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)
|
1705003015NRG24300120241313534
|
30/01/2024
|
Parvati Bai Baghel
|
1705003015WL044998
|
Parvati Bai Baghel
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
ParvatiBaiBaghel
|
(000000)
|
2
|
NARWAR
|
MP-05-003-015-001/150-D (SIMIRIGHA)
|
1705003015NRG24300120241313535
|
30/01/2024
|
Papita Rawat
|
1705003015WL044998
|
Papita Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
PapitaRawat
|
(000000)
|
3
|
NARWAR
|
MP-05-003-015-001/166-A (SIMIRIGHA)
|
1705003015NRG24300120241313536
|
30/01/2024
|
Kalpna Kushwah
|
1705003015WL044998
|
Kalpna Kushwah
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
KalpnaKushwah
|
(000000)
|
4
|
NARWAR
|
MP-05-003-015-001/22-B (SIMIRIGHA)
|
1705003015NRG24300120241313537
|
30/01/2024
|
Vansati God
|
1705003015WL044998
|
Vansati God
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
VansatiGod
|
(000000)
|
5
|
NARWAR
|
MP-05-003-015-001/408 (SIMIRIGHA)
|
1705003015NRG24300120241313538
|
30/01/2024
|
Bhawna Rawat
|
1705003015WL044998
|
Bhawna Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
BhawnaRawat
|
(000000)
|
6
|
NARWAR
|
MP-05-003-015-001/410 (SIMIRIGHA)
|
1705003015NRG24300120241313539
|
30/01/2024
|
Papeeta Bai
|
1705003015WL044998
|
Papeeta Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
PapeetaBai
|
(000000)
|
7
|
NARWAR
|
MP-05-003-015-001/411 (SIMIRIGHA)
|
1705003015NRG24300120241313540
|
30/01/2024
|
Halki Bai Rawat
|
1705003015WL044998
|
Halki Bai Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
HalkiBaiRawat
|
(000000)
|
8
|
NARWAR
|
MP-05-003-015-001/412 (SIMIRIGHA)
|
1705003015NRG24300120241313541
|
30/01/2024
|
Rani Rawat
|
1705003015WL044998
|
Rani Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
RaniRawat
|
(000000)
|
9
|
NARWAR
|
MP-05-003-015-001/413 (SIMIRIGHA)
|
1705003015NRG24300120241313542
|
30/01/2024
|
Bharti Rawat
|
1705003015WL044998
|
Bharti Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
BhartiRawat
|
(000000)
|
10
|
NARWAR
|
MP-05-003-015-001/414 (SIMIRIGHA)
|
1705003015NRG24300120241313543
|
30/01/2024
|
Raksha Sahu
|
1705003015WL044998
|
Raksha Sahu
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
RakshaSahu
|
(000000)
|
11
|
NARWAR
|
MP-05-003-015-001/418 (SIMIRIGHA)
|
1705003015NRG24300120241313544
|
30/01/2024
|
Reena Rawat
|
1705003015WL044998
|
Reena Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
ReenaRawat
|
(000000)
|
12
|
NARWAR
|
MP-05-003-015-001/418-A (SIMIRIGHA)
|
1705003015NRG24300120241313545
|
30/01/2024
|
Rani Bai
|
1705003015WL044998
|
Rani Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
RaniBai
|
(000000)
|
13
|
NARWAR
|
MP-05-003-015-001/419 (SIMIRIGHA)
|
1705003015NRG24300120241313546
|
30/01/2024
|
Pratap Singh
|
1705003015WL044998
|
Pratap Singh
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
PratapSingh
|
(000000)
|
14
|
NARWAR
|
MP-05-003-015-001/419-A (SIMIRIGHA)
|
1705003015NRG24300120241313547
|
30/01/2024
|
Jitendra Rawat
|
1705003015WL044998
|
Jitendra Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
JitendraRawat
|
(000000)
|
15
|
NARWAR
|
MP-05-003-015-001/421 (SIMIRIGHA)
|
1705003015NRG24300120241313548
|
30/01/2024
|
Madhvi Jatav
|
1705003015WL044998
|
Madhvi Jatav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
MadhviJatav
|
(000000)
|
16
|
NARWAR
|
MP-05-003-015-001/447 (SIMIRIGHA)
|
1705003015NRG24300120241313549
|
30/01/2024
|
Meera Bai
|
1705003015WL044998
|
Meera Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
MeeraBai
|
(000000)
|
17
|
NARWAR
|
MP-05-003-015-001/448 (SIMIRIGHA)
|
1705003015NRG24300120241313550
|
30/01/2024
|
Kamlesh Bhargav
|
1705003015WL044998
|
Kamlesh Bhargav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
KamleshBhargav
|
(000000)
|
18
|
NARWAR
|
MP-05-003-015-001/449 (SIMIRIGHA)
|
1705003015NRG24300120241313551
|
30/01/2024
|
Seema Rawat
|
1705003015WL044998
|
Seema Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
SeemaRawat
|
(000000)
|
19
|
NARWAR
|
MP-05-003-015-001/450 (SIMIRIGHA)
|
1705003015NRG24300120241313552
|
30/01/2024
|
Sima Rawat
|
1705003015WL044998
|
Sima Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
SimaRawat
|
(000000)
|
20
|
NARWAR
|
MP-05-003-015-001/451 (SIMIRIGHA)
|
1705003015NRG24300120241313553
|
30/01/2024
|
Sangita Rawat
|
1705003015WL044998
|
Sangita Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
SangitaRawat
|
(000000)
|
21
|
NARWAR
|
MP-05-003-015-001/452 (SIMIRIGHA)
|
1705003015NRG24300120241313554
|
30/01/2024
|
Arti Rawat
|
1705003015WL044998
|
Arti Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
ArtiRawat
|
(000000)
|
22
|
NARWAR
|
MP-05-003-015-001/453 (SIMIRIGHA)
|
1705003015NRG24300120241313555
|
30/01/2024
|
Anjna
|
1705003015WL044998
|
Anjna
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
Anjna
|
(000000)
|
23
|
NARWAR
|
MP-05-003-015-001/454 (SIMIRIGHA)
|
1705003015NRG24300120241313556
|
30/01/2024
|
Sunita Rawat
|
1705003015WL044998
|
Sunita Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
SunitaRawat
|
(000000)
|
24
|
NARWAR
|
MP-05-003-015-001/455 (SIMIRIGHA)
|
1705003015NRG24300120241313557
|
30/01/2024
|
Ramsakhi Bai
|
1705003015WL044998
|
Ramsakhi Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
RamsakhiBai
|
(000000)
|
25
|
NARWAR
|
MP-05-003-015-001/456 (SIMIRIGHA)
|
1705003015NRG24300120241313558
|
30/01/2024
|
Manisha Bai
|
1705003015WL044998
|
Manisha Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
ManishaBai
|
(000000)
|
26
|
NARWAR
|
MP-05-003-015-001/478 (SIMIRIGHA)
|
1705003015NRG24300120241313559
|
30/01/2024
|
Vimla Bai
|
1705003015WL044998
|
Vimla Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
VimlaBai
|
(000000)
|
27
|
NARWAR
|
MP-05-003-015-001/479 (SIMIRIGHA)
|
1705003015NRG24300120241313560
|
30/01/2024
|
Rekha Bai
|
1705003015WL044998
|
Rekha Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
RekhaBai
|
(000000)
|
28
|
NARWAR
|
MP-05-003-015-001/480 (SIMIRIGHA)
|
1705003015NRG24300120241313561
|
30/01/2024
|
Sangeeta Koli
|
1705003015WL044998
|
Sangeeta Koli
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
SangeetaKoli
|
(000000)
|
29
|
NARWAR
|
MP-05-003-015-001/482 (SIMIRIGHA)
|
1705003015NRG24300120241313562
|
30/01/2024
|
Pahad Singh Rawat
|
1705003015WL044998
|
Pahad Singh Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
PahadSinghRawat
|
(000000)
|
30
|
NARWAR
|
MP-05-003-015-001/484 (SIMIRIGHA)
|
1705003015NRG24300120241313563
|
30/01/2024
|
Sima Rawat
|
1705003015WL044998
|
Sima Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
SimaRawat
|
(000000)
|
31
|
NARWAR
|
MP-05-003-015-001/485 (SIMIRIGHA)
|
1705003015NRG24300120241313564
|
30/01/2024
|
agendra Singh Rawat
|
1705003015WL044998
|
agendra Singh Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
agendraSinghRawat
|
(000000)
|
32
|
NARWAR
|
MP-05-003-015-001/488 (SIMIRIGHA)
|
1705003015NRG24300120241313565
|
30/01/2024
|
Madhu
|
1705003015WL044998
|
Madhu
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
Madhu
|
(000000)
|
33
|
NARWAR
|
MP-05-003-015-001/489 (SIMIRIGHA)
|
1705003015NRG24300120241313566
|
30/01/2024
|
Bhanvati
|
1705003015WL044998
|
Bhanvati
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
Bhanvati
|
(000000)
|
34
|
NARWAR
|
MP-05-003-015-001/490 (SIMIRIGHA)
|
1705003015NRG24300120241313567
|
30/01/2024
|
Shridevi Rawat
|
1705003015WL044998
|
Shridevi Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
ShrideviRawat
|
(000000)
|
35
|
NARWAR
|
MP-05-003-015-001/491 (SIMIRIGHA)
|
1705003015NRG24300120241313568
|
30/01/2024
|
Prabha Bai
|
1705003015WL044998
|
Prabha Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
PrabhaBai
|
(000000)
|
36
|
NARWAR
|
MP-05-003-015-001/492 (SIMIRIGHA)
|
1705003015NRG24300120241313569
|
30/01/2024
|
Poonam Rawat
|
1705003015WL044998
|
Poonam Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
PoonamRawat
|
(000000)
|
37
|
NARWAR
|
MP-05-003-015-001/493 (SIMIRIGHA)
|
1705003015NRG24300120241313570
|
30/01/2024
|
Babulal Baghel
|
1705003015WL044998
|
Babulal Baghel
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
BabulalBaghel
|
(000000)
|
38
|
NARWAR
|
MP-05-003-015-001/494 (SIMIRIGHA)
|
1705003015NRG24300120241313571
|
30/01/2024
|
Savitri Bai
|
1705003015WL044998
|
Savitri Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
SavitriBai
|
(000000)
|
39
|
NARWAR
|
MP-05-003-015-001/495 (SIMIRIGHA)
|
1705003015NRG24300120241313572
|
30/01/2024
|
Rekha Baghel
|
1705003015WL044998
|
Rekha Baghel
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
RekhaBaghel
|
(000000)
|
40
|
NARWAR
|
MP-05-003-015-001/496 (SIMIRIGHA)
|
1705003015NRG24300120241313573
|
30/01/2024
|
Vimla Bai
|
1705003015WL044998
|
Vimla Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
VimlaBai
|
(000000)
|
41
|
NARWAR
|
MP-05-003-015-001/497 (SIMIRIGHA)
|
1705003015NRG24300120241313574
|
30/01/2024
|
Sitaram
|
1705003015WL044998
|
Sitaram
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
Sitaram
|
(000000)
|
42
|
NARWAR
|
MP-05-003-015-001/498 (SIMIRIGHA)
|
1705003015NRG24300120241313575
|
30/01/2024
|
Imarati Batham
|
1705003015WL044998
|
Imarati Batham
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
ImaratiBatham
|
(000000)
|
43
|
NARWAR
|
MP-05-003-015-001/499 (SIMIRIGHA)
|
1705003015NRG24300120241313576
|
30/01/2024
|
Parmal Singh
|
1705003015WL044998
|
Parmal Singh
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
ParmalSingh
|
(000000)
|
44
|
NARWAR
|
MP-05-003-015-001/500 (SIMIRIGHA)
|
1705003015NRG24300120241313577
|
30/01/2024
|
Maneesha Bai
|
1705003015WL044998
|
Maneesha Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
ManeeshaBai
|
(000000)
|
45
|
NARWAR
|
MP-05-003-015-001/501 (SIMIRIGHA)
|
1705003015NRG24300120241313578
|
30/01/2024
|
Sandhya Rawal
|
1705003015WL044998
|
Sandhya Rawal
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
SandhyaRawal
|
(000000)
|
46
|
NARWAR
|
MP-05-003-015-001/502 (SIMIRIGHA)
|
1705003015NRG24300120241313579
|
30/01/2024
|
Gaytri Bai
|
1705003015WL044998
|
Gaytri Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
GaytriBai
|
(000000)
|
47
|
NARWAR
|
MP-05-003-015-001/505 (SIMIRIGHA)
|
1705003015NRG24300120241313580
|
30/01/2024
|
Vimlesh Kumari
|
1705003015WL044998
|
Vimlesh Kumari
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
VimleshKumari
|
(000000)
|
48
|
NARWAR
|
MP-05-003-015-001/506 (SIMIRIGHA)
|
1705003015NRG24300120241313581
|
30/01/2024
|
Jagdish Singh
|
1705003015WL044998
|
Jagdish Singh
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
JagdishSingh
|
(000000)
|
49
|
NARWAR
|
MP-05-003-015-001/507 (SIMIRIGHA)
|
1705003015NRG24300120241313582
|
30/01/2024
|
Bhupendra Rawat
|
1705003015WL044998
|
Bhupendra Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
BhupendraRawat
|
(000000)
|
50
|
NARWAR
|
MP-05-003-015-001/508 (SIMIRIGHA)
|
1705003015NRG24300120241313583
|
30/01/2024
|
Mithla Bai
|
1705003015WL044998
|
Mithla Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
MithlaBai
|
(000000)
|
51
|
NARWAR
|
MP-05-003-015-001/509 (SIMIRIGHA)
|
1705003015NRG24300120241313584
|
30/01/2024
|
Kunthibai
|
1705003015WL044998
|
Kunthibai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
Kunthibai
|
(000000)
|
52
|
NARWAR
|
MP-05-003-015-001/510 (SIMIRIGHA)
|
1705003015NRG24300120241313585
|
30/01/2024
|
Shakuntala
|
1705003015WL044998
|
Shakuntala
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
Shakuntala
|
(000000)
|
53
|
NARWAR
|
MP-05-003-015-001/512 (SIMIRIGHA)
|
1705003015NRG24300120241313586
|
30/01/2024
|
Neetu Baghel
|
1705003015WL044998
|
Neetu Baghel
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
NeetuBaghel
|
(000000)
|
54
|
NARWAR
|
MP-05-003-015-001/514 (SIMIRIGHA)
|
1705003015NRG24300120241313587
|
30/01/2024
|
Anita Bai
|
1705003015WL044998
|
Anita Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
AnitaBai
|
(000000)
|
55
|
NARWAR
|
MP-05-003-015-001/516 (SIMIRIGHA)
|
1705003015NRG24300120241313588
|
30/01/2024
|
Mamta Bai
|
1705003015WL044998
|
Mamta Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
MamtaBai
|
(000000)
|
56
|
NARWAR
|
MP-05-003-015-001/517 (SIMIRIGHA)
|
1705003015NRG24300120241313589
|
30/01/2024
|
Agar Singh
|
1705003015WL044998
|
Agar Singh
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
AgarSingh
|
(000000)
|
57
|
NARWAR
|
MP-05-003-015-001/518 (SIMIRIGHA)
|
1705003015NRG24300120241313590
|
30/01/2024
|
Shila Bai
|
1705003015WL044998
|
Shila Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
ShilaBai
|
(000000)
|
58
|
NARWAR
|
MP-05-003-015-001/519 (SIMIRIGHA)
|
1705003015NRG24300120241313591
|
30/01/2024
|
Balveer Singh Rawat
|
1705003015WL044998
|
Balveer Singh Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
BalveerSinghRawat
|
(000000)
|
59
|
NARWAR
|
MP-05-003-015-001/520 (SIMIRIGHA)
|
1705003015NRG24300120241313592
|
30/01/2024
|
Gopal Singh
|
1705003015WL044998
|
Gopal Singh
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
GopalSingh
|
(000000)
|
60
|
NARWAR
|
MP-05-003-015-001/521 (SIMIRIGHA)
|
1705003015NRG24300120241313593
|
30/01/2024
|
Gita
|
1705003015WL044998
|
Gita
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
Gita
|
(000000)
|
61
|
NARWAR
|
MP-05-003-015-001/522 (SIMIRIGHA)
|
1705003015NRG24300120241313594
|
30/01/2024
|
Juli Baghel
|
1705003015WL044998
|
Juli Baghel
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
JuliBaghel
|
(000000)
|
62
|
NARWAR
|
MP-05-003-015-001/524 (SIMIRIGHA)
|
1705003015NRG24300120241313595
|
30/01/2024
|
Ravita Vanshkar
|
1705003015WL044998
|
Ravita Vanshkar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
RavitaVanshkar
|
(000000)
|
63
|
NARWAR
|
MP-05-003-015-001/525 (SIMIRIGHA)
|
1705003015NRG24300120241313596
|
30/01/2024
|
Santosh
|
1705003015WL044998
|
Santosh
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
Santosh
|
(000000)
|
64
|
NARWAR
|
MP-05-003-015-001/527 (SIMIRIGHA)
|
1705003015NRG24300120241313597
|
30/01/2024
|
Vidhya Bai Barar
|
1705003015WL044998
|
Vidhya Bai Barar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
VidhyaBaiBarar
|
(000000)
|
65
|
NARWAR
|
MP-05-003-015-001/528 (SIMIRIGHA)
|
1705003015NRG24300120241313598
|
30/01/2024
|
Albel Singh
|
1705003015WL044998
|
Albel Singh
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
AlbelSingh
|
(000000)
|
66
|
NARWAR
|
MP-05-003-015-001/529 (SIMIRIGHA)
|
1705003015NRG24300120241313599
|
30/01/2024
|
Mukesh
|
1705003015WL044998
|
Mukesh
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
Mukesh
|
(000000)
|
67
|
NARWAR
|
MP-05-003-015-001/530 (SIMIRIGHA)
|
1705003015NRG24300120241313600
|
30/01/2024
|
Sharda Rawat
|
1705003015WL044998
|
Sharda Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
ShardaRawat
|
(000000)
|
68
|
NARWAR
|
MP-05-003-015-001/531 (SIMIRIGHA)
|
1705003015NRG24300120241313601
|
30/01/2024
|
Asarrafi Rawat
|
1705003015WL044998
|
Asarrafi Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
AsarrafiRawat
|
(000000)
|
69
|
NARWAR
|
MP-05-003-015-001/532 (SIMIRIGHA)
|
1705003015NRG24300120241313602
|
30/01/2024
|
Munni Bai
|
1705003015WL044998
|
Munni Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
MunniBai
|
(000000)
|
70
|
NARWAR
|
MP-05-003-015-001/533 (SIMIRIGHA)
|
1705003015NRG24300120241313603
|
30/01/2024
|
Varsha Rawat
|
1705003015WL044998
|
Varsha Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
VarshaRawat
|
(000000)
|
71
|
NARWAR
|
MP-05-003-015-001/537 (SIMIRIGHA)
|
1705003015NRG24300120241313604
|
30/01/2024
|
Pooja
|
1705003015WL044998
|
Pooja
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
Pooja
|
(000000)
|
72
|
NARWAR
|
MP-05-003-015-001/538 (SIMIRIGHA)
|
1705003015NRG24300120241313605
|
30/01/2024
|
Vimla Bai
|
1705003015WL044998
|
Vimla Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
VimlaBai
|
(000000)
|
73
|
NARWAR
|
MP-05-003-015-001/539 (SIMIRIGHA)
|
1705003015NRG24300120241313606
|
30/01/2024
|
Saroj Bai
|
1705003015WL044998
|
Saroj Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
SarojBai
|
(000000)
|
74
|
NARWAR
|
MP-05-003-015-001/540 (SIMIRIGHA)
|
1705003015NRG24300120241313607
|
30/01/2024
|
Jabahar
|
1705003015WL044998
|
Jabahar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
Jabahar
|
(000000)
|
75
|
NARWAR
|
MP-05-003-015-001/541 (SIMIRIGHA)
|
1705003015NRG24300120241313608
|
30/01/2024
|
Banti Namdev
|
1705003015WL044998
|
Banti Namdev
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
BantiNamdev
|
(000000)
|
76
|
NARWAR
|
MP-05-003-015-001/542 (SIMIRIGHA)
|
1705003015NRG24300120241313609
|
30/01/2024
|
Usha bai
|
1705003015WL044998
|
Usha bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
Ushabai
|
(000000)
|
77
|
NARWAR
|
MP-05-003-015-001/543 (SIMIRIGHA)
|
1705003015NRG24300120241313610
|
30/01/2024
|
Kiran Namdev
|
1705003015WL044998
|
Kiran Namdev
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
KiranNamdev
|
(000000)
|
78
|
NARWAR
|
MP-05-003-015-001/544 (SIMIRIGHA)
|
1705003015NRG24300120241313611
|
30/01/2024
|
Neetu Rawat
|
1705003015WL044998
|
Neetu Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
NeetuRawat
|
(000000)
|
79
|
NARWAR
|
MP-05-003-015-001/545 (SIMIRIGHA)
|
1705003015NRG24300120241313612
|
30/01/2024
|
Girja Bai
|
1705003015WL044998
|
Girja Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
GirjaBai
|
(000000)
|
80
|
NARWAR
|
MP-05-003-015-001/546 (SIMIRIGHA)
|
1705003015NRG24300120241313613
|
30/01/2024
|
Baal Kunwar Bai
|
1705003015WL044998
|
Baal Kunwar Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
BaalKunwarBai
|
(000000)
|
81
|
NARWAR
|
MP-05-003-015-001/548 (SIMIRIGHA)
|
1705003015NRG24300120241313614
|
30/01/2024
|
Jaykunar Bai Rawat
|
1705003015WL044998
|
Jaykunar Bai Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
JaykunarBaiRawat
|
(000000)
|
82
|
NARWAR
|
MP-05-003-015-001/549 (SIMIRIGHA)
|
1705003015NRG24300120241313615
|
30/01/2024
|
Uma Rawat
|
1705003015WL044998
|
Uma Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
UmaRawat
|
(000000)
|
83
|
NARWAR
|
MP-05-003-015-001/550 (SIMIRIGHA)
|
1705003015NRG24300120241313616
|
30/01/2024
|
Amratlal Rawat
|
1705003015WL044998
|
Amratlal Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
AmratlalRawat
|
(000000)
|
84
|
NARWAR
|
MP-05-003-015-001/557 (SIMIRIGHA)
|
1705003015NRG24300120241313617
|
30/01/2024
|
Girisha
|
1705003015WL044998
|
Girisha
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
Girisha
|
(000000)
|
85
|
NARWAR
|
MP-05-003-015-001/559 (SIMIRIGHA)
|
1705003015NRG24300120241313618
|
30/01/2024
|
Priyanka baghaiai
|
1705003015WL044998
|
Priyanka baghaiai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
Priyankabaghaiai
|
(000000)
|
86
|
NARWAR
|
MP-05-003-015-001/561 (SIMIRIGHA)
|
1705003015NRG24300120241313619
|
30/01/2024
|
Jeetendra Goud
|
1705003015WL044998
|
Jeetendra Goud
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
JeetendraGoud
|
(000000)
|
87
|
NARWAR
|
MP-05-003-015-001/563 (SIMIRIGHA)
|
1705003015NRG24300120241313620
|
30/01/2024
|
Hemlata Rawat
|
1705003015WL044998
|
Hemlata Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
HemlataRawat
|
(000000)
|
88
|
NARWAR
|
MP-05-003-015-001/581 (SIMIRIGHA)
|
1705003015NRG24300120241313621
|
30/01/2024
|
Geeta Bai
|
1705003015WL044998
|
Geeta Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
GeetaBai
|
(000000)
|
89
|
NARWAR
|
MP-05-003-015-001/685 (SIMIRIGHA)
|
1705003015NRG24300120241313622
|
30/01/2024
|
Jyoti Parihar
|
1705003015WL044998
|
Jyoti Parihar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
JyotiParihar
|
(000000)
|
90
|
NARWAR
|
MP-05-003-015-001/686 (SIMIRIGHA)
|
1705003015NRG24300120241313623
|
30/01/2024
|
Ramvati Rawat
|
1705003015WL044998
|
Ramvati Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
RamvatiRawat
|
(000000)
|
91
|
NARWAR
|
MP-05-003-015-001/687 (SIMIRIGHA)
|
1705003015NRG24300120241313624
|
30/01/2024
|
Mahendra
|
1705003015WL044998
|
Mahendra
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
Mahendra
|
(000000)
|
92
|
NARWAR
|
MP-05-003-015-001/784 (SIMIRIGHA)
|
1705003015NRG24300120241313625
|
30/01/2024
|
Mahadevi Rawat
|
1705003015WL044998
|
Mahadevi Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
MahadeviRawat
|
(000000)
|
93
|
NARWAR
|
MP-05-003-015-001/785 (SIMIRIGHA)
|
1705003015NRG24300120241313626
|
30/01/2024
|
Parvati Bai
|
1705003015WL044998
|
Parvati Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
ParvatiBai
|
(000000)
|
94
|
NARWAR
|
MP-05-003-015-001/786 (SIMIRIGHA)
|
1705003015NRG24300120241313627
|
30/01/2024
|
Kala Rawat
|
1705003015WL044998
|
Kala Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
KalaRawat
|
(000000)
|
95
|
NARWAR
|
MP-05-003-015-001/787 (SIMIRIGHA)
|
1705003015NRG24300120241313628
|
30/01/2024
|
Bhagvan Lal Rawat
|
1705003015WL044998
|
Bhagvan Lal Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
BhagvanLalRawat
|
(000000)
|
96
|
NARWAR
|
MP-05-003-015-001/788 (SIMIRIGHA)
|
1705003015NRG24300120241313629
|
30/01/2024
|
Saraswati Rawat
|
1705003015WL044998
|
Saraswati Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
SaraswatiRawat
|
(000000)
|
97
|
NARWAR
|
MP-05-003-015-001/789 (SIMIRIGHA)
|
1705003015NRG24300120241313630
|
30/01/2024
|
Lali Rawat
|
1705003015WL044998
|
Lali Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
LaliRawat
|
(000000)
|
98
|
NARWAR
|
MP-05-003-015-001/790 (SIMIRIGHA)
|
1705003015NRG24300120241313631
|
30/01/2024
|
Usha Rawat
|
1705003015WL044998
|
Usha Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
UshaRawat
|
(000000)
|
99
|
NARWAR
|
MP-05-003-015-001/791 (SIMIRIGHA)
|
1705003015NRG24300120241313632
|
30/01/2024
|
Varsha Jatav
|
1705003015WL044998
|
Varsha Jatav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
VarshaJatav
|
(000000)
|
100
|
NARWAR
|
MP-05-003-015-001/792 (SIMIRIGHA)
|
1705003015NRG24300120241313633
|
30/01/2024
|
Krishna Baghel
|
1705003015WL044998
|
Krishna Baghel
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
KrishnaBaghel
|
(000000)
|
101
|
NARWAR
|
MP-05-003-015-001/793 (SIMIRIGHA)
|
1705003015NRG24300120241313634
|
30/01/2024
|
Navalo Rawat
|
1705003015WL044998
|
Navalo Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
NavaloRawat
|
(000000)
|
102
|
NARWAR
|
MP-05-003-015-001/794 (SIMIRIGHA)
|
1705003015NRG24300120241313635
|
30/01/2024
|
Raksha Baghel
|
1705003015WL044998
|
Raksha Baghel
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
RakshaBaghel
|
(000000)
|
103
|
NARWAR
|
MP-05-003-015-001/795 (SIMIRIGHA)
|
1705003015NRG24300120241313636
|
30/01/2024
|
Poonam Banshakar
|
1705003015WL044998
|
Poonam Banshakar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
PoonamBanshakar
|
(000000)
|
104
|
NARWAR
|
MP-05-003-015-001/796 (SIMIRIGHA)
|
1705003015NRG24300120241313637
|
30/01/2024
|
Harkunwar Bai
|
1705003015WL044998
|
Harkunwar Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
HarkunwarBai
|
(000000)
|
105
|
NARWAR
|
MP-05-003-015-001/798 (SIMIRIGHA)
|
1705003015NRG24300120241313638
|
30/01/2024
|
Kamlesh Rawat
|
1705003015WL044998
|
Kamlesh Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
KamleshRawat
|
(000000)
|
106
|
NARWAR
|
MP-05-003-015-001/799 (SIMIRIGHA)
|
1705003015NRG24300120241313639
|
30/01/2024
|
Bhavana Namdev
|
1705003015WL044998
|
Bhavana Namdev
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
BhavanaNamdev
|
(000000)
|
107
|
NARWAR
|
MP-05-003-015-001/800 (SIMIRIGHA)
|
1705003015NRG24300120241313640
|
30/01/2024
|
Suneeta Rawat
|
1705003015WL044998
|
Suneeta Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
SuneetaRawat
|
(000000)
|
108
|
NARWAR
|
MP-05-003-015-001/802 (SIMIRIGHA)
|
1705003015NRG24300120241313641
|
30/01/2024
|
Priti Rawat
|
1705003015WL044998
|
Priti Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
PritiRawat
|
(000000)
|
109
|
NARWAR
|
MP-05-003-015-001/803 (SIMIRIGHA)
|
1705003015NRG24300120241313642
|
30/01/2024
|
Kamala
|
1705003015WL044998
|
Kamala
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
Kamala
|
(000000)
|
110
|
NARWAR
|
MP-05-003-015-001/804 (SIMIRIGHA)
|
1705003015NRG24300120241313643
|
30/01/2024
|
Jayendra Rawat
|
1705003015WL044998
|
Jayendra Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
JayendraRawat
|
(000000)
|
111
|
NARWAR
|
MP-05-003-015-001/805 (SIMIRIGHA)
|
1705003015NRG24300120241313644
|
30/01/2024
|
Rajni Rawat
|
1705003015WL044998
|
Rajni Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
RajniRawat
|
(000000)
|
112
|
NARWAR
|
MP-05-003-015-001/806 (SIMIRIGHA)
|
1705003015NRG24300120241313645
|
30/01/2024
|
Jayendra Singh Rawat
|
1705003015WL044998
|
Jayendra Singh Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
JayendraSinghRawat
|
(000000)
|
113
|
NARWAR
|
MP-05-003-015-001/807 (SIMIRIGHA)
|
1705003015NRG24300120241313646
|
30/01/2024
|
Rani Rawat
|
1705003015WL044998
|
Rani Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
RaniRawat
|
(000000)
|
114
|
NARWAR
|
MP-05-003-015-001/808 (SIMIRIGHA)
|
1705003015NRG24300120241313647
|
30/01/2024
|
Usha Bai Baghel
|
1705003015WL044998
|
Usha Bai Baghel
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
UshaBaiBaghel
|
(000000)
|
115
|
NARWAR
|
MP-05-003-015-002/162 (SIMIRIGHA)
|
1705003015NRG24300120241313648
|
30/01/2024
|
SUDHA MIRDHA
|
1705003015WL044998
|
SUDHA MIRDHA
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
SUDHAMIRDHA
|
(000000)
|
116
|
NARWAR
|
MP-05-003-015-002/33-A (SIMIRIGHA)
|
1705003015NRG24300120241313649
|
30/01/2024
|
Ram Bai Koli
|
1705003015WL044998
|
Ram Bai Koli
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
RamBaiKoli
|
(000000)
|
117
|
NARWAR
|
MP-05-003-015-002/423 (SIMIRIGHA)
|
1705003015NRG24300120241313650
|
30/01/2024
|
Papita Rawat
|
1705003015WL044998
|
Papita Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
PapitaRawat
|
(000000)
|
118
|
NARWAR
|
MP-05-003-015-002/424 (SIMIRIGHA)
|
1705003015NRG24300120241313651
|
30/01/2024
|
Lali Rawat
|
1705003015WL044998
|
Lali Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
LaliRawat
|
(000000)
|
119
|
NARWAR
|
MP-05-003-015-002/425 (SIMIRIGHA)
|
1705003015NRG24300120241313652
|
30/01/2024
|
Rajshwari Rawat
|
1705003015WL044998
|
Rajshwari Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
RajshwariRawat
|
(000000)
|
120
|
NARWAR
|
MP-05-003-015-002/426 (SIMIRIGHA)
|
1705003015NRG24300120241313653
|
30/01/2024
|
Kalpna bai rawat
|
1705003015WL044998
|
Kalpna bai rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
Kalpnabairawat
|
(000000)
|
121
|
NARWAR
|
MP-05-003-015-002/427 (SIMIRIGHA)
|
1705003015NRG24300120241313654
|
30/01/2024
|
Anju
|
1705003015WL044998
|
Anju
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
Anju
|
(000000)
|
122
|
NARWAR
|
MP-05-003-015-002/428 (SIMIRIGHA)
|
1705003015NRG24300120241313655
|
30/01/2024
|
Chandra Bai Rawat
|
1705003015WL044998
|
Chandra Bai Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
ChandraBaiRawat
|
(000000)
|
123
|
NARWAR
|
MP-05-003-015-002/429 (SIMIRIGHA)
|
1705003015NRG24300120241313656
|
30/01/2024
|
Kirti Rawat
|
1705003015WL044998
|
Kirti Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
KirtiRawat
|
(000000)
|
124
|
NARWAR
|
MP-05-003-015-002/429-A (SIMIRIGHA)
|
1705003015NRG24300120241313657
|
30/01/2024
|
Bahadur Singh
|
1705003015WL044998
|
Bahadur Singh
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
BahadurSingh
|
(000000)
|
125
|
NARWAR
|
MP-05-003-015-002/430 (SIMIRIGHA)
|
1705003015NRG24300120241313658
|
30/01/2024
|
Samta Bai
|
1705003015WL044998
|
Samta Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
SamtaBai
|
(000000)
|
126
|
NARWAR
|
MP-05-003-015-002/430-A (SIMIRIGHA)
|
1705003015NRG24300120241313659
|
30/01/2024
|
Madho Singh Rawat
|
1705003015WL044998
|
Madho Singh Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
MadhoSinghRawat
|
(000000)
|
127
|
NARWAR
|
MP-05-003-015-002/431 (SIMIRIGHA)
|
1705003015NRG24300120241313660
|
30/01/2024
|
Brajkumari Rawat
|
1705003015WL044998
|
Brajkumari Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
BrajkumariRawat
|
(000000)
|
128
|
NARWAR
|
MP-05-003-015-002/432 (SIMIRIGHA)
|
1705003015NRG24300120241313661
|
30/01/2024
|
Anita Bai
|
1705003015WL044998
|
Anita Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
AnitaBai
|
(000000)
|
129
|
NARWAR
|
MP-05-003-015-002/433 (SIMIRIGHA)
|
1705003015NRG24300120241313662
|
30/01/2024
|
Sonam Rawat
|
1705003015WL044998
|
Sonam Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
SonamRawat
|
(000000)
|
130
|
NARWAR
|
MP-05-003-015-002/434 (SIMIRIGHA)
|
1705003015NRG24300120241313663
|
30/01/2024
|
Anita Rawat
|
1705003015WL044998
|
Anita Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
AnitaRawat
|
(000000)
|
131
|
NARWAR
|
MP-05-003-015-002/435 (SIMIRIGHA)
|
1705003015NRG24300120241313664
|
30/01/2024
|
Ravi bai rawat
|
1705003015WL044998
|
Ravi bai rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
Ravibairawat
|
(000000)
|
132
|
NARWAR
|
MP-05-003-015-002/436 (SIMIRIGHA)
|
1705003015NRG24300120241313665
|
30/01/2024
|
Lakkho Rawat
|
1705003015WL044998
|
Lakkho Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
LakkhoRawat
|
(000000)
|
133
|
NARWAR
|
MP-05-003-015-002/437 (SIMIRIGHA)
|
1705003015NRG24300120241313666
|
30/01/2024
|
Rachana Rawat
|
1705003015WL044998
|
Rachana Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
RachanaRawat
|
(000000)
|
134
|
NARWAR
|
MP-05-003-015-002/438 (SIMIRIGHA)
|
1705003015NRG24300120241313667
|
30/01/2024
|
Sapna Bai
|
1705003015WL044998
|
Sapna Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
SapnaBai
|
(000000)
|
135
|
NARWAR
|
MP-05-003-015-002/439 (SIMIRIGHA)
|
1705003015NRG24300120241313668
|
30/01/2024
|
Shakuntla Rawat
|
1705003015WL044998
|
Shakuntla Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
ShakuntlaRawat
|
(000000)
|
136
|
NARWAR
|
MP-05-003-015-002/440 (SIMIRIGHA)
|
1705003015NRG24300120241313669
|
30/01/2024
|
Girja Bai Rawat
|
1705003015WL044998
|
Girja Bai Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
GirjaBaiRawat
|
(000000)
|
137
|
NARWAR
|
MP-05-003-015-002/441 (SIMIRIGHA)
|
1705003015NRG24300120241313670
|
30/01/2024
|
Mahadevi Rawat
|
1705003015WL044998
|
Mahadevi Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
MahadeviRawat
|
(000000)
|
138
|
NARWAR
|
MP-05-003-015-002/442 (SIMIRIGHA)
|
1705003015NRG24300120241313671
|
30/01/2024
|
Rani Namdev
|
1705003015WL044998
|
Rani Namdev
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
RaniNamdev
|
(000000)
|
139
|
NARWAR
|
MP-05-003-015-002/443 (SIMIRIGHA)
|
1705003015NRG24300120241313672
|
30/01/2024
|
Sonam Rawat
|
1705003015WL044998
|
Sonam Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
SonamRawat
|
(000000)
|
140
|
NARWAR
|
MP-05-003-015-002/444 (SIMIRIGHA)
|
1705003015NRG24300120241313673
|
30/01/2024
|
Kamlesh Rawat
|
1705003015WL044998
|
Kamlesh Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
KamleshRawat
|
(000000)
|
141
|
NARWAR
|
MP-05-003-015-002/445 (SIMIRIGHA)
|
1705003015NRG24300120241313674
|
30/01/2024
|
Pisata Rawat
|
1705003015WL044998
|
Pisata Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
PisataRawat
|
(000000)
|
142
|
NARWAR
|
MP-05-003-015-002/446 (SIMIRIGHA)
|
1705003015NRG24300120241313675
|
30/01/2024
|
Arati Rawat
|
1705003015WL044998
|
Arati Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
AratiRawat
|
(000000)
|
143
|
NARWAR
|
MP-05-003-015-002/447 (SIMIRIGHA)
|
1705003015NRG24300120241313676
|
30/01/2024
|
Mamta Jha
|
1705003015WL044998
|
Mamta Jha
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
MamtaJha
|
(000000)
|
144
|
NARWAR
|
MP-05-003-015-002/448 (SIMIRIGHA)
|
1705003015NRG24300120241313677
|
30/01/2024
|
Sharda Rawat
|
1705003015WL044998
|
Sharda Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
ShardaRawat
|
(000000)
|
145
|
NARWAR
|
MP-05-003-015-002/449 (SIMIRIGHA)
|
1705003015NRG24300120241313678
|
30/01/2024
|
Pinki Rawat
|
1705003015WL044998
|
Pinki Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
PinkiRawat
|
(000000)
|
146
|
NARWAR
|
MP-05-003-015-002/450 (SIMIRIGHA)
|
1705003015NRG24300120241313679
|
30/01/2024
|
Sunita Bai
|
1705003015WL044998
|
Sunita Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
SunitaBai
|
(000000)
|
147
|
NARWAR
|
MP-05-003-015-002/451 (SIMIRIGHA)
|
1705003015NRG24300120241313680
|
30/01/2024
|
Bhagabati
|
1705003015WL044998
|
Bhagabati
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
Bhagabati
|
(000000)
|
148
|
NARWAR
|
MP-05-003-015-002/452 (SIMIRIGHA)
|
1705003015NRG24300120241313681
|
30/01/2024
|
Dhanti Bai
|
1705003015WL044998
|
Dhanti Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
DhantiBai
|
(000000)
|
149
|
NARWAR
|
MP-05-003-015-002/453 (SIMIRIGHA)
|
1705003015NRG24300120241313682
|
30/01/2024
|
Madhuri Rawat
|
1705003015WL044998
|
Madhuri Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
MadhuriRawat
|
(000000)
|
150
|
NARWAR
|
MP-05-003-015-002/454 (SIMIRIGHA)
|
1705003015NRG24300120241313683
|
30/01/2024
|
Sudha
|
1705003015WL044998
|
Sudha
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
Sudha
|
(000000)
|
151
|
NARWAR
|
MP-05-003-015-002/455 (SIMIRIGHA)
|
1705003015NRG24300120241313684
|
30/01/2024
|
Dropati Rawat
|
1705003015WL044998
|
Dropati Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
DropatiRawat
|
(000000)
|
152
|
NARWAR
|
MP-05-003-015-002/456 (SIMIRIGHA)
|
1705003015NRG24300120241313685
|
30/01/2024
|
Hema Rawat
|
1705003015WL044998
|
Hema Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
HemaRawat
|
(000000)
|
153
|
NARWAR
|
MP-05-003-015-002/457 (SIMIRIGHA)
|
1705003015NRG24300120241313686
|
30/01/2024
|
Radha Bai
|
1705003015WL044998
|
Radha Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
RadhaBai
|
(000000)
|
154
|
NARWAR
|
MP-05-003-015-002/457-B (SIMIRIGHA)
|
1705003015NRG24300120241313687
|
30/01/2024
|
Manoj Rawat
|
1705003015WL044998
|
Manoj Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
ManojRawat
|
(000000)
|
155
|
NARWAR
|
MP-05-003-015-002/458 (SIMIRIGHA)
|
1705003015NRG24300120241313688
|
30/01/2024
|
Seema Bai Rawat
|
1705003015WL044998
|
Seema Bai Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
SeemaBaiRawat
|
(000000)
|
156
|
NARWAR
|
MP-05-003-015-002/459 (SIMIRIGHA)
|
1705003015NRG24300120241313689
|
30/01/2024
|
Somlata Jha
|
1705003015WL044998
|
Somlata Jha
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
SomlataJha
|
(000000)
|
157
|
NARWAR
|
MP-05-003-015-002/460 (SIMIRIGHA)
|
1705003015NRG24300120241313690
|
30/01/2024
|
Sunita Rawat
|
1705003015WL044998
|
Sunita Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
SunitaRawat
|
(000000)
|
158
|
NARWAR
|
MP-05-003-015-002/461 (SIMIRIGHA)
|
1705003015NRG24300120241313691
|
30/01/2024
|
Pista Bai
|
1705003015WL044998
|
Pista Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
PistaBai
|
(000000)
|
159
|
NARWAR
|
MP-05-003-015-002/462 (SIMIRIGHA)
|
1705003015NRG24300120241313692
|
30/01/2024
|
Pista Bai
|
1705003015WL044998
|
Pista Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
PistaBai
|
(000000)
|
160
|
NARWAR
|
MP-05-003-015-002/463 (SIMIRIGHA)
|
1705003015NRG24300120241313693
|
30/01/2024
|
Anita Bai
|
1705003015WL044998
|
Anita Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
AnitaBai
|
(000000)
|
161
|
NARWAR
|
MP-05-003-015-002/464 (SIMIRIGHA)
|
1705003015NRG24300120241313694
|
30/01/2024
|
Pista Bai Rawat
|
1705003015WL044998
|
Pista Bai Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
PistaBaiRawat
|
(000000)
|
162
|
NARWAR
|
MP-05-003-015-002/465 (SIMIRIGHA)
|
1705003015NRG24300120241313695
|
30/01/2024
|
Pooja Bai Rawat
|
1705003015WL044998
|
Pooja Bai Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
PoojaBaiRawat
|
(000000)
|
163
|
NARWAR
|
MP-05-003-015-002/466 (SIMIRIGHA)
|
1705003015NRG24300120241313696
|
30/01/2024
|
Krishna Rawat
|
1705003015WL044998
|
Krishna Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
KrishnaRawat
|
(000000)
|
164
|
NARWAR
|
MP-05-003-015-002/467 (SIMIRIGHA)
|
1705003015NRG24300120241313697
|
30/01/2024
|
Mamta Rawat
|
1705003015WL044998
|
Mamta Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
MamtaRawat
|
(000000)
|
165
|
NARWAR
|
MP-05-003-015-002/468 (SIMIRIGHA)
|
1705003015NRG24300120241313698
|
30/01/2024
|
Shila Bai
|
1705003015WL044998
|
Shila Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
ShilaBai
|
(000000)
|
166
|
NARWAR
|
MP-05-003-015-002/469 (SIMIRIGHA)
|
1705003015NRG24300120241313699
|
30/01/2024
|
Laxmi Koli
|
1705003015WL044998
|
Laxmi Koli
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
LaxmiKoli
|
(000000)
|
167
|
NARWAR
|
MP-05-003-015-002/470 (SIMIRIGHA)
|
1705003015NRG24300120241313700
|
30/01/2024
|
Meena Rawat
|
1705003015WL044998
|
Meena Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
MeenaRawat
|
(000000)
|
168
|
NARWAR
|
MP-05-003-015-002/471 (SIMIRIGHA)
|
1705003015NRG24300120241313701
|
30/01/2024
|
Ramkali
|
1705003015WL044998
|
Ramkali
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
Ramkali
|
(000000)
|
169
|
NARWAR
|
MP-05-003-015-002/472 (SIMIRIGHA)
|
1705003015NRG24300120241313702
|
30/01/2024
|
Kamala
|
1705003015WL044998
|
Kamala
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
Kamala
|
(000000)
|
170
|
NARWAR
|
MP-05-003-015-002/473 (SIMIRIGHA)
|
1705003015NRG24300120241313703
|
30/01/2024
|
Rashmi
|
1705003015WL044998
|
Rashmi
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
Rashmi
|
(000000)
|
171
|
NARWAR
|
MP-05-003-015-002/474 (SIMIRIGHA)
|
1705003015NRG24300120241313704
|
30/01/2024
|
Ramsakhi Rawat
|
1705003015WL044998
|
Ramsakhi Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
RamsakhiRawat
|
(000000)
|
172
|
NARWAR
|
MP-05-003-015-002/475 (SIMIRIGHA)
|
1705003015NRG24300120241313705
|
30/01/2024
|
Usha Rawat
|
1705003015WL044998
|
Usha Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
UshaRawat
|
(000000)
|
173
|
NARWAR
|
MP-05-003-015-002/476 (SIMIRIGHA)
|
1705003015NRG24300120241313706
|
30/01/2024
|
Ravita Rawat
|
1705003015WL044998
|
Ravita Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
RavitaRawat
|
(000000)
|
174
|
NARWAR
|
MP-05-003-015-002/477 (SIMIRIGHA)
|
1705003015NRG24300120241313707
|
30/01/2024
|
Kaila Bai
|
1705003015WL044998
|
Kaila Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
KailaBai
|
(000000)
|
175
|
NARWAR
|
MP-05-003-015-002/689 (SIMIRIGHA)
|
1705003015NRG24300120241313708
|
30/01/2024
|
Dileep Koli
|
1705003015WL044998
|
Dileep Koli
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
DileepKoli
|
(000000)
|
176
|
NARWAR
|
MP-05-003-015-002/692 (SIMIRIGHA)
|
1705003015NRG24300120241313709
|
30/01/2024
|
Gajendra Singh Rawat
|
1705003015WL044998
|
Gajendra Singh Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
GajendraSinghRawat
|
(000000)
|
177
|
NARWAR
|
MP-05-003-015-002/756 (SIMIRIGHA)
|
1705003015NRG24300120241313710
|
30/01/2024
|
Bhavna Parihar
|
1705003015WL044998
|
Bhavna Parihar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
BhavnaParihar
|
(000000)
|
178
|
NARWAR
|
MP-05-003-015-002/757 (SIMIRIGHA)
|
1705003015NRG24300120241313711
|
30/01/2024
|
Sunita Bai
|
1705003015WL044998
|
Sunita Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
SunitaBai
|
(000000)
|
179
|
NARWAR
|
MP-05-003-015-002/758 (SIMIRIGHA)
|
1705003015NRG24300120241313712
|
30/01/2024
|
Kaila Bai Koli
|
1705003015WL044998
|
Kaila Bai Koli
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
KailaBaiKoli
|
(000000)
|
180
|
NARWAR
|
MP-05-003-015-002/759 (SIMIRIGHA)
|
1705003015NRG24300120241313713
|
30/01/2024
|
Manisha Koli
|
1705003015WL044998
|
Manisha Koli
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
ManishaKoli
|
(000000)
|
181
|
NARWAR
|
MP-05-003-015-002/760 (SIMIRIGHA)
|
1705003015NRG24300120241313714
|
30/01/2024
|
Premla Jatav
|
1705003015WL044998
|
Premla Jatav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
PremlaJatav
|
(000000)
|
182
|
NARWAR
|
MP-05-003-015-002/761 (SIMIRIGHA)
|
1705003015NRG24300120241313715
|
30/01/2024
|
Seema Bai Barar
|
1705003015WL044998
|
Seema Bai Barar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
SeemaBaiBarar
|
(000000)
|
183
|
NARWAR
|
MP-05-003-015-002/763 (SIMIRIGHA)
|
1705003015NRG24300120241313716
|
30/01/2024
|
Sunita Parihar
|
1705003015WL044998
|
Sunita Parihar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
SunitaParihar
|
(000000)
|
184
|
NARWAR
|
MP-05-003-015-002/764 (SIMIRIGHA)
|
1705003015NRG24300120241313717
|
30/01/2024
|
Mamta Mirdha
|
1705003015WL044998
|
Mamta Mirdha
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
MamtaMirdha
|
(000000)
|
185
|
NARWAR
|
MP-05-003-015-002/765 (SIMIRIGHA)
|
1705003015NRG24300120241313718
|
30/01/2024
|
Mamta Koli
|
1705003015WL044998
|
Mamta Koli
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
MamtaKoli
|
(000000)
|
186
|
NARWAR
|
MP-05-003-015-002/766 (SIMIRIGHA)
|
1705003015NRG24300120241313719
|
30/01/2024
|
Narayani Koli
|
1705003015WL044998
|
Narayani Koli
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
NarayaniKoli
|
(000000)
|
187
|
NARWAR
|
MP-05-003-015-002/768 (SIMIRIGHA)
|
1705003015NRG24300120241313720
|
30/01/2024
|
Dinesh Kumar Baghel
|
1705003015WL044998
|
Dinesh Kumar Baghel
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
DineshKumarBaghel
|
(000000)
|
188
|
NARWAR
|
MP-05-003-015-002/769 (SIMIRIGHA)
|
1705003015NRG24300120241313721
|
30/01/2024
|
Dvarika Bai
|
1705003015WL044998
|
Dvarika Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
DvarikaBai
|
(000000)
|
189
|
NARWAR
|
MP-05-003-015-002/770 (SIMIRIGHA)
|
1705003015NRG24300120241313722
|
30/01/2024
|
Dharmendra Mirdha
|
1705003015WL044998
|
Dharmendra Mirdha
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
DharmendraMirdha
|
(000000)
|
190
|
NARWAR
|
MP-05-003-015-002/771 (SIMIRIGHA)
|
1705003015NRG24300120241313723
|
30/01/2024
|
Anil Papihar
|
1705003015WL044998
|
Anil Papihar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
AnilPapihar
|
(000000)
|
191
|
NARWAR
|
MP-05-003-015-002/773 (SIMIRIGHA)
|
1705003015NRG24300120241313724
|
30/01/2024
|
Rajesh Parihar
|
1705003015WL044998
|
Rajesh Parihar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
RajeshParihar
|
(000000)
|
192
|
NARWAR
|
MP-05-003-015-002/774 (SIMIRIGHA)
|
1705003015NRG24300120241313725
|
30/01/2024
|
Mamta Parihar
|
1705003015WL044998
|
Mamta Parihar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
MamtaParihar
|
(000000)
|
193
|
NARWAR
|
MP-05-003-015-002/776 (SIMIRIGHA)
|
1705003015NRG24300120241313726
|
30/01/2024
|
Harbeer Baghel
|
1705003015WL044998
|
Harbeer Baghel
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
HarbeerBaghel
|
(000000)
|
194
|
NARWAR
|
MP-05-003-015-002/777 (SIMIRIGHA)
|
1705003015NRG24300120241313727
|
30/01/2024
|
Chhotelal Baghel
|
1705003015WL044998
|
Chhotelal Baghel
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
ChhotelalBaghel
|
(000000)
|
195
|
NARWAR
|
MP-05-003-015-002/778 (SIMIRIGHA)
|
1705003015NRG24300120241313728
|
30/01/2024
|
Manmohan Singh Rawat
|
1705003015WL044998
|
Manmohan Singh Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
ManmohanSinghRawat
|
(000000)
|
196
|
NARWAR
|
MP-05-003-015-002/779 (SIMIRIGHA)
|
1705003015NRG24300120241313729
|
30/01/2024
|
Rahul Baghel
|
1705003015WL044998
|
Rahul Baghel
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
RahulBaghel
|
(000000)
|
197
|
NARWAR
|
MP-05-003-015-002/781 (SIMIRIGHA)
|
1705003015NRG24300120241313730
|
30/01/2024
|
Motilal Koli
|
1705003015WL044998
|
Motilal Koli
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
MotilalKoli
|
(000000)
|
198
|
NARWAR
|
MP-05-003-015-002/782 (SIMIRIGHA)
|
1705003015NRG24300120241313731
|
30/01/2024
|
Arvind Rawat
|
1705003015WL044998
|
Arvind Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
ArvindRawat
|
(000000)
|
199
|
NARWAR
|
MP-05-003-015-002/783 (SIMIRIGHA)
|
1705003015NRG24300120241313732
|
30/01/2024
|
Poonam Rawat
|
1705003015WL044998
|
Poonam Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
PoonamRawat
|
(000000)
|
200
|
NARWAR
|
MP-05-003-015-003/150-B (SIMIRIGHA)
|
1705003015NRG24300120241313735
|
30/01/2024
|
Rajkumari Rawat
|
1705003015WL044998
|
Rajkumari Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
RajkumariRawat
|
(000000)
|
201
|
NARWAR
|
MP-05-003-015-003/164-A (SIMIRIGHA)
|
1705003015NRG24300120241313736
|
30/01/2024
|
Bhuri Rawat
|
1705003015WL044998
|
Bhuri Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
BhuriRawat
|
(000000)
|
202
|
NARWAR
|
MP-05-003-015-003/404 (SIMIRIGHA)
|
1705003015NRG24300120241313737
|
30/01/2024
|
maheshvari rawat
|
1705003015WL044998
|
maheshvari rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
maheshvarirawat
|
(000000)
|
203
|
NARWAR
|
MP-05-003-015-003/405 (SIMIRIGHA)
|
1705003015NRG24300120241313738
|
30/01/2024
|
hariballav baghel
|
1705003015WL044998
|
hariballav baghel
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
hariballavbaghel
|
(000000)
|
204
|
NARWAR
|
MP-05-003-015-003/405-A (SIMIRIGHA)
|
1705003015NRG24300120241313739
|
30/01/2024
|
badami baghel
|
1705003015WL044998
|
badami baghel
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
badamibaghel
|
(000000)
|
205
|
NARWAR
|
MP-05-003-015-003/406 (SIMIRIGHA)
|
1705003015NRG24300120241313740
|
30/01/2024
|
Shasi
|
1705003015WL044998
|
Shasi
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
Shasi
|
(000000)
|
206
|
NARWAR
|
MP-05-003-015-003/407 (SIMIRIGHA)
|
1705003015NRG24300120241313741
|
30/01/2024
|
Niraj Rawat
|
1705003015WL044998
|
Niraj Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
NirajRawat
|
(000000)
|
207
|
NARWAR
|
MP-05-003-015-003/409 (SIMIRIGHA)
|
1705003015NRG24300120241313742
|
30/01/2024
|
Shimla
|
1705003015WL044998
|
Shimla
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
Shimla
|
(000000)
|
208
|
NARWAR
|
MP-05-003-015-003/415-A (SIMIRIGHA)
|
1705003015NRG24300120241313743
|
30/01/2024
|
Rajesh Kushwah
|
1705003015WL044998
|
Rajesh Kushwah
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
RajeshKushwah
|
(000000)
|
209
|
NARWAR
|
MP-05-003-015-003/415-C (SIMIRIGHA)
|
1705003015NRG24300120241313744
|
30/01/2024
|
Sona Khushwah
|
1705003015WL044998
|
Sona Khushwah
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
SonaKhushwah
|
(000000)
|
210
|
NARWAR
|
MP-05-003-015-003/416 (SIMIRIGHA)
|
1705003015NRG24300120241313745
|
30/01/2024
|
Gajendr Rawat
|
1705003015WL044998
|
Gajendr Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
GajendrRawat
|
(000000)
|
211
|
NARWAR
|
MP-05-003-015-003/416-A (SIMIRIGHA)
|
1705003015NRG24300120241313746
|
30/01/2024
|
Rekha Rawat
|
1705003015WL044998
|
Rekha Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
RekhaRawat
|
(000000)
|
212
|
NARWAR
|
MP-05-003-015-003/417 (SIMIRIGHA)
|
1705003015NRG24300120241313747
|
30/01/2024
|
Rakesh Rawat
|
1705003015WL044998
|
Rakesh Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
RakeshRawat
|
(000000)
|
213
|
NARWAR
|
MP-05-003-015-003/417-A (SIMIRIGHA)
|
1705003015NRG24300120241313748
|
30/01/2024
|
Lali Rawat
|
1705003015WL044998
|
Lali Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
LaliRawat
|
(000000)
|
214
|
NARWAR
|
MP-05-003-015-003/420 (SIMIRIGHA)
|
1705003015NRG24300120241313749
|
30/01/2024
|
Krishna Rawat
|
1705003015WL044998
|
Krishna Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
KrishnaRawat
|
(000000)
|
215
|
NARWAR
|
MP-05-003-015-003/422 (SIMIRIGHA)
|
1705003015NRG24300120241313750
|
30/01/2024
|
Arvind Singh
|
1705003015WL044998
|
Arvind Singh
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
ArvindSingh
|
(000000)
|
216
|
NARWAR
|
MP-05-003-015-003/422-A (SIMIRIGHA)
|
1705003015NRG24300120241313751
|
30/01/2024
|
Pinki Rawat
|
1705003015WL044998
|
Pinki Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
PinkiRawat
|
(000000)
|
217
|
NARWAR
|
MP-05-003-015-003/565 (SIMIRIGHA)
|
1705003015NRG24300120241313752
|
30/01/2024
|
Rekha Bai
|
1705003015WL044998
|
Rekha Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
RekhaBai
|
(000000)
|
218
|
NARWAR
|
MP-05-003-015-003/566 (SIMIRIGHA)
|
1705003015NRG24300120241313753
|
30/01/2024
|
Suneeta Bai
|
1705003015WL044998
|
Suneeta Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
SuneetaBai
|
(000000)
|
219
|
NARWAR
|
MP-05-003-015-003/567 (SIMIRIGHA)
|
1705003015NRG24300120241313754
|
30/01/2024
|
Suman Bai Rawat
|
1705003015WL044998
|
Suman Bai Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
SumanBaiRawat
|
(000000)
|
220
|
NARWAR
|
MP-05-003-015-003/568 (SIMIRIGHA)
|
1705003015NRG24300120241313755
|
30/01/2024
|
Hakim Singh Rawat
|
1705003015WL044998
|
Hakim Singh Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
HakimSinghRawat
|
(000000)
|
221
|
NARWAR
|
MP-05-003-015-003/569 (SIMIRIGHA)
|
1705003015NRG24300120241313756
|
30/01/2024
|
Rama Sahu
|
1705003015WL044998
|
Rama Sahu
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
RamaSahu
|
(000000)
|
222
|
NARWAR
|
MP-05-003-015-003/571 (SIMIRIGHA)
|
1705003015NRG24300120241313757
|
30/01/2024
|
Dodavali Baghel
|
1705003015WL044998
|
Dodavali Baghel
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
DodavaliBaghel
|
(000000)
|
223
|
NARWAR
|
MP-05-003-015-003/572 (SIMIRIGHA)
|
1705003015NRG24300120241313758
|
30/01/2024
|
Barsha Baghel
|
1705003015WL044998
|
Barsha Baghel
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
BarshaBaghel
|
(000000)
|
224
|
NARWAR
|
MP-05-003-015-003/573 (SIMIRIGHA)
|
1705003015NRG24300120241313759
|
30/01/2024
|
Rani Rawat
|
1705003015WL044998
|
Rani Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
RaniRawat
|
(000000)
|
225
|
NARWAR
|
MP-05-003-015-003/574 (SIMIRIGHA)
|
1705003015NRG24300120241313760
|
30/01/2024
|
Raghvendra
|
1705003015WL044998
|
Raghvendra
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
Raghvendra
|
(000000)
|
226
|
NARWAR
|
MP-05-003-015-003/575 (SIMIRIGHA)
|
1705003015NRG24300120241313761
|
30/01/2024
|
Bati Bai
|
1705003015WL044998
|
Bati Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
BatiBai
|
(000000)
|
227
|
NARWAR
|
MP-05-003-015-003/576 (SIMIRIGHA)
|
1705003015NRG24300120241313762
|
30/01/2024
|
Kavita Bai
|
1705003015WL044998
|
Kavita Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
KavitaBai
|
(000000)
|
228
|
NARWAR
|
MP-05-003-015-003/577 (SIMIRIGHA)
|
1705003015NRG24300120241313763
|
30/01/2024
|
Rani Baghel
|
1705003015WL044998
|
Rani Baghel
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
RaniBaghel
|
(000000)
|
229
|
NARWAR
|
MP-05-003-015-003/578 (SIMIRIGHA)
|
1705003015NRG24300120241313764
|
30/01/2024
|
Hemlata Rawat
|
1705003015WL044998
|
Hemlata Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
HemlataRawat
|
(000000)
|
230
|
NARWAR
|
MP-05-003-015-003/579 (SIMIRIGHA)
|
1705003015NRG24300120241313765
|
30/01/2024
|
Kalluram Baghel
|
1705003015WL044998
|
Kalluram Baghel
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
KalluramBaghel
|
(000000)
|
231
|
NARWAR
|
MP-05-003-015-003/582 (SIMIRIGHA)
|
1705003015NRG24300120241313766
|
30/01/2024
|
Seema Bai
|
1705003015WL044998
|
Seema Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
SeemaBai
|
(000000)
|
232
|
NARWAR
|
MP-05-003-015-003/583 (SIMIRIGHA)
|
1705003015NRG24300120241313767
|
30/01/2024
|
Maneesha Bai
|
1705003015WL044998
|
Maneesha Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
ManeeshaBai
|
(000000)
|
233
|
NARWAR
|
MP-05-003-015-003/584 (SIMIRIGHA)
|
1705003015NRG24300120241313768
|
30/01/2024
|
Guddi Bai Modi
|
1705003015WL044998
|
Guddi Bai Modi
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
GuddiBaiModi
|
(000000)
|
234
|
NARWAR
|
MP-05-003-015-003/585 (SIMIRIGHA)
|
1705003015NRG24300120241313769
|
30/01/2024
|
Sharda Bai Rawat
|
1705003015WL044998
|
Sharda Bai Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
ShardaBaiRawat
|
(000000)
|
235
|
NARWAR
|
MP-05-003-015-003/586 (SIMIRIGHA)
|
1705003015NRG24300120241313770
|
30/01/2024
|
Punam Rawat
|
1705003015WL044998
|
Punam Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
PunamRawat
|
(000000)
|
236
|
NARWAR
|
MP-05-003-015-003/587 (SIMIRIGHA)
|
1705003015NRG24300120241313771
|
30/01/2024
|
Rajeshwari Baghel
|
1705003015WL044998
|
Rajeshwari Baghel
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
RajeshwariBaghel
|
(000000)
|
237
|
NARWAR
|
MP-05-003-015-003/588 (SIMIRIGHA)
|
1705003015NRG24300120241313772
|
30/01/2024
|
Brajmohan Baghel
|
1705003015WL044998
|
Brajmohan Baghel
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
BrajmohanBaghel
|
(000000)
|
238
|
NARWAR
|
MP-05-003-015-003/589 (SIMIRIGHA)
|
1705003015NRG24300120241313773
|
30/01/2024
|
Meena Bai rawat
|
1705003015WL044998
|
Meena Bai rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
MeenaBairawat
|
(000000)
|
239
|
NARWAR
|
MP-05-003-015-003/591 (SIMIRIGHA)
|
1705003015NRG24300120241313774
|
30/01/2024
|
Kalavati
|
1705003015WL044998
|
Kalavati
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
Kalavati
|
(000000)
|
240
|
NARWAR
|
MP-05-003-015-003/592 (SIMIRIGHA)
|
1705003015NRG24300120241313775
|
30/01/2024
|
Pushpa rawat
|
1705003015WL044998
|
Pushpa rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
Pushparawat
|
(000000)
|
241
|
NARWAR
|
MP-05-003-015-003/593 (SIMIRIGHA)
|
1705003015NRG24300120241313776
|
30/01/2024
|
Rani Bai
|
1705003015WL044998
|
Rani Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
RaniBai
|
(000000)
|
242
|
NARWAR
|
MP-05-003-015-003/594 (SIMIRIGHA)
|
1705003015NRG24300120241313777
|
30/01/2024
|
Indar Singh Rawat
|
1705003015WL044998
|
Indar Singh Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
IndarSinghRawat
|
(000000)
|
243
|
NARWAR
|
MP-05-003-015-003/595 (SIMIRIGHA)
|
1705003015NRG24300120241313778
|
30/01/2024
|
Priyanka Rawat
|
1705003015WL044998
|
Priyanka Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
PriyankaRawat
|
(000000)
|
244
|
NARWAR
|
MP-05-003-015-003/596 (SIMIRIGHA)
|
1705003015NRG24300120241313779
|
30/01/2024
|
Rekha Rawat
|
1705003015WL044998
|
Rekha Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
RekhaRawat
|
(000000)
|
245
|
NARWAR
|
MP-05-003-015-003/597 (SIMIRIGHA)
|
1705003015NRG24300120241313780
|
30/01/2024
|
Meera Bai
|
1705003015WL044998
|
Meera Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
MeeraBai
|
(000000)
|
246
|
NARWAR
|
MP-05-003-015-003/600 (SIMIRIGHA)
|
1705003015NRG24300120241313781
|
30/01/2024
|
Urmila Baghel
|
1705003015WL044998
|
Urmila Baghel
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
UrmilaBaghel
|
(000000)
|
247
|
NARWAR
|
MP-05-003-015-003/601 (SIMIRIGHA)
|
1705003015NRG24300120241313782
|
30/01/2024
|
Tulsi Rawat
|
1705003015WL044998
|
Tulsi Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
TulsiRawat
|
(000000)
|
248
|
NARWAR
|
MP-05-003-015-003/602 (SIMIRIGHA)
|
1705003015NRG24300120241313783
|
30/01/2024
|
Pista Bai
|
1705003015WL044998
|
Pista Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
PistaBai
|
(000000)
|
249
|
NARWAR
|
MP-05-003-015-003/603 (SIMIRIGHA)
|
1705003015NRG24300120241313784
|
30/01/2024
|
Kallo Bai
|
1705003015WL044998
|
Kallo Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
KalloBai
|
(000000)
|
250
|
NARWAR
|
MP-05-003-015-003/604 (SIMIRIGHA)
|
1705003015NRG24300120241313785
|
30/01/2024
|
Sonam Rawat
|
1705003015WL044998
|
Sonam Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
SonamRawat
|
(000000)
|
251
|
NARWAR
|
MP-05-003-015-003/605 (SIMIRIGHA)
|
1705003015NRG24300120241313786
|
30/01/2024
|
Rajeshwari Rawat
|
1705003015WL044998
|
Rajeshwari Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
RajeshwariRawat
|
(000000)
|
252
|
NARWAR
|
MP-05-003-015-003/606 (SIMIRIGHA)
|
1705003015NRG24300120241313787
|
30/01/2024
|
Barsha Rawat
|
1705003015WL044998
|
Barsha Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
BarshaRawat
|
(000000)
|
253
|
NARWAR
|
MP-05-003-015-003/607 (SIMIRIGHA)
|
1705003015NRG24300120241313788
|
30/01/2024
|
Raybhan Singh Rawat
|
1705003015WL044998
|
Raybhan Singh Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
RaybhanSinghRawat
|
(000000)
|
254
|
NARWAR
|
MP-05-003-015-003/608 (SIMIRIGHA)
|
1705003015NRG24300120241313789
|
30/01/2024
|
Pooja Rawat
|
1705003015WL044998
|
Pooja Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
PoojaRawat
|
(000000)
|
255
|
NARWAR
|
MP-05-003-015-003/610 (SIMIRIGHA)
|
1705003015NRG24300120241313790
|
30/01/2024
|
Hakki Bai
|
1705003015WL044998
|
Hakki Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
HakkiBai
|
(000000)
|
256
|
NARWAR
|
MP-05-003-015-003/611 (SIMIRIGHA)
|
1705003015NRG24300120241313791
|
30/01/2024
|
Preeti Rawat
|
1705003015WL044998
|
Preeti Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
PreetiRawat
|
(000000)
|
257
|
NARWAR
|
MP-05-003-015-003/613 (SIMIRIGHA)
|
1705003015NRG24300120241313792
|
30/01/2024
|
Roopvati Baghel
|
1705003015WL044998
|
Roopvati Baghel
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
RoopvatiBaghel
|
(000000)
|
258
|
NARWAR
|
MP-05-003-015-003/614 (SIMIRIGHA)
|
1705003015NRG24300120241313793
|
30/01/2024
|
Pista Bai
|
1705003015WL044998
|
Pista Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
PistaBai
|
(000000)
|
259
|
NARWAR
|
MP-05-003-015-003/615 (SIMIRIGHA)
|
1705003015NRG24300120241313794
|
30/01/2024
|
Kalpna Rawat
|
1705003015WL044998
|
Kalpna Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
KalpnaRawat
|
(000000)
|
260
|
NARWAR
|
MP-05-003-015-003/616 (SIMIRIGHA)
|
1705003015NRG24300120241313795
|
30/01/2024
|
Kaushlya Rawat
|
1705003015WL044998
|
Kaushlya Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
KaushlyaRawat
|
(000000)
|
261
|
NARWAR
|
MP-05-003-015-003/617 (SIMIRIGHA)
|
1705003015NRG24300120241313796
|
30/01/2024
|
Siya Bai
|
1705003015WL044998
|
Siya Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
SiyaBai
|
(000000)
|
262
|
NARWAR
|
MP-05-003-015-003/618 (SIMIRIGHA)
|
1705003015NRG24300120241313797
|
30/01/2024
|
Krishna Rawat
|
1705003015WL044998
|
Krishna Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
KrishnaRawat
|
(000000)
|
263
|
NARWAR
|
MP-05-003-015-003/619 (SIMIRIGHA)
|
1705003015NRG24300120241313798
|
30/01/2024
|
Soneram Rawat
|
1705003015WL044998
|
Soneram Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
SoneramRawat
|
(000000)
|
264
|
NARWAR
|
MP-05-003-015-003/620 (SIMIRIGHA)
|
1705003015NRG24300120241313799
|
30/01/2024
|
Aarti Rawat
|
1705003015WL044998
|
Aarti Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
AartiRawat
|
(000000)
|
265
|
NARWAR
|
MP-05-003-015-003/621 (SIMIRIGHA)
|
1705003015NRG24300120241313800
|
30/01/2024
|
Navin
|
1705003015WL044998
|
Navin
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
Navin
|
(000000)
|
266
|
NARWAR
|
MP-05-003-015-003/622 (SIMIRIGHA)
|
1705003015NRG24300120241313801
|
30/01/2024
|
Sapna Rawat
|
1705003015WL044998
|
Sapna Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
SapnaRawat
|
(000000)
|
267
|
NARWAR
|
MP-05-003-015-003/624 (SIMIRIGHA)
|
1705003015NRG24300120241313802
|
30/01/2024
|
Rajkumari Rawat
|
1705003015WL044998
|
Rajkumari Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
RajkumariRawat
|
(000000)
|
268
|
NARWAR
|
MP-05-003-015-003/625 (SIMIRIGHA)
|
1705003015NRG24300120241313803
|
30/01/2024
|
Aasha rawat
|
1705003015WL044998
|
Aasha rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
Aasharawat
|
(000000)
|
269
|
NARWAR
|
MP-05-003-015-003/626 (SIMIRIGHA)
|
1705003015NRG24300120241313804
|
30/01/2024
|
Komal Singh Rawat
|
1705003015WL044998
|
Komal Singh Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
KomalSinghRawat
|
(000000)
|
270
|
NARWAR
|
MP-05-003-015-003/628 (SIMIRIGHA)
|
1705003015NRG24300120241313805
|
30/01/2024
|
Guddi Bai
|
1705003015WL044998
|
Guddi Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
GuddiBai
|
(000000)
|
271
|
NARWAR
|
MP-05-003-015-003/629 (SIMIRIGHA)
|
1705003015NRG24300120241313806
|
30/01/2024
|
Rekha Parihar
|
1705003015WL044998
|
Rekha Parihar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
RekhaParihar
|
(000000)
|
272
|
NARWAR
|
MP-05-003-015-003/630 (SIMIRIGHA)
|
1705003015NRG24300120241313807
|
30/01/2024
|
Ramkali Bai
|
1705003015WL044998
|
Ramkali Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
RamkaliBai
|
(000000)
|
273
|
NARWAR
|
MP-05-003-015-003/631 (SIMIRIGHA)
|
1705003015NRG24300120241313808
|
30/01/2024
|
Indra Singh
|
1705003015WL044998
|
Indra Singh
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
IndraSingh
|
(000000)
|
274
|
NARWAR
|
MP-05-003-015-003/632 (SIMIRIGHA)
|
1705003015NRG24300120241313809
|
30/01/2024
|
Phulbati Sahu
|
1705003015WL044998
|
Phulbati Sahu
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
PhulbatiSahu
|
(000000)
|
275
|
NARWAR
|
MP-05-003-015-003/633 (SIMIRIGHA)
|
1705003015NRG24300120241313810
|
30/01/2024
|
Guddi Bai Sahu
|
1705003015WL044998
|
Guddi Bai Sahu
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
GuddiBaiSahu
|
(000000)
|
276
|
NARWAR
|
MP-05-003-015-003/634 (SIMIRIGHA)
|
1705003015NRG24300120241313811
|
30/01/2024
|
Vimla Bai
|
1705003015WL044998
|
Vimla Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
VimlaBai
|
(000000)
|
277
|
NARWAR
|
MP-05-003-015-003/635 (SIMIRIGHA)
|
1705003015NRG24300120241313812
|
30/01/2024
|
Jyoti sahu
|
1705003015WL044998
|
Jyoti sahu
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
Jyotisahu
|
(000000)
|
278
|
NARWAR
|
MP-05-003-015-003/636 (SIMIRIGHA)
|
1705003015NRG24300120241313813
|
30/01/2024
|
Suneel Sahu
|
1705003015WL044998
|
Suneel Sahu
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
SuneelSahu
|
(000000)
|
279
|
NARWAR
|
MP-05-003-015-003/637 (SIMIRIGHA)
|
1705003015NRG24300120241313814
|
30/01/2024
|
Pooja
|
1705003015WL044998
|
Pooja
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
Pooja
|
(000000)
|
280
|
NARWAR
|
MP-05-003-015-003/638 (SIMIRIGHA)
|
1705003015NRG24300120241313815
|
30/01/2024
|
Mamta Bai
|
1705003015WL044998
|
Mamta Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
MamtaBai
|
(000000)
|
281
|
NARWAR
|
MP-05-003-015-003/639 (SIMIRIGHA)
|
1705003015NRG24300120241313816
|
30/01/2024
|
Bhavani Shankar
|
1705003015WL044998
|
Bhavani Shankar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
BhavaniShankar
|
(000000)
|
282
|
NARWAR
|
MP-05-003-015-003/640 (SIMIRIGHA)
|
1705003015NRG24300120241313817
|
30/01/2024
|
Kaushilya Bai
|
1705003015WL044998
|
Kaushilya Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
KaushilyaBai
|
(000000)
|
283
|
NARWAR
|
MP-05-003-015-003/641 (SIMIRIGHA)
|
1705003015NRG24300120241313818
|
30/01/2024
|
Rachana Bai Baghel
|
1705003015WL044998
|
Rachana Bai Baghel
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
RachanaBaiBaghel
|
(000000)
|
284
|
NARWAR
|
MP-05-003-015-003/642 (SIMIRIGHA)
|
1705003015NRG24300120241313819
|
30/01/2024
|
Reena Rawat
|
1705003015WL044998
|
Reena Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
ReenaRawat
|
(000000)
|
285
|
NARWAR
|
MP-05-003-015-003/643 (SIMIRIGHA)
|
1705003015NRG24300120241313820
|
30/01/2024
|
Anita Rawat
|
1705003015WL044998
|
Anita Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
AnitaRawat
|
(000000)
|
286
|
NARWAR
|
MP-05-003-015-003/644 (SIMIRIGHA)
|
1705003015NRG24300120241313821
|
30/01/2024
|
Suneeta
|
1705003015WL044998
|
Suneeta
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
Suneeta
|
(000000)
|
287
|
NARWAR
|
MP-05-003-015-003/645 (SIMIRIGHA)
|
1705003015NRG24300120241313822
|
30/01/2024
|
Kamalkishor rawat
|
1705003015WL044998
|
Kamalkishor rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
Kamalkishorrawat
|
(000000)
|
288
|
NARWAR
|
MP-05-003-015-003/646 (SIMIRIGHA)
|
1705003015NRG24300120241313823
|
30/01/2024
|
hamir singh parihar
|
1705003015WL044998
|
hamir singh parihar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
hamirsinghparihar
|
(000000)
|
289
|
NARWAR
|
MP-05-003-015-003/648 (SIMIRIGHA)
|
1705003015NRG24300120241313824
|
30/01/2024
|
Dhanbanti Kushwah
|
1705003015WL044998
|
Dhanbanti Kushwah
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
DhanbantiKushwah
|
(000000)
|
290
|
NARWAR
|
MP-05-003-015-003/649 (SIMIRIGHA)
|
1705003015NRG24300120241313825
|
30/01/2024
|
Suman
|
1705003015WL044998
|
Suman
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
Suman
|
(000000)
|
291
|
NARWAR
|
MP-05-003-015-003/650 (SIMIRIGHA)
|
1705003015NRG24300120241313826
|
30/01/2024
|
Tulsi Bai Kushwah
|
1705003015WL044998
|
Tulsi Bai Kushwah
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
TulsiBaiKushwah
|
(000000)
|
292
|
NARWAR
|
MP-05-003-015-003/651 (SIMIRIGHA)
|
1705003015NRG24300120241313827
|
30/01/2024
|
Chhaviraj
|
1705003015WL044998
|
Chhaviraj
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
Chhaviraj
|
(000000)
|
293
|
NARWAR
|
MP-05-003-015-003/653 (SIMIRIGHA)
|
1705003015NRG24300120241313828
|
30/01/2024
|
Geeta Kushwah
|
1705003015WL044998
|
Geeta Kushwah
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
GeetaKushwah
|
(000000)
|
294
|
NARWAR
|
MP-05-003-015-003/654 (SIMIRIGHA)
|
1705003015NRG24300120241313829
|
30/01/2024
|
Sunita Bai Rawat
|
1705003015WL044998
|
Sunita Bai Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
SunitaBaiRawat
|
(000000)
|
295
|
NARWAR
|
MP-05-003-015-003/655 (SIMIRIGHA)
|
1705003015NRG24300120241313830
|
30/01/2024
|
Narendra Singh Rawat
|
1705003015WL044998
|
Narendra Singh Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
NarendraSinghRawat
|
(000000)
|
296
|
NARWAR
|
MP-05-003-015-003/656 (SIMIRIGHA)
|
1705003015NRG24300120241313831
|
30/01/2024
|
Pankaj Rawat
|
1705003015WL044998
|
Pankaj Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
PankajRawat
|
(000000)
|
297
|
NARWAR
|
MP-05-003-015-003/657 (SIMIRIGHA)
|
1705003015NRG24300120241313832
|
30/01/2024
|
Jagdeesh Singh Rawat
|
1705003015WL044998
|
Jagdeesh Singh Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
JagdeeshSinghRawat
|
(000000)
|
298
|
NARWAR
|
MP-05-003-015-003/658 (SIMIRIGHA)
|
1705003015NRG24300120241313833
|
30/01/2024
|
Pradeep Rawat
|
1705003015WL044998
|
Pradeep Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
PradeepRawat
|
(000000)
|
299
|
NARWAR
|
MP-05-003-015-003/659 (SIMIRIGHA)
|
1705003015NRG24300120241313834
|
30/01/2024
|
Juli Rawat
|
1705003015WL044998
|
Juli Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
JuliRawat
|
(000000)
|
300
|
NARWAR
|
MP-05-003-015-003/66-A (SIMIRIGHA)
|
1705003015NRG24300120241313835
|
30/01/2024
|
Rajkumari
|
1705003015WL044998
|
Rajkumari
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
Rajkumari
|
(000000)
|
301
|
NARWAR
|
MP-05-003-015-003/660 (SIMIRIGHA)
|
1705003015NRG24300120241313836
|
30/01/2024
|
Kamla Bai
|
1705003015WL044998
|
Kamla Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
KamlaBai
|
(000000)
|
302
|
NARWAR
|
MP-05-003-015-003/661 (SIMIRIGHA)
|
1705003015NRG24300120241313837
|
30/01/2024
|
Mahadevi Bai
|
1705003015WL044998
|
Mahadevi Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
MahadeviBai
|
(000000)
|
303
|
NARWAR
|
MP-05-003-015-003/662 (SIMIRIGHA)
|
1705003015NRG24300120241313838
|
30/01/2024
|
Gopal Singh
|
1705003015WL044998
|
Gopal Singh
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
GopalSingh
|
(000000)
|
304
|
NARWAR
|
MP-05-003-015-003/663 (SIMIRIGHA)
|
1705003015NRG24300120241313839
|
30/01/2024
|
Parvati Rawat
|
1705003015WL044998
|
Parvati Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
ParvatiRawat
|
(000000)
|
305
|
NARWAR
|
MP-05-003-015-003/664 (SIMIRIGHA)
|
1705003015NRG24300120241313840
|
30/01/2024
|
Chandrabhan Rawat
|
1705003015WL044998
|
Chandrabhan Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
ChandrabhanRawat
|
(000000)
|
306
|
NARWAR
|
MP-05-003-015-003/665 (SIMIRIGHA)
|
1705003015NRG24300120241313841
|
30/01/2024
|
Baijyanti Rawat
|
1705003015WL044998
|
Baijyanti Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
BaijyantiRawat
|
(000000)
|
307
|
NARWAR
|
MP-05-003-015-003/666 (SIMIRIGHA)
|
1705003015NRG24300120241313842
|
30/01/2024
|
Sultan Singh Rawat
|
1705003015WL044998
|
Sultan Singh Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
SultanSinghRawat
|
(000000)
|
308
|
NARWAR
|
MP-05-003-015-003/667 (SIMIRIGHA)
|
1705003015NRG24300120241313843
|
30/01/2024
|
Omvati Baghel
|
1705003015WL044998
|
Omvati Baghel
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
OmvatiBaghel
|
(000000)
|
309
|
NARWAR
|
MP-05-003-015-003/668 (SIMIRIGHA)
|
1705003015NRG24300120241313844
|
30/01/2024
|
Mahendra Singh Baghel
|
1705003015WL044998
|
Mahendra Singh Baghel
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
MahendraSinghBaghel
|
(000000)
|
310
|
NARWAR
|
MP-05-003-015-003/669 (SIMIRIGHA)
|
1705003015NRG24300120241313845
|
30/01/2024
|
Harkuvar
|
1705003015WL044998
|
Harkuvar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
Harkuvar
|
(000000)
|
311
|
NARWAR
|
MP-05-003-015-003/670 (SIMIRIGHA)
|
1705003015NRG24300120241313846
|
30/01/2024
|
Bharati Bai
|
1705003015WL044998
|
Bharati Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
BharatiBai
|
(000000)
|
312
|
NARWAR
|
MP-05-003-015-003/672 (SIMIRIGHA)
|
1705003015NRG24300120241313847
|
30/01/2024
|
Halki bai
|
1705003015WL044998
|
Halki bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
Halkibai
|
(000000)
|
313
|
NARWAR
|
MP-05-003-015-003/673 (SIMIRIGHA)
|
1705003015NRG24300120241313848
|
30/01/2024
|
Dayakishan Kushwah
|
1705003015WL044998
|
Dayakishan Kushwah
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
DayakishanKushwah
|
(000000)
|
314
|
NARWAR
|
MP-05-003-015-003/674 (SIMIRIGHA)
|
1705003015NRG24300120241313849
|
30/01/2024
|
Savitri Kushwah
|
1705003015WL044998
|
Savitri Kushwah
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
SavitriKushwah
|
(000000)
|
315
|
NARWAR
|
MP-05-003-015-003/675 (SIMIRIGHA)
|
1705003015NRG24300120241313850
|
30/01/2024
|
Ritu
|
1705003015WL044998
|
Ritu
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
Ritu
|
(000000)
|
316
|
NARWAR
|
MP-05-003-015-003/676 (SIMIRIGHA)
|
1705003015NRG24300120241313851
|
30/01/2024
|
Meena Bai
|
1705003015WL044998
|
Meena Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
MeenaBai
|
(000000)
|
317
|
NARWAR
|
MP-05-003-015-003/677 (SIMIRIGHA)
|
1705003015NRG24300120241313852
|
30/01/2024
|
Rajendri Bai
|
1705003015WL044998
|
Rajendri Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
RajendriBai
|
(000000)
|
318
|
NARWAR
|
MP-05-003-015-003/678 (SIMIRIGHA)
|
1705003015NRG24300120241313853
|
30/01/2024
|
Devi Singh
|
1705003015WL044998
|
Devi Singh
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
DeviSingh
|
(000000)
|
319
|
NARWAR
|
MP-05-003-015-003/679 (SIMIRIGHA)
|
1705003015NRG24300120241313854
|
30/01/2024
|
Rani Bai
|
1705003015WL044998
|
Rani Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
RaniBai
|
(000000)
|
320
|
NARWAR
|
MP-05-003-015-003/680 (SIMIRIGHA)
|
1705003015NRG24300120241313855
|
30/01/2024
|
Gajendra Singh Baghel
|
1705003015WL044998
|
Gajendra Singh Baghel
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
GajendraSinghBaghel
|
(000000)
|
321
|
NARWAR
|
MP-05-003-015-003/681 (SIMIRIGHA)
|
1705003015NRG24300120241313856
|
30/01/2024
|
Kavita Rawat
|
1705003015WL044998
|
Kavita Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
KavitaRawat
|
(000000)
|
322
|
NARWAR
|
MP-05-003-015-003/682 (SIMIRIGHA)
|
1705003015NRG24300120241313857
|
30/01/2024
|
Brajesh Kumar
|
1705003015WL044998
|
Brajesh Kumar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
BrajeshKumar
|
(000000)
|
323
|
NARWAR
|
MP-05-003-015-003/683 (SIMIRIGHA)
|
1705003015NRG24300120241313858
|
30/01/2024
|
Keerti Rawat
|
1705003015WL044998
|
Keerti Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
KeertiRawat
|
(000000)
|
324
|
NARWAR
|
MP-05-003-015-003/684 (SIMIRIGHA)
|
1705003015NRG24300120241313859
|
30/01/2024
|
Dalbeer Rawat
|
1705003015WL044998
|
Dalbeer Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
DalbeerRawat
|
(000000)
|
325
|
NARWAR
|
MP-05-003-015-003/690 (SIMIRIGHA)
|
1705003015NRG24300120241313860
|
30/01/2024
|
Ramnivas Rawat
|
1705003015WL044998
|
Ramnivas Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
RamnivasRawat
|
(000000)
|
326
|
NARWAR
|
MP-05-003-015-003/695 (SIMIRIGHA)
|
1705003015NRG24300120241313861
|
30/01/2024
|
Doulat Singh Rawat
|
1705003015WL044998
|
Doulat Singh Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
DoulatSinghRawat
|
(000000)
|
327
|
NARWAR
|
MP-05-003-015-003/697 (SIMIRIGHA)
|
1705003015NRG24300120241313862
|
30/01/2024
|
Mukesh Kushwah
|
1705003015WL044998
|
Mukesh Kushwah
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
MukeshKushwah
|
(000000)
|
328
|
NARWAR
|
MP-05-003-015-003/698 (SIMIRIGHA)
|
1705003015NRG24300120241313863
|
30/01/2024
|
Kok Singh Rawat
|
1705003015WL044998
|
Kok Singh Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
KokSinghRawat
|
(000000)
|
329
|
NARWAR
|
MP-05-003-015-003/699 (SIMIRIGHA)
|
1705003015NRG24300120241313864
|
30/01/2024
|
Girja Baghel
|
1705003015WL044998
|
Girja Baghel
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
GirjaBaghel
|
(000000)
|
330
|
NARWAR
|
MP-05-003-015-003/700 (SIMIRIGHA)
|
1705003015NRG24300120241313865
|
30/01/2024
|
Mardan Singh
|
1705003015WL044998
|
Mardan Singh
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
MardanSingh
|
(000000)
|
331
|
NARWAR
|
MP-05-003-015-003/701 (SIMIRIGHA)
|
1705003015NRG24300120241313866
|
30/01/2024
|
Jayendr Singh
|
1705003015WL044998
|
Jayendr Singh
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
JayendrSingh
|
(000000)
|
332
|
NARWAR
|
MP-05-003-015-003/702 (SIMIRIGHA)
|
1705003015NRG24300120241313867
|
30/01/2024
|
Rajeshvari Rawat
|
1705003015WL044998
|
Rajeshvari Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
RajeshvariRawat
|
(000000)
|
333
|
NARWAR
|
MP-05-003-015-003/703 (SIMIRIGHA)
|
1705003015NRG24300120241313868
|
30/01/2024
|
Kalavat
|
1705003015WL044998
|
Kalavat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
Kalavat
|
(000000)
|
334
|
NARWAR
|
MP-05-003-015-003/706 (SIMIRIGHA)
|
1705003015NRG24300120241313869
|
30/01/2024
|
Krishna Rawat
|
1705003015WL044998
|
Krishna Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
KrishnaRawat
|
(000000)
|
335
|
NARWAR
|
MP-05-003-015-003/708 (SIMIRIGHA)
|
1705003015NRG24300120241313870
|
30/01/2024
|
Mamta Vanshkar
|
1705003015WL044998
|
Mamta Vanshkar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
MamtaVanshkar
|
(000000)
|
336
|
NARWAR
|
MP-05-003-015-003/710 (SIMIRIGHA)
|
1705003015NRG24300120241313871
|
30/01/2024
|
Dinesh Rawat
|
1705003015WL044998
|
Dinesh Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
DineshRawat
|
(000000)
|
337
|
NARWAR
|
MP-05-003-015-003/714 (SIMIRIGHA)
|
1705003015NRG24300120241313872
|
30/01/2024
|
priyanka Baghel
|
1705003015WL044998
|
priyanka Baghel
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
priyankaBaghel
|
(000000)
|
338
|
NARWAR
|
MP-05-003-015-003/716 (SIMIRIGHA)
|
1705003015NRG24300120241313873
|
30/01/2024
|
Bebi Bai
|
1705003015WL044998
|
Bebi Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
BebiBai
|
(000000)
|
339
|
NARWAR
|
MP-05-003-015-003/717 (SIMIRIGHA)
|
1705003015NRG24300120241313874
|
30/01/2024
|
Lakhan Singh
|
1705003015WL044998
|
Lakhan Singh
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
LakhanSingh
|
(000000)
|
340
|
NARWAR
|
MP-05-003-015-003/719 (SIMIRIGHA)
|
1705003015NRG24300120241313875
|
30/01/2024
|
Manisha Koli
|
1705003015WL044998
|
Manisha Koli
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
ManishaKoli
|
(000000)
|
341
|
NARWAR
|
MP-05-003-015-003/720 (SIMIRIGHA)
|
1705003015NRG24300120241313876
|
30/01/2024
|
Gabbara Sihan
|
1705003015WL044998
|
Gabbara Sihan
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
GabbaraSihan
|
(000000)
|
342
|
NARWAR
|
MP-05-003-015-003/722 (SIMIRIGHA)
|
1705003015NRG24300120241313877
|
30/01/2024
|
Satendra Singh Rawat
|
1705003015WL044998
|
Satendra Singh Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
SatendraSinghRawat
|
(000000)
|
343
|
NARWAR
|
MP-05-003-015-003/723 (SIMIRIGHA)
|
1705003015NRG24300120241313878
|
30/01/2024
|
Dhanbanti Mirdha
|
1705003015WL044998
|
Dhanbanti Mirdha
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
DhanbantiMirdha
|
(000000)
|
344
|
NARWAR
|
MP-05-003-015-003/725 (SIMIRIGHA)
|
1705003015NRG24300120241313879
|
30/01/2024
|
Vimla Bai
|
1705003015WL044998
|
Vimla Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
VimlaBai
|
(000000)
|
345
|
NARWAR
|
MP-05-003-015-003/726 (SIMIRIGHA)
|
1705003015NRG24300120241313880
|
30/01/2024
|
Chatrpal Singh Rawat
|
1705003015WL044998
|
Chatrpal Singh Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
ChatrpalSinghRawat
|
(000000)
|
346
|
NARWAR
|
MP-05-003-015-003/727 (SIMIRIGHA)
|
1705003015NRG24300120241313881
|
30/01/2024
|
Sunil Kumar Sharma
|
1705003015WL044998
|
Sunil Kumar Sharma
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
SunilKumarSharma
|
(000000)
|
347
|
NARWAR
|
MP-05-003-015-003/728 (SIMIRIGHA)
|
1705003015NRG24300120241313882
|
30/01/2024
|
Saguna Bai
|
1705003015WL044998
|
Saguna Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
SagunaBai
|
(000000)
|
348
|
NARWAR
|
MP-05-003-015-003/729 (SIMIRIGHA)
|
1705003015NRG24300120241313883
|
30/01/2024
|
Brajmohan
|
1705003015WL044998
|
Brajmohan
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
Brajmohan
|
(000000)
|
349
|
NARWAR
|
MP-05-003-015-003/730 (SIMIRIGHA)
|
1705003015NRG24300120241313884
|
30/01/2024
|
Nisha Rawat
|
1705003015WL044998
|
Nisha Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
NishaRawat
|
(000000)
|
350
|
NARWAR
|
MP-05-003-015-003/732 (SIMIRIGHA)
|
1705003015NRG24300120241313885
|
30/01/2024
|
Ray Singh
|
1705003015WL044998
|
Ray Singh
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
RaySingh
|
(000000)
|
351
|
NARWAR
|
MP-05-003-015-003/733 (SIMIRIGHA)
|
1705003015NRG24300120241313886
|
30/01/2024
|
monu Baghel
|
1705003015WL044998
|
monu Baghel
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
monuBaghel
|
(000000)
|
352
|
NARWAR
|
MP-05-003-015-003/734 (SIMIRIGHA)
|
1705003015NRG24300120241313887
|
30/01/2024
|
neelu Singh Rawat
|
1705003015WL044998
|
neelu Singh Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
neeluSinghRawat
|
(000000)
|
353
|
NARWAR
|
MP-05-003-015-003/735 (SIMIRIGHA)
|
1705003015NRG24300120241313888
|
30/01/2024
|
manish
|
1705003015WL044998
|
manish
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
manish
|
(000000)
|
354
|
NARWAR
|
MP-05-003-015-003/736 (SIMIRIGHA)
|
1705003015NRG24300120241313889
|
30/01/2024
|
Parmal Singh
|
1705003015WL044998
|
Parmal Singh
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
ParmalSingh
|
(000000)
|
355
|
NARWAR
|
MP-05-003-015-003/737 (SIMIRIGHA)
|
1705003015NRG24300120241313890
|
30/01/2024
|
Ravishakar Rawat
|
1705003015WL044998
|
Ravishakar Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
RavishakarRawat
|
(000000)
|
356
|
NARWAR
|
MP-05-003-015-003/738 (SIMIRIGHA)
|
1705003015NRG24300120241313891
|
30/01/2024
|
Jyoti Rawat
|
1705003015WL044998
|
Jyoti Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
JyotiRawat
|
(000000)
|
357
|
NARWAR
|
MP-05-003-015-003/739 (SIMIRIGHA)
|
1705003015NRG24300120241313892
|
30/01/2024
|
Sanjay Kushwah
|
1705003015WL044998
|
Sanjay Kushwah
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
SanjayKushwah
|
(000000)
|
358
|
NARWAR
|
MP-05-003-015-003/740 (SIMIRIGHA)
|
1705003015NRG24300120241313893
|
30/01/2024
|
Rajkishore Baghel
|
1705003015WL044998
|
Rajkishore Baghel
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
RajkishoreBaghel
|
(000000)
|
359
|
NARWAR
|
MP-05-003-015-003/741 (SIMIRIGHA)
|
1705003015NRG24300120241313894
|
30/01/2024
|
Sandeep Rawat
|
1705003015WL044998
|
Sandeep Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
SandeepRawat
|
(000000)
|
360
|
NARWAR
|
MP-05-003-015-003/742 (SIMIRIGHA)
|
1705003015NRG24300120241313895
|
30/01/2024
|
Omprakash Baghel
|
1705003015WL044998
|
Omprakash Baghel
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
OmprakashBaghel
|
(000000)
|
361
|
NARWAR
|
MP-05-003-015-003/743 (SIMIRIGHA)
|
1705003015NRG24300120241313896
|
30/01/2024
|
Jitendra Rawat
|
1705003015WL044998
|
Jitendra Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
JitendraRawat
|
(000000)
|
362
|
NARWAR
|
MP-05-003-015-003/744 (SIMIRIGHA)
|
1705003015NRG24300120241313897
|
30/01/2024
|
Mahesh Rawat
|
1705003015WL044998
|
Mahesh Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
MaheshRawat
|
(000000)
|
363
|
NARWAR
|
MP-05-003-015-003/745 (SIMIRIGHA)
|
1705003015NRG24300120241313898
|
30/01/2024
|
Pista Bai Rawat
|
1705003015WL044998
|
Pista Bai Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
PistaBaiRawat
|
(000000)
|
364
|
NARWAR
|
MP-05-003-015-003/747 (SIMIRIGHA)
|
1705003015NRG24300120241313899
|
30/01/2024
|
Jashrath Singh
|
1705003015WL044998
|
Jashrath Singh
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
JashrathSingh
|
(000000)
|
365
|
NARWAR
|
MP-05-003-015-003/749 (SIMIRIGHA)
|
1705003015NRG24300120241313900
|
30/01/2024
|
Shishupal Baghel
|
1705003015WL044998
|
Shishupal Baghel
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
ShishupalBaghel
|
(000000)
|
366
|
NARWAR
|
MP-05-003-015-003/753 (SIMIRIGHA)
|
1705003015NRG24300120241313901
|
30/01/2024
|
Bhura Singh Baghel
|
1705003015WL044998
|
Bhura Singh Baghel
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
BhuraSinghBaghel
|
(000000)
|
367
|
NARWAR
|
MP-05-003-015-003/754 (SIMIRIGHA)
|
1705003015NRG24300120241313902
|
30/01/2024
|
Geeta Baghel
|
1705003015WL044998
|
Geeta Baghel
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
GeetaBaghel
|
(000000)
|
368
|
NARWAR
|
MP-05-003-015-003/755 (SIMIRIGHA)
|
1705003015NRG24300120241313903
|
30/01/2024
|
Upasna Baghel
|
1705003015WL044998
|
Upasna Baghel
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
UpasnaBaghel
|
(000000)
|
369
|
NARWAR
|
MP-05-003-015-003/809 (SIMIRIGHA)
|
1705003015NRG24300120241313904
|
30/01/2024
|
Bharosa Koli
|
1705003015WL044998
|
Bharosa Koli
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
BharosaKoli
|
(000000)
|
370
|
NARWAR
|
MP-05-003-015-003/811 (SIMIRIGHA)
|
1705003015NRG24300120241313905
|
30/01/2024
|
Munni Bai
|
1705003015WL044998
|
Munni Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
MunniBai
|
(000000)
|
371
|
NARWAR
|
MP-05-003-015-003/812 (SIMIRIGHA)
|
1705003015NRG24300120241313906
|
30/01/2024
|
Vimala Sen
|
1705003015WL044998
|
Vimala Sen
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
VimalaSen
|
(000000)
|
372
|
NARWAR
|
MP-05-003-015-003/813 (SIMIRIGHA)
|
1705003015NRG24300120241313907
|
30/01/2024
|
Ajay Rawat
|
1705003015WL044998
|
Ajay Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
AjayRawat
|
(000000)
|
373
|
NARWAR
|
MP-05-003-015-003/814 (SIMIRIGHA)
|
1705003015NRG24300120241313908
|
30/01/2024
|
Udaybhan
|
1705003015WL044998
|
Udaybhan
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199607
|
|
Udaybhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
494598
|
494598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
494598
|
494598
|
|
|
|
|
|
|
|