|
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-05-003-014-001/188-A
(TIGWAS)
|
1705003014NRG25150520240216188
|
18/05/2024
|
JITENDRA ADIWASI
|
1705003014WL009485
|
JITENDRA ADIWASI
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
JITENDRAADIWASI
|
(000000)
|
|
2
|
NARWAR
|
MP-05-003-014-001/556
(TIGWAS)
|
1705003014NRG25150520240216199
|
18/05/2024
|
Bramohan adiwasi
|
1705003014WL009491
|
Bramohan adiwasi
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
Bramohanadiwasi
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-014-001/556
(TIGWAS)
|
1705003014NRG25150520240216200
|
18/05/2024
|
sandeep aadivasi
|
1705003014WL009491
|
sandeep aadivasi
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
sandeepaadivasi
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-043-001/100-A
(DIHAYALA)
|
1705003043NRG25150520240216202
|
18/05/2024
|
Roshani Vanshkar
|
1705003043WL009493
|
Roshani Vanshkar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
RoshaniVanshkar
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-043-001/1000
(DIHAYALA)
|
1705003043NRG25150520240216203
|
18/05/2024
|
ramdas
|
1705003043WL009493
|
ramdas
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
ramdas
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-043-001/1001
(DIHAYALA)
|
1705003043NRG25150520240216204
|
18/05/2024
|
ajmer
|
1705003043WL009493
|
ajmer
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
ajmer
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-043-001/1005
(DIHAYALA)
|
1705003043NRG25150520240216205
|
18/05/2024
|
rajkumari
|
1705003043WL009493
|
rajkumari
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
rajkumari
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-043-001/1006
(DIHAYALA)
|
1705003043NRG25150520240216206
|
18/05/2024
|
prem parihar
|
1705003043WL009493
|
prem parihar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
premparihar
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-043-001/1008
(DIHAYALA)
|
1705003043NRG25150520240216207
|
18/05/2024
|
ompraksh Rawat
|
1705003043WL009493
|
ompraksh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
omprakshRawat
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-043-001/1009
(DIHAYALA)
|
1705003043NRG25150520240216208
|
18/05/2024
|
pukkho parihar
|
1705003043WL009493
|
pukkho parihar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
pukkhoparihar
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-043-001/1010
(DIHAYALA)
|
1705003043NRG25150520240216209
|
18/05/2024
|
Rekha Banshkar
|
1705003043WL009493
|
Rekha Banshkar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
RekhaBanshkar
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-043-001/1011
(DIHAYALA)
|
1705003043NRG25150520240216210
|
18/05/2024
|
Rajpati
|
1705003043WL009493
|
Rajpati
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
Rajpati
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-043-001/1013
(DIHAYALA)
|
1705003043NRG25150520240216211
|
18/05/2024
|
lalaram Jatav
|
1705003043WL009493
|
lalaram Jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
lalaramJatav
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-043-001/1014
(DIHAYALA)
|
1705003043NRG25150520240216212
|
18/05/2024
|
nirmala Jatav
|
1705003043WL009493
|
nirmala Jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
nirmalaJatav
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-043-001/1015
(DIHAYALA)
|
1705003043NRG25150520240216213
|
18/05/2024
|
laxmi Jatav
|
1705003043WL009493
|
laxmi Jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
laxmiJatav
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-043-001/1016
(DIHAYALA)
|
1705003043NRG25150520240216214
|
18/05/2024
|
sonu kewat
|
1705003043WL009493
|
sonu kewat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
sonukewat
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-043-001/1017
(DIHAYALA)
|
1705003043NRG25150520240216215
|
18/05/2024
|
prem singh
|
1705003043WL009493
|
prem singh
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
premsingh
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-043-001/1018
(DIHAYALA)
|
1705003043NRG25150520240216217
|
18/05/2024
|
arjun Jatav
|
1705003043WL009493
|
arjun Jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
arjunJatav
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-043-001/1019
(DIHAYALA)
|
1705003043NRG25150520240216218
|
18/05/2024
|
sultan singh Rawat
|
1705003043WL009493
|
sultan singh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
sultansinghRawat
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-043-001/102-A
(DIHAYALA)
|
1705003043NRG25150520240216219
|
18/05/2024
|
Rekha Vanshkar
|
1705003043WL009493
|
Rekha Vanshkar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
RekhaVanshkar
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-043-001/1020
(DIHAYALA)
|
1705003043NRG25150520240216220
|
18/05/2024
|
suresh Rawat
|
1705003043WL009493
|
suresh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
sureshRawat
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-043-001/1021
(DIHAYALA)
|
1705003043NRG25150520240216221
|
18/05/2024
|
sonam Carpenter
|
1705003043WL009493
|
sonam Carpenter
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
sonamCarpenter
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-043-001/1022
(DIHAYALA)
|
1705003043NRG25150520240216222
|
18/05/2024
|
kamla
|
1705003043WL009493
|
kamla
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
kamla
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-043-001/1023
(DIHAYALA)
|
1705003043NRG25150520240216223
|
18/05/2024
|
sangeeta parihar
|
1705003043WL009493
|
sangeeta parihar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
sangeetaparihar
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-043-001/1024
(DIHAYALA)
|
1705003043NRG25150520240216224
|
18/05/2024
|
nitu prajapati
|
1705003043WL009493
|
nitu prajapati
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
nituprajapati
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-043-001/1025
(DIHAYALA)
|
1705003043NRG25150520240216225
|
18/05/2024
|
pooja koli
|
1705003043WL009493
|
pooja koli
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
poojakoli
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-043-001/1026
(DIHAYALA)
|
1705003043NRG25150520240216226
|
18/05/2024
|
vidhya Bai
|
1705003043WL009493
|
vidhya Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
vidhyaBai
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-043-001/1027
(DIHAYALA)
|
1705003043NRG25150520240216227
|
18/05/2024
|
ramvati pal
|
1705003043WL009493
|
ramvati pal
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
ramvatipal
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-043-001/1028
(DIHAYALA)
|
1705003043NRG25150520240216228
|
18/05/2024
|
ramkali
|
1705003043WL009493
|
ramkali
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
ramkali
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-043-001/103-A
(DIHAYALA)
|
1705003043NRG25150520240216229
|
18/05/2024
|
Ramkumari
|
1705003043WL009493
|
Ramkumari
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
Ramkumari
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-043-001/1030
(DIHAYALA)
|
1705003043NRG25150520240216230
|
18/05/2024
|
lata Jatav
|
1705003043WL009493
|
lata Jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
lataJatav
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-043-001/1031
(DIHAYALA)
|
1705003043NRG25150520240216231
|
18/05/2024
|
anita pal
|
1705003043WL009493
|
anita pal
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
anitapal
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-043-001/1034
(DIHAYALA)
|
1705003043NRG25150520240216234
|
18/05/2024
|
anguri
|
1705003043WL009493
|
anguri
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
anguri
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-043-001/1035
(DIHAYALA)
|
1705003043NRG25150520240216235
|
18/05/2024
|
sonam rawat
|
1705003043WL009493
|
sonam rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
sonamrawat
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-043-001/1036
(DIHAYALA)
|
1705003043NRG25150520240216236
|
18/05/2024
|
Rani Bai Jatav
|
1705003043WL009493
|
Rani Bai Jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
RaniBaiJatav
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-043-001/1037
(DIHAYALA)
|
1705003043NRG25150520240216237
|
18/05/2024
|
sampat badai
|
1705003043WL009493
|
sampat badai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
sampatbadai
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-043-001/1038
(DIHAYALA)
|
1705003043NRG25150520240216238
|
18/05/2024
|
ranjna koli
|
1705003043WL009493
|
ranjna koli
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
ranjnakoli
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-043-001/1039
(DIHAYALA)
|
1705003043NRG25150520240216239
|
18/05/2024
|
Manorma
|
1705003043WL009493
|
Manorma
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
Manorma
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-043-001/104-A
(DIHAYALA)
|
1705003043NRG25150520240216240
|
18/05/2024
|
Vimala Kevat
|
1705003043WL009493
|
Vimala Kevat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
VimalaKevat
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-043-001/1040
(DIHAYALA)
|
1705003043NRG25150520240216241
|
18/05/2024
|
guddi kewat
|
1705003043WL009493
|
guddi kewat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
guddikewat
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-043-001/1041
(DIHAYALA)
|
1705003043NRG25150520240216242
|
18/05/2024
|
suman Jatav
|
1705003043WL009493
|
suman Jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
sumanJatav
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-043-001/1042
(DIHAYALA)
|
1705003043NRG25150520240216243
|
18/05/2024
|
kapuri Rawat
|
1705003043WL009493
|
kapuri Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
kapuriRawat
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-043-001/1043
(DIHAYALA)
|
1705003043NRG25150520240216244
|
18/05/2024
|
shanti
|
1705003043WL009493
|
shanti
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
shanti
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-043-001/1044
(DIHAYALA)
|
1705003043NRG25150520240216245
|
18/05/2024
|
mausam Rawat
|
1705003043WL009493
|
mausam Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
mausamRawat
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-043-001/1045
(DIHAYALA)
|
1705003043NRG25150520240216246
|
18/05/2024
|
rekha Rawat
|
1705003043WL009493
|
rekha Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
rekhaRawat
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-043-001/1046
(DIHAYALA)
|
1705003043NRG25150520240216247
|
18/05/2024
|
uma rawat
|
1705003043WL009493
|
uma rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
umarawat
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-043-001/1048
(DIHAYALA)
|
1705003043NRG25150520240216248
|
18/05/2024
|
saroj
|
1705003043WL009493
|
saroj
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
saroj
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-043-001/1049
(DIHAYALA)
|
1705003043NRG25150520240216249
|
18/05/2024
|
kalpna Rawat
|
1705003043WL009493
|
kalpna Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
kalpnaRawat
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-043-001/105-A
(DIHAYALA)
|
1705003043NRG25150520240216250
|
18/05/2024
|
Phoolwati Prajapati
|
1705003043WL009493
|
Phoolwati Prajapati
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
PhoolwatiPrajapati
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-043-001/1050
(DIHAYALA)
|
1705003043NRG25150520240216251
|
18/05/2024
|
suman rawat
|
1705003043WL009493
|
suman rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
sumanrawat
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-043-001/1051
(DIHAYALA)
|
1705003043NRG25150520240216252
|
18/05/2024
|
kalpna sahu
|
1705003043WL009493
|
kalpna sahu
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
kalpnasahu
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-043-001/1053
(DIHAYALA)
|
1705003043NRG25150520240216253
|
18/05/2024
|
neetu Rawat
|
1705003043WL009493
|
neetu Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
neetuRawat
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-043-001/1054
(DIHAYALA)
|
1705003043NRG25150520240216254
|
18/05/2024
|
prakash prajapati
|
1705003043WL009493
|
prakash prajapati
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
prakashprajapati
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-043-001/1057
(DIHAYALA)
|
1705003043NRG25150520240216255
|
18/05/2024
|
dhanmanti Jatav
|
1705003043WL009493
|
dhanmanti Jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
dhanmantiJatav
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-043-001/1062
(DIHAYALA)
|
1705003043NRG25150520240216258
|
18/05/2024
|
krishma jatav
|
1705003043WL009493
|
krishma jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
krishmajatav
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-043-001/109-A
(DIHAYALA)
|
1705003043NRG25150520240216259
|
18/05/2024
|
Mankuar Bai
|
1705003043WL009493
|
Mankuar Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
MankuarBai
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-043-001/110-A
(DIHAYALA)
|
1705003043NRG25150520240216260
|
18/05/2024
|
Sukhdevi Rawat
|
1705003043WL009493
|
Sukhdevi Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
SukhdeviRawat
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-043-001/112-A
(DIHAYALA)
|
1705003043NRG25150520240216262
|
18/05/2024
|
Rachna rawat
|
1705003043WL009493
|
Rachna rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
Rachnarawat
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-043-001/113-A
(DIHAYALA)
|
1705003043NRG25150520240216263
|
18/05/2024
|
Reena Rawat
|
1705003043WL009493
|
Reena Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
ReenaRawat
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-043-001/1135-A
(DIHAYALA)
|
1705003043NRG25150520240216264
|
18/05/2024
|
LEELAVATI PARIHAR
|
1705003043WL009493
|
LEELAVATI PARIHAR
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
LEELAVATIPARIHAR
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-043-001/114-A
(DIHAYALA)
|
1705003043NRG25150520240216265
|
18/05/2024
|
Jashoda kewat
|
1705003043WL009493
|
Jashoda kewat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
Jashodakewat
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-043-001/115-A
(DIHAYALA)
|
1705003043NRG25150520240216266
|
18/05/2024
|
Rani kevat
|
1705003043WL009493
|
Rani kevat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
Ranikevat
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-043-001/116-A
(DIHAYALA)
|
1705003043NRG25150520240216267
|
18/05/2024
|
Kusum jatav
|
1705003043WL009493
|
Kusum jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
Kusumjatav
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-043-001/119-A
(DIHAYALA)
|
1705003043NRG25150520240216268
|
18/05/2024
|
Mamta rawat
|
1705003043WL009493
|
Mamta rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
Mamtarawat
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-043-001/120-A
(DIHAYALA)
|
1705003043NRG25150520240216269
|
18/05/2024
|
Sakhi parihar
|
1705003043WL009493
|
Sakhi parihar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
Sakhiparihar
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-043-001/123-A
(DIHAYALA)
|
1705003043NRG25150520240216272
|
18/05/2024
|
Hari Singh kewat
|
1705003043WL009493
|
Hari Singh kewat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
HariSinghkewat
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-043-001/124-A
(DIHAYALA)
|
1705003043NRG25150520240216273
|
18/05/2024
|
Ajmer
|
1705003043WL009493
|
Ajmer
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
Ajmer
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-043-001/125-A
(DIHAYALA)
|
1705003043NRG25150520240216274
|
18/05/2024
|
Ramdas kewat
|
1705003043WL009493
|
Ramdas kewat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
Ramdaskewat
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-043-001/126-A
(DIHAYALA)
|
1705003043NRG25150520240216275
|
18/05/2024
|
Mukesh jatav
|
1705003043WL009493
|
Mukesh jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
Mukeshjatav
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-043-001/129-A
(DIHAYALA)
|
1705003043NRG25150520240216276
|
18/05/2024
|
Dinesh Rajak
|
1705003043WL009493
|
Dinesh Rajak
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
DineshRajak
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-043-001/130-A
(DIHAYALA)
|
1705003043NRG25150520240216277
|
18/05/2024
|
Ankush
|
1705003043WL009493
|
Ankush
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
Ankush
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-043-001/134-A
(DIHAYALA)
|
1705003043NRG25150520240216278
|
18/05/2024
|
Seema Rawat
|
1705003043WL009493
|
Seema Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
SeemaRawat
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-043-001/135-A
(DIHAYALA)
|
1705003043NRG25150520240216279
|
18/05/2024
|
Harkuar sahu
|
1705003043WL009493
|
Harkuar sahu
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
Harkuarsahu
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-043-001/136-A
(DIHAYALA)
|
1705003043NRG25150520240216280
|
18/05/2024
|
Ramkumar sahu
|
1705003043WL009493
|
Ramkumar sahu
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
Ramkumarsahu
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-043-001/137-A
(DIHAYALA)
|
1705003043NRG25150520240216281
|
18/05/2024
|
Narendra
|
1705003043WL009493
|
Narendra
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
Narendra
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-043-001/141-A
(DIHAYALA)
|
1705003043NRG25150520240216282
|
18/05/2024
|
janki
|
1705003043WL009493
|
janki
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
janki
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-043-001/142-A
(DIHAYALA)
|
1705003043NRG25150520240216283
|
18/05/2024
|
Rameswar singh Rawat
|
1705003043WL009493
|
Rameswar singh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
RameswarsinghRawat
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-043-001/143-A
(DIHAYALA)
|
1705003043NRG25150520240216284
|
18/05/2024
|
lalvati
|
1705003043WL009493
|
lalvati
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
lalvati
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-043-001/145-A
(DIHAYALA)
|
1705003043NRG25150520240216285
|
18/05/2024
|
hemlata jha
|
1705003043WL009493
|
hemlata jha
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
hemlatajha
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-043-001/147-A
(DIHAYALA)
|
1705003043NRG25150520240216286
|
18/05/2024
|
Veerendra rawat
|
1705003043WL009493
|
Veerendra rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
Veerendrarawat
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-043-001/148-A
(DIHAYALA)
|
1705003043NRG25150520240216287
|
18/05/2024
|
Sunman singh Rawat
|
1705003043WL009493
|
Sunman singh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
SunmansinghRawat
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-043-001/149-A
(DIHAYALA)
|
1705003043NRG25150520240216288
|
18/05/2024
|
Mahendra
|
1705003043WL009493
|
Mahendra
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
Mahendra
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-043-001/150-A
(DIHAYALA)
|
1705003043NRG25150520240216289
|
18/05/2024
|
Kusuma Bai Rawat
|
1705003043WL009493
|
Kusuma Bai Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
KusumaBaiRawat
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-043-001/152-A
(DIHAYALA)
|
1705003043NRG25150520240216290
|
18/05/2024
|
simitra Kushwah
|
1705003043WL009493
|
simitra Kushwah
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
simitraKushwah
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-043-001/153-A
(DIHAYALA)
|
1705003043NRG25150520240216291
|
18/05/2024
|
shyamvati Rawat
|
1705003043WL009493
|
shyamvati Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
shyamvatiRawat
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-043-001/154-B
(DIHAYALA)
|
1705003043NRG25150520240216292
|
18/05/2024
|
vineeta rawat
|
1705003043WL009493
|
vineeta rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
vineetarawat
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-043-001/155-A
(DIHAYALA)
|
1705003043NRG25150520240216293
|
18/05/2024
|
sarsvati
|
1705003043WL009493
|
sarsvati
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
sarsvati
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-043-001/156-A
(DIHAYALA)
|
1705003043NRG25150520240216294
|
18/05/2024
|
saroj
|
1705003043WL009493
|
saroj
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
saroj
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-043-001/157-A
(DIHAYALA)
|
1705003043NRG25150520240216295
|
18/05/2024
|
sushila Parihar
|
1705003043WL009493
|
sushila Parihar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
sushilaParihar
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-043-001/583
(DIHAYALA)
|
1705003043NRG25140520240208967
|
18/05/2024
|
Ramshri Rawat
|
1705003043WL009156
|
Ramshri Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
RamshriRawat
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-043-001/584
(DIHAYALA)
|
1705003043NRG25140520240208968
|
18/05/2024
|
Khet Singh
|
1705003043WL009156
|
Khet Singh
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
KhetSingh
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-043-001/585
(DIHAYALA)
|
1705003043NRG25140520240208969
|
18/05/2024
|
Kapoori Rawat
|
1705003043WL009156
|
Kapoori Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
KapooriRawat
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-043-001/586
(DIHAYALA)
|
1705003043NRG25140520240208970
|
18/05/2024
|
Pinky Ojha
|
1705003043WL009156
|
Pinky Ojha
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
PinkyOjha
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-043-001/587
(DIHAYALA)
|
1705003043NRG25140520240208971
|
18/05/2024
|
Abdul Rajak Khan
|
1705003043WL009156
|
Abdul Rajak Khan
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
AbdulRajakKhan
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-043-001/589
(DIHAYALA)
|
1705003043NRG25140520240208972
|
18/05/2024
|
Jyoti Jatav
|
1705003043WL009156
|
Jyoti Jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
JyotiJatav
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-043-001/590
(DIHAYALA)
|
1705003043NRG25140520240208973
|
18/05/2024
|
Krishna Jatav
|
1705003043WL009156
|
Krishna Jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
KrishnaJatav
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-043-001/591
(DIHAYALA)
|
1705003043NRG25140520240208974
|
18/05/2024
|
Neesha Rawat
|
1705003043WL009156
|
Neesha Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
NeeshaRawat
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-043-001/592
(DIHAYALA)
|
1705003043NRG25140520240208975
|
18/05/2024
|
Sultan Singh Rawat
|
1705003043WL009156
|
Sultan Singh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
SultanSinghRawat
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-043-001/593
(DIHAYALA)
|
1705003043NRG25140520240208976
|
18/05/2024
|
Dayal Singh Rawat
|
1705003043WL009156
|
Dayal Singh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
DayalSinghRawat
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-043-001/594
(DIHAYALA)
|
1705003043NRG25140520240208977
|
18/05/2024
|
Kallo Bai
|
1705003043WL009156
|
Kallo Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
KalloBai
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-043-001/595
(DIHAYALA)
|
1705003043NRG25140520240208978
|
18/05/2024
|
Sandhya Prajapati
|
1705003043WL009156
|
Sandhya Prajapati
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
SandhyaPrajapati
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-043-001/596
(DIHAYALA)
|
1705003043NRG25140520240208979
|
18/05/2024
|
Foolvati
|
1705003043WL009156
|
Foolvati
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
Foolvati
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-043-001/597
(DIHAYALA)
|
1705003043NRG25140520240208980
|
18/05/2024
|
Anita Bai Jatav
|
1705003043WL009156
|
Anita Bai Jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
AnitaBaiJatav
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-043-001/599
(DIHAYALA)
|
1705003043NRG25140520240208981
|
18/05/2024
|
Ramdehi Jatav
|
1705003043WL009156
|
Ramdehi Jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
RamdehiJatav
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-043-001/600
(DIHAYALA)
|
1705003043NRG25140520240208982
|
18/05/2024
|
Preeti Rawat
|
1705003043WL009156
|
Preeti Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
PreetiRawat
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-043-001/601
(DIHAYALA)
|
1705003043NRG25140520240208983
|
18/05/2024
|
Kallo
|
1705003043WL009156
|
Kallo
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
Kallo
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-043-001/602
(DIHAYALA)
|
1705003043NRG25140520240208984
|
18/05/2024
|
Sukhdevi Rawat
|
1705003043WL009156
|
Sukhdevi Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
SukhdeviRawat
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-043-001/603
(DIHAYALA)
|
1705003043NRG25140520240208985
|
18/05/2024
|
Rajkumari Kushwah
|
1705003043WL009156
|
Rajkumari Kushwah
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
RajkumariKushwah
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-043-001/605
(DIHAYALA)
|
1705003043NRG25140520240208986
|
18/05/2024
|
Rajeshwari
|
1705003043WL009156
|
Rajeshwari
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
Rajeshwari
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-043-001/606
(DIHAYALA)
|
1705003043NRG25140520240208987
|
18/05/2024
|
Sapna Rawat
|
1705003043WL009156
|
Sapna Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
SapnaRawat
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-043-001/607
(DIHAYALA)
|
1705003043NRG25140520240208988
|
18/05/2024
|
Sunita Rawat
|
1705003043WL009156
|
Sunita Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
SunitaRawat
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-043-001/608
(DIHAYALA)
|
1705003043NRG25140520240208989
|
18/05/2024
|
Sunita Kushwah
|
1705003043WL009156
|
Sunita Kushwah
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
SunitaKushwah
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-043-001/609
(DIHAYALA)
|
1705003043NRG25140520240208990
|
18/05/2024
|
Kranti Rawat
|
1705003043WL009156
|
Kranti Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
KrantiRawat
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-043-001/610
(DIHAYALA)
|
1705003043NRG25140520240208991
|
18/05/2024
|
Hemlata Rawat
|
1705003043WL009156
|
Hemlata Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
HemlataRawat
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-043-001/611
(DIHAYALA)
|
1705003043NRG25140520240208992
|
18/05/2024
|
Bhuri
|
1705003043WL009156
|
Bhuri
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
Bhuri
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-043-001/612
(DIHAYALA)
|
1705003043NRG25140520240208993
|
18/05/2024
|
Ravita Rawat
|
1705003043WL009156
|
Ravita Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
RavitaRawat
|
(000000)
|
|
117
|
NARWAR
|
MP-05-003-043-001/613
(DIHAYALA)
|
1705003043NRG25140520240208994
|
18/05/2024
|
Kavita Rawat
|
1705003043WL009156
|
Kavita Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
KavitaRawat
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-043-001/615
(DIHAYALA)
|
1705003043NRG25140520240208995
|
18/05/2024
|
Prembati
|
1705003043WL009156
|
Prembati
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
Prembati
|
(000000)
|
|
119
|
NARWAR
|
MP-05-003-043-001/616
(DIHAYALA)
|
1705003043NRG25140520240208996
|
18/05/2024
|
Seema Rawat
|
1705003043WL009156
|
Seema Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
SeemaRawat
|
(000000)
|
|
120
|
NARWAR
|
MP-05-003-043-001/617
(DIHAYALA)
|
1705003043NRG25140520240208997
|
18/05/2024
|
Prabha Sahu
|
1705003043WL009156
|
Prabha Sahu
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
PrabhaSahu
|
(000000)
|
|
121
|
NARWAR
|
MP-05-003-043-001/618
(DIHAYALA)
|
1705003043NRG25140520240208998
|
18/05/2024
|
Manju
|
1705003043WL009156
|
Manju
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
Manju
|
(000000)
|
|
122
|
NARWAR
|
MP-05-003-043-001/619
(DIHAYALA)
|
1705003043NRG25140520240208999
|
18/05/2024
|
Jaymanti Rawat
|
1705003043WL009156
|
Jaymanti Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
JaymantiRawat
|
(000000)
|
|
123
|
NARWAR
|
MP-05-003-043-001/620
(DIHAYALA)
|
1705003043NRG25140520240209000
|
18/05/2024
|
Jeetendra Kewat
|
1705003043WL009156
|
Jeetendra Kewat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
JeetendraKewat
|
(000000)
|
|
124
|
NARWAR
|
MP-05-003-043-001/621
(DIHAYALA)
|
1705003043NRG25140520240209001
|
18/05/2024
|
Dayawati Bai Rawat
|
1705003043WL009156
|
Dayawati Bai Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
DayawatiBaiRawat
|
(000000)
|
|
125
|
NARWAR
|
MP-05-003-043-001/622
(DIHAYALA)
|
1705003043NRG25140520240209002
|
18/05/2024
|
Abhinav Parihar
|
1705003043WL009156
|
Abhinav Parihar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
AbhinavParihar
|
(000000)
|
|
126
|
NARWAR
|
MP-05-003-043-001/623
(DIHAYALA)
|
1705003043NRG25140520240209003
|
18/05/2024
|
Janki Bai Rawat
|
1705003043WL009156
|
Janki Bai Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
JankiBaiRawat
|
(000000)
|
|
127
|
NARWAR
|
MP-05-003-043-001/624
(DIHAYALA)
|
1705003043NRG25140520240209004
|
18/05/2024
|
Shivkuvar Pal
|
1705003043WL009156
|
Shivkuvar Pal
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
ShivkuvarPal
|
(000000)
|
|
128
|
NARWAR
|
MP-05-003-043-001/625
(DIHAYALA)
|
1705003043NRG25140520240209005
|
18/05/2024
|
Poonam Ahirwar
|
1705003043WL009156
|
Poonam Ahirwar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
PoonamAhirwar
|
(000000)
|
|
129
|
NARWAR
|
MP-05-003-043-001/626
(DIHAYALA)
|
1705003043NRG25140520240209006
|
18/05/2024
|
Arti
|
1705003043WL009156
|
Arti
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
Arti
|
(000000)
|
|
130
|
NARWAR
|
MP-05-003-043-001/627
(DIHAYALA)
|
1705003043NRG25140520240209007
|
18/05/2024
|
Lilavati Rawat
|
1705003043WL009156
|
Lilavati Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
LilavatiRawat
|
(000000)
|
|
131
|
NARWAR
|
MP-05-003-043-001/628
(DIHAYALA)
|
1705003043NRG25140520240209008
|
18/05/2024
|
Parvati Koli
|
1705003043WL009156
|
Parvati Koli
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
ParvatiKoli
|
(000000)
|
|
132
|
NARWAR
|
MP-05-003-043-001/629
(DIHAYALA)
|
1705003043NRG25140520240209009
|
18/05/2024
|
Mithila Sahu
|
1705003043WL009156
|
Mithila Sahu
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
MithilaSahu
|
(000000)
|
|
133
|
NARWAR
|
MP-05-003-043-001/630
(DIHAYALA)
|
1705003043NRG25140520240209010
|
18/05/2024
|
Phool Singh Parihar
|
1705003043WL009156
|
Phool Singh Parihar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
PhoolSinghParihar
|
(000000)
|
|
134
|
NARWAR
|
MP-05-003-043-001/631
(DIHAYALA)
|
1705003043NRG25140520240209011
|
18/05/2024
|
Mahendra Parihar
|
1705003043WL009156
|
Mahendra Parihar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
MahendraParihar
|
(000000)
|
|
135
|
NARWAR
|
MP-05-003-043-001/632
(DIHAYALA)
|
1705003043NRG25140520240209012
|
18/05/2024
|
Lila Rawat
|
1705003043WL009156
|
Lila Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
LilaRawat
|
(000000)
|
|
136
|
NARWAR
|
MP-05-003-043-001/633
(DIHAYALA)
|
1705003043NRG25140520240209013
|
18/05/2024
|
Tulsa Rawat
|
1705003043WL009156
|
Tulsa Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
TulsaRawat
|
(000000)
|
|
137
|
NARWAR
|
MP-05-003-043-001/634
(DIHAYALA)
|
1705003043NRG25140520240209014
|
18/05/2024
|
Dhanmanti Rawat
|
1705003043WL009156
|
Dhanmanti Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
DhanmantiRawat
|
(000000)
|
|
138
|
NARWAR
|
MP-05-003-043-001/636
(DIHAYALA)
|
1705003043NRG25140520240209015
|
18/05/2024
|
Mamta Rawat
|
1705003043WL009156
|
Mamta Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
MamtaRawat
|
(000000)
|
|
139
|
NARWAR
|
MP-05-003-043-001/637
(DIHAYALA)
|
1705003043NRG25140520240209016
|
18/05/2024
|
Seema
|
1705003043WL009156
|
Seema
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
Seema
|
(000000)
|
|
140
|
NARWAR
|
MP-05-003-043-001/638
(DIHAYALA)
|
1705003043NRG25140520240209017
|
18/05/2024
|
Kiran Rawat
|
1705003043WL009156
|
Kiran Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
KiranRawat
|
(000000)
|
|
141
|
NARWAR
|
MP-05-003-043-001/639
(DIHAYALA)
|
1705003043NRG25140520240209018
|
18/05/2024
|
Priyanka
|
1705003043WL009156
|
Priyanka
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
Priyanka
|
(000000)
|
|
142
|
NARWAR
|
MP-05-003-043-001/640
(DIHAYALA)
|
1705003043NRG25140520240209019
|
18/05/2024
|
Pista Rajak
|
1705003043WL009156
|
Pista Rajak
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
PistaRajak
|
(000000)
|
|
143
|
NARWAR
|
MP-05-003-043-001/641
(DIHAYALA)
|
1705003043NRG25140520240209020
|
18/05/2024
|
Munni Batham
|
1705003043WL009156
|
Munni Batham
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
MunniBatham
|
(000000)
|
|
144
|
NARWAR
|
MP-05-003-043-001/643
(DIHAYALA)
|
1705003043NRG25140520240209021
|
18/05/2024
|
Bharti Sahu
|
1705003043WL009156
|
Bharti Sahu
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
BhartiSahu
|
(000000)
|
|
145
|
NARWAR
|
MP-05-003-043-001/644
(DIHAYALA)
|
1705003043NRG25140520240209022
|
18/05/2024
|
Binita Rawat
|
1705003043WL009156
|
Binita Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
BinitaRawat
|
(000000)
|
|
146
|
NARWAR
|
MP-05-003-043-001/645
(DIHAYALA)
|
1705003043NRG25140520240209023
|
18/05/2024
|
Mithala
|
1705003043WL009156
|
Mithala
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
Mithala
|
(000000)
|
|
147
|
NARWAR
|
MP-05-003-043-001/647
(DIHAYALA)
|
1705003043NRG25140520240209024
|
18/05/2024
|
Bantu Parihar
|
1705003043WL009156
|
Bantu Parihar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
BantuParihar
|
(000000)
|
|
148
|
NARWAR
|
MP-05-003-043-001/649
(DIHAYALA)
|
1705003043NRG25140520240209025
|
18/05/2024
|
Kavita
|
1705003043WL009156
|
Kavita
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
Kavita
|
(000000)
|
|
149
|
NARWAR
|
MP-05-003-043-001/650
(DIHAYALA)
|
1705003043NRG25140520240209026
|
18/05/2024
|
Hema
|
1705003043WL009156
|
Hema
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
Hema
|
(000000)
|
|
150
|
NARWAR
|
MP-05-003-043-001/651
(DIHAYALA)
|
1705003043NRG25140520240209027
|
18/05/2024
|
Lovely Parihar
|
1705003043WL009156
|
Lovely Parihar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
LovelyParihar
|
(000000)
|
|
151
|
NARWAR
|
MP-05-003-043-001/652
(DIHAYALA)
|
1705003043NRG25140520240209028
|
18/05/2024
|
Rani Parihar
|
1705003043WL009156
|
Rani Parihar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
RaniParihar
|
(000000)
|
|
152
|
NARWAR
|
MP-05-003-043-001/654
(DIHAYALA)
|
1705003043NRG25140520240209029
|
18/05/2024
|
Meera Bai Rawat
|
1705003043WL009156
|
Meera Bai Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
MeeraBaiRawat
|
(000000)
|
|
153
|
NARWAR
|
MP-05-003-043-001/655
(DIHAYALA)
|
1705003043NRG25140520240209030
|
18/05/2024
|
Vidya
|
1705003043WL009156
|
Vidya
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
Vidya
|
(000000)
|
|
154
|
NARWAR
|
MP-05-003-043-001/656
(DIHAYALA)
|
1705003043NRG25140520240209031
|
18/05/2024
|
Saroj Rawat
|
1705003043WL009156
|
Saroj Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
SarojRawat
|
(000000)
|
|
155
|
NARWAR
|
MP-05-003-043-001/658
(DIHAYALA)
|
1705003043NRG25140520240209032
|
18/05/2024
|
Rekha Rawat
|
1705003043WL009156
|
Rekha Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
RekhaRawat
|
(000000)
|
|
156
|
NARWAR
|
MP-05-003-043-001/659
(DIHAYALA)
|
1705003043NRG25140520240209033
|
18/05/2024
|
Viniya
|
1705003043WL009156
|
Viniya
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
Viniya
|
(000000)
|
|
157
|
NARWAR
|
MP-05-003-043-001/660
(DIHAYALA)
|
1705003043NRG25140520240209034
|
18/05/2024
|
Iklesh Rawat
|
1705003043WL009156
|
Iklesh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
IkleshRawat
|
(000000)
|
|
158
|
NARWAR
|
MP-05-003-043-001/661
(DIHAYALA)
|
1705003043NRG25140520240209035
|
18/05/2024
|
Sudama Rawat
|
1705003043WL009156
|
Sudama Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
SudamaRawat
|
(000000)
|
|
159
|
NARWAR
|
MP-05-003-043-001/662
(DIHAYALA)
|
1705003043NRG25140520240209036
|
18/05/2024
|
Manisha
|
1705003043WL009156
|
Manisha
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
Manisha
|
(000000)
|
|
160
|
NARWAR
|
MP-05-003-043-001/663
(DIHAYALA)
|
1705003043NRG25140520240209037
|
18/05/2024
|
Bhuri Kewat
|
1705003043WL009156
|
Bhuri Kewat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
BhuriKewat
|
(000000)
|
|
161
|
NARWAR
|
MP-05-003-043-001/664
(DIHAYALA)
|
1705003043NRG25140520240209038
|
18/05/2024
|
Sharda Parihar
|
1705003043WL009156
|
Sharda Parihar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
ShardaParihar
|
(000000)
|
|
162
|
NARWAR
|
MP-05-003-043-001/665
(DIHAYALA)
|
1705003043NRG25140520240209039
|
18/05/2024
|
Bhavna Vishvkarma
|
1705003043WL009156
|
Bhavna Vishvkarma
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
BhavnaVishvkarma
|
(000000)
|
|
163
|
NARWAR
|
MP-05-003-043-001/666
(DIHAYALA)
|
1705003043NRG25140520240209040
|
18/05/2024
|
Bharti
|
1705003043WL009156
|
Bharti
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
Bharti
|
(000000)
|
|
164
|
NARWAR
|
MP-05-003-043-001/667
(DIHAYALA)
|
1705003043NRG25140520240209041
|
18/05/2024
|
Mamata Rawat
|
1705003043WL009156
|
Mamata Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
MamataRawat
|
(000000)
|
|
165
|
NARWAR
|
MP-05-003-043-001/668
(DIHAYALA)
|
1705003043NRG25140520240209042
|
18/05/2024
|
Ravindr Kumari
|
1705003043WL009156
|
Ravindr Kumari
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
RavindrKumari
|
(000000)
|
|
166
|
NARWAR
|
MP-05-003-043-001/669
(DIHAYALA)
|
1705003043NRG25140520240209043
|
18/05/2024
|
Lakshmi Vanshkar
|
1705003043WL009156
|
Lakshmi Vanshkar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
LakshmiVanshkar
|
(000000)
|
|
167
|
NARWAR
|
MP-05-003-043-001/670
(DIHAYALA)
|
1705003043NRG25140520240209044
|
18/05/2024
|
Lakshmi Rawat
|
1705003043WL009156
|
Lakshmi Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
LakshmiRawat
|
(000000)
|
|
168
|
NARWAR
|
MP-05-003-043-001/672
(DIHAYALA)
|
1705003043NRG25140520240209045
|
18/05/2024
|
Priti Rawat
|
1705003043WL009156
|
Priti Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
PritiRawat
|
(000000)
|
|
169
|
NARWAR
|
MP-05-003-043-001/673
(DIHAYALA)
|
1705003043NRG25140520240209046
|
18/05/2024
|
Nitu Rawat
|
1705003043WL009156
|
Nitu Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
NituRawat
|
(000000)
|
|
170
|
NARWAR
|
MP-05-003-043-001/674
(DIHAYALA)
|
1705003043NRG25140520240209047
|
18/05/2024
|
Ramsakhi Rawat
|
1705003043WL009156
|
Ramsakhi Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
RamsakhiRawat
|
(000000)
|
|
171
|
NARWAR
|
MP-05-003-043-001/675
(DIHAYALA)
|
1705003043NRG25140520240209048
|
18/05/2024
|
Shivkumari Jatav
|
1705003043WL009156
|
Shivkumari Jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
ShivkumariJatav
|
(000000)
|
|
172
|
NARWAR
|
MP-05-003-043-001/676
(DIHAYALA)
|
1705003043NRG25140520240209049
|
18/05/2024
|
Shrimati Arti Kushwah
|
1705003043WL009156
|
Shrimati Arti Kushwah
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
ShrimatiArtiKushwah
|
(000000)
|
|
173
|
NARWAR
|
MP-05-003-043-001/677
(DIHAYALA)
|
1705003043NRG25140520240209050
|
18/05/2024
|
Meera
|
1705003043WL009156
|
Meera
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
Meera
|
(000000)
|
|
174
|
NARWAR
|
MP-05-003-043-001/678
(DIHAYALA)
|
1705003043NRG25140520240209051
|
18/05/2024
|
Vaijanti Bai Rawat
|
1705003043WL009156
|
Vaijanti Bai Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
VaijantiBaiRawat
|
(000000)
|
|
175
|
NARWAR
|
MP-05-003-043-001/679
(DIHAYALA)
|
1705003043NRG25140520240209052
|
18/05/2024
|
Jahendra Prajapati
|
1705003043WL009156
|
Jahendra Prajapati
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
JahendraPrajapati
|
(000000)
|
|
176
|
NARWAR
|
MP-05-003-043-001/680
(DIHAYALA)
|
1705003043NRG25140520240209053
|
18/05/2024
|
Uttam Singh Parihar
|
1705003043WL009156
|
Uttam Singh Parihar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
UttamSinghParihar
|
(000000)
|
|
177
|
NARWAR
|
MP-05-003-043-001/681
(DIHAYALA)
|
1705003043NRG25140520240209054
|
18/05/2024
|
Gajendra Sahu
|
1705003043WL009156
|
Gajendra Sahu
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
GajendraSahu
|
(000000)
|
|
178
|
NARWAR
|
MP-05-003-043-001/682
(DIHAYALA)
|
1705003043NRG25140520240209055
|
18/05/2024
|
Bharat Singh
|
1705003043WL009156
|
Bharat Singh
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
BharatSingh
|
(000000)
|
|
179
|
NARWAR
|
MP-05-003-043-001/683
(DIHAYALA)
|
1705003043NRG25140520240209056
|
18/05/2024
|
Saroopi Sahu
|
1705003043WL009156
|
Saroopi Sahu
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
SaroopiSahu
|
(000000)
|
|
180
|
NARWAR
|
MP-05-003-043-001/684
(DIHAYALA)
|
1705003043NRG25140520240209057
|
18/05/2024
|
Geeta Sahu
|
1705003043WL009156
|
Geeta Sahu
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
GeetaSahu
|
(000000)
|
|
181
|
NARWAR
|
MP-05-003-043-001/685
(DIHAYALA)
|
1705003043NRG25140520240209058
|
18/05/2024
|
Lali Jatav
|
1705003043WL009156
|
Lali Jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
LaliJatav
|
(000000)
|
|
182
|
NARWAR
|
MP-05-003-043-001/686
(DIHAYALA)
|
1705003043NRG25140520240209059
|
18/05/2024
|
Ajmer
|
1705003043WL009156
|
Ajmer
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
Ajmer
|
(000000)
|
|
183
|
NARWAR
|
MP-05-003-043-001/687
(DIHAYALA)
|
1705003043NRG25140520240209060
|
18/05/2024
|
Asmin Bano Khan
|
1705003043WL009156
|
Asmin Bano Khan
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
AsminBanoKhan
|
(000000)
|
|
184
|
NARWAR
|
MP-05-003-043-001/688
(DIHAYALA)
|
1705003043NRG25140520240209061
|
18/05/2024
|
Sangeeta Rawat
|
1705003043WL009156
|
Sangeeta Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
SangeetaRawat
|
(000000)
|
|
185
|
NARWAR
|
MP-05-003-043-001/689
(DIHAYALA)
|
1705003043NRG25140520240209062
|
18/05/2024
|
Gopal Singh Rawat
|
1705003043WL009156
|
Gopal Singh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
GopalSinghRawat
|
(000000)
|
|
186
|
NARWAR
|
MP-05-003-043-001/690
(DIHAYALA)
|
1705003043NRG25140520240209063
|
18/05/2024
|
Neha Rawat
|
1705003043WL009156
|
Neha Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
NehaRawat
|
(000000)
|
|
187
|
NARWAR
|
MP-05-003-043-001/691
(DIHAYALA)
|
1705003043NRG25140520240209064
|
18/05/2024
|
Ravita Rawat
|
1705003043WL009156
|
Ravita Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
RavitaRawat
|
(000000)
|
|
188
|
NARWAR
|
MP-05-003-043-001/692
(DIHAYALA)
|
1705003043NRG25140520240209065
|
18/05/2024
|
Dharmendra rawat
|
1705003043WL009156
|
Dharmendra rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
Dharmendrarawat
|
(000000)
|
|
189
|
NARWAR
|
MP-05-003-043-001/693
(DIHAYALA)
|
1705003043NRG25140520240209066
|
18/05/2024
|
Mahadevi rawat
|
1705003043WL009156
|
Mahadevi rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
Mahadevirawat
|
(000000)
|
|
190
|
NARWAR
|
MP-05-003-043-001/694
(DIHAYALA)
|
1705003043NRG25140520240209067
|
18/05/2024
|
Ramkatori Rawat
|
1705003043WL009156
|
Ramkatori Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
RamkatoriRawat
|
(000000)
|
|
191
|
NARWAR
|
MP-05-003-043-001/695
(DIHAYALA)
|
1705003043NRG25140520240209068
|
18/05/2024
|
Laxmi Narayan Rawat
|
1705003043WL009156
|
Laxmi Narayan Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
LaxmiNarayanRawat
|
(000000)
|
|
192
|
NARWAR
|
MP-05-003-043-001/696
(DIHAYALA)
|
1705003043NRG25140520240209069
|
18/05/2024
|
Jamuna prajapati
|
1705003043WL009156
|
Jamuna prajapati
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
Jamunaprajapati
|
(000000)
|
|
193
|
NARWAR
|
MP-05-003-043-001/697
(DIHAYALA)
|
1705003043NRG25140520240209070
|
18/05/2024
|
Priti Ahirwar
|
1705003043WL009156
|
Priti Ahirwar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
PritiAhirwar
|
(000000)
|
|
194
|
NARWAR
|
MP-05-003-043-001/698
(DIHAYALA)
|
1705003043NRG25140520240209071
|
18/05/2024
|
Jaykuar Rawat
|
1705003043WL009156
|
Jaykuar Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
JaykuarRawat
|
(000000)
|
|
195
|
NARWAR
|
MP-05-003-043-001/699
(DIHAYALA)
|
1705003043NRG25140520240209072
|
18/05/2024
|
Kushum Parihar
|
1705003043WL009156
|
Kushum Parihar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
KushumParihar
|
(000000)
|
|
196
|
NARWAR
|
MP-05-003-043-001/700
(DIHAYALA)
|
1705003043NRG25140520240209073
|
18/05/2024
|
Saguna
|
1705003043WL009156
|
Saguna
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
Saguna
|
(000000)
|
|
197
|
NARWAR
|
MP-05-003-043-001/701
(DIHAYALA)
|
1705003043NRG25140520240209074
|
18/05/2024
|
Gyaso kewat
|
1705003043WL009156
|
Gyaso kewat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
Gyasokewat
|
(000000)
|
|
198
|
NARWAR
|
MP-05-003-043-001/702
(DIHAYALA)
|
1705003043NRG25140520240209075
|
18/05/2024
|
Hasmukhi Gaud
|
1705003043WL009156
|
Hasmukhi Gaud
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
HasmukhiGaud
|
(000000)
|
|
199
|
NARWAR
|
MP-05-003-043-001/771
(DIHAYALA)
|
1705003043NRG25150520240216315
|
18/05/2024
|
BRAJMOHAN
|
1705003043WL009493
|
BRAJMOHAN
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
BRAJMOHAN
|
(000000)
|
|
200
|
NARWAR
|
MP-05-003-043-001/773-A
(DIHAYALA)
|
1705003043NRG25150520240216316
|
18/05/2024
|
chandrakumari koli
|
1705003043WL009493
|
chandrakumari koli
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
chandrakumarikoli
|
(000000)
|
|
201
|
NARWAR
|
MP-05-003-043-001/97-A
(DIHAYALA)
|
1705003043NRG25150520240216331
|
18/05/2024
|
Savana Bano
|
1705003043WL009493
|
Savana Bano
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
SavanaBano
|
(000000)
|
|
202
|
NARWAR
|
MP-05-003-043-001/98-A
(DIHAYALA)
|
1705003043NRG25150520240216333
|
18/05/2024
|
Rati Bai
|
1705003043WL009493
|
Rati Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
RatiBai
|
(000000)
|
|
203
|
NARWAR
|
MP-05-003-043-001/99-A
(DIHAYALA)
|
1705003043NRG25150520240216334
|
18/05/2024
|
Hanumant singh
|
1705003043WL009493
|
Hanumant singh
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021719235
|
|
Hanumantsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
295974
|
295974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
295974
|
295974
|
|
|
|
|
|
|
|