|
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-05-003-043-001/100-A
(DIHAYALA)
|
1705003043NRG24050420241540092
|
05/04/2024
|
Roshani Vanshkar
|
1705003043WL057515
|
Roshani Vanshkar
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
RoshaniVanshkar
|
(000000)
|
|
2
|
NARWAR
|
MP-05-003-043-001/1000
(DIHAYALA)
|
1705003043NRG24050420241540093
|
05/04/2024
|
ramdas
|
1705003043WL057515
|
ramdas
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
ramdas
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-043-001/1001
(DIHAYALA)
|
1705003043NRG24050420241540094
|
05/04/2024
|
ajmer
|
1705003043WL057515
|
ajmer
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
ajmer
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-043-001/1005
(DIHAYALA)
|
1705003043NRG24050420241540095
|
05/04/2024
|
rajkumari
|
1705003043WL057515
|
rajkumari
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
rajkumari
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-043-001/1006
(DIHAYALA)
|
1705003043NRG24050420241540096
|
05/04/2024
|
prem parihar
|
1705003043WL057515
|
prem parihar
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
premparihar
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-043-001/1008
(DIHAYALA)
|
1705003043NRG24050420241540097
|
05/04/2024
|
ompraksh Rawat
|
1705003043WL057515
|
ompraksh Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
omprakshRawat
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-043-001/1009
(DIHAYALA)
|
1705003043NRG24050420241540098
|
05/04/2024
|
pukkho parihar
|
1705003043WL057515
|
pukkho parihar
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
pukkhoparihar
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-043-001/1010
(DIHAYALA)
|
1705003043NRG24050420241540099
|
05/04/2024
|
Rekha Banshkar
|
1705003043WL057515
|
Rekha Banshkar
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
RekhaBanshkar
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-043-001/1011
(DIHAYALA)
|
1705003043NRG24050420241540100
|
05/04/2024
|
Rajpati
|
1705003043WL057515
|
Rajpati
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
Rajpati
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-043-001/1013
(DIHAYALA)
|
1705003043NRG24050420241540101
|
05/04/2024
|
lalaram Jatav
|
1705003043WL057515
|
lalaram Jatav
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
lalaramJatav
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-043-001/1014
(DIHAYALA)
|
1705003043NRG24050420241540102
|
05/04/2024
|
nirmala Jatav
|
1705003043WL057515
|
nirmala Jatav
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
nirmalaJatav
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-043-001/1015
(DIHAYALA)
|
1705003043NRG24050420241540103
|
05/04/2024
|
laxmi Jatav
|
1705003043WL057515
|
laxmi Jatav
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
laxmiJatav
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-043-001/1016
(DIHAYALA)
|
1705003043NRG24050420241540104
|
05/04/2024
|
sonu kewat
|
1705003043WL057515
|
sonu kewat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
sonukewat
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-043-001/1017
(DIHAYALA)
|
1705003043NRG24050420241540105
|
05/04/2024
|
prem singh
|
1705003043WL057515
|
prem singh
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
premsingh
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-043-001/1018
(DIHAYALA)
|
1705003043NRG24050420241540106
|
05/04/2024
|
arjun Jatav
|
1705003043WL057515
|
arjun Jatav
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
arjunJatav
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-043-001/1019
(DIHAYALA)
|
1705003043NRG24050420241540107
|
05/04/2024
|
sultan singh Rawat
|
1705003043WL057515
|
sultan singh Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
sultansinghRawat
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-043-001/102-A
(DIHAYALA)
|
1705003043NRG24050420241540108
|
05/04/2024
|
Rekha Vanshkar
|
1705003043WL057515
|
Rekha Vanshkar
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
RekhaVanshkar
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-043-001/1020
(DIHAYALA)
|
1705003043NRG24050420241540109
|
05/04/2024
|
suresh Rawat
|
1705003043WL057515
|
suresh Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
sureshRawat
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-043-001/1021
(DIHAYALA)
|
1705003043NRG24050420241540110
|
05/04/2024
|
sonam Carpenter
|
1705003043WL057515
|
sonam Carpenter
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
sonamCarpenter
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-043-001/1022
(DIHAYALA)
|
1705003043NRG24050420241540111
|
05/04/2024
|
kamla
|
1705003043WL057515
|
kamla
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
kamla
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-043-001/1023
(DIHAYALA)
|
1705003043NRG24050420241540112
|
05/04/2024
|
sangeeta parihar
|
1705003043WL057515
|
sangeeta parihar
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
sangeetaparihar
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-043-001/1024
(DIHAYALA)
|
1705003043NRG24050420241540113
|
05/04/2024
|
nitu prajapati
|
1705003043WL057515
|
nitu prajapati
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
nituprajapati
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-043-001/1025
(DIHAYALA)
|
1705003043NRG24050420241540114
|
05/04/2024
|
pooja koli
|
1705003043WL057515
|
pooja koli
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
poojakoli
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-043-001/1026
(DIHAYALA)
|
1705003043NRG24050420241540115
|
05/04/2024
|
vidhya Bai
|
1705003043WL057515
|
vidhya Bai
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
vidhyaBai
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-043-001/1027
(DIHAYALA)
|
1705003043NRG24050420241540116
|
05/04/2024
|
ramvati pal
|
1705003043WL057515
|
ramvati pal
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
ramvatipal
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-043-001/1028
(DIHAYALA)
|
1705003043NRG24050420241540117
|
05/04/2024
|
ramkali
|
1705003043WL057515
|
ramkali
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
ramkali
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-043-001/103-A
(DIHAYALA)
|
1705003043NRG24050420241540118
|
05/04/2024
|
Ramkumari
|
1705003043WL057515
|
Ramkumari
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
Ramkumari
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-043-001/1030
(DIHAYALA)
|
1705003043NRG24050420241540119
|
05/04/2024
|
lata Jatav
|
1705003043WL057515
|
lata Jatav
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
lataJatav
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-043-001/1031
(DIHAYALA)
|
1705003043NRG24050420241540120
|
05/04/2024
|
anita pal
|
1705003043WL057515
|
anita pal
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
anitapal
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-043-001/1034
(DIHAYALA)
|
1705003043NRG24050420241540121
|
05/04/2024
|
anguri
|
1705003043WL057515
|
anguri
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
anguri
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-043-001/1035
(DIHAYALA)
|
1705003043NRG24050420241540122
|
05/04/2024
|
sonam rawat
|
1705003043WL057515
|
sonam rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
sonamrawat
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-043-001/1036
(DIHAYALA)
|
1705003043NRG24050420241540123
|
05/04/2024
|
Rani Bai Jatav
|
1705003043WL057515
|
Rani Bai Jatav
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
RaniBaiJatav
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-043-001/1037
(DIHAYALA)
|
1705003043NRG24050420241540124
|
05/04/2024
|
sampat badai
|
1705003043WL057515
|
sampat badai
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
sampatbadai
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-043-001/1038
(DIHAYALA)
|
1705003043NRG24050420241540125
|
05/04/2024
|
ranjna koli
|
1705003043WL057515
|
ranjna koli
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
ranjnakoli
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-043-001/1039
(DIHAYALA)
|
1705003043NRG24050420241540126
|
05/04/2024
|
Manorma
|
1705003043WL057515
|
Manorma
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
Manorma
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-043-001/104-A
(DIHAYALA)
|
1705003043NRG24050420241540127
|
05/04/2024
|
Vimala Kevat
|
1705003043WL057515
|
Vimala Kevat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
VimalaKevat
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-043-001/1040
(DIHAYALA)
|
1705003043NRG24050420241540128
|
05/04/2024
|
guddi kewat
|
1705003043WL057515
|
guddi kewat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
guddikewat
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-043-001/1041
(DIHAYALA)
|
1705003043NRG24050420241540129
|
05/04/2024
|
suman Jatav
|
1705003043WL057515
|
suman Jatav
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
sumanJatav
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-043-001/1042
(DIHAYALA)
|
1705003043NRG24050420241540130
|
05/04/2024
|
kapuri Rawat
|
1705003043WL057515
|
kapuri Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
kapuriRawat
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-043-001/1043
(DIHAYALA)
|
1705003043NRG24050420241540131
|
05/04/2024
|
shanti
|
1705003043WL057515
|
shanti
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
shanti
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-043-001/1044
(DIHAYALA)
|
1705003043NRG24050420241540132
|
05/04/2024
|
mausam Rawat
|
1705003043WL057515
|
mausam Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
mausamRawat
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-043-001/1045
(DIHAYALA)
|
1705003043NRG24050420241540133
|
05/04/2024
|
rekha Rawat
|
1705003043WL057515
|
rekha Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
rekhaRawat
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-043-001/1046
(DIHAYALA)
|
1705003043NRG24050420241540134
|
05/04/2024
|
uma rawat
|
1705003043WL057515
|
uma rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
umarawat
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-043-001/1048
(DIHAYALA)
|
1705003043NRG24050420241540135
|
05/04/2024
|
saroj
|
1705003043WL057515
|
saroj
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
saroj
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-043-001/1049
(DIHAYALA)
|
1705003043NRG24050420241540136
|
05/04/2024
|
kalpna Rawat
|
1705003043WL057515
|
kalpna Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
kalpnaRawat
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-043-001/105-A
(DIHAYALA)
|
1705003043NRG24050420241540137
|
05/04/2024
|
Phoolwati Prajapati
|
1705003043WL057515
|
Phoolwati Prajapati
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
PhoolwatiPrajapati
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-043-001/1050
(DIHAYALA)
|
1705003043NRG24050420241540138
|
05/04/2024
|
suman rawat
|
1705003043WL057515
|
suman rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
sumanrawat
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-043-001/1051
(DIHAYALA)
|
1705003043NRG24050420241540139
|
05/04/2024
|
kalpna sahu
|
1705003043WL057515
|
kalpna sahu
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
kalpnasahu
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-043-001/1053
(DIHAYALA)
|
1705003043NRG24050420241540140
|
05/04/2024
|
neetu Rawat
|
1705003043WL057515
|
neetu Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
neetuRawat
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-043-001/1054
(DIHAYALA)
|
1705003043NRG24050420241540141
|
05/04/2024
|
prakash prajapati
|
1705003043WL057515
|
prakash prajapati
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
prakashprajapati
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-043-001/1057
(DIHAYALA)
|
1705003043NRG24050420241540142
|
05/04/2024
|
dhanmanti Jatav
|
1705003043WL057515
|
dhanmanti Jatav
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
dhanmantiJatav
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-043-001/1062
(DIHAYALA)
|
1705003043NRG24050420241540143
|
05/04/2024
|
krishma jatav
|
1705003043WL057515
|
krishma jatav
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
krishmajatav
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-043-001/109-A
(DIHAYALA)
|
1705003043NRG24050420241540144
|
05/04/2024
|
Mankuar Bai
|
1705003043WL057515
|
Mankuar Bai
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
MankuarBai
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-043-001/110-A
(DIHAYALA)
|
1705003043NRG24050420241540145
|
05/04/2024
|
Sukhdevi Rawat
|
1705003043WL057515
|
Sukhdevi Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
SukhdeviRawat
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-043-001/112-A
(DIHAYALA)
|
1705003043NRG24050420241540146
|
05/04/2024
|
Rachna rawat
|
1705003043WL057515
|
Rachna rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
Rachnarawat
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-043-001/113-A
(DIHAYALA)
|
1705003043NRG24050420241540147
|
05/04/2024
|
Reena Rawat
|
1705003043WL057515
|
Reena Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
ReenaRawat
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-043-001/1135-A
(DIHAYALA)
|
1705003043NRG24050420241540148
|
05/04/2024
|
LEELAVATI PARIHAR
|
1705003043WL057515
|
LEELAVATI PARIHAR
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
LEELAVATIPARIHAR
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-043-001/114-A
(DIHAYALA)
|
1705003043NRG24050420241540149
|
05/04/2024
|
Jashoda kewat
|
1705003043WL057515
|
Jashoda kewat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
Jashodakewat
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-043-001/115-A
(DIHAYALA)
|
1705003043NRG24050420241540150
|
05/04/2024
|
Rani kevat
|
1705003043WL057515
|
Rani kevat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
Ranikevat
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-043-001/116-A
(DIHAYALA)
|
1705003043NRG24050420241540151
|
05/04/2024
|
Kusum jatav
|
1705003043WL057515
|
Kusum jatav
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
Kusumjatav
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-043-001/118-A
(DIHAYALA)
|
1705003043NRG24050420241540152
|
05/04/2024
|
Bhavna Parihar
|
1705003043WL057515
|
Bhavna Parihar
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
BhavnaParihar
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-043-001/119-A
(DIHAYALA)
|
1705003043NRG24050420241540153
|
05/04/2024
|
Mamta rawat
|
1705003043WL057515
|
Mamta rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
Mamtarawat
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-043-001/120-A
(DIHAYALA)
|
1705003043NRG24050420241540154
|
05/04/2024
|
Sakhi parihar
|
1705003043WL057515
|
Sakhi parihar
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
Sakhiparihar
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-043-001/123-A
(DIHAYALA)
|
1705003043NRG24050420241540155
|
05/04/2024
|
Hari Singh kewat
|
1705003043WL057515
|
Hari Singh kewat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
HariSinghkewat
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-043-001/124-A
(DIHAYALA)
|
1705003043NRG24050420241540156
|
05/04/2024
|
Ajmer
|
1705003043WL057515
|
Ajmer
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
Ajmer
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-043-001/125-A
(DIHAYALA)
|
1705003043NRG24050420241540157
|
05/04/2024
|
Ramdas kewat
|
1705003043WL057515
|
Ramdas kewat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
Ramdaskewat
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-043-001/126-A
(DIHAYALA)
|
1705003043NRG24050420241540158
|
05/04/2024
|
Mukesh jatav
|
1705003043WL057515
|
Mukesh jatav
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
Mukeshjatav
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-043-001/129-A
(DIHAYALA)
|
1705003043NRG24050420241540159
|
05/04/2024
|
Dinesh Rajak
|
1705003043WL057515
|
Dinesh Rajak
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
DineshRajak
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-043-001/130-A
(DIHAYALA)
|
1705003043NRG24050420241540160
|
05/04/2024
|
Ankush
|
1705003043WL057515
|
Ankush
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
Ankush
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-043-001/134-A
(DIHAYALA)
|
1705003043NRG24050420241540161
|
05/04/2024
|
Seema Rawat
|
1705003043WL057515
|
Seema Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
SeemaRawat
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-043-001/135-A
(DIHAYALA)
|
1705003043NRG24050420241540162
|
05/04/2024
|
Harkuar sahu
|
1705003043WL057515
|
Harkuar sahu
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
Harkuarsahu
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-043-001/136-A
(DIHAYALA)
|
1705003043NRG24050420241540163
|
05/04/2024
|
Ramkumar sahu
|
1705003043WL057515
|
Ramkumar sahu
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
Ramkumarsahu
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-043-001/137-A
(DIHAYALA)
|
1705003043NRG24050420241540164
|
05/04/2024
|
Narendra
|
1705003043WL057515
|
Narendra
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
Narendra
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-043-001/141-A
(DIHAYALA)
|
1705003043NRG24050420241540165
|
05/04/2024
|
janki
|
1705003043WL057515
|
janki
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
janki
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-043-001/142-A
(DIHAYALA)
|
1705003043NRG24050420241540166
|
05/04/2024
|
Rameswar singh Rawat
|
1705003043WL057515
|
Rameswar singh Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
RameswarsinghRawat
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-043-001/143-A
(DIHAYALA)
|
1705003043NRG24050420241540167
|
05/04/2024
|
lalvati
|
1705003043WL057515
|
lalvati
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
lalvati
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-043-001/145-A
(DIHAYALA)
|
1705003043NRG24050420241540168
|
05/04/2024
|
hemlata jha
|
1705003043WL057515
|
hemlata jha
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
hemlatajha
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-043-001/147-A
(DIHAYALA)
|
1705003043NRG24050420241540169
|
05/04/2024
|
Veerendra rawat
|
1705003043WL057515
|
Veerendra rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
Veerendrarawat
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-043-001/148-A
(DIHAYALA)
|
1705003043NRG24050420241540170
|
05/04/2024
|
Sunman singh Rawat
|
1705003043WL057515
|
Sunman singh Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
SunmansinghRawat
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-043-001/149-A
(DIHAYALA)
|
1705003043NRG24050420241540171
|
05/04/2024
|
Mahendra
|
1705003043WL057515
|
Mahendra
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
Mahendra
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-043-001/150-A
(DIHAYALA)
|
1705003043NRG24050420241540172
|
05/04/2024
|
Kusuma Bai Rawat
|
1705003043WL057515
|
Kusuma Bai Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
KusumaBaiRawat
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-043-001/152-A
(DIHAYALA)
|
1705003043NRG24050420241540173
|
05/04/2024
|
simitra Kushwah
|
1705003043WL057515
|
simitra Kushwah
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
simitraKushwah
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-043-001/153-A
(DIHAYALA)
|
1705003043NRG24050420241540174
|
05/04/2024
|
shyamvati Rawat
|
1705003043WL057515
|
shyamvati Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
shyamvatiRawat
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-043-001/154-B
(DIHAYALA)
|
1705003043NRG24050420241540177
|
05/04/2024
|
vineeta rawat
|
1705003043WL057515
|
vineeta rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
vineetarawat
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-043-001/155-A
(DIHAYALA)
|
1705003043NRG24050420241540182
|
05/04/2024
|
sarsvati
|
1705003043WL057515
|
sarsvati
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
sarsvati
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-043-001/156-A
(DIHAYALA)
|
1705003043NRG24050420241540190
|
05/04/2024
|
saroj
|
1705003043WL057515
|
saroj
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
saroj
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-043-001/157-A
(DIHAYALA)
|
1705003043NRG24050420241540193
|
05/04/2024
|
sushila Parihar
|
1705003043WL057515
|
sushila Parihar
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
sushilaParihar
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-043-001/583
(DIHAYALA)
|
1705003043NRG24050420241540201
|
05/04/2024
|
Ramshri Rawat
|
1705003043WL057515
|
Ramshri Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
RamshriRawat
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-043-001/584
(DIHAYALA)
|
1705003043NRG24050420241540202
|
05/04/2024
|
Khet Singh
|
1705003043WL057515
|
Khet Singh
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
KhetSingh
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-043-001/585
(DIHAYALA)
|
1705003043NRG24050420241540203
|
05/04/2024
|
Kapoori Rawat
|
1705003043WL057515
|
Kapoori Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
KapooriRawat
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-043-001/586
(DIHAYALA)
|
1705003043NRG24050420241540204
|
05/04/2024
|
Pinky Ojha
|
1705003043WL057515
|
Pinky Ojha
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
PinkyOjha
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-043-001/587
(DIHAYALA)
|
1705003043NRG24050420241540205
|
05/04/2024
|
Abdul Rajak Khan
|
1705003043WL057515
|
Abdul Rajak Khan
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
AbdulRajakKhan
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-043-001/589
(DIHAYALA)
|
1705003043NRG24050420241540207
|
05/04/2024
|
Jyoti Jatav
|
1705003043WL057515
|
Jyoti Jatav
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
JyotiJatav
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-043-001/590
(DIHAYALA)
|
1705003043NRG24050420241540208
|
05/04/2024
|
Krishna Jatav
|
1705003043WL057515
|
Krishna Jatav
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
KrishnaJatav
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-043-001/591
(DIHAYALA)
|
1705003043NRG24050420241540209
|
05/04/2024
|
Neesha Rawat
|
1705003043WL057515
|
Neesha Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
NeeshaRawat
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-043-001/592
(DIHAYALA)
|
1705003043NRG24050420241540210
|
05/04/2024
|
Sultan Singh Rawat
|
1705003043WL057515
|
Sultan Singh Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
SultanSinghRawat
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-043-001/593
(DIHAYALA)
|
1705003043NRG24050420241540211
|
05/04/2024
|
Dayal Singh Rawat
|
1705003043WL057515
|
Dayal Singh Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
DayalSinghRawat
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-043-001/594
(DIHAYALA)
|
1705003043NRG24050420241540212
|
05/04/2024
|
Kallo Bai
|
1705003043WL057515
|
Kallo Bai
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
KalloBai
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-043-001/595
(DIHAYALA)
|
1705003043NRG24050420241540213
|
05/04/2024
|
Sandhya Prajapati
|
1705003043WL057515
|
Sandhya Prajapati
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
SandhyaPrajapati
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-043-001/596
(DIHAYALA)
|
1705003043NRG24050420241540214
|
05/04/2024
|
Foolvati
|
1705003043WL057515
|
Foolvati
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
Foolvati
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-043-001/597
(DIHAYALA)
|
1705003043NRG24050420241540215
|
05/04/2024
|
Anita Bai Jatav
|
1705003043WL057515
|
Anita Bai Jatav
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
AnitaBaiJatav
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-043-001/599
(DIHAYALA)
|
1705003043NRG24050420241540216
|
05/04/2024
|
Ramdehi Jatav
|
1705003043WL057515
|
Ramdehi Jatav
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
RamdehiJatav
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-043-001/600
(DIHAYALA)
|
1705003043NRG24050420241540217
|
05/04/2024
|
Preeti Rawat
|
1705003043WL057515
|
Preeti Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
PreetiRawat
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-043-001/601
(DIHAYALA)
|
1705003043NRG24050420241540218
|
05/04/2024
|
Kallo
|
1705003043WL057515
|
Kallo
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
Kallo
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-043-001/602
(DIHAYALA)
|
1705003043NRG24050420241540219
|
05/04/2024
|
Sukhdevi Rawat
|
1705003043WL057515
|
Sukhdevi Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
SukhdeviRawat
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-043-001/603
(DIHAYALA)
|
1705003043NRG24050420241540220
|
05/04/2024
|
Rajkumari Kushwah
|
1705003043WL057515
|
Rajkumari Kushwah
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
RajkumariKushwah
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-043-001/605
(DIHAYALA)
|
1705003043NRG24050420241540221
|
05/04/2024
|
Rajeshwari
|
1705003043WL057515
|
Rajeshwari
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
Rajeshwari
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-043-001/606
(DIHAYALA)
|
1705003043NRG24050420241540222
|
05/04/2024
|
Sapna Rawat
|
1705003043WL057515
|
Sapna Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
SapnaRawat
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-043-001/607
(DIHAYALA)
|
1705003043NRG24050420241540223
|
05/04/2024
|
Sunita Rawat
|
1705003043WL057515
|
Sunita Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
SunitaRawat
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-043-001/608
(DIHAYALA)
|
1705003043NRG24050420241540224
|
05/04/2024
|
Sunita Kushwah
|
1705003043WL057515
|
Sunita Kushwah
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
SunitaKushwah
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-043-001/609
(DIHAYALA)
|
1705003043NRG24050420241540225
|
05/04/2024
|
Kranti Rawat
|
1705003043WL057515
|
Kranti Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
KrantiRawat
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-043-001/610
(DIHAYALA)
|
1705003043NRG24050420241540226
|
05/04/2024
|
Hemlata Rawat
|
1705003043WL057515
|
Hemlata Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
HemlataRawat
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-043-001/611
(DIHAYALA)
|
1705003043NRG24050420241540227
|
05/04/2024
|
Bhuri
|
1705003043WL057515
|
Bhuri
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
Bhuri
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-043-001/612
(DIHAYALA)
|
1705003043NRG24050420241540228
|
05/04/2024
|
Ravita Rawat
|
1705003043WL057515
|
Ravita Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
RavitaRawat
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-043-001/613
(DIHAYALA)
|
1705003043NRG24050420241540229
|
05/04/2024
|
Kavita Rawat
|
1705003043WL057515
|
Kavita Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
KavitaRawat
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-043-001/615
(DIHAYALA)
|
1705003043NRG24050420241540231
|
05/04/2024
|
Prembati
|
1705003043WL057515
|
Prembati
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
Prembati
|
(000000)
|
|
117
|
NARWAR
|
MP-05-003-043-001/616
(DIHAYALA)
|
1705003043NRG24050420241540232
|
05/04/2024
|
Seema Rawat
|
1705003043WL057515
|
Seema Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
SeemaRawat
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-043-001/617
(DIHAYALA)
|
1705003043NRG24050420241540233
|
05/04/2024
|
Prabha Sahu
|
1705003043WL057515
|
Prabha Sahu
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
PrabhaSahu
|
(000000)
|
|
119
|
NARWAR
|
MP-05-003-043-001/618
(DIHAYALA)
|
1705003043NRG24050420241540234
|
05/04/2024
|
Manju
|
1705003043WL057515
|
Manju
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
Manju
|
(000000)
|
|
120
|
NARWAR
|
MP-05-003-043-001/619
(DIHAYALA)
|
1705003043NRG24050420241540235
|
05/04/2024
|
Jaymanti Rawat
|
1705003043WL057515
|
Jaymanti Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
JaymantiRawat
|
(000000)
|
|
121
|
NARWAR
|
MP-05-003-043-001/620
(DIHAYALA)
|
1705003043NRG24050420241540236
|
05/04/2024
|
Jeetendra Kewat
|
1705003043WL057515
|
Jeetendra Kewat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
JeetendraKewat
|
(000000)
|
|
122
|
NARWAR
|
MP-05-003-043-001/621
(DIHAYALA)
|
1705003043NRG24050420241540237
|
05/04/2024
|
Dayawati Bai Rawat
|
1705003043WL057515
|
Dayawati Bai Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
DayawatiBaiRawat
|
(000000)
|
|
123
|
NARWAR
|
MP-05-003-043-001/622
(DIHAYALA)
|
1705003043NRG24050420241540238
|
05/04/2024
|
Abhinav Parihar
|
1705003043WL057515
|
Abhinav Parihar
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
AbhinavParihar
|
(000000)
|
|
124
|
NARWAR
|
MP-05-003-043-001/623
(DIHAYALA)
|
1705003043NRG24050420241540239
|
05/04/2024
|
Janki Bai Rawat
|
1705003043WL057515
|
Janki Bai Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
JankiBaiRawat
|
(000000)
|
|
125
|
NARWAR
|
MP-05-003-043-001/624
(DIHAYALA)
|
1705003043NRG24050420241540240
|
05/04/2024
|
Shivkuvar Pal
|
1705003043WL057515
|
Shivkuvar Pal
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
ShivkuvarPal
|
(000000)
|
|
126
|
NARWAR
|
MP-05-003-043-001/625
(DIHAYALA)
|
1705003043NRG24050420241540241
|
05/04/2024
|
Poonam Ahirwar
|
1705003043WL057515
|
Poonam Ahirwar
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
PoonamAhirwar
|
(000000)
|
|
127
|
NARWAR
|
MP-05-003-043-001/626
(DIHAYALA)
|
1705003043NRG24050420241540242
|
05/04/2024
|
Arti
|
1705003043WL057515
|
Arti
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
Arti
|
(000000)
|
|
128
|
NARWAR
|
MP-05-003-043-001/627
(DIHAYALA)
|
1705003043NRG24050420241540243
|
05/04/2024
|
Lilavati Rawat
|
1705003043WL057515
|
Lilavati Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
LilavatiRawat
|
(000000)
|
|
129
|
NARWAR
|
MP-05-003-043-001/628
(DIHAYALA)
|
1705003043NRG24050420241540244
|
05/04/2024
|
Parvati Koli
|
1705003043WL057515
|
Parvati Koli
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
ParvatiKoli
|
(000000)
|
|
130
|
NARWAR
|
MP-05-003-043-001/629
(DIHAYALA)
|
1705003043NRG24050420241540245
|
05/04/2024
|
Mithila Sahu
|
1705003043WL057515
|
Mithila Sahu
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
MithilaSahu
|
(000000)
|
|
131
|
NARWAR
|
MP-05-003-043-001/630
(DIHAYALA)
|
1705003043NRG24050420241540246
|
05/04/2024
|
Phool Singh Parihar
|
1705003043WL057515
|
Phool Singh Parihar
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
PhoolSinghParihar
|
(000000)
|
|
132
|
NARWAR
|
MP-05-003-043-001/631
(DIHAYALA)
|
1705003043NRG24050420241540247
|
05/04/2024
|
Mahendra Parihar
|
1705003043WL057515
|
Mahendra Parihar
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
MahendraParihar
|
(000000)
|
|
133
|
NARWAR
|
MP-05-003-043-001/632
(DIHAYALA)
|
1705003043NRG24050420241540248
|
05/04/2024
|
Lila Rawat
|
1705003043WL057515
|
Lila Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
LilaRawat
|
(000000)
|
|
134
|
NARWAR
|
MP-05-003-043-001/633
(DIHAYALA)
|
1705003043NRG24050420241540249
|
05/04/2024
|
Tulsa Rawat
|
1705003043WL057515
|
Tulsa Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
TulsaRawat
|
(000000)
|
|
135
|
NARWAR
|
MP-05-003-043-001/634
(DIHAYALA)
|
1705003043NRG24050420241540250
|
05/04/2024
|
Dhanmanti Rawat
|
1705003043WL057515
|
Dhanmanti Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
DhanmantiRawat
|
(000000)
|
|
136
|
NARWAR
|
MP-05-003-043-001/636
(DIHAYALA)
|
1705003043NRG24050420241540251
|
05/04/2024
|
Mamta Rawat
|
1705003043WL057515
|
Mamta Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
MamtaRawat
|
(000000)
|
|
137
|
NARWAR
|
MP-05-003-043-001/637
(DIHAYALA)
|
1705003043NRG24050420241540252
|
05/04/2024
|
Seema
|
1705003043WL057515
|
Seema
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
Seema
|
(000000)
|
|
138
|
NARWAR
|
MP-05-003-043-001/638
(DIHAYALA)
|
1705003043NRG24050420241540253
|
05/04/2024
|
Kiran Rawat
|
1705003043WL057515
|
Kiran Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
KiranRawat
|
(000000)
|
|
139
|
NARWAR
|
MP-05-003-043-001/639
(DIHAYALA)
|
1705003043NRG24050420241540254
|
05/04/2024
|
Priyanka
|
1705003043WL057515
|
Priyanka
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
Priyanka
|
(000000)
|
|
140
|
NARWAR
|
MP-05-003-043-001/640
(DIHAYALA)
|
1705003043NRG24050420241540255
|
05/04/2024
|
Pista Rajak
|
1705003043WL057515
|
Pista Rajak
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
PistaRajak
|
(000000)
|
|
141
|
NARWAR
|
MP-05-003-043-001/641
(DIHAYALA)
|
1705003043NRG24050420241540256
|
05/04/2024
|
Munni Batham
|
1705003043WL057515
|
Munni Batham
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
MunniBatham
|
(000000)
|
|
142
|
NARWAR
|
MP-05-003-043-001/643
(DIHAYALA)
|
1705003043NRG24050420241540257
|
05/04/2024
|
Bharti Sahu
|
1705003043WL057515
|
Bharti Sahu
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
BhartiSahu
|
(000000)
|
|
143
|
NARWAR
|
MP-05-003-043-001/644
(DIHAYALA)
|
1705003043NRG24050420241540258
|
05/04/2024
|
Binita Rawat
|
1705003043WL057515
|
Binita Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
BinitaRawat
|
(000000)
|
|
144
|
NARWAR
|
MP-05-003-043-001/645
(DIHAYALA)
|
1705003043NRG24050420241540259
|
05/04/2024
|
Mithala
|
1705003043WL057515
|
Mithala
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
Mithala
|
(000000)
|
|
145
|
NARWAR
|
MP-05-003-043-001/647
(DIHAYALA)
|
1705003043NRG24050420241540260
|
05/04/2024
|
Bantu Parihar
|
1705003043WL057515
|
Bantu Parihar
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
BantuParihar
|
(000000)
|
|
146
|
NARWAR
|
MP-05-003-043-001/649
(DIHAYALA)
|
1705003043NRG24050420241540261
|
05/04/2024
|
Kavita
|
1705003043WL057515
|
Kavita
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
Kavita
|
(000000)
|
|
147
|
NARWAR
|
MP-05-003-043-001/650
(DIHAYALA)
|
1705003043NRG24050420241540262
|
05/04/2024
|
Hema
|
1705003043WL057515
|
Hema
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
Hema
|
(000000)
|
|
148
|
NARWAR
|
MP-05-003-043-001/651
(DIHAYALA)
|
1705003043NRG24050420241540263
|
05/04/2024
|
Lovely Parihar
|
1705003043WL057515
|
Lovely Parihar
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
LovelyParihar
|
(000000)
|
|
149
|
NARWAR
|
MP-05-003-043-001/652
(DIHAYALA)
|
1705003043NRG24050420241540264
|
05/04/2024
|
Rani Parihar
|
1705003043WL057515
|
Rani Parihar
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
RaniParihar
|
(000000)
|
|
150
|
NARWAR
|
MP-05-003-043-001/654
(DIHAYALA)
|
1705003043NRG24050420241540265
|
05/04/2024
|
Meera Bai Rawat
|
1705003043WL057515
|
Meera Bai Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
MeeraBaiRawat
|
(000000)
|
|
151
|
NARWAR
|
MP-05-003-043-001/655
(DIHAYALA)
|
1705003043NRG24050420241540266
|
05/04/2024
|
Vidya
|
1705003043WL057515
|
Vidya
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
Vidya
|
(000000)
|
|
152
|
NARWAR
|
MP-05-003-043-001/656
(DIHAYALA)
|
1705003043NRG24050420241540267
|
05/04/2024
|
Saroj Rawat
|
1705003043WL057515
|
Saroj Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
SarojRawat
|
(000000)
|
|
153
|
NARWAR
|
MP-05-003-043-001/658
(DIHAYALA)
|
1705003043NRG24050420241540268
|
05/04/2024
|
Rekha Rawat
|
1705003043WL057515
|
Rekha Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
RekhaRawat
|
(000000)
|
|
154
|
NARWAR
|
MP-05-003-043-001/659
(DIHAYALA)
|
1705003043NRG24050420241540269
|
05/04/2024
|
Viniya
|
1705003043WL057515
|
Viniya
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
Viniya
|
(000000)
|
|
155
|
NARWAR
|
MP-05-003-043-001/660
(DIHAYALA)
|
1705003043NRG24050420241540270
|
05/04/2024
|
Iklesh Rawat
|
1705003043WL057515
|
Iklesh Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
IkleshRawat
|
(000000)
|
|
156
|
NARWAR
|
MP-05-003-043-001/661
(DIHAYALA)
|
1705003043NRG24050420241540271
|
05/04/2024
|
Sudama Rawat
|
1705003043WL057515
|
Sudama Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
SudamaRawat
|
(000000)
|
|
157
|
NARWAR
|
MP-05-003-043-001/662
(DIHAYALA)
|
1705003043NRG24050420241540272
|
05/04/2024
|
Manisha
|
1705003043WL057515
|
Manisha
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
Manisha
|
(000000)
|
|
158
|
NARWAR
|
MP-05-003-043-001/663
(DIHAYALA)
|
1705003043NRG24050420241540273
|
05/04/2024
|
Bhuri Kewat
|
1705003043WL057515
|
Bhuri Kewat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
BhuriKewat
|
(000000)
|
|
159
|
NARWAR
|
MP-05-003-043-001/664
(DIHAYALA)
|
1705003043NRG24050420241540274
|
05/04/2024
|
Sharda Parihar
|
1705003043WL057515
|
Sharda Parihar
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
ShardaParihar
|
(000000)
|
|
160
|
NARWAR
|
MP-05-003-043-001/665
(DIHAYALA)
|
1705003043NRG24050420241540275
|
05/04/2024
|
Bhavna Vishvkarma
|
1705003043WL057515
|
Bhavna Vishvkarma
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
BhavnaVishvkarma
|
(000000)
|
|
161
|
NARWAR
|
MP-05-003-043-001/666
(DIHAYALA)
|
1705003043NRG24050420241540276
|
05/04/2024
|
Bharti
|
1705003043WL057515
|
Bharti
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
Bharti
|
(000000)
|
|
162
|
NARWAR
|
MP-05-003-043-001/667
(DIHAYALA)
|
1705003043NRG24050420241540277
|
05/04/2024
|
Mamata Rawat
|
1705003043WL057515
|
Mamata Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
MamataRawat
|
(000000)
|
|
163
|
NARWAR
|
MP-05-003-043-001/668
(DIHAYALA)
|
1705003043NRG24050420241540278
|
05/04/2024
|
Ravindr Kumari
|
1705003043WL057515
|
Ravindr Kumari
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
RavindrKumari
|
(000000)
|
|
164
|
NARWAR
|
MP-05-003-043-001/669
(DIHAYALA)
|
1705003043NRG24050420241540279
|
05/04/2024
|
Lakshmi Vanshkar
|
1705003043WL057515
|
Lakshmi Vanshkar
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
LakshmiVanshkar
|
(000000)
|
|
165
|
NARWAR
|
MP-05-003-043-001/670
(DIHAYALA)
|
1705003043NRG24050420241540280
|
05/04/2024
|
Lakshmi Rawat
|
1705003043WL057515
|
Lakshmi Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
LakshmiRawat
|
(000000)
|
|
166
|
NARWAR
|
MP-05-003-043-001/672
(DIHAYALA)
|
1705003043NRG24050420241540281
|
05/04/2024
|
Priti Rawat
|
1705003043WL057515
|
Priti Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
PritiRawat
|
(000000)
|
|
167
|
NARWAR
|
MP-05-003-043-001/673
(DIHAYALA)
|
1705003043NRG24050420241540282
|
05/04/2024
|
Nitu Rawat
|
1705003043WL057515
|
Nitu Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
NituRawat
|
(000000)
|
|
168
|
NARWAR
|
MP-05-003-043-001/674
(DIHAYALA)
|
1705003043NRG24050420241540283
|
05/04/2024
|
Ramsakhi Rawat
|
1705003043WL057515
|
Ramsakhi Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
RamsakhiRawat
|
(000000)
|
|
169
|
NARWAR
|
MP-05-003-043-001/675
(DIHAYALA)
|
1705003043NRG24050420241540284
|
05/04/2024
|
Shivkumari Jatav
|
1705003043WL057515
|
Shivkumari Jatav
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
ShivkumariJatav
|
(000000)
|
|
170
|
NARWAR
|
MP-05-003-043-001/676
(DIHAYALA)
|
1705003043NRG24050420241540285
|
05/04/2024
|
Shrimati Arti Kushwah
|
1705003043WL057515
|
Shrimati Arti Kushwah
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
ShrimatiArtiKushwah
|
(000000)
|
|
171
|
NARWAR
|
MP-05-003-043-001/677
(DIHAYALA)
|
1705003043NRG24050420241540286
|
05/04/2024
|
Meera
|
1705003043WL057515
|
Meera
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
Meera
|
(000000)
|
|
172
|
NARWAR
|
MP-05-003-043-001/678
(DIHAYALA)
|
1705003043NRG24050420241540287
|
05/04/2024
|
Vaijanti Bai Rawat
|
1705003043WL057515
|
Vaijanti Bai Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
VaijantiBaiRawat
|
(000000)
|
|
173
|
NARWAR
|
MP-05-003-043-001/679
(DIHAYALA)
|
1705003043NRG24050420241540288
|
05/04/2024
|
Jahendra Prajapati
|
1705003043WL057515
|
Jahendra Prajapati
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
JahendraPrajapati
|
(000000)
|
|
174
|
NARWAR
|
MP-05-003-043-001/680
(DIHAYALA)
|
1705003043NRG24050420241540289
|
05/04/2024
|
Uttam Singh Parihar
|
1705003043WL057515
|
Uttam Singh Parihar
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
UttamSinghParihar
|
(000000)
|
|
175
|
NARWAR
|
MP-05-003-043-001/681
(DIHAYALA)
|
1705003043NRG24050420241540290
|
05/04/2024
|
Gajendra Sahu
|
1705003043WL057515
|
Gajendra Sahu
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
GajendraSahu
|
(000000)
|
|
176
|
NARWAR
|
MP-05-003-043-001/682
(DIHAYALA)
|
1705003043NRG24050420241540291
|
05/04/2024
|
Bharat Singh
|
1705003043WL057515
|
Bharat Singh
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
BharatSingh
|
(000000)
|
|
177
|
NARWAR
|
MP-05-003-043-001/683
(DIHAYALA)
|
1705003043NRG24050420241540292
|
05/04/2024
|
Saroopi Sahu
|
1705003043WL057515
|
Saroopi Sahu
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
SaroopiSahu
|
(000000)
|
|
178
|
NARWAR
|
MP-05-003-043-001/684
(DIHAYALA)
|
1705003043NRG24050420241540293
|
05/04/2024
|
Geeta Sahu
|
1705003043WL057515
|
Geeta Sahu
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
GeetaSahu
|
(000000)
|
|
179
|
NARWAR
|
MP-05-003-043-001/685
(DIHAYALA)
|
1705003043NRG24050420241540294
|
05/04/2024
|
Lali Jatav
|
1705003043WL057515
|
Lali Jatav
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
LaliJatav
|
(000000)
|
|
180
|
NARWAR
|
MP-05-003-043-001/686
(DIHAYALA)
|
1705003043NRG24050420241540295
|
05/04/2024
|
Ajmer
|
1705003043WL057515
|
Ajmer
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
Ajmer
|
(000000)
|
|
181
|
NARWAR
|
MP-05-003-043-001/687
(DIHAYALA)
|
1705003043NRG24050420241540296
|
05/04/2024
|
Asmin Bano Khan
|
1705003043WL057515
|
Asmin Bano Khan
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
AsminBanoKhan
|
(000000)
|
|
182
|
NARWAR
|
MP-05-003-043-001/688
(DIHAYALA)
|
1705003043NRG24050420241540297
|
05/04/2024
|
Sangeeta Rawat
|
1705003043WL057515
|
Sangeeta Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
SangeetaRawat
|
(000000)
|
|
183
|
NARWAR
|
MP-05-003-043-001/689
(DIHAYALA)
|
1705003043NRG24050420241540298
|
05/04/2024
|
Gopal Singh Rawat
|
1705003043WL057515
|
Gopal Singh Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
GopalSinghRawat
|
(000000)
|
|
184
|
NARWAR
|
MP-05-003-043-001/690
(DIHAYALA)
|
1705003043NRG24050420241540299
|
05/04/2024
|
Neha Rawat
|
1705003043WL057515
|
Neha Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
NehaRawat
|
(000000)
|
|
185
|
NARWAR
|
MP-05-003-043-001/691
(DIHAYALA)
|
1705003043NRG24050420241540300
|
05/04/2024
|
Ravita Rawat
|
1705003043WL057515
|
Ravita Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
RavitaRawat
|
(000000)
|
|
186
|
NARWAR
|
MP-05-003-043-001/692
(DIHAYALA)
|
1705003043NRG24050420241540301
|
05/04/2024
|
Dharmendra rawat
|
1705003043WL057515
|
Dharmendra rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
Dharmendrarawat
|
(000000)
|
|
187
|
NARWAR
|
MP-05-003-043-001/693
(DIHAYALA)
|
1705003043NRG24050420241540302
|
05/04/2024
|
Mahadevi rawat
|
1705003043WL057515
|
Mahadevi rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
Mahadevirawat
|
(000000)
|
|
188
|
NARWAR
|
MP-05-003-043-001/694
(DIHAYALA)
|
1705003043NRG24050420241540303
|
05/04/2024
|
Ramkatori Rawat
|
1705003043WL057515
|
Ramkatori Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
RamkatoriRawat
|
(000000)
|
|
189
|
NARWAR
|
MP-05-003-043-001/695
(DIHAYALA)
|
1705003043NRG24050420241540304
|
05/04/2024
|
Laxmi Narayan Rawat
|
1705003043WL057515
|
Laxmi Narayan Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
LaxmiNarayanRawat
|
(000000)
|
|
190
|
NARWAR
|
MP-05-003-043-001/696
(DIHAYALA)
|
1705003043NRG24050420241540305
|
05/04/2024
|
Jamuna prajapati
|
1705003043WL057515
|
Jamuna prajapati
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
Jamunaprajapati
|
(000000)
|
|
191
|
NARWAR
|
MP-05-003-043-001/697
(DIHAYALA)
|
1705003043NRG24050420241540306
|
05/04/2024
|
Priti Ahirwar
|
1705003043WL057515
|
Priti Ahirwar
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
PritiAhirwar
|
(000000)
|
|
192
|
NARWAR
|
MP-05-003-043-001/698
(DIHAYALA)
|
1705003043NRG24050420241540307
|
05/04/2024
|
Jaykuar Rawat
|
1705003043WL057515
|
Jaykuar Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
JaykuarRawat
|
(000000)
|
|
193
|
NARWAR
|
MP-05-003-043-001/699
(DIHAYALA)
|
1705003043NRG24050420241540308
|
05/04/2024
|
Kushum Parihar
|
1705003043WL057515
|
Kushum Parihar
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
KushumParihar
|
(000000)
|
|
194
|
NARWAR
|
MP-05-003-043-001/700
(DIHAYALA)
|
1705003043NRG24050420241540309
|
05/04/2024
|
Saguna
|
1705003043WL057515
|
Saguna
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
Saguna
|
(000000)
|
|
195
|
NARWAR
|
MP-05-003-043-001/701
(DIHAYALA)
|
1705003043NRG24050420241540310
|
05/04/2024
|
Gyaso kewat
|
1705003043WL057515
|
Gyaso kewat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
Gyasokewat
|
(000000)
|
|
196
|
NARWAR
|
MP-05-003-043-001/702
(DIHAYALA)
|
1705003043NRG24050420241540311
|
05/04/2024
|
Hasmukhi Gaud
|
1705003043WL057515
|
Hasmukhi Gaud
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
HasmukhiGaud
|
(000000)
|
|
197
|
NARWAR
|
MP-05-003-043-001/771
(DIHAYALA)
|
1705003043NRG24050420241540312
|
05/04/2024
|
BRAJMOHAN
|
1705003043WL057515
|
BRAJMOHAN
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
BRAJMOHAN
|
(000000)
|
|
198
|
NARWAR
|
MP-05-003-043-001/773-A
(DIHAYALA)
|
1705003043NRG24050420241540313
|
05/04/2024
|
chandrakumari koli
|
1705003043WL057515
|
chandrakumari koli
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
chandrakumarikoli
|
(000000)
|
|
199
|
NARWAR
|
MP-05-003-043-001/97-A
(DIHAYALA)
|
1705003043NRG24050420241540320
|
05/04/2024
|
Savana Bano
|
1705003043WL057515
|
Savana Bano
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
SavanaBano
|
(000000)
|
|
200
|
NARWAR
|
MP-05-003-043-001/98-A
(DIHAYALA)
|
1705003043NRG24050420241540321
|
05/04/2024
|
Rati Bai
|
1705003043WL057515
|
Rati Bai
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
RatiBai
|
(000000)
|
|
201
|
NARWAR
|
MP-05-003-043-001/99-A
(DIHAYALA)
|
1705003043NRG24050420241540322
|
05/04/2024
|
Hanumant singh
|
1705003043WL057515
|
Hanumant singh
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397710094
|
|
Hanumantsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177684
|
177684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177684
|
177684
|
|
|
|
|
|
|
|