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)
|
1705003015NRG24050220241334190
|
05/02/2024
|
Parvati Bai Baghel
|
1705003015WL045587
|
Parvati Bai Baghel
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
ParvatiBaiBaghel
|
(000000)
|
2
|
NARWAR
|
MP-05-003-015-001/150-D (SIMIRIGHA)
|
1705003015NRG24050220241334191
|
05/02/2024
|
Papita Rawat
|
1705003015WL045587
|
Papita Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
PapitaRawat
|
(000000)
|
3
|
NARWAR
|
MP-05-003-015-001/166-A (SIMIRIGHA)
|
1705003015NRG24050220241334192
|
05/02/2024
|
Kalpna Kushwah
|
1705003015WL045587
|
Kalpna Kushwah
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
KalpnaKushwah
|
(000000)
|
4
|
NARWAR
|
MP-05-003-015-001/22-B (SIMIRIGHA)
|
1705003015NRG24050220241334193
|
05/02/2024
|
Vansati God
|
1705003015WL045587
|
Vansati God
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
VansatiGod
|
(000000)
|
5
|
NARWAR
|
MP-05-003-015-001/408 (SIMIRIGHA)
|
1705003015NRG24050220241334194
|
05/02/2024
|
Bhawna Rawat
|
1705003015WL045587
|
Bhawna Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
BhawnaRawat
|
(000000)
|
6
|
NARWAR
|
MP-05-003-015-001/410 (SIMIRIGHA)
|
1705003015NRG24050220241334195
|
05/02/2024
|
Papeeta Bai
|
1705003015WL045587
|
Papeeta Bai
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
PapeetaBai
|
(000000)
|
7
|
NARWAR
|
MP-05-003-015-001/411 (SIMIRIGHA)
|
1705003015NRG24050220241334196
|
05/02/2024
|
Halki Bai Rawat
|
1705003015WL045587
|
Halki Bai Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
HalkiBaiRawat
|
(000000)
|
8
|
NARWAR
|
MP-05-003-015-001/412 (SIMIRIGHA)
|
1705003015NRG24050220241334197
|
05/02/2024
|
Rani Rawat
|
1705003015WL045587
|
Rani Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
RaniRawat
|
(000000)
|
9
|
NARWAR
|
MP-05-003-015-001/413 (SIMIRIGHA)
|
1705003015NRG24050220241334198
|
05/02/2024
|
Bharti Rawat
|
1705003015WL045587
|
Bharti Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
BhartiRawat
|
(000000)
|
10
|
NARWAR
|
MP-05-003-015-001/414 (SIMIRIGHA)
|
1705003015NRG24050220241334199
|
05/02/2024
|
Raksha Sahu
|
1705003015WL045587
|
Raksha Sahu
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
RakshaSahu
|
(000000)
|
11
|
NARWAR
|
MP-05-003-015-001/418 (SIMIRIGHA)
|
1705003015NRG24050220241334200
|
05/02/2024
|
Reena Rawat
|
1705003015WL045587
|
Reena Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
ReenaRawat
|
(000000)
|
12
|
NARWAR
|
MP-05-003-015-001/418-A (SIMIRIGHA)
|
1705003015NRG24050220241334201
|
05/02/2024
|
Rani Bai
|
1705003015WL045587
|
Rani Bai
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
RaniBai
|
(000000)
|
13
|
NARWAR
|
MP-05-003-015-001/419 (SIMIRIGHA)
|
1705003015NRG24050220241334202
|
05/02/2024
|
Pratap Singh
|
1705003015WL045587
|
Pratap Singh
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
PratapSingh
|
(000000)
|
14
|
NARWAR
|
MP-05-003-015-001/419-A (SIMIRIGHA)
|
1705003015NRG24050220241334203
|
05/02/2024
|
Jitendra Rawat
|
1705003015WL045587
|
Jitendra Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
JitendraRawat
|
(000000)
|
15
|
NARWAR
|
MP-05-003-015-001/421 (SIMIRIGHA)
|
1705003015NRG24050220241334204
|
05/02/2024
|
Madhvi Jatav
|
1705003015WL045587
|
Madhvi Jatav
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
MadhviJatav
|
(000000)
|
16
|
NARWAR
|
MP-05-003-015-001/447 (SIMIRIGHA)
|
1705003015NRG24050220241334205
|
05/02/2024
|
Meera Bai
|
1705003015WL045587
|
Meera Bai
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
MeeraBai
|
(000000)
|
17
|
NARWAR
|
MP-05-003-015-001/448 (SIMIRIGHA)
|
1705003015NRG24050220241334206
|
05/02/2024
|
Kamlesh Bhargav
|
1705003015WL045587
|
Kamlesh Bhargav
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
KamleshBhargav
|
(000000)
|
18
|
NARWAR
|
MP-05-003-015-001/449 (SIMIRIGHA)
|
1705003015NRG24050220241334207
|
05/02/2024
|
Seema Rawat
|
1705003015WL045587
|
Seema Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
SeemaRawat
|
(000000)
|
19
|
NARWAR
|
MP-05-003-015-001/450 (SIMIRIGHA)
|
1705003015NRG24050220241334208
|
05/02/2024
|
Sima Rawat
|
1705003015WL045587
|
Sima Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
SimaRawat
|
(000000)
|
20
|
NARWAR
|
MP-05-003-015-001/451 (SIMIRIGHA)
|
1705003015NRG24050220241334209
|
05/02/2024
|
Sangita Rawat
|
1705003015WL045587
|
Sangita Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
SangitaRawat
|
(000000)
|
21
|
NARWAR
|
MP-05-003-015-001/452 (SIMIRIGHA)
|
1705003015NRG24050220241334210
|
05/02/2024
|
Arti Rawat
|
1705003015WL045587
|
Arti Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
ArtiRawat
|
(000000)
|
22
|
NARWAR
|
MP-05-003-015-001/453 (SIMIRIGHA)
|
1705003015NRG24050220241334211
|
05/02/2024
|
Anjna
|
1705003015WL045587
|
Anjna
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
Anjna
|
(000000)
|
23
|
NARWAR
|
MP-05-003-015-001/454 (SIMIRIGHA)
|
1705003015NRG24050220241334212
|
05/02/2024
|
Sunita Rawat
|
1705003015WL045587
|
Sunita Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
SunitaRawat
|
(000000)
|
24
|
NARWAR
|
MP-05-003-015-001/455 (SIMIRIGHA)
|
1705003015NRG24050220241334213
|
05/02/2024
|
Ramsakhi Bai
|
1705003015WL045587
|
Ramsakhi Bai
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
RamsakhiBai
|
(000000)
|
25
|
NARWAR
|
MP-05-003-015-001/456 (SIMIRIGHA)
|
1705003015NRG24050220241334214
|
05/02/2024
|
Manisha Bai
|
1705003015WL045587
|
Manisha Bai
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
ManishaBai
|
(000000)
|
26
|
NARWAR
|
MP-05-003-015-001/478 (SIMIRIGHA)
|
1705003015NRG24050220241334215
|
05/02/2024
|
Vimla Bai
|
1705003015WL045587
|
Vimla Bai
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
VimlaBai
|
(000000)
|
27
|
NARWAR
|
MP-05-003-015-001/479 (SIMIRIGHA)
|
1705003015NRG24050220241334216
|
05/02/2024
|
Rekha Bai
|
1705003015WL045587
|
Rekha Bai
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
RekhaBai
|
(000000)
|
28
|
NARWAR
|
MP-05-003-015-001/480 (SIMIRIGHA)
|
1705003015NRG24050220241334217
|
05/02/2024
|
Sangeeta Koli
|
1705003015WL045587
|
Sangeeta Koli
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
SangeetaKoli
|
(000000)
|
29
|
NARWAR
|
MP-05-003-015-001/482 (SIMIRIGHA)
|
1705003015NRG24050220241334218
|
05/02/2024
|
Pahad Singh Rawat
|
1705003015WL045587
|
Pahad Singh Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
PahadSinghRawat
|
(000000)
|
30
|
NARWAR
|
MP-05-003-015-001/484 (SIMIRIGHA)
|
1705003015NRG24050220241334219
|
05/02/2024
|
Sima Rawat
|
1705003015WL045587
|
Sima Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
SimaRawat
|
(000000)
|
31
|
NARWAR
|
MP-05-003-015-001/485 (SIMIRIGHA)
|
1705003015NRG24050220241334220
|
05/02/2024
|
agendra Singh Rawat
|
1705003015WL045587
|
agendra Singh Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
agendraSinghRawat
|
(000000)
|
32
|
NARWAR
|
MP-05-003-015-001/488 (SIMIRIGHA)
|
1705003015NRG24050220241334221
|
05/02/2024
|
Madhu
|
1705003015WL045587
|
Madhu
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
Madhu
|
(000000)
|
33
|
NARWAR
|
MP-05-003-015-001/489 (SIMIRIGHA)
|
1705003015NRG24050220241334222
|
05/02/2024
|
Bhanvati
|
1705003015WL045587
|
Bhanvati
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
Bhanvati
|
(000000)
|
34
|
NARWAR
|
MP-05-003-015-001/490 (SIMIRIGHA)
|
1705003015NRG24050220241334223
|
05/02/2024
|
Shridevi Rawat
|
1705003015WL045587
|
Shridevi Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
ShrideviRawat
|
(000000)
|
35
|
NARWAR
|
MP-05-003-015-001/491 (SIMIRIGHA)
|
1705003015NRG24050220241334224
|
05/02/2024
|
Prabha Bai
|
1705003015WL045587
|
Prabha Bai
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
PrabhaBai
|
(000000)
|
36
|
NARWAR
|
MP-05-003-015-001/492 (SIMIRIGHA)
|
1705003015NRG24050220241334225
|
05/02/2024
|
Poonam Rawat
|
1705003015WL045587
|
Poonam Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
PoonamRawat
|
(000000)
|
37
|
NARWAR
|
MP-05-003-015-001/493 (SIMIRIGHA)
|
1705003015NRG24050220241334226
|
05/02/2024
|
Babulal Baghel
|
1705003015WL045587
|
Babulal Baghel
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
BabulalBaghel
|
(000000)
|
38
|
NARWAR
|
MP-05-003-015-001/494 (SIMIRIGHA)
|
1705003015NRG24050220241334227
|
05/02/2024
|
Savitri Bai
|
1705003015WL045587
|
Savitri Bai
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
SavitriBai
|
(000000)
|
39
|
NARWAR
|
MP-05-003-015-001/495 (SIMIRIGHA)
|
1705003015NRG24050220241334228
|
05/02/2024
|
Rekha Baghel
|
1705003015WL045587
|
Rekha Baghel
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
RekhaBaghel
|
(000000)
|
40
|
NARWAR
|
MP-05-003-015-001/496 (SIMIRIGHA)
|
1705003015NRG24050220241334229
|
05/02/2024
|
Vimla Bai
|
1705003015WL045587
|
Vimla Bai
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
VimlaBai
|
(000000)
|
41
|
NARWAR
|
MP-05-003-015-001/497 (SIMIRIGHA)
|
1705003015NRG24050220241334230
|
05/02/2024
|
Sitaram
|
1705003015WL045587
|
Sitaram
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
Sitaram
|
(000000)
|
42
|
NARWAR
|
MP-05-003-015-001/498 (SIMIRIGHA)
|
1705003015NRG24050220241334231
|
05/02/2024
|
Imarati Batham
|
1705003015WL045587
|
Imarati Batham
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
ImaratiBatham
|
(000000)
|
43
|
NARWAR
|
MP-05-003-015-001/499 (SIMIRIGHA)
|
1705003015NRG24050220241334232
|
05/02/2024
|
Parmal Singh
|
1705003015WL045587
|
Parmal Singh
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
ParmalSingh
|
(000000)
|
44
|
NARWAR
|
MP-05-003-015-001/500 (SIMIRIGHA)
|
1705003015NRG24050220241334233
|
05/02/2024
|
Maneesha Bai
|
1705003015WL045587
|
Maneesha Bai
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
ManeeshaBai
|
(000000)
|
45
|
NARWAR
|
MP-05-003-015-001/501 (SIMIRIGHA)
|
1705003015NRG24050220241334234
|
05/02/2024
|
Sandhya Rawal
|
1705003015WL045587
|
Sandhya Rawal
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
SandhyaRawal
|
(000000)
|
46
|
NARWAR
|
MP-05-003-015-001/502 (SIMIRIGHA)
|
1705003015NRG24050220241334235
|
05/02/2024
|
Gaytri Bai
|
1705003015WL045587
|
Gaytri Bai
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
GaytriBai
|
(000000)
|
47
|
NARWAR
|
MP-05-003-015-001/503 (SIMIRIGHA)
|
1705003015NRG24050220241334236
|
05/02/2024
|
Satendra Singh Rawat
|
1705003015WL045587
|
Satendra Singh Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
SatendraSinghRawat
|
(000000)
|
48
|
NARWAR
|
MP-05-003-015-001/505 (SIMIRIGHA)
|
1705003015NRG24050220241334237
|
05/02/2024
|
Vimlesh Kumari
|
1705003015WL045587
|
Vimlesh Kumari
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
VimleshKumari
|
(000000)
|
49
|
NARWAR
|
MP-05-003-015-001/506 (SIMIRIGHA)
|
1705003015NRG24050220241334238
|
05/02/2024
|
Jagdish Singh
|
1705003015WL045587
|
Jagdish Singh
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
JagdishSingh
|
(000000)
|
50
|
NARWAR
|
MP-05-003-015-001/507 (SIMIRIGHA)
|
1705003015NRG24050220241334239
|
05/02/2024
|
Bhupendra Rawat
|
1705003015WL045587
|
Bhupendra Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
BhupendraRawat
|
(000000)
|
51
|
NARWAR
|
MP-05-003-015-001/508 (SIMIRIGHA)
|
1705003015NRG24050220241334240
|
05/02/2024
|
Mithla Bai
|
1705003015WL045587
|
Mithla Bai
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
MithlaBai
|
(000000)
|
52
|
NARWAR
|
MP-05-003-015-001/509 (SIMIRIGHA)
|
1705003015NRG24050220241334241
|
05/02/2024
|
Kunthibai
|
1705003015WL045587
|
Kunthibai
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
Kunthibai
|
(000000)
|
53
|
NARWAR
|
MP-05-003-015-001/510 (SIMIRIGHA)
|
1705003015NRG24050220241334242
|
05/02/2024
|
Shakuntala
|
1705003015WL045587
|
Shakuntala
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
Shakuntala
|
(000000)
|
54
|
NARWAR
|
MP-05-003-015-001/512 (SIMIRIGHA)
|
1705003015NRG24050220241334243
|
05/02/2024
|
Neetu Baghel
|
1705003015WL045587
|
Neetu Baghel
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
NeetuBaghel
|
(000000)
|
55
|
NARWAR
|
MP-05-003-015-001/514 (SIMIRIGHA)
|
1705003015NRG24050220241334244
|
05/02/2024
|
Anita Bai
|
1705003015WL045587
|
Anita Bai
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
AnitaBai
|
(000000)
|
56
|
NARWAR
|
MP-05-003-015-001/516 (SIMIRIGHA)
|
1705003015NRG24050220241334245
|
05/02/2024
|
Mamta Bai
|
1705003015WL045587
|
Mamta Bai
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
MamtaBai
|
(000000)
|
57
|
NARWAR
|
MP-05-003-015-001/517 (SIMIRIGHA)
|
1705003015NRG24050220241334246
|
05/02/2024
|
Agar Singh
|
1705003015WL045587
|
Agar Singh
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
AgarSingh
|
(000000)
|
58
|
NARWAR
|
MP-05-003-015-001/518 (SIMIRIGHA)
|
1705003015NRG24050220241334247
|
05/02/2024
|
Shila Bai
|
1705003015WL045587
|
Shila Bai
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
ShilaBai
|
(000000)
|
59
|
NARWAR
|
MP-05-003-015-001/519 (SIMIRIGHA)
|
1705003015NRG24050220241334248
|
05/02/2024
|
Balveer Singh Rawat
|
1705003015WL045587
|
Balveer Singh Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
BalveerSinghRawat
|
(000000)
|
60
|
NARWAR
|
MP-05-003-015-001/520 (SIMIRIGHA)
|
1705003015NRG24050220241334249
|
05/02/2024
|
Gopal Singh
|
1705003015WL045587
|
Gopal Singh
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
GopalSingh
|
(000000)
|
61
|
NARWAR
|
MP-05-003-015-001/521 (SIMIRIGHA)
|
1705003015NRG24050220241334250
|
05/02/2024
|
Gita
|
1705003015WL045587
|
Gita
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
Gita
|
(000000)
|
62
|
NARWAR
|
MP-05-003-015-001/522 (SIMIRIGHA)
|
1705003015NRG24050220241334251
|
05/02/2024
|
Juli Baghel
|
1705003015WL045587
|
Juli Baghel
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
JuliBaghel
|
(000000)
|
63
|
NARWAR
|
MP-05-003-015-001/524 (SIMIRIGHA)
|
1705003015NRG24050220241334252
|
05/02/2024
|
Ravita Vanshkar
|
1705003015WL045587
|
Ravita Vanshkar
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
RavitaVanshkar
|
(000000)
|
64
|
NARWAR
|
MP-05-003-015-001/525 (SIMIRIGHA)
|
1705003015NRG24050220241334253
|
05/02/2024
|
Santosh
|
1705003015WL045587
|
Santosh
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
Santosh
|
(000000)
|
65
|
NARWAR
|
MP-05-003-015-001/526 (SIMIRIGHA)
|
1705003015NRG24050220241334254
|
05/02/2024
|
Lalla Devi
|
1705003015WL045587
|
Lalla Devi
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
LallaDevi
|
(000000)
|
66
|
NARWAR
|
MP-05-003-015-001/527 (SIMIRIGHA)
|
1705003015NRG24050220241334255
|
05/02/2024
|
Vidhya Bai Barar
|
1705003015WL045587
|
Vidhya Bai Barar
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
VidhyaBaiBarar
|
(000000)
|
67
|
NARWAR
|
MP-05-003-015-001/528 (SIMIRIGHA)
|
1705003015NRG24050220241334256
|
05/02/2024
|
Albel Singh
|
1705003015WL045587
|
Albel Singh
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
AlbelSingh
|
(000000)
|
68
|
NARWAR
|
MP-05-003-015-001/529 (SIMIRIGHA)
|
1705003015NRG24050220241334257
|
05/02/2024
|
Mukesh
|
1705003015WL045587
|
Mukesh
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
Mukesh
|
(000000)
|
69
|
NARWAR
|
MP-05-003-015-001/530 (SIMIRIGHA)
|
1705003015NRG24050220241334258
|
05/02/2024
|
Sharda Rawat
|
1705003015WL045587
|
Sharda Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
ShardaRawat
|
(000000)
|
70
|
NARWAR
|
MP-05-003-015-001/531 (SIMIRIGHA)
|
1705003015NRG24050220241334259
|
05/02/2024
|
Asarrafi Rawat
|
1705003015WL045587
|
Asarrafi Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
AsarrafiRawat
|
(000000)
|
71
|
NARWAR
|
MP-05-003-015-001/532 (SIMIRIGHA)
|
1705003015NRG24050220241334260
|
05/02/2024
|
Munni Bai
|
1705003015WL045587
|
Munni Bai
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
MunniBai
|
(000000)
|
72
|
NARWAR
|
MP-05-003-015-001/533 (SIMIRIGHA)
|
1705003015NRG24050220241334261
|
05/02/2024
|
Varsha Rawat
|
1705003015WL045587
|
Varsha Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
VarshaRawat
|
(000000)
|
73
|
NARWAR
|
MP-05-003-015-001/535 (SIMIRIGHA)
|
1705003015NRG24050220241334262
|
05/02/2024
|
Jitendra Singh
|
1705003015WL045587
|
Jitendra Singh
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
JitendraSingh
|
(000000)
|
74
|
NARWAR
|
MP-05-003-015-001/537 (SIMIRIGHA)
|
1705003015NRG24050220241334263
|
05/02/2024
|
Pooja
|
1705003015WL045587
|
Pooja
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
Pooja
|
(000000)
|
75
|
NARWAR
|
MP-05-003-015-001/538 (SIMIRIGHA)
|
1705003015NRG24050220241334264
|
05/02/2024
|
Vimla Bai
|
1705003015WL045587
|
Vimla Bai
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
VimlaBai
|
(000000)
|
76
|
NARWAR
|
MP-05-003-015-001/539 (SIMIRIGHA)
|
1705003015NRG24050220241334265
|
05/02/2024
|
Saroj Bai
|
1705003015WL045587
|
Saroj Bai
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
SarojBai
|
(000000)
|
77
|
NARWAR
|
MP-05-003-015-001/540 (SIMIRIGHA)
|
1705003015NRG24050220241334266
|
05/02/2024
|
Jabahar
|
1705003015WL045587
|
Jabahar
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
Jabahar
|
(000000)
|
78
|
NARWAR
|
MP-05-003-015-001/541 (SIMIRIGHA)
|
1705003015NRG24050220241334267
|
05/02/2024
|
Banti Namdev
|
1705003015WL045587
|
Banti Namdev
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
BantiNamdev
|
(000000)
|
79
|
NARWAR
|
MP-05-003-015-001/542 (SIMIRIGHA)
|
1705003015NRG24050220241334268
|
05/02/2024
|
Usha bai
|
1705003015WL045587
|
Usha bai
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
Ushabai
|
(000000)
|
80
|
NARWAR
|
MP-05-003-015-001/543 (SIMIRIGHA)
|
1705003015NRG24050220241334269
|
05/02/2024
|
Kiran Namdev
|
1705003015WL045587
|
Kiran Namdev
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
KiranNamdev
|
(000000)
|
81
|
NARWAR
|
MP-05-003-015-001/544 (SIMIRIGHA)
|
1705003015NRG24050220241334270
|
05/02/2024
|
Neetu Rawat
|
1705003015WL045587
|
Neetu Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
NeetuRawat
|
(000000)
|
82
|
NARWAR
|
MP-05-003-015-001/545 (SIMIRIGHA)
|
1705003015NRG24050220241334271
|
05/02/2024
|
Girja Bai
|
1705003015WL045587
|
Girja Bai
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
GirjaBai
|
(000000)
|
83
|
NARWAR
|
MP-05-003-015-001/546 (SIMIRIGHA)
|
1705003015NRG24050220241334272
|
05/02/2024
|
Baal Kunwar Bai
|
1705003015WL045587
|
Baal Kunwar Bai
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
BaalKunwarBai
|
(000000)
|
84
|
NARWAR
|
MP-05-003-015-001/548 (SIMIRIGHA)
|
1705003015NRG24050220241334273
|
05/02/2024
|
Jaykunar Bai Rawat
|
1705003015WL045587
|
Jaykunar Bai Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
JaykunarBaiRawat
|
(000000)
|
85
|
NARWAR
|
MP-05-003-015-001/549 (SIMIRIGHA)
|
1705003015NRG24050220241334274
|
05/02/2024
|
Uma Rawat
|
1705003015WL045587
|
Uma Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
UmaRawat
|
(000000)
|
86
|
NARWAR
|
MP-05-003-015-001/550 (SIMIRIGHA)
|
1705003015NRG24050220241334275
|
05/02/2024
|
Amratlal Rawat
|
1705003015WL045587
|
Amratlal Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
AmratlalRawat
|
(000000)
|
87
|
NARWAR
|
MP-05-003-015-001/557 (SIMIRIGHA)
|
1705003015NRG24050220241334276
|
05/02/2024
|
Girisha
|
1705003015WL045587
|
Girisha
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
Girisha
|
(000000)
|
88
|
NARWAR
|
MP-05-003-015-001/559 (SIMIRIGHA)
|
1705003015NRG24050220241334277
|
05/02/2024
|
Priyanka baghaiai
|
1705003015WL045587
|
Priyanka baghaiai
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
Priyankabaghaiai
|
(000000)
|
89
|
NARWAR
|
MP-05-003-015-001/561 (SIMIRIGHA)
|
1705003015NRG24050220241334278
|
05/02/2024
|
Jeetendra Goud
|
1705003015WL045587
|
Jeetendra Goud
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
JeetendraGoud
|
(000000)
|
90
|
NARWAR
|
MP-05-003-015-001/563 (SIMIRIGHA)
|
1705003015NRG24050220241334279
|
05/02/2024
|
Hemlata Rawat
|
1705003015WL045587
|
Hemlata Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
HemlataRawat
|
(000000)
|
91
|
NARWAR
|
MP-05-003-015-001/580 (SIMIRIGHA)
|
1705003015NRG24050220241334280
|
05/02/2024
|
Makhan Singh
|
1705003015WL045587
|
Makhan Singh
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
MakhanSingh
|
(000000)
|
92
|
NARWAR
|
MP-05-003-015-001/581 (SIMIRIGHA)
|
1705003015NRG24050220241334281
|
05/02/2024
|
Geeta Bai
|
1705003015WL045587
|
Geeta Bai
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
GeetaBai
|
(000000)
|
93
|
NARWAR
|
MP-05-003-015-001/685 (SIMIRIGHA)
|
1705003015NRG24050220241334282
|
05/02/2024
|
Jyoti Parihar
|
1705003015WL045587
|
Jyoti Parihar
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
JyotiParihar
|
(000000)
|
94
|
NARWAR
|
MP-05-003-015-001/686 (SIMIRIGHA)
|
1705003015NRG24050220241334283
|
05/02/2024
|
Ramvati Rawat
|
1705003015WL045587
|
Ramvati Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
RamvatiRawat
|
(000000)
|
95
|
NARWAR
|
MP-05-003-015-001/687 (SIMIRIGHA)
|
1705003015NRG24050220241334284
|
05/02/2024
|
Mahendra
|
1705003015WL045587
|
Mahendra
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
Mahendra
|
(000000)
|
96
|
NARWAR
|
MP-05-003-015-001/694 (SIMIRIGHA)
|
1705003015NRG24050220241334285
|
05/02/2024
|
Parmal Singh
|
1705003015WL045587
|
Parmal Singh
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
ParmalSingh
|
(000000)
|
97
|
NARWAR
|
MP-05-003-015-001/784 (SIMIRIGHA)
|
1705003015NRG24050220241334286
|
05/02/2024
|
Mahadevi Rawat
|
1705003015WL045587
|
Mahadevi Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
MahadeviRawat
|
(000000)
|
98
|
NARWAR
|
MP-05-003-015-001/785 (SIMIRIGHA)
|
1705003015NRG24050220241334287
|
05/02/2024
|
Parvati Bai
|
1705003015WL045587
|
Parvati Bai
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
ParvatiBai
|
(000000)
|
99
|
NARWAR
|
MP-05-003-015-001/786 (SIMIRIGHA)
|
1705003015NRG24050220241334288
|
05/02/2024
|
Kala Rawat
|
1705003015WL045587
|
Kala Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
KalaRawat
|
(000000)
|
100
|
NARWAR
|
MP-05-003-015-001/787 (SIMIRIGHA)
|
1705003015NRG24050220241334289
|
05/02/2024
|
Bhagvan Lal Rawat
|
1705003015WL045587
|
Bhagvan Lal Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
BhagvanLalRawat
|
(000000)
|
101
|
NARWAR
|
MP-05-003-015-002/17-C (SIMIRIGHA)
|
1705003015NRG24050220241334290
|
05/02/2024
|
Asha Bai Koli
|
1705003015WL045587
|
Asha Bai Koli
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
AshaBaiKoli
|
(000000)
|
102
|
NARWAR
|
MP-05-003-015-002/467 (SIMIRIGHA)
|
1705003015NRG24050220241334291
|
05/02/2024
|
Mamta Rawat
|
1705003015WL045587
|
Mamta Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
MamtaRawat
|
(000000)
|
103
|
NARWAR
|
MP-05-003-015-002/468 (SIMIRIGHA)
|
1705003015NRG24050220241334292
|
05/02/2024
|
Shila Bai
|
1705003015WL045587
|
Shila Bai
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
ShilaBai
|
(000000)
|
104
|
NARWAR
|
MP-05-003-015-002/469 (SIMIRIGHA)
|
1705003015NRG24050220241334293
|
05/02/2024
|
Laxmi Koli
|
1705003015WL045587
|
Laxmi Koli
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
LaxmiKoli
|
(000000)
|
105
|
NARWAR
|
MP-05-003-015-002/470 (SIMIRIGHA)
|
1705003015NRG24050220241334294
|
05/02/2024
|
Meena Rawat
|
1705003015WL045587
|
Meena Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
MeenaRawat
|
(000000)
|
106
|
NARWAR
|
MP-05-003-015-002/471 (SIMIRIGHA)
|
1705003015NRG24050220241334295
|
05/02/2024
|
Ramkali
|
1705003015WL045587
|
Ramkali
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
Ramkali
|
(000000)
|
107
|
NARWAR
|
MP-05-003-015-002/472 (SIMIRIGHA)
|
1705003015NRG24050220241334296
|
05/02/2024
|
Kamala
|
1705003015WL045587
|
Kamala
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
Kamala
|
(000000)
|
108
|
NARWAR
|
MP-05-003-015-002/473 (SIMIRIGHA)
|
1705003015NRG24050220241334297
|
05/02/2024
|
Rashmi
|
1705003015WL045587
|
Rashmi
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
Rashmi
|
(000000)
|
109
|
NARWAR
|
MP-05-003-015-002/474 (SIMIRIGHA)
|
1705003015NRG24050220241334298
|
05/02/2024
|
Ramsakhi Rawat
|
1705003015WL045587
|
Ramsakhi Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
RamsakhiRawat
|
(000000)
|
110
|
NARWAR
|
MP-05-003-015-002/475 (SIMIRIGHA)
|
1705003015NRG24050220241334299
|
05/02/2024
|
Usha Rawat
|
1705003015WL045587
|
Usha Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
UshaRawat
|
(000000)
|
111
|
NARWAR
|
MP-05-003-015-002/476 (SIMIRIGHA)
|
1705003015NRG24050220241334300
|
05/02/2024
|
Ravita Rawat
|
1705003015WL045587
|
Ravita Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
RavitaRawat
|
(000000)
|
112
|
NARWAR
|
MP-05-003-015-002/477 (SIMIRIGHA)
|
1705003015NRG24050220241334301
|
05/02/2024
|
Kaila Bai
|
1705003015WL045587
|
Kaila Bai
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
KailaBai
|
(000000)
|
113
|
NARWAR
|
MP-05-003-015-002/689 (SIMIRIGHA)
|
1705003015NRG24050220241334302
|
05/02/2024
|
Dileep Koli
|
1705003015WL045587
|
Dileep Koli
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
DileepKoli
|
(000000)
|
114
|
NARWAR
|
MP-05-003-015-002/692 (SIMIRIGHA)
|
1705003015NRG24050220241334303
|
05/02/2024
|
Gajendra Singh Rawat
|
1705003015WL045587
|
Gajendra Singh Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
GajendraSinghRawat
|
(000000)
|
115
|
NARWAR
|
MP-05-003-015-002/756 (SIMIRIGHA)
|
1705003015NRG24050220241334304
|
05/02/2024
|
Bhavna Parihar
|
1705003015WL045587
|
Bhavna Parihar
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
BhavnaParihar
|
(000000)
|
116
|
NARWAR
|
MP-05-003-015-002/757 (SIMIRIGHA)
|
1705003015NRG24050220241334305
|
05/02/2024
|
Sunita Bai
|
1705003015WL045587
|
Sunita Bai
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
SunitaBai
|
(000000)
|
117
|
NARWAR
|
MP-05-003-015-002/758 (SIMIRIGHA)
|
1705003015NRG24050220241334306
|
05/02/2024
|
Kaila Bai Koli
|
1705003015WL045587
|
Kaila Bai Koli
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
KailaBaiKoli
|
(000000)
|
118
|
NARWAR
|
MP-05-003-015-002/759 (SIMIRIGHA)
|
1705003015NRG24050220241334307
|
05/02/2024
|
Manisha Koli
|
1705003015WL045587
|
Manisha Koli
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
ManishaKoli
|
(000000)
|
119
|
NARWAR
|
MP-05-003-015-002/760 (SIMIRIGHA)
|
1705003015NRG24050220241334308
|
05/02/2024
|
Premla Jatav
|
1705003015WL045587
|
Premla Jatav
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
PremlaJatav
|
(000000)
|
120
|
NARWAR
|
MP-05-003-015-002/761 (SIMIRIGHA)
|
1705003015NRG24050220241334309
|
05/02/2024
|
Seema Bai Barar
|
1705003015WL045587
|
Seema Bai Barar
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
SeemaBaiBarar
|
(000000)
|
121
|
NARWAR
|
MP-05-003-015-002/763 (SIMIRIGHA)
|
1705003015NRG24050220241334310
|
05/02/2024
|
Sunita Parihar
|
1705003015WL045587
|
Sunita Parihar
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
SunitaParihar
|
(000000)
|
122
|
NARWAR
|
MP-05-003-015-002/764 (SIMIRIGHA)
|
1705003015NRG24050220241334311
|
05/02/2024
|
Mamta Mirdha
|
1705003015WL045587
|
Mamta Mirdha
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
MamtaMirdha
|
(000000)
|
123
|
NARWAR
|
MP-05-003-015-002/765 (SIMIRIGHA)
|
1705003015NRG24050220241334312
|
05/02/2024
|
Mamta Koli
|
1705003015WL045587
|
Mamta Koli
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
MamtaKoli
|
(000000)
|
124
|
NARWAR
|
MP-05-003-015-002/766 (SIMIRIGHA)
|
1705003015NRG24050220241334313
|
05/02/2024
|
Narayani Koli
|
1705003015WL045587
|
Narayani Koli
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
NarayaniKoli
|
(000000)
|
125
|
NARWAR
|
MP-05-003-015-002/768 (SIMIRIGHA)
|
1705003015NRG24050220241334314
|
05/02/2024
|
Dinesh Kumar Baghel
|
1705003015WL045587
|
Dinesh Kumar Baghel
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
DineshKumarBaghel
|
(000000)
|
126
|
NARWAR
|
MP-05-003-015-002/769 (SIMIRIGHA)
|
1705003015NRG24050220241334315
|
05/02/2024
|
Dvarika Bai
|
1705003015WL045587
|
Dvarika Bai
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
DvarikaBai
|
(000000)
|
127
|
NARWAR
|
MP-05-003-015-002/770 (SIMIRIGHA)
|
1705003015NRG24050220241334316
|
05/02/2024
|
Dharmendra Mirdha
|
1705003015WL045587
|
Dharmendra Mirdha
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
DharmendraMirdha
|
(000000)
|
128
|
NARWAR
|
MP-05-003-015-002/771 (SIMIRIGHA)
|
1705003015NRG24050220241334317
|
05/02/2024
|
Anil Papihar
|
1705003015WL045587
|
Anil Papihar
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
AnilPapihar
|
(000000)
|
129
|
NARWAR
|
MP-05-003-015-002/773 (SIMIRIGHA)
|
1705003015NRG24050220241334318
|
05/02/2024
|
Rajesh Parihar
|
1705003015WL045587
|
Rajesh Parihar
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
RajeshParihar
|
(000000)
|
130
|
NARWAR
|
MP-05-003-015-002/774 (SIMIRIGHA)
|
1705003015NRG24050220241334319
|
05/02/2024
|
Mamta Parihar
|
1705003015WL045587
|
Mamta Parihar
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
MamtaParihar
|
(000000)
|
131
|
NARWAR
|
MP-05-003-015-002/776 (SIMIRIGHA)
|
1705003015NRG24050220241334320
|
05/02/2024
|
Harbeer Baghel
|
1705003015WL045587
|
Harbeer Baghel
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
HarbeerBaghel
|
(000000)
|
132
|
NARWAR
|
MP-05-003-015-002/777 (SIMIRIGHA)
|
1705003015NRG24050220241334321
|
05/02/2024
|
Chhotelal Baghel
|
1705003015WL045587
|
Chhotelal Baghel
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
ChhotelalBaghel
|
(000000)
|
133
|
NARWAR
|
MP-05-003-015-002/778 (SIMIRIGHA)
|
1705003015NRG24050220241334322
|
05/02/2024
|
Manmohan Singh Rawat
|
1705003015WL045587
|
Manmohan Singh Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
ManmohanSinghRawat
|
(000000)
|
134
|
NARWAR
|
MP-05-003-015-002/779 (SIMIRIGHA)
|
1705003015NRG24050220241334323
|
05/02/2024
|
Rahul Baghel
|
1705003015WL045587
|
Rahul Baghel
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
RahulBaghel
|
(000000)
|
135
|
NARWAR
|
MP-05-003-015-002/781 (SIMIRIGHA)
|
1705003015NRG24050220241334324
|
05/02/2024
|
Motilal Koli
|
1705003015WL045587
|
Motilal Koli
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
MotilalKoli
|
(000000)
|
136
|
NARWAR
|
MP-05-003-015-002/782 (SIMIRIGHA)
|
1705003015NRG24050220241334325
|
05/02/2024
|
Arvind Rawat
|
1705003015WL045587
|
Arvind Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
ArvindRawat
|
(000000)
|
137
|
NARWAR
|
MP-05-003-015-002/783 (SIMIRIGHA)
|
1705003015NRG24050220241334326
|
05/02/2024
|
Poonam Rawat
|
1705003015WL045587
|
Poonam Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
PoonamRawat
|
(000000)
|
138
|
NARWAR
|
MP-05-003-015-003/150-B (SIMIRIGHA)
|
1705003015NRG24050220241334329
|
05/02/2024
|
Rajkumari Rawat
|
1705003015WL045587
|
Rajkumari Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
RajkumariRawat
|
(000000)
|
139
|
NARWAR
|
MP-05-003-015-003/164-A (SIMIRIGHA)
|
1705003015NRG24050220241334330
|
05/02/2024
|
Bhuri Rawat
|
1705003015WL045587
|
Bhuri Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
BhuriRawat
|
(000000)
|
140
|
NARWAR
|
MP-05-003-015-003/404 (SIMIRIGHA)
|
1705003015NRG24050220241334331
|
05/02/2024
|
maheshvari rawat
|
1705003015WL045587
|
maheshvari rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
maheshvarirawat
|
(000000)
|
141
|
NARWAR
|
MP-05-003-015-003/405 (SIMIRIGHA)
|
1705003015NRG24050220241334332
|
05/02/2024
|
hariballav baghel
|
1705003015WL045587
|
hariballav baghel
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
hariballavbaghel
|
(000000)
|
142
|
NARWAR
|
MP-05-003-015-003/405-A (SIMIRIGHA)
|
1705003015NRG24050220241334333
|
05/02/2024
|
badami baghel
|
1705003015WL045587
|
badami baghel
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
badamibaghel
|
(000000)
|
143
|
NARWAR
|
MP-05-003-015-003/406 (SIMIRIGHA)
|
1705003015NRG24050220241334334
|
05/02/2024
|
Shasi
|
1705003015WL045587
|
Shasi
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
Shasi
|
(000000)
|
144
|
NARWAR
|
MP-05-003-015-003/407 (SIMIRIGHA)
|
1705003015NRG24050220241334335
|
05/02/2024
|
Niraj Rawat
|
1705003015WL045587
|
Niraj Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
NirajRawat
|
(000000)
|
145
|
NARWAR
|
MP-05-003-015-003/409 (SIMIRIGHA)
|
1705003015NRG24050220241334336
|
05/02/2024
|
Shimla
|
1705003015WL045587
|
Shimla
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
Shimla
|
(000000)
|
146
|
NARWAR
|
MP-05-003-015-003/415 (SIMIRIGHA)
|
1705003015NRG24050220241334337
|
05/02/2024
|
Rajaram Khushwah
|
1705003015WL045587
|
Rajaram Khushwah
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
RajaramKhushwah
|
(000000)
|
147
|
NARWAR
|
MP-05-003-015-003/415-A (SIMIRIGHA)
|
1705003015NRG24050220241334338
|
05/02/2024
|
Rajesh Kushwah
|
1705003015WL045587
|
Rajesh Kushwah
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
RajeshKushwah
|
(000000)
|
148
|
NARWAR
|
MP-05-003-015-003/415-C (SIMIRIGHA)
|
1705003015NRG24050220241334339
|
05/02/2024
|
Sona Khushwah
|
1705003015WL045587
|
Sona Khushwah
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
SonaKhushwah
|
(000000)
|
149
|
NARWAR
|
MP-05-003-015-003/416 (SIMIRIGHA)
|
1705003015NRG24050220241334340
|
05/02/2024
|
Gajendr Rawat
|
1705003015WL045587
|
Gajendr Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
GajendrRawat
|
(000000)
|
150
|
NARWAR
|
MP-05-003-015-003/416-A (SIMIRIGHA)
|
1705003015NRG24050220241334341
|
05/02/2024
|
Rekha Rawat
|
1705003015WL045587
|
Rekha Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
RekhaRawat
|
(000000)
|
151
|
NARWAR
|
MP-05-003-015-003/417 (SIMIRIGHA)
|
1705003015NRG24050220241334342
|
05/02/2024
|
Rakesh Rawat
|
1705003015WL045587
|
Rakesh Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
RakeshRawat
|
(000000)
|
152
|
NARWAR
|
MP-05-003-015-003/417-A (SIMIRIGHA)
|
1705003015NRG24050220241334343
|
05/02/2024
|
Lali Rawat
|
1705003015WL045587
|
Lali Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
LaliRawat
|
(000000)
|
153
|
NARWAR
|
MP-05-003-015-003/420 (SIMIRIGHA)
|
1705003015NRG24050220241334344
|
05/02/2024
|
Krishna Rawat
|
1705003015WL045587
|
Krishna Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
KrishnaRawat
|
(000000)
|
154
|
NARWAR
|
MP-05-003-015-003/422 (SIMIRIGHA)
|
1705003015NRG24050220241334345
|
05/02/2024
|
Arvind Singh
|
1705003015WL045587
|
Arvind Singh
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
ArvindSingh
|
(000000)
|
155
|
NARWAR
|
MP-05-003-015-003/422-A (SIMIRIGHA)
|
1705003015NRG24050220241334346
|
05/02/2024
|
Pinki Rawat
|
1705003015WL045587
|
Pinki Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
PinkiRawat
|
(000000)
|
156
|
NARWAR
|
MP-05-003-015-003/565 (SIMIRIGHA)
|
1705003015NRG24050220241334347
|
05/02/2024
|
Rekha Bai
|
1705003015WL045587
|
Rekha Bai
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
RekhaBai
|
(000000)
|
157
|
NARWAR
|
MP-05-003-015-003/566 (SIMIRIGHA)
|
1705003015NRG24050220241334348
|
05/02/2024
|
Suneeta Bai
|
1705003015WL045587
|
Suneeta Bai
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
SuneetaBai
|
(000000)
|
158
|
NARWAR
|
MP-05-003-015-003/567 (SIMIRIGHA)
|
1705003015NRG24050220241334349
|
05/02/2024
|
Suman Bai Rawat
|
1705003015WL045587
|
Suman Bai Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
SumanBaiRawat
|
(000000)
|
159
|
NARWAR
|
MP-05-003-015-003/568 (SIMIRIGHA)
|
1705003015NRG24050220241334350
|
05/02/2024
|
Hakim Singh Rawat
|
1705003015WL045587
|
Hakim Singh Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
HakimSinghRawat
|
(000000)
|
160
|
NARWAR
|
MP-05-003-015-003/569 (SIMIRIGHA)
|
1705003015NRG24050220241334351
|
05/02/2024
|
Rama Sahu
|
1705003015WL045587
|
Rama Sahu
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
RamaSahu
|
(000000)
|
161
|
NARWAR
|
MP-05-003-015-003/570 (SIMIRIGHA)
|
1705003015NRG24050220241334352
|
05/02/2024
|
Mukesh Sahu
|
1705003015WL045587
|
Mukesh Sahu
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
MukeshSahu
|
(000000)
|
162
|
NARWAR
|
MP-05-003-015-003/571 (SIMIRIGHA)
|
1705003015NRG24050220241334353
|
05/02/2024
|
Dodavali Baghel
|
1705003015WL045587
|
Dodavali Baghel
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
DodavaliBaghel
|
(000000)
|
163
|
NARWAR
|
MP-05-003-015-003/572 (SIMIRIGHA)
|
1705003015NRG24050220241334354
|
05/02/2024
|
Barsha Baghel
|
1705003015WL045587
|
Barsha Baghel
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
BarshaBaghel
|
(000000)
|
164
|
NARWAR
|
MP-05-003-015-003/573 (SIMIRIGHA)
|
1705003015NRG24050220241334355
|
05/02/2024
|
Rani Rawat
|
1705003015WL045587
|
Rani Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
RaniRawat
|
(000000)
|
165
|
NARWAR
|
MP-05-003-015-003/574 (SIMIRIGHA)
|
1705003015NRG24050220241334356
|
05/02/2024
|
Raghvendra
|
1705003015WL045587
|
Raghvendra
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
Raghvendra
|
(000000)
|
166
|
NARWAR
|
MP-05-003-015-003/575 (SIMIRIGHA)
|
1705003015NRG24050220241334357
|
05/02/2024
|
Bati Bai
|
1705003015WL045587
|
Bati Bai
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
BatiBai
|
(000000)
|
167
|
NARWAR
|
MP-05-003-015-003/576 (SIMIRIGHA)
|
1705003015NRG24050220241334358
|
05/02/2024
|
Kavita Bai
|
1705003015WL045587
|
Kavita Bai
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
KavitaBai
|
(000000)
|
168
|
NARWAR
|
MP-05-003-015-003/577 (SIMIRIGHA)
|
1705003015NRG24050220241334359
|
05/02/2024
|
Rani Baghel
|
1705003015WL045587
|
Rani Baghel
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
RaniBaghel
|
(000000)
|
169
|
NARWAR
|
MP-05-003-015-003/578 (SIMIRIGHA)
|
1705003015NRG24050220241334360
|
05/02/2024
|
Hemlata Rawat
|
1705003015WL045587
|
Hemlata Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
HemlataRawat
|
(000000)
|
170
|
NARWAR
|
MP-05-003-015-003/579 (SIMIRIGHA)
|
1705003015NRG24050220241334361
|
05/02/2024
|
Kalluram Baghel
|
1705003015WL045587
|
Kalluram Baghel
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
KalluramBaghel
|
(000000)
|
171
|
NARWAR
|
MP-05-003-015-003/582 (SIMIRIGHA)
|
1705003015NRG24050220241334362
|
05/02/2024
|
Seema Bai
|
1705003015WL045587
|
Seema Bai
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
SeemaBai
|
(000000)
|
172
|
NARWAR
|
MP-05-003-015-003/583 (SIMIRIGHA)
|
1705003015NRG24050220241334363
|
05/02/2024
|
Maneesha Bai
|
1705003015WL045587
|
Maneesha Bai
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
ManeeshaBai
|
(000000)
|
173
|
NARWAR
|
MP-05-003-015-003/584 (SIMIRIGHA)
|
1705003015NRG24050220241334364
|
05/02/2024
|
Guddi Bai Modi
|
1705003015WL045587
|
Guddi Bai Modi
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
GuddiBaiModi
|
(000000)
|
174
|
NARWAR
|
MP-05-003-015-003/585 (SIMIRIGHA)
|
1705003015NRG24050220241334365
|
05/02/2024
|
Sharda Bai Rawat
|
1705003015WL045587
|
Sharda Bai Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
ShardaBaiRawat
|
(000000)
|
175
|
NARWAR
|
MP-05-003-015-003/586 (SIMIRIGHA)
|
1705003015NRG24050220241334366
|
05/02/2024
|
Punam Rawat
|
1705003015WL045587
|
Punam Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
PunamRawat
|
(000000)
|
176
|
NARWAR
|
MP-05-003-015-003/587 (SIMIRIGHA)
|
1705003015NRG24050220241334367
|
05/02/2024
|
Rajeshwari Baghel
|
1705003015WL045587
|
Rajeshwari Baghel
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
RajeshwariBaghel
|
(000000)
|
177
|
NARWAR
|
MP-05-003-015-003/588 (SIMIRIGHA)
|
1705003015NRG24050220241334368
|
05/02/2024
|
Brajmohan Baghel
|
1705003015WL045587
|
Brajmohan Baghel
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
BrajmohanBaghel
|
(000000)
|
178
|
NARWAR
|
MP-05-003-015-003/589 (SIMIRIGHA)
|
1705003015NRG24050220241334369
|
05/02/2024
|
Meena Bai rawat
|
1705003015WL045587
|
Meena Bai rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
MeenaBairawat
|
(000000)
|
179
|
NARWAR
|
MP-05-003-015-003/591 (SIMIRIGHA)
|
1705003015NRG24050220241334370
|
05/02/2024
|
Kalavati
|
1705003015WL045587
|
Kalavati
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
Kalavati
|
(000000)
|
180
|
NARWAR
|
MP-05-003-015-003/592 (SIMIRIGHA)
|
1705003015NRG24050220241334371
|
05/02/2024
|
Pushpa rawat
|
1705003015WL045587
|
Pushpa rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
Pushparawat
|
(000000)
|
181
|
NARWAR
|
MP-05-003-015-003/593 (SIMIRIGHA)
|
1705003015NRG24050220241334372
|
05/02/2024
|
Rani Bai
|
1705003015WL045587
|
Rani Bai
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
RaniBai
|
(000000)
|
182
|
NARWAR
|
MP-05-003-015-003/594 (SIMIRIGHA)
|
1705003015NRG24050220241334373
|
05/02/2024
|
Indar Singh Rawat
|
1705003015WL045587
|
Indar Singh Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
IndarSinghRawat
|
(000000)
|
183
|
NARWAR
|
MP-05-003-015-003/595 (SIMIRIGHA)
|
1705003015NRG24050220241334374
|
05/02/2024
|
Priyanka Rawat
|
1705003015WL045587
|
Priyanka Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
PriyankaRawat
|
(000000)
|
184
|
NARWAR
|
MP-05-003-015-003/596 (SIMIRIGHA)
|
1705003015NRG24050220241334375
|
05/02/2024
|
Rekha Rawat
|
1705003015WL045587
|
Rekha Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
RekhaRawat
|
(000000)
|
185
|
NARWAR
|
MP-05-003-015-003/597 (SIMIRIGHA)
|
1705003015NRG24050220241334376
|
05/02/2024
|
Meera Bai
|
1705003015WL045587
|
Meera Bai
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
MeeraBai
|
(000000)
|
186
|
NARWAR
|
MP-05-003-015-003/600 (SIMIRIGHA)
|
1705003015NRG24050220241334377
|
05/02/2024
|
Urmila Baghel
|
1705003015WL045587
|
Urmila Baghel
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
UrmilaBaghel
|
(000000)
|
187
|
NARWAR
|
MP-05-003-015-003/601 (SIMIRIGHA)
|
1705003015NRG24050220241334378
|
05/02/2024
|
Tulsi Rawat
|
1705003015WL045587
|
Tulsi Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
TulsiRawat
|
(000000)
|
188
|
NARWAR
|
MP-05-003-015-003/602 (SIMIRIGHA)
|
1705003015NRG24050220241334379
|
05/02/2024
|
Pista Bai
|
1705003015WL045587
|
Pista Bai
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
PistaBai
|
(000000)
|
189
|
NARWAR
|
MP-05-003-015-003/603 (SIMIRIGHA)
|
1705003015NRG24050220241334380
|
05/02/2024
|
Kallo Bai
|
1705003015WL045587
|
Kallo Bai
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
KalloBai
|
(000000)
|
190
|
NARWAR
|
MP-05-003-015-003/604 (SIMIRIGHA)
|
1705003015NRG24050220241334381
|
05/02/2024
|
Sonam Rawat
|
1705003015WL045587
|
Sonam Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
SonamRawat
|
(000000)
|
191
|
NARWAR
|
MP-05-003-015-003/605 (SIMIRIGHA)
|
1705003015NRG24050220241334382
|
05/02/2024
|
Rajeshwari Rawat
|
1705003015WL045587
|
Rajeshwari Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
RajeshwariRawat
|
(000000)
|
192
|
NARWAR
|
MP-05-003-015-003/606 (SIMIRIGHA)
|
1705003015NRG24050220241334383
|
05/02/2024
|
Barsha Rawat
|
1705003015WL045587
|
Barsha Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
BarshaRawat
|
(000000)
|
193
|
NARWAR
|
MP-05-003-015-003/607 (SIMIRIGHA)
|
1705003015NRG24050220241334384
|
05/02/2024
|
Raybhan Singh Rawat
|
1705003015WL045587
|
Raybhan Singh Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
RaybhanSinghRawat
|
(000000)
|
194
|
NARWAR
|
MP-05-003-015-003/608 (SIMIRIGHA)
|
1705003015NRG24050220241334385
|
05/02/2024
|
Pooja Rawat
|
1705003015WL045587
|
Pooja Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
PoojaRawat
|
(000000)
|
195
|
NARWAR
|
MP-05-003-015-003/610 (SIMIRIGHA)
|
1705003015NRG24050220241334386
|
05/02/2024
|
Hakki Bai
|
1705003015WL045587
|
Hakki Bai
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
HakkiBai
|
(000000)
|
196
|
NARWAR
|
MP-05-003-015-003/611 (SIMIRIGHA)
|
1705003015NRG24050220241334387
|
05/02/2024
|
Preeti Rawat
|
1705003015WL045587
|
Preeti Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
PreetiRawat
|
(000000)
|
197
|
NARWAR
|
MP-05-003-015-003/613 (SIMIRIGHA)
|
1705003015NRG24050220241334388
|
05/02/2024
|
Roopvati Baghel
|
1705003015WL045587
|
Roopvati Baghel
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
RoopvatiBaghel
|
(000000)
|
198
|
NARWAR
|
MP-05-003-015-003/614 (SIMIRIGHA)
|
1705003015NRG24050220241334389
|
05/02/2024
|
Pista Bai
|
1705003015WL045587
|
Pista Bai
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
PistaBai
|
(000000)
|
199
|
NARWAR
|
MP-05-003-015-003/615 (SIMIRIGHA)
|
1705003015NRG24050220241334390
|
05/02/2024
|
Kalpna Rawat
|
1705003015WL045587
|
Kalpna Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
KalpnaRawat
|
(000000)
|
200
|
NARWAR
|
MP-05-003-015-003/647 (SIMIRIGHA)
|
1705003015NRG24050220241334391
|
05/02/2024
|
Kalluram koli
|
1705003015WL045587
|
Kalluram koli
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
Kalluramkoli
|
(000000)
|
201
|
NARWAR
|
MP-05-003-015-003/648 (SIMIRIGHA)
|
1705003015NRG24050220241334392
|
05/02/2024
|
Dhanbanti Kushwah
|
1705003015WL045587
|
Dhanbanti Kushwah
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
DhanbantiKushwah
|
(000000)
|
202
|
NARWAR
|
MP-05-003-015-003/649 (SIMIRIGHA)
|
1705003015NRG24050220241334393
|
05/02/2024
|
Suman
|
1705003015WL045587
|
Suman
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
Suman
|
(000000)
|
203
|
NARWAR
|
MP-05-003-015-003/650 (SIMIRIGHA)
|
1705003015NRG24050220241334394
|
05/02/2024
|
Tulsi Bai Kushwah
|
1705003015WL045587
|
Tulsi Bai Kushwah
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
TulsiBaiKushwah
|
(000000)
|
204
|
NARWAR
|
MP-05-003-015-003/651 (SIMIRIGHA)
|
1705003015NRG24050220241334395
|
05/02/2024
|
Chhaviraj
|
1705003015WL045587
|
Chhaviraj
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
Chhaviraj
|
(000000)
|
205
|
NARWAR
|
MP-05-003-015-003/653 (SIMIRIGHA)
|
1705003015NRG24050220241334396
|
05/02/2024
|
Geeta Kushwah
|
1705003015WL045587
|
Geeta Kushwah
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
GeetaKushwah
|
(000000)
|
206
|
NARWAR
|
MP-05-003-015-003/654 (SIMIRIGHA)
|
1705003015NRG24050220241334397
|
05/02/2024
|
Sunita Bai Rawat
|
1705003015WL045587
|
Sunita Bai Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
SunitaBaiRawat
|
(000000)
|
207
|
NARWAR
|
MP-05-003-015-003/655 (SIMIRIGHA)
|
1705003015NRG24050220241334398
|
05/02/2024
|
Narendra Singh Rawat
|
1705003015WL045587
|
Narendra Singh Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
NarendraSinghRawat
|
(000000)
|
208
|
NARWAR
|
MP-05-003-015-003/656 (SIMIRIGHA)
|
1705003015NRG24050220241334399
|
05/02/2024
|
Pankaj Rawat
|
1705003015WL045587
|
Pankaj Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
PankajRawat
|
(000000)
|
209
|
NARWAR
|
MP-05-003-015-003/657 (SIMIRIGHA)
|
1705003015NRG24050220241334400
|
05/02/2024
|
Jagdeesh Singh Rawat
|
1705003015WL045587
|
Jagdeesh Singh Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
JagdeeshSinghRawat
|
(000000)
|
210
|
NARWAR
|
MP-05-003-015-003/658 (SIMIRIGHA)
|
1705003015NRG24050220241334401
|
05/02/2024
|
Pradeep Rawat
|
1705003015WL045587
|
Pradeep Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
PradeepRawat
|
(000000)
|
211
|
NARWAR
|
MP-05-003-015-003/659 (SIMIRIGHA)
|
1705003015NRG24050220241334402
|
05/02/2024
|
Juli Rawat
|
1705003015WL045587
|
Juli Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
JuliRawat
|
(000000)
|
212
|
NARWAR
|
MP-05-003-015-003/66-A (SIMIRIGHA)
|
1705003015NRG24050220241334403
|
05/02/2024
|
Rajkumari
|
1705003015WL045587
|
Rajkumari
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
Rajkumari
|
(000000)
|
213
|
NARWAR
|
MP-05-003-015-003/660 (SIMIRIGHA)
|
1705003015NRG24050220241334404
|
05/02/2024
|
Kamla Bai
|
1705003015WL045587
|
Kamla Bai
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
KamlaBai
|
(000000)
|
214
|
NARWAR
|
MP-05-003-015-003/661 (SIMIRIGHA)
|
1705003015NRG24050220241334405
|
05/02/2024
|
Mahadevi Bai
|
1705003015WL045587
|
Mahadevi Bai
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
MahadeviBai
|
(000000)
|
215
|
NARWAR
|
MP-05-003-015-003/662 (SIMIRIGHA)
|
1705003015NRG24050220241334406
|
05/02/2024
|
Gopal Singh
|
1705003015WL045587
|
Gopal Singh
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
GopalSingh
|
(000000)
|
216
|
NARWAR
|
MP-05-003-015-003/663 (SIMIRIGHA)
|
1705003015NRG24050220241334407
|
05/02/2024
|
Parvati Rawat
|
1705003015WL045587
|
Parvati Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
ParvatiRawat
|
(000000)
|
217
|
NARWAR
|
MP-05-003-015-003/664 (SIMIRIGHA)
|
1705003015NRG24050220241334408
|
05/02/2024
|
Chandrabhan Rawat
|
1705003015WL045587
|
Chandrabhan Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
ChandrabhanRawat
|
(000000)
|
218
|
NARWAR
|
MP-05-003-015-003/665 (SIMIRIGHA)
|
1705003015NRG24050220241334409
|
05/02/2024
|
Baijyanti Rawat
|
1705003015WL045587
|
Baijyanti Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
BaijyantiRawat
|
(000000)
|
219
|
NARWAR
|
MP-05-003-015-003/666 (SIMIRIGHA)
|
1705003015NRG24050220241334410
|
05/02/2024
|
Sultan Singh Rawat
|
1705003015WL045587
|
Sultan Singh Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
SultanSinghRawat
|
(000000)
|
220
|
NARWAR
|
MP-05-003-015-003/667 (SIMIRIGHA)
|
1705003015NRG24050220241334411
|
05/02/2024
|
Omvati Baghel
|
1705003015WL045587
|
Omvati Baghel
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
OmvatiBaghel
|
(000000)
|
221
|
NARWAR
|
MP-05-003-015-003/668 (SIMIRIGHA)
|
1705003015NRG24050220241334412
|
05/02/2024
|
Mahendra Singh Baghel
|
1705003015WL045587
|
Mahendra Singh Baghel
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
MahendraSinghBaghel
|
(000000)
|
222
|
NARWAR
|
MP-05-003-015-003/669 (SIMIRIGHA)
|
1705003015NRG24050220241334413
|
05/02/2024
|
Harkuvar
|
1705003015WL045587
|
Harkuvar
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
Harkuvar
|
(000000)
|
223
|
NARWAR
|
MP-05-003-015-003/670 (SIMIRIGHA)
|
1705003015NRG24050220241334414
|
05/02/2024
|
Bharati Bai
|
1705003015WL045587
|
Bharati Bai
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
BharatiBai
|
(000000)
|
224
|
NARWAR
|
MP-05-003-015-003/671 (SIMIRIGHA)
|
1705003015NRG24050220241334415
|
05/02/2024
|
Chand Singh Baghel
|
1705003015WL045587
|
Chand Singh Baghel
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
ChandSinghBaghel
|
(000000)
|
225
|
NARWAR
|
MP-05-003-015-003/672 (SIMIRIGHA)
|
1705003015NRG24050220241334416
|
05/02/2024
|
Halki bai
|
1705003015WL045587
|
Halki bai
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
Halkibai
|
(000000)
|
226
|
NARWAR
|
MP-05-003-015-003/673 (SIMIRIGHA)
|
1705003015NRG24050220241334417
|
05/02/2024
|
Dayakishan Kushwah
|
1705003015WL045587
|
Dayakishan Kushwah
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
DayakishanKushwah
|
(000000)
|
227
|
NARWAR
|
MP-05-003-015-003/674 (SIMIRIGHA)
|
1705003015NRG24050220241334418
|
05/02/2024
|
Savitri Kushwah
|
1705003015WL045587
|
Savitri Kushwah
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
SavitriKushwah
|
(000000)
|
228
|
NARWAR
|
MP-05-003-015-003/675 (SIMIRIGHA)
|
1705003015NRG24050220241334419
|
05/02/2024
|
Ritu
|
1705003015WL045587
|
Ritu
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
Ritu
|
(000000)
|
229
|
NARWAR
|
MP-05-003-015-003/676 (SIMIRIGHA)
|
1705003015NRG24050220241334420
|
05/02/2024
|
Meena Bai
|
1705003015WL045587
|
Meena Bai
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
MeenaBai
|
(000000)
|
230
|
NARWAR
|
MP-05-003-015-003/677 (SIMIRIGHA)
|
1705003015NRG24050220241334421
|
05/02/2024
|
Rajendri Bai
|
1705003015WL045587
|
Rajendri Bai
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
RajendriBai
|
(000000)
|
231
|
NARWAR
|
MP-05-003-015-003/678 (SIMIRIGHA)
|
1705003015NRG24050220241334422
|
05/02/2024
|
Devi Singh
|
1705003015WL045587
|
Devi Singh
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
DeviSingh
|
(000000)
|
232
|
NARWAR
|
MP-05-003-015-003/679 (SIMIRIGHA)
|
1705003015NRG24050220241334423
|
05/02/2024
|
Rani Bai
|
1705003015WL045587
|
Rani Bai
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
RaniBai
|
(000000)
|
233
|
NARWAR
|
MP-05-003-015-003/680 (SIMIRIGHA)
|
1705003015NRG24050220241334424
|
05/02/2024
|
Gajendra Singh Baghel
|
1705003015WL045587
|
Gajendra Singh Baghel
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
GajendraSinghBaghel
|
(000000)
|
234
|
NARWAR
|
MP-05-003-015-003/681 (SIMIRIGHA)
|
1705003015NRG24050220241334425
|
05/02/2024
|
Kavita Rawat
|
1705003015WL045587
|
Kavita Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
KavitaRawat
|
(000000)
|
235
|
NARWAR
|
MP-05-003-015-003/682 (SIMIRIGHA)
|
1705003015NRG24050220241334426
|
05/02/2024
|
Brajesh Kumar
|
1705003015WL045587
|
Brajesh Kumar
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
BrajeshKumar
|
(000000)
|
236
|
NARWAR
|
MP-05-003-015-003/683 (SIMIRIGHA)
|
1705003015NRG24050220241334427
|
05/02/2024
|
Keerti Rawat
|
1705003015WL045587
|
Keerti Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
KeertiRawat
|
(000000)
|
237
|
NARWAR
|
MP-05-003-015-003/684 (SIMIRIGHA)
|
1705003015NRG24050220241334428
|
05/02/2024
|
Dalbeer Rawat
|
1705003015WL045587
|
Dalbeer Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
DalbeerRawat
|
(000000)
|
238
|
NARWAR
|
MP-05-003-015-003/690 (SIMIRIGHA)
|
1705003015NRG24050220241334429
|
05/02/2024
|
Ramnivas Rawat
|
1705003015WL045587
|
Ramnivas Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
RamnivasRawat
|
(000000)
|
239
|
NARWAR
|
MP-05-003-015-003/695 (SIMIRIGHA)
|
1705003015NRG24050220241334430
|
05/02/2024
|
Doulat Singh Rawat
|
1705003015WL045587
|
Doulat Singh Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
DoulatSinghRawat
|
(000000)
|
240
|
NARWAR
|
MP-05-003-015-003/697 (SIMIRIGHA)
|
1705003015NRG24050220241334431
|
05/02/2024
|
Mukesh Kushwah
|
1705003015WL045587
|
Mukesh Kushwah
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
MukeshKushwah
|
(000000)
|
241
|
NARWAR
|
MP-05-003-015-003/698 (SIMIRIGHA)
|
1705003015NRG24050220241334432
|
05/02/2024
|
Kok Singh Rawat
|
1705003015WL045587
|
Kok Singh Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
KokSinghRawat
|
(000000)
|
242
|
NARWAR
|
MP-05-003-015-003/699 (SIMIRIGHA)
|
1705003015NRG24050220241334433
|
05/02/2024
|
Girja Baghel
|
1705003015WL045587
|
Girja Baghel
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
GirjaBaghel
|
(000000)
|
243
|
NARWAR
|
MP-05-003-015-003/700 (SIMIRIGHA)
|
1705003015NRG24050220241334434
|
05/02/2024
|
Mardan Singh
|
1705003015WL045587
|
Mardan Singh
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
MardanSingh
|
(000000)
|
244
|
NARWAR
|
MP-05-003-015-003/701 (SIMIRIGHA)
|
1705003015NRG24050220241334435
|
05/02/2024
|
Jayendr Singh
|
1705003015WL045587
|
Jayendr Singh
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
JayendrSingh
|
(000000)
|
245
|
NARWAR
|
MP-05-003-015-003/702 (SIMIRIGHA)
|
1705003015NRG24050220241334436
|
05/02/2024
|
Rajeshvari Rawat
|
1705003015WL045587
|
Rajeshvari Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
RajeshvariRawat
|
(000000)
|
246
|
NARWAR
|
MP-05-003-015-003/703 (SIMIRIGHA)
|
1705003015NRG24050220241334437
|
05/02/2024
|
Kalavat
|
1705003015WL045587
|
Kalavat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
Kalavat
|
(000000)
|
247
|
NARWAR
|
MP-05-003-015-003/706 (SIMIRIGHA)
|
1705003015NRG24050220241334438
|
05/02/2024
|
Krishna Rawat
|
1705003015WL045587
|
Krishna Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
KrishnaRawat
|
(000000)
|
248
|
NARWAR
|
MP-05-003-015-003/708 (SIMIRIGHA)
|
1705003015NRG24050220241334439
|
05/02/2024
|
Mamta Vanshkar
|
1705003015WL045587
|
Mamta Vanshkar
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
MamtaVanshkar
|
(000000)
|
249
|
NARWAR
|
MP-05-003-015-003/709 (SIMIRIGHA)
|
1705003015NRG24050220241334440
|
05/02/2024
|
Priti Rawat
|
1705003015WL045587
|
Priti Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
PritiRawat
|
(000000)
|
250
|
NARWAR
|
MP-05-003-015-003/710 (SIMIRIGHA)
|
1705003015NRG24050220241334441
|
05/02/2024
|
Dinesh Rawat
|
1705003015WL045587
|
Dinesh Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
DineshRawat
|
(000000)
|
251
|
NARWAR
|
MP-05-003-015-003/711 (SIMIRIGHA)
|
1705003015NRG24050220241334442
|
05/02/2024
|
Sandeep Ravat
|
1705003015WL045587
|
Sandeep Ravat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
SandeepRavat
|
(000000)
|
252
|
NARWAR
|
MP-05-003-015-003/714 (SIMIRIGHA)
|
1705003015NRG24050220241334443
|
05/02/2024
|
priyanka Baghel
|
1705003015WL045587
|
priyanka Baghel
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
priyankaBaghel
|
(000000)
|
253
|
NARWAR
|
MP-05-003-015-003/715 (SIMIRIGHA)
|
1705003015NRG24050220241334444
|
05/02/2024
|
Raveena Pal
|
1705003015WL045587
|
Raveena Pal
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
RaveenaPal
|
(000000)
|
254
|
NARWAR
|
MP-05-003-015-003/716 (SIMIRIGHA)
|
1705003015NRG24050220241334445
|
05/02/2024
|
Bebi Bai
|
1705003015WL045587
|
Bebi Bai
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
BebiBai
|
(000000)
|
255
|
NARWAR
|
MP-05-003-015-003/717 (SIMIRIGHA)
|
1705003015NRG24050220241334446
|
05/02/2024
|
Lakhan Singh
|
1705003015WL045587
|
Lakhan Singh
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
LakhanSingh
|
(000000)
|
256
|
NARWAR
|
MP-05-003-015-003/719 (SIMIRIGHA)
|
1705003015NRG24050220241334447
|
05/02/2024
|
Manisha Koli
|
1705003015WL045587
|
Manisha Koli
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
ManishaKoli
|
(000000)
|
257
|
NARWAR
|
MP-05-003-015-003/720 (SIMIRIGHA)
|
1705003015NRG24050220241334448
|
05/02/2024
|
Gabbara Sihan
|
1705003015WL045587
|
Gabbara Sihan
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
GabbaraSihan
|
(000000)
|
258
|
NARWAR
|
MP-05-003-015-003/721 (SIMIRIGHA)
|
1705003015NRG24050220241334449
|
05/02/2024
|
Kalu Rawat
|
1705003015WL045587
|
Kalu Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
KaluRawat
|
(000000)
|
259
|
NARWAR
|
MP-05-003-015-003/722 (SIMIRIGHA)
|
1705003015NRG24050220241334450
|
05/02/2024
|
Satendra Singh Rawat
|
1705003015WL045587
|
Satendra Singh Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
SatendraSinghRawat
|
(000000)
|
260
|
NARWAR
|
MP-05-003-015-003/723 (SIMIRIGHA)
|
1705003015NRG24050220241334451
|
05/02/2024
|
Dhanbanti Mirdha
|
1705003015WL045587
|
Dhanbanti Mirdha
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
DhanbantiMirdha
|
(000000)
|
261
|
NARWAR
|
MP-05-003-015-003/725 (SIMIRIGHA)
|
1705003015NRG24050220241334452
|
05/02/2024
|
Vimla Bai
|
1705003015WL045587
|
Vimla Bai
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
VimlaBai
|
(000000)
|
262
|
NARWAR
|
MP-05-003-015-003/726 (SIMIRIGHA)
|
1705003015NRG24050220241334453
|
05/02/2024
|
Chatrpal Singh Rawat
|
1705003015WL045587
|
Chatrpal Singh Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
ChatrpalSinghRawat
|
(000000)
|
263
|
NARWAR
|
MP-05-003-015-003/727 (SIMIRIGHA)
|
1705003015NRG24050220241334454
|
05/02/2024
|
Sunil Kumar Sharma
|
1705003015WL045587
|
Sunil Kumar Sharma
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
SunilKumarSharma
|
(000000)
|
264
|
NARWAR
|
MP-05-003-015-003/728 (SIMIRIGHA)
|
1705003015NRG24050220241334455
|
05/02/2024
|
Saguna Bai
|
1705003015WL045587
|
Saguna Bai
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
SagunaBai
|
(000000)
|
265
|
NARWAR
|
MP-05-003-015-003/729 (SIMIRIGHA)
|
1705003015NRG24050220241334456
|
05/02/2024
|
Brajmohan
|
1705003015WL045587
|
Brajmohan
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
Brajmohan
|
(000000)
|
266
|
NARWAR
|
MP-05-003-015-003/730 (SIMIRIGHA)
|
1705003015NRG24050220241334457
|
05/02/2024
|
Nisha Rawat
|
1705003015WL045587
|
Nisha Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
NishaRawat
|
(000000)
|
267
|
NARWAR
|
MP-05-003-015-003/731 (SIMIRIGHA)
|
1705003015NRG24050220241334458
|
05/02/2024
|
Nikesh Baghel
|
1705003015WL045587
|
Nikesh Baghel
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
NikeshBaghel
|
(000000)
|
268
|
NARWAR
|
MP-05-003-015-003/732 (SIMIRIGHA)
|
1705003015NRG24050220241334459
|
05/02/2024
|
Ray Singh
|
1705003015WL045587
|
Ray Singh
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
RaySingh
|
(000000)
|
269
|
NARWAR
|
MP-05-003-015-003/733 (SIMIRIGHA)
|
1705003015NRG24050220241334460
|
05/02/2024
|
monu Baghel
|
1705003015WL045587
|
monu Baghel
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
monuBaghel
|
(000000)
|
270
|
NARWAR
|
MP-05-003-015-003/734 (SIMIRIGHA)
|
1705003015NRG24050220241334461
|
05/02/2024
|
neelu Singh Rawat
|
1705003015WL045587
|
neelu Singh Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
neeluSinghRawat
|
(000000)
|
271
|
NARWAR
|
MP-05-003-015-003/735 (SIMIRIGHA)
|
1705003015NRG24050220241334462
|
05/02/2024
|
manish
|
1705003015WL045587
|
manish
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
manish
|
(000000)
|
272
|
NARWAR
|
MP-05-003-015-003/736 (SIMIRIGHA)
|
1705003015NRG24050220241334463
|
05/02/2024
|
Parmal Singh
|
1705003015WL045587
|
Parmal Singh
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
ParmalSingh
|
(000000)
|
273
|
NARWAR
|
MP-05-003-015-003/737 (SIMIRIGHA)
|
1705003015NRG24050220241334464
|
05/02/2024
|
Ravishakar Rawat
|
1705003015WL045587
|
Ravishakar Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
RavishakarRawat
|
(000000)
|
274
|
NARWAR
|
MP-05-003-015-003/738 (SIMIRIGHA)
|
1705003015NRG24050220241334465
|
05/02/2024
|
Jyoti Rawat
|
1705003015WL045587
|
Jyoti Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
JyotiRawat
|
(000000)
|
275
|
NARWAR
|
MP-05-003-015-003/739 (SIMIRIGHA)
|
1705003015NRG24050220241334466
|
05/02/2024
|
Sanjay Kushwah
|
1705003015WL045587
|
Sanjay Kushwah
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
SanjayKushwah
|
(000000)
|
276
|
NARWAR
|
MP-05-003-015-003/740 (SIMIRIGHA)
|
1705003015NRG24050220241334467
|
05/02/2024
|
Rajkishore Baghel
|
1705003015WL045587
|
Rajkishore Baghel
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
RajkishoreBaghel
|
(000000)
|
277
|
NARWAR
|
MP-05-003-015-003/741 (SIMIRIGHA)
|
1705003015NRG24050220241334468
|
05/02/2024
|
Sandeep Rawat
|
1705003015WL045587
|
Sandeep Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
SandeepRawat
|
(000000)
|
278
|
NARWAR
|
MP-05-003-015-003/742 (SIMIRIGHA)
|
1705003015NRG24050220241334469
|
05/02/2024
|
Omprakash Baghel
|
1705003015WL045587
|
Omprakash Baghel
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
OmprakashBaghel
|
(000000)
|
279
|
NARWAR
|
MP-05-003-015-003/743 (SIMIRIGHA)
|
1705003015NRG24050220241334470
|
05/02/2024
|
Jitendra Rawat
|
1705003015WL045587
|
Jitendra Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
JitendraRawat
|
(000000)
|
280
|
NARWAR
|
MP-05-003-015-003/744 (SIMIRIGHA)
|
1705003015NRG24050220241334471
|
05/02/2024
|
Mahesh Rawat
|
1705003015WL045587
|
Mahesh Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
MaheshRawat
|
(000000)
|
281
|
NARWAR
|
MP-05-003-015-003/745 (SIMIRIGHA)
|
1705003015NRG24050220241334472
|
05/02/2024
|
Pista Bai Rawat
|
1705003015WL045587
|
Pista Bai Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
PistaBaiRawat
|
(000000)
|
282
|
NARWAR
|
MP-05-003-015-003/746 (SIMIRIGHA)
|
1705003015NRG24050220241334473
|
05/02/2024
|
Vikash Rawat
|
1705003015WL045587
|
Vikash Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
VikashRawat
|
(000000)
|
283
|
NARWAR
|
MP-05-003-015-003/747 (SIMIRIGHA)
|
1705003015NRG24050220241334474
|
05/02/2024
|
Jashrath Singh
|
1705003015WL045587
|
Jashrath Singh
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
JashrathSingh
|
(000000)
|
284
|
NARWAR
|
MP-05-003-015-003/749 (SIMIRIGHA)
|
1705003015NRG24050220241334475
|
05/02/2024
|
Shishupal Baghel
|
1705003015WL045587
|
Shishupal Baghel
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
ShishupalBaghel
|
(000000)
|
285
|
NARWAR
|
MP-05-003-015-003/750 (SIMIRIGHA)
|
1705003015NRG24050220241334476
|
05/02/2024
|
Anju Pal
|
1705003015WL045587
|
Anju Pal
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
AnjuPal
|
(000000)
|
286
|
NARWAR
|
MP-05-003-015-003/751 (SIMIRIGHA)
|
1705003015NRG24050220241334477
|
05/02/2024
|
Deepak Baghel
|
1705003015WL045587
|
Deepak Baghel
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
DeepakBaghel
|
(000000)
|
287
|
NARWAR
|
MP-05-003-015-003/752 (SIMIRIGHA)
|
1705003015NRG24050220241334478
|
05/02/2024
|
Deepak Sharma
|
1705003015WL045587
|
Deepak Sharma
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
DeepakSharma
|
(000000)
|
288
|
NARWAR
|
MP-05-003-015-003/753 (SIMIRIGHA)
|
1705003015NRG24050220241334479
|
05/02/2024
|
Bhura Singh Baghel
|
1705003015WL045587
|
Bhura Singh Baghel
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
BhuraSinghBaghel
|
(000000)
|
289
|
NARWAR
|
MP-05-003-015-003/754 (SIMIRIGHA)
|
1705003015NRG24050220241334480
|
05/02/2024
|
Geeta Baghel
|
1705003015WL045587
|
Geeta Baghel
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
GeetaBaghel
|
(000000)
|
290
|
NARWAR
|
MP-05-003-015-003/755 (SIMIRIGHA)
|
1705003015NRG24050220241334481
|
05/02/2024
|
Upasna Baghel
|
1705003015WL045587
|
Upasna Baghel
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
UpasnaBaghel
|
(000000)
|
291
|
NARWAR
|
MP-05-003-015-003/809 (SIMIRIGHA)
|
1705003015NRG24050220241334482
|
05/02/2024
|
Bharosa Koli
|
1705003015WL045587
|
Bharosa Koli
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
BharosaKoli
|
(000000)
|
292
|
NARWAR
|
MP-05-003-015-003/810 (SIMIRIGHA)
|
1705003015NRG24050220241334483
|
05/02/2024
|
Munni Prajapati
|
1705003015WL045587
|
Munni Prajapati
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
MunniPrajapati
|
(000000)
|
293
|
NARWAR
|
MP-05-003-015-003/811 (SIMIRIGHA)
|
1705003015NRG24050220241334484
|
05/02/2024
|
Munni Bai
|
1705003015WL045587
|
Munni Bai
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
MunniBai
|
(000000)
|
294
|
NARWAR
|
MP-05-003-015-003/812 (SIMIRIGHA)
|
1705003015NRG24050220241334485
|
05/02/2024
|
Vimala Sen
|
1705003015WL045587
|
Vimala Sen
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
VimalaSen
|
(000000)
|
295
|
NARWAR
|
MP-05-003-015-003/813 (SIMIRIGHA)
|
1705003015NRG24050220241334486
|
05/02/2024
|
Ajay Rawat
|
1705003015WL045587
|
Ajay Rawat
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
AjayRawat
|
(000000)
|
296
|
NARWAR
|
MP-05-003-015-003/814 (SIMIRIGHA)
|
1705003015NRG24050220241334487
|
05/02/2024
|
Udaybhan
|
1705003015WL045587
|
Udaybhan
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637567
|
|
Udaybhan
|
(000000)
|
297
|
NARWAR
|
MP-05-003-039-001/400 (BHAINSA)
|
1705003039NRG24050220241332650
|
05/02/2024
|
Laxmi
|
1705003039WL045533
|
Laxmi
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
Laxmi
|
(000000)
|
298
|
NARWAR
|
MP-05-003-039-001/401 (BHAINSA)
|
1705003039NRG24050220241332651
|
05/02/2024
|
Goura banskar
|
1705003039WL045533
|
Goura banskar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
Gourabanskar
|
(000000)
|
299
|
NARWAR
|
MP-05-003-039-001/402 (BHAINSA)
|
1705003039NRG24050220241332652
|
05/02/2024
|
Sushma
|
1705003039WL045533
|
Sushma
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
Sushma
|
(000000)
|
300
|
NARWAR
|
MP-05-003-039-001/403 (BHAINSA)
|
1705003039NRG24050220241332653
|
05/02/2024
|
Nishara Bano
|
1705003039WL045533
|
Nishara Bano
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
NisharaBano
|
(000000)
|
301
|
NARWAR
|
MP-05-003-039-001/404 (BHAINSA)
|
1705003039NRG24050220241332654
|
05/02/2024
|
Parwati Rawat
|
1705003039WL045533
|
Parwati Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
ParwatiRawat
|
(000000)
|
302
|
NARWAR
|
MP-05-003-039-001/405 (BHAINSA)
|
1705003039NRG24050220241332655
|
05/02/2024
|
Baijanti
|
1705003039WL045533
|
Baijanti
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
Baijanti
|
(000000)
|
303
|
NARWAR
|
MP-05-003-039-001/406 (BHAINSA)
|
1705003039NRG24050220241332656
|
05/02/2024
|
Hemvati jatav
|
1705003039WL045533
|
Hemvati jatav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
Hemvatijatav
|
(000000)
|
304
|
NARWAR
|
MP-05-003-039-001/407 (BHAINSA)
|
1705003039NRG24050220241332657
|
05/02/2024
|
Parvati parihar
|
1705003039WL045533
|
Parvati parihar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
Parvatiparihar
|
(000000)
|
305
|
NARWAR
|
MP-05-003-039-001/408 (BHAINSA)
|
1705003039NRG24050220241332658
|
05/02/2024
|
Shakuntala Rawat
|
1705003039WL045533
|
Shakuntala Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
ShakuntalaRawat
|
(000000)
|
306
|
NARWAR
|
MP-05-003-039-001/409 (BHAINSA)
|
1705003039NRG24050220241332659
|
05/02/2024
|
Ravita baghel
|
1705003039WL045533
|
Ravita baghel
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
Ravitabaghel
|
(000000)
|
307
|
NARWAR
|
MP-05-003-039-001/410 (BHAINSA)
|
1705003039NRG24050220241332660
|
05/02/2024
|
Bhuri
|
1705003039WL045533
|
Bhuri
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
Bhuri
|
(000000)
|
308
|
NARWAR
|
MP-05-003-039-001/411 (BHAINSA)
|
1705003039NRG24050220241332661
|
05/02/2024
|
Jasoda baghel
|
1705003039WL045533
|
Jasoda baghel
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
Jasodabaghel
|
(000000)
|
309
|
NARWAR
|
MP-05-003-039-001/412 (BHAINSA)
|
1705003039NRG24050220241332662
|
05/02/2024
|
Mamta
|
1705003039WL045533
|
Mamta
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
Mamta
|
(000000)
|
310
|
NARWAR
|
MP-05-003-039-001/413 (BHAINSA)
|
1705003039NRG24050220241332663
|
05/02/2024
|
Shanti bai baghel
|
1705003039WL045533
|
Shanti bai baghel
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
Shantibaibaghel
|
(000000)
|
311
|
NARWAR
|
MP-05-003-039-001/414 (BHAINSA)
|
1705003039NRG24050220241332664
|
05/02/2024
|
Usha jatav
|
1705003039WL045533
|
Usha jatav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
Ushajatav
|
(000000)
|
312
|
NARWAR
|
MP-05-003-039-001/415 (BHAINSA)
|
1705003039NRG24050220241332665
|
05/02/2024
|
Sharda Rawat
|
1705003039WL045533
|
Sharda Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
ShardaRawat
|
(000000)
|
313
|
NARWAR
|
MP-05-003-039-001/416 (BHAINSA)
|
1705003039NRG24050220241332666
|
05/02/2024
|
Ram bai
|
1705003039WL045533
|
Ram bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
Rambai
|
(000000)
|
314
|
NARWAR
|
MP-05-003-039-001/417 (BHAINSA)
|
1705003039NRG24050220241332667
|
05/02/2024
|
Rehana
|
1705003039WL045533
|
Rehana
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
Rehana
|
(000000)
|
315
|
NARWAR
|
MP-05-003-039-001/418 (BHAINSA)
|
1705003039NRG24050220241332668
|
05/02/2024
|
Ramvati banskar
|
1705003039WL045533
|
Ramvati banskar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
Ramvatibanskar
|
(000000)
|
316
|
NARWAR
|
MP-05-003-039-001/420 (BHAINSA)
|
1705003039NRG24050220241332669
|
05/02/2024
|
Koushilya Rawat
|
1705003039WL045533
|
Koushilya Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
KoushilyaRawat
|
(000000)
|
317
|
NARWAR
|
MP-05-003-039-001/421 (BHAINSA)
|
1705003039NRG24050220241332670
|
05/02/2024
|
Seema
|
1705003039WL045533
|
Seema
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
Seema
|
(000000)
|
318
|
NARWAR
|
MP-05-003-039-001/422 (BHAINSA)
|
1705003039NRG24050220241332671
|
05/02/2024
|
Rubi
|
1705003039WL045533
|
Rubi
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
Rubi
|
(000000)
|
319
|
NARWAR
|
MP-05-003-039-001/423 (BHAINSA)
|
1705003039NRG24050220241332672
|
05/02/2024
|
Nidhi
|
1705003039WL045533
|
Nidhi
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
Nidhi
|
(000000)
|
320
|
NARWAR
|
MP-05-003-039-001/424 (BHAINSA)
|
1705003039NRG24050220241332673
|
05/02/2024
|
Somvati Ravat
|
1705003039WL045533
|
Somvati Ravat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
SomvatiRavat
|
(000000)
|
321
|
NARWAR
|
MP-05-003-039-001/425 (BHAINSA)
|
1705003039NRG24050220241332674
|
05/02/2024
|
Ram bai
|
1705003039WL045533
|
Ram bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
Rambai
|
(000000)
|
322
|
NARWAR
|
MP-05-003-039-001/426 (BHAINSA)
|
1705003039NRG24050220241332675
|
05/02/2024
|
Meera shakya
|
1705003039WL045533
|
Meera shakya
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
Meerashakya
|
(000000)
|
323
|
NARWAR
|
MP-05-003-039-001/427 (BHAINSA)
|
1705003039NRG24050220241332676
|
05/02/2024
|
Vinita
|
1705003039WL045533
|
Vinita
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
Vinita
|
(000000)
|
324
|
NARWAR
|
MP-05-003-039-001/428 (BHAINSA)
|
1705003039NRG24050220241332677
|
05/02/2024
|
Rajpati bai
|
1705003039WL045533
|
Rajpati bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
Rajpatibai
|
(000000)
|
325
|
NARWAR
|
MP-05-003-039-001/429 (BHAINSA)
|
1705003039NRG24050220241332678
|
05/02/2024
|
Sangeeta
|
1705003039WL045533
|
Sangeeta
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
Sangeeta
|
(000000)
|
326
|
NARWAR
|
MP-05-003-039-001/430 (BHAINSA)
|
1705003039NRG24050220241332679
|
05/02/2024
|
Laxmi
|
1705003039WL045533
|
Laxmi
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
Laxmi
|
(000000)
|
327
|
NARWAR
|
MP-05-003-039-001/431 (BHAINSA)
|
1705003039NRG24050220241332680
|
05/02/2024
|
Phoola
|
1705003039WL045533
|
Phoola
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
Phoola
|
(000000)
|
328
|
NARWAR
|
MP-05-003-039-001/432 (BHAINSA)
|
1705003039NRG24050220241332681
|
05/02/2024
|
Lakshmee
|
1705003039WL045533
|
Lakshmee
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
Lakshmee
|
(000000)
|
329
|
NARWAR
|
MP-05-003-039-001/433 (BHAINSA)
|
1705003039NRG24050220241332682
|
05/02/2024
|
Krishna baghel
|
1705003039WL045533
|
Krishna baghel
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
Krishnabaghel
|
(000000)
|
330
|
NARWAR
|
MP-05-003-039-001/434 (BHAINSA)
|
1705003039NRG24050220241332683
|
05/02/2024
|
Suman
|
1705003039WL045533
|
Suman
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
Suman
|
(000000)
|
331
|
NARWAR
|
MP-05-003-039-001/435 (BHAINSA)
|
1705003039NRG24050220241332684
|
05/02/2024
|
Bharti Rawat
|
1705003039WL045533
|
Bharti Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
BhartiRawat
|
(000000)
|
332
|
NARWAR
|
MP-05-003-039-003/395 (BHAINSA)
|
1705003039NRG24050220241332685
|
05/02/2024
|
Sushama chauhan
|
1705003039WL045533
|
Sushama chauhan
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
Sushamachauhan
|
(000000)
|
333
|
NARWAR
|
MP-05-003-039-003/396 (BHAINSA)
|
1705003039NRG24050220241332686
|
05/02/2024
|
Mahadevi
|
1705003039WL045533
|
Mahadevi
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
Mahadevi
|
(000000)
|
334
|
NARWAR
|
MP-05-003-039-003/397 (BHAINSA)
|
1705003039NRG24050220241332687
|
05/02/2024
|
Guddi Rawat
|
1705003039WL045533
|
Guddi Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
GuddiRawat
|
(000000)
|
335
|
NARWAR
|
MP-05-003-039-003/398 (BHAINSA)
|
1705003039NRG24050220241332688
|
05/02/2024
|
Manoj chouhan
|
1705003039WL045533
|
Manoj chouhan
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
Manojchouhan
|
(000000)
|
336
|
NARWAR
|
MP-05-003-039-003/399 (BHAINSA)
|
1705003039NRG24050220241332689
|
05/02/2024
|
Jamuna chohan
|
1705003039WL045533
|
Jamuna chohan
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
Jamunachohan
|
(000000)
|
337
|
NARWAR
|
MP-05-003-039-003/400 (BHAINSA)
|
1705003039NRG24050220241332690
|
05/02/2024
|
Rajkumari chauhan
|
1705003039WL045533
|
Rajkumari chauhan
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
Rajkumarichauhan
|
(000000)
|
338
|
NARWAR
|
MP-05-003-039-003/401 (BHAINSA)
|
1705003039NRG24050220241332691
|
05/02/2024
|
Somvati
|
1705003039WL045533
|
Somvati
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
Somvati
|
(000000)
|
339
|
NARWAR
|
MP-05-003-039-003/402 (BHAINSA)
|
1705003039NRG24050220241332692
|
05/02/2024
|
Laleeta Chauhan
|
1705003039WL045533
|
Laleeta Chauhan
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
LaleetaChauhan
|
(000000)
|
340
|
NARWAR
|
MP-05-003-039-003/403 (BHAINSA)
|
1705003039NRG24050220241332693
|
05/02/2024
|
Rama chauhan
|
1705003039WL045533
|
Rama chauhan
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
Ramachauhan
|
(000000)
|
341
|
NARWAR
|
MP-05-003-039-003/404 (BHAINSA)
|
1705003039NRG24050220241332694
|
05/02/2024
|
Ramdulari chauhan
|
1705003039WL045533
|
Ramdulari chauhan
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
Ramdularichauhan
|
(000000)
|
342
|
NARWAR
|
MP-05-003-039-003/405 (BHAINSA)
|
1705003039NRG24050220241332695
|
05/02/2024
|
Baijanti jatav
|
1705003039WL045533
|
Baijanti jatav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
Baijantijatav
|
(000000)
|
343
|
NARWAR
|
MP-05-003-039-003/406 (BHAINSA)
|
1705003039NRG24050220241332696
|
05/02/2024
|
Ramsakhi
|
1705003039WL045533
|
Ramsakhi
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
Ramsakhi
|
(000000)
|
344
|
NARWAR
|
MP-05-003-039-003/407 (BHAINSA)
|
1705003039NRG24050220241332697
|
05/02/2024
|
Usha chohan
|
1705003039WL045533
|
Usha chohan
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
Ushachohan
|
(000000)
|
345
|
NARWAR
|
MP-05-003-039-003/408 (BHAINSA)
|
1705003039NRG24050220241332698
|
05/02/2024
|
Kushama
|
1705003039WL045533
|
Kushama
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
Kushama
|
(000000)
|
346
|
NARWAR
|
MP-05-003-039-003/409 (BHAINSA)
|
1705003039NRG24050220241332699
|
05/02/2024
|
Ruchi ahirwar
|
1705003039WL045533
|
Ruchi ahirwar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
Ruchiahirwar
|
(000000)
|
347
|
NARWAR
|
MP-05-003-039-003/410 (BHAINSA)
|
1705003039NRG24050220241332700
|
05/02/2024
|
Pooja
|
1705003039WL045533
|
Pooja
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
Pooja
|
(000000)
|
348
|
NARWAR
|
MP-05-003-043-001/590 (DIHAYALA)
|
1705003043NRG24050220241331386
|
05/02/2024
|
Krishna Jatav
|
1705003043WL045497
|
Krishna Jatav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
KrishnaJatav
|
(000000)
|
349
|
NARWAR
|
MP-05-003-043-001/591 (DIHAYALA)
|
1705003043NRG24050220241331387
|
05/02/2024
|
Neesha Rawat
|
1705003043WL045497
|
Neesha Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
NeeshaRawat
|
(000000)
|
350
|
NARWAR
|
MP-05-003-043-001/592 (DIHAYALA)
|
1705003043NRG24050220241331388
|
05/02/2024
|
Sultan Singh Rawat
|
1705003043WL045497
|
Sultan Singh Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
SultanSinghRawat
|
(000000)
|
351
|
NARWAR
|
MP-05-003-043-001/593 (DIHAYALA)
|
1705003043NRG24050220241331389
|
05/02/2024
|
Dayal Singh Rawat
|
1705003043WL045497
|
Dayal Singh Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
DayalSinghRawat
|
(000000)
|
352
|
NARWAR
|
MP-05-003-043-001/594 (DIHAYALA)
|
1705003043NRG24050220241331390
|
05/02/2024
|
Kallo Bai
|
1705003043WL045497
|
Kallo Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
KalloBai
|
(000000)
|
353
|
NARWAR
|
MP-05-003-043-001/595 (DIHAYALA)
|
1705003043NRG24050220241331391
|
05/02/2024
|
Sandhya Prajapati
|
1705003043WL045497
|
Sandhya Prajapati
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
SandhyaPrajapati
|
(000000)
|
354
|
NARWAR
|
MP-05-003-043-001/596 (DIHAYALA)
|
1705003043NRG24050220241331392
|
05/02/2024
|
Foolvati
|
1705003043WL045497
|
Foolvati
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
Foolvati
|
(000000)
|
355
|
NARWAR
|
MP-05-003-043-001/597 (DIHAYALA)
|
1705003043NRG24050220241331393
|
05/02/2024
|
Anita Bai Jatav
|
1705003043WL045497
|
Anita Bai Jatav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
AnitaBaiJatav
|
(000000)
|
356
|
NARWAR
|
MP-05-003-043-001/599 (DIHAYALA)
|
1705003043NRG24050220241331394
|
05/02/2024
|
Ramdehi Jatav
|
1705003043WL045497
|
Ramdehi Jatav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
RamdehiJatav
|
(000000)
|
357
|
NARWAR
|
MP-05-003-043-001/600 (DIHAYALA)
|
1705003043NRG24050220241331395
|
05/02/2024
|
Preeti Rawat
|
1705003043WL045497
|
Preeti Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
PreetiRawat
|
(000000)
|
358
|
NARWAR
|
MP-05-003-043-001/601 (DIHAYALA)
|
1705003043NRG24050220241331396
|
05/02/2024
|
Kallo
|
1705003043WL045497
|
Kallo
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
Kallo
|
(000000)
|
359
|
NARWAR
|
MP-05-003-043-001/602 (DIHAYALA)
|
1705003043NRG24050220241331397
|
05/02/2024
|
Sukhdevi Rawat
|
1705003043WL045497
|
Sukhdevi Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
SukhdeviRawat
|
(000000)
|
360
|
NARWAR
|
MP-05-003-043-001/603 (DIHAYALA)
|
1705003043NRG24050220241331398
|
05/02/2024
|
Rajkumari Kushwah
|
1705003043WL045497
|
Rajkumari Kushwah
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
RajkumariKushwah
|
(000000)
|
361
|
NARWAR
|
MP-05-003-043-001/605 (DIHAYALA)
|
1705003043NRG24050220241331399
|
05/02/2024
|
Rajeshwari
|
1705003043WL045497
|
Rajeshwari
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
Rajeshwari
|
(000000)
|
362
|
NARWAR
|
MP-05-003-043-001/606 (DIHAYALA)
|
1705003043NRG24050220241331400
|
05/02/2024
|
Sapna Rawat
|
1705003043WL045497
|
Sapna Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
SapnaRawat
|
(000000)
|
363
|
NARWAR
|
MP-05-003-043-001/607 (DIHAYALA)
|
1705003043NRG24050220241331401
|
05/02/2024
|
Sunita Rawat
|
1705003043WL045497
|
Sunita Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
SunitaRawat
|
(000000)
|
364
|
NARWAR
|
MP-05-003-043-001/608 (DIHAYALA)
|
1705003043NRG24050220241331402
|
05/02/2024
|
Sunita Kushwah
|
1705003043WL045497
|
Sunita Kushwah
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
SunitaKushwah
|
(000000)
|
365
|
NARWAR
|
MP-05-003-043-001/609 (DIHAYALA)
|
1705003043NRG24050220241331403
|
05/02/2024
|
Kranti Rawat
|
1705003043WL045497
|
Kranti Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
KrantiRawat
|
(000000)
|
366
|
NARWAR
|
MP-05-003-043-001/610 (DIHAYALA)
|
1705003043NRG24050220241331404
|
05/02/2024
|
Hemlata Rawat
|
1705003043WL045497
|
Hemlata Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
HemlataRawat
|
(000000)
|
367
|
NARWAR
|
MP-05-003-043-001/611 (DIHAYALA)
|
1705003043NRG24050220241331405
|
05/02/2024
|
Bhuri
|
1705003043WL045497
|
Bhuri
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
Bhuri
|
(000000)
|
368
|
NARWAR
|
MP-05-003-043-001/612 (DIHAYALA)
|
1705003043NRG24050220241331406
|
05/02/2024
|
Ravita Rawat
|
1705003043WL045497
|
Ravita Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
RavitaRawat
|
(000000)
|
369
|
NARWAR
|
MP-05-003-043-001/613 (DIHAYALA)
|
1705003043NRG24050220241331407
|
05/02/2024
|
Kavita Rawat
|
1705003043WL045497
|
Kavita Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
KavitaRawat
|
(000000)
|
370
|
NARWAR
|
MP-05-003-043-001/615 (DIHAYALA)
|
1705003043NRG24050220241331408
|
05/02/2024
|
Prembati
|
1705003043WL045497
|
Prembati
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
Prembati
|
(000000)
|
371
|
NARWAR
|
MP-05-003-043-001/616 (DIHAYALA)
|
1705003043NRG24050220241331409
|
05/02/2024
|
Seema Rawat
|
1705003043WL045497
|
Seema Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
SeemaRawat
|
(000000)
|
372
|
NARWAR
|
MP-05-003-043-001/617 (DIHAYALA)
|
1705003043NRG24050220241331410
|
05/02/2024
|
Prabha Sahu
|
1705003043WL045497
|
Prabha Sahu
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
PrabhaSahu
|
(000000)
|
373
|
NARWAR
|
MP-05-003-043-001/618 (DIHAYALA)
|
1705003043NRG24050220241331411
|
05/02/2024
|
Manju
|
1705003043WL045497
|
Manju
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
Manju
|
(000000)
|
374
|
NARWAR
|
MP-05-003-043-001/619 (DIHAYALA)
|
1705003043NRG24050220241331412
|
05/02/2024
|
Jaymanti Rawat
|
1705003043WL045497
|
Jaymanti Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
JaymantiRawat
|
(000000)
|
375
|
NARWAR
|
MP-05-003-043-001/620 (DIHAYALA)
|
1705003043NRG24050220241331413
|
05/02/2024
|
Jeetendra Kewat
|
1705003043WL045497
|
Jeetendra Kewat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
JeetendraKewat
|
(000000)
|
376
|
NARWAR
|
MP-05-003-043-001/621 (DIHAYALA)
|
1705003043NRG24050220241331414
|
05/02/2024
|
Dayawati Bai Rawat
|
1705003043WL045497
|
Dayawati Bai Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
DayawatiBaiRawat
|
(000000)
|
377
|
NARWAR
|
MP-05-003-043-001/622 (DIHAYALA)
|
1705003043NRG24050220241331415
|
05/02/2024
|
Abhinav Parihar
|
1705003043WL045497
|
Abhinav Parihar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
AbhinavParihar
|
(000000)
|
378
|
NARWAR
|
MP-05-003-043-001/623 (DIHAYALA)
|
1705003043NRG24050220241331416
|
05/02/2024
|
Janki Bai Rawat
|
1705003043WL045497
|
Janki Bai Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
JankiBaiRawat
|
(000000)
|
379
|
NARWAR
|
MP-05-003-043-001/624 (DIHAYALA)
|
1705003043NRG24050220241331417
|
05/02/2024
|
Shivkuvar Pal
|
1705003043WL045497
|
Shivkuvar Pal
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
ShivkuvarPal
|
(000000)
|
380
|
NARWAR
|
MP-05-003-043-001/625 (DIHAYALA)
|
1705003043NRG24050220241331418
|
05/02/2024
|
Poonam Ahirwar
|
1705003043WL045497
|
Poonam Ahirwar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
PoonamAhirwar
|
(000000)
|
381
|
NARWAR
|
MP-05-003-043-001/626 (DIHAYALA)
|
1705003043NRG24050220241331419
|
05/02/2024
|
Arti
|
1705003043WL045497
|
Arti
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
Arti
|
(000000)
|
382
|
NARWAR
|
MP-05-003-043-001/627 (DIHAYALA)
|
1705003043NRG24050220241331420
|
05/02/2024
|
Lilavati Rawat
|
1705003043WL045497
|
Lilavati Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
LilavatiRawat
|
(000000)
|
383
|
NARWAR
|
MP-05-003-043-001/628 (DIHAYALA)
|
1705003043NRG24050220241331421
|
05/02/2024
|
Parvati Koli
|
1705003043WL045497
|
Parvati Koli
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
ParvatiKoli
|
(000000)
|
384
|
NARWAR
|
MP-05-003-043-001/629 (DIHAYALA)
|
1705003043NRG24050220241331422
|
05/02/2024
|
Mithila Sahu
|
1705003043WL045497
|
Mithila Sahu
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
MithilaSahu
|
(000000)
|
385
|
NARWAR
|
MP-05-003-043-001/631 (DIHAYALA)
|
1705003043NRG24050220241331423
|
05/02/2024
|
Mahendra Parihar
|
1705003043WL045497
|
Mahendra Parihar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
MahendraParihar
|
(000000)
|
386
|
NARWAR
|
MP-05-003-043-001/632 (DIHAYALA)
|
1705003043NRG24050220241331424
|
05/02/2024
|
Lila Rawat
|
1705003043WL045497
|
Lila Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
LilaRawat
|
(000000)
|
387
|
NARWAR
|
MP-05-003-043-001/633 (DIHAYALA)
|
1705003043NRG24050220241331425
|
05/02/2024
|
Tulsa Rawat
|
1705003043WL045497
|
Tulsa Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
TulsaRawat
|
(000000)
|
388
|
NARWAR
|
MP-05-003-043-001/634 (DIHAYALA)
|
1705003043NRG24050220241331426
|
05/02/2024
|
Dhanmanti Rawat
|
1705003043WL045497
|
Dhanmanti Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
DhanmantiRawat
|
(000000)
|
389
|
NARWAR
|
MP-05-003-043-001/636 (DIHAYALA)
|
1705003043NRG24050220241331427
|
05/02/2024
|
Mamta Rawat
|
1705003043WL045497
|
Mamta Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
MamtaRawat
|
(000000)
|
390
|
NARWAR
|
MP-05-003-043-001/637 (DIHAYALA)
|
1705003043NRG24050220241331428
|
05/02/2024
|
Seema
|
1705003043WL045497
|
Seema
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
Seema
|
(000000)
|
391
|
NARWAR
|
MP-05-003-043-001/638 (DIHAYALA)
|
1705003043NRG24050220241331429
|
05/02/2024
|
Kiran Rawat
|
1705003043WL045497
|
Kiran Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
KiranRawat
|
(000000)
|
392
|
NARWAR
|
MP-05-003-043-001/639 (DIHAYALA)
|
1705003043NRG24050220241331430
|
05/02/2024
|
Priyanka
|
1705003043WL045497
|
Priyanka
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
Priyanka
|
(000000)
|
393
|
NARWAR
|
MP-05-003-043-001/640 (DIHAYALA)
|
1705003043NRG24050220241331431
|
05/02/2024
|
Pista Rajak
|
1705003043WL045497
|
Pista Rajak
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
PistaRajak
|
(000000)
|
394
|
NARWAR
|
MP-05-003-043-001/641 (DIHAYALA)
|
1705003043NRG24050220241331432
|
05/02/2024
|
Munni Batham
|
1705003043WL045497
|
Munni Batham
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
MunniBatham
|
(000000)
|
395
|
NARWAR
|
MP-05-003-043-001/643 (DIHAYALA)
|
1705003043NRG24050220241331433
|
05/02/2024
|
Bharti Sahu
|
1705003043WL045497
|
Bharti Sahu
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
BhartiSahu
|
(000000)
|
396
|
NARWAR
|
MP-05-003-043-001/644 (DIHAYALA)
|
1705003043NRG24050220241331434
|
05/02/2024
|
Binita Rawat
|
1705003043WL045497
|
Binita Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
BinitaRawat
|
(000000)
|
397
|
NARWAR
|
MP-05-003-043-001/645 (DIHAYALA)
|
1705003043NRG24050220241331435
|
05/02/2024
|
Mithala
|
1705003043WL045497
|
Mithala
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
Mithala
|
(000000)
|
398
|
NARWAR
|
MP-05-003-043-001/647 (DIHAYALA)
|
1705003043NRG24050220241331436
|
05/02/2024
|
Bantu Parihar
|
1705003043WL045497
|
Bantu Parihar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
BantuParihar
|
(000000)
|
399
|
NARWAR
|
MP-05-003-043-001/649 (DIHAYALA)
|
1705003043NRG24050220241331437
|
05/02/2024
|
Kavita
|
1705003043WL045497
|
Kavita
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
Kavita
|
(000000)
|
400
|
NARWAR
|
MP-05-003-043-001/650 (DIHAYALA)
|
1705003043NRG24050220241331438
|
05/02/2024
|
Hema
|
1705003043WL045497
|
Hema
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
Hema
|
(000000)
|
401
|
NARWAR
|
MP-05-003-043-001/651 (DIHAYALA)
|
1705003043NRG24050220241331439
|
05/02/2024
|
Lovely Parihar
|
1705003043WL045497
|
Lovely Parihar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
LovelyParihar
|
(000000)
|
402
|
NARWAR
|
MP-05-003-043-001/652 (DIHAYALA)
|
1705003043NRG24050220241331440
|
05/02/2024
|
Rani Parihar
|
1705003043WL045497
|
Rani Parihar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
RaniParihar
|
(000000)
|
403
|
NARWAR
|
MP-05-003-043-001/655 (DIHAYALA)
|
1705003043NRG24050220241331441
|
05/02/2024
|
Vidya
|
1705003043WL045497
|
Vidya
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
Vidya
|
(000000)
|
404
|
NARWAR
|
MP-05-003-043-001/656 (DIHAYALA)
|
1705003043NRG24050220241331442
|
05/02/2024
|
Saroj Rawat
|
1705003043WL045497
|
Saroj Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
SarojRawat
|
(000000)
|
405
|
NARWAR
|
MP-05-003-043-001/658 (DIHAYALA)
|
1705003043NRG24050220241331443
|
05/02/2024
|
Rekha Rawat
|
1705003043WL045497
|
Rekha Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
RekhaRawat
|
(000000)
|
406
|
NARWAR
|
MP-05-003-043-001/659 (DIHAYALA)
|
1705003043NRG24050220241331444
|
05/02/2024
|
Viniya
|
1705003043WL045497
|
Viniya
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
Viniya
|
(000000)
|
407
|
NARWAR
|
MP-05-003-043-001/660 (DIHAYALA)
|
1705003043NRG24050220241331445
|
05/02/2024
|
Iklesh Rawat
|
1705003043WL045497
|
Iklesh Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
IkleshRawat
|
(000000)
|
408
|
NARWAR
|
MP-05-003-043-001/661 (DIHAYALA)
|
1705003043NRG24050220241331446
|
05/02/2024
|
Sudama Rawat
|
1705003043WL045497
|
Sudama Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
SudamaRawat
|
(000000)
|
409
|
NARWAR
|
MP-05-003-043-001/662 (DIHAYALA)
|
1705003043NRG24050220241331447
|
05/02/2024
|
Manisha
|
1705003043WL045497
|
Manisha
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
Manisha
|
(000000)
|
410
|
NARWAR
|
MP-05-003-043-001/663 (DIHAYALA)
|
1705003043NRG24050220241331448
|
05/02/2024
|
Bhuri Kewat
|
1705003043WL045497
|
Bhuri Kewat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
BhuriKewat
|
(000000)
|
411
|
NARWAR
|
MP-05-003-043-001/664 (DIHAYALA)
|
1705003043NRG24050220241331449
|
05/02/2024
|
Sharda Parihar
|
1705003043WL045497
|
Sharda Parihar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
ShardaParihar
|
(000000)
|
412
|
NARWAR
|
MP-05-003-043-001/665 (DIHAYALA)
|
1705003043NRG24050220241331450
|
05/02/2024
|
Bhavna Vishvkarma
|
1705003043WL045497
|
Bhavna Vishvkarma
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
BhavnaVishvkarma
|
(000000)
|
413
|
NARWAR
|
MP-05-003-043-001/666 (DIHAYALA)
|
1705003043NRG24050220241331451
|
05/02/2024
|
Bharti
|
1705003043WL045497
|
Bharti
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
Bharti
|
(000000)
|
414
|
NARWAR
|
MP-05-003-043-001/667 (DIHAYALA)
|
1705003043NRG24050220241331452
|
05/02/2024
|
Mamata Rawat
|
1705003043WL045497
|
Mamata Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
MamataRawat
|
(000000)
|
415
|
NARWAR
|
MP-05-003-043-001/668 (DIHAYALA)
|
1705003043NRG24050220241331453
|
05/02/2024
|
Ravindr Kumari
|
1705003043WL045497
|
Ravindr Kumari
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
RavindrKumari
|
(000000)
|
416
|
NARWAR
|
MP-05-003-043-001/669 (DIHAYALA)
|
1705003043NRG24050220241331454
|
05/02/2024
|
Lakshmi Vanshkar
|
1705003043WL045497
|
Lakshmi Vanshkar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
LakshmiVanshkar
|
(000000)
|
417
|
NARWAR
|
MP-05-003-043-001/670 (DIHAYALA)
|
1705003043NRG24050220241331455
|
05/02/2024
|
Lakshmi Rawat
|
1705003043WL045497
|
Lakshmi Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
LakshmiRawat
|
(000000)
|
418
|
NARWAR
|
MP-05-003-043-001/672 (DIHAYALA)
|
1705003043NRG24050220241331456
|
05/02/2024
|
Priti Rawat
|
1705003043WL045497
|
Priti Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
PritiRawat
|
(000000)
|
419
|
NARWAR
|
MP-05-003-043-001/673 (DIHAYALA)
|
1705003043NRG24050220241331457
|
05/02/2024
|
Nitu Rawat
|
1705003043WL045497
|
Nitu Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
NituRawat
|
(000000)
|
420
|
NARWAR
|
MP-05-003-043-001/674 (DIHAYALA)
|
1705003043NRG24050220241331458
|
05/02/2024
|
Ramsakhi Rawat
|
1705003043WL045497
|
Ramsakhi Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
RamsakhiRawat
|
(000000)
|
421
|
NARWAR
|
MP-05-003-043-001/675 (DIHAYALA)
|
1705003043NRG24050220241331459
|
05/02/2024
|
Shivkumari Jatav
|
1705003043WL045497
|
Shivkumari Jatav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
ShivkumariJatav
|
(000000)
|
422
|
NARWAR
|
MP-05-003-043-001/676 (DIHAYALA)
|
1705003043NRG24050220241331460
|
05/02/2024
|
Shrimati Arti Kushwah
|
1705003043WL045497
|
Shrimati Arti Kushwah
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
ShrimatiArtiKushwah
|
(000000)
|
423
|
NARWAR
|
MP-05-003-043-001/677 (DIHAYALA)
|
1705003043NRG24050220241331461
|
05/02/2024
|
Meera
|
1705003043WL045497
|
Meera
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
Meera
|
(000000)
|
424
|
NARWAR
|
MP-05-003-043-001/678 (DIHAYALA)
|
1705003043NRG24050220241331462
|
05/02/2024
|
Vaijanti Bai Rawat
|
1705003043WL045497
|
Vaijanti Bai Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
VaijantiBaiRawat
|
(000000)
|
425
|
NARWAR
|
MP-05-003-043-001/679 (DIHAYALA)
|
1705003043NRG24050220241331463
|
05/02/2024
|
Jahendra Prajapati
|
1705003043WL045497
|
Jahendra Prajapati
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
JahendraPrajapati
|
(000000)
|
426
|
NARWAR
|
MP-05-003-043-001/680 (DIHAYALA)
|
1705003043NRG24050220241331464
|
05/02/2024
|
Uttam Singh Parihar
|
1705003043WL045497
|
Uttam Singh Parihar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
UttamSinghParihar
|
(000000)
|
427
|
NARWAR
|
MP-05-003-043-001/683 (DIHAYALA)
|
1705003043NRG24050220241331465
|
05/02/2024
|
Saroopi Sahu
|
1705003043WL045497
|
Saroopi Sahu
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
SaroopiSahu
|
(000000)
|
428
|
NARWAR
|
MP-05-003-043-001/684 (DIHAYALA)
|
1705003043NRG24050220241331466
|
05/02/2024
|
Geeta Sahu
|
1705003043WL045497
|
Geeta Sahu
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
GeetaSahu
|
(000000)
|
429
|
NARWAR
|
MP-05-003-043-001/685 (DIHAYALA)
|
1705003043NRG24050220241331467
|
05/02/2024
|
Lali Jatav
|
1705003043WL045497
|
Lali Jatav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
LaliJatav
|
(000000)
|
430
|
NARWAR
|
MP-05-003-043-001/686 (DIHAYALA)
|
1705003043NRG24050220241331468
|
05/02/2024
|
Ajmer
|
1705003043WL045497
|
Ajmer
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
Ajmer
|
(000000)
|
431
|
NARWAR
|
MP-05-003-043-001/687 (DIHAYALA)
|
1705003043NRG24050220241331469
|
05/02/2024
|
Asmin Bano Khan
|
1705003043WL045497
|
Asmin Bano Khan
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
AsminBanoKhan
|
(000000)
|
432
|
NARWAR
|
MP-05-003-043-001/688 (DIHAYALA)
|
1705003043NRG24050220241331470
|
05/02/2024
|
Sangeeta Rawat
|
1705003043WL045497
|
Sangeeta Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
SangeetaRawat
|
(000000)
|
433
|
NARWAR
|
MP-05-003-043-001/689 (DIHAYALA)
|
1705003043NRG24050220241331471
|
05/02/2024
|
Gopal Singh Rawat
|
1705003043WL045497
|
Gopal Singh Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
GopalSinghRawat
|
(000000)
|
434
|
NARWAR
|
MP-05-003-043-001/690 (DIHAYALA)
|
1705003043NRG24050220241331472
|
05/02/2024
|
Neha Rawat
|
1705003043WL045497
|
Neha Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
NehaRawat
|
(000000)
|
435
|
NARWAR
|
MP-05-003-043-001/691 (DIHAYALA)
|
1705003043NRG24050220241331473
|
05/02/2024
|
Ravita Rawat
|
1705003043WL045497
|
Ravita Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
RavitaRawat
|
(000000)
|
436
|
NARWAR
|
MP-05-003-043-001/693 (DIHAYALA)
|
1705003043NRG24050220241331474
|
05/02/2024
|
Mahadevi rawat
|
1705003043WL045497
|
Mahadevi rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
Mahadevirawat
|
(000000)
|
437
|
NARWAR
|
MP-05-003-043-001/694 (DIHAYALA)
|
1705003043NRG24050220241331475
|
05/02/2024
|
Ramkatori Rawat
|
1705003043WL045497
|
Ramkatori Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
RamkatoriRawat
|
(000000)
|
438
|
NARWAR
|
MP-05-003-043-001/695 (DIHAYALA)
|
1705003043NRG24050220241331476
|
05/02/2024
|
Laxmi Narayan Rawat
|
1705003043WL045497
|
Laxmi Narayan Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
LaxmiNarayanRawat
|
(000000)
|
439
|
NARWAR
|
MP-05-003-043-001/696 (DIHAYALA)
|
1705003043NRG24050220241331477
|
05/02/2024
|
Jamuna prajapati
|
1705003043WL045497
|
Jamuna prajapati
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
Jamunaprajapati
|
(000000)
|
440
|
NARWAR
|
MP-05-003-043-001/697 (DIHAYALA)
|
1705003043NRG24050220241331478
|
05/02/2024
|
Priti Ahirwar
|
1705003043WL045497
|
Priti Ahirwar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
PritiAhirwar
|
(000000)
|
441
|
NARWAR
|
MP-05-003-043-001/698 (DIHAYALA)
|
1705003043NRG24050220241331479
|
05/02/2024
|
Jaykuar Rawat
|
1705003043WL045497
|
Jaykuar Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
JaykuarRawat
|
(000000)
|
442
|
NARWAR
|
MP-05-003-043-001/699 (DIHAYALA)
|
1705003043NRG24050220241331480
|
05/02/2024
|
Kushum Parihar
|
1705003043WL045497
|
Kushum Parihar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
KushumParihar
|
(000000)
|
443
|
NARWAR
|
MP-05-003-043-001/700 (DIHAYALA)
|
1705003043NRG24050220241331481
|
05/02/2024
|
Saguna
|
1705003043WL045497
|
Saguna
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
Saguna
|
(000000)
|
444
|
NARWAR
|
MP-05-003-043-001/701 (DIHAYALA)
|
1705003043NRG24050220241331482
|
05/02/2024
|
Gyaso kewat
|
1705003043WL045497
|
Gyaso kewat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
Gyasokewat
|
(000000)
|
445
|
NARWAR
|
MP-05-003-043-001/702 (DIHAYALA)
|
1705003043NRG24050220241331483
|
05/02/2024
|
Hasmukhi Gaud
|
1705003043WL045497
|
Hasmukhi Gaud
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
HasmukhiGaud
|
(000000)
|
446
|
NARWAR
|
MP-05-003-051-001/1-A (SAMUNHA)
|
1705003051NRG24050220241332942
|
05/02/2024
|
Rinki
|
1705003051WL045541
|
Rinki
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
Rinki
|
(000000)
|
447
|
NARWAR
|
MP-05-003-051-001/115-C (SAMUNHA)
|
1705003051NRG24050220241332943
|
05/02/2024
|
Shivdayal kewat
|
1705003051WL045541
|
Shivdayal kewat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
Shivdayalkewat
|
(000000)
|
448
|
NARWAR
|
MP-05-003-051-001/117-D (SAMUNHA)
|
1705003051NRG24050220241332944
|
05/02/2024
|
Jagdish kewat
|
1705003051WL045541
|
Jagdish kewat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
Jagdishkewat
|
(000000)
|
449
|
NARWAR
|
MP-05-003-051-001/117-D (SAMUNHA)
|
1705003051NRG24050220241332945
|
05/02/2024
|
Kala
|
1705003051WL045541
|
Kala
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
Kala
|
(000000)
|
450
|
NARWAR
|
MP-05-003-051-001/134-A (SAMUNHA)
|
1705003051NRG24050220241332946
|
05/02/2024
|
Kunti
|
1705003051WL045541
|
Kunti
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
Kunti
|
(000000)
|
451
|
NARWAR
|
MP-05-003-051-001/134-D (SAMUNHA)
|
1705003051NRG24050220241332947
|
05/02/2024
|
Rakhi ahirwar
|
1705003051WL045541
|
Rakhi ahirwar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
Rakhiahirwar
|
(000000)
|
452
|
NARWAR
|
MP-05-003-051-001/192-C (SAMUNHA)
|
1705003051NRG24050220241332956
|
05/02/2024
|
Malti lodhi
|
1705003051WL045541
|
Malti lodhi
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
Maltilodhi
|
(000000)
|
453
|
NARWAR
|
MP-05-003-051-001/241 (SAMUNHA)
|
1705003051NRG24050220241332958
|
05/02/2024
|
Man singh pal
|
1705003051WL045541
|
Man singh pal
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
Mansinghpal
|
(000000)
|
454
|
NARWAR
|
MP-05-003-051-001/241-B (SAMUNHA)
|
1705003051NRG24050220241332959
|
05/02/2024
|
Bhagban singh
|
1705003051WL045541
|
Bhagban singh
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
Bhagbansingh
|
(000000)
|
455
|
NARWAR
|
MP-05-003-051-001/246-A (SAMUNHA)
|
1705003051NRG24050220241332962
|
05/02/2024
|
Anjali lodhi
|
1705003051WL045541
|
Anjali lodhi
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
Anjalilodhi
|
(000000)
|
456
|
NARWAR
|
MP-05-003-051-001/251-D (SAMUNHA)
|
1705003051NRG24050220241332963
|
05/02/2024
|
Surendra
|
1705003051WL045541
|
Surendra
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
Surendra
|
(000000)
|
457
|
NARWAR
|
MP-05-003-051-001/284-C (SAMUNHA)
|
1705003051NRG24050220241332965
|
05/02/2024
|
Jashrath giri
|
1705003051WL045541
|
Jashrath giri
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
Jashrathgiri
|
(000000)
|
458
|
NARWAR
|
MP-05-003-051-001/306-B (SAMUNHA)
|
1705003051NRG24050220241332968
|
05/02/2024
|
Lilavati pal
|
1705003051WL045541
|
Lilavati pal
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
Lilavatipal
|
(000000)
|
459
|
NARWAR
|
MP-05-003-051-001/319-D (SAMUNHA)
|
1705003051NRG24050220241332970
|
05/02/2024
|
Neelesh lodhi
|
1705003051WL045541
|
Neelesh lodhi
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
Neeleshlodhi
|
(000000)
|
460
|
NARWAR
|
MP-05-003-051-001/329-B (SAMUNHA)
|
1705003051NRG24050220241332971
|
05/02/2024
|
Jardan singh
|
1705003051WL045541
|
Jardan singh
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
Jardansingh
|
(000000)
|
461
|
NARWAR
|
MP-05-003-051-001/377-B (SAMUNHA)
|
1705003051NRG24050220241332973
|
05/02/2024
|
Kaliya
|
1705003051WL045541
|
Kaliya
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
Kaliya
|
(000000)
|
462
|
NARWAR
|
MP-05-003-051-001/377-B (SAMUNHA)
|
1705003051NRG24050220241332972
|
05/02/2024
|
Mahendra joshi
|
1705003051WL045541
|
Mahendra joshi
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
Mahendrajoshi
|
(000000)
|
463
|
NARWAR
|
MP-05-003-051-001/491-B (SAMUNHA)
|
1705003051NRG24050220241332977
|
05/02/2024
|
Rajkumar lodhi
|
1705003051WL045541
|
Rajkumar lodhi
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
Rajkumarlodhi
|
(000000)
|
464
|
NARWAR
|
MP-05-003-051-001/73-D (SAMUNHA)
|
1705003051NRG24050220241332980
|
05/02/2024
|
Sagun bai
|
1705003051WL045541
|
Sagun bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
Sagunbai
|
(000000)
|
465
|
NARWAR
|
MP-05-003-051-001/94 (SAMUNHA)
|
1705003051NRG24050220241332982
|
05/02/2024
|
Sushila
|
1705003051WL045541
|
Sushila
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004637567
|
|
Sushila
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
485758
|
485758
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
485758
|
485758
|
|
|
|
|
|
|
|