|
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)
|
1705003043NRG25220520240250429
|
22/05/2024
|
Roshani Vanshkar
|
1705003043WL011247
|
Roshani Vanshkar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
RoshaniVanshkar
|
(000000)
|
|
2
|
NARWAR
|
MP-05-003-043-001/1000
(DIHAYALA)
|
1705003043NRG25220520240250430
|
22/05/2024
|
ramdas
|
1705003043WL011247
|
ramdas
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
ramdas
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-043-001/1001
(DIHAYALA)
|
1705003043NRG25220520240250431
|
22/05/2024
|
ajmer
|
1705003043WL011247
|
ajmer
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
ajmer
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-043-001/1005
(DIHAYALA)
|
1705003043NRG25220520240250432
|
22/05/2024
|
rajkumari
|
1705003043WL011247
|
rajkumari
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
rajkumari
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-043-001/1006
(DIHAYALA)
|
1705003043NRG25220520240250433
|
22/05/2024
|
prem parihar
|
1705003043WL011247
|
prem parihar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
premparihar
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-043-001/1008
(DIHAYALA)
|
1705003043NRG25220520240250434
|
22/05/2024
|
ompraksh Rawat
|
1705003043WL011247
|
ompraksh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
omprakshRawat
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-043-001/1009
(DIHAYALA)
|
1705003043NRG25220520240250435
|
22/05/2024
|
pukkho parihar
|
1705003043WL011247
|
pukkho parihar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
pukkhoparihar
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-043-001/1010
(DIHAYALA)
|
1705003043NRG25220520240250436
|
22/05/2024
|
Rekha Banshkar
|
1705003043WL011247
|
Rekha Banshkar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
RekhaBanshkar
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-043-001/1011
(DIHAYALA)
|
1705003043NRG25220520240250437
|
22/05/2024
|
Rajpati
|
1705003043WL011247
|
Rajpati
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
Rajpati
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-043-001/1013
(DIHAYALA)
|
1705003043NRG25220520240250438
|
22/05/2024
|
lalaram Jatav
|
1705003043WL011247
|
lalaram Jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
lalaramJatav
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-043-001/1014
(DIHAYALA)
|
1705003043NRG25220520240250439
|
22/05/2024
|
nirmala Jatav
|
1705003043WL011247
|
nirmala Jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
nirmalaJatav
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-043-001/1015
(DIHAYALA)
|
1705003043NRG25220520240250440
|
22/05/2024
|
laxmi Jatav
|
1705003043WL011247
|
laxmi Jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
laxmiJatav
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-043-001/1016
(DIHAYALA)
|
1705003043NRG25220520240250441
|
22/05/2024
|
sonu kewat
|
1705003043WL011247
|
sonu kewat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
sonukewat
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-043-001/1017
(DIHAYALA)
|
1705003043NRG25220520240250442
|
22/05/2024
|
prem singh
|
1705003043WL011247
|
prem singh
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
premsingh
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-043-001/1018
(DIHAYALA)
|
1705003043NRG25220520240250444
|
22/05/2024
|
arjun Jatav
|
1705003043WL011247
|
arjun Jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
arjunJatav
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-043-001/1019
(DIHAYALA)
|
1705003043NRG25220520240250445
|
22/05/2024
|
sultan singh Rawat
|
1705003043WL011247
|
sultan singh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
sultansinghRawat
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-043-001/102-A
(DIHAYALA)
|
1705003043NRG25220520240250446
|
22/05/2024
|
Rekha Vanshkar
|
1705003043WL011247
|
Rekha Vanshkar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
RekhaVanshkar
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-043-001/1020
(DIHAYALA)
|
1705003043NRG25220520240250447
|
22/05/2024
|
suresh Rawat
|
1705003043WL011247
|
suresh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
sureshRawat
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-043-001/1021
(DIHAYALA)
|
1705003043NRG25220520240250448
|
22/05/2024
|
sonam Carpenter
|
1705003043WL011247
|
sonam Carpenter
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
sonamCarpenter
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-043-001/1022
(DIHAYALA)
|
1705003043NRG25220520240250449
|
22/05/2024
|
kamla
|
1705003043WL011247
|
kamla
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
kamla
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-043-001/1023
(DIHAYALA)
|
1705003043NRG25220520240250450
|
22/05/2024
|
sangeeta parihar
|
1705003043WL011247
|
sangeeta parihar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
sangeetaparihar
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-043-001/1024
(DIHAYALA)
|
1705003043NRG25220520240250451
|
22/05/2024
|
nitu prajapati
|
1705003043WL011247
|
nitu prajapati
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
nituprajapati
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-043-001/1025
(DIHAYALA)
|
1705003043NRG25220520240250452
|
22/05/2024
|
pooja koli
|
1705003043WL011247
|
pooja koli
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
poojakoli
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-043-001/1026
(DIHAYALA)
|
1705003043NRG25220520240250453
|
22/05/2024
|
vidhya Bai
|
1705003043WL011247
|
vidhya Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
vidhyaBai
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-043-001/1027
(DIHAYALA)
|
1705003043NRG25220520240250454
|
22/05/2024
|
ramvati pal
|
1705003043WL011247
|
ramvati pal
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
ramvatipal
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-043-001/1028
(DIHAYALA)
|
1705003043NRG25220520240250455
|
22/05/2024
|
ramkali
|
1705003043WL011247
|
ramkali
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
ramkali
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-043-001/103-A
(DIHAYALA)
|
1705003043NRG25220520240250456
|
22/05/2024
|
Ramkumari
|
1705003043WL011247
|
Ramkumari
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
Ramkumari
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-043-001/1030
(DIHAYALA)
|
1705003043NRG25220520240250457
|
22/05/2024
|
lata Jatav
|
1705003043WL011247
|
lata Jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
lataJatav
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-043-001/1031
(DIHAYALA)
|
1705003043NRG25220520240250458
|
22/05/2024
|
anita pal
|
1705003043WL011247
|
anita pal
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
anitapal
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-043-001/1034
(DIHAYALA)
|
1705003043NRG25220520240250461
|
22/05/2024
|
anguri
|
1705003043WL011247
|
anguri
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
anguri
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-043-001/1035
(DIHAYALA)
|
1705003043NRG25220520240250462
|
22/05/2024
|
sonam rawat
|
1705003043WL011247
|
sonam rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
sonamrawat
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-043-001/1036
(DIHAYALA)
|
1705003043NRG25220520240250463
|
22/05/2024
|
Rani Bai Jatav
|
1705003043WL011247
|
Rani Bai Jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
RaniBaiJatav
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-043-001/1037
(DIHAYALA)
|
1705003043NRG25220520240250464
|
22/05/2024
|
sampat badai
|
1705003043WL011247
|
sampat badai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
sampatbadai
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-043-001/1038
(DIHAYALA)
|
1705003043NRG25220520240250465
|
22/05/2024
|
ranjna koli
|
1705003043WL011247
|
ranjna koli
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
ranjnakoli
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-043-001/1039
(DIHAYALA)
|
1705003043NRG25220520240250466
|
22/05/2024
|
Manorma
|
1705003043WL011247
|
Manorma
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
Manorma
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-043-001/104-A
(DIHAYALA)
|
1705003043NRG25220520240250467
|
22/05/2024
|
Vimala Kevat
|
1705003043WL011247
|
Vimala Kevat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
VimalaKevat
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-043-001/1040
(DIHAYALA)
|
1705003043NRG25220520240250468
|
22/05/2024
|
guddi kewat
|
1705003043WL011247
|
guddi kewat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
guddikewat
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-043-001/1041
(DIHAYALA)
|
1705003043NRG25220520240250469
|
22/05/2024
|
suman Jatav
|
1705003043WL011247
|
suman Jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
sumanJatav
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-043-001/1042
(DIHAYALA)
|
1705003043NRG25220520240250470
|
22/05/2024
|
kapuri Rawat
|
1705003043WL011247
|
kapuri Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
kapuriRawat
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-043-001/1043
(DIHAYALA)
|
1705003043NRG25220520240250471
|
22/05/2024
|
shanti
|
1705003043WL011247
|
shanti
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
shanti
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-043-001/1044
(DIHAYALA)
|
1705003043NRG25220520240250472
|
22/05/2024
|
mausam Rawat
|
1705003043WL011247
|
mausam Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
mausamRawat
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-043-001/1045
(DIHAYALA)
|
1705003043NRG25220520240250473
|
22/05/2024
|
rekha Rawat
|
1705003043WL011247
|
rekha Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
rekhaRawat
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-043-001/1046
(DIHAYALA)
|
1705003043NRG25220520240250474
|
22/05/2024
|
uma rawat
|
1705003043WL011247
|
uma rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
umarawat
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-043-001/1048
(DIHAYALA)
|
1705003043NRG25220520240250475
|
22/05/2024
|
saroj
|
1705003043WL011247
|
saroj
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
saroj
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-043-001/1049
(DIHAYALA)
|
1705003043NRG25220520240250476
|
22/05/2024
|
kalpna Rawat
|
1705003043WL011247
|
kalpna Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
kalpnaRawat
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-043-001/105-A
(DIHAYALA)
|
1705003043NRG25220520240250477
|
22/05/2024
|
Phoolwati Prajapati
|
1705003043WL011247
|
Phoolwati Prajapati
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
PhoolwatiPrajapati
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-043-001/1050
(DIHAYALA)
|
1705003043NRG25220520240250478
|
22/05/2024
|
suman rawat
|
1705003043WL011247
|
suman rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
sumanrawat
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-043-001/1051
(DIHAYALA)
|
1705003043NRG25220520240250479
|
22/05/2024
|
kalpna sahu
|
1705003043WL011247
|
kalpna sahu
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
kalpnasahu
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-043-001/1053
(DIHAYALA)
|
1705003043NRG25220520240250480
|
22/05/2024
|
neetu Rawat
|
1705003043WL011247
|
neetu Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
neetuRawat
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-043-001/1054
(DIHAYALA)
|
1705003043NRG25220520240250481
|
22/05/2024
|
prakash prajapati
|
1705003043WL011247
|
prakash prajapati
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
prakashprajapati
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-043-001/1057
(DIHAYALA)
|
1705003043NRG25220520240250482
|
22/05/2024
|
dhanmanti Jatav
|
1705003043WL011247
|
dhanmanti Jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
dhanmantiJatav
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-043-001/1062
(DIHAYALA)
|
1705003043NRG25220520240250485
|
22/05/2024
|
krishma jatav
|
1705003043WL011247
|
krishma jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
krishmajatav
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-043-001/109-A
(DIHAYALA)
|
1705003043NRG25220520240250486
|
22/05/2024
|
Mankuar Bai
|
1705003043WL011247
|
Mankuar Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
MankuarBai
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-043-001/110-A
(DIHAYALA)
|
1705003043NRG25220520240250487
|
22/05/2024
|
Sukhdevi Rawat
|
1705003043WL011247
|
Sukhdevi Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
SukhdeviRawat
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-043-001/112-A
(DIHAYALA)
|
1705003043NRG25220520240250489
|
22/05/2024
|
Rachna rawat
|
1705003043WL011247
|
Rachna rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
Rachnarawat
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-043-001/113-A
(DIHAYALA)
|
1705003043NRG25220520240250490
|
22/05/2024
|
Reena Rawat
|
1705003043WL011247
|
Reena Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
ReenaRawat
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-043-001/1135-A
(DIHAYALA)
|
1705003043NRG25220520240250491
|
22/05/2024
|
LEELAVATI PARIHAR
|
1705003043WL011247
|
LEELAVATI PARIHAR
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
LEELAVATIPARIHAR
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-043-001/114-A
(DIHAYALA)
|
1705003043NRG25220520240250492
|
22/05/2024
|
Jashoda kewat
|
1705003043WL011247
|
Jashoda kewat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
Jashodakewat
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-043-001/115-A
(DIHAYALA)
|
1705003043NRG25220520240250493
|
22/05/2024
|
Rani kevat
|
1705003043WL011247
|
Rani kevat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
Ranikevat
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-043-001/116-A
(DIHAYALA)
|
1705003043NRG25220520240250494
|
22/05/2024
|
Kusum jatav
|
1705003043WL011247
|
Kusum jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
Kusumjatav
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-043-001/119-A
(DIHAYALA)
|
1705003043NRG25220520240250495
|
22/05/2024
|
Mamta rawat
|
1705003043WL011247
|
Mamta rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
Mamtarawat
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-043-001/120-A
(DIHAYALA)
|
1705003043NRG25220520240250496
|
22/05/2024
|
Sakhi parihar
|
1705003043WL011247
|
Sakhi parihar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
Sakhiparihar
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-043-001/123-A
(DIHAYALA)
|
1705003043NRG25220520240250514
|
22/05/2024
|
Hari Singh kewat
|
1705003043WL011247
|
Hari Singh kewat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
HariSinghkewat
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-043-001/124-A
(DIHAYALA)
|
1705003043NRG25220520240250525
|
22/05/2024
|
Ajmer
|
1705003043WL011247
|
Ajmer
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
Ajmer
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-043-001/125-A
(DIHAYALA)
|
1705003043NRG25220520240250533
|
22/05/2024
|
Ramdas kewat
|
1705003043WL011247
|
Ramdas kewat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
Ramdaskewat
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-043-001/126-A
(DIHAYALA)
|
1705003043NRG25220520240250542
|
22/05/2024
|
Mukesh jatav
|
1705003043WL011247
|
Mukesh jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
Mukeshjatav
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-043-001/129-A
(DIHAYALA)
|
1705003043NRG25220520240250569
|
22/05/2024
|
Dinesh Rajak
|
1705003043WL011247
|
Dinesh Rajak
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
DineshRajak
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-043-001/130-A
(DIHAYALA)
|
1705003043NRG25220520240250574
|
22/05/2024
|
Ankush
|
1705003043WL011247
|
Ankush
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
Ankush
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-043-001/134-A
(DIHAYALA)
|
1705003043NRG25220520240250600
|
22/05/2024
|
Seema Rawat
|
1705003043WL011247
|
Seema Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
SeemaRawat
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-043-001/135-A
(DIHAYALA)
|
1705003043NRG25220520240250603
|
22/05/2024
|
Harkuar sahu
|
1705003043WL011247
|
Harkuar sahu
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
Harkuarsahu
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-043-001/136-A
(DIHAYALA)
|
1705003043NRG25220520240250607
|
22/05/2024
|
Ramkumar sahu
|
1705003043WL011247
|
Ramkumar sahu
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
Ramkumarsahu
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-043-001/137-A
(DIHAYALA)
|
1705003043NRG25220520240250610
|
22/05/2024
|
Narendra
|
1705003043WL011247
|
Narendra
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
Narendra
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-043-001/141-A
(DIHAYALA)
|
1705003043NRG25220520240250622
|
22/05/2024
|
janki
|
1705003043WL011247
|
janki
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
janki
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-043-001/142-A
(DIHAYALA)
|
1705003043NRG25220520240250626
|
22/05/2024
|
Rameswar singh Rawat
|
1705003043WL011247
|
Rameswar singh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
RameswarsinghRawat
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-043-001/143-A
(DIHAYALA)
|
1705003043NRG25220520240250633
|
22/05/2024
|
lalvati
|
1705003043WL011247
|
lalvati
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
lalvati
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-043-001/145-A
(DIHAYALA)
|
1705003043NRG25220520240250645
|
22/05/2024
|
hemlata jha
|
1705003043WL011247
|
hemlata jha
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
hemlatajha
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-043-001/147-A
(DIHAYALA)
|
1705003043NRG25220520240250658
|
22/05/2024
|
Veerendra rawat
|
1705003043WL011247
|
Veerendra rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
Veerendrarawat
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-043-001/148-A
(DIHAYALA)
|
1705003043NRG25220520240250665
|
22/05/2024
|
Sunman singh Rawat
|
1705003043WL011247
|
Sunman singh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
SunmansinghRawat
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-043-001/149-A
(DIHAYALA)
|
1705003043NRG25220520240250673
|
22/05/2024
|
Mahendra
|
1705003043WL011247
|
Mahendra
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
Mahendra
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-043-001/150-A
(DIHAYALA)
|
1705003043NRG25220520240250683
|
22/05/2024
|
Kusuma Bai Rawat
|
1705003043WL011247
|
Kusuma Bai Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
KusumaBaiRawat
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-043-001/152-A
(DIHAYALA)
|
1705003043NRG25220520240250697
|
22/05/2024
|
simitra Kushwah
|
1705003043WL011247
|
simitra Kushwah
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
simitraKushwah
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-043-001/153-A
(DIHAYALA)
|
1705003043NRG25220520240250701
|
22/05/2024
|
shyamvati Rawat
|
1705003043WL011247
|
shyamvati Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
shyamvatiRawat
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-043-001/154-B
(DIHAYALA)
|
1705003043NRG25220520240250705
|
22/05/2024
|
vineeta rawat
|
1705003043WL011247
|
vineeta rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
vineetarawat
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-043-001/155-A
(DIHAYALA)
|
1705003043NRG25220520240250710
|
22/05/2024
|
sarsvati
|
1705003043WL011247
|
sarsvati
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
sarsvati
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-043-001/156-A
(DIHAYALA)
|
1705003043NRG25220520240250718
|
22/05/2024
|
saroj
|
1705003043WL011247
|
saroj
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
saroj
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-043-001/157-A
(DIHAYALA)
|
1705003043NRG25220520240250721
|
22/05/2024
|
sushila Parihar
|
1705003043WL011247
|
sushila Parihar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
sushilaParihar
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-043-001/694
(DIHAYALA)
|
1705003043NRG25220520240250733
|
22/05/2024
|
Ramkatori Rawat
|
1705003043WL011247
|
Ramkatori Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
RamkatoriRawat
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-043-001/695
(DIHAYALA)
|
1705003043NRG25220520240250734
|
22/05/2024
|
Laxmi Narayan Rawat
|
1705003043WL011247
|
Laxmi Narayan Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
LaxmiNarayanRawat
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-043-001/696
(DIHAYALA)
|
1705003043NRG25220520240250735
|
22/05/2024
|
Jamuna prajapati
|
1705003043WL011247
|
Jamuna prajapati
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
Jamunaprajapati
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-043-001/697
(DIHAYALA)
|
1705003043NRG25220520240250736
|
22/05/2024
|
Priti Ahirwar
|
1705003043WL011247
|
Priti Ahirwar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
PritiAhirwar
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-043-001/698
(DIHAYALA)
|
1705003043NRG25220520240250737
|
22/05/2024
|
Jaykuar Rawat
|
1705003043WL011247
|
Jaykuar Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
JaykuarRawat
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-043-001/699
(DIHAYALA)
|
1705003043NRG25220520240250738
|
22/05/2024
|
Kushum Parihar
|
1705003043WL011247
|
Kushum Parihar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
KushumParihar
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-043-001/700
(DIHAYALA)
|
1705003043NRG25220520240250740
|
22/05/2024
|
Saguna
|
1705003043WL011247
|
Saguna
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
Saguna
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-043-001/701
(DIHAYALA)
|
1705003043NRG25220520240250741
|
22/05/2024
|
Gyaso kewat
|
1705003043WL011247
|
Gyaso kewat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
Gyasokewat
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-043-001/702
(DIHAYALA)
|
1705003043NRG25220520240250742
|
22/05/2024
|
Hasmukhi Gaud
|
1705003043WL011247
|
Hasmukhi Gaud
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
HasmukhiGaud
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-043-001/771
(DIHAYALA)
|
1705003043NRG25220520240250750
|
22/05/2024
|
BRAJMOHAN
|
1705003043WL011247
|
BRAJMOHAN
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
BRAJMOHAN
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-043-001/773-A
(DIHAYALA)
|
1705003043NRG25220520240250751
|
22/05/2024
|
chandrakumari koli
|
1705003043WL011247
|
chandrakumari koli
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
chandrakumarikoli
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-043-001/97-A
(DIHAYALA)
|
1705003043NRG25220520240250767
|
22/05/2024
|
Savana Bano
|
1705003043WL011247
|
Savana Bano
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
SavanaBano
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-043-001/98-A
(DIHAYALA)
|
1705003043NRG25220520240250769
|
22/05/2024
|
Rati Bai
|
1705003043WL011247
|
Rati Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
RatiBai
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-043-001/99-A
(DIHAYALA)
|
1705003043NRG25220520240250770
|
22/05/2024
|
Hanumant singh
|
1705003043WL011247
|
Hanumant singh
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
Hanumantsingh
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-060-001/75-A
(ANDORA)
|
1705003060NRG25200520240239574
|
22/05/2024
|
Shalikram Yadav
|
1705003060WL010743
|
Shalikram Yadav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
ShalikramYadav
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-060-001/75-B
(ANDORA)
|
1705003060NRG25200520240239575
|
22/05/2024
|
Raghunath Singh Yadav
|
1705003060WL010743
|
Raghunath Singh Yadav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
RaghunathSinghYadav
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-060-001/81-A
(ANDORA)
|
1705003060NRG25200520240239576
|
22/05/2024
|
Ranveer Yadav
|
1705003060WL010743
|
Ranveer Yadav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
RanveerYadav
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-060-001/81-A
(ANDORA)
|
1705003060NRG25200520240239577
|
22/05/2024
|
Shobhabai
|
1705003060WL010743
|
Shobhabai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
Shobhabai
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-060-001/95-A
(ANDORA)
|
1705003060NRG25200520240239578
|
22/05/2024
|
Kushuma Rawat
|
1705003060WL010743
|
Kushuma Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
KushumaRawat
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-060-001/96-A
(ANDORA)
|
1705003060NRG25200520240239579
|
22/05/2024
|
Angad Singh Yadav
|
1705003060WL010743
|
Angad Singh Yadav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
AngadSinghYadav
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-060-001/96-B
(ANDORA)
|
1705003060NRG25200520240239580
|
22/05/2024
|
Khushbu Yadav
|
1705003060WL010743
|
Khushbu Yadav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
KhushbuYadav
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-060-002/104
(ANDORA)
|
1705003060NRG25200520240239581
|
22/05/2024
|
Ahilya Rawat
|
1705003060WL010743
|
Ahilya Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
AhilyaRawat
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-060-002/110-A
(ANDORA)
|
1705003060NRG25200520240239582
|
22/05/2024
|
Gajraj Singh Rawat
|
1705003060WL010743
|
Gajraj Singh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
GajrajSinghRawat
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-060-002/112-A
(ANDORA)
|
1705003060NRG25200520240239583
|
22/05/2024
|
Lali Rawat
|
1705003060WL010743
|
Lali Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
LaliRawat
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-060-002/15-B
(ANDORA)
|
1705003060NRG25200520240239584
|
22/05/2024
|
Kiran Bai Rajak
|
1705003060WL010743
|
Kiran Bai Rajak
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
KiranBaiRajak
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-060-002/15-D
(ANDORA)
|
1705003060NRG25200520240239585
|
22/05/2024
|
Ramkishore
|
1705003060WL010743
|
Ramkishore
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
Ramkishore
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-060-002/217-A
(ANDORA)
|
1705003060NRG25200520240239586
|
22/05/2024
|
Phool Singh
|
1705003060WL010743
|
Phool Singh
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
PhoolSingh
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-060-002/224-A
(ANDORA)
|
1705003060NRG25200520240239588
|
22/05/2024
|
Ashok Jatav
|
1705003060WL010743
|
Ashok Jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
AshokJatav
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-060-002/224-B
(ANDORA)
|
1705003060NRG25200520240239589
|
22/05/2024
|
Naresh Jatav
|
1705003060WL010743
|
Naresh Jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
NareshJatav
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-060-002/227
(ANDORA)
|
1705003060NRG25200520240239590
|
22/05/2024
|
RAMKUARI JATAV
|
1705003060WL010743
|
RAMKUARI JATAV
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
RAMKUARIJATAV
|
(000000)
|
|
117
|
NARWAR
|
MP-05-003-060-002/234
(ANDORA)
|
1705003060NRG25200520240239591
|
22/05/2024
|
Manju Rawat
|
1705003060WL010743
|
Manju Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
ManjuRawat
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-060-002/24-A
(ANDORA)
|
1705003060NRG25200520240239592
|
22/05/2024
|
Papita Bai Rawat
|
1705003060WL010743
|
Papita Bai Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
PapitaBaiRawat
|
(000000)
|
|
119
|
NARWAR
|
MP-05-003-060-002/24-B
(ANDORA)
|
1705003060NRG25200520240239593
|
22/05/2024
|
Muskan Singh
|
1705003060WL010743
|
Muskan Singh
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
MuskanSingh
|
(000000)
|
|
120
|
NARWAR
|
MP-05-003-060-002/243
(ANDORA)
|
1705003060NRG25200520240239594
|
22/05/2024
|
Puniya Pal
|
1705003060WL010743
|
Puniya Pal
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
PuniyaPal
|
(000000)
|
|
121
|
NARWAR
|
MP-05-003-060-002/250-A
(ANDORA)
|
1705003060NRG25200520240239595
|
22/05/2024
|
Sanju
|
1705003060WL010743
|
Sanju
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
Sanju
|
(000000)
|
|
122
|
NARWAR
|
MP-05-003-060-002/260
(ANDORA)
|
1705003060NRG25200520240239596
|
22/05/2024
|
Mahadevi Jatav
|
1705003060WL010743
|
Mahadevi Jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
MahadeviJatav
|
(000000)
|
|
123
|
NARWAR
|
MP-05-003-060-002/272
(ANDORA)
|
1705003060NRG25200520240239597
|
22/05/2024
|
Rashmi
|
1705003060WL010743
|
Rashmi
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
Rashmi
|
(000000)
|
|
124
|
NARWAR
|
MP-05-003-060-002/274-A
(ANDORA)
|
1705003060NRG25200520240239598
|
22/05/2024
|
Jujhar Singh Rawat
|
1705003060WL010743
|
Jujhar Singh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
JujharSinghRawat
|
(000000)
|
|
125
|
NARWAR
|
MP-05-003-060-002/278-A
(ANDORA)
|
1705003060NRG25200520240239599
|
22/05/2024
|
Brijesh Singh
|
1705003060WL010743
|
Brijesh Singh
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
BrijeshSingh
|
(000000)
|
|
126
|
NARWAR
|
MP-05-003-060-002/282
(ANDORA)
|
1705003060NRG25200520240239600
|
22/05/2024
|
Ramdhakeli Bai Rawat
|
1705003060WL010743
|
Ramdhakeli Bai Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
RamdhakeliBaiRawat
|
(000000)
|
|
127
|
NARWAR
|
MP-05-003-060-002/286-A
(ANDORA)
|
1705003060NRG25200520240239601
|
22/05/2024
|
Balli
|
1705003060WL010743
|
Balli
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
Balli
|
(000000)
|
|
128
|
NARWAR
|
MP-05-003-060-002/292-A
(ANDORA)
|
1705003060NRG25200520240239602
|
22/05/2024
|
Phoolvati Rawat
|
1705003060WL010743
|
Phoolvati Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
PhoolvatiRawat
|
(000000)
|
|
129
|
NARWAR
|
MP-05-003-060-002/301-A
(ANDORA)
|
1705003060NRG25200520240239603
|
22/05/2024
|
Manisha Rawat
|
1705003060WL010743
|
Manisha Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
ManishaRawat
|
(000000)
|
|
130
|
NARWAR
|
MP-05-003-060-002/316
(ANDORA)
|
1705003060NRG25200520240239604
|
22/05/2024
|
Urmila Bai Rawat
|
1705003060WL010743
|
Urmila Bai Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
UrmilaBaiRawat
|
(000000)
|
|
131
|
NARWAR
|
MP-05-003-060-002/319-A
(ANDORA)
|
1705003060NRG25200520240239605
|
22/05/2024
|
Kallu Rawat
|
1705003060WL010743
|
Kallu Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
KalluRawat
|
(000000)
|
|
132
|
NARWAR
|
MP-05-003-060-002/319-B
(ANDORA)
|
1705003060NRG25200520240239606
|
22/05/2024
|
Padam Singh Rawat
|
1705003060WL010743
|
Padam Singh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
PadamSinghRawat
|
(000000)
|
|
133
|
NARWAR
|
MP-05-003-060-002/320-A
(ANDORA)
|
1705003060NRG25200520240239607
|
22/05/2024
|
Sangita
|
1705003060WL010743
|
Sangita
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
Sangita
|
(000000)
|
|
134
|
NARWAR
|
MP-05-003-060-002/326-A
(ANDORA)
|
1705003060NRG25200520240239608
|
22/05/2024
|
Hemlata
|
1705003060WL010743
|
Hemlata
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
Hemlata
|
(000000)
|
|
135
|
NARWAR
|
MP-05-003-060-002/327
(ANDORA)
|
1705003060NRG25200520240239609
|
22/05/2024
|
Kamla Wai Rawat
|
1705003060WL010743
|
Kamla Wai Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
KamlaWaiRawat
|
(000000)
|
|
136
|
NARWAR
|
MP-05-003-060-002/335
(ANDORA)
|
1705003060NRG25200520240239610
|
22/05/2024
|
Urmila Rawat
|
1705003060WL010743
|
Urmila Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
UrmilaRawat
|
(000000)
|
|
137
|
NARWAR
|
MP-05-003-060-002/338
(ANDORA)
|
1705003060NRG25200520240239611
|
22/05/2024
|
Neeraj Rawat
|
1705003060WL010743
|
Neeraj Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
NeerajRawat
|
(000000)
|
|
138
|
NARWAR
|
MP-05-003-060-002/342-A
(ANDORA)
|
1705003060NRG25200520240239612
|
22/05/2024
|
Mahadevi Bai Rawat
|
1705003060WL010743
|
Mahadevi Bai Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
MahadeviBaiRawat
|
(000000)
|
|
139
|
NARWAR
|
MP-05-003-060-002/352
(ANDORA)
|
1705003060NRG25200520240239613
|
22/05/2024
|
Archana Ahirwar
|
1705003060WL010743
|
Archana Ahirwar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
ArchanaAhirwar
|
(000000)
|
|
140
|
NARWAR
|
MP-05-003-060-002/353
(ANDORA)
|
1705003060NRG25200520240239614
|
22/05/2024
|
Sati Rawat
|
1705003060WL010743
|
Sati Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
SatiRawat
|
(000000)
|
|
141
|
NARWAR
|
MP-05-003-060-002/354
(ANDORA)
|
1705003060NRG25200520240239615
|
22/05/2024
|
Rajkumari Bai Rawat
|
1705003060WL010743
|
Rajkumari Bai Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
RajkumariBaiRawat
|
(000000)
|
|
142
|
NARWAR
|
MP-05-003-060-002/355-B
(ANDORA)
|
1705003060NRG25200520240239616
|
22/05/2024
|
Arun Rawat
|
1705003060WL010743
|
Arun Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
ArunRawat
|
(000000)
|
|
143
|
NARWAR
|
MP-05-003-060-002/356
(ANDORA)
|
1705003060NRG25200520240239617
|
22/05/2024
|
Kamla Bai Rawat
|
1705003060WL010743
|
Kamla Bai Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
KamlaBaiRawat
|
(000000)
|
|
144
|
NARWAR
|
MP-05-003-060-002/36-A
(ANDORA)
|
1705003060NRG25200520240239618
|
22/05/2024
|
Koushiya Bai Rawat
|
1705003060WL010743
|
Koushiya Bai Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
KoushiyaBaiRawat
|
(000000)
|
|
145
|
NARWAR
|
MP-05-003-060-002/36-B
(ANDORA)
|
1705003060NRG25200520240239619
|
22/05/2024
|
Sanjesh Rawat
|
1705003060WL010743
|
Sanjesh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
SanjeshRawat
|
(000000)
|
|
146
|
NARWAR
|
MP-05-003-060-002/36-C
(ANDORA)
|
1705003060NRG25200520240239620
|
22/05/2024
|
Pushpendra Rawat
|
1705003060WL010743
|
Pushpendra Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
PushpendraRawat
|
(000000)
|
|
147
|
NARWAR
|
MP-05-003-060-002/37-A
(ANDORA)
|
1705003060NRG25200520240239621
|
22/05/2024
|
Satendra Singh Rawat
|
1705003060WL010743
|
Satendra Singh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
SatendraSinghRawat
|
(000000)
|
|
148
|
NARWAR
|
MP-05-003-060-002/370-A
(ANDORA)
|
1705003060NRG25200520240239622
|
22/05/2024
|
Geeta Rawat
|
1705003060WL010743
|
Geeta Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
GeetaRawat
|
(000000)
|
|
149
|
NARWAR
|
MP-05-003-060-002/374
(ANDORA)
|
1705003060NRG25200520240239623
|
22/05/2024
|
Kallu Rawat
|
1705003060WL010743
|
Kallu Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
KalluRawat
|
(000000)
|
|
150
|
NARWAR
|
MP-05-003-060-002/396
(ANDORA)
|
1705003060NRG25200520240239624
|
22/05/2024
|
Prabha Jatav
|
1705003060WL010743
|
Prabha Jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
PrabhaJatav
|
(000000)
|
|
151
|
NARWAR
|
MP-05-003-060-002/406
(ANDORA)
|
1705003060NRG25200520240239625
|
22/05/2024
|
Bhoopendra Singh Rawat
|
1705003060WL010743
|
Bhoopendra Singh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
BhoopendraSinghRawat
|
(000000)
|
|
152
|
NARWAR
|
MP-05-003-060-002/407
(ANDORA)
|
1705003060NRG25200520240239626
|
22/05/2024
|
Poonam
|
1705003060WL010743
|
Poonam
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
Poonam
|
(000000)
|
|
153
|
NARWAR
|
MP-05-003-060-002/408
(ANDORA)
|
1705003060NRG25200520240239627
|
22/05/2024
|
Neha Rawat
|
1705003060WL010743
|
Neha Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
NehaRawat
|
(000000)
|
|
154
|
NARWAR
|
MP-05-003-060-002/409
(ANDORA)
|
1705003060NRG25200520240239628
|
22/05/2024
|
Anita Rawat
|
1705003060WL010743
|
Anita Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
AnitaRawat
|
(000000)
|
|
155
|
NARWAR
|
MP-05-003-060-002/414
(ANDORA)
|
1705003060NRG25200520240239629
|
22/05/2024
|
Bidya Bai Rawat
|
1705003060WL010743
|
Bidya Bai Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
BidyaBaiRawat
|
(000000)
|
|
156
|
NARWAR
|
MP-05-003-060-002/415
(ANDORA)
|
1705003060NRG25200520240239630
|
22/05/2024
|
Rajshri Rawat
|
1705003060WL010743
|
Rajshri Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
RajshriRawat
|
(000000)
|
|
157
|
NARWAR
|
MP-05-003-060-002/416
(ANDORA)
|
1705003060NRG25200520240239631
|
22/05/2024
|
Priyanka
|
1705003060WL010743
|
Priyanka
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
Priyanka
|
(000000)
|
|
158
|
NARWAR
|
MP-05-003-060-002/417
(ANDORA)
|
1705003060NRG25200520240239632
|
22/05/2024
|
Sunita
|
1705003060WL010743
|
Sunita
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
Sunita
|
(000000)
|
|
159
|
NARWAR
|
MP-05-003-060-002/418
(ANDORA)
|
1705003060NRG25200520240239633
|
22/05/2024
|
Maste Rawat
|
1705003060WL010743
|
Maste Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
MasteRawat
|
(000000)
|
|
160
|
NARWAR
|
MP-05-003-060-002/43-A
(ANDORA)
|
1705003060NRG25200520240239634
|
22/05/2024
|
Vineeta Rawat
|
1705003060WL010743
|
Vineeta Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
VineetaRawat
|
(000000)
|
|
161
|
NARWAR
|
MP-05-003-060-002/44-A
(ANDORA)
|
1705003060NRG25200520240239635
|
22/05/2024
|
Kamla Bai Rawat
|
1705003060WL010743
|
Kamla Bai Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
KamlaBaiRawat
|
(000000)
|
|
162
|
NARWAR
|
MP-05-003-060-002/57-A
(ANDORA)
|
1705003060NRG25200520240239636
|
22/05/2024
|
Kaptan Singh Rawat
|
1705003060WL010743
|
Kaptan Singh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
KaptanSinghRawat
|
(000000)
|
|
163
|
NARWAR
|
MP-05-003-060-002/61-A
(ANDORA)
|
1705003060NRG25200520240239637
|
22/05/2024
|
Veer Singh Jatav
|
1705003060WL010743
|
Veer Singh Jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
VeerSinghJatav
|
(000000)
|
|
164
|
NARWAR
|
MP-05-003-060-002/62
(ANDORA)
|
1705003060NRG25200520240239638
|
22/05/2024
|
gevu jatav
|
1705003060WL010743
|
gevu jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
gevujatav
|
(000000)
|
|
165
|
NARWAR
|
MP-05-003-060-002/63-B
(ANDORA)
|
1705003060NRG25200520240239639
|
22/05/2024
|
Kapoori Rawat
|
1705003060WL010743
|
Kapoori Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
KapooriRawat
|
(000000)
|
|
166
|
NARWAR
|
MP-05-003-060-002/68
(ANDORA)
|
1705003060NRG25200520240239640
|
22/05/2024
|
Prem Bai Pal
|
1705003060WL010743
|
Prem Bai Pal
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
PremBaiPal
|
(000000)
|
|
167
|
NARWAR
|
MP-05-003-060-002/7-A
(ANDORA)
|
1705003060NRG25200520240239641
|
22/05/2024
|
Laxmi Bai Jatav
|
1705003060WL010743
|
Laxmi Bai Jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
LaxmiBaiJatav
|
(000000)
|
|
168
|
NARWAR
|
MP-05-003-060-002/74-A
(ANDORA)
|
1705003060NRG25200520240239642
|
22/05/2024
|
Kusum
|
1705003060WL010743
|
Kusum
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
Kusum
|
(000000)
|
|
169
|
NARWAR
|
MP-05-003-060-002/76-A
(ANDORA)
|
1705003060NRG25200520240239643
|
22/05/2024
|
Asha Rawat
|
1705003060WL010743
|
Asha Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
AshaRawat
|
(000000)
|
|
170
|
NARWAR
|
MP-05-003-060-002/82-C
(ANDORA)
|
1705003060NRG25200520240239644
|
22/05/2024
|
Sandhya
|
1705003060WL010743
|
Sandhya
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
Sandhya
|
(000000)
|
|
171
|
NARWAR
|
MP-05-003-060-002/87
(ANDORA)
|
1705003060NRG25200520240239645
|
22/05/2024
|
Rakesh Rawat
|
1705003060WL010743
|
Rakesh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
RakeshRawat
|
(000000)
|
|
172
|
NARWAR
|
MP-05-003-060-002/91-B
(ANDORA)
|
1705003060NRG25200520240239646
|
22/05/2024
|
Asha
|
1705003060WL010743
|
Asha
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
Asha
|
(000000)
|
|
173
|
NARWAR
|
MP-05-003-060-002/94-B
(ANDORA)
|
1705003060NRG25200520240239647
|
22/05/2024
|
Leela Rawat
|
1705003060WL010743
|
Leela Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
LeelaRawat
|
(000000)
|
|
174
|
NARWAR
|
MP-05-003-060-002/94-C
(ANDORA)
|
1705003060NRG25200520240239648
|
22/05/2024
|
Ramehet Singh Rawat
|
1705003060WL010743
|
Ramehet Singh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
RamehetSinghRawat
|
(000000)
|
|
175
|
NARWAR
|
MP-05-003-060-002/96
(ANDORA)
|
1705003060NRG25200520240239649
|
22/05/2024
|
Laxmi Rawat
|
1705003060WL010743
|
Laxmi Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
LaxmiRawat
|
(000000)
|
|
176
|
NARWAR
|
MP-05-003-060-002/96-B
(ANDORA)
|
1705003060NRG25200520240239650
|
22/05/2024
|
Kavita Rawat
|
1705003060WL010743
|
Kavita Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
KavitaRawat
|
(000000)
|
|
177
|
NARWAR
|
MP-05-003-060-002/99-A
(ANDORA)
|
1705003060NRG25200520240239651
|
22/05/2024
|
Ankesh Rawat
|
1705003060WL010743
|
Ankesh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
AnkeshRawat
|
(000000)
|
|
178
|
NARWAR
|
MP-05-003-060-002/99-B
(ANDORA)
|
1705003060NRG25200520240239652
|
22/05/2024
|
Parmal Singh Rawat
|
1705003060WL010743
|
Parmal Singh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
ParmalSinghRawat
|
(000000)
|
|
179
|
DATIA
|
MP-05-003-061-001/16-B
(LAMAKNA)
|
1705003060NRG25200520240239653
|
22/05/2024
|
Giren Parihar
|
1705003060WL010743
|
Giren Parihar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
GirenParihar
|
(000000)
|
|
180
|
DATIA
|
MP-05-003-061-001/162
(LAMAKNA)
|
1705003060NRG25200520240239654
|
22/05/2024
|
Atal Kunvar
|
1705003060WL010743
|
Atal Kunvar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
AtalKunvar
|
(000000)
|
|
181
|
DATIA
|
MP-05-003-061-001/169
(LAMAKNA)
|
1705003060NRG25200520240239655
|
22/05/2024
|
Bhuri Parihar
|
1705003060WL010743
|
Bhuri Parihar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
BhuriParihar
|
(000000)
|
|
182
|
DATIA
|
MP-05-003-061-001/170
(LAMAKNA)
|
1705003060NRG25200520240239656
|
22/05/2024
|
kadam pal
|
1705003060WL010743
|
kadam pal
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
kadampal
|
(000000)
|
|
183
|
DATIA
|
MP-05-003-061-001/176
(LAMAKNA)
|
1705003060NRG25200520240239657
|
22/05/2024
|
Pravesh Raja Parmar
|
1705003060WL010743
|
Pravesh Raja Parmar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
PraveshRajaParmar
|
(000000)
|
|
184
|
DATIA
|
MP-05-003-061-001/176-A
(LAMAKNA)
|
1705003060NRG25200520240239658
|
22/05/2024
|
Rajmani Raja
|
1705003060WL010743
|
Rajmani Raja
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
RajmaniRaja
|
(000000)
|
|
185
|
DATIA
|
MP-05-003-061-001/177-A
(LAMAKNA)
|
1705003060NRG25200520240239659
|
22/05/2024
|
Chhoti Raja Parmar
|
1705003060WL010743
|
Chhoti Raja Parmar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
ChhotiRajaParmar
|
(000000)
|
|
186
|
DATIA
|
MP-05-003-061-001/185-A
(LAMAKNA)
|
1705003060NRG25200520240239660
|
22/05/2024
|
shivkaran singh parmar
|
1705003060WL010743
|
shivkaran singh parmar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
shivkaransinghparmar
|
(000000)
|
|
187
|
DATIA
|
MP-05-003-061-001/186
(LAMAKNA)
|
1705003060NRG25200520240239661
|
22/05/2024
|
Akalvati Pal
|
1705003060WL010743
|
Akalvati Pal
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
AkalvatiPal
|
(000000)
|
|
188
|
DATIA
|
MP-05-003-061-001/187
(LAMAKNA)
|
1705003060NRG25200520240239662
|
22/05/2024
|
Vimla Pal
|
1705003060WL010743
|
Vimla Pal
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
VimlaPal
|
(000000)
|
|
189
|
DATIA
|
MP-05-003-061-001/189
(LAMAKNA)
|
1705003060NRG25200520240239663
|
22/05/2024
|
Halki Pal
|
1705003060WL010743
|
Halki Pal
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
HalkiPal
|
(000000)
|
|
190
|
DATIA
|
MP-05-003-061-001/196
(LAMAKNA)
|
1705003060NRG25200520240239664
|
22/05/2024
|
komal singh
|
1705003060WL010743
|
komal singh
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
komalsingh
|
(000000)
|
|
191
|
DATIA
|
MP-05-003-061-001/209
(LAMAKNA)
|
1705003060NRG25200520240239665
|
22/05/2024
|
jagpal singh parmar
|
1705003060WL010743
|
jagpal singh parmar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
jagpalsinghparmar
|
(000000)
|
|
192
|
DATIA
|
MP-05-003-061-001/211-A
(LAMAKNA)
|
1705003060NRG25200520240239666
|
22/05/2024
|
Pooja Raja
|
1705003060WL010743
|
Pooja Raja
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
PoojaRaja
|
(000000)
|
|
193
|
DATIA
|
MP-05-003-061-001/385
(LAMAKNA)
|
1705003060NRG25200520240239667
|
22/05/2024
|
Shalikaram Baghel
|
1705003060WL010743
|
Shalikaram Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
ShalikaramBaghel
|
(000000)
|
|
194
|
DATIA
|
MP-05-003-061-001/396
(LAMAKNA)
|
1705003060NRG25200520240239668
|
22/05/2024
|
Devendra Singh Parmar
|
1705003060WL010743
|
Devendra Singh Parmar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
DevendraSinghParmar
|
(000000)
|
|
195
|
DATIA
|
MP-05-003-061-001/397
(LAMAKNA)
|
1705003060NRG25200520240239669
|
22/05/2024
|
Ramesh Parihar
|
1705003060WL010743
|
Ramesh Parihar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
RameshParihar
|
(000000)
|
|
196
|
DATIA
|
MP-05-003-061-001/398
(LAMAKNA)
|
1705003060NRG25200520240239670
|
22/05/2024
|
Saroj Raja
|
1705003060WL010743
|
Saroj Raja
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
SarojRaja
|
(000000)
|
|
197
|
DATIA
|
MP-05-003-061-001/399
(LAMAKNA)
|
1705003060NRG25200520240239671
|
22/05/2024
|
Keshpal Singh Parmar
|
1705003060WL010743
|
Keshpal Singh Parmar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
KeshpalSinghParmar
|
(000000)
|
|
198
|
DATIA
|
MP-05-003-061-001/400
(LAMAKNA)
|
1705003060NRG25200520240239672
|
22/05/2024
|
Brijesh Raja Parmar
|
1705003060WL010743
|
Brijesh Raja Parmar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
BrijeshRajaParmar
|
(000000)
|
|
199
|
DATIA
|
MP-05-003-061-001/401
(LAMAKNA)
|
1705003060NRG25200520240239673
|
22/05/2024
|
Barelal Parihar
|
1705003060WL010743
|
Barelal Parihar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
BarelalParihar
|
(000000)
|
|
200
|
DATIA
|
MP-05-003-061-001/402
(LAMAKNA)
|
1705003060NRG25200520240239674
|
22/05/2024
|
Meenu Parihar
|
1705003060WL010743
|
Meenu Parihar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
MeenuParihar
|
(000000)
|
|
201
|
DATIA
|
MP-05-003-061-001/403
(LAMAKNA)
|
1705003060NRG25200520240239675
|
22/05/2024
|
Jasman
|
1705003060WL010743
|
Jasman
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
Jasman
|
(000000)
|
|
202
|
DATIA
|
MP-05-003-061-001/404
(LAMAKNA)
|
1705003060NRG25200520240239676
|
22/05/2024
|
Bharat Raja Parmar
|
1705003060WL010743
|
Bharat Raja Parmar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
BharatRajaParmar
|
(000000)
|
|
203
|
DATIA
|
MP-05-003-061-001/59-A
(LAMAKNA)
|
1705003060NRG25200520240239677
|
22/05/2024
|
Gayatri
|
1705003060WL010743
|
Gayatri
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
Gayatri
|
(000000)
|
|
204
|
DATIA
|
MP-05-003-061-001/65-A
(LAMAKNA)
|
1705003060NRG25200520240239678
|
22/05/2024
|
Harpal Singh Parmar
|
1705003060WL010743
|
Harpal Singh Parmar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
HarpalSinghParmar
|
(000000)
|
|
205
|
DATIA
|
MP-05-003-061-001/68-A
(LAMAKNA)
|
1705003060NRG25200520240239679
|
22/05/2024
|
Rajesh Rajan Parmar
|
1705003060WL010743
|
Rajesh Rajan Parmar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
RajeshRajanParmar
|
(000000)
|
|
206
|
DATIA
|
MP-05-003-061-001/80-A
(LAMAKNA)
|
1705003060NRG25200520240239681
|
22/05/2024
|
Kiran Parihar
|
1705003060WL010743
|
Kiran Parihar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111837874
|
|
KiranParihar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300348
|
300348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
300348
|
300348
|
|
|
|
|
|
|
|