|
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-05-003-015-001/150-D
(SIMIRIGHA)
|
1705003015NRG24130220241358881
|
13/02/2024
|
Papita Rawat
|
1705003015WL046489
|
Papita Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
PapitaRawat
|
(000000)
|
|
2
|
NARWAR
|
MP-05-003-015-001/22-B
(SIMIRIGHA)
|
1705003015NRG24130220241358882
|
13/02/2024
|
Vansati God
|
1705003015WL046489
|
Vansati God
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
VansatiGod
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-015-001/419
(SIMIRIGHA)
|
1705003015NRG24130220241358883
|
13/02/2024
|
Pratap Singh
|
1705003015WL046489
|
Pratap Singh
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
PratapSingh
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-015-001/449
(SIMIRIGHA)
|
1705003015NRG24130220241358884
|
13/02/2024
|
Seema Rawat
|
1705003015WL046489
|
Seema Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
SeemaRawat
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-015-001/450
(SIMIRIGHA)
|
1705003015NRG24130220241358885
|
13/02/2024
|
Sima Rawat
|
1705003015WL046489
|
Sima Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
SimaRawat
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-015-001/451
(SIMIRIGHA)
|
1705003015NRG24130220241358886
|
13/02/2024
|
Sangita Rawat
|
1705003015WL046489
|
Sangita Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
SangitaRawat
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-015-001/452
(SIMIRIGHA)
|
1705003015NRG24130220241358887
|
13/02/2024
|
Arti Rawat
|
1705003015WL046489
|
Arti Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
ArtiRawat
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-015-001/454
(SIMIRIGHA)
|
1705003015NRG24130220241358888
|
13/02/2024
|
Sunita Rawat
|
1705003015WL046489
|
Sunita Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
SunitaRawat
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-015-001/482
(SIMIRIGHA)
|
1705003015NRG24130220241358889
|
13/02/2024
|
Pahad Singh Rawat
|
1705003015WL046489
|
Pahad Singh Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
PahadSinghRawat
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-015-001/485
(SIMIRIGHA)
|
1705003015NRG24130220241358890
|
13/02/2024
|
agendra Singh Rawat
|
1705003015WL046489
|
agendra Singh Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
agendraSinghRawat
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-015-001/503
(SIMIRIGHA)
|
1705003015NRG24130220241358891
|
13/02/2024
|
Satendra Singh Rawat
|
1705003015WL046489
|
Satendra Singh Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
SatendraSinghRawat
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-015-001/506
(SIMIRIGHA)
|
1705003015NRG24130220241358892
|
13/02/2024
|
Jagdish Singh
|
1705003015WL046489
|
Jagdish Singh
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
JagdishSingh
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-015-001/507
(SIMIRIGHA)
|
1705003015NRG24130220241358893
|
13/02/2024
|
Bhupendra Rawat
|
1705003015WL046489
|
Bhupendra Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
BhupendraRawat
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-015-001/526
(SIMIRIGHA)
|
1705003015NRG24130220241358894
|
13/02/2024
|
Lalla Devi
|
1705003015WL046489
|
Lalla Devi
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
LallaDevi
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-015-001/535
(SIMIRIGHA)
|
1705003015NRG24130220241358895
|
13/02/2024
|
Jitendra Singh
|
1705003015WL046489
|
Jitendra Singh
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
JitendraSingh
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-015-001/550
(SIMIRIGHA)
|
1705003015NRG24130220241358896
|
13/02/2024
|
Amratlal Rawat
|
1705003015WL046489
|
Amratlal Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
AmratlalRawat
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-015-001/561
(SIMIRIGHA)
|
1705003015NRG24130220241358897
|
13/02/2024
|
Jeetendra Goud
|
1705003015WL046489
|
Jeetendra Goud
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
JeetendraGoud
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-015-001/580
(SIMIRIGHA)
|
1705003015NRG24130220241358898
|
13/02/2024
|
Makhan Singh
|
1705003015WL046489
|
Makhan Singh
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
MakhanSingh
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-015-001/694
(SIMIRIGHA)
|
1705003015NRG24130220241358899
|
13/02/2024
|
Parmal Singh
|
1705003015WL046489
|
Parmal Singh
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
ParmalSingh
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-015-001/784
(SIMIRIGHA)
|
1705003015NRG24130220241358900
|
13/02/2024
|
Mahadevi Rawat
|
1705003015WL046489
|
Mahadevi Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
MahadeviRawat
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-015-001/785
(SIMIRIGHA)
|
1705003015NRG24130220241358901
|
13/02/2024
|
Parvati Bai
|
1705003015WL046489
|
Parvati Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
ParvatiBai
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-015-001/786
(SIMIRIGHA)
|
1705003015NRG24130220241358902
|
13/02/2024
|
Kala Rawat
|
1705003015WL046489
|
Kala Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
KalaRawat
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-015-001/787
(SIMIRIGHA)
|
1705003015NRG24130220241358903
|
13/02/2024
|
Bhagvan Lal Rawat
|
1705003015WL046489
|
Bhagvan Lal Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
BhagvanLalRawat
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-015-001/788
(SIMIRIGHA)
|
1705003015NRG24130220241358904
|
13/02/2024
|
Saraswati Rawat
|
1705003015WL046489
|
Saraswati Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
SaraswatiRawat
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-015-001/789
(SIMIRIGHA)
|
1705003015NRG24130220241358905
|
13/02/2024
|
Lali Rawat
|
1705003015WL046489
|
Lali Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
LaliRawat
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-015-001/790
(SIMIRIGHA)
|
1705003015NRG24130220241358906
|
13/02/2024
|
Usha Rawat
|
1705003015WL046489
|
Usha Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
UshaRawat
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-015-001/791
(SIMIRIGHA)
|
1705003015NRG24130220241358907
|
13/02/2024
|
Varsha Jatav
|
1705003015WL046489
|
Varsha Jatav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
VarshaJatav
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-015-001/792
(SIMIRIGHA)
|
1705003015NRG24130220241358908
|
13/02/2024
|
Krishna Baghel
|
1705003015WL046489
|
Krishna Baghel
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
KrishnaBaghel
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-015-001/793
(SIMIRIGHA)
|
1705003015NRG24130220241358909
|
13/02/2024
|
Navalo Rawat
|
1705003015WL046489
|
Navalo Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
NavaloRawat
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-015-001/794
(SIMIRIGHA)
|
1705003015NRG24130220241358910
|
13/02/2024
|
Raksha Baghel
|
1705003015WL046489
|
Raksha Baghel
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
RakshaBaghel
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-015-001/795
(SIMIRIGHA)
|
1705003015NRG24130220241358911
|
13/02/2024
|
Poonam Banshakar
|
1705003015WL046489
|
Poonam Banshakar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
PoonamBanshakar
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-015-001/796
(SIMIRIGHA)
|
1705003015NRG24130220241358912
|
13/02/2024
|
Harkunwar Bai
|
1705003015WL046489
|
Harkunwar Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
HarkunwarBai
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-015-001/797
(SIMIRIGHA)
|
1705003015NRG24130220241358913
|
13/02/2024
|
Deepak Banshkar
|
1705003015WL046489
|
Deepak Banshkar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
DeepakBanshkar
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-015-001/798
(SIMIRIGHA)
|
1705003015NRG24130220241358914
|
13/02/2024
|
Kamlesh Rawat
|
1705003015WL046489
|
Kamlesh Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
KamleshRawat
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-015-001/799
(SIMIRIGHA)
|
1705003015NRG24130220241358915
|
13/02/2024
|
Bhavana Namdev
|
1705003015WL046489
|
Bhavana Namdev
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
BhavanaNamdev
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-015-001/800
(SIMIRIGHA)
|
1705003015NRG24130220241358916
|
13/02/2024
|
Suneeta Rawat
|
1705003015WL046489
|
Suneeta Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
SuneetaRawat
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-015-001/801
(SIMIRIGHA)
|
1705003015NRG24130220241358917
|
13/02/2024
|
Lakshmi Rawat
|
1705003015WL046489
|
Lakshmi Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
LakshmiRawat
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-015-001/802
(SIMIRIGHA)
|
1705003015NRG24130220241358918
|
13/02/2024
|
Priti Rawat
|
1705003015WL046489
|
Priti Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
PritiRawat
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-015-001/803
(SIMIRIGHA)
|
1705003015NRG24130220241358919
|
13/02/2024
|
Kamala
|
1705003015WL046489
|
Kamala
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
Kamala
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-015-001/804
(SIMIRIGHA)
|
1705003015NRG24130220241358920
|
13/02/2024
|
Jayendra Rawat
|
1705003015WL046489
|
Jayendra Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
JayendraRawat
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-015-001/805
(SIMIRIGHA)
|
1705003015NRG24130220241358921
|
13/02/2024
|
Rajni Rawat
|
1705003015WL046489
|
Rajni Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
RajniRawat
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-015-001/806
(SIMIRIGHA)
|
1705003015NRG24130220241358922
|
13/02/2024
|
Jayendra Singh Rawat
|
1705003015WL046489
|
Jayendra Singh Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
JayendraSinghRawat
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-015-001/807
(SIMIRIGHA)
|
1705003015NRG24130220241358923
|
13/02/2024
|
Rani Rawat
|
1705003015WL046489
|
Rani Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
RaniRawat
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-015-001/808
(SIMIRIGHA)
|
1705003015NRG24130220241358924
|
13/02/2024
|
Usha Bai Baghel
|
1705003015WL046489
|
Usha Bai Baghel
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
UshaBaiBaghel
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-015-003/164-A
(SIMIRIGHA)
|
1705003015NRG24130220241358927
|
13/02/2024
|
Bhuri Rawat
|
1705003015WL046489
|
Bhuri Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
BhuriRawat
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-015-003/415
(SIMIRIGHA)
|
1705003015NRG24130220241358928
|
13/02/2024
|
Rajaram Khushwah
|
1705003015WL046489
|
Rajaram Khushwah
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
RajaramKhushwah
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-015-003/570
(SIMIRIGHA)
|
1705003015NRG24130220241358929
|
13/02/2024
|
Mukesh Sahu
|
1705003015WL046489
|
Mukesh Sahu
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
MukeshSahu
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-015-003/579
(SIMIRIGHA)
|
1705003015NRG24130220241358930
|
13/02/2024
|
Kalluram Baghel
|
1705003015WL046489
|
Kalluram Baghel
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
KalluramBaghel
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-015-003/623
(SIMIRIGHA)
|
1705003015NRG24130220241358931
|
13/02/2024
|
Kanhaiya Lal Rawat
|
1705003015WL046489
|
Kanhaiya Lal Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
KanhaiyaLalRawat
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-015-003/647
(SIMIRIGHA)
|
1705003015NRG24130220241358932
|
13/02/2024
|
Kalluram koli
|
1705003015WL046489
|
Kalluram koli
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
Kalluramkoli
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-015-003/671
(SIMIRIGHA)
|
1705003015NRG24130220241358933
|
13/02/2024
|
Chand Singh Baghel
|
1705003015WL046489
|
Chand Singh Baghel
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
ChandSinghBaghel
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-015-003/709
(SIMIRIGHA)
|
1705003015NRG24130220241358934
|
13/02/2024
|
Priti Rawat
|
1705003015WL046489
|
Priti Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
PritiRawat
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-015-003/711
(SIMIRIGHA)
|
1705003015NRG24130220241358935
|
13/02/2024
|
Sandeep Ravat
|
1705003015WL046489
|
Sandeep Ravat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
SandeepRavat
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-015-003/715
(SIMIRIGHA)
|
1705003015NRG24130220241358936
|
13/02/2024
|
Raveena Pal
|
1705003015WL046489
|
Raveena Pal
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
RaveenaPal
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-015-003/721
(SIMIRIGHA)
|
1705003015NRG24130220241358937
|
13/02/2024
|
Kalu Rawat
|
1705003015WL046489
|
Kalu Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
KaluRawat
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-015-003/728
(SIMIRIGHA)
|
1705003015NRG24130220241358938
|
13/02/2024
|
Saguna Bai
|
1705003015WL046489
|
Saguna Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
SagunaBai
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-015-003/729
(SIMIRIGHA)
|
1705003015NRG24130220241358939
|
13/02/2024
|
Brajmohan
|
1705003015WL046489
|
Brajmohan
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
Brajmohan
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-015-003/730
(SIMIRIGHA)
|
1705003015NRG24130220241358940
|
13/02/2024
|
Nisha Rawat
|
1705003015WL046489
|
Nisha Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
NishaRawat
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-015-003/731
(SIMIRIGHA)
|
1705003015NRG24130220241358941
|
13/02/2024
|
Nikesh Baghel
|
1705003015WL046489
|
Nikesh Baghel
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
NikeshBaghel
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-015-003/732
(SIMIRIGHA)
|
1705003015NRG24130220241358942
|
13/02/2024
|
Ray Singh
|
1705003015WL046489
|
Ray Singh
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
RaySingh
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-015-003/733
(SIMIRIGHA)
|
1705003015NRG24130220241358943
|
13/02/2024
|
monu Baghel
|
1705003015WL046489
|
monu Baghel
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
monuBaghel
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-015-003/734
(SIMIRIGHA)
|
1705003015NRG24130220241358944
|
13/02/2024
|
neelu Singh Rawat
|
1705003015WL046489
|
neelu Singh Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
neeluSinghRawat
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-015-003/735
(SIMIRIGHA)
|
1705003015NRG24130220241358945
|
13/02/2024
|
manish
|
1705003015WL046489
|
manish
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
manish
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-015-003/736
(SIMIRIGHA)
|
1705003015NRG24130220241358946
|
13/02/2024
|
Parmal Singh
|
1705003015WL046489
|
Parmal Singh
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
ParmalSingh
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-015-003/737
(SIMIRIGHA)
|
1705003015NRG24130220241358947
|
13/02/2024
|
Ravishakar Rawat
|
1705003015WL046489
|
Ravishakar Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
RavishakarRawat
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-015-003/738
(SIMIRIGHA)
|
1705003015NRG24130220241358948
|
13/02/2024
|
Jyoti Rawat
|
1705003015WL046489
|
Jyoti Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
JyotiRawat
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-015-003/739
(SIMIRIGHA)
|
1705003015NRG24130220241358949
|
13/02/2024
|
Sanjay Kushwah
|
1705003015WL046489
|
Sanjay Kushwah
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
SanjayKushwah
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-015-003/740
(SIMIRIGHA)
|
1705003015NRG24130220241358950
|
13/02/2024
|
Rajkishore Baghel
|
1705003015WL046489
|
Rajkishore Baghel
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
RajkishoreBaghel
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-015-003/741
(SIMIRIGHA)
|
1705003015NRG24130220241358951
|
13/02/2024
|
Sandeep Rawat
|
1705003015WL046489
|
Sandeep Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
SandeepRawat
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-015-003/742
(SIMIRIGHA)
|
1705003015NRG24130220241358952
|
13/02/2024
|
Omprakash Baghel
|
1705003015WL046489
|
Omprakash Baghel
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
OmprakashBaghel
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-015-003/743
(SIMIRIGHA)
|
1705003015NRG24130220241358953
|
13/02/2024
|
Jitendra Rawat
|
1705003015WL046489
|
Jitendra Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
JitendraRawat
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-015-003/744
(SIMIRIGHA)
|
1705003015NRG24130220241358954
|
13/02/2024
|
Mahesh Rawat
|
1705003015WL046489
|
Mahesh Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
MaheshRawat
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-015-003/745
(SIMIRIGHA)
|
1705003015NRG24130220241358955
|
13/02/2024
|
Pista Bai Rawat
|
1705003015WL046489
|
Pista Bai Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
PistaBaiRawat
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-015-003/746
(SIMIRIGHA)
|
1705003015NRG24130220241358956
|
13/02/2024
|
Vikash Rawat
|
1705003015WL046489
|
Vikash Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
VikashRawat
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-015-003/747
(SIMIRIGHA)
|
1705003015NRG24130220241358957
|
13/02/2024
|
Jashrath Singh
|
1705003015WL046489
|
Jashrath Singh
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
JashrathSingh
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-015-003/749
(SIMIRIGHA)
|
1705003015NRG24130220241358958
|
13/02/2024
|
Shishupal Baghel
|
1705003015WL046489
|
Shishupal Baghel
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
ShishupalBaghel
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-015-003/750
(SIMIRIGHA)
|
1705003015NRG24130220241358959
|
13/02/2024
|
Anju Pal
|
1705003015WL046489
|
Anju Pal
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
AnjuPal
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-015-003/751
(SIMIRIGHA)
|
1705003015NRG24130220241358960
|
13/02/2024
|
Deepak Baghel
|
1705003015WL046489
|
Deepak Baghel
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
DeepakBaghel
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-015-003/752
(SIMIRIGHA)
|
1705003015NRG24130220241358961
|
13/02/2024
|
Deepak Sharma
|
1705003015WL046489
|
Deepak Sharma
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
DeepakSharma
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-015-003/753
(SIMIRIGHA)
|
1705003015NRG24130220241358962
|
13/02/2024
|
Bhura Singh Baghel
|
1705003015WL046489
|
Bhura Singh Baghel
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
BhuraSinghBaghel
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-015-003/754
(SIMIRIGHA)
|
1705003015NRG24130220241358963
|
13/02/2024
|
Geeta Baghel
|
1705003015WL046489
|
Geeta Baghel
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
GeetaBaghel
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-015-003/755
(SIMIRIGHA)
|
1705003015NRG24130220241358964
|
13/02/2024
|
Upasna Baghel
|
1705003015WL046489
|
Upasna Baghel
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
UpasnaBaghel
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-015-003/809
(SIMIRIGHA)
|
1705003015NRG24130220241358965
|
13/02/2024
|
Bharosa Koli
|
1705003015WL046489
|
Bharosa Koli
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
BharosaKoli
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-015-003/810
(SIMIRIGHA)
|
1705003015NRG24130220241358966
|
13/02/2024
|
Munni Prajapati
|
1705003015WL046489
|
Munni Prajapati
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
MunniPrajapati
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-015-003/811
(SIMIRIGHA)
|
1705003015NRG24130220241358967
|
13/02/2024
|
Munni Bai
|
1705003015WL046489
|
Munni Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
MunniBai
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-015-003/812
(SIMIRIGHA)
|
1705003015NRG24130220241358968
|
13/02/2024
|
Vimala Sen
|
1705003015WL046489
|
Vimala Sen
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
VimalaSen
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-015-003/813
(SIMIRIGHA)
|
1705003015NRG24130220241358969
|
13/02/2024
|
Ajay Rawat
|
1705003015WL046489
|
Ajay Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
AjayRawat
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-015-003/814
(SIMIRIGHA)
|
1705003015NRG24130220241358970
|
13/02/2024
|
Udaybhan
|
1705003015WL046489
|
Udaybhan
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
Udaybhan
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-048-002/1-B
(BERKHEDA)
|
1705003075NRG24120220241354463
|
13/02/2024
|
Saroj
|
1705003075WL046295
|
Saroj
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
Saroj
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-048-002/11-C
(BERKHEDA)
|
1705003075NRG24120220241354464
|
13/02/2024
|
Suman Parihar
|
1705003075WL046295
|
Suman Parihar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
SumanParihar
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-048-002/177-A
(BERKHEDA)
|
1705003075NRG24120220241354465
|
13/02/2024
|
Chhaya
|
1705003075WL046295
|
Chhaya
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
Chhaya
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-048-002/356
(BERKHEDA)
|
1705003075NRG24130220241358723
|
13/02/2024
|
Kari Parihar
|
1705003075WL046461
|
Kari Parihar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
KariParihar
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-048-002/369
(BERKHEDA)
|
1705003075NRG24120220241357803
|
13/02/2024
|
Kabita Batham
|
1705003075WL046429
|
Kabita Batham
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
KabitaBatham
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-048-002/390
(BERKHEDA)
|
1705003075NRG24120220241357804
|
13/02/2024
|
Manjesh pal
|
1705003075WL046429
|
Manjesh pal
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
Manjeshpal
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-048-002/4-A
(BERKHEDA)
|
1705003075NRG24120220241357805
|
13/02/2024
|
Vinna Adiwasi
|
1705003075WL046429
|
Vinna Adiwasi
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
VinnaAdiwasi
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-048-002/419
(BERKHEDA)
|
1705003075NRG24130220241358730
|
13/02/2024
|
Khanna Aadiwasi
|
1705003075WL046465
|
Khanna Aadiwasi
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
KhannaAadiwasi
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-048-002/420
(BERKHEDA)
|
1705003075NRG24130220241358731
|
13/02/2024
|
Mamta Adiwasi
|
1705003075WL046465
|
Mamta Adiwasi
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
MamtaAdiwasi
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-048-002/423
(BERKHEDA)
|
1705003075NRG24120220241357451
|
13/02/2024
|
Sukhdevi
|
1705003075WL046403
|
Sukhdevi
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
Sukhdevi
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-048-002/426
(BERKHEDA)
|
1705003075NRG24120220241357452
|
13/02/2024
|
Shashi Bai
|
1705003075WL046403
|
Shashi Bai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
ShashiBai
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-048-002/427
(BERKHEDA)
|
1705003075NRG24120220241357453
|
13/02/2024
|
Jitendra Aadiwasi
|
1705003075WL046403
|
Jitendra Aadiwasi
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
JitendraAadiwasi
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-048-002/428
(BERKHEDA)
|
1705003075NRG24130220241358720
|
13/02/2024
|
Rani Kevat
|
1705003075WL046460
|
Rani Kevat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
RaniKevat
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-048-002/429
(BERKHEDA)
|
1705003075NRG24130220241358721
|
13/02/2024
|
Khushabu
|
1705003075WL046460
|
Khushabu
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
Khushabu
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-048-002/430
(BERKHEDA)
|
1705003075NRG24130220241358722
|
13/02/2024
|
Vandana
|
1705003075WL046460
|
Vandana
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
Vandana
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-048-002/435
(BERKHEDA)
|
1705003075NRG24120220241354469
|
13/02/2024
|
Amit Pal
|
1705003075WL046297
|
Amit Pal
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
AmitPal
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-048-002/436
(BERKHEDA)
|
1705003075NRG24120220241354470
|
13/02/2024
|
Dharmendra Rawat
|
1705003075WL046297
|
Dharmendra Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
DharmendraRawat
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-048-002/437
(BERKHEDA)
|
1705003075NRG24120220241354471
|
13/02/2024
|
Bharat Singh
|
1705003075WL046297
|
Bharat Singh
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
BharatSingh
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-048-002/438
(BERKHEDA)
|
1705003075NRG24120220241357797
|
13/02/2024
|
Rameshwar
|
1705003075WL046428
|
Rameshwar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
Rameshwar
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-048-002/439
(BERKHEDA)
|
1705003075NRG24120220241357798
|
13/02/2024
|
Deepak koli
|
1705003075WL046428
|
Deepak koli
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
Deepakkoli
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-048-002/441
(BERKHEDA)
|
1705003075NRG24120220241357799
|
13/02/2024
|
Bharati Adivasi
|
1705003075WL046428
|
Bharati Adivasi
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
BharatiAdivasi
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-048-002/446
(BERKHEDA)
|
1705003075NRG24120220241357800
|
13/02/2024
|
Rajani Bai Adivasi
|
1705003075WL046428
|
Rajani Bai Adivasi
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
RajaniBaiAdivasi
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-048-002/447
(BERKHEDA)
|
1705003075NRG24120220241357801
|
13/02/2024
|
Jaswant Jatav
|
1705003075WL046428
|
Jaswant Jatav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
JaswantJatav
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-048-002/453
(BERKHEDA)
|
1705003075NRG24120220241357802
|
13/02/2024
|
Kamlesh Kevat
|
1705003075WL046428
|
Kamlesh Kevat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
KamleshKevat
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-048-002/471
(BERKHEDA)
|
1705003075NRG24120220241357793
|
13/02/2024
|
Gyaso
|
1705003075WL046427
|
Gyaso
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
Gyaso
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-048-002/473
(BERKHEDA)
|
1705003075NRG24120220241357794
|
13/02/2024
|
Harimohan Sharma
|
1705003075WL046427
|
Harimohan Sharma
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
HarimohanSharma
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-048-002/59-A
(BERKHEDA)
|
1705003075NRG24120220241357795
|
13/02/2024
|
Pooja Koli
|
1705003075WL046427
|
Pooja Koli
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
PoojaKoli
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-048-002/62-B
(BERKHEDA)
|
1705003075NRG24120220241357796
|
13/02/2024
|
Radha koli
|
1705003075WL046427
|
Radha koli
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
Radhakoli
|
(000000)
|
|
117
|
NARWAR
|
MP-05-003-060-001/101-A
(ANDORA)
|
1705003060NRG24130220241360283
|
13/02/2024
|
Laxmi Yadav
|
1705003060WL046546
|
Laxmi Yadav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
LaxmiYadav
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-060-001/121-A
(ANDORA)
|
1705003060NRG24130220241360284
|
13/02/2024
|
Rekha
|
1705003060WL046546
|
Rekha
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
Rekha
|
(000000)
|
|
119
|
NARWAR
|
MP-05-003-060-001/121-B
(ANDORA)
|
1705003060NRG24130220241360285
|
13/02/2024
|
Harnarayan Singh Rawat
|
1705003060WL046546
|
Harnarayan Singh Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
HarnarayanSinghRawat
|
(000000)
|
|
120
|
NARWAR
|
MP-05-003-060-001/126-B
(ANDORA)
|
1705003060NRG24130220241360286
|
13/02/2024
|
Shobha Raja Bundela
|
1705003060WL046546
|
Shobha Raja Bundela
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
ShobhaRajaBundela
|
(000000)
|
|
121
|
NARWAR
|
MP-05-003-060-001/214
(ANDORA)
|
1705003060NRG24130220241360288
|
13/02/2024
|
Sandheya Yadav
|
1705003060WL046546
|
Sandheya Yadav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
SandheyaYadav
|
(000000)
|
|
122
|
NARWAR
|
MP-05-003-060-001/312
(ANDORA)
|
1705003060NRG24130220241360291
|
13/02/2024
|
panjab rawat
|
1705003060WL046546
|
panjab rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
panjabrawat
|
(000000)
|
|
123
|
NARWAR
|
MP-05-003-060-001/332
(ANDORA)
|
1705003060NRG24130220241360292
|
13/02/2024
|
Usha Pal
|
1705003060WL046546
|
Usha Pal
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
UshaPal
|
(000000)
|
|
124
|
NARWAR
|
MP-05-003-060-001/50-C
(ANDORA)
|
1705003060NRG24130220241360295
|
13/02/2024
|
Ramvati
|
1705003060WL046546
|
Ramvati
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
Ramvati
|
(000000)
|
|
125
|
NARWAR
|
MP-05-003-060-001/54-B
(ANDORA)
|
1705003060NRG24130220241360296
|
13/02/2024
|
Shanti Parihar
|
1705003060WL046546
|
Shanti Parihar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
ShantiParihar
|
(000000)
|
|
126
|
NARWAR
|
MP-05-003-060-001/6-A
(ANDORA)
|
1705003060NRG24130220241360297
|
13/02/2024
|
Saraman Balmik
|
1705003060WL046546
|
Saraman Balmik
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
SaramanBalmik
|
(000000)
|
|
127
|
NARWAR
|
MP-05-003-060-001/63-A
(ANDORA)
|
1705003060NRG24130220241360298
|
13/02/2024
|
Mithun
|
1705003060WL046546
|
Mithun
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
Mithun
|
(000000)
|
|
128
|
NARWAR
|
MP-05-003-060-001/75-A
(ANDORA)
|
1705003060NRG24130220241360299
|
13/02/2024
|
Shalikram Yadav
|
1705003060WL046546
|
Shalikram Yadav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
ShalikramYadav
|
(000000)
|
|
129
|
NARWAR
|
MP-05-003-060-001/81-A
(ANDORA)
|
1705003060NRG24130220241360300
|
13/02/2024
|
Shobhabai
|
1705003060WL046546
|
Shobhabai
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
Shobhabai
|
(000000)
|
|
130
|
NARWAR
|
MP-05-003-060-001/96-A
(ANDORA)
|
1705003060NRG24130220241360302
|
13/02/2024
|
Angad Singh Yadav
|
1705003060WL046546
|
Angad Singh Yadav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
AngadSinghYadav
|
(000000)
|
|
131
|
NARWAR
|
MP-05-003-060-002/15-D
(ANDORA)
|
1705003060NRG24130220241360303
|
13/02/2024
|
Ramkishore
|
1705003060WL046546
|
Ramkishore
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
Ramkishore
|
(000000)
|
|
132
|
NARWAR
|
MP-05-003-060-002/24-A
(ANDORA)
|
1705003060NRG24130220241360304
|
13/02/2024
|
Papita Bai Rawat
|
1705003060WL046546
|
Papita Bai Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
PapitaBaiRawat
|
(000000)
|
|
133
|
NARWAR
|
MP-05-003-060-002/243
(ANDORA)
|
1705003060NRG24130220241360305
|
13/02/2024
|
Puniya Pal
|
1705003060WL046546
|
Puniya Pal
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
PuniyaPal
|
(000000)
|
|
134
|
NARWAR
|
MP-05-003-060-002/260
(ANDORA)
|
1705003060NRG24130220241360306
|
13/02/2024
|
Mahadevi Jatav
|
1705003060WL046546
|
Mahadevi Jatav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
MahadeviJatav
|
(000000)
|
|
135
|
NARWAR
|
MP-05-003-060-002/272
(ANDORA)
|
1705003060NRG24130220241360307
|
13/02/2024
|
Rashmi
|
1705003060WL046546
|
Rashmi
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
Rashmi
|
(000000)
|
|
136
|
NARWAR
|
MP-05-003-060-002/274-A
(ANDORA)
|
1705003060NRG24130220241360308
|
13/02/2024
|
Jujhar Singh Rawat
|
1705003060WL046546
|
Jujhar Singh Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
JujharSinghRawat
|
(000000)
|
|
137
|
NARWAR
|
MP-05-003-060-002/278-A
(ANDORA)
|
1705003060NRG24130220241360309
|
13/02/2024
|
Brijesh Singh
|
1705003060WL046546
|
Brijesh Singh
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
BrijeshSingh
|
(000000)
|
|
138
|
NARWAR
|
MP-05-003-060-002/301-A
(ANDORA)
|
1705003060NRG24130220241360311
|
13/02/2024
|
Manisha Rawat
|
1705003060WL046546
|
Manisha Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
ManishaRawat
|
(000000)
|
|
139
|
NARWAR
|
MP-05-003-060-002/335
(ANDORA)
|
1705003060NRG24130220241360312
|
13/02/2024
|
Urmila Rawat
|
1705003060WL046546
|
Urmila Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
UrmilaRawat
|
(000000)
|
|
140
|
NARWAR
|
MP-05-003-060-002/338
(ANDORA)
|
1705003060NRG24130220241360313
|
13/02/2024
|
Neeraj Rawat
|
1705003060WL046546
|
Neeraj Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
NeerajRawat
|
(000000)
|
|
141
|
NARWAR
|
MP-05-003-060-002/355-B
(ANDORA)
|
1705003060NRG24130220241360314
|
13/02/2024
|
Arun Rawat
|
1705003060WL046546
|
Arun Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
ArunRawat
|
(000000)
|
|
142
|
NARWAR
|
MP-05-003-060-002/356
(ANDORA)
|
1705003060NRG24130220241360315
|
13/02/2024
|
Kamla Bai Rawat
|
1705003060WL046546
|
Kamla Bai Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
KamlaBaiRawat
|
(000000)
|
|
143
|
NARWAR
|
MP-05-003-060-002/37-A
(ANDORA)
|
1705003060NRG24130220241360317
|
13/02/2024
|
Satendra Singh Rawat
|
1705003060WL046546
|
Satendra Singh Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
SatendraSinghRawat
|
(000000)
|
|
144
|
NARWAR
|
MP-05-003-060-002/406
(ANDORA)
|
1705003060NRG24130220241360320
|
13/02/2024
|
Bhoopendra Singh Rawat
|
1705003060WL046546
|
Bhoopendra Singh Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
BhoopendraSinghRawat
|
(000000)
|
|
145
|
NARWAR
|
MP-05-003-060-002/407
(ANDORA)
|
1705003060NRG24130220241360321
|
13/02/2024
|
Poonam
|
1705003060WL046546
|
Poonam
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
Poonam
|
(000000)
|
|
146
|
NARWAR
|
MP-05-003-060-002/408
(ANDORA)
|
1705003060NRG24130220241360322
|
13/02/2024
|
Neha Rawat
|
1705003060WL046546
|
Neha Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
NehaRawat
|
(000000)
|
|
147
|
NARWAR
|
MP-05-003-060-002/61-A
(ANDORA)
|
1705003060NRG24130220241360325
|
13/02/2024
|
Veer Singh Jatav
|
1705003060WL046546
|
Veer Singh Jatav
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
VeerSinghJatav
|
(000000)
|
|
148
|
NARWAR
|
MP-05-003-060-002/63-B
(ANDORA)
|
1705003060NRG24130220241360326
|
13/02/2024
|
Kapoori Rawat
|
1705003060WL046546
|
Kapoori Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
KapooriRawat
|
(000000)
|
|
149
|
NARWAR
|
MP-05-003-060-002/76-A
(ANDORA)
|
1705003060NRG24130220241360328
|
13/02/2024
|
Asha Rawat
|
1705003060WL046546
|
Asha Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
AshaRawat
|
(000000)
|
|
150
|
NARWAR
|
MP-05-003-060-002/82-C
(ANDORA)
|
1705003060NRG24130220241360329
|
13/02/2024
|
Sandhya
|
1705003060WL046546
|
Sandhya
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
Sandhya
|
(000000)
|
|
151
|
NARWAR
|
MP-05-003-060-002/94-B
(ANDORA)
|
1705003060NRG24130220241360330
|
13/02/2024
|
Leela Rawat
|
1705003060WL046546
|
Leela Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
LeelaRawat
|
(000000)
|
|
152
|
NARWAR
|
MP-05-003-060-002/96-B
(ANDORA)
|
1705003060NRG24130220241360331
|
13/02/2024
|
Kavita Rawat
|
1705003060WL046546
|
Kavita Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
KavitaRawat
|
(000000)
|
|
153
|
DATIA
|
MP-05-003-061-001/186
(LAMAKNA)
|
1705003060NRG24130220241360334
|
13/02/2024
|
Akalvati Pal
|
1705003060WL046546
|
Akalvati Pal
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
AkalvatiPal
|
(000000)
|
|
154
|
DATIA
|
MP-05-003-061-001/189
(LAMAKNA)
|
1705003060NRG24130220241360335
|
13/02/2024
|
Halki Pal
|
1705003060WL046546
|
Halki Pal
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
HalkiPal
|
(000000)
|
|
155
|
DATIA
|
MP-05-003-061-001/209
(LAMAKNA)
|
1705003060NRG24130220241360338
|
13/02/2024
|
jagpal singh parmar
|
1705003060WL046546
|
jagpal singh parmar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
jagpalsinghparmar
|
(000000)
|
|
156
|
DATIA
|
MP-05-003-061-001/396
(LAMAKNA)
|
1705003060NRG24130220241360339
|
13/02/2024
|
Devendra Singh Parmar
|
1705003060WL046546
|
Devendra Singh Parmar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
DevendraSinghParmar
|
(000000)
|
|
157
|
DATIA
|
MP-05-003-061-001/397
(LAMAKNA)
|
1705003060NRG24130220241360340
|
13/02/2024
|
Ramesh Parihar
|
1705003060WL046546
|
Ramesh Parihar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
RameshParihar
|
(000000)
|
|
158
|
DATIA
|
MP-05-003-061-001/399
(LAMAKNA)
|
1705003060NRG24130220241360341
|
13/02/2024
|
Keshpal Singh Parmar
|
1705003060WL046546
|
Keshpal Singh Parmar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
KeshpalSinghParmar
|
(000000)
|
|
159
|
DATIA
|
MP-05-003-061-001/68-A
(LAMAKNA)
|
1705003060NRG24130220241360342
|
13/02/2024
|
Rajesh Rajan Parmar
|
1705003060WL046546
|
Rajesh Rajan Parmar
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590527
|
|
RajeshRajanParmar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210834
|
210834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210834
|
210834
|
|
|
|
|
|
|
|