|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NARWAR
|
MP-05-003-002-001/10-A
(KHYAVADA)
|
1705003002NRG25170520240222868
|
20/05/2024
|
Meena Gurjar
|
1705003002WL009875
|
Meena Gurjar
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030023061
|
|
MeenaGurjar
|
(000000)
|
|
2
|
NARWAR
|
MP-05-003-002-001/102-B
(KHYAVADA)
|
1705003002NRG25170520240222869
|
20/05/2024
|
Sabita Gurjar
|
1705003002WL009875
|
Sabita Gurjar
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030023061
|
|
SabitaGurjar
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-002-001/102-D
(KHYAVADA)
|
1705003002NRG25170520240222870
|
20/05/2024
|
Gudiya Gurjar
|
1705003002WL009875
|
Gudiya Gurjar
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030023061
|
|
GudiyaGurjar
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-002-001/106-A
(KHYAVADA)
|
1705003002NRG25170520240222871
|
20/05/2024
|
Rambai Batham
|
1705003002WL009875
|
Rambai Batham
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030023061
|
|
RambaiBatham
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-002-001/107-A
(KHYAVADA)
|
1705003002NRG25170520240222872
|
20/05/2024
|
Ramkali Batham
|
1705003002WL009875
|
Ramkali Batham
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030023061
|
|
RamkaliBatham
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-002-001/107-C
(KHYAVADA)
|
1705003002NRG25170520240222873
|
20/05/2024
|
Munni Bai Batham
|
1705003002WL009875
|
Munni Bai Batham
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030023061
|
|
MunniBaiBatham
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-002-001/107-D
(KHYAVADA)
|
1705003002NRG25170520240222874
|
20/05/2024
|
Dinesh Batham
|
1705003002WL009875
|
Dinesh Batham
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030023061
|
|
DineshBatham
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-002-001/11-D
(KHYAVADA)
|
1705003002NRG25170520240222875
|
20/05/2024
|
Rammilan Gurjar
|
1705003002WL009875
|
Rammilan Gurjar
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030023061
|
|
RammilanGurjar
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-002-001/113-C
(KHYAVADA)
|
1705003002NRG25170520240222876
|
20/05/2024
|
Kashi Bai
|
1705003002WL009875
|
Kashi Bai
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030023061
|
|
KashiBai
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-002-001/114-A
(KHYAVADA)
|
1705003002NRG25170520240222877
|
20/05/2024
|
Balram Baghel
|
1705003002WL009875
|
Balram Baghel
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030023061
|
|
BalramBaghel
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-002-001/115-A
(KHYAVADA)
|
1705003002NRG25170520240222878
|
20/05/2024
|
Pooja Majhi
|
1705003002WL009875
|
Pooja Majhi
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
PoojaMajhi
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-002-001/119-C
(KHYAVADA)
|
1705003002NRG25170520240222879
|
20/05/2024
|
Kaluram Batham
|
1705003002WL009875
|
Kaluram Batham
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
KaluramBatham
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-002-001/122-A
(KHYAVADA)
|
1705003002NRG25170520240222880
|
20/05/2024
|
Anita Batham
|
1705003002WL009875
|
Anita Batham
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
AnitaBatham
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-002-001/125-B
(KHYAVADA)
|
1705003002NRG25170520240222881
|
20/05/2024
|
Mukesh batham
|
1705003002WL009875
|
Mukesh batham
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
Mukeshbatham
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-002-001/129-A
(KHYAVADA)
|
1705003002NRG25170520240222882
|
20/05/2024
|
Priyanka Pal
|
1705003002WL009875
|
Priyanka Pal
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
PriyankaPal
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-002-001/130-C
(KHYAVADA)
|
1705003002NRG25170520240222883
|
20/05/2024
|
Mahendr Baghel
|
1705003002WL009875
|
Mahendr Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
MahendrBaghel
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-002-001/131-C
(KHYAVADA)
|
1705003002NRG25170520240222884
|
20/05/2024
|
Ballu
|
1705003002WL009875
|
Ballu
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
Ballu
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-002-001/133-A
(KHYAVADA)
|
1705003002NRG25170520240222885
|
20/05/2024
|
Harcharan Baghel
|
1705003002WL009875
|
Harcharan Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
HarcharanBaghel
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-002-001/133-C
(KHYAVADA)
|
1705003002NRG25170520240222887
|
20/05/2024
|
Nitesh Gurjar
|
1705003002WL009875
|
Nitesh Gurjar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
NiteshGurjar
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-002-001/14-B
(KHYAVADA)
|
1705003002NRG25170520240222888
|
20/05/2024
|
kamal batham
|
1705003002WL009875
|
kamal batham
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
kamalbatham
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-002-001/18-A
(KHYAVADA)
|
1705003002NRG25170520240222890
|
20/05/2024
|
Ram Pyari Gurjar
|
1705003002WL009875
|
Ram Pyari Gurjar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
RamPyariGurjar
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-002-001/20-A
(KHYAVADA)
|
1705003002NRG25170520240222891
|
20/05/2024
|
meera
|
1705003002WL009875
|
meera
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
meera
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-002-001/21-B
(KHYAVADA)
|
1705003002NRG25170520240222892
|
20/05/2024
|
Suresh batham
|
1705003002WL009875
|
Suresh batham
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
Sureshbatham
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-002-001/21-D
(KHYAVADA)
|
1705003002NRG25170520240222893
|
20/05/2024
|
sakhi
|
1705003002WL009875
|
sakhi
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
sakhi
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-002-001/23-C
(KHYAVADA)
|
1705003002NRG25170520240222894
|
20/05/2024
|
Barfo
|
1705003002WL009875
|
Barfo
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
Barfo
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-002-001/242-A
(KHYAVADA)
|
1705003002NRG25170520240222895
|
20/05/2024
|
Kalyan
|
1705003002WL009875
|
Kalyan
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
Kalyan
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-002-001/242-A
(KHYAVADA)
|
1705003002NRG25170520240222896
|
20/05/2024
|
Sudha Batham
|
1705003002WL009875
|
Sudha Batham
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
SudhaBatham
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-002-001/246
(KHYAVADA)
|
1705003002NRG25170520240222897
|
20/05/2024
|
Meena
|
1705003002WL009875
|
Meena
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
Meena
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-002-001/25-D
(KHYAVADA)
|
1705003002NRG25170520240222898
|
20/05/2024
|
Sunita Baghel
|
1705003002WL009875
|
Sunita Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
SunitaBaghel
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-002-001/268
(KHYAVADA)
|
1705003002NRG25170520240222900
|
20/05/2024
|
INDRA BATHAM
|
1705003002WL009875
|
INDRA BATHAM
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
INDRABATHAM
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-002-001/28-B
(KHYAVADA)
|
1705003002NRG25170520240222901
|
20/05/2024
|
Laxmi Bai adiwasi
|
1705003002WL009875
|
Laxmi Bai adiwasi
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
LaxmiBaiadiwasi
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-002-001/30-B
(KHYAVADA)
|
1705003002NRG25170520240222903
|
20/05/2024
|
Dayakishan
|
1705003002WL009875
|
Dayakishan
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
Dayakishan
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-002-001/30-B
(KHYAVADA)
|
1705003002NRG25170520240222902
|
20/05/2024
|
Ram bai batham
|
1705003002WL009875
|
Ram bai batham
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
Rambaibatham
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-002-001/30-C
(KHYAVADA)
|
1705003002NRG25170520240222904
|
20/05/2024
|
Ballu batham
|
1705003002WL009875
|
Ballu batham
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
Ballubatham
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-002-001/30-C
(KHYAVADA)
|
1705003002NRG25170520240222905
|
20/05/2024
|
Dhano Batham
|
1705003002WL009875
|
Dhano Batham
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
DhanoBatham
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-002-001/31-A
(KHYAVADA)
|
1705003002NRG25170520240222906
|
20/05/2024
|
Mithla
|
1705003002WL009875
|
Mithla
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
Mithla
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-002-001/34
(KHYAVADA)
|
1705003002NRG25170520240222907
|
20/05/2024
|
Kiran
|
1705003002WL009875
|
Kiran
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
Kiran
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-002-001/345
(KHYAVADA)
|
1705003002NRG25170520240222908
|
20/05/2024
|
Komal Bai Batham
|
1705003002WL009875
|
Komal Bai Batham
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
KomalBaiBatham
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-002-001/35-A
(KHYAVADA)
|
1705003002NRG25170520240222909
|
20/05/2024
|
Ashok batham
|
1705003002WL009875
|
Ashok batham
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
Ashokbatham
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-002-001/35-B
(KHYAVADA)
|
1705003002NRG25170520240222911
|
20/05/2024
|
Laxmi Batham
|
1705003002WL009875
|
Laxmi Batham
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
LaxmiBatham
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-002-001/37-D
(KHYAVADA)
|
1705003002NRG25170520240222912
|
20/05/2024
|
Mathura
|
1705003002WL009875
|
Mathura
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
Mathura
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-002-001/39-A
(KHYAVADA)
|
1705003002NRG25170520240222913
|
20/05/2024
|
Manjesh Batham
|
1705003002WL009875
|
Manjesh Batham
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
ManjeshBatham
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-002-001/40-C
(KHYAVADA)
|
1705003002NRG25170520240222914
|
20/05/2024
|
Kamala kevat
|
1705003002WL009875
|
Kamala kevat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
Kamalakevat
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-002-001/6-C
(KHYAVADA)
|
1705003002NRG25170520240222915
|
20/05/2024
|
Hakali Batham
|
1705003002WL009875
|
Hakali Batham
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
HakaliBatham
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-002-001/7-A
(KHYAVADA)
|
1705003002NRG25170520240222919
|
20/05/2024
|
Ramshri
|
1705003002WL009875
|
Ramshri
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
Ramshri
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-002-001/7-C
(KHYAVADA)
|
1705003002NRG25170520240222920
|
20/05/2024
|
Kapura Adiwasi
|
1705003002WL009875
|
Kapura Adiwasi
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
KapuraAdiwasi
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-002-001/8-C
(KHYAVADA)
|
1705003002NRG25170520240222922
|
20/05/2024
|
Foolbati Batham
|
1705003002WL009875
|
Foolbati Batham
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
FoolbatiBatham
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-002-001/8-C
(KHYAVADA)
|
1705003002NRG25170520240222921
|
20/05/2024
|
santosh batahm
|
1705003002WL009875
|
santosh batahm
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
santoshbatahm
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-002-001/80-B
(KHYAVADA)
|
1705003002NRG25170520240222923
|
20/05/2024
|
Kanti Batham
|
1705003002WL009875
|
Kanti Batham
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
KantiBatham
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-002-001/81-A
(KHYAVADA)
|
1705003002NRG25170520240222924
|
20/05/2024
|
Kallo Batham
|
1705003002WL009875
|
Kallo Batham
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
KalloBatham
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-002-001/81-B
(KHYAVADA)
|
1705003002NRG25170520240222925
|
20/05/2024
|
Janki Batham
|
1705003002WL009875
|
Janki Batham
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
JankiBatham
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-002-001/83
(KHYAVADA)
|
1705003002NRG25170520240222926
|
20/05/2024
|
jamna
|
1705003002WL009875
|
jamna
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
jamna
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-002-001/83-A
(KHYAVADA)
|
1705003002NRG25170520240222927
|
20/05/2024
|
Sanjay Batham
|
1705003002WL009875
|
Sanjay Batham
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
SanjayBatham
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-002-001/83-C
(KHYAVADA)
|
1705003002NRG25170520240222928
|
20/05/2024
|
Manjesh Gurjat
|
1705003002WL009875
|
Manjesh Gurjat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
ManjeshGurjat
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-002-001/86-A
(KHYAVADA)
|
1705003002NRG25170520240222929
|
20/05/2024
|
Barsha Batham
|
1705003002WL009875
|
Barsha Batham
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
BarshaBatham
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-002-001/86-B
(KHYAVADA)
|
1705003002NRG25170520240222930
|
20/05/2024
|
Ram Bai
|
1705003002WL009875
|
Ram Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
RamBai
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-002-001/86-C
(KHYAVADA)
|
1705003002NRG25170520240222931
|
20/05/2024
|
Arti Gurjar
|
1705003002WL009875
|
Arti Gurjar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
ArtiGurjar
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-002-001/87-C
(KHYAVADA)
|
1705003002NRG25170520240222932
|
20/05/2024
|
Gaytri
|
1705003002WL009875
|
Gaytri
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
Gaytri
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-002-001/91
(KHYAVADA)
|
1705003002NRG25170520240222935
|
20/05/2024
|
Kiran Batham
|
1705003002WL009875
|
Kiran Batham
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
KiranBatham
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-002-002/10-C
(KHYAVADA)
|
1705003002NRG25170520240222939
|
20/05/2024
|
Krishna
|
1705003002WL009875
|
Krishna
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
Krishna
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-002-002/108
(KHYAVADA)
|
1705003002NRG25170520240222940
|
20/05/2024
|
Meena
|
1705003002WL009875
|
Meena
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
Meena
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-002-002/108-C
(KHYAVADA)
|
1705003002NRG25170520240222941
|
20/05/2024
|
Rajkumari kushwah
|
1705003002WL009875
|
Rajkumari kushwah
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
Rajkumarikushwah
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-002-002/12-D
(KHYAVADA)
|
1705003002NRG25170520240222945
|
20/05/2024
|
Govind Batham
|
1705003002WL009875
|
Govind Batham
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
GovindBatham
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-002-002/17-C
(KHYAVADA)
|
1705003002NRG25170520240222949
|
20/05/2024
|
Narendra Manjhi
|
1705003002WL009875
|
Narendra Manjhi
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
NarendraManjhi
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-002-002/17-C
(KHYAVADA)
|
1705003002NRG25170520240222950
|
20/05/2024
|
Rajani Batham
|
1705003002WL009875
|
Rajani Batham
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
RajaniBatham
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-002-002/18-A
(KHYAVADA)
|
1705003002NRG25170520240222951
|
20/05/2024
|
Phul Singh Batham
|
1705003002WL009875
|
Phul Singh Batham
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
PhulSinghBatham
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-002-002/2-A
(KHYAVADA)
|
1705003002NRG25170520240222952
|
20/05/2024
|
Parvati
|
1705003002WL009875
|
Parvati
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
Parvati
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-002-002/2-C
(KHYAVADA)
|
1705003002NRG25170520240222953
|
20/05/2024
|
Mullo Kushwah
|
1705003002WL009875
|
Mullo Kushwah
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
MulloKushwah
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-002-002/21
(KHYAVADA)
|
1705003002NRG25170520240222955
|
20/05/2024
|
Sunita Bai Batham
|
1705003002WL009875
|
Sunita Bai Batham
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
SunitaBaiBatham
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-002-002/21-C
(KHYAVADA)
|
1705003002NRG25170520240222956
|
20/05/2024
|
Lal singh
|
1705003002WL009875
|
Lal singh
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
Lalsingh
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-002-002/27-C
(KHYAVADA)
|
1705003002NRG25170520240222959
|
20/05/2024
|
Jyoti Batham
|
1705003002WL009875
|
Jyoti Batham
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
JyotiBatham
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-002-002/301-C
(KHYAVADA)
|
1705003002NRG25170520240222965
|
20/05/2024
|
Rambati bai
|
1705003002WL009875
|
Rambati bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
Rambatibai
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-002-002/302-B
(KHYAVADA)
|
1705003002NRG25170520240222966
|
20/05/2024
|
Guddi
|
1705003002WL009875
|
Guddi
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
Guddi
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-002-002/309-B
(KHYAVADA)
|
1705003002NRG25170520240222968
|
20/05/2024
|
laxmi
|
1705003002WL009875
|
laxmi
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
laxmi
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-002-002/313
(KHYAVADA)
|
1705003002NRG25170520240222971
|
20/05/2024
|
Ram Bai
|
1705003002WL009875
|
Ram Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
RamBai
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-002-002/314
(KHYAVADA)
|
1705003002NRG25170520240222972
|
20/05/2024
|
Fulbati Shakya
|
1705003002WL009875
|
Fulbati Shakya
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
FulbatiShakya
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-002-002/49-C
(KHYAVADA)
|
1705003002NRG25170520240222981
|
20/05/2024
|
Somvati Batham
|
1705003002WL009875
|
Somvati Batham
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
SomvatiBatham
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-002-002/5-A
(KHYAVADA)
|
1705003002NRG25170520240222982
|
20/05/2024
|
Gangaram
|
1705003002WL009875
|
Gangaram
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
Gangaram
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-002-002/7-A
(KHYAVADA)
|
1705003002NRG25170520240222986
|
20/05/2024
|
Priyanka Batham
|
1705003002WL009875
|
Priyanka Batham
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
PriyankaBatham
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-002-002/86-D
(KHYAVADA)
|
1705003002NRG25170520240222992
|
20/05/2024
|
Sima pavaiya
|
1705003002WL009875
|
Sima pavaiya
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
Simapavaiya
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-002-002/87-A
(KHYAVADA)
|
1705003002NRG25170520240222993
|
20/05/2024
|
Kusum Batham
|
1705003002WL009875
|
Kusum Batham
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
KusumBatham
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-002-002/87-C
(KHYAVADA)
|
1705003002NRG25170520240222994
|
20/05/2024
|
Munni Batham
|
1705003002WL009875
|
Munni Batham
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
MunniBatham
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-002-002/87-D
(KHYAVADA)
|
1705003002NRG25170520240222995
|
20/05/2024
|
Laxmi Batham
|
1705003002WL009875
|
Laxmi Batham
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
LaxmiBatham
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-002-002/88-D
(KHYAVADA)
|
1705003002NRG25170520240222996
|
20/05/2024
|
Laxmi
|
1705003002WL009875
|
Laxmi
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
Laxmi
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-002-002/89
(KHYAVADA)
|
1705003002NRG25170520240222997
|
20/05/2024
|
Munni
|
1705003002WL009875
|
Munni
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
Munni
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-002-002/95-D
(KHYAVADA)
|
1705003002NRG25170520240222998
|
20/05/2024
|
Juli Batham
|
1705003002WL009875
|
Juli Batham
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
JuliBatham
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-002-002/97-B
(KHYAVADA)
|
1705003002NRG25170520240222999
|
20/05/2024
|
Mamta Batham
|
1705003002WL009875
|
Mamta Batham
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
MamtaBatham
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-060-001/101-A
(ANDORA)
|
1705003060NRG25180520240228336
|
20/05/2024
|
Laxmi Yadav
|
1705003060WL010125
|
Laxmi Yadav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
LaxmiYadav
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-060-001/101-C
(ANDORA)
|
1705003060NRG25180520240228337
|
20/05/2024
|
Bablu Yadav
|
1705003060WL010125
|
Bablu Yadav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
BabluYadav
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-060-001/102-A
(ANDORA)
|
1705003060NRG25180520240228338
|
20/05/2024
|
raghvendra rawat
|
1705003060WL010125
|
raghvendra rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
raghvendrarawat
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-060-001/102-C
(ANDORA)
|
1705003060NRG25180520240228339
|
20/05/2024
|
Uttam Rawat
|
1705003060WL010125
|
Uttam Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
UttamRawat
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-060-001/102-D
(ANDORA)
|
1705003060NRG25180520240228340
|
20/05/2024
|
Dayavati
|
1705003060WL010125
|
Dayavati
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
Dayavati
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-060-001/104-A
(ANDORA)
|
1705003060NRG25180520240228341
|
20/05/2024
|
Mado Singh Yadav
|
1705003060WL010125
|
Mado Singh Yadav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
MadoSinghYadav
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-060-001/105-A
(ANDORA)
|
1705003060NRG25180520240228342
|
20/05/2024
|
Bharti Yadav
|
1705003060WL010125
|
Bharti Yadav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
BhartiYadav
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-060-001/106-C
(ANDORA)
|
1705003060NRG25180520240228343
|
20/05/2024
|
Jitendra
|
1705003060WL010125
|
Jitendra
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
Jitendra
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-060-001/113-C
(ANDORA)
|
1705003060NRG25180520240228344
|
20/05/2024
|
Bhagavanju Raja Budela
|
1705003060WL010125
|
Bhagavanju Raja Budela
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
BhagavanjuRajaBudela
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-060-001/120-A
(ANDORA)
|
1705003060NRG25180520240228345
|
20/05/2024
|
Rajkumari Yadav
|
1705003060WL010125
|
Rajkumari Yadav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
RajkumariYadav
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-060-001/121-A
(ANDORA)
|
1705003060NRG25180520240228346
|
20/05/2024
|
Rekha
|
1705003060WL010125
|
Rekha
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
Rekha
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-060-001/121-B
(ANDORA)
|
1705003060NRG25180520240228347
|
20/05/2024
|
Harnarayan Singh Rawat
|
1705003060WL010125
|
Harnarayan Singh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
HarnarayanSinghRawat
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-060-001/126-A
(ANDORA)
|
1705003060NRG25180520240228348
|
20/05/2024
|
Satendra Pratap Singh Bundela
|
1705003060WL010125
|
Satendra Pratap Singh Bundela
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
SatendraPratapSinghBundela
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-060-001/126-B
(ANDORA)
|
1705003060NRG25180520240228349
|
20/05/2024
|
Shobha Raja Bundela
|
1705003060WL010125
|
Shobha Raja Bundela
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
ShobhaRajaBundela
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-060-001/200
(ANDORA)
|
1705003060NRG25180520240228351
|
20/05/2024
|
Sapna Rawat
|
1705003060WL010125
|
Sapna Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
SapnaRawat
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-060-001/214
(ANDORA)
|
1705003060NRG25180520240228352
|
20/05/2024
|
Sandheya Yadav
|
1705003060WL010125
|
Sandheya Yadav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
SandheyaYadav
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-060-001/214-A
(ANDORA)
|
1705003060NRG25180520240228353
|
20/05/2024
|
Somesh Yadav
|
1705003060WL010125
|
Somesh Yadav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
SomeshYadav
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-060-001/22-C
(ANDORA)
|
1705003060NRG25180520240228354
|
20/05/2024
|
Saroj
|
1705003060WL010125
|
Saroj
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
Saroj
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-060-001/256
(ANDORA)
|
1705003060NRG25180520240228355
|
20/05/2024
|
Nandni Batham
|
1705003060WL010125
|
Nandni Batham
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
NandniBatham
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-060-001/284
(ANDORA)
|
1705003060NRG25180520240228356
|
20/05/2024
|
Anju Yadav
|
1705003060WL010125
|
Anju Yadav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
AnjuYadav
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-060-001/293
(ANDORA)
|
1705003060NRG25180520240228357
|
20/05/2024
|
Jayanti
|
1705003060WL010125
|
Jayanti
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
Jayanti
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-060-001/30-A
(ANDORA)
|
1705003060NRG25180520240228358
|
20/05/2024
|
Vimala Pal
|
1705003060WL010125
|
Vimala Pal
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
VimalaPal
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-060-001/308-B
(ANDORA)
|
1705003060NRG25180520240228359
|
20/05/2024
|
Shanti Bai Kewat
|
1705003060WL010125
|
Shanti Bai Kewat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
ShantiBaiKewat
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-060-001/312
(ANDORA)
|
1705003060NRG25180520240228360
|
20/05/2024
|
panjab rawat
|
1705003060WL010125
|
panjab rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
panjabrawat
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-060-001/313
(ANDORA)
|
1705003060NRG25180520240228361
|
20/05/2024
|
Ramdakeli Rawat
|
1705003060WL010125
|
Ramdakeli Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
RamdakeliRawat
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-060-001/315-A
(ANDORA)
|
1705003060NRG25180520240228362
|
20/05/2024
|
Mahadevi
|
1705003060WL010125
|
Mahadevi
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
Mahadevi
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-060-001/320
(ANDORA)
|
1705003060NRG25180520240228363
|
20/05/2024
|
Babali Raja
|
1705003060WL010125
|
Babali Raja
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
BabaliRaja
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-060-001/332
(ANDORA)
|
1705003060NRG25180520240228364
|
20/05/2024
|
Usha Pal
|
1705003060WL010125
|
Usha Pal
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
UshaPal
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-060-001/403
(ANDORA)
|
1705003060NRG25180520240228365
|
20/05/2024
|
Bhavna Yadav
|
1705003060WL010125
|
Bhavna Yadav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
BhavnaYadav
|
(000000)
|
|
117
|
NARWAR
|
MP-05-003-060-001/418
(ANDORA)
|
1705003060NRG25180520240228366
|
20/05/2024
|
Saroj Kevat
|
1705003060WL010125
|
Saroj Kevat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
SarojKevat
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-060-001/419
(ANDORA)
|
1705003060NRG25180520240228367
|
20/05/2024
|
Bhavna Rawat
|
1705003060WL010125
|
Bhavna Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
BhavnaRawat
|
(000000)
|
|
119
|
NARWAR
|
MP-05-003-060-001/422
(ANDORA)
|
1705003060NRG25180520240228368
|
20/05/2024
|
Kalicharan Pal
|
1705003060WL010125
|
Kalicharan Pal
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
KalicharanPal
|
(000000)
|
|
120
|
NARWAR
|
MP-05-003-060-001/423
(ANDORA)
|
1705003060NRG25180520240228369
|
20/05/2024
|
Kunthi Yadav
|
1705003060WL010125
|
Kunthi Yadav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
KunthiYadav
|
(000000)
|
|
121
|
NARWAR
|
MP-05-003-060-001/424
(ANDORA)
|
1705003060NRG25180520240228370
|
20/05/2024
|
Kirpu Kewat
|
1705003060WL010125
|
Kirpu Kewat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
KirpuKewat
|
(000000)
|
|
122
|
NARWAR
|
MP-05-003-060-001/425
(ANDORA)
|
1705003060NRG25180520240228371
|
20/05/2024
|
Rajendri
|
1705003060WL010125
|
Rajendri
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
Rajendri
|
(000000)
|
|
123
|
NARWAR
|
MP-05-003-060-001/426
(ANDORA)
|
1705003060NRG25180520240228372
|
20/05/2024
|
Rajjan Singh Yadav
|
1705003060WL010125
|
Rajjan Singh Yadav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
RajjanSinghYadav
|
(000000)
|
|
124
|
NARWAR
|
MP-05-003-060-001/427
(ANDORA)
|
1705003060NRG25180520240228373
|
20/05/2024
|
Rekha Yadav
|
1705003060WL010125
|
Rekha Yadav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
RekhaYadav
|
(000000)
|
|
125
|
NARWAR
|
MP-05-003-060-001/44-C
(ANDORA)
|
1705003060NRG25180520240228374
|
20/05/2024
|
Mohande Pal
|
1705003060WL010125
|
Mohande Pal
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
MohandePal
|
(000000)
|
|
126
|
NARWAR
|
MP-05-003-060-001/45-C
(ANDORA)
|
1705003060NRG25180520240228375
|
20/05/2024
|
Renu Parihar
|
1705003060WL010125
|
Renu Parihar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
RenuParihar
|
(000000)
|
|
127
|
NARWAR
|
MP-05-003-060-001/50-C
(ANDORA)
|
1705003060NRG25180520240228376
|
20/05/2024
|
Ramvati
|
1705003060WL010125
|
Ramvati
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
Ramvati
|
(000000)
|
|
128
|
NARWAR
|
MP-05-003-060-001/50-D
(ANDORA)
|
1705003060NRG25180520240228377
|
20/05/2024
|
Sanjeev Yadav
|
1705003060WL010125
|
Sanjeev Yadav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
SanjeevYadav
|
(000000)
|
|
129
|
NARWAR
|
MP-05-003-060-001/53-A
(ANDORA)
|
1705003060NRG25180520240228378
|
20/05/2024
|
Gajendr
|
1705003060WL010125
|
Gajendr
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
Gajendr
|
(000000)
|
|
130
|
NARWAR
|
MP-05-003-060-001/54-B
(ANDORA)
|
1705003060NRG25180520240228379
|
20/05/2024
|
Shanti Parihar
|
1705003060WL010125
|
Shanti Parihar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
ShantiParihar
|
(000000)
|
|
131
|
NARWAR
|
MP-05-003-060-001/57-A
(ANDORA)
|
1705003060NRG25180520240228380
|
20/05/2024
|
Suman Yadav
|
1705003060WL010125
|
Suman Yadav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
SumanYadav
|
(000000)
|
|
132
|
NARWAR
|
MP-05-003-060-001/6-A
(ANDORA)
|
1705003060NRG25180520240228381
|
20/05/2024
|
Saraman Balmik
|
1705003060WL010125
|
Saraman Balmik
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
SaramanBalmik
|
(000000)
|
|
133
|
NARWAR
|
MP-05-003-060-001/60-A
(ANDORA)
|
1705003060NRG25180520240228382
|
20/05/2024
|
Ramaratan
|
1705003060WL010125
|
Ramaratan
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
Ramaratan
|
(000000)
|
|
134
|
NARWAR
|
MP-05-003-060-001/63-A
(ANDORA)
|
1705003060NRG25180520240228383
|
20/05/2024
|
Mithun
|
1705003060WL010125
|
Mithun
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
Mithun
|
(000000)
|
|
135
|
NARWAR
|
MP-05-003-060-001/67-B
(ANDORA)
|
1705003060NRG25180520240228384
|
20/05/2024
|
Avita Yadav
|
1705003060WL010125
|
Avita Yadav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
AvitaYadav
|
(000000)
|
|
136
|
NARWAR
|
MP-05-003-060-001/68-B
(ANDORA)
|
1705003060NRG25180520240228385
|
20/05/2024
|
Jyoti Yadav
|
1705003060WL010125
|
Jyoti Yadav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
JyotiYadav
|
(000000)
|
|
137
|
NARWAR
|
MP-05-003-060-001/75-A
(ANDORA)
|
1705003060NRG25180520240228386
|
20/05/2024
|
Shalikram Yadav
|
1705003060WL010125
|
Shalikram Yadav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
ShalikramYadav
|
(000000)
|
|
138
|
NARWAR
|
MP-05-003-060-001/75-B
(ANDORA)
|
1705003060NRG25180520240228387
|
20/05/2024
|
Raghunath Singh Yadav
|
1705003060WL010125
|
Raghunath Singh Yadav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
RaghunathSinghYadav
|
(000000)
|
|
139
|
NARWAR
|
MP-05-003-060-001/81-A
(ANDORA)
|
1705003060NRG25180520240228388
|
20/05/2024
|
Ranveer Yadav
|
1705003060WL010125
|
Ranveer Yadav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
RanveerYadav
|
(000000)
|
|
140
|
NARWAR
|
MP-05-003-060-001/81-A
(ANDORA)
|
1705003060NRG25180520240228389
|
20/05/2024
|
Shobhabai
|
1705003060WL010125
|
Shobhabai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
Shobhabai
|
(000000)
|
|
141
|
NARWAR
|
MP-05-003-060-001/95-A
(ANDORA)
|
1705003060NRG25180520240228390
|
20/05/2024
|
Kushuma Rawat
|
1705003060WL010125
|
Kushuma Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
KushumaRawat
|
(000000)
|
|
142
|
NARWAR
|
MP-05-003-060-001/96-A
(ANDORA)
|
1705003060NRG25180520240228391
|
20/05/2024
|
Angad Singh Yadav
|
1705003060WL010125
|
Angad Singh Yadav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
AngadSinghYadav
|
(000000)
|
|
143
|
NARWAR
|
MP-05-003-060-001/96-B
(ANDORA)
|
1705003060NRG25180520240228392
|
20/05/2024
|
Khushbu Yadav
|
1705003060WL010125
|
Khushbu Yadav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
KhushbuYadav
|
(000000)
|
|
144
|
NARWAR
|
MP-05-003-060-002/104
(ANDORA)
|
1705003060NRG25180520240228393
|
20/05/2024
|
Ahilya Rawat
|
1705003060WL010125
|
Ahilya Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
AhilyaRawat
|
(000000)
|
|
145
|
NARWAR
|
MP-05-003-060-002/110-A
(ANDORA)
|
1705003060NRG25180520240228394
|
20/05/2024
|
Gajraj Singh Rawat
|
1705003060WL010125
|
Gajraj Singh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
GajrajSinghRawat
|
(000000)
|
|
146
|
NARWAR
|
MP-05-003-060-002/112-A
(ANDORA)
|
1705003060NRG25180520240228395
|
20/05/2024
|
Lali Rawat
|
1705003060WL010125
|
Lali Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
LaliRawat
|
(000000)
|
|
147
|
NARWAR
|
MP-05-003-060-002/15-B
(ANDORA)
|
1705003060NRG25180520240228396
|
20/05/2024
|
Kiran Bai Rajak
|
1705003060WL010125
|
Kiran Bai Rajak
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
KiranBaiRajak
|
(000000)
|
|
148
|
NARWAR
|
MP-05-003-060-002/15-D
(ANDORA)
|
1705003060NRG25180520240228397
|
20/05/2024
|
Ramkishore
|
1705003060WL010125
|
Ramkishore
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
Ramkishore
|
(000000)
|
|
149
|
NARWAR
|
MP-05-003-060-002/217-A
(ANDORA)
|
1705003060NRG25180520240228398
|
20/05/2024
|
Phool Singh
|
1705003060WL010125
|
Phool Singh
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
PhoolSingh
|
(000000)
|
|
150
|
NARWAR
|
MP-05-003-060-002/224-A
(ANDORA)
|
1705003060NRG25180520240228400
|
20/05/2024
|
Ashok Jatav
|
1705003060WL010125
|
Ashok Jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
AshokJatav
|
(000000)
|
|
151
|
NARWAR
|
MP-05-003-060-002/224-B
(ANDORA)
|
1705003060NRG25180520240228401
|
20/05/2024
|
Naresh Jatav
|
1705003060WL010125
|
Naresh Jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
NareshJatav
|
(000000)
|
|
152
|
NARWAR
|
MP-05-003-060-002/227
(ANDORA)
|
1705003060NRG25180520240228402
|
20/05/2024
|
RAMKUARI JATAV
|
1705003060WL010125
|
RAMKUARI JATAV
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
RAMKUARIJATAV
|
(000000)
|
|
153
|
NARWAR
|
MP-05-003-060-002/234
(ANDORA)
|
1705003060NRG25180520240228403
|
20/05/2024
|
Manju Rawat
|
1705003060WL010125
|
Manju Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
ManjuRawat
|
(000000)
|
|
154
|
NARWAR
|
MP-05-003-060-002/24-A
(ANDORA)
|
1705003060NRG25180520240228404
|
20/05/2024
|
Papita Bai Rawat
|
1705003060WL010125
|
Papita Bai Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
PapitaBaiRawat
|
(000000)
|
|
155
|
NARWAR
|
MP-05-003-060-002/24-B
(ANDORA)
|
1705003060NRG25180520240228405
|
20/05/2024
|
Muskan Singh
|
1705003060WL010125
|
Muskan Singh
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
MuskanSingh
|
(000000)
|
|
156
|
NARWAR
|
MP-05-003-060-002/243
(ANDORA)
|
1705003060NRG25180520240228406
|
20/05/2024
|
Puniya Pal
|
1705003060WL010125
|
Puniya Pal
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
PuniyaPal
|
(000000)
|
|
157
|
NARWAR
|
MP-05-003-060-002/250-A
(ANDORA)
|
1705003060NRG25180520240228407
|
20/05/2024
|
Sanju
|
1705003060WL010125
|
Sanju
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
Sanju
|
(000000)
|
|
158
|
NARWAR
|
MP-05-003-060-002/260
(ANDORA)
|
1705003060NRG25180520240228408
|
20/05/2024
|
Mahadevi Jatav
|
1705003060WL010125
|
Mahadevi Jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
MahadeviJatav
|
(000000)
|
|
159
|
NARWAR
|
MP-05-003-060-002/272
(ANDORA)
|
1705003060NRG25180520240228409
|
20/05/2024
|
Rashmi
|
1705003060WL010125
|
Rashmi
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
Rashmi
|
(000000)
|
|
160
|
NARWAR
|
MP-05-003-060-002/274-A
(ANDORA)
|
1705003060NRG25180520240228457
|
20/05/2024
|
Jujhar Singh Rawat
|
1705003060WL010127
|
Jujhar Singh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
JujharSinghRawat
|
(000000)
|
|
161
|
NARWAR
|
MP-05-003-060-002/278-A
(ANDORA)
|
1705003060NRG25180520240228458
|
20/05/2024
|
Brijesh Singh
|
1705003060WL010127
|
Brijesh Singh
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
BrijeshSingh
|
(000000)
|
|
162
|
NARWAR
|
MP-05-003-060-002/282
(ANDORA)
|
1705003060NRG25180520240228459
|
20/05/2024
|
Ramdhakeli Bai Rawat
|
1705003060WL010127
|
Ramdhakeli Bai Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
RamdhakeliBaiRawat
|
(000000)
|
|
163
|
NARWAR
|
MP-05-003-060-002/286-A
(ANDORA)
|
1705003060NRG25180520240228460
|
20/05/2024
|
Balli
|
1705003060WL010127
|
Balli
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
Balli
|
(000000)
|
|
164
|
NARWAR
|
MP-05-003-060-002/292-A
(ANDORA)
|
1705003060NRG25180520240228461
|
20/05/2024
|
Phoolvati Rawat
|
1705003060WL010127
|
Phoolvati Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
PhoolvatiRawat
|
(000000)
|
|
165
|
NARWAR
|
MP-05-003-060-002/301-A
(ANDORA)
|
1705003060NRG25180520240228462
|
20/05/2024
|
Manisha Rawat
|
1705003060WL010127
|
Manisha Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
ManishaRawat
|
(000000)
|
|
166
|
NARWAR
|
MP-05-003-060-002/316
(ANDORA)
|
1705003060NRG25180520240228463
|
20/05/2024
|
Urmila Bai Rawat
|
1705003060WL010127
|
Urmila Bai Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
UrmilaBaiRawat
|
(000000)
|
|
167
|
NARWAR
|
MP-05-003-060-002/319-A
(ANDORA)
|
1705003060NRG25180520240228464
|
20/05/2024
|
Kallu Rawat
|
1705003060WL010127
|
Kallu Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
KalluRawat
|
(000000)
|
|
168
|
NARWAR
|
MP-05-003-060-002/319-B
(ANDORA)
|
1705003060NRG25180520240228465
|
20/05/2024
|
Padam Singh Rawat
|
1705003060WL010127
|
Padam Singh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
PadamSinghRawat
|
(000000)
|
|
169
|
NARWAR
|
MP-05-003-060-002/320-A
(ANDORA)
|
1705003060NRG25180520240228466
|
20/05/2024
|
Sangita
|
1705003060WL010127
|
Sangita
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
Sangita
|
(000000)
|
|
170
|
NARWAR
|
MP-05-003-060-002/326-A
(ANDORA)
|
1705003060NRG25180520240228467
|
20/05/2024
|
Hemlata
|
1705003060WL010127
|
Hemlata
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
Hemlata
|
(000000)
|
|
171
|
NARWAR
|
MP-05-003-060-002/327
(ANDORA)
|
1705003060NRG25180520240228468
|
20/05/2024
|
Kamla Wai Rawat
|
1705003060WL010127
|
Kamla Wai Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
KamlaWaiRawat
|
(000000)
|
|
172
|
NARWAR
|
MP-05-003-060-002/335
(ANDORA)
|
1705003060NRG25180520240228469
|
20/05/2024
|
Urmila Rawat
|
1705003060WL010127
|
Urmila Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
UrmilaRawat
|
(000000)
|
|
173
|
NARWAR
|
MP-05-003-060-002/338
(ANDORA)
|
1705003060NRG25180520240228470
|
20/05/2024
|
Neeraj Rawat
|
1705003060WL010127
|
Neeraj Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
NeerajRawat
|
(000000)
|
|
174
|
NARWAR
|
MP-05-003-060-002/342-A
(ANDORA)
|
1705003060NRG25180520240228471
|
20/05/2024
|
Mahadevi Bai Rawat
|
1705003060WL010127
|
Mahadevi Bai Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
MahadeviBaiRawat
|
(000000)
|
|
175
|
NARWAR
|
MP-05-003-060-002/352
(ANDORA)
|
1705003060NRG25180520240228472
|
20/05/2024
|
Archana Ahirwar
|
1705003060WL010127
|
Archana Ahirwar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
ArchanaAhirwar
|
(000000)
|
|
176
|
NARWAR
|
MP-05-003-060-002/353
(ANDORA)
|
1705003060NRG25180520240228473
|
20/05/2024
|
Sati Rawat
|
1705003060WL010127
|
Sati Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
SatiRawat
|
(000000)
|
|
177
|
NARWAR
|
MP-05-003-060-002/354
(ANDORA)
|
1705003060NRG25180520240228474
|
20/05/2024
|
Rajkumari Bai Rawat
|
1705003060WL010127
|
Rajkumari Bai Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
RajkumariBaiRawat
|
(000000)
|
|
178
|
NARWAR
|
MP-05-003-060-002/355-B
(ANDORA)
|
1705003060NRG25180520240228475
|
20/05/2024
|
Arun Rawat
|
1705003060WL010127
|
Arun Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
ArunRawat
|
(000000)
|
|
179
|
NARWAR
|
MP-05-003-060-002/356
(ANDORA)
|
1705003060NRG25180520240228476
|
20/05/2024
|
Kamla Bai Rawat
|
1705003060WL010127
|
Kamla Bai Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
KamlaBaiRawat
|
(000000)
|
|
180
|
NARWAR
|
MP-05-003-060-002/36-A
(ANDORA)
|
1705003060NRG25180520240228477
|
20/05/2024
|
Koushiya Bai Rawat
|
1705003060WL010127
|
Koushiya Bai Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
KoushiyaBaiRawat
|
(000000)
|
|
181
|
NARWAR
|
MP-05-003-060-002/36-B
(ANDORA)
|
1705003060NRG25180520240228478
|
20/05/2024
|
Sanjesh Rawat
|
1705003060WL010127
|
Sanjesh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
SanjeshRawat
|
(000000)
|
|
182
|
NARWAR
|
MP-05-003-060-002/36-C
(ANDORA)
|
1705003060NRG25180520240228479
|
20/05/2024
|
Pushpendra Rawat
|
1705003060WL010127
|
Pushpendra Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
PushpendraRawat
|
(000000)
|
|
183
|
NARWAR
|
MP-05-003-060-002/37-A
(ANDORA)
|
1705003060NRG25180520240228480
|
20/05/2024
|
Satendra Singh Rawat
|
1705003060WL010127
|
Satendra Singh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
SatendraSinghRawat
|
(000000)
|
|
184
|
NARWAR
|
MP-05-003-060-002/370-A
(ANDORA)
|
1705003060NRG25180520240228481
|
20/05/2024
|
Geeta Rawat
|
1705003060WL010127
|
Geeta Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
GeetaRawat
|
(000000)
|
|
185
|
NARWAR
|
MP-05-003-060-002/374
(ANDORA)
|
1705003060NRG25180520240228482
|
20/05/2024
|
Kallu Rawat
|
1705003060WL010127
|
Kallu Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
KalluRawat
|
(000000)
|
|
186
|
NARWAR
|
MP-05-003-060-002/396
(ANDORA)
|
1705003060NRG25180520240228483
|
20/05/2024
|
Prabha Jatav
|
1705003060WL010127
|
Prabha Jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
PrabhaJatav
|
(000000)
|
|
187
|
NARWAR
|
MP-05-003-060-002/406
(ANDORA)
|
1705003060NRG25180520240228484
|
20/05/2024
|
Bhoopendra Singh Rawat
|
1705003060WL010127
|
Bhoopendra Singh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
BhoopendraSinghRawat
|
(000000)
|
|
188
|
NARWAR
|
MP-05-003-060-002/407
(ANDORA)
|
1705003060NRG25180520240228485
|
20/05/2024
|
Poonam
|
1705003060WL010127
|
Poonam
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
Poonam
|
(000000)
|
|
189
|
NARWAR
|
MP-05-003-060-002/408
(ANDORA)
|
1705003060NRG25180520240228486
|
20/05/2024
|
Neha Rawat
|
1705003060WL010127
|
Neha Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
NehaRawat
|
(000000)
|
|
190
|
NARWAR
|
MP-05-003-060-002/409
(ANDORA)
|
1705003060NRG25180520240228488
|
20/05/2024
|
Anita Rawat
|
1705003060WL010127
|
Anita Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
AnitaRawat
|
(000000)
|
|
191
|
NARWAR
|
MP-05-003-060-002/409
(ANDORA)
|
1705003060NRG25180520240228487
|
20/05/2024
|
Devendra Singh Rawat
|
1705003060WL010127
|
Devendra Singh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
DevendraSinghRawat
|
(000000)
|
|
192
|
NARWAR
|
MP-05-003-060-002/414
(ANDORA)
|
1705003060NRG25180520240228489
|
20/05/2024
|
Bidya Bai Rawat
|
1705003060WL010127
|
Bidya Bai Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
BidyaBaiRawat
|
(000000)
|
|
193
|
NARWAR
|
MP-05-003-060-002/415
(ANDORA)
|
1705003060NRG25180520240228490
|
20/05/2024
|
Rajshri Rawat
|
1705003060WL010127
|
Rajshri Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
RajshriRawat
|
(000000)
|
|
194
|
NARWAR
|
MP-05-003-060-002/416
(ANDORA)
|
1705003060NRG25180520240228491
|
20/05/2024
|
Priyanka
|
1705003060WL010127
|
Priyanka
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
Priyanka
|
(000000)
|
|
195
|
NARWAR
|
MP-05-003-060-002/417
(ANDORA)
|
1705003060NRG25180520240228492
|
20/05/2024
|
Sunita
|
1705003060WL010127
|
Sunita
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
Sunita
|
(000000)
|
|
196
|
NARWAR
|
MP-05-003-060-002/418
(ANDORA)
|
1705003060NRG25180520240228493
|
20/05/2024
|
Maste Rawat
|
1705003060WL010127
|
Maste Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
MasteRawat
|
(000000)
|
|
197
|
NARWAR
|
MP-05-003-060-002/43-A
(ANDORA)
|
1705003060NRG25180520240228494
|
20/05/2024
|
Vineeta Rawat
|
1705003060WL010127
|
Vineeta Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
VineetaRawat
|
(000000)
|
|
198
|
NARWAR
|
MP-05-003-060-002/44-A
(ANDORA)
|
1705003060NRG25180520240228495
|
20/05/2024
|
Kamla Bai Rawat
|
1705003060WL010127
|
Kamla Bai Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
KamlaBaiRawat
|
(000000)
|
|
199
|
NARWAR
|
MP-05-003-060-002/57-A
(ANDORA)
|
1705003060NRG25180520240228496
|
20/05/2024
|
Kaptan Singh Rawat
|
1705003060WL010127
|
Kaptan Singh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
KaptanSinghRawat
|
(000000)
|
|
200
|
NARWAR
|
MP-05-003-060-002/61-A
(ANDORA)
|
1705003060NRG25180520240228497
|
20/05/2024
|
Veer Singh Jatav
|
1705003060WL010127
|
Veer Singh Jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
VeerSinghJatav
|
(000000)
|
|
201
|
NARWAR
|
MP-05-003-060-002/62
(ANDORA)
|
1705003060NRG25180520240228498
|
20/05/2024
|
gevu jatav
|
1705003060WL010127
|
gevu jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
gevujatav
|
(000000)
|
|
202
|
NARWAR
|
MP-05-003-060-002/63-B
(ANDORA)
|
1705003060NRG25180520240228499
|
20/05/2024
|
Kapoori Rawat
|
1705003060WL010127
|
Kapoori Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
KapooriRawat
|
(000000)
|
|
203
|
NARWAR
|
MP-05-003-060-002/68
(ANDORA)
|
1705003060NRG25180520240228500
|
20/05/2024
|
Prem Bai Pal
|
1705003060WL010127
|
Prem Bai Pal
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
PremBaiPal
|
(000000)
|
|
204
|
NARWAR
|
MP-05-003-060-002/7-A
(ANDORA)
|
1705003060NRG25180520240228501
|
20/05/2024
|
Laxmi Bai Jatav
|
1705003060WL010127
|
Laxmi Bai Jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
LaxmiBaiJatav
|
(000000)
|
|
205
|
NARWAR
|
MP-05-003-060-002/74-A
(ANDORA)
|
1705003060NRG25180520240228502
|
20/05/2024
|
Kusum
|
1705003060WL010127
|
Kusum
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
Kusum
|
(000000)
|
|
206
|
NARWAR
|
MP-05-003-060-002/76-A
(ANDORA)
|
1705003060NRG25180520240228503
|
20/05/2024
|
Asha Rawat
|
1705003060WL010127
|
Asha Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
AshaRawat
|
(000000)
|
|
207
|
NARWAR
|
MP-05-003-060-002/82-C
(ANDORA)
|
1705003060NRG25180520240228504
|
20/05/2024
|
Sandhya
|
1705003060WL010127
|
Sandhya
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
Sandhya
|
(000000)
|
|
208
|
NARWAR
|
MP-05-003-060-002/87
(ANDORA)
|
1705003060NRG25180520240228505
|
20/05/2024
|
Rakesh Rawat
|
1705003060WL010127
|
Rakesh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
RakeshRawat
|
(000000)
|
|
209
|
NARWAR
|
MP-05-003-060-002/91-B
(ANDORA)
|
1705003060NRG25180520240228506
|
20/05/2024
|
Asha
|
1705003060WL010127
|
Asha
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
Asha
|
(000000)
|
|
210
|
NARWAR
|
MP-05-003-060-002/94-B
(ANDORA)
|
1705003060NRG25180520240228507
|
20/05/2024
|
Leela Rawat
|
1705003060WL010127
|
Leela Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
LeelaRawat
|
(000000)
|
|
211
|
NARWAR
|
MP-05-003-060-002/94-C
(ANDORA)
|
1705003060NRG25180520240228508
|
20/05/2024
|
Ramehet Singh Rawat
|
1705003060WL010127
|
Ramehet Singh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
RamehetSinghRawat
|
(000000)
|
|
212
|
NARWAR
|
MP-05-003-060-002/96
(ANDORA)
|
1705003060NRG25180520240228509
|
20/05/2024
|
Laxmi Rawat
|
1705003060WL010127
|
Laxmi Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
LaxmiRawat
|
(000000)
|
|
213
|
NARWAR
|
MP-05-003-060-002/96-B
(ANDORA)
|
1705003060NRG25180520240228510
|
20/05/2024
|
Kavita Rawat
|
1705003060WL010127
|
Kavita Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
KavitaRawat
|
(000000)
|
|
214
|
NARWAR
|
MP-05-003-060-002/99-A
(ANDORA)
|
1705003060NRG25180520240228511
|
20/05/2024
|
Ankesh Rawat
|
1705003060WL010127
|
Ankesh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
AnkeshRawat
|
(000000)
|
|
215
|
NARWAR
|
MP-05-003-060-002/99-B
(ANDORA)
|
1705003060NRG25180520240228512
|
20/05/2024
|
Parmal Singh Rawat
|
1705003060WL010127
|
Parmal Singh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
ParmalSinghRawat
|
(000000)
|
|
216
|
DATIA
|
MP-05-003-061-001/16-B
(LAMAKNA)
|
1705003060NRG25180520240228513
|
20/05/2024
|
Giren Parihar
|
1705003060WL010127
|
Giren Parihar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
GirenParihar
|
(000000)
|
|
217
|
DATIA
|
MP-05-003-061-001/162
(LAMAKNA)
|
1705003060NRG25180520240228514
|
20/05/2024
|
Atal Kunvar
|
1705003060WL010127
|
Atal Kunvar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
AtalKunvar
|
(000000)
|
|
218
|
DATIA
|
MP-05-003-061-001/169
(LAMAKNA)
|
1705003060NRG25180520240228515
|
20/05/2024
|
Bhuri Parihar
|
1705003060WL010127
|
Bhuri Parihar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
BhuriParihar
|
(000000)
|
|
219
|
DATIA
|
MP-05-003-061-001/170
(LAMAKNA)
|
1705003060NRG25180520240228516
|
20/05/2024
|
kadam pal
|
1705003060WL010127
|
kadam pal
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
kadampal
|
(000000)
|
|
220
|
DATIA
|
MP-05-003-061-001/176
(LAMAKNA)
|
1705003060NRG25180520240228517
|
20/05/2024
|
Pravesh Raja Parmar
|
1705003060WL010127
|
Pravesh Raja Parmar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
PraveshRajaParmar
|
(000000)
|
|
221
|
DATIA
|
MP-05-003-061-001/176-A
(LAMAKNA)
|
1705003060NRG25180520240228518
|
20/05/2024
|
Rajmani Raja
|
1705003060WL010127
|
Rajmani Raja
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
RajmaniRaja
|
(000000)
|
|
222
|
DATIA
|
MP-05-003-061-001/177-A
(LAMAKNA)
|
1705003060NRG25180520240228519
|
20/05/2024
|
Chhoti Raja Parmar
|
1705003060WL010127
|
Chhoti Raja Parmar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
ChhotiRajaParmar
|
(000000)
|
|
223
|
DATIA
|
MP-05-003-061-001/185-A
(LAMAKNA)
|
1705003060NRG25180520240228520
|
20/05/2024
|
shivkaran singh parmar
|
1705003060WL010127
|
shivkaran singh parmar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
shivkaransinghparmar
|
(000000)
|
|
224
|
DATIA
|
MP-05-003-061-001/186
(LAMAKNA)
|
1705003060NRG25180520240228521
|
20/05/2024
|
Akalvati Pal
|
1705003060WL010127
|
Akalvati Pal
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
AkalvatiPal
|
(000000)
|
|
225
|
DATIA
|
MP-05-003-061-001/187
(LAMAKNA)
|
1705003060NRG25180520240228522
|
20/05/2024
|
Vimla Pal
|
1705003060WL010127
|
Vimla Pal
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
VimlaPal
|
(000000)
|
|
226
|
DATIA
|
MP-05-003-061-001/189
(LAMAKNA)
|
1705003060NRG25180520240228523
|
20/05/2024
|
Halki Pal
|
1705003060WL010127
|
Halki Pal
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
HalkiPal
|
(000000)
|
|
227
|
DATIA
|
MP-05-003-061-001/196
(LAMAKNA)
|
1705003060NRG25180520240228524
|
20/05/2024
|
komal singh
|
1705003060WL010127
|
komal singh
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
komalsingh
|
(000000)
|
|
228
|
DATIA
|
MP-05-003-061-001/209
(LAMAKNA)
|
1705003060NRG25180520240228525
|
20/05/2024
|
jagpal singh parmar
|
1705003060WL010127
|
jagpal singh parmar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
jagpalsinghparmar
|
(000000)
|
|
229
|
DATIA
|
MP-05-003-061-001/211-A
(LAMAKNA)
|
1705003060NRG25180520240228526
|
20/05/2024
|
Pooja Raja
|
1705003060WL010127
|
Pooja Raja
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
PoojaRaja
|
(000000)
|
|
230
|
DATIA
|
MP-05-003-061-001/385
(LAMAKNA)
|
1705003060NRG25180520240228527
|
20/05/2024
|
Shalikaram Baghel
|
1705003060WL010127
|
Shalikaram Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
ShalikaramBaghel
|
(000000)
|
|
231
|
DATIA
|
MP-05-003-061-001/396
(LAMAKNA)
|
1705003060NRG25180520240228528
|
20/05/2024
|
Devendra Singh Parmar
|
1705003060WL010127
|
Devendra Singh Parmar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
DevendraSinghParmar
|
(000000)
|
|
232
|
DATIA
|
MP-05-003-061-001/397
(LAMAKNA)
|
1705003060NRG25180520240228529
|
20/05/2024
|
Ramesh Parihar
|
1705003060WL010127
|
Ramesh Parihar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
RameshParihar
|
(000000)
|
|
233
|
DATIA
|
MP-05-003-061-001/398
(LAMAKNA)
|
1705003060NRG25180520240228530
|
20/05/2024
|
Saroj Raja
|
1705003060WL010127
|
Saroj Raja
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
SarojRaja
|
(000000)
|
|
234
|
DATIA
|
MP-05-003-061-001/399
(LAMAKNA)
|
1705003060NRG25180520240228531
|
20/05/2024
|
Keshpal Singh Parmar
|
1705003060WL010127
|
Keshpal Singh Parmar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
KeshpalSinghParmar
|
(000000)
|
|
235
|
DATIA
|
MP-05-003-061-001/400
(LAMAKNA)
|
1705003060NRG25180520240228532
|
20/05/2024
|
Brijesh Raja Parmar
|
1705003060WL010127
|
Brijesh Raja Parmar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
BrijeshRajaParmar
|
(000000)
|
|
236
|
DATIA
|
MP-05-003-061-001/401
(LAMAKNA)
|
1705003060NRG25180520240228533
|
20/05/2024
|
Barelal Parihar
|
1705003060WL010127
|
Barelal Parihar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
BarelalParihar
|
(000000)
|
|
237
|
DATIA
|
MP-05-003-061-001/402
(LAMAKNA)
|
1705003060NRG25180520240228534
|
20/05/2024
|
Meenu Parihar
|
1705003060WL010127
|
Meenu Parihar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
MeenuParihar
|
(000000)
|
|
238
|
DATIA
|
MP-05-003-061-001/403
(LAMAKNA)
|
1705003060NRG25180520240228535
|
20/05/2024
|
Jasman
|
1705003060WL010127
|
Jasman
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
Jasman
|
(000000)
|
|
239
|
DATIA
|
MP-05-003-061-001/404
(LAMAKNA)
|
1705003060NRG25180520240228536
|
20/05/2024
|
Bharat Raja Parmar
|
1705003060WL010127
|
Bharat Raja Parmar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
BharatRajaParmar
|
(000000)
|
|
240
|
DATIA
|
MP-05-003-061-001/59-A
(LAMAKNA)
|
1705003060NRG25180520240228537
|
20/05/2024
|
Gayatri
|
1705003060WL010127
|
Gayatri
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
Gayatri
|
(000000)
|
|
241
|
DATIA
|
MP-05-003-061-001/65-A
(LAMAKNA)
|
1705003060NRG25180520240228538
|
20/05/2024
|
Harpal Singh Parmar
|
1705003060WL010127
|
Harpal Singh Parmar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
HarpalSinghParmar
|
(000000)
|
|
242
|
DATIA
|
MP-05-003-061-001/68-A
(LAMAKNA)
|
1705003060NRG25180520240228539
|
20/05/2024
|
Rajesh Rajan Parmar
|
1705003060WL010127
|
Rajesh Rajan Parmar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
RajeshRajanParmar
|
(000000)
|
|
243
|
DATIA
|
MP-05-003-061-001/80-A
(LAMAKNA)
|
1705003060NRG25180520240228541
|
20/05/2024
|
Kiran Parihar
|
1705003060WL010127
|
Kiran Parihar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030023061
|
|
KiranParihar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351864
|
351864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
351864
|
351864
|
|
|
|
|
|
|
|