|
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)
|
1705003043NRG25060520240164765
|
08/05/2024
|
Roshani Vanshkar
|
1705003043WL006853
|
Roshani Vanshkar
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919062
|
|
RoshaniVanshkar
|
(000000)
|
|
2
|
NARWAR
|
MP-05-003-043-001/1000
(DIHAYALA)
|
1705003043NRG25060520240164766
|
08/05/2024
|
ramdas
|
1705003043WL006853
|
ramdas
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919062
|
|
ramdas
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-043-001/1001
(DIHAYALA)
|
1705003043NRG25060520240164767
|
08/05/2024
|
ajmer
|
1705003043WL006853
|
ajmer
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919062
|
|
ajmer
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-043-001/1005
(DIHAYALA)
|
1705003043NRG25060520240164768
|
08/05/2024
|
rajkumari
|
1705003043WL006853
|
rajkumari
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919062
|
|
rajkumari
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-043-001/1006
(DIHAYALA)
|
1705003043NRG25060520240164769
|
08/05/2024
|
prem parihar
|
1705003043WL006853
|
prem parihar
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919062
|
|
premparihar
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-043-001/1008
(DIHAYALA)
|
1705003043NRG25060520240164770
|
08/05/2024
|
ompraksh Rawat
|
1705003043WL006853
|
ompraksh Rawat
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919062
|
|
omprakshRawat
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-043-001/1009
(DIHAYALA)
|
1705003043NRG25060520240164771
|
08/05/2024
|
pukkho parihar
|
1705003043WL006853
|
pukkho parihar
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919062
|
|
pukkhoparihar
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-043-001/1010
(DIHAYALA)
|
1705003043NRG25060520240164772
|
08/05/2024
|
Rekha Banshkar
|
1705003043WL006853
|
Rekha Banshkar
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919062
|
|
RekhaBanshkar
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-043-001/1011
(DIHAYALA)
|
1705003043NRG25060520240164773
|
08/05/2024
|
Rajpati
|
1705003043WL006853
|
Rajpati
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919062
|
|
Rajpati
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-043-001/1013
(DIHAYALA)
|
1705003043NRG25060520240164774
|
08/05/2024
|
lalaram Jatav
|
1705003043WL006853
|
lalaram Jatav
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919062
|
|
lalaramJatav
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-043-001/1014
(DIHAYALA)
|
1705003043NRG25060520240164775
|
08/05/2024
|
nirmala Jatav
|
1705003043WL006853
|
nirmala Jatav
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919062
|
|
nirmalaJatav
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-043-001/1015
(DIHAYALA)
|
1705003043NRG25060520240164776
|
08/05/2024
|
laxmi Jatav
|
1705003043WL006853
|
laxmi Jatav
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919062
|
|
laxmiJatav
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-043-001/1016
(DIHAYALA)
|
1705003043NRG25060520240164777
|
08/05/2024
|
sonu kewat
|
1705003043WL006853
|
sonu kewat
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919062
|
|
sonukewat
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-043-001/1017
(DIHAYALA)
|
1705003043NRG25060520240164778
|
08/05/2024
|
prem singh
|
1705003043WL006853
|
prem singh
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919062
|
|
premsingh
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-043-001/1018
(DIHAYALA)
|
1705003043NRG25060520240164780
|
08/05/2024
|
arjun Jatav
|
1705003043WL006853
|
arjun Jatav
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919062
|
|
arjunJatav
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-043-001/1019
(DIHAYALA)
|
1705003043NRG25060520240164781
|
08/05/2024
|
sultan singh Rawat
|
1705003043WL006853
|
sultan singh Rawat
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919062
|
|
sultansinghRawat
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-043-001/102-A
(DIHAYALA)
|
1705003043NRG25060520240164782
|
08/05/2024
|
Rekha Vanshkar
|
1705003043WL006853
|
Rekha Vanshkar
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919062
|
|
RekhaVanshkar
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-043-001/1020
(DIHAYALA)
|
1705003043NRG25060520240164783
|
08/05/2024
|
suresh Rawat
|
1705003043WL006853
|
suresh Rawat
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919062
|
|
sureshRawat
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-043-001/1021
(DIHAYALA)
|
1705003043NRG25060520240164784
|
08/05/2024
|
sonam Carpenter
|
1705003043WL006853
|
sonam Carpenter
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919062
|
|
sonamCarpenter
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-043-001/1022
(DIHAYALA)
|
1705003043NRG25060520240164785
|
08/05/2024
|
kamla
|
1705003043WL006853
|
kamla
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919062
|
|
kamla
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-043-001/1023
(DIHAYALA)
|
1705003043NRG25060520240164786
|
08/05/2024
|
sangeeta parihar
|
1705003043WL006853
|
sangeeta parihar
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919062
|
|
sangeetaparihar
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-043-001/1024
(DIHAYALA)
|
1705003043NRG25060520240164787
|
08/05/2024
|
nitu prajapati
|
1705003043WL006853
|
nitu prajapati
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919062
|
|
nituprajapati
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-043-001/1025
(DIHAYALA)
|
1705003043NRG25060520240164788
|
08/05/2024
|
pooja koli
|
1705003043WL006853
|
pooja koli
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919062
|
|
poojakoli
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-043-001/1026
(DIHAYALA)
|
1705003043NRG25060520240164789
|
08/05/2024
|
vidhya Bai
|
1705003043WL006853
|
vidhya Bai
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919062
|
|
vidhyaBai
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-043-001/1027
(DIHAYALA)
|
1705003043NRG25060520240164790
|
08/05/2024
|
ramvati pal
|
1705003043WL006853
|
ramvati pal
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919062
|
|
ramvatipal
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-043-001/1028
(DIHAYALA)
|
1705003043NRG25060520240164791
|
08/05/2024
|
ramkali
|
1705003043WL006853
|
ramkali
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919062
|
|
ramkali
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-043-001/103-A
(DIHAYALA)
|
1705003043NRG25060520240164792
|
08/05/2024
|
Ramkumari
|
1705003043WL006853
|
Ramkumari
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919062
|
|
Ramkumari
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-043-001/1030
(DIHAYALA)
|
1705003043NRG25060520240164793
|
08/05/2024
|
lata Jatav
|
1705003043WL006853
|
lata Jatav
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919062
|
|
lataJatav
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-043-001/1031
(DIHAYALA)
|
1705003043NRG25060520240164794
|
08/05/2024
|
anita pal
|
1705003043WL006853
|
anita pal
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919062
|
|
anitapal
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-043-001/1034
(DIHAYALA)
|
1705003043NRG25060520240164797
|
08/05/2024
|
anguri
|
1705003043WL006853
|
anguri
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919062
|
|
anguri
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-043-001/1035
(DIHAYALA)
|
1705003043NRG25060520240164798
|
08/05/2024
|
sonam rawat
|
1705003043WL006853
|
sonam rawat
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919062
|
|
sonamrawat
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-043-001/1036
(DIHAYALA)
|
1705003043NRG25060520240164799
|
08/05/2024
|
Rani Bai Jatav
|
1705003043WL006853
|
Rani Bai Jatav
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919062
|
|
RaniBaiJatav
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-043-001/1037
(DIHAYALA)
|
1705003043NRG25060520240164800
|
08/05/2024
|
sampat badai
|
1705003043WL006853
|
sampat badai
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919062
|
|
sampatbadai
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-043-001/1038
(DIHAYALA)
|
1705003043NRG25060520240164801
|
08/05/2024
|
ranjna koli
|
1705003043WL006853
|
ranjna koli
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919062
|
|
ranjnakoli
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-043-001/1039
(DIHAYALA)
|
1705003043NRG25060520240164802
|
08/05/2024
|
Manorma
|
1705003043WL006853
|
Manorma
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919062
|
|
Manorma
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-043-001/104-A
(DIHAYALA)
|
1705003043NRG25060520240164803
|
08/05/2024
|
Vimala Kevat
|
1705003043WL006853
|
Vimala Kevat
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919062
|
|
VimalaKevat
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-043-001/1040
(DIHAYALA)
|
1705003043NRG25060520240164804
|
08/05/2024
|
guddi kewat
|
1705003043WL006853
|
guddi kewat
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919062
|
|
guddikewat
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-043-001/1041
(DIHAYALA)
|
1705003043NRG25060520240164805
|
08/05/2024
|
suman Jatav
|
1705003043WL006853
|
suman Jatav
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919062
|
|
sumanJatav
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-043-001/1042
(DIHAYALA)
|
1705003043NRG25060520240164806
|
08/05/2024
|
kapuri Rawat
|
1705003043WL006853
|
kapuri Rawat
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919062
|
|
kapuriRawat
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-043-001/1043
(DIHAYALA)
|
1705003043NRG25060520240164807
|
08/05/2024
|
shanti
|
1705003043WL006853
|
shanti
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919062
|
|
shanti
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-043-001/1044
(DIHAYALA)
|
1705003043NRG25060520240164808
|
08/05/2024
|
mausam Rawat
|
1705003043WL006853
|
mausam Rawat
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919062
|
|
mausamRawat
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-043-001/1045
(DIHAYALA)
|
1705003043NRG25060520240164809
|
08/05/2024
|
rekha Rawat
|
1705003043WL006853
|
rekha Rawat
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919062
|
|
rekhaRawat
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-043-001/1046
(DIHAYALA)
|
1705003043NRG25060520240164810
|
08/05/2024
|
uma rawat
|
1705003043WL006853
|
uma rawat
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919062
|
|
umarawat
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-043-001/1048
(DIHAYALA)
|
1705003043NRG25060520240164811
|
08/05/2024
|
saroj
|
1705003043WL006853
|
saroj
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919062
|
|
saroj
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-043-001/1049
(DIHAYALA)
|
1705003043NRG25060520240164812
|
08/05/2024
|
kalpna Rawat
|
1705003043WL006853
|
kalpna Rawat
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919062
|
|
kalpnaRawat
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-043-001/105-A
(DIHAYALA)
|
1705003043NRG25060520240164813
|
08/05/2024
|
Phoolwati Prajapati
|
1705003043WL006853
|
Phoolwati Prajapati
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919062
|
|
PhoolwatiPrajapati
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-043-001/1050
(DIHAYALA)
|
1705003043NRG25060520240164814
|
08/05/2024
|
suman rawat
|
1705003043WL006853
|
suman rawat
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919062
|
|
sumanrawat
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-043-001/1051
(DIHAYALA)
|
1705003043NRG25060520240164815
|
08/05/2024
|
kalpna sahu
|
1705003043WL006853
|
kalpna sahu
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919062
|
|
kalpnasahu
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-043-001/1053
(DIHAYALA)
|
1705003043NRG25060520240164816
|
08/05/2024
|
neetu Rawat
|
1705003043WL006853
|
neetu Rawat
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919062
|
|
neetuRawat
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-043-001/1054
(DIHAYALA)
|
1705003043NRG25060520240164817
|
08/05/2024
|
prakash prajapati
|
1705003043WL006853
|
prakash prajapati
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919062
|
|
prakashprajapati
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-043-001/1057
(DIHAYALA)
|
1705003043NRG25060520240164818
|
08/05/2024
|
dhanmanti Jatav
|
1705003043WL006853
|
dhanmanti Jatav
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919062
|
|
dhanmantiJatav
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-043-001/1062
(DIHAYALA)
|
1705003043NRG25060520240164820
|
08/05/2024
|
krishma jatav
|
1705003043WL006853
|
krishma jatav
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919062
|
|
krishmajatav
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-043-001/109-A
(DIHAYALA)
|
1705003043NRG25060520240164821
|
08/05/2024
|
Mankuar Bai
|
1705003043WL006853
|
Mankuar Bai
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919062
|
|
MankuarBai
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-043-001/110-A
(DIHAYALA)
|
1705003043NRG25060520240164822
|
08/05/2024
|
Sukhdevi Rawat
|
1705003043WL006853
|
Sukhdevi Rawat
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919062
|
|
SukhdeviRawat
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-043-001/112-A
(DIHAYALA)
|
1705003043NRG25060520240164824
|
08/05/2024
|
Rachna rawat
|
1705003043WL006853
|
Rachna rawat
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919062
|
|
Rachnarawat
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-043-001/113-A
(DIHAYALA)
|
1705003043NRG25060520240164825
|
08/05/2024
|
Reena Rawat
|
1705003043WL006853
|
Reena Rawat
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919062
|
|
ReenaRawat
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-043-001/1135-A
(DIHAYALA)
|
1705003043NRG25060520240164826
|
08/05/2024
|
LEELAVATI PARIHAR
|
1705003043WL006853
|
LEELAVATI PARIHAR
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919062
|
|
LEELAVATIPARIHAR
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-043-001/114-A
(DIHAYALA)
|
1705003043NRG25060520240164827
|
08/05/2024
|
Jashoda kewat
|
1705003043WL006853
|
Jashoda kewat
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919062
|
|
Jashodakewat
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-043-001/115-A
(DIHAYALA)
|
1705003043NRG25060520240164828
|
08/05/2024
|
Rani kevat
|
1705003043WL006853
|
Rani kevat
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919062
|
|
Ranikevat
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-043-001/116-A
(DIHAYALA)
|
1705003043NRG25060520240164829
|
08/05/2024
|
Kusum jatav
|
1705003043WL006853
|
Kusum jatav
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919062
|
|
Kusumjatav
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-043-001/118-A
(DIHAYALA)
|
1705003043NRG25060520240164830
|
08/05/2024
|
Bhavna Parihar
|
1705003043WL006853
|
Bhavna Parihar
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919062
|
|
BhavnaParihar
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-043-001/119-A
(DIHAYALA)
|
1705003043NRG25060520240164831
|
08/05/2024
|
Mamta rawat
|
1705003043WL006853
|
Mamta rawat
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919062
|
|
Mamtarawat
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-043-001/120-A
(DIHAYALA)
|
1705003043NRG25060520240164832
|
08/05/2024
|
Sakhi parihar
|
1705003043WL006853
|
Sakhi parihar
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919062
|
|
Sakhiparihar
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-043-001/123-A
(DIHAYALA)
|
1705003043NRG25060520240164847
|
08/05/2024
|
Hari Singh kewat
|
1705003043WL006853
|
Hari Singh kewat
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919062
|
|
HariSinghkewat
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-043-001/124-A
(DIHAYALA)
|
1705003043NRG25060520240164857
|
08/05/2024
|
Ajmer
|
1705003043WL006853
|
Ajmer
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919062
|
|
Ajmer
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-043-001/125-A
(DIHAYALA)
|
1705003043NRG25060520240164865
|
08/05/2024
|
Ramdas kewat
|
1705003043WL006853
|
Ramdas kewat
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919062
|
|
Ramdaskewat
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-043-001/126-A
(DIHAYALA)
|
1705003043NRG25060520240164871
|
08/05/2024
|
Mukesh jatav
|
1705003043WL006853
|
Mukesh jatav
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919062
|
|
Mukeshjatav
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-043-001/129-A
(DIHAYALA)
|
1705003043NRG25060520240164888
|
08/05/2024
|
Dinesh Rajak
|
1705003043WL006853
|
Dinesh Rajak
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919062
|
|
DineshRajak
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-043-001/130-A
(DIHAYALA)
|
1705003043NRG25060520240164889
|
08/05/2024
|
Ankush
|
1705003043WL006853
|
Ankush
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919062
|
|
Ankush
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-043-001/134-A
(DIHAYALA)
|
1705003043NRG25060520240164904
|
08/05/2024
|
Seema Rawat
|
1705003043WL006853
|
Seema Rawat
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919062
|
|
SeemaRawat
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-043-001/135-A
(DIHAYALA)
|
1705003043NRG25060520240164906
|
08/05/2024
|
Harkuar sahu
|
1705003043WL006853
|
Harkuar sahu
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919062
|
|
Harkuarsahu
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-043-001/136-A
(DIHAYALA)
|
1705003043NRG25060520240164908
|
08/05/2024
|
Ramkumar sahu
|
1705003043WL006853
|
Ramkumar sahu
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919062
|
|
Ramkumarsahu
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-043-001/137-A
(DIHAYALA)
|
1705003043NRG25060520240164909
|
08/05/2024
|
Narendra
|
1705003043WL006853
|
Narendra
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919062
|
|
Narendra
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-043-001/141-A
(DIHAYALA)
|
1705003043NRG25060520240164910
|
08/05/2024
|
janki
|
1705003043WL006853
|
janki
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919062
|
|
janki
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-043-001/142-A
(DIHAYALA)
|
1705003043NRG25060520240164911
|
08/05/2024
|
Rameswar singh Rawat
|
1705003043WL006853
|
Rameswar singh Rawat
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919062
|
|
RameswarsinghRawat
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-043-001/143-A
(DIHAYALA)
|
1705003043NRG25060520240164912
|
08/05/2024
|
lalvati
|
1705003043WL006853
|
lalvati
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919062
|
|
lalvati
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-043-001/145-A
(DIHAYALA)
|
1705003043NRG25060520240164913
|
08/05/2024
|
hemlata jha
|
1705003043WL006853
|
hemlata jha
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919062
|
|
hemlatajha
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-043-001/147-A
(DIHAYALA)
|
1705003043NRG25060520240164914
|
08/05/2024
|
Veerendra rawat
|
1705003043WL006853
|
Veerendra rawat
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919062
|
|
Veerendrarawat
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-043-001/148-A
(DIHAYALA)
|
1705003043NRG25060520240164915
|
08/05/2024
|
Sunman singh Rawat
|
1705003043WL006853
|
Sunman singh Rawat
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919062
|
|
SunmansinghRawat
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-043-001/149-A
(DIHAYALA)
|
1705003043NRG25060520240164916
|
08/05/2024
|
Mahendra
|
1705003043WL006853
|
Mahendra
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919062
|
|
Mahendra
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-043-001/150-A
(DIHAYALA)
|
1705003043NRG25060520240164917
|
08/05/2024
|
Kusuma Bai Rawat
|
1705003043WL006853
|
Kusuma Bai Rawat
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919062
|
|
KusumaBaiRawat
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-043-001/152-A
(DIHAYALA)
|
1705003043NRG25060520240164921
|
08/05/2024
|
simitra Kushwah
|
1705003043WL006853
|
simitra Kushwah
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919062
|
|
simitraKushwah
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-043-001/153-A
(DIHAYALA)
|
1705003043NRG25060520240164922
|
08/05/2024
|
shyamvati Rawat
|
1705003043WL006853
|
shyamvati Rawat
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919062
|
|
shyamvatiRawat
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-043-001/154-B
(DIHAYALA)
|
1705003043NRG25060520240164924
|
08/05/2024
|
vineeta rawat
|
1705003043WL006853
|
vineeta rawat
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919062
|
|
vineetarawat
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-043-001/155-A
(DIHAYALA)
|
1705003043NRG25060520240164929
|
08/05/2024
|
sarsvati
|
1705003043WL006853
|
sarsvati
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919062
|
|
sarsvati
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-043-001/156-A
(DIHAYALA)
|
1705003043NRG25060520240164936
|
08/05/2024
|
saroj
|
1705003043WL006853
|
saroj
|
47366501
|
SBIN0000DOP
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919062
|
|
saroj
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-043-001/157-A
(DIHAYALA)
|
1705003043NRG25060520240164939
|
08/05/2024
|
sushila Parihar
|
1705003043WL006853
|
sushila Parihar
|
47366501
|
SBIN0000DOP
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919062
|
|
sushilaParihar
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-043-001/583
(DIHAYALA)
|
1705003043NRG25060520240164945
|
08/05/2024
|
Ramshri Rawat
|
1705003043WL006853
|
Ramshri Rawat
|
47366501
|
SBIN0000DOP
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919062
|
|
RamshriRawat
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-043-001/584
(DIHAYALA)
|
1705003043NRG25060520240164946
|
08/05/2024
|
Khet Singh
|
1705003043WL006853
|
Khet Singh
|
47366501
|
SBIN0000DOP
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919062
|
|
KhetSingh
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-043-001/585
(DIHAYALA)
|
1705003043NRG25060520240164947
|
08/05/2024
|
Kapoori Rawat
|
1705003043WL006853
|
Kapoori Rawat
|
47366501
|
SBIN0000DOP
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919062
|
|
KapooriRawat
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-043-001/586
(DIHAYALA)
|
1705003043NRG25060520240164948
|
08/05/2024
|
Pinky Ojha
|
1705003043WL006853
|
Pinky Ojha
|
47366501
|
SBIN0000DOP
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919062
|
|
PinkyOjha
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-043-001/587
(DIHAYALA)
|
1705003043NRG25060520240164949
|
08/05/2024
|
Abdul Rajak Khan
|
1705003043WL006853
|
Abdul Rajak Khan
|
47366501
|
SBIN0000DOP
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919062
|
|
AbdulRajakKhan
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-043-001/589
(DIHAYALA)
|
1705003043NRG25060520240164951
|
08/05/2024
|
Jyoti Jatav
|
1705003043WL006853
|
Jyoti Jatav
|
47366501
|
SBIN0000DOP
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919062
|
|
JyotiJatav
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-043-001/590
(DIHAYALA)
|
1705003043NRG25060520240164952
|
08/05/2024
|
Krishna Jatav
|
1705003043WL006853
|
Krishna Jatav
|
47366501
|
SBIN0000DOP
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919062
|
|
KrishnaJatav
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-043-001/591
(DIHAYALA)
|
1705003043NRG25060520240164953
|
08/05/2024
|
Neesha Rawat
|
1705003043WL006853
|
Neesha Rawat
|
47366501
|
SBIN0000DOP
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919062
|
|
NeeshaRawat
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-043-001/592
(DIHAYALA)
|
1705003043NRG25060520240164954
|
08/05/2024
|
Sultan Singh Rawat
|
1705003043WL006853
|
Sultan Singh Rawat
|
47366501
|
SBIN0000DOP
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919062
|
|
SultanSinghRawat
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-043-001/593
(DIHAYALA)
|
1705003043NRG25060520240164955
|
08/05/2024
|
Dayal Singh Rawat
|
1705003043WL006853
|
Dayal Singh Rawat
|
47366501
|
SBIN0000DOP
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919062
|
|
DayalSinghRawat
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-043-001/611
(DIHAYALA)
|
1705003043NRG25060520240164956
|
08/05/2024
|
Bhuri
|
1705003043WL006853
|
Bhuri
|
47366501
|
SBIN0000DOP
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919062
|
|
Bhuri
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-043-001/612
(DIHAYALA)
|
1705003043NRG25060520240164957
|
08/05/2024
|
Ravita Rawat
|
1705003043WL006853
|
Ravita Rawat
|
47366501
|
SBIN0000DOP
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919062
|
|
RavitaRawat
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-043-001/613
(DIHAYALA)
|
1705003043NRG25060520240164958
|
08/05/2024
|
Kavita Rawat
|
1705003043WL006853
|
Kavita Rawat
|
47366501
|
SBIN0000DOP
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919062
|
|
KavitaRawat
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-043-001/615
(DIHAYALA)
|
1705003043NRG25060520240164959
|
08/05/2024
|
Prembati
|
1705003043WL006853
|
Prembati
|
47366501
|
SBIN0000DOP
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919062
|
|
Prembati
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-043-001/616
(DIHAYALA)
|
1705003043NRG25060520240164960
|
08/05/2024
|
Seema Rawat
|
1705003043WL006853
|
Seema Rawat
|
47366501
|
SBIN0000DOP
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919062
|
|
SeemaRawat
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-043-001/617
(DIHAYALA)
|
1705003043NRG25060520240164961
|
08/05/2024
|
Prabha Sahu
|
1705003043WL006853
|
Prabha Sahu
|
47366501
|
SBIN0000DOP
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919062
|
|
PrabhaSahu
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-043-001/618
(DIHAYALA)
|
1705003043NRG25060520240164962
|
08/05/2024
|
Manju
|
1705003043WL006853
|
Manju
|
47366501
|
SBIN0000DOP
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919062
|
|
Manju
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-043-001/619
(DIHAYALA)
|
1705003043NRG25060520240164963
|
08/05/2024
|
Jaymanti Rawat
|
1705003043WL006853
|
Jaymanti Rawat
|
47366501
|
SBIN0000DOP
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919062
|
|
JaymantiRawat
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-043-001/620
(DIHAYALA)
|
1705003043NRG25060520240164964
|
08/05/2024
|
Jeetendra Kewat
|
1705003043WL006853
|
Jeetendra Kewat
|
47366501
|
SBIN0000DOP
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919062
|
|
JeetendraKewat
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-043-001/621
(DIHAYALA)
|
1705003043NRG25060520240164966
|
08/05/2024
|
Dayawati Bai Rawat
|
1705003043WL006853
|
Dayawati Bai Rawat
|
47366501
|
SBIN0000DOP
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919062
|
|
DayawatiBaiRawat
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-043-001/622
(DIHAYALA)
|
1705003043NRG25060520240164967
|
08/05/2024
|
Abhinav Parihar
|
1705003043WL006853
|
Abhinav Parihar
|
47366501
|
SBIN0000DOP
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919062
|
|
AbhinavParihar
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-043-001/623
(DIHAYALA)
|
1705003043NRG25060520240164968
|
08/05/2024
|
Janki Bai Rawat
|
1705003043WL006853
|
Janki Bai Rawat
|
47366501
|
SBIN0000DOP
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919062
|
|
JankiBaiRawat
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-043-001/624
(DIHAYALA)
|
1705003043NRG25060520240164969
|
08/05/2024
|
Shivkuvar Pal
|
1705003043WL006853
|
Shivkuvar Pal
|
47366501
|
SBIN0000DOP
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919062
|
|
ShivkuvarPal
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-043-001/625
(DIHAYALA)
|
1705003043NRG25060520240164970
|
08/05/2024
|
Poonam Ahirwar
|
1705003043WL006853
|
Poonam Ahirwar
|
47366501
|
SBIN0000DOP
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919062
|
|
PoonamAhirwar
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-043-001/626
(DIHAYALA)
|
1705003043NRG25060520240164971
|
08/05/2024
|
Arti
|
1705003043WL006853
|
Arti
|
47366501
|
SBIN0000DOP
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919062
|
|
Arti
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-043-001/627
(DIHAYALA)
|
1705003043NRG25060520240164972
|
08/05/2024
|
Lilavati Rawat
|
1705003043WL006853
|
Lilavati Rawat
|
47366501
|
SBIN0000DOP
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919062
|
|
LilavatiRawat
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-043-001/628
(DIHAYALA)
|
1705003043NRG25060520240164973
|
08/05/2024
|
Parvati Koli
|
1705003043WL006853
|
Parvati Koli
|
47366501
|
SBIN0000DOP
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919062
|
|
ParvatiKoli
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-043-001/629
(DIHAYALA)
|
1705003043NRG25060520240164974
|
08/05/2024
|
Mithila Sahu
|
1705003043WL006853
|
Mithila Sahu
|
47366501
|
SBIN0000DOP
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919062
|
|
MithilaSahu
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-043-001/630
(DIHAYALA)
|
1705003043NRG25060520240164975
|
08/05/2024
|
Phool Singh Parihar
|
1705003043WL006853
|
Phool Singh Parihar
|
47366501
|
SBIN0000DOP
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919062
|
|
PhoolSinghParihar
|
(000000)
|
|
117
|
NARWAR
|
MP-05-003-043-001/631
(DIHAYALA)
|
1705003043NRG25060520240164976
|
08/05/2024
|
Mahendra Parihar
|
1705003043WL006853
|
Mahendra Parihar
|
47366501
|
SBIN0000DOP
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919062
|
|
MahendraParihar
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-043-001/632
(DIHAYALA)
|
1705003043NRG25060520240164977
|
08/05/2024
|
Lila Rawat
|
1705003043WL006853
|
Lila Rawat
|
47366501
|
SBIN0000DOP
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919062
|
|
LilaRawat
|
(000000)
|
|
119
|
NARWAR
|
MP-05-003-043-001/633
(DIHAYALA)
|
1705003043NRG25060520240164978
|
08/05/2024
|
Tulsa Rawat
|
1705003043WL006853
|
Tulsa Rawat
|
47366501
|
SBIN0000DOP
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919062
|
|
TulsaRawat
|
(000000)
|
|
120
|
NARWAR
|
MP-05-003-043-001/634
(DIHAYALA)
|
1705003043NRG25060520240164979
|
08/05/2024
|
Dhanmanti Rawat
|
1705003043WL006853
|
Dhanmanti Rawat
|
47366501
|
SBIN0000DOP
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919062
|
|
DhanmantiRawat
|
(000000)
|
|
121
|
NARWAR
|
MP-05-003-043-001/636
(DIHAYALA)
|
1705003043NRG25060520240164980
|
08/05/2024
|
Mamta Rawat
|
1705003043WL006853
|
Mamta Rawat
|
47366501
|
SBIN0000DOP
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919062
|
|
MamtaRawat
|
(000000)
|
|
122
|
NARWAR
|
MP-05-003-043-001/637
(DIHAYALA)
|
1705003043NRG25060520240164981
|
08/05/2024
|
Seema
|
1705003043WL006853
|
Seema
|
47366501
|
SBIN0000DOP
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919062
|
|
Seema
|
(000000)
|
|
123
|
NARWAR
|
MP-05-003-043-001/638
(DIHAYALA)
|
1705003043NRG25060520240164982
|
08/05/2024
|
Kiran Rawat
|
1705003043WL006853
|
Kiran Rawat
|
47366501
|
SBIN0000DOP
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919062
|
|
KiranRawat
|
(000000)
|
|
124
|
NARWAR
|
MP-05-003-043-001/639
(DIHAYALA)
|
1705003043NRG25060520240164983
|
08/05/2024
|
Priyanka
|
1705003043WL006853
|
Priyanka
|
47366501
|
SBIN0000DOP
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919062
|
|
Priyanka
|
(000000)
|
|
125
|
NARWAR
|
MP-05-003-043-001/640
(DIHAYALA)
|
1705003043NRG25060520240164984
|
08/05/2024
|
Pista Rajak
|
1705003043WL006853
|
Pista Rajak
|
47366501
|
SBIN0000DOP
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919062
|
|
PistaRajak
|
(000000)
|
|
126
|
NARWAR
|
MP-05-003-043-001/641
(DIHAYALA)
|
1705003043NRG25060520240164985
|
08/05/2024
|
Munni Batham
|
1705003043WL006853
|
Munni Batham
|
47366501
|
SBIN0000DOP
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919062
|
|
MunniBatham
|
(000000)
|
|
127
|
NARWAR
|
MP-05-003-043-001/643
(DIHAYALA)
|
1705003043NRG25060520240164986
|
08/05/2024
|
Bharti Sahu
|
1705003043WL006853
|
Bharti Sahu
|
47366501
|
SBIN0000DOP
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919062
|
|
BhartiSahu
|
(000000)
|
|
128
|
NARWAR
|
MP-05-003-043-001/644
(DIHAYALA)
|
1705003043NRG25060520240164987
|
08/05/2024
|
Binita Rawat
|
1705003043WL006853
|
Binita Rawat
|
47366501
|
SBIN0000DOP
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919062
|
|
BinitaRawat
|
(000000)
|
|
129
|
NARWAR
|
MP-05-003-043-001/645
(DIHAYALA)
|
1705003043NRG25060520240164988
|
08/05/2024
|
Mithala
|
1705003043WL006853
|
Mithala
|
47366501
|
SBIN0000DOP
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919062
|
|
Mithala
|
(000000)
|
|
130
|
NARWAR
|
MP-05-003-043-001/647
(DIHAYALA)
|
1705003043NRG25060520240164989
|
08/05/2024
|
Bantu Parihar
|
1705003043WL006853
|
Bantu Parihar
|
47366501
|
SBIN0000DOP
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919062
|
|
BantuParihar
|
(000000)
|
|
131
|
NARWAR
|
MP-05-003-043-001/649
(DIHAYALA)
|
1705003043NRG25060520240164990
|
08/05/2024
|
Kavita
|
1705003043WL006853
|
Kavita
|
47366501
|
SBIN0000DOP
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919062
|
|
Kavita
|
(000000)
|
|
132
|
NARWAR
|
MP-05-003-043-001/650
(DIHAYALA)
|
1705003043NRG25060520240164991
|
08/05/2024
|
Hema
|
1705003043WL006853
|
Hema
|
47366501
|
SBIN0000DOP
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919062
|
|
Hema
|
(000000)
|
|
133
|
NARWAR
|
MP-05-003-043-001/651
(DIHAYALA)
|
1705003043NRG25060520240164992
|
08/05/2024
|
Lovely Parihar
|
1705003043WL006853
|
Lovely Parihar
|
47366501
|
SBIN0000DOP
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919062
|
|
LovelyParihar
|
(000000)
|
|
134
|
NARWAR
|
MP-05-003-043-001/652
(DIHAYALA)
|
1705003043NRG25060520240164993
|
08/05/2024
|
Rani Parihar
|
1705003043WL006853
|
Rani Parihar
|
47366501
|
SBIN0000DOP
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919062
|
|
RaniParihar
|
(000000)
|
|
135
|
NARWAR
|
MP-05-003-043-001/654
(DIHAYALA)
|
1705003043NRG25060520240164994
|
08/05/2024
|
Meera Bai Rawat
|
1705003043WL006853
|
Meera Bai Rawat
|
47366501
|
SBIN0000DOP
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919062
|
|
MeeraBaiRawat
|
(000000)
|
|
136
|
NARWAR
|
MP-05-003-043-001/655
(DIHAYALA)
|
1705003043NRG25060520240164995
|
08/05/2024
|
Vidya
|
1705003043WL006853
|
Vidya
|
47366501
|
SBIN0000DOP
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919062
|
|
Vidya
|
(000000)
|
|
137
|
NARWAR
|
MP-05-003-043-001/656
(DIHAYALA)
|
1705003043NRG25060520240164996
|
08/05/2024
|
Saroj Rawat
|
1705003043WL006853
|
Saroj Rawat
|
47366501
|
SBIN0000DOP
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919062
|
|
SarojRawat
|
(000000)
|
|
138
|
NARWAR
|
MP-05-003-043-001/658
(DIHAYALA)
|
1705003043NRG25060520240164997
|
08/05/2024
|
Rekha Rawat
|
1705003043WL006853
|
Rekha Rawat
|
47366501
|
SBIN0000DOP
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919062
|
|
RekhaRawat
|
(000000)
|
|
139
|
NARWAR
|
MP-05-003-043-001/659
(DIHAYALA)
|
1705003043NRG25060520240164998
|
08/05/2024
|
Viniya
|
1705003043WL006853
|
Viniya
|
47366501
|
SBIN0000DOP
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919062
|
|
Viniya
|
(000000)
|
|
140
|
NARWAR
|
MP-05-003-043-001/660
(DIHAYALA)
|
1705003043NRG25060520240164999
|
08/05/2024
|
Iklesh Rawat
|
1705003043WL006853
|
Iklesh Rawat
|
47366501
|
SBIN0000DOP
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919062
|
|
IkleshRawat
|
(000000)
|
|
141
|
NARWAR
|
MP-05-003-043-001/661
(DIHAYALA)
|
1705003043NRG25060520240165000
|
08/05/2024
|
Sudama Rawat
|
1705003043WL006853
|
Sudama Rawat
|
47366501
|
SBIN0000DOP
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919062
|
|
SudamaRawat
|
(000000)
|
|
142
|
NARWAR
|
MP-05-003-043-001/662
(DIHAYALA)
|
1705003043NRG25060520240165001
|
08/05/2024
|
Manisha
|
1705003043WL006853
|
Manisha
|
47366501
|
SBIN0000DOP
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919062
|
|
Manisha
|
(000000)
|
|
143
|
NARWAR
|
MP-05-003-043-001/663
(DIHAYALA)
|
1705003043NRG25060520240165002
|
08/05/2024
|
Bhuri Kewat
|
1705003043WL006853
|
Bhuri Kewat
|
47366501
|
SBIN0000DOP
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919062
|
|
BhuriKewat
|
(000000)
|
|
144
|
NARWAR
|
MP-05-003-043-001/664
(DIHAYALA)
|
1705003043NRG25060520240165003
|
08/05/2024
|
Sharda Parihar
|
1705003043WL006853
|
Sharda Parihar
|
47366501
|
SBIN0000DOP
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919062
|
|
ShardaParihar
|
(000000)
|
|
145
|
NARWAR
|
MP-05-003-043-001/665
(DIHAYALA)
|
1705003043NRG25060520240165004
|
08/05/2024
|
Bhavna Vishvkarma
|
1705003043WL006853
|
Bhavna Vishvkarma
|
47366501
|
SBIN0000DOP
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919062
|
|
BhavnaVishvkarma
|
(000000)
|
|
146
|
NARWAR
|
MP-05-003-043-001/666
(DIHAYALA)
|
1705003043NRG25060520240165005
|
08/05/2024
|
Bharti
|
1705003043WL006853
|
Bharti
|
47366501
|
SBIN0000DOP
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919062
|
|
Bharti
|
(000000)
|
|
147
|
NARWAR
|
MP-05-003-043-001/667
(DIHAYALA)
|
1705003043NRG25060520240165006
|
08/05/2024
|
Mamata Rawat
|
1705003043WL006853
|
Mamata Rawat
|
47366501
|
SBIN0000DOP
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919062
|
|
MamataRawat
|
(000000)
|
|
148
|
NARWAR
|
MP-05-003-043-001/668
(DIHAYALA)
|
1705003043NRG25060520240165007
|
08/05/2024
|
Ravindr Kumari
|
1705003043WL006853
|
Ravindr Kumari
|
47366501
|
SBIN0000DOP
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919062
|
|
RavindrKumari
|
(000000)
|
|
149
|
NARWAR
|
MP-05-003-043-001/669
(DIHAYALA)
|
1705003043NRG25060520240165008
|
08/05/2024
|
Lakshmi Vanshkar
|
1705003043WL006853
|
Lakshmi Vanshkar
|
47366501
|
SBIN0000DOP
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919062
|
|
LakshmiVanshkar
|
(000000)
|
|
150
|
NARWAR
|
MP-05-003-043-001/670
(DIHAYALA)
|
1705003043NRG25060520240165009
|
08/05/2024
|
Lakshmi Rawat
|
1705003043WL006853
|
Lakshmi Rawat
|
47366501
|
SBIN0000DOP
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919062
|
|
LakshmiRawat
|
(000000)
|
|
151
|
NARWAR
|
MP-05-003-043-001/672
(DIHAYALA)
|
1705003043NRG25060520240165010
|
08/05/2024
|
Priti Rawat
|
1705003043WL006853
|
Priti Rawat
|
47366501
|
SBIN0000DOP
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919062
|
|
PritiRawat
|
(000000)
|
|
152
|
NARWAR
|
MP-05-003-043-001/673
(DIHAYALA)
|
1705003043NRG25060520240165011
|
08/05/2024
|
Nitu Rawat
|
1705003043WL006853
|
Nitu Rawat
|
47366501
|
SBIN0000DOP
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919062
|
|
NituRawat
|
(000000)
|
|
153
|
NARWAR
|
MP-05-003-043-001/674
(DIHAYALA)
|
1705003043NRG25060520240165012
|
08/05/2024
|
Ramsakhi Rawat
|
1705003043WL006853
|
Ramsakhi Rawat
|
47366501
|
SBIN0000DOP
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919062
|
|
RamsakhiRawat
|
(000000)
|
|
154
|
NARWAR
|
MP-05-003-043-001/675
(DIHAYALA)
|
1705003043NRG25060520240165013
|
08/05/2024
|
Shivkumari Jatav
|
1705003043WL006853
|
Shivkumari Jatav
|
47366501
|
SBIN0000DOP
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919062
|
|
ShivkumariJatav
|
(000000)
|
|
155
|
NARWAR
|
MP-05-003-043-001/676
(DIHAYALA)
|
1705003043NRG25060520240165014
|
08/05/2024
|
Shrimati Arti Kushwah
|
1705003043WL006853
|
Shrimati Arti Kushwah
|
47366501
|
SBIN0000DOP
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919062
|
|
ShrimatiArtiKushwah
|
(000000)
|
|
156
|
NARWAR
|
MP-05-003-043-001/677
(DIHAYALA)
|
1705003043NRG25060520240165015
|
08/05/2024
|
Meera
|
1705003043WL006853
|
Meera
|
47366501
|
SBIN0000DOP
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919062
|
|
Meera
|
(000000)
|
|
157
|
NARWAR
|
MP-05-003-043-001/678
(DIHAYALA)
|
1705003043NRG25060520240165016
|
08/05/2024
|
Vaijanti Bai Rawat
|
1705003043WL006853
|
Vaijanti Bai Rawat
|
47366501
|
SBIN0000DOP
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919062
|
|
VaijantiBaiRawat
|
(000000)
|
|
158
|
NARWAR
|
MP-05-003-043-001/679
(DIHAYALA)
|
1705003043NRG25060520240165017
|
08/05/2024
|
Jahendra Prajapati
|
1705003043WL006853
|
Jahendra Prajapati
|
47366501
|
SBIN0000DOP
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919062
|
|
JahendraPrajapati
|
(000000)
|
|
159
|
NARWAR
|
MP-05-003-043-001/680
(DIHAYALA)
|
1705003043NRG25060520240165018
|
08/05/2024
|
Uttam Singh Parihar
|
1705003043WL006853
|
Uttam Singh Parihar
|
47366501
|
SBIN0000DOP
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919062
|
|
UttamSinghParihar
|
(000000)
|
|
160
|
NARWAR
|
MP-05-003-043-001/681
(DIHAYALA)
|
1705003043NRG25060520240165019
|
08/05/2024
|
Gajendra Sahu
|
1705003043WL006853
|
Gajendra Sahu
|
47366501
|
SBIN0000DOP
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919062
|
|
GajendraSahu
|
(000000)
|
|
161
|
NARWAR
|
MP-05-003-043-001/682
(DIHAYALA)
|
1705003043NRG25060520240165020
|
08/05/2024
|
Bharat Singh
|
1705003043WL006853
|
Bharat Singh
|
47366501
|
SBIN0000DOP
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919062
|
|
BharatSingh
|
(000000)
|
|
162
|
NARWAR
|
MP-05-003-043-001/683
(DIHAYALA)
|
1705003043NRG25060520240165021
|
08/05/2024
|
Saroopi Sahu
|
1705003043WL006853
|
Saroopi Sahu
|
47366501
|
SBIN0000DOP
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919062
|
|
SaroopiSahu
|
(000000)
|
|
163
|
NARWAR
|
MP-05-003-043-001/684
(DIHAYALA)
|
1705003043NRG25060520240165022
|
08/05/2024
|
Geeta Sahu
|
1705003043WL006853
|
Geeta Sahu
|
47366501
|
SBIN0000DOP
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919062
|
|
GeetaSahu
|
(000000)
|
|
164
|
NARWAR
|
MP-05-003-043-001/685
(DIHAYALA)
|
1705003043NRG25060520240165023
|
08/05/2024
|
Lali Jatav
|
1705003043WL006853
|
Lali Jatav
|
47366501
|
SBIN0000DOP
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919062
|
|
LaliJatav
|
(000000)
|
|
165
|
NARWAR
|
MP-05-003-043-001/686
(DIHAYALA)
|
1705003043NRG25060520240165024
|
08/05/2024
|
Ajmer
|
1705003043WL006853
|
Ajmer
|
47366501
|
SBIN0000DOP
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919062
|
|
Ajmer
|
(000000)
|
|
166
|
NARWAR
|
MP-05-003-043-001/687
(DIHAYALA)
|
1705003043NRG25060520240165025
|
08/05/2024
|
Asmin Bano Khan
|
1705003043WL006853
|
Asmin Bano Khan
|
47366501
|
SBIN0000DOP
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919062
|
|
AsminBanoKhan
|
(000000)
|
|
167
|
NARWAR
|
MP-05-003-043-001/688
(DIHAYALA)
|
1705003043NRG25060520240165026
|
08/05/2024
|
Sangeeta Rawat
|
1705003043WL006853
|
Sangeeta Rawat
|
47366501
|
SBIN0000DOP
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919062
|
|
SangeetaRawat
|
(000000)
|
|
168
|
NARWAR
|
MP-05-003-071-001/939-A
(KHUDAWALI)
|
1705003071NRG25080520240167855
|
08/05/2024
|
Kesh Kali Lodhi
|
1705003071WL006994
|
Kesh Kali Lodhi
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919062
|
|
KeshKaliLodhi
|
(000000)
|
|
169
|
NARWAR
|
MP-05-003-071-001/97-B
(KHUDAWALI)
|
1705003071NRG25080520240167879
|
08/05/2024
|
Kushma Lodhi
|
1705003071WL006995
|
Kushma Lodhi
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919062
|
|
KushmaLodhi
|
(000000)
|
|
170
|
NARWAR
|
MP-05-003-071-001/970-A
(KHUDAWALI)
|
1705003071NRG25080520240167880
|
08/05/2024
|
Malti
|
1705003071WL006995
|
Malti
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919062
|
|
Malti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187353
|
187353
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187353
|
187353
|
|
|
|
|
|
|
|