG25160420240036143
|
16/04/2024
|
Urmila Rawat
|
1705003060WL000827
|
Urmila Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
UrmilaRawat
|
(000000)
|
|
149
|
NARWAR
|
MP-05-003-060-002/338
(ANDORA)
|
1705003060NRG25160420240036144
|
16/04/2024
|
Neeraj Rawat
|
1705003060WL000827
|
Neeraj Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
NeerajRawat
|
(000000)
|
|
150
|
NARWAR
|
MP-05-003-060-002/342-A
(ANDORA)
|
1705003060NRG25160420240036145
|
16/04/2024
|
Mahadevi Bai Rawat
|
1705003060WL000827
|
Mahadevi Bai Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
MahadeviBaiRawat
|
(000000)
|
|
151
|
NARWAR
|
MP-05-003-060-002/352
(ANDORA)
|
1705003060NRG25160420240036147
|
16/04/2024
|
Archana Ahirwar
|
1705003060WL000827
|
Archana Ahirwar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
ArchanaAhirwar
|
(000000)
|
|
152
|
NARWAR
|
MP-05-003-060-002/353
(ANDORA)
|
1705003060NRG25160420240036148
|
16/04/2024
|
Sati Rawat
|
1705003060WL000827
|
Sati Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
SatiRawat
|
(000000)
|
|
153
|
NARWAR
|
MP-05-003-060-002/354
(ANDORA)
|
1705003060NRG25160420240036149
|
16/04/2024
|
Rajkumari Bai Rawat
|
1705003060WL000827
|
Rajkumari Bai Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
RajkumariBaiRawat
|
(000000)
|
|
154
|
NARWAR
|
MP-05-003-060-002/355-B
(ANDORA)
|
1705003060NRG25160420240036151
|
16/04/2024
|
Arun Rawat
|
1705003060WL000827
|
Arun Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
ArunRawat
|
(000000)
|
|
155
|
NARWAR
|
MP-05-003-060-002/356
(ANDORA)
|
1705003060NRG25160420240036152
|
16/04/2024
|
Kamla Bai Rawat
|
1705003060WL000827
|
Kamla Bai Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
KamlaBaiRawat
|
(000000)
|
|
156
|
NARWAR
|
MP-05-003-060-002/36-A
(ANDORA)
|
1705003060NRG25160420240036153
|
16/04/2024
|
Koushiya Bai Rawat
|
1705003060WL000827
|
Koushiya Bai Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
KoushiyaBaiRawat
|
(000000)
|
|
157
|
NARWAR
|
MP-05-003-060-002/36-B
(ANDORA)
|
1705003060NRG25160420240036154
|
16/04/2024
|
Sanjesh Rawat
|
1705003060WL000827
|
Sanjesh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
SanjeshRawat
|
(000000)
|
|
158
|
NARWAR
|
MP-05-003-060-002/36-C
(ANDORA)
|
1705003060NRG25160420240036155
|
16/04/2024
|
Pushpendra Rawat
|
1705003060WL000827
|
Pushpendra Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
PushpendraRawat
|
(000000)
|
|
159
|
NARWAR
|
MP-05-003-060-002/366
(ANDORA)
|
1705003060NRG25160420240036158
|
16/04/2024
|
Bharat Singh Rawat
|
1705003060WL000827
|
Bharat Singh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
BharatSinghRawat
|
(000000)
|
|
160
|
NARWAR
|
MP-05-003-060-002/37-A
(ANDORA)
|
1705003060NRG25160420240036160
|
16/04/2024
|
Satendra Singh Rawat
|
1705003060WL000827
|
Satendra Singh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
SatendraSinghRawat
|
(000000)
|
|
161
|
NARWAR
|
MP-05-003-060-002/370-A
(ANDORA)
|
1705003060NRG25160420240036161
|
16/04/2024
|
Geeta Rawat
|
1705003060WL000827
|
Geeta Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
GeetaRawat
|
(000000)
|
|
162
|
NARWAR
|
MP-05-003-060-002/374
(ANDORA)
|
1705003060NRG25160420240036162
|
16/04/2024
|
Kallu Rawat
|
1705003060WL000827
|
Kallu Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
KalluRawat
|
(000000)
|
|
163
|
NARWAR
|
MP-05-003-060-002/396
(ANDORA)
|
1705003060NRG25160420240036165
|
16/04/2024
|
Prabha Jatav
|
1705003060WL000827
|
Prabha Jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
PrabhaJatav
|
(000000)
|
|
164
|
NARWAR
|
MP-05-003-060-002/406
(ANDORA)
|
1705003060NRG25160420240036169
|
16/04/2024
|
Bhoopendra Singh Rawat
|
1705003060WL000827
|
Bhoopendra Singh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
BhoopendraSinghRawat
|
(000000)
|
|
165
|
NARWAR
|
MP-05-003-060-002/407
(ANDORA)
|
1705003060NRG25160420240036170
|
16/04/2024
|
Poonam
|
1705003060WL000827
|
Poonam
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
Poonam
|
(000000)
|
|
166
|
NARWAR
|
MP-05-003-060-002/408
(ANDORA)
|
1705003060NRG25160420240036171
|
16/04/2024
|
Neha Rawat
|
1705003060WL000827
|
Neha Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
NehaRawat
|
(000000)
|
|
167
|
NARWAR
|
MP-05-003-060-002/409
(ANDORA)
|
1705003060NRG25160420240036173
|
16/04/2024
|
Anita Rawat
|
1705003060WL000827
|
Anita Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
AnitaRawat
|
(000000)
|
|
168
|
NARWAR
|
MP-05-003-060-002/409
(ANDORA)
|
1705003060NRG25160420240036172
|
16/04/2024
|
Devendra Singh Rawat
|
1705003060WL000827
|
Devendra Singh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
DevendraSinghRawat
|
(000000)
|
|
169
|
NARWAR
|
MP-05-003-060-002/414
(ANDORA)
|
1705003060NRG25160420240036176
|
16/04/2024
|
Bidya Bai Rawat
|
1705003060WL000827
|
Bidya Bai Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
BidyaBaiRawat
|
(000000)
|
|
170
|
NARWAR
|
MP-05-003-060-002/415
(ANDORA)
|
1705003060NRG25160420240036177
|
16/04/2024
|
Rajshri Rawat
|
1705003060WL000827
|
Rajshri Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
RajshriRawat
|
(000000)
|
|
171
|
NARWAR
|
MP-05-003-060-002/416
(ANDORA)
|
1705003060NRG25160420240036178
|
16/04/2024
|
Priyanka
|
1705003060WL000827
|
Priyanka
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
Priyanka
|
(000000)
|
|
172
|
NARWAR
|
MP-05-003-060-002/417
(ANDORA)
|
1705003060NRG25160420240036179
|
16/04/2024
|
Sunita
|
1705003060WL000827
|
Sunita
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
Sunita
|
(000000)
|
|
173
|
NARWAR
|
MP-05-003-060-002/418
(ANDORA)
|
1705003060NRG25160420240036180
|
16/04/2024
|
Maste Rawat
|
1705003060WL000827
|
Maste Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
MasteRawat
|
(000000)
|
|
174
|
NARWAR
|
MP-05-003-060-002/43-A
(ANDORA)
|
1705003060NRG25160420240036181
|
16/04/2024
|
Vineeta Rawat
|
1705003060WL000827
|
Vineeta Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
VineetaRawat
|
(000000)
|
|
175
|
NARWAR
|
MP-05-003-060-002/44-A
(ANDORA)
|
1705003060NRG25160420240036182
|
16/04/2024
|
Kamla Bai Rawat
|
1705003060WL000827
|
Kamla Bai Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
KamlaBaiRawat
|
(000000)
|
|
176
|
NARWAR
|
MP-05-003-060-002/57-A
(ANDORA)
|
1705003060NRG25160420240036183
|
16/04/2024
|
Kaptan Singh Rawat
|
1705003060WL000827
|
Kaptan Singh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
KaptanSinghRawat
|
(000000)
|
|
177
|
NARWAR
|
MP-05-003-060-002/61-A
(ANDORA)
|
1705003060NRG25160420240036184
|
16/04/2024
|
Veer Singh Jatav
|
1705003060WL000827
|
Veer Singh Jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
VeerSinghJatav
|
(000000)
|
|
178
|
NARWAR
|
MP-05-003-060-002/62
(ANDORA)
|
1705003060NRG25160420240036185
|
16/04/2024
|
gevu jatav
|
1705003060WL000827
|
gevu jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
gevujatav
|
(000000)
|
|
179
|
NARWAR
|
MP-05-003-060-002/63-B
(ANDORA)
|
1705003060NRG25160420240036186
|
16/04/2024
|
Kapoori Rawat
|
1705003060WL000827
|
Kapoori Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
KapooriRawat
|
(000000)
|
|
180
|
NARWAR
|
MP-05-003-060-002/68
(ANDORA)
|
1705003060NRG25160420240036188
|
16/04/2024
|
Prem Bai Pal
|
1705003060WL000827
|
Prem Bai Pal
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
PremBaiPal
|
(000000)
|
|
181
|
NARWAR
|
MP-05-003-060-002/7-A
(ANDORA)
|
1705003060NRG25160420240036190
|
16/04/2024
|
Laxmi Bai Jatav
|
1705003060WL000827
|
Laxmi Bai Jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
LaxmiBaiJatav
|
(000000)
|
|
182
|
NARWAR
|
MP-05-003-060-002/74-A
(ANDORA)
|
1705003060NRG25160420240036191
|
16/04/2024
|
Kusum
|
1705003060WL000827
|
Kusum
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
Kusum
|
(000000)
|
|
183
|
NARWAR
|
MP-05-003-060-002/76-A
(ANDORA)
|
1705003060NRG25160420240036192
|
16/04/2024
|
Asha Rawat
|
1705003060WL000827
|
Asha Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
AshaRawat
|
(000000)
|
|
184
|
NARWAR
|
MP-05-003-060-002/77-A
(ANDORA)
|
1705003060NRG25160420240036194
|
16/04/2024
|
Braj
|
1705003060WL000827
|
Braj
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
Braj
|
(000000)
|
|
185
|
NARWAR
|
MP-05-003-060-002/77-A
(ANDORA)
|
1705003060NRG25160420240036193
|
16/04/2024
|
makhan rawat
|
1705003060WL000827
|
makhan rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
makhanrawat
|
(000000)
|
|
186
|
NARWAR
|
MP-05-003-060-002/82-C
(ANDORA)
|
1705003060NRG25160420240036195
|
16/04/2024
|
Sandhya
|
1705003060WL000827
|
Sandhya
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
Sandhya
|
(000000)
|
|
187
|
NARWAR
|
MP-05-003-060-002/87
(ANDORA)
|
1705003060NRG25160420240036196
|
16/04/2024
|
Rakesh Rawat
|
1705003060WL000827
|
Rakesh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
RakeshRawat
|
(000000)
|
|
188
|
NARWAR
|
MP-05-003-060-002/94-B
(ANDORA)
|
1705003060NRG25160420240036197
|
16/04/2024
|
Leela Rawat
|
1705003060WL000827
|
Leela Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
LeelaRawat
|
(000000)
|
|
189
|
NARWAR
|
MP-05-003-060-002/94-C
(ANDORA)
|
1705003060NRG25160420240036198
|
16/04/2024
|
Ramehet Singh Rawat
|
1705003060WL000827
|
Ramehet Singh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
RamehetSinghRawat
|
(000000)
|
|
190
|
NARWAR
|
MP-05-003-060-002/96
(ANDORA)
|
1705003060NRG25160420240036199
|
16/04/2024
|
Laxmi Rawat
|
1705003060WL000827
|
Laxmi Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
LaxmiRawat
|
(000000)
|
|
191
|
NARWAR
|
MP-05-003-060-002/96-B
(ANDORA)
|
1705003060NRG25160420240036200
|
16/04/2024
|
Kavita Rawat
|
1705003060WL000827
|
Kavita Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
KavitaRawat
|
(000000)
|
|
192
|
NARWAR
|
MP-05-003-060-002/99-A
(ANDORA)
|
1705003060NRG25160420240035712
|
16/04/2024
|
Ankesh Rawat
|
1705003060WL000821
|
Ankesh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
AnkeshRawat
|
(000000)
|
|
193
|
NARWAR
|
MP-05-003-060-002/99-B
(ANDORA)
|
1705003060NRG25160420240035713
|
16/04/2024
|
Parmal Singh Rawat
|
1705003060WL000821
|
Parmal Singh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
ParmalSinghRawat
|
(000000)
|
|
194
|
DATIA
|
MP-05-003-061-001/16-B
(LAMAKNA)
|
1705003060NRG25160420240035715
|
16/04/2024
|
Giren Parihar
|
1705003060WL000821
|
Giren Parihar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
GirenParihar
|
(000000)
|
|
195
|
DATIA
|
MP-05-003-061-001/162
(LAMAKNA)
|
1705003060NRG25160420240035718
|
16/04/2024
|
Atal Kunvar
|
1705003060WL000821
|
Atal Kunvar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
AtalKunvar
|
(000000)
|
|
196
|
DATIA
|
MP-05-003-061-001/169
(LAMAKNA)
|
1705003060NRG25160420240035722
|
16/04/2024
|
Bhuri Parihar
|
1705003060WL000821
|
Bhuri Parihar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
BhuriParihar
|
(000000)
|
|
197
|
DATIA
|
MP-05-003-061-001/170
(LAMAKNA)
|
1705003060NRG25160420240035723
|
16/04/2024
|
kadam pal
|
1705003060WL000821
|
kadam pal
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
kadampal
|
(000000)
|
|
198
|
DATIA
|
MP-05-003-061-001/176
(LAMAKNA)
|
1705003060NRG25160420240035724
|
16/04/2024
|
Pravesh Raja Parmar
|
1705003060WL000821
|
Pravesh Raja Parmar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
PraveshRajaParmar
|
(000000)
|
|
199
|
DATIA
|
MP-05-003-061-001/176-A
(LAMAKNA)
|
1705003060NRG25160420240035725
|
16/04/2024
|
Rajmani Raja
|
1705003060WL000821
|
Rajmani Raja
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
RajmaniRaja
|
(000000)
|
|
200
|
DATIA
|
MP-05-003-061-001/177-A
(LAMAKNA)
|
1705003060NRG25160420240035726
|
16/04/2024
|
Chhoti Raja Parmar
|
1705003060WL000821
|
Chhoti Raja Parmar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
ChhotiRajaParmar
|
(000000)
|
|
201
|
DATIA
|
MP-05-003-061-001/185-A
(LAMAKNA)
|
1705003060NRG25160420240035728
|
16/04/2024
|
shivkaran singh parmar
|
1705003060WL000821
|
shivkaran singh parmar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
shivkaransinghparmar
|
(000000)
|
|
202
|
DATIA
|
MP-05-003-061-001/186
(LAMAKNA)
|
1705003060NRG25160420240035729
|
16/04/2024
|
Akalvati Pal
|
1705003060WL000821
|
Akalvati Pal
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
AkalvatiPal
|
(000000)
|
|
203
|
DATIA
|
MP-05-003-061-001/187
(LAMAKNA)
|
1705003060NRG25160420240035730
|
16/04/2024
|
Vimla Pal
|
1705003060WL000821
|
Vimla Pal
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
VimlaPal
|
(000000)
|
|
204
|
DATIA
|
MP-05-003-061-001/189
(LAMAKNA)
|
1705003060NRG25160420240035731
|
16/04/2024
|
Halki Pal
|
1705003060WL000821
|
Halki Pal
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
HalkiPal
|
(000000)
|
|
205
|
DATIA
|
MP-05-003-061-001/196
(LAMAKNA)
|
1705003060NRG25160420240035732
|
16/04/2024
|
komal singh
|
1705003060WL000821
|
komal singh
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
komalsingh
|
(000000)
|
|
206
|
DATIA
|
MP-05-003-061-001/209
(LAMAKNA)
|
1705003060NRG25160420240035734
|
16/04/2024
|
jagpal singh parmar
|
1705003060WL000821
|
jagpal singh parmar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
jagpalsinghparmar
|
(000000)
|
|
207
|
DATIA
|
MP-05-003-061-001/396
(LAMAKNA)
|
1705003060NRG25160420240035741
|
16/04/2024
|
Devendra Singh Parmar
|
1705003060WL000821
|
Devendra Singh Parmar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
DevendraSinghParmar
|
(000000)
|
|
208
|
DATIA
|
MP-05-003-061-001/397
(LAMAKNA)
|
1705003060NRG25160420240035742
|
16/04/2024
|
Ramesh Parihar
|
1705003060WL000821
|
Ramesh Parihar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
RameshParihar
|
(000000)
|
|
209
|
DATIA
|
MP-05-003-061-001/398
(LAMAKNA)
|
1705003060NRG25160420240035743
|
16/04/2024
|
Saroj Raja
|
1705003060WL000821
|
Saroj Raja
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
SarojRaja
|
(000000)
|
|
210
|
DATIA
|
MP-05-003-061-001/399
(LAMAKNA)
|
1705003060NRG25160420240035744
|
16/04/2024
|
Keshpal Singh Parmar
|
1705003060WL000821
|
Keshpal Singh Parmar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
KeshpalSinghParmar
|
(000000)
|
|
211
|
DATIA
|
MP-05-003-061-001/400
(LAMAKNA)
|
1705003060NRG25160420240035745
|
16/04/2024
|
Brijesh Raja Parmar
|
1705003060WL000821
|
Brijesh Raja Parmar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
BrijeshRajaParmar
|
(000000)
|
|
212
|
DATIA
|
MP-05-003-061-001/401
(LAMAKNA)
|
1705003060NRG25160420240035746
|
16/04/2024
|
Barelal Parihar
|
1705003060WL000821
|
Barelal Parihar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
BarelalParihar
|
(000000)
|
|
213
|
DATIA
|
MP-05-003-061-001/402
(LAMAKNA)
|
1705003060NRG25160420240035747
|
16/04/2024
|
Meenu Parihar
|
1705003060WL000821
|
Meenu Parihar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
MeenuParihar
|
(000000)
|
|
214
|
DATIA
|
MP-05-003-061-001/403
(LAMAKNA)
|
1705003060NRG25160420240035748
|
16/04/2024
|
Jasman
|
1705003060WL000821
|
Jasman
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
Jasman
|
(000000)
|
|
215
|
DATIA
|
MP-05-003-061-001/404
(LAMAKNA)
|
1705003060NRG25160420240035749
|
16/04/2024
|
Bharat Raja Parmar
|
1705003060WL000821
|
Bharat Raja Parmar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
BharatRajaParmar
|
(000000)
|
|
216
|
DATIA
|
MP-05-003-061-001/59-A
(LAMAKNA)
|
1705003060NRG25160420240035750
|
16/04/2024
|
Gayatri
|
1705003060WL000821
|
Gayatri
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
Gayatri
|
(000000)
|
|
217
|
DATIA
|
MP-05-003-061-001/65-A
(LAMAKNA)
|
1705003060NRG25160420240035751
|
16/04/2024
|
Harpal Singh Parmar
|
1705003060WL000821
|
Harpal Singh Parmar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
HarpalSinghParmar
|
(000000)
|
|
218
|
DATIA
|
MP-05-003-061-001/68-A
(LAMAKNA)
|
1705003060NRG25160420240035752
|
16/04/2024
|
Rajesh Rajan Parmar
|
1705003060WL000821
|
Rajesh Rajan Parmar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
RajeshRajanParmar
|
(000000)
|
|
219
|
DATIA
|
MP-05-003-061-001/80-A
(LAMAKNA)
|
1705003060NRG25160420240035754
|
16/04/2024
|
Kiran Parihar
|
1705003060WL000821
|
Kiran Parihar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402549
|
|
KiranParihar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
319302
|
319302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
319302
|
319302
|
|
|
|
|
|
|
|