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-05-003-015-001/10-D (SIMIRIGHA)
|
1705003015NRG24241120231084745
|
27/11/2023
|
Parvati Bai Baghel
|
1705003015WL037367
|
Parvati Bai Baghel
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
ParvatiBaiBaghel
|
(000000)
|
2
|
NARWAR
|
MP-05-003-015-001/166-A (SIMIRIGHA)
|
1705003015NRG24241120231084746
|
27/11/2023
|
Kalpna Kushwah
|
1705003015WL037367
|
Kalpna Kushwah
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
KalpnaKushwah
|
(000000)
|
3
|
NARWAR
|
MP-05-003-015-001/408 (SIMIRIGHA)
|
1705003015NRG24241120231084747
|
27/11/2023
|
Bhawna Rawat
|
1705003015WL037367
|
Bhawna Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
BhawnaRawat
|
(000000)
|
4
|
NARWAR
|
MP-05-003-015-001/410 (SIMIRIGHA)
|
1705003015NRG24241120231084748
|
27/11/2023
|
Papeeta Bai
|
1705003015WL037367
|
Papeeta Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
PapeetaBai
|
(000000)
|
5
|
NARWAR
|
MP-05-003-015-001/411 (SIMIRIGHA)
|
1705003015NRG24241120231084749
|
27/11/2023
|
Halki Bai Rawat
|
1705003015WL037367
|
Halki Bai Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
HalkiBaiRawat
|
(000000)
|
6
|
NARWAR
|
MP-05-003-015-001/412 (SIMIRIGHA)
|
1705003015NRG24241120231084750
|
27/11/2023
|
Rani Rawat
|
1705003015WL037367
|
Rani Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
RaniRawat
|
(000000)
|
7
|
NARWAR
|
MP-05-003-015-001/413 (SIMIRIGHA)
|
1705003015NRG24241120231084751
|
27/11/2023
|
Bharti Rawat
|
1705003015WL037367
|
Bharti Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
BhartiRawat
|
(000000)
|
8
|
NARWAR
|
MP-05-003-015-001/414 (SIMIRIGHA)
|
1705003015NRG24241120231084752
|
27/11/2023
|
Raksha Sahu
|
1705003015WL037367
|
Raksha Sahu
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
RakshaSahu
|
(000000)
|
9
|
NARWAR
|
MP-05-003-015-001/418 (SIMIRIGHA)
|
1705003015NRG24241120231084753
|
27/11/2023
|
Reena Rawat
|
1705003015WL037367
|
Reena Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
ReenaRawat
|
(000000)
|
10
|
NARWAR
|
MP-05-003-015-001/418-A (SIMIRIGHA)
|
1705003015NRG24241120231084754
|
27/11/2023
|
Rani Bai
|
1705003015WL037367
|
Rani Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
RaniBai
|
(000000)
|
11
|
NARWAR
|
MP-05-003-015-001/419-A (SIMIRIGHA)
|
1705003015NRG24241120231084755
|
27/11/2023
|
Jitendra Rawat
|
1705003015WL037367
|
Jitendra Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
JitendraRawat
|
(000000)
|
12
|
NARWAR
|
MP-05-003-015-001/421 (SIMIRIGHA)
|
1705003015NRG24241120231084756
|
27/11/2023
|
Madhvi Jatav
|
1705003015WL037367
|
Madhvi Jatav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
MadhviJatav
|
(000000)
|
13
|
NARWAR
|
MP-05-003-015-001/447 (SIMIRIGHA)
|
1705003015NRG24241120231084757
|
27/11/2023
|
Meera Bai
|
1705003015WL037367
|
Meera Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
MeeraBai
|
(000000)
|
14
|
NARWAR
|
MP-05-003-015-001/448 (SIMIRIGHA)
|
1705003015NRG24241120231084758
|
27/11/2023
|
Kamlesh Bhargav
|
1705003015WL037367
|
Kamlesh Bhargav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
KamleshBhargav
|
(000000)
|
15
|
NARWAR
|
MP-05-003-015-001/453 (SIMIRIGHA)
|
1705003015NRG24241120231084759
|
27/11/2023
|
Anjna
|
1705003015WL037367
|
Anjna
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
Anjna
|
(000000)
|
16
|
NARWAR
|
MP-05-003-015-001/455 (SIMIRIGHA)
|
1705003015NRG24241120231084760
|
27/11/2023
|
Ramsakhi Bai
|
1705003015WL037367
|
Ramsakhi Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
RamsakhiBai
|
(000000)
|
17
|
NARWAR
|
MP-05-003-015-001/456 (SIMIRIGHA)
|
1705003015NRG24241120231084761
|
27/11/2023
|
Manisha Bai
|
1705003015WL037367
|
Manisha Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
ManishaBai
|
(000000)
|
18
|
NARWAR
|
MP-05-003-015-001/478 (SIMIRIGHA)
|
1705003015NRG24241120231084762
|
27/11/2023
|
Vimla Bai
|
1705003015WL037367
|
Vimla Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
VimlaBai
|
(000000)
|
19
|
NARWAR
|
MP-05-003-015-001/479 (SIMIRIGHA)
|
1705003015NRG24241120231084763
|
27/11/2023
|
Rekha Bai
|
1705003015WL037367
|
Rekha Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
RekhaBai
|
(000000)
|
20
|
NARWAR
|
MP-05-003-015-001/480 (SIMIRIGHA)
|
1705003015NRG24241120231084764
|
27/11/2023
|
Sangeeta Koli
|
1705003015WL037367
|
Sangeeta Koli
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
SangeetaKoli
|
(000000)
|
21
|
NARWAR
|
MP-05-003-015-001/484 (SIMIRIGHA)
|
1705003015NRG24241120231084765
|
27/11/2023
|
Sima Rawat
|
1705003015WL037367
|
Sima Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
SimaRawat
|
(000000)
|
22
|
NARWAR
|
MP-05-003-015-001/488 (SIMIRIGHA)
|
1705003015NRG24241120231084766
|
27/11/2023
|
Madhu
|
1705003015WL037367
|
Madhu
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
Madhu
|
(000000)
|
23
|
NARWAR
|
MP-05-003-015-001/489 (SIMIRIGHA)
|
1705003015NRG24241120231084767
|
27/11/2023
|
Bhanvati
|
1705003015WL037367
|
Bhanvati
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
Bhanvati
|
(000000)
|
24
|
NARWAR
|
MP-05-003-015-001/490 (SIMIRIGHA)
|
1705003015NRG24241120231084768
|
27/11/2023
|
Shridevi Rawat
|
1705003015WL037367
|
Shridevi Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
ShrideviRawat
|
(000000)
|
25
|
NARWAR
|
MP-05-003-015-001/491 (SIMIRIGHA)
|
1705003015NRG24241120231084769
|
27/11/2023
|
Prabha Bai
|
1705003015WL037367
|
Prabha Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
PrabhaBai
|
(000000)
|
26
|
NARWAR
|
MP-05-003-015-001/492 (SIMIRIGHA)
|
1705003015NRG24241120231084770
|
27/11/2023
|
Poonam Rawat
|
1705003015WL037367
|
Poonam Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
PoonamRawat
|
(000000)
|
27
|
NARWAR
|
MP-05-003-015-001/493 (SIMIRIGHA)
|
1705003015NRG24241120231084771
|
27/11/2023
|
Babulal Baghel
|
1705003015WL037367
|
Babulal Baghel
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
BabulalBaghel
|
(000000)
|
28
|
NARWAR
|
MP-05-003-015-001/494 (SIMIRIGHA)
|
1705003015NRG24241120231084772
|
27/11/2023
|
Savitri Bai
|
1705003015WL037367
|
Savitri Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
SavitriBai
|
(000000)
|
29
|
NARWAR
|
MP-05-003-015-001/495 (SIMIRIGHA)
|
1705003015NRG24241120231084773
|
27/11/2023
|
Rekha Baghel
|
1705003015WL037367
|
Rekha Baghel
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
RekhaBaghel
|
(000000)
|
30
|
NARWAR
|
MP-05-003-015-001/496 (SIMIRIGHA)
|
1705003015NRG24241120231084774
|
27/11/2023
|
Vimla Bai
|
1705003015WL037367
|
Vimla Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
VimlaBai
|
(000000)
|
31
|
NARWAR
|
MP-05-003-015-001/497 (SIMIRIGHA)
|
1705003015NRG24241120231084775
|
27/11/2023
|
Sitaram
|
1705003015WL037367
|
Sitaram
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
Sitaram
|
(000000)
|
32
|
NARWAR
|
MP-05-003-015-001/498 (SIMIRIGHA)
|
1705003015NRG24241120231084776
|
27/11/2023
|
Imarati Batham
|
1705003015WL037367
|
Imarati Batham
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
ImaratiBatham
|
(000000)
|
33
|
NARWAR
|
MP-05-003-015-001/499 (SIMIRIGHA)
|
1705003015NRG24241120231084777
|
27/11/2023
|
Parmal Singh
|
1705003015WL037367
|
Parmal Singh
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
ParmalSingh
|
(000000)
|
34
|
NARWAR
|
MP-05-003-015-001/500 (SIMIRIGHA)
|
1705003015NRG24241120231084778
|
27/11/2023
|
Maneesha Bai
|
1705003015WL037367
|
Maneesha Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
ManeeshaBai
|
(000000)
|
35
|
NARWAR
|
MP-05-003-015-001/501 (SIMIRIGHA)
|
1705003015NRG24241120231084779
|
27/11/2023
|
Sandhya Rawal
|
1705003015WL037367
|
Sandhya Rawal
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
SandhyaRawal
|
(000000)
|
36
|
NARWAR
|
MP-05-003-015-001/502 (SIMIRIGHA)
|
1705003015NRG24241120231084780
|
27/11/2023
|
Gaytri Bai
|
1705003015WL037367
|
Gaytri Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
GaytriBai
|
(000000)
|
37
|
NARWAR
|
MP-05-003-015-001/503 (SIMIRIGHA)
|
1705003015NRG24241120231084781
|
27/11/2023
|
Satendra Singh Rawat
|
1705003015WL037367
|
Satendra Singh Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
SatendraSinghRawat
|
(000000)
|
38
|
NARWAR
|
MP-05-003-015-001/505 (SIMIRIGHA)
|
1705003015NRG24241120231084782
|
27/11/2023
|
Vimlesh Kumari
|
1705003015WL037367
|
Vimlesh Kumari
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
VimleshKumari
|
(000000)
|
39
|
NARWAR
|
MP-05-003-015-001/508 (SIMIRIGHA)
|
1705003015NRG24241120231084783
|
27/11/2023
|
Mithla Bai
|
1705003015WL037367
|
Mithla Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
MithlaBai
|
(000000)
|
40
|
NARWAR
|
MP-05-003-015-001/509 (SIMIRIGHA)
|
1705003015NRG24241120231084784
|
27/11/2023
|
Kunthibai
|
1705003015WL037367
|
Kunthibai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
Kunthibai
|
(000000)
|
41
|
NARWAR
|
MP-05-003-015-001/510 (SIMIRIGHA)
|
1705003015NRG24241120231084785
|
27/11/2023
|
Shakuntala
|
1705003015WL037367
|
Shakuntala
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
Shakuntala
|
(000000)
|
42
|
NARWAR
|
MP-05-003-015-001/512 (SIMIRIGHA)
|
1705003015NRG24241120231084786
|
27/11/2023
|
Neetu Baghel
|
1705003015WL037367
|
Neetu Baghel
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
NeetuBaghel
|
(000000)
|
43
|
NARWAR
|
MP-05-003-015-001/514 (SIMIRIGHA)
|
1705003015NRG24241120231084787
|
27/11/2023
|
Anita Bai
|
1705003015WL037367
|
Anita Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
AnitaBai
|
(000000)
|
44
|
NARWAR
|
MP-05-003-015-001/516 (SIMIRIGHA)
|
1705003015NRG24241120231084788
|
27/11/2023
|
Mamta Bai
|
1705003015WL037367
|
Mamta Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
MamtaBai
|
(000000)
|
45
|
NARWAR
|
MP-05-003-015-001/517 (SIMIRIGHA)
|
1705003015NRG24241120231084789
|
27/11/2023
|
Agar Singh
|
1705003015WL037367
|
Agar Singh
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
AgarSingh
|
(000000)
|
46
|
NARWAR
|
MP-05-003-015-001/518 (SIMIRIGHA)
|
1705003015NRG24241120231084790
|
27/11/2023
|
Shila Bai
|
1705003015WL037367
|
Shila Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
ShilaBai
|
(000000)
|
47
|
NARWAR
|
MP-05-003-015-001/519 (SIMIRIGHA)
|
1705003015NRG24241120231084791
|
27/11/2023
|
Balveer Singh Rawat
|
1705003015WL037367
|
Balveer Singh Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
BalveerSinghRawat
|
(000000)
|
48
|
NARWAR
|
MP-05-003-015-001/520 (SIMIRIGHA)
|
1705003015NRG24241120231084792
|
27/11/2023
|
Gopal Singh
|
1705003015WL037367
|
Gopal Singh
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
GopalSingh
|
(000000)
|
49
|
NARWAR
|
MP-05-003-015-001/521 (SIMIRIGHA)
|
1705003015NRG24241120231084793
|
27/11/2023
|
Gita
|
1705003015WL037367
|
Gita
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
Gita
|
(000000)
|
50
|
NARWAR
|
MP-05-003-015-001/522 (SIMIRIGHA)
|
1705003015NRG24241120231084794
|
27/11/2023
|
Juli Baghel
|
1705003015WL037367
|
Juli Baghel
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
JuliBaghel
|
(000000)
|
51
|
NARWAR
|
MP-05-003-015-001/524 (SIMIRIGHA)
|
1705003015NRG24241120231084795
|
27/11/2023
|
Ravita Vanshkar
|
1705003015WL037367
|
Ravita Vanshkar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
RavitaVanshkar
|
(000000)
|
52
|
NARWAR
|
MP-05-003-015-001/525 (SIMIRIGHA)
|
1705003015NRG24241120231084796
|
27/11/2023
|
Santosh
|
1705003015WL037367
|
Santosh
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
Santosh
|
(000000)
|
53
|
NARWAR
|
MP-05-003-015-001/526 (SIMIRIGHA)
|
1705003015NRG24241120231084797
|
27/11/2023
|
Lalla Devi
|
1705003015WL037367
|
Lalla Devi
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
LallaDevi
|
(000000)
|
54
|
NARWAR
|
MP-05-003-015-001/527 (SIMIRIGHA)
|
1705003015NRG24241120231084798
|
27/11/2023
|
Vidhya Bai Barar
|
1705003015WL037367
|
Vidhya Bai Barar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
VidhyaBaiBarar
|
(000000)
|
55
|
NARWAR
|
MP-05-003-015-001/528 (SIMIRIGHA)
|
1705003015NRG24241120231084799
|
27/11/2023
|
Albel Singh
|
1705003015WL037367
|
Albel Singh
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
AlbelSingh
|
(000000)
|
56
|
NARWAR
|
MP-05-003-015-001/529 (SIMIRIGHA)
|
1705003015NRG24241120231084800
|
27/11/2023
|
Mukesh
|
1705003015WL037367
|
Mukesh
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
Mukesh
|
(000000)
|
57
|
NARWAR
|
MP-05-003-015-001/530 (SIMIRIGHA)
|
1705003015NRG24241120231084801
|
27/11/2023
|
Sharda Rawat
|
1705003015WL037367
|
Sharda Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
ShardaRawat
|
(000000)
|
58
|
NARWAR
|
MP-05-003-015-001/531 (SIMIRIGHA)
|
1705003015NRG24241120231084802
|
27/11/2023
|
Asarrafi Rawat
|
1705003015WL037367
|
Asarrafi Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
AsarrafiRawat
|
(000000)
|
59
|
NARWAR
|
MP-05-003-015-001/532 (SIMIRIGHA)
|
1705003015NRG24241120231084803
|
27/11/2023
|
Munni Bai
|
1705003015WL037367
|
Munni Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
MunniBai
|
(000000)
|
60
|
NARWAR
|
MP-05-003-015-001/533 (SIMIRIGHA)
|
1705003015NRG24241120231084804
|
27/11/2023
|
Varsha Rawat
|
1705003015WL037367
|
Varsha Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
VarshaRawat
|
(000000)
|
61
|
NARWAR
|
MP-05-003-015-001/537 (SIMIRIGHA)
|
1705003015NRG24241120231084805
|
27/11/2023
|
Pooja
|
1705003015WL037367
|
Pooja
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
Pooja
|
(000000)
|
62
|
NARWAR
|
MP-05-003-015-001/538 (SIMIRIGHA)
|
1705003015NRG24241120231084806
|
27/11/2023
|
Vimla Bai
|
1705003015WL037367
|
Vimla Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
VimlaBai
|
(000000)
|
63
|
NARWAR
|
MP-05-003-015-001/539 (SIMIRIGHA)
|
1705003015NRG24241120231084807
|
27/11/2023
|
Saroj Bai
|
1705003015WL037367
|
Saroj Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
SarojBai
|
(000000)
|
64
|
NARWAR
|
MP-05-003-015-001/540 (SIMIRIGHA)
|
1705003015NRG24241120231084808
|
27/11/2023
|
Jabahar
|
1705003015WL037367
|
Jabahar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
Jabahar
|
(000000)
|
65
|
NARWAR
|
MP-05-003-015-001/541 (SIMIRIGHA)
|
1705003015NRG24241120231084809
|
27/11/2023
|
Banti Namdev
|
1705003015WL037367
|
Banti Namdev
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
BantiNamdev
|
(000000)
|
66
|
NARWAR
|
MP-05-003-015-001/542 (SIMIRIGHA)
|
1705003015NRG24241120231084810
|
27/11/2023
|
Usha bai
|
1705003015WL037367
|
Usha bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
Ushabai
|
(000000)
|
67
|
NARWAR
|
MP-05-003-015-001/543 (SIMIRIGHA)
|
1705003015NRG24241120231084811
|
27/11/2023
|
Kiran Namdev
|
1705003015WL037367
|
Kiran Namdev
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
KiranNamdev
|
(000000)
|
68
|
NARWAR
|
MP-05-003-015-001/544 (SIMIRIGHA)
|
1705003015NRG24241120231084812
|
27/11/2023
|
Neetu Rawat
|
1705003015WL037367
|
Neetu Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
NeetuRawat
|
(000000)
|
69
|
NARWAR
|
MP-05-003-015-001/545 (SIMIRIGHA)
|
1705003015NRG24241120231084813
|
27/11/2023
|
Girja Bai
|
1705003015WL037367
|
Girja Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
GirjaBai
|
(000000)
|
70
|
NARWAR
|
MP-05-003-015-001/546 (SIMIRIGHA)
|
1705003015NRG24241120231084814
|
27/11/2023
|
Baal Kunwar Bai
|
1705003015WL037367
|
Baal Kunwar Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
BaalKunwarBai
|
(000000)
|
71
|
NARWAR
|
MP-05-003-015-001/548 (SIMIRIGHA)
|
1705003015NRG24241120231084815
|
27/11/2023
|
Jaykunar Bai Rawat
|
1705003015WL037367
|
Jaykunar Bai Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
JaykunarBaiRawat
|
(000000)
|
72
|
NARWAR
|
MP-05-003-015-001/549 (SIMIRIGHA)
|
1705003015NRG24241120231084816
|
27/11/2023
|
Uma Rawat
|
1705003015WL037367
|
Uma Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
UmaRawat
|
(000000)
|
73
|
NARWAR
|
MP-05-003-015-001/557 (SIMIRIGHA)
|
1705003015NRG24241120231084817
|
27/11/2023
|
Girisha
|
1705003015WL037367
|
Girisha
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
Girisha
|
(000000)
|
74
|
NARWAR
|
MP-05-003-015-001/559 (SIMIRIGHA)
|
1705003015NRG24241120231084818
|
27/11/2023
|
Priyanka baghaiai
|
1705003015WL037367
|
Priyanka baghaiai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
Priyankabaghaiai
|
(000000)
|
75
|
NARWAR
|
MP-05-003-015-001/563 (SIMIRIGHA)
|
1705003015NRG24241120231084819
|
27/11/2023
|
Hemlata Rawat
|
1705003015WL037367
|
Hemlata Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
HemlataRawat
|
(000000)
|
76
|
NARWAR
|
MP-05-003-015-001/580 (SIMIRIGHA)
|
1705003015NRG24241120231084820
|
27/11/2023
|
Makhan Singh
|
1705003015WL037367
|
Makhan Singh
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
MakhanSingh
|
(000000)
|
77
|
NARWAR
|
MP-05-003-015-001/581 (SIMIRIGHA)
|
1705003015NRG24241120231084821
|
27/11/2023
|
Geeta Bai
|
1705003015WL037367
|
Geeta Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
GeetaBai
|
(000000)
|
78
|
NARWAR
|
MP-05-003-015-001/685 (SIMIRIGHA)
|
1705003015NRG24241120231084822
|
27/11/2023
|
Jyoti Parihar
|
1705003015WL037367
|
Jyoti Parihar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
JyotiParihar
|
(000000)
|
79
|
NARWAR
|
MP-05-003-015-001/686 (SIMIRIGHA)
|
1705003015NRG24241120231084823
|
27/11/2023
|
Ramvati Rawat
|
1705003015WL037367
|
Ramvati Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
RamvatiRawat
|
(000000)
|
80
|
NARWAR
|
MP-05-003-015-001/687 (SIMIRIGHA)
|
1705003015NRG24241120231084824
|
27/11/2023
|
Mahendra
|
1705003015WL037367
|
Mahendra
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
Mahendra
|
(000000)
|
81
|
NARWAR
|
MP-05-003-015-002/423 (SIMIRIGHA)
|
1705003015NRG24241120231084825
|
27/11/2023
|
Papita Rawat
|
1705003015WL037367
|
Papita Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
PapitaRawat
|
(000000)
|
82
|
NARWAR
|
MP-05-003-015-002/424 (SIMIRIGHA)
|
1705003015NRG24241120231084826
|
27/11/2023
|
Lali Rawat
|
1705003015WL037367
|
Lali Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
LaliRawat
|
(000000)
|
83
|
NARWAR
|
MP-05-003-015-002/425 (SIMIRIGHA)
|
1705003015NRG24241120231084827
|
27/11/2023
|
Rajshwari Rawat
|
1705003015WL037367
|
Rajshwari Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
RajshwariRawat
|
(000000)
|
84
|
NARWAR
|
MP-05-003-015-002/426 (SIMIRIGHA)
|
1705003015NRG24241120231084828
|
27/11/2023
|
Kalpna bai rawat
|
1705003015WL037367
|
Kalpna bai rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
Kalpnabairawat
|
(000000)
|
85
|
NARWAR
|
MP-05-003-015-002/427 (SIMIRIGHA)
|
1705003015NRG24241120231084829
|
27/11/2023
|
Anju
|
1705003015WL037367
|
Anju
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
Anju
|
(000000)
|
86
|
NARWAR
|
MP-05-003-015-002/428 (SIMIRIGHA)
|
1705003015NRG24241120231084830
|
27/11/2023
|
Chandra Bai Rawat
|
1705003015WL037367
|
Chandra Bai Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
ChandraBaiRawat
|
(000000)
|
87
|
NARWAR
|
MP-05-003-015-002/429 (SIMIRIGHA)
|
1705003015NRG24241120231084831
|
27/11/2023
|
Kirti Rawat
|
1705003015WL037367
|
Kirti Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
KirtiRawat
|
(000000)
|
88
|
NARWAR
|
MP-05-003-015-002/430 (SIMIRIGHA)
|
1705003015NRG24241120231084832
|
27/11/2023
|
Samta Bai
|
1705003015WL037367
|
Samta Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
SamtaBai
|
(000000)
|
89
|
NARWAR
|
MP-05-003-015-002/430-A (SIMIRIGHA)
|
1705003015NRG24241120231084833
|
27/11/2023
|
Madho Singh Rawat
|
1705003015WL037367
|
Madho Singh Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
MadhoSinghRawat
|
(000000)
|
90
|
NARWAR
|
MP-05-003-015-002/431 (SIMIRIGHA)
|
1705003015NRG24241120231084834
|
27/11/2023
|
Brajkumari Rawat
|
1705003015WL037367
|
Brajkumari Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
BrajkumariRawat
|
(000000)
|
91
|
NARWAR
|
MP-05-003-015-002/432 (SIMIRIGHA)
|
1705003015NRG24241120231084835
|
27/11/2023
|
Anita Bai
|
1705003015WL037367
|
Anita Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
AnitaBai
|
(000000)
|
92
|
NARWAR
|
MP-05-003-015-002/433 (SIMIRIGHA)
|
1705003015NRG24241120231084836
|
27/11/2023
|
Sonam Rawat
|
1705003015WL037367
|
Sonam Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
SonamRawat
|
(000000)
|
93
|
NARWAR
|
MP-05-003-015-002/434 (SIMIRIGHA)
|
1705003015NRG24241120231084837
|
27/11/2023
|
Anita Rawat
|
1705003015WL037367
|
Anita Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
AnitaRawat
|
(000000)
|
94
|
NARWAR
|
MP-05-003-015-002/435 (SIMIRIGHA)
|
1705003015NRG24241120231084838
|
27/11/2023
|
Ravi bai rawat
|
1705003015WL037367
|
Ravi bai rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
Ravibairawat
|
(000000)
|
95
|
NARWAR
|
MP-05-003-015-002/436 (SIMIRIGHA)
|
1705003015NRG24241120231084839
|
27/11/2023
|
Lakkho Rawat
|
1705003015WL037367
|
Lakkho Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
LakkhoRawat
|
(000000)
|
96
|
NARWAR
|
MP-05-003-015-002/437 (SIMIRIGHA)
|
1705003015NRG24241120231084840
|
27/11/2023
|
Rachana Rawat
|
1705003015WL037367
|
Rachana Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
RachanaRawat
|
(000000)
|
97
|
NARWAR
|
MP-05-003-015-002/438 (SIMIRIGHA)
|
1705003015NRG24241120231084841
|
27/11/2023
|
Sapna Bai
|
1705003015WL037367
|
Sapna Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
SapnaBai
|
(000000)
|
98
|
NARWAR
|
MP-05-003-015-002/439 (SIMIRIGHA)
|
1705003015NRG24241120231084842
|
27/11/2023
|
Shakuntla Rawat
|
1705003015WL037367
|
Shakuntla Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
ShakuntlaRawat
|
(000000)
|
99
|
NARWAR
|
MP-05-003-015-002/440 (SIMIRIGHA)
|
1705003015NRG24241120231084843
|
27/11/2023
|
Girja Bai Rawat
|
1705003015WL037367
|
Girja Bai Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
GirjaBaiRawat
|
(000000)
|
100
|
NARWAR
|
MP-05-003-015-002/441 (SIMIRIGHA)
|
1705003015NRG24241120231084844
|
27/11/2023
|
Mahadevi Rawat
|
1705003015WL037367
|
Mahadevi Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
MahadeviRawat
|
(000000)
|
101
|
NARWAR
|
MP-05-003-015-002/442 (SIMIRIGHA)
|
1705003015NRG24241120231084845
|
27/11/2023
|
Rani Namdev
|
1705003015WL037367
|
Rani Namdev
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
RaniNamdev
|
(000000)
|
102
|
NARWAR
|
MP-05-003-015-002/443 (SIMIRIGHA)
|
1705003015NRG24241120231084846
|
27/11/2023
|
Sonam Rawat
|
1705003015WL037367
|
Sonam Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
SonamRawat
|
(000000)
|
103
|
NARWAR
|
MP-05-003-015-002/444 (SIMIRIGHA)
|
1705003015NRG24241120231084847
|
27/11/2023
|
Kamlesh Rawat
|
1705003015WL037367
|
Kamlesh Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
KamleshRawat
|
(000000)
|
104
|
NARWAR
|
MP-05-003-015-002/445 (SIMIRIGHA)
|
1705003015NRG24241120231084848
|
27/11/2023
|
Pisata Rawat
|
1705003015WL037367
|
Pisata Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
PisataRawat
|
(000000)
|
105
|
NARWAR
|
MP-05-003-015-002/446 (SIMIRIGHA)
|
1705003015NRG24241120231084849
|
27/11/2023
|
Arati Rawat
|
1705003015WL037367
|
Arati Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
AratiRawat
|
(000000)
|
106
|
NARWAR
|
MP-05-003-015-002/447 (SIMIRIGHA)
|
1705003015NRG24241120231084850
|
27/11/2023
|
Mamta Jha
|
1705003015WL037367
|
Mamta Jha
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
MamtaJha
|
(000000)
|
107
|
NARWAR
|
MP-05-003-015-002/448 (SIMIRIGHA)
|
1705003015NRG24241120231084851
|
27/11/2023
|
Sharda Rawat
|
1705003015WL037367
|
Sharda Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
ShardaRawat
|
(000000)
|
108
|
NARWAR
|
MP-05-003-015-002/449 (SIMIRIGHA)
|
1705003015NRG24241120231084852
|
27/11/2023
|
Pinki Rawat
|
1705003015WL037367
|
Pinki Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
PinkiRawat
|
(000000)
|
109
|
NARWAR
|
MP-05-003-015-002/450 (SIMIRIGHA)
|
1705003015NRG24241120231084853
|
27/11/2023
|
Sunita Bai
|
1705003015WL037367
|
Sunita Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
SunitaBai
|
(000000)
|
110
|
NARWAR
|
MP-05-003-015-002/451 (SIMIRIGHA)
|
1705003015NRG24241120231084854
|
27/11/2023
|
Bhagabati
|
1705003015WL037367
|
Bhagabati
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
Bhagabati
|
(000000)
|
111
|
NARWAR
|
MP-05-003-015-002/452 (SIMIRIGHA)
|
1705003015NRG24241120231084855
|
27/11/2023
|
Dhanti Bai
|
1705003015WL037367
|
Dhanti Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
DhantiBai
|
(000000)
|
112
|
NARWAR
|
MP-05-003-015-002/453 (SIMIRIGHA)
|
1705003015NRG24241120231084856
|
27/11/2023
|
Madhuri Rawat
|
1705003015WL037367
|
Madhuri Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
MadhuriRawat
|
(000000)
|
113
|
NARWAR
|
MP-05-003-015-002/454 (SIMIRIGHA)
|
1705003015NRG24241120231084857
|
27/11/2023
|
Sudha
|
1705003015WL037367
|
Sudha
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
Sudha
|
(000000)
|
114
|
NARWAR
|
MP-05-003-015-002/455 (SIMIRIGHA)
|
1705003015NRG24241120231084858
|
27/11/2023
|
Dropati Rawat
|
1705003015WL037367
|
Dropati Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
DropatiRawat
|
(000000)
|
115
|
NARWAR
|
MP-05-003-015-002/456 (SIMIRIGHA)
|
1705003015NRG24241120231084859
|
27/11/2023
|
Hema Rawat
|
1705003015WL037367
|
Hema Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
HemaRawat
|
(000000)
|
116
|
NARWAR
|
MP-05-003-015-002/457 (SIMIRIGHA)
|
1705003015NRG24241120231084860
|
27/11/2023
|
Radha Bai
|
1705003015WL037367
|
Radha Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
RadhaBai
|
(000000)
|
117
|
NARWAR
|
MP-05-003-015-002/458 (SIMIRIGHA)
|
1705003015NRG24241120231084861
|
27/11/2023
|
Seema Bai Rawat
|
1705003015WL037367
|
Seema Bai Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
SeemaBaiRawat
|
(000000)
|
118
|
NARWAR
|
MP-05-003-015-002/459 (SIMIRIGHA)
|
1705003015NRG24241120231084862
|
27/11/2023
|
Somlata Jha
|
1705003015WL037367
|
Somlata Jha
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
SomlataJha
|
(000000)
|
119
|
NARWAR
|
MP-05-003-015-002/460 (SIMIRIGHA)
|
1705003015NRG24241120231084863
|
27/11/2023
|
Sunita Rawat
|
1705003015WL037367
|
Sunita Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
SunitaRawat
|
(000000)
|
120
|
NARWAR
|
MP-05-003-015-002/461 (SIMIRIGHA)
|
1705003015NRG24241120231084864
|
27/11/2023
|
Pista Bai
|
1705003015WL037367
|
Pista Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
PistaBai
|
(000000)
|
121
|
NARWAR
|
MP-05-003-015-002/462 (SIMIRIGHA)
|
1705003015NRG24241120231084865
|
27/11/2023
|
Pista Bai
|
1705003015WL037367
|
Pista Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
PistaBai
|
(000000)
|
122
|
NARWAR
|
MP-05-003-015-002/463 (SIMIRIGHA)
|
1705003015NRG24241120231084866
|
27/11/2023
|
Anita Bai
|
1705003015WL037367
|
Anita Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
AnitaBai
|
(000000)
|
123
|
NARWAR
|
MP-05-003-015-002/464 (SIMIRIGHA)
|
1705003015NRG24241120231084867
|
27/11/2023
|
Pista Bai Rawat
|
1705003015WL037367
|
Pista Bai Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
PistaBaiRawat
|
(000000)
|
124
|
NARWAR
|
MP-05-003-015-002/466 (SIMIRIGHA)
|
1705003015NRG24241120231084868
|
27/11/2023
|
Krishna Rawat
|
1705003015WL037367
|
Krishna Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
KrishnaRawat
|
(000000)
|
125
|
NARWAR
|
MP-05-003-015-002/467 (SIMIRIGHA)
|
1705003015NRG24241120231084869
|
27/11/2023
|
Mamta Rawat
|
1705003015WL037367
|
Mamta Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
MamtaRawat
|
(000000)
|
126
|
NARWAR
|
MP-05-003-015-002/468 (SIMIRIGHA)
|
1705003015NRG24241120231084870
|
27/11/2023
|
Shila Bai
|
1705003015WL037367
|
Shila Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
ShilaBai
|
(000000)
|
127
|
NARWAR
|
MP-05-003-015-002/469 (SIMIRIGHA)
|
1705003015NRG24241120231084871
|
27/11/2023
|
Laxmi Koli
|
1705003015WL037367
|
Laxmi Koli
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
LaxmiKoli
|
(000000)
|
128
|
NARWAR
|
MP-05-003-015-002/470 (SIMIRIGHA)
|
1705003015NRG24241120231084872
|
27/11/2023
|
Meena Rawat
|
1705003015WL037367
|
Meena Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
MeenaRawat
|
(000000)
|
129
|
NARWAR
|
MP-05-003-015-002/471 (SIMIRIGHA)
|
1705003015NRG24241120231084873
|
27/11/2023
|
Ramkali
|
1705003015WL037367
|
Ramkali
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
Ramkali
|
(000000)
|
130
|
NARWAR
|
MP-05-003-015-002/472 (SIMIRIGHA)
|
1705003015NRG24241120231084874
|
27/11/2023
|
Kamala
|
1705003015WL037367
|
Kamala
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
Kamala
|
(000000)
|
131
|
NARWAR
|
MP-05-003-015-002/473 (SIMIRIGHA)
|
1705003015NRG24241120231084875
|
27/11/2023
|
Rashmi
|
1705003015WL037367
|
Rashmi
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
Rashmi
|
(000000)
|
132
|
NARWAR
|
MP-05-003-015-002/474 (SIMIRIGHA)
|
1705003015NRG24241120231084876
|
27/11/2023
|
Ramsakhi Rawat
|
1705003015WL037367
|
Ramsakhi Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
RamsakhiRawat
|
(000000)
|
133
|
NARWAR
|
MP-05-003-015-002/475 (SIMIRIGHA)
|
1705003015NRG24241120231084877
|
27/11/2023
|
Usha Rawat
|
1705003015WL037367
|
Usha Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
UshaRawat
|
(000000)
|
134
|
NARWAR
|
MP-05-003-015-002/476 (SIMIRIGHA)
|
1705003015NRG24241120231084878
|
27/11/2023
|
Ravita Rawat
|
1705003015WL037367
|
Ravita Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
RavitaRawat
|
(000000)
|
135
|
NARWAR
|
MP-05-003-015-002/477 (SIMIRIGHA)
|
1705003015NRG24241120231084879
|
27/11/2023
|
Kaila Bai
|
1705003015WL037367
|
Kaila Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
KailaBai
|
(000000)
|
136
|
NARWAR
|
MP-05-003-015-003/150-B (SIMIRIGHA)
|
1705003015NRG24241120231084880
|
27/11/2023
|
Rajkumari Rawat
|
1705003015WL037367
|
Rajkumari Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
RajkumariRawat
|
(000000)
|
137
|
NARWAR
|
MP-05-003-015-003/404 (SIMIRIGHA)
|
1705003015NRG24241120231084881
|
27/11/2023
|
maheshvari rawat
|
1705003015WL037367
|
maheshvari rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
maheshvarirawat
|
(000000)
|
138
|
NARWAR
|
MP-05-003-015-003/405 (SIMIRIGHA)
|
1705003015NRG24241120231084882
|
27/11/2023
|
hariballav baghel
|
1705003015WL037367
|
hariballav baghel
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
hariballavbaghel
|
(000000)
|
139
|
NARWAR
|
MP-05-003-015-003/405-A (SIMIRIGHA)
|
1705003015NRG24241120231084883
|
27/11/2023
|
badami baghel
|
1705003015WL037367
|
badami baghel
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
badamibaghel
|
(000000)
|
140
|
NARWAR
|
MP-05-003-015-003/406 (SIMIRIGHA)
|
1705003015NRG24241120231084884
|
27/11/2023
|
Shasi
|
1705003015WL037367
|
Shasi
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
Shasi
|
(000000)
|
141
|
NARWAR
|
MP-05-003-015-003/407 (SIMIRIGHA)
|
1705003015NRG24241120231084885
|
27/11/2023
|
Niraj Rawat
|
1705003015WL037367
|
Niraj Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
NirajRawat
|
(000000)
|
142
|
NARWAR
|
MP-05-003-015-003/409 (SIMIRIGHA)
|
1705003015NRG24241120231084886
|
27/11/2023
|
Shimla
|
1705003015WL037367
|
Shimla
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
Shimla
|
(000000)
|
143
|
NARWAR
|
MP-05-003-015-003/415-A (SIMIRIGHA)
|
1705003015NRG24241120231084887
|
27/11/2023
|
Rajesh Kushwah
|
1705003015WL037367
|
Rajesh Kushwah
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
RajeshKushwah
|
(000000)
|
144
|
NARWAR
|
MP-05-003-015-003/415-C (SIMIRIGHA)
|
1705003015NRG24241120231084888
|
27/11/2023
|
Sona Khushwah
|
1705003015WL037367
|
Sona Khushwah
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
SonaKhushwah
|
(000000)
|
145
|
NARWAR
|
MP-05-003-015-003/416 (SIMIRIGHA)
|
1705003015NRG24241120231084889
|
27/11/2023
|
Gajendr Rawat
|
1705003015WL037367
|
Gajendr Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
GajendrRawat
|
(000000)
|
146
|
NARWAR
|
MP-05-003-015-003/416-A (SIMIRIGHA)
|
1705003015NRG24241120231084890
|
27/11/2023
|
Rekha Rawat
|
1705003015WL037367
|
Rekha Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
RekhaRawat
|
(000000)
|
147
|
NARWAR
|
MP-05-003-015-003/417 (SIMIRIGHA)
|
1705003015NRG24241120231084891
|
27/11/2023
|
Rakesh Rawat
|
1705003015WL037367
|
Rakesh Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
RakeshRawat
|
(000000)
|
148
|
NARWAR
|
MP-05-003-015-003/417-A (SIMIRIGHA)
|
1705003015NRG24241120231084892
|
27/11/2023
|
Lali Rawat
|
1705003015WL037367
|
Lali Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
LaliRawat
|
(000000)
|
149
|
NARWAR
|
MP-05-003-015-003/420 (SIMIRIGHA)
|
1705003015NRG24241120231084893
|
27/11/2023
|
Krishna Rawat
|
1705003015WL037367
|
Krishna Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
KrishnaRawat
|
(000000)
|
150
|
NARWAR
|
MP-05-003-015-003/422 (SIMIRIGHA)
|
1705003015NRG24241120231084894
|
27/11/2023
|
Arvind Singh
|
1705003015WL037367
|
Arvind Singh
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
ArvindSingh
|
(000000)
|
151
|
NARWAR
|
MP-05-003-015-003/422-A (SIMIRIGHA)
|
1705003015NRG24241120231084895
|
27/11/2023
|
Pinki Rawat
|
1705003015WL037367
|
Pinki Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
PinkiRawat
|
(000000)
|
152
|
NARWAR
|
MP-05-003-015-003/565 (SIMIRIGHA)
|
1705003015NRG24241120231084896
|
27/11/2023
|
Rekha Bai
|
1705003015WL037367
|
Rekha Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
RekhaBai
|
(000000)
|
153
|
NARWAR
|
MP-05-003-015-003/567 (SIMIRIGHA)
|
1705003015NRG24241120231084897
|
27/11/2023
|
Suman Bai Rawat
|
1705003015WL037367
|
Suman Bai Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
SumanBaiRawat
|
(000000)
|
154
|
NARWAR
|
MP-05-003-015-003/569 (SIMIRIGHA)
|
1705003015NRG24241120231084898
|
27/11/2023
|
Rama Sahu
|
1705003015WL037367
|
Rama Sahu
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
RamaSahu
|
(000000)
|
155
|
NARWAR
|
MP-05-003-015-003/570 (SIMIRIGHA)
|
1705003015NRG24241120231084899
|
27/11/2023
|
Mukesh Sahu
|
1705003015WL037367
|
Mukesh Sahu
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
MukeshSahu
|
(000000)
|
156
|
NARWAR
|
MP-05-003-015-003/571 (SIMIRIGHA)
|
1705003015NRG24241120231084900
|
27/11/2023
|
Dodavali Baghel
|
1705003015WL037367
|
Dodavali Baghel
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
DodavaliBaghel
|
(000000)
|
157
|
NARWAR
|
MP-05-003-015-003/572 (SIMIRIGHA)
|
1705003015NRG24241120231084901
|
27/11/2023
|
Barsha Baghel
|
1705003015WL037367
|
Barsha Baghel
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
BarshaBaghel
|
(000000)
|
158
|
NARWAR
|
MP-05-003-015-003/573 (SIMIRIGHA)
|
1705003015NRG24241120231084902
|
27/11/2023
|
Rani Rawat
|
1705003015WL037367
|
Rani Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
RaniRawat
|
(000000)
|
159
|
NARWAR
|
MP-05-003-015-003/574 (SIMIRIGHA)
|
1705003015NRG24241120231084903
|
27/11/2023
|
Raghvendra
|
1705003015WL037367
|
Raghvendra
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
Raghvendra
|
(000000)
|
160
|
NARWAR
|
MP-05-003-015-003/575 (SIMIRIGHA)
|
1705003015NRG24241120231084904
|
27/11/2023
|
Bati Bai
|
1705003015WL037367
|
Bati Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
BatiBai
|
(000000)
|
161
|
NARWAR
|
MP-05-003-015-003/577 (SIMIRIGHA)
|
1705003015NRG24241120231084905
|
27/11/2023
|
Rani Baghel
|
1705003015WL037367
|
Rani Baghel
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
RaniBaghel
|
(000000)
|
162
|
NARWAR
|
MP-05-003-015-003/578 (SIMIRIGHA)
|
1705003015NRG24241120231084906
|
27/11/2023
|
Hemlata Rawat
|
1705003015WL037367
|
Hemlata Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
HemlataRawat
|
(000000)
|
163
|
NARWAR
|
MP-05-003-015-003/582 (SIMIRIGHA)
|
1705003015NRG24241120231084907
|
27/11/2023
|
Seema Bai
|
1705003015WL037367
|
Seema Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
SeemaBai
|
(000000)
|
164
|
NARWAR
|
MP-05-003-015-003/583 (SIMIRIGHA)
|
1705003015NRG24241120231084908
|
27/11/2023
|
Maneesha Bai
|
1705003015WL037367
|
Maneesha Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
ManeeshaBai
|
(000000)
|
165
|
NARWAR
|
MP-05-003-015-003/584 (SIMIRIGHA)
|
1705003015NRG24241120231084909
|
27/11/2023
|
Guddi Bai Modi
|
1705003015WL037367
|
Guddi Bai Modi
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
GuddiBaiModi
|
(000000)
|
166
|
NARWAR
|
MP-05-003-015-003/585 (SIMIRIGHA)
|
1705003015NRG24241120231084910
|
27/11/2023
|
Sharda Bai Rawat
|
1705003015WL037367
|
Sharda Bai Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
ShardaBaiRawat
|
(000000)
|
167
|
NARWAR
|
MP-05-003-015-003/586 (SIMIRIGHA)
|
1705003015NRG24241120231084911
|
27/11/2023
|
Punam Rawat
|
1705003015WL037367
|
Punam Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
PunamRawat
|
(000000)
|
168
|
NARWAR
|
MP-05-003-015-003/587 (SIMIRIGHA)
|
1705003015NRG24241120231084912
|
27/11/2023
|
Rajeshwari Baghel
|
1705003015WL037367
|
Rajeshwari Baghel
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
RajeshwariBaghel
|
(000000)
|
169
|
NARWAR
|
MP-05-003-015-003/588 (SIMIRIGHA)
|
1705003015NRG24241120231084913
|
27/11/2023
|
Brajmohan Baghel
|
1705003015WL037367
|
Brajmohan Baghel
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
BrajmohanBaghel
|
(000000)
|
170
|
NARWAR
|
MP-05-003-015-003/589 (SIMIRIGHA)
|
1705003015NRG24241120231084914
|
27/11/2023
|
Meena Bai rawat
|
1705003015WL037367
|
Meena Bai rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
MeenaBairawat
|
(000000)
|
171
|
NARWAR
|
MP-05-003-015-003/591 (SIMIRIGHA)
|
1705003015NRG24241120231084915
|
27/11/2023
|
Kalavati
|
1705003015WL037367
|
Kalavati
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
Kalavati
|
(000000)
|
172
|
NARWAR
|
MP-05-003-015-003/592 (SIMIRIGHA)
|
1705003015NRG24241120231084916
|
27/11/2023
|
Pushpa rawat
|
1705003015WL037367
|
Pushpa rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
Pushparawat
|
(000000)
|
173
|
NARWAR
|
MP-05-003-015-003/593 (SIMIRIGHA)
|
1705003015NRG24241120231084917
|
27/11/2023
|
Rani Bai
|
1705003015WL037367
|
Rani Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
RaniBai
|
(000000)
|
174
|
NARWAR
|
MP-05-003-015-003/595 (SIMIRIGHA)
|
1705003015NRG24241120231084918
|
27/11/2023
|
Priyanka Rawat
|
1705003015WL037367
|
Priyanka Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
PriyankaRawat
|
(000000)
|
175
|
NARWAR
|
MP-05-003-015-003/596 (SIMIRIGHA)
|
1705003015NRG24241120231084919
|
27/11/2023
|
Rekha Rawat
|
1705003015WL037367
|
Rekha Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
RekhaRawat
|
(000000)
|
176
|
NARWAR
|
MP-05-003-015-003/597 (SIMIRIGHA)
|
1705003015NRG24241120231084920
|
27/11/2023
|
Meera Bai
|
1705003015WL037367
|
Meera Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
MeeraBai
|
(000000)
|
177
|
NARWAR
|
MP-05-003-015-003/600 (SIMIRIGHA)
|
1705003015NRG24241120231084922
|
27/11/2023
|
Urmila Baghel
|
1705003015WL037367
|
Urmila Baghel
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
UrmilaBaghel
|
(000000)
|
178
|
NARWAR
|
MP-05-003-015-003/601 (SIMIRIGHA)
|
1705003015NRG24241120231084923
|
27/11/2023
|
Tulsi Rawat
|
1705003015WL037367
|
Tulsi Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
TulsiRawat
|
(000000)
|
179
|
NARWAR
|
MP-05-003-015-003/602 (SIMIRIGHA)
|
1705003015NRG24241120231084924
|
27/11/2023
|
Pista Bai
|
1705003015WL037367
|
Pista Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
PistaBai
|
(000000)
|
180
|
NARWAR
|
MP-05-003-015-003/603 (SIMIRIGHA)
|
1705003015NRG24241120231084925
|
27/11/2023
|
Kallo Bai
|
1705003015WL037367
|
Kallo Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
KalloBai
|
(000000)
|
181
|
NARWAR
|
MP-05-003-015-003/604 (SIMIRIGHA)
|
1705003015NRG24241120231084926
|
27/11/2023
|
Sonam Rawat
|
1705003015WL037367
|
Sonam Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
SonamRawat
|
(000000)
|
182
|
NARWAR
|
MP-05-003-015-003/605 (SIMIRIGHA)
|
1705003015NRG24241120231084927
|
27/11/2023
|
Rajeshwari Rawat
|
1705003015WL037367
|
Rajeshwari Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
RajeshwariRawat
|
(000000)
|
183
|
NARWAR
|
MP-05-003-015-003/606 (SIMIRIGHA)
|
1705003015NRG24241120231084928
|
27/11/2023
|
Barsha Rawat
|
1705003015WL037367
|
Barsha Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
BarshaRawat
|
(000000)
|
184
|
NARWAR
|
MP-05-003-015-003/607 (SIMIRIGHA)
|
1705003015NRG24241120231084929
|
27/11/2023
|
Raybhan Singh Rawat
|
1705003015WL037367
|
Raybhan Singh Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
RaybhanSinghRawat
|
(000000)
|
185
|
NARWAR
|
MP-05-003-015-003/608 (SIMIRIGHA)
|
1705003015NRG24241120231084930
|
27/11/2023
|
Pooja Rawat
|
1705003015WL037367
|
Pooja Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
PoojaRawat
|
(000000)
|
186
|
NARWAR
|
MP-05-003-015-003/610 (SIMIRIGHA)
|
1705003015NRG24241120231084931
|
27/11/2023
|
Hakki Bai
|
1705003015WL037367
|
Hakki Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
HakkiBai
|
(000000)
|
187
|
NARWAR
|
MP-05-003-015-003/611 (SIMIRIGHA)
|
1705003015NRG24241120231084932
|
27/11/2023
|
Preeti Rawat
|
1705003015WL037367
|
Preeti Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
PreetiRawat
|
(000000)
|
188
|
NARWAR
|
MP-05-003-015-003/613 (SIMIRIGHA)
|
1705003015NRG24241120231084933
|
27/11/2023
|
Roopvati Baghel
|
1705003015WL037367
|
Roopvati Baghel
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
RoopvatiBaghel
|
(000000)
|
189
|
NARWAR
|
MP-05-003-015-003/614 (SIMIRIGHA)
|
1705003015NRG24241120231084934
|
27/11/2023
|
Pista Bai
|
1705003015WL037367
|
Pista Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
PistaBai
|
(000000)
|
190
|
NARWAR
|
MP-05-003-015-003/615 (SIMIRIGHA)
|
1705003015NRG24241120231084935
|
27/11/2023
|
Kalpna Rawat
|
1705003015WL037367
|
Kalpna Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
KalpnaRawat
|
(000000)
|
191
|
NARWAR
|
MP-05-003-015-003/616 (SIMIRIGHA)
|
1705003015NRG24241120231084936
|
27/11/2023
|
Kaushlya Rawat
|
1705003015WL037367
|
Kaushlya Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
KaushlyaRawat
|
(000000)
|
192
|
NARWAR
|
MP-05-003-015-003/617 (SIMIRIGHA)
|
1705003015NRG24241120231084937
|
27/11/2023
|
Siya Bai
|
1705003015WL037367
|
Siya Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
SiyaBai
|
(000000)
|
193
|
NARWAR
|
MP-05-003-015-003/618 (SIMIRIGHA)
|
1705003015NRG24241120231084938
|
27/11/2023
|
Krishna Rawat
|
1705003015WL037367
|
Krishna Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
KrishnaRawat
|
(000000)
|
194
|
NARWAR
|
MP-05-003-015-003/619 (SIMIRIGHA)
|
1705003015NRG24241120231084939
|
27/11/2023
|
Soneram Rawat
|
1705003015WL037367
|
Soneram Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
SoneramRawat
|
(000000)
|
195
|
NARWAR
|
MP-05-003-015-003/620 (SIMIRIGHA)
|
1705003015NRG24241120231084940
|
27/11/2023
|
Aarti Rawat
|
1705003015WL037367
|
Aarti Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
AartiRawat
|
(000000)
|
196
|
NARWAR
|
MP-05-003-015-003/621 (SIMIRIGHA)
|
1705003015NRG24241120231084941
|
27/11/2023
|
Navin
|
1705003015WL037367
|
Navin
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
Navin
|
(000000)
|
197
|
NARWAR
|
MP-05-003-015-003/622 (SIMIRIGHA)
|
1705003015NRG24241120231084942
|
27/11/2023
|
Sapna Rawat
|
1705003015WL037367
|
Sapna Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
SapnaRawat
|
(000000)
|
198
|
NARWAR
|
MP-05-003-015-003/623 (SIMIRIGHA)
|
1705003015NRG24241120231084943
|
27/11/2023
|
Kanhaiya Lal Rawat
|
1705003015WL037367
|
Kanhaiya Lal Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
KanhaiyaLalRawat
|
(000000)
|
199
|
NARWAR
|
MP-05-003-015-003/624 (SIMIRIGHA)
|
1705003015NRG24241120231084944
|
27/11/2023
|
Rajkumari Rawat
|
1705003015WL037367
|
Rajkumari Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
RajkumariRawat
|
(000000)
|
200
|
NARWAR
|
MP-05-003-015-003/625 (SIMIRIGHA)
|
1705003015NRG24241120231084945
|
27/11/2023
|
Aasha rawat
|
1705003015WL037367
|
Aasha rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
Aasharawat
|
(000000)
|
201
|
NARWAR
|
MP-05-003-015-003/626 (SIMIRIGHA)
|
1705003015NRG24241120231084946
|
27/11/2023
|
Komal Singh Rawat
|
1705003015WL037367
|
Komal Singh Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
KomalSinghRawat
|
(000000)
|
202
|
NARWAR
|
MP-05-003-015-003/628 (SIMIRIGHA)
|
1705003015NRG24241120231084947
|
27/11/2023
|
Guddi Bai
|
1705003015WL037367
|
Guddi Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
GuddiBai
|
(000000)
|
203
|
NARWAR
|
MP-05-003-015-003/629 (SIMIRIGHA)
|
1705003015NRG24241120231084948
|
27/11/2023
|
Rekha Parihar
|
1705003015WL037367
|
Rekha Parihar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
RekhaParihar
|
(000000)
|
204
|
NARWAR
|
MP-05-003-015-003/630 (SIMIRIGHA)
|
1705003015NRG24241120231084949
|
27/11/2023
|
Ramkali Bai
|
1705003015WL037367
|
Ramkali Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
RamkaliBai
|
(000000)
|
205
|
NARWAR
|
MP-05-003-015-003/632 (SIMIRIGHA)
|
1705003015NRG24241120231084950
|
27/11/2023
|
Phulbati Sahu
|
1705003015WL037367
|
Phulbati Sahu
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
PhulbatiSahu
|
(000000)
|
206
|
NARWAR
|
MP-05-003-015-003/633 (SIMIRIGHA)
|
1705003015NRG24241120231084951
|
27/11/2023
|
Guddi Bai Sahu
|
1705003015WL037367
|
Guddi Bai Sahu
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
GuddiBaiSahu
|
(000000)
|
207
|
NARWAR
|
MP-05-003-015-003/634 (SIMIRIGHA)
|
1705003015NRG24241120231084952
|
27/11/2023
|
Vimla Bai
|
1705003015WL037367
|
Vimla Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
VimlaBai
|
(000000)
|
208
|
NARWAR
|
MP-05-003-015-003/636 (SIMIRIGHA)
|
1705003015NRG24241120231084953
|
27/11/2023
|
Suneel Sahu
|
1705003015WL037367
|
Suneel Sahu
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
SuneelSahu
|
(000000)
|
209
|
NARWAR
|
MP-05-003-015-003/637 (SIMIRIGHA)
|
1705003015NRG24241120231084954
|
27/11/2023
|
Pooja
|
1705003015WL037367
|
Pooja
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
Pooja
|
(000000)
|
210
|
NARWAR
|
MP-05-003-015-003/638 (SIMIRIGHA)
|
1705003015NRG24241120231084955
|
27/11/2023
|
Mamta Bai
|
1705003015WL037367
|
Mamta Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
MamtaBai
|
(000000)
|
211
|
NARWAR
|
MP-05-003-015-003/639 (SIMIRIGHA)
|
1705003015NRG24241120231084956
|
27/11/2023
|
Bhavani Shankar
|
1705003015WL037367
|
Bhavani Shankar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
BhavaniShankar
|
(000000)
|
212
|
NARWAR
|
MP-05-003-015-003/640 (SIMIRIGHA)
|
1705003015NRG24241120231084957
|
27/11/2023
|
Kaushilya Bai
|
1705003015WL037367
|
Kaushilya Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
KaushilyaBai
|
(000000)
|
213
|
NARWAR
|
MP-05-003-015-003/641 (SIMIRIGHA)
|
1705003015NRG24241120231084958
|
27/11/2023
|
Rachana Bai Baghel
|
1705003015WL037367
|
Rachana Bai Baghel
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
RachanaBaiBaghel
|
(000000)
|
214
|
NARWAR
|
MP-05-003-015-003/642 (SIMIRIGHA)
|
1705003015NRG24241120231084959
|
27/11/2023
|
Reena Rawat
|
1705003015WL037367
|
Reena Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
ReenaRawat
|
(000000)
|
215
|
NARWAR
|
MP-05-003-015-003/643 (SIMIRIGHA)
|
1705003015NRG24241120231084960
|
27/11/2023
|
Anita Rawat
|
1705003015WL037367
|
Anita Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
AnitaRawat
|
(000000)
|
216
|
NARWAR
|
MP-05-003-015-003/644 (SIMIRIGHA)
|
1705003015NRG24241120231084961
|
27/11/2023
|
Suneeta
|
1705003015WL037367
|
Suneeta
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
Suneeta
|
(000000)
|
217
|
NARWAR
|
MP-05-003-015-003/646 (SIMIRIGHA)
|
1705003015NRG24241120231084962
|
27/11/2023
|
hamir singh parihar
|
1705003015WL037367
|
hamir singh parihar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
hamirsinghparihar
|
(000000)
|
218
|
NARWAR
|
MP-05-003-015-003/647 (SIMIRIGHA)
|
1705003015NRG24241120231084963
|
27/11/2023
|
Kalluram koli
|
1705003015WL037367
|
Kalluram koli
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
Kalluramkoli
|
(000000)
|
219
|
NARWAR
|
MP-05-003-015-003/648 (SIMIRIGHA)
|
1705003015NRG24241120231084964
|
27/11/2023
|
Dhanbanti Kushwah
|
1705003015WL037367
|
Dhanbanti Kushwah
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
DhanbantiKushwah
|
(000000)
|
220
|
NARWAR
|
MP-05-003-015-003/649 (SIMIRIGHA)
|
1705003015NRG24241120231084965
|
27/11/2023
|
Suman
|
1705003015WL037367
|
Suman
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
Suman
|
(000000)
|
221
|
NARWAR
|
MP-05-003-015-003/650 (SIMIRIGHA)
|
1705003015NRG24241120231084966
|
27/11/2023
|
Tulsi Bai Kushwah
|
1705003015WL037367
|
Tulsi Bai Kushwah
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
TulsiBaiKushwah
|
(000000)
|
222
|
NARWAR
|
MP-05-003-015-003/651 (SIMIRIGHA)
|
1705003015NRG24241120231084967
|
27/11/2023
|
Chhaviraj
|
1705003015WL037367
|
Chhaviraj
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
Chhaviraj
|
(000000)
|
223
|
NARWAR
|
MP-05-003-015-003/653 (SIMIRIGHA)
|
1705003015NRG24241120231084968
|
27/11/2023
|
Geeta Kushwah
|
1705003015WL037367
|
Geeta Kushwah
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
GeetaKushwah
|
(000000)
|
224
|
NARWAR
|
MP-05-003-015-003/654 (SIMIRIGHA)
|
1705003015NRG24241120231084969
|
27/11/2023
|
Sunita Bai Rawat
|
1705003015WL037367
|
Sunita Bai Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
SunitaBaiRawat
|
(000000)
|
225
|
NARWAR
|
MP-05-003-015-003/658 (SIMIRIGHA)
|
1705003015NRG24241120231084970
|
27/11/2023
|
Pradeep Rawat
|
1705003015WL037367
|
Pradeep Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
PradeepRawat
|
(000000)
|
226
|
NARWAR
|
MP-05-003-015-003/659 (SIMIRIGHA)
|
1705003015NRG24241120231084971
|
27/11/2023
|
Juli Rawat
|
1705003015WL037367
|
Juli Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
JuliRawat
|
(000000)
|
227
|
NARWAR
|
MP-05-003-015-003/66-A (SIMIRIGHA)
|
1705003015NRG24241120231084972
|
27/11/2023
|
Rajkumari
|
1705003015WL037367
|
Rajkumari
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
Rajkumari
|
(000000)
|
228
|
NARWAR
|
MP-05-003-015-003/660 (SIMIRIGHA)
|
1705003015NRG24241120231084973
|
27/11/2023
|
Kamla Bai
|
1705003015WL037367
|
Kamla Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
KamlaBai
|
(000000)
|
229
|
NARWAR
|
MP-05-003-015-003/661 (SIMIRIGHA)
|
1705003015NRG24241120231084974
|
27/11/2023
|
Mahadevi Bai
|
1705003015WL037367
|
Mahadevi Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
MahadeviBai
|
(000000)
|
230
|
NARWAR
|
MP-05-003-015-003/663 (SIMIRIGHA)
|
1705003015NRG24241120231084975
|
27/11/2023
|
Parvati Rawat
|
1705003015WL037367
|
Parvati Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
ParvatiRawat
|
(000000)
|
231
|
NARWAR
|
MP-05-003-015-003/665 (SIMIRIGHA)
|
1705003015NRG24241120231084976
|
27/11/2023
|
Baijyanti Rawat
|
1705003015WL037367
|
Baijyanti Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
BaijyantiRawat
|
(000000)
|
232
|
NARWAR
|
MP-05-003-015-003/667 (SIMIRIGHA)
|
1705003015NRG24241120231084977
|
27/11/2023
|
Omvati Baghel
|
1705003015WL037367
|
Omvati Baghel
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
OmvatiBaghel
|
(000000)
|
233
|
NARWAR
|
MP-05-003-015-003/668 (SIMIRIGHA)
|
1705003015NRG24241120231084978
|
27/11/2023
|
Mahendra Singh Baghel
|
1705003015WL037367
|
Mahendra Singh Baghel
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
MahendraSinghBaghel
|
(000000)
|
234
|
NARWAR
|
MP-05-003-015-003/669 (SIMIRIGHA)
|
1705003015NRG24241120231084979
|
27/11/2023
|
Harkuvar
|
1705003015WL037367
|
Harkuvar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
Harkuvar
|
(000000)
|
235
|
NARWAR
|
MP-05-003-015-003/670 (SIMIRIGHA)
|
1705003015NRG24241120231084980
|
27/11/2023
|
Bharati Bai
|
1705003015WL037367
|
Bharati Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
BharatiBai
|
(000000)
|
236
|
NARWAR
|
MP-05-003-015-003/671 (SIMIRIGHA)
|
1705003015NRG24241120231084981
|
27/11/2023
|
Chand Singh Baghel
|
1705003015WL037367
|
Chand Singh Baghel
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
ChandSinghBaghel
|
(000000)
|
237
|
NARWAR
|
MP-05-003-015-003/672 (SIMIRIGHA)
|
1705003015NRG24241120231084982
|
27/11/2023
|
Halki bai
|
1705003015WL037367
|
Halki bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
Halkibai
|
(000000)
|
238
|
NARWAR
|
MP-05-003-015-003/674 (SIMIRIGHA)
|
1705003015NRG24241120231084983
|
27/11/2023
|
Savitri Kushwah
|
1705003015WL037367
|
Savitri Kushwah
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
SavitriKushwah
|
(000000)
|
239
|
NARWAR
|
MP-05-003-015-003/675 (SIMIRIGHA)
|
1705003015NRG24241120231084984
|
27/11/2023
|
Ritu
|
1705003015WL037367
|
Ritu
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
Ritu
|
(000000)
|
240
|
NARWAR
|
MP-05-003-015-003/676 (SIMIRIGHA)
|
1705003015NRG24241120231084985
|
27/11/2023
|
Meena Bai
|
1705003015WL037367
|
Meena Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
MeenaBai
|
(000000)
|
241
|
NARWAR
|
MP-05-003-015-003/677 (SIMIRIGHA)
|
1705003015NRG24241120231084986
|
27/11/2023
|
Rajendri Bai
|
1705003015WL037367
|
Rajendri Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
RajendriBai
|
(000000)
|
242
|
NARWAR
|
MP-05-003-015-003/678 (SIMIRIGHA)
|
1705003015NRG24241120231084987
|
27/11/2023
|
Devi Singh
|
1705003015WL037367
|
Devi Singh
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
DeviSingh
|
(000000)
|
243
|
NARWAR
|
MP-05-003-015-003/679 (SIMIRIGHA)
|
1705003015NRG24241120231084988
|
27/11/2023
|
Rani Bai
|
1705003015WL037367
|
Rani Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
RaniBai
|
(000000)
|
244
|
NARWAR
|
MP-05-003-015-003/680 (SIMIRIGHA)
|
1705003015NRG24241120231084989
|
27/11/2023
|
Gajendra Singh Baghel
|
1705003015WL037367
|
Gajendra Singh Baghel
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
GajendraSinghBaghel
|
(000000)
|
245
|
NARWAR
|
MP-05-003-015-003/681 (SIMIRIGHA)
|
1705003015NRG24241120231084990
|
27/11/2023
|
Kavita Rawat
|
1705003015WL037367
|
Kavita Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
KavitaRawat
|
(000000)
|
246
|
NARWAR
|
MP-05-003-015-003/683 (SIMIRIGHA)
|
1705003015NRG24241120231084991
|
27/11/2023
|
Keerti Rawat
|
1705003015WL037367
|
Keerti Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
KeertiRawat
|
(000000)
|
247
|
NARWAR
|
MP-05-003-015-003/684 (SIMIRIGHA)
|
1705003015NRG24241120231084992
|
27/11/2023
|
Dalbeer Rawat
|
1705003015WL037367
|
Dalbeer Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
DalbeerRawat
|
(000000)
|
248
|
NARWAR
|
MP-05-003-029-001/714 (BAHGANV)
|
1705003029NRG24261120231087382
|
27/11/2023
|
HARVILASH BHOI
|
1705003029WL037428
|
HARVILASH BHOI
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322976217
|
|
HARVILASHBHOI
|
(000000)
|
249
|
NARWAR
|
MP-05-003-029-001/715 (BAHGANV)
|
1705003029NRG24261120231087383
|
27/11/2023
|
VIDHYA KEWAT
|
1705003029WL037428
|
VIDHYA KEWAT
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322976217
|
|
VIDHYAKEWAT
|
(000000)
|
250
|
NARWAR
|
MP-05-003-029-001/717 (BAHGANV)
|
1705003029NRG24261120231087384
|
27/11/2023
|
Kalyan
|
1705003029WL037428
|
Kalyan
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322976217
|
|
Kalyan
|
(000000)
|
251
|
NARWAR
|
MP-05-003-029-001/718 (BAHGANV)
|
1705003029NRG24261120231087385
|
27/11/2023
|
Ram singh Rawat
|
1705003029WL037428
|
Ram singh Rawat
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322976217
|
|
RamsinghRawat
|
(000000)
|
252
|
NARWAR
|
MP-05-003-029-001/719 (BAHGANV)
|
1705003029NRG24261120231087386
|
27/11/2023
|
SONI RAWAT
|
1705003029WL037428
|
SONI RAWAT
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322976217
|
|
SONIRAWAT
|
(000000)
|
253
|
NARWAR
|
MP-05-003-029-001/720 (BAHGANV)
|
1705003029NRG24261120231087387
|
27/11/2023
|
LAXMI RAWAT
|
1705003029WL037428
|
LAXMI RAWAT
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322976217
|
|
LAXMIRAWAT
|
(000000)
|
254
|
NARWAR
|
MP-05-003-029-001/721 (BAHGANV)
|
1705003029NRG24261120231087388
|
27/11/2023
|
DAYARAM PRAJAPATI
|
1705003029WL037428
|
DAYARAM PRAJAPATI
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322976217
|
|
DAYARAMPRAJAPATI
|
(000000)
|
255
|
NARWAR
|
MP-05-003-029-001/722 (BAHGANV)
|
1705003029NRG24261120231087389
|
27/11/2023
|
SHEELA PRAJAPATI
|
1705003029WL037428
|
SHEELA PRAJAPATI
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322976217
|
|
SHEELAPRAJAPATI
|
(000000)
|
256
|
NARWAR
|
MP-05-003-029-001/723 (BAHGANV)
|
1705003029NRG24261120231087390
|
27/11/2023
|
FULA BAI BATHAM
|
1705003029WL037428
|
FULA BAI BATHAM
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322976217
|
|
FULABAIBATHAM
|
(000000)
|
257
|
NARWAR
|
MP-05-003-029-001/724 (BAHGANV)
|
1705003029NRG24261120231087391
|
27/11/2023
|
RAMKISHAN
|
1705003029WL037428
|
RAMKISHAN
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322976217
|
|
RAMKISHAN
|
(000000)
|
258
|
NARWAR
|
MP-05-003-029-001/726 (BAHGANV)
|
1705003029NRG24261120231087392
|
27/11/2023
|
RAHUL PRAJAPATI
|
1705003029WL037428
|
RAHUL PRAJAPATI
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322976217
|
|
RAHULPRAJAPATI
|
(000000)
|
259
|
NARWAR
|
MP-05-003-029-001/727 (BAHGANV)
|
1705003029NRG24261120231087393
|
27/11/2023
|
DHARMENDRA
|
1705003029WL037428
|
DHARMENDRA
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322976217
|
|
DHARMENDRA
|
(000000)
|
260
|
NARWAR
|
MP-05-003-029-001/728 (BAHGANV)
|
1705003029NRG24261120231087394
|
27/11/2023
|
RUBI RAWAT
|
1705003029WL037428
|
RUBI RAWAT
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322976217
|
|
RUBIRAWAT
|
(000000)
|
261
|
NARWAR
|
MP-05-003-029-001/729 (BAHGANV)
|
1705003029NRG24261120231087395
|
27/11/2023
|
GEETA RAWAT
|
1705003029WL037428
|
GEETA RAWAT
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322976217
|
|
GEETARAWAT
|
(000000)
|
262
|
NARWAR
|
MP-05-003-029-001/730 (BAHGANV)
|
1705003029NRG24261120231087396
|
27/11/2023
|
PATIRAM BAGHEL
|
1705003029WL037428
|
PATIRAM BAGHEL
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322976217
|
|
PATIRAMBAGHEL
|
(000000)
|
263
|
NARWAR
|
MP-05-003-029-001/731 (BAHGANV)
|
1705003029NRG24261120231087397
|
27/11/2023
|
GEETA PRAJAPATI
|
1705003029WL037428
|
GEETA PRAJAPATI
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322976217
|
|
GEETAPRAJAPATI
|
(000000)
|
264
|
NARWAR
|
MP-05-003-029-001/732 (BAHGANV)
|
1705003029NRG24261120231087398
|
27/11/2023
|
REKHA BATHAM
|
1705003029WL037428
|
REKHA BATHAM
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322976217
|
|
REKHABATHAM
|
(000000)
|
265
|
NARWAR
|
MP-05-003-029-001/733 (BAHGANV)
|
1705003029NRG24261120231087399
|
27/11/2023
|
SHARDA DEVI PRAJAPATI
|
1705003029WL037428
|
SHARDA DEVI PRAJAPATI
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322976217
|
|
SHARDADEVIPRAJAPATI
|
(000000)
|
266
|
NARWAR
|
MP-05-003-029-001/734 (BAHGANV)
|
1705003029NRG24261120231087400
|
27/11/2023
|
GOPAL PRAJAPATI
|
1705003029WL037428
|
GOPAL PRAJAPATI
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322976217
|
|
GOPALPRAJAPATI
|
(000000)
|
267
|
NARWAR
|
MP-05-003-029-001/735 (BAHGANV)
|
1705003029NRG24261120231087401
|
27/11/2023
|
RASHMI PRAJAPATI
|
1705003029WL037428
|
RASHMI PRAJAPATI
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322976217
|
|
RASHMIPRAJAPATI
|
(000000)
|
268
|
NARWAR
|
MP-05-003-029-001/736 (BAHGANV)
|
1705003029NRG24261120231087402
|
27/11/2023
|
USHA SEN
|
1705003029WL037428
|
USHA SEN
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322976217
|
|
USHASEN
|
(000000)
|
269
|
NARWAR
|
MP-05-003-029-001/737 (BAHGANV)
|
1705003029NRG24261120231087403
|
27/11/2023
|
BHURI RAWAT
|
1705003029WL037428
|
BHURI RAWAT
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322976217
|
|
BHURIRAWAT
|
(000000)
|
270
|
NARWAR
|
MP-05-003-029-001/739 (BAHGANV)
|
1705003029NRG24261120231087404
|
27/11/2023
|
SANTOSH PRAJAPATI
|
1705003029WL037428
|
SANTOSH PRAJAPATI
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322976217
|
|
SANTOSHPRAJAPATI
|
(000000)
|
271
|
NARWAR
|
MP-05-003-029-001/740 (BAHGANV)
|
1705003029NRG24261120231087405
|
27/11/2023
|
MANOJ RAWAT
|
1705003029WL037428
|
MANOJ RAWAT
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322976217
|
|
MANOJRAWAT
|
(000000)
|
272
|
NARWAR
|
MP-05-003-029-001/742 (BAHGANV)
|
1705003029NRG24261120231087406
|
27/11/2023
|
RADHA PRAJAPATI
|
1705003029WL037428
|
RADHA PRAJAPATI
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322976217
|
|
RADHAPRAJAPATI
|
(000000)
|
273
|
NARWAR
|
MP-05-003-029-001/743 (BAHGANV)
|
1705003029NRG24261120231087407
|
27/11/2023
|
PUSHPA
|
1705003029WL037428
|
PUSHPA
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322976217
|
|
PUSHPA
|
(000000)
|
274
|
NARWAR
|
MP-05-003-029-001/744 (BAHGANV)
|
1705003029NRG24261120231087408
|
27/11/2023
|
BHURI
|
1705003029WL037428
|
BHURI
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322976217
|
|
BHURI
|
(000000)
|
275
|
NARWAR
|
MP-05-003-029-001/745 (BAHGANV)
|
1705003029NRG24261120231087409
|
27/11/2023
|
BABULAL
|
1705003029WL037428
|
BABULAL
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322976217
|
|
BABULAL
|
(000000)
|
276
|
NARWAR
|
MP-05-003-029-001/746 (BAHGANV)
|
1705003029NRG24261120231087410
|
27/11/2023
|
RACHANA
|
1705003029WL037428
|
RACHANA
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322976217
|
|
RACHANA
|
(000000)
|
277
|
NARWAR
|
MP-05-003-029-001/747 (BAHGANV)
|
1705003029NRG24261120231087411
|
27/11/2023
|
RAJKUMARI RAWAT
|
1705003029WL037428
|
RAJKUMARI RAWAT
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322976217
|
|
RAJKUMARIRAWAT
|
(000000)
|
278
|
NARWAR
|
MP-05-003-038-001/101-A (SUNARI)
|
1705003038NRG24271120231089950
|
27/11/2023
|
Pradeep yogi
|
1705003038WL037550
|
Pradeep yogi
|
47366501
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322976217
|
|
Pradeepyogi
|
(000000)
|
279
|
NARWAR
|
MP-05-003-038-001/102-A (SUNARI)
|
1705003038NRG24271120231089951
|
27/11/2023
|
ASHOK KUMAR VADAI
|
1705003038WL037550
|
ASHOK KUMAR VADAI
|
47366501
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322976217
|
|
ASHOKKUMARVADAI
|
(000000)
|
280
|
NARWAR
|
MP-05-003-038-001/134-A (SUNARI)
|
1705003038NRG24271120231089952
|
27/11/2023
|
SATENDRA JOSHI
|
1705003038WL037550
|
SATENDRA JOSHI
|
47366501
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322976217
|
|
SATENDRAJOSHI
|
(000000)
|
281
|
NARWAR
|
MP-05-003-038-001/142 (SUNARI)
|
1705003038NRG24271120231089953
|
27/11/2023
|
REKHA
|
1705003038WL037550
|
REKHA
|
47366501
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322976217
|
|
REKHA
|
(000000)
|
282
|
NARWAR
|
MP-05-003-038-001/142 (SUNARI)
|
1705003038NRG24271120231089954
|
27/11/2023
|
SAPNA PATVA
|
1705003038WL037550
|
SAPNA PATVA
|
47366501
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322976217
|
|
SAPNAPATVA
|
(000000)
|
283
|
NARWAR
|
MP-05-003-038-001/153-A (SUNARI)
|
1705003038NRG24271120231089955
|
27/11/2023
|
PREMI KUSHWAH
|
1705003038WL037550
|
PREMI KUSHWAH
|
47366501
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322976217
|
|
PREMIKUSHWAH
|
(000000)
|
284
|
NARWAR
|
MP-05-003-038-001/208 (SUNARI)
|
1705003038NRG24271120231089956
|
27/11/2023
|
JAYANTI
|
1705003038WL037550
|
JAYANTI
|
47366501
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322976217
|
|
JAYANTI
|
(000000)
|
285
|
NARWAR
|
MP-05-003-038-001/240 (SUNARI)
|
1705003038NRG24271120231089959
|
27/11/2023
|
ANJANA
|
1705003038WL037550
|
ANJANA
|
47366501
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322976217
|
|
ANJANA
|
(000000)
|
286
|
NARWAR
|
MP-05-003-038-001/242-C (SUNARI)
|
1705003038NRG24271120231089960
|
27/11/2023
|
MANO
|
1705003038WL037550
|
MANO
|
47366501
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322976217
|
|
MANO
|
(000000)
|
287
|
NARWAR
|
MP-05-003-038-001/277 (SUNARI)
|
1705003038NRG24271120231089962
|
27/11/2023
|
BRAJESH SAHU
|
1705003038WL037550
|
BRAJESH SAHU
|
47366501
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322976217
|
|
BRAJESHSAHU
|
(000000)
|
288
|
NARWAR
|
MP-05-003-038-001/305 (SUNARI)
|
1705003038NRG24271120231089965
|
27/11/2023
|
URMILA JHA
|
1705003038WL037550
|
URMILA JHA
|
47366501
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322976217
|
|
URMILAJHA
|
(000000)
|
289
|
NARWAR
|
MP-05-003-038-001/315-B (SUNARI)
|
1705003038NRG24271120231089966
|
27/11/2023
|
KIRAN
|
1705003038WL037550
|
KIRAN
|
47366501
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322976217
|
|
KIRAN
|
(000000)
|
290
|
NARWAR
|
MP-05-003-038-001/317-A (SUNARI)
|
1705003038NRG24271120231089967
|
27/11/2023
|
INDAR SINGH RAWAT
|
1705003038WL037550
|
INDAR SINGH RAWAT
|
47366501
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322976217
|
|
INDARSINGHRAWAT
|
(000000)
|
291
|
NARWAR
|
MP-05-003-038-001/319 (SUNARI)
|
1705003038NRG24271120231089968
|
27/11/2023
|
PAVITRA
|
1705003038WL037550
|
PAVITRA
|
47366501
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322976217
|
|
PAVITRA
|
(000000)
|
292
|
NARWAR
|
MP-05-003-038-001/321 (SUNARI)
|
1705003038NRG24271120231089969
|
27/11/2023
|
NARESH VADAI
|
1705003038WL037550
|
NARESH VADAI
|
47366501
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322976217
|
|
NARESHVADAI
|
(000000)
|
293
|
NARWAR
|
MP-05-003-038-001/370 (SUNARI)
|
1705003038NRG24271120231089973
|
27/11/2023
|
VIDHYA
|
1705003038WL037550
|
VIDHYA
|
47366501
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322976217
|
|
VIDHYA
|
(000000)
|
294
|
NARWAR
|
MP-05-003-038-001/370-A (SUNARI)
|
1705003038NRG24271120231089974
|
27/11/2023
|
SUMAN
|
1705003038WL037550
|
SUMAN
|
47366501
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322976217
|
|
SUMAN
|
(000000)
|
295
|
NARWAR
|
MP-05-003-038-001/401 (SUNARI)
|
1705003038NRG24271120231089975
|
27/11/2023
|
KIRAN RAWAT
|
1705003038WL037550
|
KIRAN RAWAT
|
47366501
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322976217
|
|
KIRANRAWAT
|
(000000)
|
296
|
NARWAR
|
MP-05-003-038-001/401 (SUNARI)
|
1705003038NRG24271120231089976
|
27/11/2023
|
SONU RAWAT
|
1705003038WL037550
|
SONU RAWAT
|
47366501
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322976217
|
|
SONURAWAT
|
(000000)
|
297
|
NARWAR
|
MP-05-003-038-001/458-B (SUNARI)
|
1705003038NRG24271120231089979
|
27/11/2023
|
PREMNARAYAN KEWAT
|
1705003038WL037550
|
PREMNARAYAN KEWAT
|
47366501
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322976217
|
|
PREMNARAYANKEWAT
|
(000000)
|
298
|
NARWAR
|
MP-05-003-038-001/534 (SUNARI)
|
1705003038NRG24271120231089981
|
27/11/2023
|
ANITA
|
1705003038WL037550
|
ANITA
|
47366501
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322976217
|
|
ANITA
|
(000000)
|
299
|
NARWAR
|
MP-05-003-038-001/536 (SUNARI)
|
1705003038NRG24271120231089982
|
27/11/2023
|
SANTA KUSHWAH
|
1705003038WL037550
|
SANTA KUSHWAH
|
47366501
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322976217
|
|
SANTAKUSHWAH
|
(000000)
|
300
|
NARWAR
|
MP-05-003-038-001/549 (SUNARI)
|
1705003038NRG24271120231089983
|
27/11/2023
|
KALLO BEGUM
|
1705003038WL037550
|
KALLO BEGUM
|
47366501
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322976217
|
|
KALLOBEGUM
|
(000000)
|
301
|
NARWAR
|
MP-05-003-038-001/561 (SUNARI)
|
1705003038NRG24271120231089984
|
27/11/2023
|
SHRADDHA JAIN
|
1705003038WL037550
|
SHRADDHA JAIN
|
47366501
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322976217
|
|
SHRADDHAJAIN
|
(000000)
|
302
|
NARWAR
|
MP-05-003-038-001/572 (SUNARI)
|
1705003038NRG24271120231089985
|
27/11/2023
|
KALLU
|
1705003038WL037550
|
KALLU
|
47366501
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322976217
|
|
KALLU
|
(000000)
|
303
|
NARWAR
|
MP-05-003-038-001/572 (SUNARI)
|
1705003038NRG24271120231089986
|
27/11/2023
|
LALI RAWAT
|
1705003038WL037550
|
LALI RAWAT
|
47366501
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322976217
|
|
LALIRAWAT
|
(000000)
|
304
|
NARWAR
|
MP-05-003-038-001/574 (SUNARI)
|
1705003038NRG24271120231089987
|
27/11/2023
|
LAXMAN
|
1705003038WL037550
|
LAXMAN
|
47366501
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322976217
|
|
LAXMAN
|
(000000)
|
305
|
NARWAR
|
MP-05-003-038-001/575 (SUNARI)
|
1705003038NRG24271120231089988
|
27/11/2023
|
DAYASHANKAR VISHVKARMA
|
1705003038WL037550
|
DAYASHANKAR VISHVKARMA
|
47366501
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322976217
|
|
DAYASHANKARVISHVKARMA
|
(000000)
|
306
|
NARWAR
|
MP-05-003-038-001/575 (SUNARI)
|
1705003038NRG24271120231089989
|
27/11/2023
|
SAURAV VISHVKARMA
|
1705003038WL037550
|
SAURAV VISHVKARMA
|
47366501
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322976217
|
|
SAURAVVISHVKARMA
|
(000000)
|
307
|
NARWAR
|
MP-05-003-038-001/575-A (SUNARI)
|
1705003038NRG24271120231089990
|
27/11/2023
|
VIMAL VISHKARMA
|
1705003038WL037550
|
VIMAL VISHKARMA
|
47366501
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322976217
|
|
VIMALVISHKARMA
|
(000000)
|
308
|
NARWAR
|
MP-05-003-038-001/576 (SUNARI)
|
1705003038NRG24271120231089991
|
27/11/2023
|
RAIBHAN
|
1705003038WL037550
|
RAIBHAN
|
47366501
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322976217
|
|
RAIBHAN
|
(000000)
|
309
|
NARWAR
|
MP-05-003-038-001/585 (SUNARI)
|
1705003038NRG24271120231089993
|
27/11/2023
|
ABHISHEK JOSI
|
1705003038WL037550
|
ABHISHEK JOSI
|
47366501
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322976217
|
|
ABHISHEKJOSI
|
(000000)
|
310
|
NARWAR
|
MP-05-003-038-001/608 (SUNARI)
|
1705003038NRG24271120231089996
|
27/11/2023
|
VIMLA KOLI
|
1705003038WL037550
|
VIMLA KOLI
|
47366501
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322976217
|
|
VIMLAKOLI
|
(000000)
|
311
|
NARWAR
|
MP-05-003-038-001/619 (SUNARI)
|
1705003038NRG24271120231089997
|
27/11/2023
|
RAKESH TIWARI
|
1705003038WL037550
|
RAKESH TIWARI
|
47366501
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322976217
|
|
RAKESHTIWARI
|
(000000)
|
312
|
NARWAR
|
MP-05-003-038-001/620 (SUNARI)
|
1705003038NRG24271120231089999
|
27/11/2023
|
BAVITA KEWAT
|
1705003038WL037550
|
BAVITA KEWAT
|
47366501
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322976217
|
|
BAVITAKEWAT
|
(000000)
|
313
|
NARWAR
|
MP-05-003-038-001/620 (SUNARI)
|
1705003038NRG24271120231089998
|
27/11/2023
|
MAHESH KEWAT
|
1705003038WL037550
|
MAHESH KEWAT
|
47366501
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322976217
|
|
MAHESHKEWAT
|
(000000)
|
314
|
NARWAR
|
MP-05-003-038-001/621 (SUNARI)
|
1705003038NRG24271120231090000
|
27/11/2023
|
VANDNA BAI VARAR
|
1705003038WL037550
|
VANDNA BAI VARAR
|
47366501
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322976217
|
|
VANDNABAIVARAR
|
(000000)
|
315
|
NARWAR
|
MP-05-003-038-001/622 (SUNARI)
|
1705003038NRG24271120231090001
|
27/11/2023
|
RAJESH KUMAR RAWAT
|
1705003038WL037550
|
RAJESH KUMAR RAWAT
|
47366501
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322976217
|
|
RAJESHKUMARRAWAT
|
(000000)
|
316
|
NARWAR
|
MP-05-003-038-001/623 (SUNARI)
|
1705003038NRG24271120231090002
|
27/11/2023
|
MEENA BAI KEWAT
|
1705003038WL037550
|
MEENA BAI KEWAT
|
47366501
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322976217
|
|
MEENABAIKEWAT
|
(000000)
|
317
|
NARWAR
|
MP-05-003-038-001/65 (SUNARI)
|
1705003038NRG24271120231090003
|
27/11/2023
|
KARAN JATAV
|
1705003038WL037550
|
KARAN JATAV
|
47366501
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322976217
|
|
KARANJATAV
|
(000000)
|
318
|
NARWAR
|
MP-05-003-039-001/400 (BHAINSA)
|
1705003039NRG24261120231087866
|
27/11/2023
|
Laxmi
|
1705003039WL037437
|
Laxmi
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
Laxmi
|
(000000)
|
319
|
NARWAR
|
MP-05-003-039-001/401 (BHAINSA)
|
1705003039NRG24261120231087867
|
27/11/2023
|
Goura banskar
|
1705003039WL037437
|
Goura banskar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
Gourabanskar
|
(000000)
|
320
|
NARWAR
|
MP-05-003-039-001/402 (BHAINSA)
|
1705003039NRG24261120231087868
|
27/11/2023
|
Sushma
|
1705003039WL037437
|
Sushma
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
Sushma
|
(000000)
|
321
|
NARWAR
|
MP-05-003-039-001/403 (BHAINSA)
|
1705003039NRG24261120231087869
|
27/11/2023
|
Nishara Bano
|
1705003039WL037437
|
Nishara Bano
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
NisharaBano
|
(000000)
|
322
|
NARWAR
|
MP-05-003-039-001/404 (BHAINSA)
|
1705003039NRG24261120231087870
|
27/11/2023
|
Parwati Rawat
|
1705003039WL037437
|
Parwati Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
ParwatiRawat
|
(000000)
|
323
|
NARWAR
|
MP-05-003-039-001/405 (BHAINSA)
|
1705003039NRG24261120231087871
|
27/11/2023
|
Baijanti
|
1705003039WL037437
|
Baijanti
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
Baijanti
|
(000000)
|
324
|
NARWAR
|
MP-05-003-039-001/406 (BHAINSA)
|
1705003039NRG24261120231087872
|
27/11/2023
|
Hemvati jatav
|
1705003039WL037437
|
Hemvati jatav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
Hemvatijatav
|
(000000)
|
325
|
NARWAR
|
MP-05-003-039-001/407 (BHAINSA)
|
1705003039NRG24261120231087873
|
27/11/2023
|
Parvati parihar
|
1705003039WL037437
|
Parvati parihar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
Parvatiparihar
|
(000000)
|
326
|
NARWAR
|
MP-05-003-039-001/408 (BHAINSA)
|
1705003039NRG24261120231087874
|
27/11/2023
|
Shakuntala Rawat
|
1705003039WL037437
|
Shakuntala Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
ShakuntalaRawat
|
(000000)
|
327
|
NARWAR
|
MP-05-003-039-001/409 (BHAINSA)
|
1705003039NRG24261120231087875
|
27/11/2023
|
Ravita baghel
|
1705003039WL037437
|
Ravita baghel
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
Ravitabaghel
|
(000000)
|
328
|
NARWAR
|
MP-05-003-039-001/410 (BHAINSA)
|
1705003039NRG24261120231087876
|
27/11/2023
|
Bhuri
|
1705003039WL037437
|
Bhuri
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
Bhuri
|
(000000)
|
329
|
NARWAR
|
MP-05-003-039-001/411 (BHAINSA)
|
1705003039NRG24261120231087877
|
27/11/2023
|
Jasoda baghel
|
1705003039WL037437
|
Jasoda baghel
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
Jasodabaghel
|
(000000)
|
330
|
NARWAR
|
MP-05-003-039-001/412 (BHAINSA)
|
1705003039NRG24261120231087878
|
27/11/2023
|
Mamta
|
1705003039WL037437
|
Mamta
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
Mamta
|
(000000)
|
331
|
NARWAR
|
MP-05-003-039-001/413 (BHAINSA)
|
1705003039NRG24261120231087879
|
27/11/2023
|
Shanti bai baghel
|
1705003039WL037437
|
Shanti bai baghel
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
Shantibaibaghel
|
(000000)
|
332
|
NARWAR
|
MP-05-003-039-001/414 (BHAINSA)
|
1705003039NRG24261120231087880
|
27/11/2023
|
Usha jatav
|
1705003039WL037437
|
Usha jatav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
Ushajatav
|
(000000)
|
333
|
NARWAR
|
MP-05-003-039-001/415 (BHAINSA)
|
1705003039NRG24261120231087881
|
27/11/2023
|
Sharda Rawat
|
1705003039WL037437
|
Sharda Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
ShardaRawat
|
(000000)
|
334
|
NARWAR
|
MP-05-003-039-001/416 (BHAINSA)
|
1705003039NRG24261120231087882
|
27/11/2023
|
Ram bai
|
1705003039WL037437
|
Ram bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
Rambai
|
(000000)
|
335
|
NARWAR
|
MP-05-003-039-001/417 (BHAINSA)
|
1705003039NRG24261120231087883
|
27/11/2023
|
Rehana
|
1705003039WL037437
|
Rehana
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
Rehana
|
(000000)
|
336
|
NARWAR
|
MP-05-003-039-001/418 (BHAINSA)
|
1705003039NRG24261120231087884
|
27/11/2023
|
Ramvati banskar
|
1705003039WL037437
|
Ramvati banskar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
Ramvatibanskar
|
(000000)
|
337
|
NARWAR
|
MP-05-003-039-001/420 (BHAINSA)
|
1705003039NRG24261120231087885
|
27/11/2023
|
Koushilya Rawat
|
1705003039WL037437
|
Koushilya Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
KoushilyaRawat
|
(000000)
|
338
|
NARWAR
|
MP-05-003-039-001/421 (BHAINSA)
|
1705003039NRG24261120231087886
|
27/11/2023
|
Seema
|
1705003039WL037437
|
Seema
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
Seema
|
(000000)
|
339
|
NARWAR
|
MP-05-003-039-001/422 (BHAINSA)
|
1705003039NRG24261120231087887
|
27/11/2023
|
Rubi
|
1705003039WL037437
|
Rubi
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
Rubi
|
(000000)
|
340
|
NARWAR
|
MP-05-003-039-001/423 (BHAINSA)
|
1705003039NRG24261120231087888
|
27/11/2023
|
Nidhi
|
1705003039WL037437
|
Nidhi
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
Nidhi
|
(000000)
|
341
|
NARWAR
|
MP-05-003-039-001/424 (BHAINSA)
|
1705003039NRG24261120231087889
|
27/11/2023
|
Somvati Ravat
|
1705003039WL037437
|
Somvati Ravat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
SomvatiRavat
|
(000000)
|
342
|
NARWAR
|
MP-05-003-039-001/425 (BHAINSA)
|
1705003039NRG24261120231087890
|
27/11/2023
|
Ram bai
|
1705003039WL037437
|
Ram bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
Rambai
|
(000000)
|
343
|
NARWAR
|
MP-05-003-039-001/426 (BHAINSA)
|
1705003039NRG24261120231087891
|
27/11/2023
|
Meera shakya
|
1705003039WL037437
|
Meera shakya
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
Meerashakya
|
(000000)
|
344
|
NARWAR
|
MP-05-003-039-001/427 (BHAINSA)
|
1705003039NRG24261120231087892
|
27/11/2023
|
Vinita
|
1705003039WL037437
|
Vinita
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
Vinita
|
(000000)
|
345
|
NARWAR
|
MP-05-003-039-001/428 (BHAINSA)
|
1705003039NRG24261120231087893
|
27/11/2023
|
Rajpati bai
|
1705003039WL037437
|
Rajpati bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
Rajpatibai
|
(000000)
|
346
|
NARWAR
|
MP-05-003-039-001/429 (BHAINSA)
|
1705003039NRG24261120231087894
|
27/11/2023
|
Sangeeta
|
1705003039WL037437
|
Sangeeta
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
Sangeeta
|
(000000)
|
347
|
NARWAR
|
MP-05-003-039-001/430 (BHAINSA)
|
1705003039NRG24261120231087895
|
27/11/2023
|
Laxmi
|
1705003039WL037437
|
Laxmi
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
Laxmi
|
(000000)
|
348
|
NARWAR
|
MP-05-003-039-001/431 (BHAINSA)
|
1705003039NRG24261120231087896
|
27/11/2023
|
Phoola
|
1705003039WL037437
|
Phoola
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
Phoola
|
(000000)
|
349
|
NARWAR
|
MP-05-003-039-001/432 (BHAINSA)
|
1705003039NRG24261120231087897
|
27/11/2023
|
Lakshmee
|
1705003039WL037437
|
Lakshmee
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
Lakshmee
|
(000000)
|
350
|
NARWAR
|
MP-05-003-039-001/433 (BHAINSA)
|
1705003039NRG24261120231087898
|
27/11/2023
|
Krishna baghel
|
1705003039WL037437
|
Krishna baghel
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
Krishnabaghel
|
(000000)
|
351
|
NARWAR
|
MP-05-003-039-001/434 (BHAINSA)
|
1705003039NRG24261120231087899
|
27/11/2023
|
Suman
|
1705003039WL037437
|
Suman
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
Suman
|
(000000)
|
352
|
NARWAR
|
MP-05-003-039-001/435 (BHAINSA)
|
1705003039NRG24261120231087900
|
27/11/2023
|
Bharti Rawat
|
1705003039WL037437
|
Bharti Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
BhartiRawat
|
(000000)
|
353
|
NARWAR
|
MP-05-003-039-003/395 (BHAINSA)
|
1705003039NRG24261120231087901
|
27/11/2023
|
Sushama chauhan
|
1705003039WL037437
|
Sushama chauhan
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
Sushamachauhan
|
(000000)
|
354
|
NARWAR
|
MP-05-003-039-003/396 (BHAINSA)
|
1705003039NRG24261120231087902
|
27/11/2023
|
Mahadevi
|
1705003039WL037437
|
Mahadevi
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
Mahadevi
|
(000000)
|
355
|
NARWAR
|
MP-05-003-039-003/397 (BHAINSA)
|
1705003039NRG24261120231087903
|
27/11/2023
|
Guddi Rawat
|
1705003039WL037437
|
Guddi Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
GuddiRawat
|
(000000)
|
356
|
NARWAR
|
MP-05-003-039-003/398 (BHAINSA)
|
1705003039NRG24261120231087904
|
27/11/2023
|
Manoj chouhan
|
1705003039WL037437
|
Manoj chouhan
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
Manojchouhan
|
(000000)
|
357
|
NARWAR
|
MP-05-003-039-003/399 (BHAINSA)
|
1705003039NRG24261120231087905
|
27/11/2023
|
Jamuna chohan
|
1705003039WL037437
|
Jamuna chohan
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
Jamunachohan
|
(000000)
|
358
|
NARWAR
|
MP-05-003-039-003/400 (BHAINSA)
|
1705003039NRG24261120231087906
|
27/11/2023
|
Rajkumari chauhan
|
1705003039WL037437
|
Rajkumari chauhan
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
Rajkumarichauhan
|
(000000)
|
359
|
NARWAR
|
MP-05-003-039-003/401 (BHAINSA)
|
1705003039NRG24261120231087907
|
27/11/2023
|
Somvati
|
1705003039WL037437
|
Somvati
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
Somvati
|
(000000)
|
360
|
NARWAR
|
MP-05-003-039-003/402 (BHAINSA)
|
1705003039NRG24261120231087908
|
27/11/2023
|
Laleeta Chauhan
|
1705003039WL037437
|
Laleeta Chauhan
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
LaleetaChauhan
|
(000000)
|
361
|
NARWAR
|
MP-05-003-039-003/403 (BHAINSA)
|
1705003039NRG24261120231087909
|
27/11/2023
|
Rama chauhan
|
1705003039WL037437
|
Rama chauhan
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
Ramachauhan
|
(000000)
|
362
|
NARWAR
|
MP-05-003-039-003/404 (BHAINSA)
|
1705003039NRG24261120231087910
|
27/11/2023
|
Ramdulari chauhan
|
1705003039WL037437
|
Ramdulari chauhan
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
Ramdularichauhan
|
(000000)
|
363
|
NARWAR
|
MP-05-003-039-003/405 (BHAINSA)
|
1705003039NRG24261120231087911
|
27/11/2023
|
Baijanti jatav
|
1705003039WL037437
|
Baijanti jatav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
Baijantijatav
|
(000000)
|
364
|
NARWAR
|
MP-05-003-039-003/406 (BHAINSA)
|
1705003039NRG24261120231087912
|
27/11/2023
|
Ramsakhi
|
1705003039WL037437
|
Ramsakhi
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
Ramsakhi
|
(000000)
|
365
|
NARWAR
|
MP-05-003-039-003/407 (BHAINSA)
|
1705003039NRG24261120231087913
|
27/11/2023
|
Usha chohan
|
1705003039WL037437
|
Usha chohan
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
Ushachohan
|
(000000)
|
366
|
NARWAR
|
MP-05-003-039-003/408 (BHAINSA)
|
1705003039NRG24261120231087914
|
27/11/2023
|
Kushama
|
1705003039WL037437
|
Kushama
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
Kushama
|
(000000)
|
367
|
NARWAR
|
MP-05-003-039-003/409 (BHAINSA)
|
1705003039NRG24261120231087915
|
27/11/2023
|
Ruchi ahirwar
|
1705003039WL037437
|
Ruchi ahirwar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
Ruchiahirwar
|
(000000)
|
368
|
NARWAR
|
MP-05-003-039-003/410 (BHAINSA)
|
1705003039NRG24261120231087916
|
27/11/2023
|
Pooja
|
1705003039WL037437
|
Pooja
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322976217
|
|
Pooja
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490178
|
490178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
490178
|
490178
|
|
|
|
|
|
|
|