|
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-05-003-015-001/181
(SIMIRIGHA)
|
1705003015NRG25200520240238389
|
23/05/2024
|
Brajmohan
|
1705003015WL010694
|
Brajmohan
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
Brajmohan
|
(000000)
|
|
2
|
NARWAR
|
MP-05-003-015-003/150-B
(SIMIRIGHA)
|
1705003015NRG25200520240238640
|
23/05/2024
|
Rajkumari Rawat
|
1705003015WL010694
|
Rajkumari Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
RajkumariRawat
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-015-003/164-A
(SIMIRIGHA)
|
1705003015NRG25200520240238641
|
23/05/2024
|
Bhuri Rawat
|
1705003015WL010694
|
Bhuri Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
BhuriRawat
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-015-003/404
(SIMIRIGHA)
|
1705003015NRG25200520240238643
|
23/05/2024
|
maheshvari rawat
|
1705003015WL010694
|
maheshvari rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
maheshvarirawat
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-015-003/405
(SIMIRIGHA)
|
1705003015NRG25200520240238644
|
23/05/2024
|
hariballav baghel
|
1705003015WL010694
|
hariballav baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
hariballavbaghel
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-015-003/405-A
(SIMIRIGHA)
|
1705003015NRG25200520240238645
|
23/05/2024
|
badami baghel
|
1705003015WL010694
|
badami baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
badamibaghel
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-015-003/406
(SIMIRIGHA)
|
1705003015NRG25200520240238646
|
23/05/2024
|
Shasi
|
1705003015WL010694
|
Shasi
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
Shasi
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-015-003/407
(SIMIRIGHA)
|
1705003015NRG25200520240238647
|
23/05/2024
|
Niraj Rawat
|
1705003015WL010694
|
Niraj Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
NirajRawat
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-015-003/409
(SIMIRIGHA)
|
1705003015NRG25200520240238648
|
23/05/2024
|
Shimla
|
1705003015WL010694
|
Shimla
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
Shimla
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-015-003/415
(SIMIRIGHA)
|
1705003015NRG25200520240238649
|
23/05/2024
|
Rajaram Khushwah
|
1705003015WL010694
|
Rajaram Khushwah
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
RajaramKhushwah
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-015-003/415-A
(SIMIRIGHA)
|
1705003015NRG25200520240238650
|
23/05/2024
|
Rajesh Kushwah
|
1705003015WL010694
|
Rajesh Kushwah
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
RajeshKushwah
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-015-003/415-C
(SIMIRIGHA)
|
1705003015NRG25200520240238651
|
23/05/2024
|
Sona Khushwah
|
1705003015WL010694
|
Sona Khushwah
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
SonaKhushwah
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-015-003/416
(SIMIRIGHA)
|
1705003015NRG25200520240238652
|
23/05/2024
|
Gajendr Rawat
|
1705003015WL010694
|
Gajendr Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
GajendrRawat
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-015-003/416-A
(SIMIRIGHA)
|
1705003015NRG25200520240238653
|
23/05/2024
|
Rekha Rawat
|
1705003015WL010694
|
Rekha Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
RekhaRawat
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-015-003/417
(SIMIRIGHA)
|
1705003015NRG25200520240238654
|
23/05/2024
|
Rakesh Rawat
|
1705003015WL010694
|
Rakesh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
RakeshRawat
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-015-003/417-A
(SIMIRIGHA)
|
1705003015NRG25200520240238655
|
23/05/2024
|
Lali Rawat
|
1705003015WL010694
|
Lali Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
LaliRawat
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-015-003/420
(SIMIRIGHA)
|
1705003015NRG25200520240238656
|
23/05/2024
|
Krishna Rawat
|
1705003015WL010694
|
Krishna Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
KrishnaRawat
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-015-003/422
(SIMIRIGHA)
|
1705003015NRG25200520240238657
|
23/05/2024
|
Arvind Singh
|
1705003015WL010694
|
Arvind Singh
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
ArvindSingh
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-015-003/422-A
(SIMIRIGHA)
|
1705003015NRG25200520240238658
|
23/05/2024
|
Pinki Rawat
|
1705003015WL010694
|
Pinki Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
PinkiRawat
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-015-003/565
(SIMIRIGHA)
|
1705003015NRG25200520240238659
|
23/05/2024
|
Rekha Bai
|
1705003015WL010694
|
Rekha Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
RekhaBai
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-015-003/566
(SIMIRIGHA)
|
1705003015NRG25200520240238660
|
23/05/2024
|
Suneeta Bai
|
1705003015WL010694
|
Suneeta Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
SuneetaBai
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-015-003/567
(SIMIRIGHA)
|
1705003015NRG25200520240238661
|
23/05/2024
|
Suman Bai Rawat
|
1705003015WL010694
|
Suman Bai Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
SumanBaiRawat
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-015-003/568
(SIMIRIGHA)
|
1705003015NRG25200520240238662
|
23/05/2024
|
Hakim Singh Rawat
|
1705003015WL010694
|
Hakim Singh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
HakimSinghRawat
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-015-003/569
(SIMIRIGHA)
|
1705003015NRG25200520240238663
|
23/05/2024
|
Rama Sahu
|
1705003015WL010694
|
Rama Sahu
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
RamaSahu
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-015-003/570
(SIMIRIGHA)
|
1705003015NRG25200520240238664
|
23/05/2024
|
Mukesh Sahu
|
1705003015WL010694
|
Mukesh Sahu
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
MukeshSahu
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-015-003/571
(SIMIRIGHA)
|
1705003015NRG25200520240238665
|
23/05/2024
|
Dodavali Baghel
|
1705003015WL010694
|
Dodavali Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
DodavaliBaghel
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-015-003/572
(SIMIRIGHA)
|
1705003015NRG25200520240238666
|
23/05/2024
|
Barsha Baghel
|
1705003015WL010694
|
Barsha Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
BarshaBaghel
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-015-003/573
(SIMIRIGHA)
|
1705003015NRG25200520240238667
|
23/05/2024
|
Rani Rawat
|
1705003015WL010694
|
Rani Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
RaniRawat
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-015-003/574
(SIMIRIGHA)
|
1705003015NRG25200520240238668
|
23/05/2024
|
Raghvendra
|
1705003015WL010694
|
Raghvendra
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
Raghvendra
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-015-003/575
(SIMIRIGHA)
|
1705003015NRG25200520240238669
|
23/05/2024
|
Bati Bai
|
1705003015WL010694
|
Bati Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
BatiBai
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-015-003/576
(SIMIRIGHA)
|
1705003015NRG25200520240238670
|
23/05/2024
|
Kavita Bai
|
1705003015WL010694
|
Kavita Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
KavitaBai
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-015-003/577
(SIMIRIGHA)
|
1705003015NRG25200520240238671
|
23/05/2024
|
Rani Baghel
|
1705003015WL010694
|
Rani Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
RaniBaghel
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-015-003/578
(SIMIRIGHA)
|
1705003015NRG25200520240238672
|
23/05/2024
|
Hemlata Rawat
|
1705003015WL010694
|
Hemlata Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
HemlataRawat
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-015-003/579
(SIMIRIGHA)
|
1705003015NRG25200520240238673
|
23/05/2024
|
Kalluram Baghel
|
1705003015WL010694
|
Kalluram Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
KalluramBaghel
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-015-003/582
(SIMIRIGHA)
|
1705003015NRG25200520240238674
|
23/05/2024
|
Seema Bai
|
1705003015WL010694
|
Seema Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
SeemaBai
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-015-003/583
(SIMIRIGHA)
|
1705003015NRG25200520240238675
|
23/05/2024
|
Maneesha Bai
|
1705003015WL010694
|
Maneesha Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
ManeeshaBai
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-015-003/584
(SIMIRIGHA)
|
1705003015NRG25200520240238676
|
23/05/2024
|
Guddi Bai Modi
|
1705003015WL010694
|
Guddi Bai Modi
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
GuddiBaiModi
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-015-003/585
(SIMIRIGHA)
|
1705003015NRG25200520240238677
|
23/05/2024
|
Sharda Bai Rawat
|
1705003015WL010694
|
Sharda Bai Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
ShardaBaiRawat
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-015-003/586
(SIMIRIGHA)
|
1705003015NRG25200520240238678
|
23/05/2024
|
Punam Rawat
|
1705003015WL010694
|
Punam Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
PunamRawat
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-015-003/587
(SIMIRIGHA)
|
1705003015NRG25200520240238679
|
23/05/2024
|
Rajeshwari Baghel
|
1705003015WL010694
|
Rajeshwari Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
RajeshwariBaghel
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-015-003/588
(SIMIRIGHA)
|
1705003015NRG25200520240238680
|
23/05/2024
|
Brajmohan Baghel
|
1705003015WL010694
|
Brajmohan Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
BrajmohanBaghel
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-015-003/589
(SIMIRIGHA)
|
1705003015NRG25200520240238681
|
23/05/2024
|
Meena Bai rawat
|
1705003015WL010694
|
Meena Bai rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
MeenaBairawat
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-015-003/591
(SIMIRIGHA)
|
1705003015NRG25200520240238682
|
23/05/2024
|
Kalavati
|
1705003015WL010694
|
Kalavati
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
Kalavati
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-015-003/592
(SIMIRIGHA)
|
1705003015NRG25200520240238683
|
23/05/2024
|
Pushpa rawat
|
1705003015WL010694
|
Pushpa rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
Pushparawat
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-015-003/593
(SIMIRIGHA)
|
1705003015NRG25200520240238684
|
23/05/2024
|
Rani Bai
|
1705003015WL010694
|
Rani Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
RaniBai
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-015-003/594
(SIMIRIGHA)
|
1705003015NRG25200520240238685
|
23/05/2024
|
Indar Singh Rawat
|
1705003015WL010694
|
Indar Singh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
IndarSinghRawat
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-015-003/595
(SIMIRIGHA)
|
1705003015NRG25200520240238686
|
23/05/2024
|
Priyanka Rawat
|
1705003015WL010694
|
Priyanka Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
PriyankaRawat
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-015-003/596
(SIMIRIGHA)
|
1705003015NRG25200520240238687
|
23/05/2024
|
Rekha Rawat
|
1705003015WL010694
|
Rekha Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
RekhaRawat
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-015-003/597
(SIMIRIGHA)
|
1705003015NRG25200520240238688
|
23/05/2024
|
Meera Bai
|
1705003015WL010694
|
Meera Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
MeeraBai
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-015-003/600
(SIMIRIGHA)
|
1705003015NRG25200520240238689
|
23/05/2024
|
Urmila Baghel
|
1705003015WL010694
|
Urmila Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
UrmilaBaghel
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-015-003/601
(SIMIRIGHA)
|
1705003015NRG25200520240238690
|
23/05/2024
|
Tulsi Rawat
|
1705003015WL010694
|
Tulsi Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
TulsiRawat
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-015-003/602
(SIMIRIGHA)
|
1705003015NRG25200520240238691
|
23/05/2024
|
Pista Bai
|
1705003015WL010694
|
Pista Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
PistaBai
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-015-003/603
(SIMIRIGHA)
|
1705003015NRG25200520240238692
|
23/05/2024
|
Kallo Bai
|
1705003015WL010694
|
Kallo Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
KalloBai
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-015-003/604
(SIMIRIGHA)
|
1705003015NRG25200520240238693
|
23/05/2024
|
Sonam Rawat
|
1705003015WL010694
|
Sonam Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
SonamRawat
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-015-003/605
(SIMIRIGHA)
|
1705003015NRG25200520240238694
|
23/05/2024
|
Rajeshwari Rawat
|
1705003015WL010694
|
Rajeshwari Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
RajeshwariRawat
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-015-003/606
(SIMIRIGHA)
|
1705003015NRG25200520240238695
|
23/05/2024
|
Barsha Rawat
|
1705003015WL010694
|
Barsha Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
BarshaRawat
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-015-003/607
(SIMIRIGHA)
|
1705003015NRG25200520240238696
|
23/05/2024
|
Raybhan Singh Rawat
|
1705003015WL010694
|
Raybhan Singh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
RaybhanSinghRawat
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-015-003/608
(SIMIRIGHA)
|
1705003015NRG25200520240238697
|
23/05/2024
|
Pooja Rawat
|
1705003015WL010694
|
Pooja Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
PoojaRawat
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-015-003/610
(SIMIRIGHA)
|
1705003015NRG25200520240238698
|
23/05/2024
|
Hakki Bai
|
1705003015WL010694
|
Hakki Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
HakkiBai
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-015-003/611
(SIMIRIGHA)
|
1705003015NRG25200520240238699
|
23/05/2024
|
Preeti Rawat
|
1705003015WL010694
|
Preeti Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
PreetiRawat
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-015-003/612
(SIMIRIGHA)
|
1705003015NRG25200520240238700
|
23/05/2024
|
Ramo Bai Parihar
|
1705003015WL010694
|
Ramo Bai Parihar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
RamoBaiParihar
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-015-003/613
(SIMIRIGHA)
|
1705003015NRG25200520240238701
|
23/05/2024
|
Roopvati Baghel
|
1705003015WL010694
|
Roopvati Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
RoopvatiBaghel
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-015-003/614
(SIMIRIGHA)
|
1705003015NRG25200520240238702
|
23/05/2024
|
Pista Bai
|
1705003015WL010694
|
Pista Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
PistaBai
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-015-003/615
(SIMIRIGHA)
|
1705003015NRG25200520240238703
|
23/05/2024
|
Kalpna Rawat
|
1705003015WL010694
|
Kalpna Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
KalpnaRawat
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-015-003/616
(SIMIRIGHA)
|
1705003015NRG25200520240238704
|
23/05/2024
|
Kaushlya Rawat
|
1705003015WL010694
|
Kaushlya Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
KaushlyaRawat
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-015-003/617
(SIMIRIGHA)
|
1705003015NRG25200520240238705
|
23/05/2024
|
Siya Bai
|
1705003015WL010694
|
Siya Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
SiyaBai
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-015-003/618
(SIMIRIGHA)
|
1705003015NRG25200520240238706
|
23/05/2024
|
Krishna Rawat
|
1705003015WL010694
|
Krishna Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
KrishnaRawat
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-015-003/619
(SIMIRIGHA)
|
1705003015NRG25200520240238707
|
23/05/2024
|
Soneram Rawat
|
1705003015WL010694
|
Soneram Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
SoneramRawat
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-015-003/620
(SIMIRIGHA)
|
1705003015NRG25200520240238708
|
23/05/2024
|
Aarti Rawat
|
1705003015WL010694
|
Aarti Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
AartiRawat
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-015-003/621
(SIMIRIGHA)
|
1705003015NRG25200520240238709
|
23/05/2024
|
Navin
|
1705003015WL010694
|
Navin
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
Navin
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-015-003/622
(SIMIRIGHA)
|
1705003015NRG25200520240238710
|
23/05/2024
|
Sapna Rawat
|
1705003015WL010694
|
Sapna Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
SapnaRawat
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-015-003/623
(SIMIRIGHA)
|
1705003015NRG25200520240238711
|
23/05/2024
|
Kanhaiya Lal Rawat
|
1705003015WL010694
|
Kanhaiya Lal Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
KanhaiyaLalRawat
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-015-003/624
(SIMIRIGHA)
|
1705003015NRG25200520240238712
|
23/05/2024
|
Rajkumari Rawat
|
1705003015WL010694
|
Rajkumari Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
RajkumariRawat
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-015-003/625
(SIMIRIGHA)
|
1705003015NRG25200520240238713
|
23/05/2024
|
Aasha rawat
|
1705003015WL010694
|
Aasha rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
Aasharawat
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-015-003/626
(SIMIRIGHA)
|
1705003015NRG25200520240238714
|
23/05/2024
|
Komal Singh Rawat
|
1705003015WL010694
|
Komal Singh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
KomalSinghRawat
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-015-003/628
(SIMIRIGHA)
|
1705003015NRG25200520240238715
|
23/05/2024
|
Guddi Bai
|
1705003015WL010694
|
Guddi Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
GuddiBai
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-015-003/629
(SIMIRIGHA)
|
1705003015NRG25200520240238716
|
23/05/2024
|
Rekha Parihar
|
1705003015WL010694
|
Rekha Parihar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
RekhaParihar
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-015-003/630
(SIMIRIGHA)
|
1705003015NRG25200520240238717
|
23/05/2024
|
Ramkali Bai
|
1705003015WL010694
|
Ramkali Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
RamkaliBai
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-015-003/631
(SIMIRIGHA)
|
1705003015NRG25200520240238718
|
23/05/2024
|
Indra Singh
|
1705003015WL010694
|
Indra Singh
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
IndraSingh
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-015-003/632
(SIMIRIGHA)
|
1705003015NRG25200520240238719
|
23/05/2024
|
Phulbati Sahu
|
1705003015WL010694
|
Phulbati Sahu
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
PhulbatiSahu
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-015-003/633
(SIMIRIGHA)
|
1705003015NRG25200520240238720
|
23/05/2024
|
Guddi Bai Sahu
|
1705003015WL010694
|
Guddi Bai Sahu
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
GuddiBaiSahu
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-015-003/634
(SIMIRIGHA)
|
1705003015NRG25200520240238721
|
23/05/2024
|
Vimla Bai
|
1705003015WL010694
|
Vimla Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
VimlaBai
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-015-003/635
(SIMIRIGHA)
|
1705003015NRG25200520240238722
|
23/05/2024
|
Jyoti sahu
|
1705003015WL010694
|
Jyoti sahu
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
Jyotisahu
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-015-003/636
(SIMIRIGHA)
|
1705003015NRG25200520240238723
|
23/05/2024
|
Suneel Sahu
|
1705003015WL010694
|
Suneel Sahu
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
SuneelSahu
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-015-003/637
(SIMIRIGHA)
|
1705003015NRG25200520240238724
|
23/05/2024
|
Pooja
|
1705003015WL010694
|
Pooja
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
Pooja
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-015-003/638
(SIMIRIGHA)
|
1705003015NRG25200520240238725
|
23/05/2024
|
Mamta Bai
|
1705003015WL010694
|
Mamta Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
MamtaBai
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-015-003/639
(SIMIRIGHA)
|
1705003015NRG25200520240238726
|
23/05/2024
|
Bhavani Shankar
|
1705003015WL010694
|
Bhavani Shankar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
BhavaniShankar
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-015-003/640
(SIMIRIGHA)
|
1705003015NRG25200520240238728
|
23/05/2024
|
Kaushilya Bai
|
1705003015WL010694
|
Kaushilya Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
KaushilyaBai
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-015-003/641
(SIMIRIGHA)
|
1705003015NRG25200520240238729
|
23/05/2024
|
Rachana Bai Baghel
|
1705003015WL010694
|
Rachana Bai Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
RachanaBaiBaghel
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-015-003/642
(SIMIRIGHA)
|
1705003015NRG25200520240238730
|
23/05/2024
|
Reena Rawat
|
1705003015WL010694
|
Reena Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
ReenaRawat
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-015-003/643
(SIMIRIGHA)
|
1705003015NRG25200520240238731
|
23/05/2024
|
Anita Rawat
|
1705003015WL010694
|
Anita Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
AnitaRawat
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-015-003/644
(SIMIRIGHA)
|
1705003015NRG25200520240238732
|
23/05/2024
|
Suneeta
|
1705003015WL010694
|
Suneeta
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
Suneeta
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-015-003/645
(SIMIRIGHA)
|
1705003015NRG25200520240238733
|
23/05/2024
|
Kamalkishor rawat
|
1705003015WL010694
|
Kamalkishor rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
Kamalkishorrawat
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-015-003/646
(SIMIRIGHA)
|
1705003015NRG25200520240238734
|
23/05/2024
|
hamir singh parihar
|
1705003015WL010694
|
hamir singh parihar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
hamirsinghparihar
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-015-003/647
(SIMIRIGHA)
|
1705003015NRG25200520240238735
|
23/05/2024
|
Kalluram koli
|
1705003015WL010694
|
Kalluram koli
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
Kalluramkoli
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-015-003/648
(SIMIRIGHA)
|
1705003015NRG25200520240238736
|
23/05/2024
|
Dhanbanti Kushwah
|
1705003015WL010694
|
Dhanbanti Kushwah
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
DhanbantiKushwah
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-015-003/649
(SIMIRIGHA)
|
1705003015NRG25200520240238737
|
23/05/2024
|
Suman
|
1705003015WL010694
|
Suman
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
Suman
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-015-003/650
(SIMIRIGHA)
|
1705003015NRG25200520240238738
|
23/05/2024
|
Tulsi Bai Kushwah
|
1705003015WL010694
|
Tulsi Bai Kushwah
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
TulsiBaiKushwah
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-015-003/651
(SIMIRIGHA)
|
1705003015NRG25200520240238739
|
23/05/2024
|
Chhaviraj
|
1705003015WL010694
|
Chhaviraj
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
Chhaviraj
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-015-003/652
(SIMIRIGHA)
|
1705003015NRG25200520240238740
|
23/05/2024
|
Jandel Singh
|
1705003015WL010694
|
Jandel Singh
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
JandelSingh
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-015-003/653
(SIMIRIGHA)
|
1705003015NRG25200520240238741
|
23/05/2024
|
Geeta Kushwah
|
1705003015WL010694
|
Geeta Kushwah
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
GeetaKushwah
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-015-003/654
(SIMIRIGHA)
|
1705003015NRG25200520240238742
|
23/05/2024
|
Sunita Bai Rawat
|
1705003015WL010694
|
Sunita Bai Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
SunitaBaiRawat
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-015-003/655
(SIMIRIGHA)
|
1705003015NRG25200520240238743
|
23/05/2024
|
Narendra Singh Rawat
|
1705003015WL010694
|
Narendra Singh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
NarendraSinghRawat
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-015-003/656
(SIMIRIGHA)
|
1705003015NRG25200520240238744
|
23/05/2024
|
Pankaj Rawat
|
1705003015WL010694
|
Pankaj Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
PankajRawat
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-015-003/657
(SIMIRIGHA)
|
1705003015NRG25200520240238745
|
23/05/2024
|
Jagdeesh Singh Rawat
|
1705003015WL010694
|
Jagdeesh Singh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
JagdeeshSinghRawat
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-015-003/658
(SIMIRIGHA)
|
1705003015NRG25200520240238746
|
23/05/2024
|
Pradeep Rawat
|
1705003015WL010694
|
Pradeep Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
PradeepRawat
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-015-003/659
(SIMIRIGHA)
|
1705003015NRG25200520240238747
|
23/05/2024
|
Juli Rawat
|
1705003015WL010694
|
Juli Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
JuliRawat
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-015-003/66-A
(SIMIRIGHA)
|
1705003015NRG25200520240238748
|
23/05/2024
|
Rajkumari
|
1705003015WL010694
|
Rajkumari
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
Rajkumari
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-015-003/660
(SIMIRIGHA)
|
1705003015NRG25200520240238749
|
23/05/2024
|
Kamla Bai
|
1705003015WL010694
|
Kamla Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
KamlaBai
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-015-003/661
(SIMIRIGHA)
|
1705003015NRG25200520240238750
|
23/05/2024
|
Mahadevi Bai
|
1705003015WL010694
|
Mahadevi Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
MahadeviBai
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-015-003/662
(SIMIRIGHA)
|
1705003015NRG25200520240238751
|
23/05/2024
|
Gopal Singh
|
1705003015WL010694
|
Gopal Singh
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
GopalSingh
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-015-003/663
(SIMIRIGHA)
|
1705003015NRG25200520240238752
|
23/05/2024
|
Parvati Rawat
|
1705003015WL010694
|
Parvati Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
ParvatiRawat
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-015-003/664
(SIMIRIGHA)
|
1705003015NRG25200520240238753
|
23/05/2024
|
Chandrabhan Rawat
|
1705003015WL010694
|
Chandrabhan Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
ChandrabhanRawat
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-015-003/665
(SIMIRIGHA)
|
1705003015NRG25200520240238754
|
23/05/2024
|
Baijyanti Rawat
|
1705003015WL010694
|
Baijyanti Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
BaijyantiRawat
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-015-003/666
(SIMIRIGHA)
|
1705003015NRG25200520240238755
|
23/05/2024
|
Sultan Singh Rawat
|
1705003015WL010694
|
Sultan Singh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
SultanSinghRawat
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-015-003/667
(SIMIRIGHA)
|
1705003015NRG25200520240238756
|
23/05/2024
|
Omvati Baghel
|
1705003015WL010694
|
Omvati Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
OmvatiBaghel
|
(000000)
|
|
117
|
NARWAR
|
MP-05-003-015-003/668
(SIMIRIGHA)
|
1705003015NRG25200520240238757
|
23/05/2024
|
Mahendra Singh Baghel
|
1705003015WL010694
|
Mahendra Singh Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
MahendraSinghBaghel
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-015-003/669
(SIMIRIGHA)
|
1705003015NRG25200520240238758
|
23/05/2024
|
Harkuvar
|
1705003015WL010694
|
Harkuvar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
Harkuvar
|
(000000)
|
|
119
|
NARWAR
|
MP-05-003-015-003/670
(SIMIRIGHA)
|
1705003015NRG25200520240238759
|
23/05/2024
|
Bharati Bai
|
1705003015WL010694
|
Bharati Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
BharatiBai
|
(000000)
|
|
120
|
NARWAR
|
MP-05-003-015-003/671
(SIMIRIGHA)
|
1705003015NRG25200520240238760
|
23/05/2024
|
Chand Singh Baghel
|
1705003015WL010694
|
Chand Singh Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
ChandSinghBaghel
|
(000000)
|
|
121
|
NARWAR
|
MP-05-003-015-003/672
(SIMIRIGHA)
|
1705003015NRG25200520240238761
|
23/05/2024
|
Halki bai
|
1705003015WL010694
|
Halki bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
Halkibai
|
(000000)
|
|
122
|
NARWAR
|
MP-05-003-015-003/673
(SIMIRIGHA)
|
1705003015NRG25200520240238762
|
23/05/2024
|
Dayakishan Kushwah
|
1705003015WL010694
|
Dayakishan Kushwah
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
DayakishanKushwah
|
(000000)
|
|
123
|
NARWAR
|
MP-05-003-015-003/674
(SIMIRIGHA)
|
1705003015NRG25200520240238763
|
23/05/2024
|
Savitri Kushwah
|
1705003015WL010694
|
Savitri Kushwah
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
SavitriKushwah
|
(000000)
|
|
124
|
NARWAR
|
MP-05-003-015-003/675
(SIMIRIGHA)
|
1705003015NRG25200520240238764
|
23/05/2024
|
Ritu
|
1705003015WL010694
|
Ritu
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
Ritu
|
(000000)
|
|
125
|
NARWAR
|
MP-05-003-015-003/676
(SIMIRIGHA)
|
1705003015NRG25200520240238765
|
23/05/2024
|
Meena Bai
|
1705003015WL010694
|
Meena Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
MeenaBai
|
(000000)
|
|
126
|
NARWAR
|
MP-05-003-015-003/677
(SIMIRIGHA)
|
1705003015NRG25200520240238766
|
23/05/2024
|
Rajendri Bai
|
1705003015WL010694
|
Rajendri Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
RajendriBai
|
(000000)
|
|
127
|
NARWAR
|
MP-05-003-015-003/678
(SIMIRIGHA)
|
1705003015NRG25200520240238767
|
23/05/2024
|
Devi Singh
|
1705003015WL010694
|
Devi Singh
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
DeviSingh
|
(000000)
|
|
128
|
NARWAR
|
MP-05-003-015-003/679
(SIMIRIGHA)
|
1705003015NRG25200520240238768
|
23/05/2024
|
Rani Bai
|
1705003015WL010694
|
Rani Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
RaniBai
|
(000000)
|
|
129
|
NARWAR
|
MP-05-003-015-003/680
(SIMIRIGHA)
|
1705003015NRG25200520240238769
|
23/05/2024
|
Gajendra Singh Baghel
|
1705003015WL010694
|
Gajendra Singh Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
GajendraSinghBaghel
|
(000000)
|
|
130
|
NARWAR
|
MP-05-003-015-003/681
(SIMIRIGHA)
|
1705003015NRG25200520240238770
|
23/05/2024
|
Kavita Rawat
|
1705003015WL010694
|
Kavita Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
KavitaRawat
|
(000000)
|
|
131
|
NARWAR
|
MP-05-003-015-003/682
(SIMIRIGHA)
|
1705003015NRG25200520240238771
|
23/05/2024
|
Brajesh Kumar
|
1705003015WL010694
|
Brajesh Kumar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
BrajeshKumar
|
(000000)
|
|
132
|
NARWAR
|
MP-05-003-015-003/683
(SIMIRIGHA)
|
1705003015NRG25200520240238772
|
23/05/2024
|
Keerti Rawat
|
1705003015WL010694
|
Keerti Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
KeertiRawat
|
(000000)
|
|
133
|
NARWAR
|
MP-05-003-015-003/684
(SIMIRIGHA)
|
1705003015NRG25200520240238773
|
23/05/2024
|
Dalbeer Rawat
|
1705003015WL010694
|
Dalbeer Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
DalbeerRawat
|
(000000)
|
|
134
|
NARWAR
|
MP-05-003-015-003/690
(SIMIRIGHA)
|
1705003015NRG25200520240238774
|
23/05/2024
|
Ramnivas Rawat
|
1705003015WL010694
|
Ramnivas Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
RamnivasRawat
|
(000000)
|
|
135
|
NARWAR
|
MP-05-003-015-003/695
(SIMIRIGHA)
|
1705003015NRG25200520240238775
|
23/05/2024
|
Doulat Singh Rawat
|
1705003015WL010694
|
Doulat Singh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
DoulatSinghRawat
|
(000000)
|
|
136
|
NARWAR
|
MP-05-003-015-003/697
(SIMIRIGHA)
|
1705003015NRG25200520240238776
|
23/05/2024
|
Mukesh Kushwah
|
1705003015WL010694
|
Mukesh Kushwah
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
MukeshKushwah
|
(000000)
|
|
137
|
NARWAR
|
MP-05-003-015-003/698
(SIMIRIGHA)
|
1705003015NRG25200520240238777
|
23/05/2024
|
Kok Singh Rawat
|
1705003015WL010694
|
Kok Singh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
KokSinghRawat
|
(000000)
|
|
138
|
NARWAR
|
MP-05-003-015-003/699
(SIMIRIGHA)
|
1705003015NRG25200520240238778
|
23/05/2024
|
Girja Baghel
|
1705003015WL010694
|
Girja Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
GirjaBaghel
|
(000000)
|
|
139
|
NARWAR
|
MP-05-003-015-003/700
(SIMIRIGHA)
|
1705003015NRG25200520240238779
|
23/05/2024
|
Mardan Singh
|
1705003015WL010694
|
Mardan Singh
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
MardanSingh
|
(000000)
|
|
140
|
NARWAR
|
MP-05-003-015-003/701
(SIMIRIGHA)
|
1705003015NRG25200520240238780
|
23/05/2024
|
Jayendr Singh
|
1705003015WL010694
|
Jayendr Singh
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
JayendrSingh
|
(000000)
|
|
141
|
NARWAR
|
MP-05-003-015-003/702
(SIMIRIGHA)
|
1705003015NRG25200520240238781
|
23/05/2024
|
Rajeshvari Rawat
|
1705003015WL010694
|
Rajeshvari Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
RajeshvariRawat
|
(000000)
|
|
142
|
NARWAR
|
MP-05-003-015-003/703
(SIMIRIGHA)
|
1705003015NRG25200520240238782
|
23/05/2024
|
Kalavat
|
1705003015WL010694
|
Kalavat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
Kalavat
|
(000000)
|
|
143
|
NARWAR
|
MP-05-003-015-003/704
(SIMIRIGHA)
|
1705003015NRG25200520240238783
|
23/05/2024
|
Mahendra Singh Parihar
|
1705003015WL010694
|
Mahendra Singh Parihar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
MahendraSinghParihar
|
(000000)
|
|
144
|
NARWAR
|
MP-05-003-015-003/704
(SIMIRIGHA)
|
1705003015NRG25200520240238784
|
23/05/2024
|
Vimlesh Parihar
|
1705003015WL010694
|
Vimlesh Parihar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
VimleshParihar
|
(000000)
|
|
145
|
NARWAR
|
MP-05-003-015-003/705
(SIMIRIGHA)
|
1705003015NRG25200520240238786
|
23/05/2024
|
Babeeta Koli
|
1705003015WL010694
|
Babeeta Koli
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
BabeetaKoli
|
(000000)
|
|
146
|
NARWAR
|
MP-05-003-015-003/705
(SIMIRIGHA)
|
1705003015NRG25200520240238785
|
23/05/2024
|
Kunnooram
|
1705003015WL010694
|
Kunnooram
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
Kunnooram
|
(000000)
|
|
147
|
NARWAR
|
MP-05-003-015-003/706
(SIMIRIGHA)
|
1705003015NRG25200520240238787
|
23/05/2024
|
Krishna Rawat
|
1705003015WL010694
|
Krishna Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
KrishnaRawat
|
(000000)
|
|
148
|
NARWAR
|
MP-05-003-015-003/707
(SIMIRIGHA)
|
1705003015NRG25200520240238788
|
23/05/2024
|
Chandrabhan Singh Rawat
|
1705003015WL010694
|
Chandrabhan Singh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
ChandrabhanSinghRawat
|
(000000)
|
|
149
|
NARWAR
|
MP-05-003-015-003/708
(SIMIRIGHA)
|
1705003015NRG25200520240238789
|
23/05/2024
|
Mamta Vanshkar
|
1705003015WL010694
|
Mamta Vanshkar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
MamtaVanshkar
|
(000000)
|
|
150
|
NARWAR
|
MP-05-003-015-003/709
(SIMIRIGHA)
|
1705003015NRG25200520240238790
|
23/05/2024
|
Priti Rawat
|
1705003015WL010694
|
Priti Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
PritiRawat
|
(000000)
|
|
151
|
NARWAR
|
MP-05-003-015-003/710
(SIMIRIGHA)
|
1705003015NRG25200520240238791
|
23/05/2024
|
Dinesh Rawat
|
1705003015WL010694
|
Dinesh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
DineshRawat
|
(000000)
|
|
152
|
NARWAR
|
MP-05-003-015-003/711
(SIMIRIGHA)
|
1705003015NRG25200520240238792
|
23/05/2024
|
Sandeep Ravat
|
1705003015WL010694
|
Sandeep Ravat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
SandeepRavat
|
(000000)
|
|
153
|
NARWAR
|
MP-05-003-015-003/712
(SIMIRIGHA)
|
1705003015NRG25200520240238793
|
23/05/2024
|
Ghankunvar Kushwah
|
1705003015WL010694
|
Ghankunvar Kushwah
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
GhankunvarKushwah
|
(000000)
|
|
154
|
NARWAR
|
MP-05-003-015-003/714
(SIMIRIGHA)
|
1705003015NRG25200520240238794
|
23/05/2024
|
priyanka Baghel
|
1705003015WL010694
|
priyanka Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
priyankaBaghel
|
(000000)
|
|
155
|
NARWAR
|
MP-05-003-015-003/715
(SIMIRIGHA)
|
1705003015NRG25200520240238795
|
23/05/2024
|
Raveena Pal
|
1705003015WL010694
|
Raveena Pal
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
RaveenaPal
|
(000000)
|
|
156
|
NARWAR
|
MP-05-003-015-003/716
(SIMIRIGHA)
|
1705003015NRG25200520240238796
|
23/05/2024
|
Bebi Bai
|
1705003015WL010694
|
Bebi Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
BebiBai
|
(000000)
|
|
157
|
NARWAR
|
MP-05-003-015-003/717
(SIMIRIGHA)
|
1705003015NRG25200520240238797
|
23/05/2024
|
Lakhan Singh
|
1705003015WL010694
|
Lakhan Singh
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
LakhanSingh
|
(000000)
|
|
158
|
NARWAR
|
MP-05-003-015-003/719
(SIMIRIGHA)
|
1705003015NRG25200520240238798
|
23/05/2024
|
Manisha Koli
|
1705003015WL010694
|
Manisha Koli
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
ManishaKoli
|
(000000)
|
|
159
|
NARWAR
|
MP-05-003-015-003/720
(SIMIRIGHA)
|
1705003015NRG25200520240238799
|
23/05/2024
|
Gabbara Sihan
|
1705003015WL010694
|
Gabbara Sihan
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
GabbaraSihan
|
(000000)
|
|
160
|
NARWAR
|
MP-05-003-015-003/721
(SIMIRIGHA)
|
1705003015NRG25200520240238800
|
23/05/2024
|
Kalu Rawat
|
1705003015WL010694
|
Kalu Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
KaluRawat
|
(000000)
|
|
161
|
NARWAR
|
MP-05-003-015-003/722
(SIMIRIGHA)
|
1705003015NRG25200520240238801
|
23/05/2024
|
Satendra Singh Rawat
|
1705003015WL010694
|
Satendra Singh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
SatendraSinghRawat
|
(000000)
|
|
162
|
NARWAR
|
MP-05-003-015-003/723
(SIMIRIGHA)
|
1705003015NRG25200520240238802
|
23/05/2024
|
Dhanbanti Mirdha
|
1705003015WL010694
|
Dhanbanti Mirdha
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
DhanbantiMirdha
|
(000000)
|
|
163
|
NARWAR
|
MP-05-003-015-003/725
(SIMIRIGHA)
|
1705003015NRG25200520240238803
|
23/05/2024
|
Vimla Bai
|
1705003015WL010694
|
Vimla Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
VimlaBai
|
(000000)
|
|
164
|
NARWAR
|
MP-05-003-015-003/726
(SIMIRIGHA)
|
1705003015NRG25200520240238804
|
23/05/2024
|
Chatrpal Singh Rawat
|
1705003015WL010694
|
Chatrpal Singh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
ChatrpalSinghRawat
|
(000000)
|
|
165
|
NARWAR
|
MP-05-003-015-003/727
(SIMIRIGHA)
|
1705003015NRG25200520240238805
|
23/05/2024
|
Sunil Kumar Sharma
|
1705003015WL010694
|
Sunil Kumar Sharma
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
SunilKumarSharma
|
(000000)
|
|
166
|
NARWAR
|
MP-05-003-015-003/728
(SIMIRIGHA)
|
1705003015NRG25200520240238806
|
23/05/2024
|
Saguna Bai
|
1705003015WL010694
|
Saguna Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
SagunaBai
|
(000000)
|
|
167
|
NARWAR
|
MP-05-003-015-003/729
(SIMIRIGHA)
|
1705003015NRG25200520240238807
|
23/05/2024
|
Brajmohan
|
1705003015WL010694
|
Brajmohan
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
Brajmohan
|
(000000)
|
|
168
|
NARWAR
|
MP-05-003-015-003/730
(SIMIRIGHA)
|
1705003015NRG25200520240238808
|
23/05/2024
|
Nisha Rawat
|
1705003015WL010694
|
Nisha Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
NishaRawat
|
(000000)
|
|
169
|
NARWAR
|
MP-05-003-015-003/731
(SIMIRIGHA)
|
1705003015NRG25200520240238809
|
23/05/2024
|
Nikesh Baghel
|
1705003015WL010694
|
Nikesh Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
NikeshBaghel
|
(000000)
|
|
170
|
NARWAR
|
MP-05-003-015-003/732
(SIMIRIGHA)
|
1705003015NRG25200520240238810
|
23/05/2024
|
Ray Singh
|
1705003015WL010694
|
Ray Singh
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
RaySingh
|
(000000)
|
|
171
|
NARWAR
|
MP-05-003-015-003/733
(SIMIRIGHA)
|
1705003015NRG25200520240238811
|
23/05/2024
|
monu Baghel
|
1705003015WL010694
|
monu Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
monuBaghel
|
(000000)
|
|
172
|
NARWAR
|
MP-05-003-015-003/734
(SIMIRIGHA)
|
1705003015NRG25200520240238812
|
23/05/2024
|
neelu Singh Rawat
|
1705003015WL010694
|
neelu Singh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
neeluSinghRawat
|
(000000)
|
|
173
|
NARWAR
|
MP-05-003-015-003/735
(SIMIRIGHA)
|
1705003015NRG25200520240238813
|
23/05/2024
|
manish
|
1705003015WL010694
|
manish
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
manish
|
(000000)
|
|
174
|
NARWAR
|
MP-05-003-015-003/736
(SIMIRIGHA)
|
1705003015NRG25200520240238814
|
23/05/2024
|
Parmal Singh
|
1705003015WL010694
|
Parmal Singh
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
ParmalSingh
|
(000000)
|
|
175
|
NARWAR
|
MP-05-003-015-003/737
(SIMIRIGHA)
|
1705003015NRG25200520240238815
|
23/05/2024
|
Ravishakar Rawat
|
1705003015WL010694
|
Ravishakar Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
RavishakarRawat
|
(000000)
|
|
176
|
NARWAR
|
MP-05-003-015-003/738
(SIMIRIGHA)
|
1705003015NRG25200520240238816
|
23/05/2024
|
Jyoti Rawat
|
1705003015WL010694
|
Jyoti Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
JyotiRawat
|
(000000)
|
|
177
|
NARWAR
|
MP-05-003-015-003/739
(SIMIRIGHA)
|
1705003015NRG25200520240238817
|
23/05/2024
|
Sanjay Kushwah
|
1705003015WL010694
|
Sanjay Kushwah
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
SanjayKushwah
|
(000000)
|
|
178
|
NARWAR
|
MP-05-003-015-003/740
(SIMIRIGHA)
|
1705003015NRG25200520240238818
|
23/05/2024
|
Rajkishore Baghel
|
1705003015WL010694
|
Rajkishore Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
RajkishoreBaghel
|
(000000)
|
|
179
|
NARWAR
|
MP-05-003-015-003/741
(SIMIRIGHA)
|
1705003015NRG25200520240238819
|
23/05/2024
|
Sandeep Rawat
|
1705003015WL010694
|
Sandeep Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
SandeepRawat
|
(000000)
|
|
180
|
NARWAR
|
MP-05-003-015-003/742
(SIMIRIGHA)
|
1705003015NRG25200520240238820
|
23/05/2024
|
Omprakash Baghel
|
1705003015WL010694
|
Omprakash Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
OmprakashBaghel
|
(000000)
|
|
181
|
NARWAR
|
MP-05-003-015-003/743
(SIMIRIGHA)
|
1705003015NRG25200520240238821
|
23/05/2024
|
Jitendra Rawat
|
1705003015WL010694
|
Jitendra Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
JitendraRawat
|
(000000)
|
|
182
|
NARWAR
|
MP-05-003-015-003/744
(SIMIRIGHA)
|
1705003015NRG25200520240238822
|
23/05/2024
|
Mahesh Rawat
|
1705003015WL010694
|
Mahesh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
MaheshRawat
|
(000000)
|
|
183
|
NARWAR
|
MP-05-003-015-003/745
(SIMIRIGHA)
|
1705003015NRG25200520240238823
|
23/05/2024
|
Pista Bai Rawat
|
1705003015WL010694
|
Pista Bai Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
PistaBaiRawat
|
(000000)
|
|
184
|
NARWAR
|
MP-05-003-015-003/746
(SIMIRIGHA)
|
1705003015NRG25200520240238824
|
23/05/2024
|
Vikash Rawat
|
1705003015WL010694
|
Vikash Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
VikashRawat
|
(000000)
|
|
185
|
NARWAR
|
MP-05-003-015-003/747
(SIMIRIGHA)
|
1705003015NRG25200520240238825
|
23/05/2024
|
Jashrath Singh
|
1705003015WL010694
|
Jashrath Singh
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
JashrathSingh
|
(000000)
|
|
186
|
NARWAR
|
MP-05-003-015-003/749
(SIMIRIGHA)
|
1705003015NRG25200520240238826
|
23/05/2024
|
Shishupal Baghel
|
1705003015WL010694
|
Shishupal Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
ShishupalBaghel
|
(000000)
|
|
187
|
NARWAR
|
MP-05-003-015-003/750
(SIMIRIGHA)
|
1705003015NRG25200520240238827
|
23/05/2024
|
Anju Pal
|
1705003015WL010694
|
Anju Pal
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
AnjuPal
|
(000000)
|
|
188
|
NARWAR
|
MP-05-003-015-003/751
(SIMIRIGHA)
|
1705003015NRG25200520240238828
|
23/05/2024
|
Deepak Baghel
|
1705003015WL010694
|
Deepak Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
DeepakBaghel
|
(000000)
|
|
189
|
NARWAR
|
MP-05-003-015-003/752
(SIMIRIGHA)
|
1705003015NRG25200520240238829
|
23/05/2024
|
Deepak Sharma
|
1705003015WL010694
|
Deepak Sharma
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
DeepakSharma
|
(000000)
|
|
190
|
NARWAR
|
MP-05-003-015-003/753
(SIMIRIGHA)
|
1705003015NRG25200520240238830
|
23/05/2024
|
Bhura Singh Baghel
|
1705003015WL010694
|
Bhura Singh Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
BhuraSinghBaghel
|
(000000)
|
|
191
|
NARWAR
|
MP-05-003-015-003/754
(SIMIRIGHA)
|
1705003015NRG25200520240238831
|
23/05/2024
|
Geeta Baghel
|
1705003015WL010694
|
Geeta Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
GeetaBaghel
|
(000000)
|
|
192
|
NARWAR
|
MP-05-003-015-003/755
(SIMIRIGHA)
|
1705003015NRG25200520240238832
|
23/05/2024
|
Upasna Baghel
|
1705003015WL010694
|
Upasna Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
UpasnaBaghel
|
(000000)
|
|
193
|
NARWAR
|
MP-05-003-015-003/809
(SIMIRIGHA)
|
1705003015NRG25200520240238833
|
23/05/2024
|
Bharosa Koli
|
1705003015WL010694
|
Bharosa Koli
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
BharosaKoli
|
(000000)
|
|
194
|
NARWAR
|
MP-05-003-015-003/810
(SIMIRIGHA)
|
1705003015NRG25200520240238834
|
23/05/2024
|
Munni Prajapati
|
1705003015WL010694
|
Munni Prajapati
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
MunniPrajapati
|
(000000)
|
|
195
|
NARWAR
|
MP-05-003-015-003/811
(SIMIRIGHA)
|
1705003015NRG25200520240238835
|
23/05/2024
|
Munni Bai
|
1705003015WL010694
|
Munni Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
MunniBai
|
(000000)
|
|
196
|
NARWAR
|
MP-05-003-015-003/812
(SIMIRIGHA)
|
1705003015NRG25200520240238836
|
23/05/2024
|
Vimala Sen
|
1705003015WL010694
|
Vimala Sen
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
VimalaSen
|
(000000)
|
|
197
|
NARWAR
|
MP-05-003-015-003/813
(SIMIRIGHA)
|
1705003015NRG25200520240238837
|
23/05/2024
|
Ajay Rawat
|
1705003015WL010694
|
Ajay Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
AjayRawat
|
(000000)
|
|
198
|
NARWAR
|
MP-05-003-015-003/814
(SIMIRIGHA)
|
1705003015NRG25200520240238838
|
23/05/2024
|
Udaybhan
|
1705003015WL010694
|
Udaybhan
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
Udaybhan
|
(000000)
|
|
199
|
NARWAR
|
MP-05-003-033-001/500
(KANKER)
|
1705003033NRG25170520240223214
|
23/05/2024
|
Arati Manjhi
|
1705003033WL009879
|
Arati Manjhi
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
AratiManjhi
|
(000000)
|
|
200
|
NARWAR
|
MP-05-003-033-001/501
(KANKER)
|
1705003033NRG25170520240223215
|
23/05/2024
|
Rina Kushwah
|
1705003033WL009879
|
Rina Kushwah
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
RinaKushwah
|
(000000)
|
|
201
|
NARWAR
|
MP-05-003-033-001/502
(KANKER)
|
1705003033NRG25170520240223216
|
23/05/2024
|
Shyamy Rajpoot
|
1705003033WL009879
|
Shyamy Rajpoot
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
ShyamyRajpoot
|
(000000)
|
|
202
|
NARWAR
|
MP-05-003-033-001/504
(KANKER)
|
1705003033NRG25170520240223217
|
23/05/2024
|
Maha Devi
|
1705003033WL009879
|
Maha Devi
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
MahaDevi
|
(000000)
|
|
203
|
NARWAR
|
MP-05-003-033-001/506
(KANKER)
|
1705003033NRG25170520240223218
|
23/05/2024
|
Pooja Baghel
|
1705003033WL009879
|
Pooja Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
PoojaBaghel
|
(000000)
|
|
204
|
NARWAR
|
MP-05-003-033-001/508
(KANKER)
|
1705003033NRG25170520240223219
|
23/05/2024
|
Varsha Baghel
|
1705003033WL009879
|
Varsha Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
VarshaBaghel
|
(000000)
|
|
205
|
NARWAR
|
MP-05-003-033-001/509
(KANKER)
|
1705003033NRG25170520240223220
|
23/05/2024
|
Shivani Baghel
|
1705003033WL009879
|
Shivani Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
ShivaniBaghel
|
(000000)
|
|
206
|
NARWAR
|
MP-05-003-033-001/510
(KANKER)
|
1705003033NRG25170520240223221
|
23/05/2024
|
Janved Batham
|
1705003033WL009879
|
Janved Batham
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
JanvedBatham
|
(000000)
|
|
207
|
NARWAR
|
MP-05-003-033-001/511
(KANKER)
|
1705003033NRG25170520240223222
|
23/05/2024
|
Golu Batham
|
1705003033WL009879
|
Golu Batham
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
GoluBatham
|
(000000)
|
|
208
|
NARWAR
|
MP-05-003-033-001/513
(KANKER)
|
1705003033NRG25170520240223223
|
23/05/2024
|
Laxman Prajpati
|
1705003033WL009879
|
Laxman Prajpati
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
LaxmanPrajpati
|
(000000)
|
|
209
|
NARWAR
|
MP-05-003-033-001/518
(KANKER)
|
1705003033NRG25170520240223225
|
23/05/2024
|
Nandani Rajavat
|
1705003033WL009879
|
Nandani Rajavat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
NandaniRajavat
|
(000000)
|
|
210
|
NARWAR
|
MP-05-003-033-001/520
(KANKER)
|
1705003033NRG25170520240223226
|
23/05/2024
|
Prem Narayan
|
1705003033WL009879
|
Prem Narayan
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
PremNarayan
|
(000000)
|
|
211
|
NARWAR
|
MP-05-003-033-001/523
(KANKER)
|
1705003033NRG25170520240223227
|
23/05/2024
|
Reena Tiwari
|
1705003033WL009879
|
Reena Tiwari
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
ReenaTiwari
|
(000000)
|
|
212
|
NARWAR
|
MP-05-003-033-001/524
(KANKER)
|
1705003033NRG25170520240223228
|
23/05/2024
|
Suman Bai Jatav
|
1705003033WL009879
|
Suman Bai Jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
SumanBaiJatav
|
(000000)
|
|
213
|
NARWAR
|
MP-05-003-033-001/525
(KANKER)
|
1705003033NRG25170520240223229
|
23/05/2024
|
Prabhudayal Jatav
|
1705003033WL009879
|
Prabhudayal Jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
PrabhudayalJatav
|
(000000)
|
|
214
|
NARWAR
|
MP-05-003-033-001/526
(KANKER)
|
1705003033NRG25170520240223230
|
23/05/2024
|
Akash Jatav
|
1705003033WL009879
|
Akash Jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
AkashJatav
|
(000000)
|
|
215
|
NARWAR
|
MP-05-003-033-001/527
(KANKER)
|
1705003033NRG25170520240223231
|
23/05/2024
|
Varsha Vishvkrma
|
1705003033WL009879
|
Varsha Vishvkrma
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
VarshaVishvkrma
|
(000000)
|
|
216
|
NARWAR
|
MP-05-003-033-001/528
(KANKER)
|
1705003033NRG25170520240223232
|
23/05/2024
|
Sanjay Rajak
|
1705003033WL009879
|
Sanjay Rajak
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
SanjayRajak
|
(000000)
|
|
217
|
NARWAR
|
MP-05-003-033-001/531
(KANKER)
|
1705003033NRG25170520240223233
|
23/05/2024
|
Rama Bai
|
1705003033WL009879
|
Rama Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
RamaBai
|
(000000)
|
|
218
|
NARWAR
|
MP-05-003-033-001/533
(KANKER)
|
1705003033NRG25170520240223234
|
23/05/2024
|
Sabharam Gurjar
|
1705003033WL009879
|
Sabharam Gurjar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
SabharamGurjar
|
(000000)
|
|
219
|
NARWAR
|
MP-05-003-033-001/534
(KANKER)
|
1705003033NRG25170520240223235
|
23/05/2024
|
Soneram
|
1705003033WL009879
|
Soneram
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
Soneram
|
(000000)
|
|
220
|
NARWAR
|
MP-05-003-033-001/535
(KANKER)
|
1705003033NRG25170520240223236
|
23/05/2024
|
Dheeraj Singh Rajpoot
|
1705003033WL009879
|
Dheeraj Singh Rajpoot
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
DheerajSinghRajpoot
|
(000000)
|
|
221
|
NARWAR
|
MP-05-003-033-001/536
(KANKER)
|
1705003033NRG25170520240223237
|
23/05/2024
|
Narendra Manjhi
|
1705003033WL009879
|
Narendra Manjhi
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
NarendraManjhi
|
(000000)
|
|
222
|
NARWAR
|
MP-05-003-033-001/538
(KANKER)
|
1705003033NRG25170520240223238
|
23/05/2024
|
Pushpa Bai
|
1705003033WL009879
|
Pushpa Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
PushpaBai
|
(000000)
|
|
223
|
NARWAR
|
MP-05-003-033-001/541
(KANKER)
|
1705003033NRG25170520240223239
|
23/05/2024
|
Kamesh Prajapati
|
1705003033WL009879
|
Kamesh Prajapati
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
KameshPrajapati
|
(000000)
|
|
224
|
NARWAR
|
MP-05-003-033-001/542
(KANKER)
|
1705003033NRG25170520240223240
|
23/05/2024
|
Veerendra Kushwah
|
1705003033WL009879
|
Veerendra Kushwah
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
VeerendraKushwah
|
(000000)
|
|
225
|
NARWAR
|
MP-05-003-033-001/544
(KANKER)
|
1705003033NRG25170520240223241
|
23/05/2024
|
Anita Prajapati
|
1705003033WL009879
|
Anita Prajapati
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
AnitaPrajapati
|
(000000)
|
|
226
|
NARWAR
|
MP-05-003-033-001/546
(KANKER)
|
1705003033NRG25170520240223242
|
23/05/2024
|
Ramjit Prajapati
|
1705003033WL009879
|
Ramjit Prajapati
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
RamjitPrajapati
|
(000000)
|
|
227
|
NARWAR
|
MP-05-003-033-001/547
(KANKER)
|
1705003033NRG25170520240223243
|
23/05/2024
|
Dayavati Prajapati
|
1705003033WL009879
|
Dayavati Prajapati
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
DayavatiPrajapati
|
(000000)
|
|
228
|
NARWAR
|
MP-05-003-033-001/548
(KANKER)
|
1705003033NRG25170520240223244
|
23/05/2024
|
Rahul Manjhi
|
1705003033WL009879
|
Rahul Manjhi
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
RahulManjhi
|
(000000)
|
|
229
|
NARWAR
|
MP-05-003-033-001/550
(KANKER)
|
1705003033NRG25170520240223246
|
23/05/2024
|
Rani Gurjar
|
1705003033WL009879
|
Rani Gurjar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
RaniGurjar
|
(000000)
|
|
230
|
NARWAR
|
MP-05-003-033-001/551
(KANKER)
|
1705003033NRG25170520240223247
|
23/05/2024
|
Mahip Singh Gurjar
|
1705003033WL009879
|
Mahip Singh Gurjar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
MahipSinghGurjar
|
(000000)
|
|
231
|
NARWAR
|
MP-05-003-033-001/552
(KANKER)
|
1705003033NRG25170520240223248
|
23/05/2024
|
Kavita Sahu
|
1705003033WL009879
|
Kavita Sahu
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
KavitaSahu
|
(000000)
|
|
232
|
NARWAR
|
MP-05-003-033-001/554
(KANKER)
|
1705003033NRG25170520240223249
|
23/05/2024
|
Harsh Karn
|
1705003033WL009879
|
Harsh Karn
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
HarshKarn
|
(000000)
|
|
233
|
NARWAR
|
MP-05-003-033-001/556
(KANKER)
|
1705003033NRG25170520240223250
|
23/05/2024
|
Kavita Bhoi
|
1705003033WL009879
|
Kavita Bhoi
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
KavitaBhoi
|
(000000)
|
|
234
|
NARWAR
|
MP-05-003-033-001/558
(KANKER)
|
1705003033NRG25170520240223251
|
23/05/2024
|
Nabal Singh Kevat
|
1705003033WL009879
|
Nabal Singh Kevat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
NabalSinghKevat
|
(000000)
|
|
235
|
NARWAR
|
MP-05-003-033-001/559
(KANKER)
|
1705003033NRG25170520240223252
|
23/05/2024
|
Sonu Singh Kebat
|
1705003033WL009879
|
Sonu Singh Kebat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
SonuSinghKebat
|
(000000)
|
|
236
|
NARWAR
|
MP-05-003-033-001/560
(KANKER)
|
1705003033NRG25170520240223253
|
23/05/2024
|
Kalpana Batham
|
1705003033WL009879
|
Kalpana Batham
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
KalpanaBatham
|
(000000)
|
|
237
|
NARWAR
|
MP-05-003-033-001/561
(KANKER)
|
1705003033NRG25170520240223254
|
23/05/2024
|
Ashok Prajapati
|
1705003033WL009879
|
Ashok Prajapati
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
AshokPrajapati
|
(000000)
|
|
238
|
NARWAR
|
MP-05-003-033-001/562
(KANKER)
|
1705003033NRG25170520240223255
|
23/05/2024
|
Sangita Prajapati
|
1705003033WL009879
|
Sangita Prajapati
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
SangitaPrajapati
|
(000000)
|
|
239
|
NARWAR
|
MP-05-003-033-001/564
(KANKER)
|
1705003033NRG25170520240223256
|
23/05/2024
|
Munni Bai Gurjar
|
1705003033WL009879
|
Munni Bai Gurjar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
MunniBaiGurjar
|
(000000)
|
|
240
|
NARWAR
|
MP-05-003-033-001/565
(KANKER)
|
1705003033NRG25170520240223257
|
23/05/2024
|
Rajendra Gurjar
|
1705003033WL009879
|
Rajendra Gurjar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
RajendraGurjar
|
(000000)
|
|
241
|
NARWAR
|
MP-05-003-033-001/566
(KANKER)
|
1705003033NRG25170520240223258
|
23/05/2024
|
Sunaina Gurjar
|
1705003033WL009879
|
Sunaina Gurjar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
SunainaGurjar
|
(000000)
|
|
242
|
NARWAR
|
MP-05-003-033-001/567
(KANKER)
|
1705003033NRG25170520240223259
|
23/05/2024
|
Jaydeep Gurjar
|
1705003033WL009879
|
Jaydeep Gurjar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
JaydeepGurjar
|
(000000)
|
|
243
|
NARWAR
|
MP-05-003-033-001/568
(KANKER)
|
1705003033NRG25170520240223260
|
23/05/2024
|
Shivani Gurjar
|
1705003033WL009879
|
Shivani Gurjar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
ShivaniGurjar
|
(000000)
|
|
244
|
NARWAR
|
MP-05-003-033-001/569
(KANKER)
|
1705003033NRG25170520240223261
|
23/05/2024
|
Rubee Gurjar
|
1705003033WL009879
|
Rubee Gurjar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
RubeeGurjar
|
(000000)
|
|
245
|
NARWAR
|
MP-05-003-033-001/570
(KANKER)
|
1705003033NRG25170520240223262
|
23/05/2024
|
Yogendra Singh Gurjar
|
1705003033WL009879
|
Yogendra Singh Gurjar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
YogendraSinghGurjar
|
(000000)
|
|
246
|
NARWAR
|
MP-05-003-033-001/571
(KANKER)
|
1705003033NRG25170520240223263
|
23/05/2024
|
Sandeep Gurjar
|
1705003033WL009879
|
Sandeep Gurjar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
SandeepGurjar
|
(000000)
|
|
247
|
NARWAR
|
MP-05-003-033-001/572
(KANKER)
|
1705003033NRG25170520240223264
|
23/05/2024
|
Jugalkishore Tiwari
|
1705003033WL009879
|
Jugalkishore Tiwari
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
JugalkishoreTiwari
|
(000000)
|
|
248
|
NARWAR
|
MP-05-003-033-001/573
(KANKER)
|
1705003033NRG25170520240223265
|
23/05/2024
|
Ranavir Singh Gurjar
|
1705003033WL009879
|
Ranavir Singh Gurjar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
RanavirSinghGurjar
|
(000000)
|
|
249
|
NARWAR
|
MP-05-003-033-001/575
(KANKER)
|
1705003033NRG25170520240223266
|
23/05/2024
|
Virasingh
|
1705003033WL009879
|
Virasingh
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
Virasingh
|
(000000)
|
|
250
|
NARWAR
|
MP-05-003-033-001/576
(KANKER)
|
1705003033NRG25170520240223267
|
23/05/2024
|
Deepak Baghel
|
1705003033WL009879
|
Deepak Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
DeepakBaghel
|
(000000)
|
|
251
|
NARWAR
|
MP-05-003-033-001/577
(KANKER)
|
1705003033NRG25170520240223268
|
23/05/2024
|
Dilkuar Prajapati
|
1705003033WL009879
|
Dilkuar Prajapati
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
DilkuarPrajapati
|
(000000)
|
|
252
|
NARWAR
|
MP-05-003-033-001/578
(KANKER)
|
1705003033NRG25170520240223269
|
23/05/2024
|
Sakuntala Baghel
|
1705003033WL009879
|
Sakuntala Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
SakuntalaBaghel
|
(000000)
|
|
253
|
NARWAR
|
MP-05-003-033-001/579
(KANKER)
|
1705003033NRG25170520240223270
|
23/05/2024
|
Chamelee
|
1705003033WL009879
|
Chamelee
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
Chamelee
|
(000000)
|
|
254
|
NARWAR
|
MP-05-003-033-001/580
(KANKER)
|
1705003033NRG25170520240223271
|
23/05/2024
|
Chameli Koli
|
1705003033WL009879
|
Chameli Koli
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
ChameliKoli
|
(000000)
|
|
255
|
NARWAR
|
MP-05-003-033-001/581
(KANKER)
|
1705003033NRG25170520240223272
|
23/05/2024
|
Dayaram Koli
|
1705003033WL009879
|
Dayaram Koli
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
DayaramKoli
|
(000000)
|
|
256
|
NARWAR
|
MP-05-003-033-001/582
(KANKER)
|
1705003033NRG25170520240223273
|
23/05/2024
|
Dhirendra Singh
|
1705003033WL009879
|
Dhirendra Singh
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
DhirendraSingh
|
(000000)
|
|
257
|
NARWAR
|
MP-05-003-033-001/583
(KANKER)
|
1705003033NRG25170520240223274
|
23/05/2024
|
Rani Devi Koli
|
1705003033WL009879
|
Rani Devi Koli
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
RaniDeviKoli
|
(000000)
|
|
258
|
NARWAR
|
MP-05-003-033-001/584
(KANKER)
|
1705003033NRG25170520240223275
|
23/05/2024
|
Varsha Koli
|
1705003033WL009879
|
Varsha Koli
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
VarshaKoli
|
(000000)
|
|
259
|
NARWAR
|
MP-05-003-033-001/585
(KANKER)
|
1705003033NRG25170520240223276
|
23/05/2024
|
Pancham Singh Gurjar
|
1705003033WL009879
|
Pancham Singh Gurjar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
PanchamSinghGurjar
|
(000000)
|
|
260
|
NARWAR
|
MP-05-003-033-001/586
(KANKER)
|
1705003033NRG25170520240223277
|
23/05/2024
|
Jyoti
|
1705003033WL009879
|
Jyoti
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
Jyoti
|
(000000)
|
|
261
|
NARWAR
|
MP-05-003-033-001/587
(KANKER)
|
1705003033NRG25170520240223139
|
23/05/2024
|
Padam Singh Rajpoot
|
1705003033WL009878
|
Padam Singh Rajpoot
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
PadamSinghRajpoot
|
(000000)
|
|
262
|
NARWAR
|
MP-05-003-033-001/588
(KANKER)
|
1705003033NRG25170520240223140
|
23/05/2024
|
Manju Bai Kevat
|
1705003033WL009878
|
Manju Bai Kevat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
ManjuBaiKevat
|
(000000)
|
|
263
|
NARWAR
|
MP-05-003-033-001/590
(KANKER)
|
1705003033NRG25170520240223141
|
23/05/2024
|
Satish Baghel
|
1705003033WL009878
|
Satish Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
SatishBaghel
|
(000000)
|
|
264
|
NARWAR
|
MP-05-003-033-001/591
(KANKER)
|
1705003033NRG25170520240223142
|
23/05/2024
|
Shivcharan Baghel
|
1705003033WL009878
|
Shivcharan Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
ShivcharanBaghel
|
(000000)
|
|
265
|
NARWAR
|
MP-05-003-033-001/592
(KANKER)
|
1705003033NRG25170520240223143
|
23/05/2024
|
Mukesh Kumar Tiwari
|
1705003033WL009878
|
Mukesh Kumar Tiwari
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
MukeshKumarTiwari
|
(000000)
|
|
266
|
NARWAR
|
MP-05-003-033-001/593
(KANKER)
|
1705003033NRG25170520240223144
|
23/05/2024
|
Vivek Rajpoot
|
1705003033WL009878
|
Vivek Rajpoot
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
VivekRajpoot
|
(000000)
|
|
267
|
NARWAR
|
MP-05-003-033-001/594
(KANKER)
|
1705003033NRG25170520240223145
|
23/05/2024
|
Malkhan Singh Koli
|
1705003033WL009878
|
Malkhan Singh Koli
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
MalkhanSinghKoli
|
(000000)
|
|
268
|
NARWAR
|
MP-05-003-033-001/595
(KANKER)
|
1705003033NRG25170520240223146
|
23/05/2024
|
Balram Jatav
|
1705003033WL009878
|
Balram Jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
BalramJatav
|
(000000)
|
|
269
|
NARWAR
|
MP-05-003-033-001/596
(KANKER)
|
1705003033NRG25170520240223147
|
23/05/2024
|
Sahdu Jatav
|
1705003033WL009878
|
Sahdu Jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
SahduJatav
|
(000000)
|
|
270
|
NARWAR
|
MP-05-003-033-001/597
(KANKER)
|
1705003033NRG25170520240223148
|
23/05/2024
|
Harish Chand Jatav
|
1705003033WL009878
|
Harish Chand Jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
HarishChandJatav
|
(000000)
|
|
271
|
NARWAR
|
MP-05-003-033-001/598
(KANKER)
|
1705003033NRG25170520240223149
|
23/05/2024
|
Madan Singh Jatav
|
1705003033WL009878
|
Madan Singh Jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
MadanSinghJatav
|
(000000)
|
|
272
|
NARWAR
|
MP-05-003-033-001/599
(KANKER)
|
1705003033NRG25170520240223150
|
23/05/2024
|
Sandeep
|
1705003033WL009878
|
Sandeep
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
Sandeep
|
(000000)
|
|
273
|
NARWAR
|
MP-05-003-033-001/601
(KANKER)
|
1705003033NRG25170520240223151
|
23/05/2024
|
Dhankunar Baghel
|
1705003033WL009878
|
Dhankunar Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
DhankunarBaghel
|
(000000)
|
|
274
|
NARWAR
|
MP-05-003-033-001/602
(KANKER)
|
1705003033NRG25170520240223152
|
23/05/2024
|
Janki Bai Baghel
|
1705003033WL009878
|
Janki Bai Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
JankiBaiBaghel
|
(000000)
|
|
275
|
NARWAR
|
MP-05-003-033-001/604
(KANKER)
|
1705003033NRG25170520240223153
|
23/05/2024
|
Mira Koli
|
1705003033WL009878
|
Mira Koli
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
MiraKoli
|
(000000)
|
|
276
|
NARWAR
|
MP-05-003-033-001/605
(KANKER)
|
1705003033NRG25170520240223154
|
23/05/2024
|
Shanti Koli
|
1705003033WL009878
|
Shanti Koli
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
ShantiKoli
|
(000000)
|
|
277
|
NARWAR
|
MP-05-003-033-001/608
(KANKER)
|
1705003033NRG25170520240223155
|
23/05/2024
|
Ravindra Jatav
|
1705003033WL009878
|
Ravindra Jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
RavindraJatav
|
(000000)
|
|
278
|
NARWAR
|
MP-05-003-033-001/609
(KANKER)
|
1705003033NRG25170520240223156
|
23/05/2024
|
Bheekam Singh
|
1705003033WL009878
|
Bheekam Singh
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
BheekamSingh
|
(000000)
|
|
279
|
NARWAR
|
MP-05-003-033-001/610
(KANKER)
|
1705003033NRG25170520240223157
|
23/05/2024
|
Atar Singh
|
1705003033WL009878
|
Atar Singh
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
AtarSingh
|
(000000)
|
|
280
|
NARWAR
|
MP-05-003-033-001/611
(KANKER)
|
1705003033NRG25170520240223158
|
23/05/2024
|
Radha Bai
|
1705003033WL009878
|
Radha Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
RadhaBai
|
(000000)
|
|
281
|
NARWAR
|
MP-05-003-033-001/612
(KANKER)
|
1705003033NRG25170520240223159
|
23/05/2024
|
Rinki Koli
|
1705003033WL009878
|
Rinki Koli
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
RinkiKoli
|
(000000)
|
|
282
|
NARWAR
|
MP-05-003-033-001/613
(KANKER)
|
1705003033NRG25170520240223160
|
23/05/2024
|
Laxmi Koli
|
1705003033WL009878
|
Laxmi Koli
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
LaxmiKoli
|
(000000)
|
|
283
|
NARWAR
|
MP-05-003-033-001/614
(KANKER)
|
1705003033NRG25170520240223161
|
23/05/2024
|
Sukhdevi
|
1705003033WL009878
|
Sukhdevi
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
Sukhdevi
|
(000000)
|
|
284
|
NARWAR
|
MP-05-003-033-001/615
(KANKER)
|
1705003033NRG25170520240223162
|
23/05/2024
|
Mano
|
1705003033WL009878
|
Mano
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
Mano
|
(000000)
|
|
285
|
NARWAR
|
MP-05-003-033-001/616
(KANKER)
|
1705003033NRG25170520240223163
|
23/05/2024
|
Hembati
|
1705003033WL009878
|
Hembati
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
Hembati
|
(000000)
|
|
286
|
NARWAR
|
MP-05-003-033-001/617
(KANKER)
|
1705003033NRG25170520240223164
|
23/05/2024
|
Kala Bai
|
1705003033WL009878
|
Kala Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
KalaBai
|
(000000)
|
|
287
|
NARWAR
|
MP-05-003-033-001/618
(KANKER)
|
1705003033NRG25170520240223165
|
23/05/2024
|
Dipti
|
1705003033WL009878
|
Dipti
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
Dipti
|
(000000)
|
|
288
|
NARWAR
|
MP-05-003-033-001/619
(KANKER)
|
1705003033NRG25170520240223166
|
23/05/2024
|
Aneeta Bai Jatav
|
1705003033WL009878
|
Aneeta Bai Jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
AneetaBaiJatav
|
(000000)
|
|
289
|
NARWAR
|
MP-05-003-033-001/620
(KANKER)
|
1705003033NRG25170520240223167
|
23/05/2024
|
Ramdulari Gurjar
|
1705003033WL009878
|
Ramdulari Gurjar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
RamdulariGurjar
|
(000000)
|
|
290
|
NARWAR
|
MP-05-003-033-001/621
(KANKER)
|
1705003033NRG25170520240223168
|
23/05/2024
|
Sapna
|
1705003033WL009878
|
Sapna
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
Sapna
|
(000000)
|
|
291
|
NARWAR
|
MP-05-003-033-001/622
(KANKER)
|
1705003033NRG25170520240223169
|
23/05/2024
|
Munni Bai
|
1705003033WL009878
|
Munni Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
MunniBai
|
(000000)
|
|
292
|
NARWAR
|
MP-05-003-033-001/623
(KANKER)
|
1705003033NRG25170520240223170
|
23/05/2024
|
Rajni Parihar
|
1705003033WL009878
|
Rajni Parihar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
RajniParihar
|
(000000)
|
|
293
|
NARWAR
|
MP-05-003-033-001/624
(KANKER)
|
1705003033NRG25170520240223171
|
23/05/2024
|
Bharti Jatav
|
1705003033WL009878
|
Bharti Jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
BhartiJatav
|
(000000)
|
|
294
|
NARWAR
|
MP-05-003-033-001/625
(KANKER)
|
1705003033NRG25170520240223172
|
23/05/2024
|
Bharti Jatav
|
1705003033WL009878
|
Bharti Jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
BhartiJatav
|
(000000)
|
|
295
|
NARWAR
|
MP-05-003-033-001/626
(KANKER)
|
1705003033NRG25170520240223173
|
23/05/2024
|
Kiran Devi
|
1705003033WL009878
|
Kiran Devi
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
KiranDevi
|
(000000)
|
|
296
|
NARWAR
|
MP-05-003-033-001/627
(KANKER)
|
1705003033NRG25170520240223174
|
23/05/2024
|
Somvati Koli
|
1705003033WL009878
|
Somvati Koli
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
SomvatiKoli
|
(000000)
|
|
297
|
NARWAR
|
MP-05-003-033-001/628
(KANKER)
|
1705003033NRG25170520240223175
|
23/05/2024
|
Rani
|
1705003033WL009878
|
Rani
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
Rani
|
(000000)
|
|
298
|
NARWAR
|
MP-05-003-033-001/629
(KANKER)
|
1705003033NRG25170520240223176
|
23/05/2024
|
Kamlesh Rajpoot
|
1705003033WL009878
|
Kamlesh Rajpoot
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
KamleshRajpoot
|
(000000)
|
|
299
|
NARWAR
|
MP-05-003-033-001/630
(KANKER)
|
1705003033NRG25170520240223177
|
23/05/2024
|
Aneeta
|
1705003033WL009878
|
Aneeta
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
Aneeta
|
(000000)
|
|
300
|
NARWAR
|
MP-05-003-033-001/632
(KANKER)
|
1705003033NRG25170520240223178
|
23/05/2024
|
Suman Baghel
|
1705003033WL009878
|
Suman Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
SumanBaghel
|
(000000)
|
|
301
|
NARWAR
|
MP-05-003-033-001/633
(KANKER)
|
1705003033NRG25170520240223179
|
23/05/2024
|
Varsha Rajput
|
1705003033WL009878
|
Varsha Rajput
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
VarshaRajput
|
(000000)
|
|
302
|
NARWAR
|
MP-05-003-033-001/634
(KANKER)
|
1705003033NRG25170520240223180
|
23/05/2024
|
Kelasi Bai
|
1705003033WL009878
|
Kelasi Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
KelasiBai
|
(000000)
|
|
303
|
NARWAR
|
MP-05-003-033-001/636
(KANKER)
|
1705003033NRG25170520240223181
|
23/05/2024
|
Jyoti Sharma
|
1705003033WL009878
|
Jyoti Sharma
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
JyotiSharma
|
(000000)
|
|
304
|
NARWAR
|
MP-05-003-033-001/637
(KANKER)
|
1705003033NRG25170520240223182
|
23/05/2024
|
Geeta Koli
|
1705003033WL009878
|
Geeta Koli
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
GeetaKoli
|
(000000)
|
|
305
|
NARWAR
|
MP-05-003-033-001/638
(KANKER)
|
1705003033NRG25170520240223183
|
23/05/2024
|
Geeta Bai Jatav
|
1705003033WL009878
|
Geeta Bai Jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
GeetaBaiJatav
|
(000000)
|
|
306
|
NARWAR
|
MP-05-003-033-001/639
(KANKER)
|
1705003033NRG25170520240223184
|
23/05/2024
|
Meera Devi
|
1705003033WL009878
|
Meera Devi
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
MeeraDevi
|
(000000)
|
|
307
|
NARWAR
|
MP-05-003-033-001/640
(KANKER)
|
1705003033NRG25170520240223185
|
23/05/2024
|
Nandni
|
1705003033WL009878
|
Nandni
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
Nandni
|
(000000)
|
|
308
|
NARWAR
|
MP-05-003-033-001/641
(KANKER)
|
1705003033NRG25170520240223186
|
23/05/2024
|
Meenu Sharma
|
1705003033WL009878
|
Meenu Sharma
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
MeenuSharma
|
(000000)
|
|
309
|
NARWAR
|
MP-05-003-033-001/642
(KANKER)
|
1705003033NRG25170520240223187
|
23/05/2024
|
Krishna Jatav
|
1705003033WL009878
|
Krishna Jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
KrishnaJatav
|
(000000)
|
|
310
|
NARWAR
|
MP-05-003-033-001/643
(KANKER)
|
1705003033NRG25170520240223188
|
23/05/2024
|
Panvati Vishwkarma
|
1705003033WL009878
|
Panvati Vishwkarma
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
PanvatiVishwkarma
|
(000000)
|
|
311
|
NARWAR
|
MP-05-003-033-001/644
(KANKER)
|
1705003033NRG25170520240223189
|
23/05/2024
|
Nikki Majhi
|
1705003033WL009878
|
Nikki Majhi
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
NikkiMajhi
|
(000000)
|
|
312
|
NARWAR
|
MP-05-003-033-001/645
(KANKER)
|
1705003033NRG25170520240223190
|
23/05/2024
|
Neeraj Gord
|
1705003033WL009878
|
Neeraj Gord
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
NeerajGord
|
(000000)
|
|
313
|
NARWAR
|
MP-05-003-033-001/646
(KANKER)
|
1705003033NRG25170520240223191
|
23/05/2024
|
Manati Jatav
|
1705003033WL009878
|
Manati Jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
ManatiJatav
|
(000000)
|
|
314
|
NARWAR
|
MP-05-003-033-001/647
(KANKER)
|
1705003033NRG25170520240223192
|
23/05/2024
|
Anuj Sen
|
1705003033WL009878
|
Anuj Sen
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
AnujSen
|
(000000)
|
|
315
|
NARWAR
|
MP-05-003-033-001/648
(KANKER)
|
1705003033NRG25170520240223193
|
23/05/2024
|
Sheela
|
1705003033WL009878
|
Sheela
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
Sheela
|
(000000)
|
|
316
|
NARWAR
|
MP-05-003-033-001/649
(KANKER)
|
1705003033NRG25170520240223194
|
23/05/2024
|
Oosha Jatav
|
1705003033WL009878
|
Oosha Jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
OoshaJatav
|
(000000)
|
|
317
|
NARWAR
|
MP-05-003-033-001/650
(KANKER)
|
1705003033NRG25170520240223195
|
23/05/2024
|
Lali Jatav
|
1705003033WL009878
|
Lali Jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
LaliJatav
|
(000000)
|
|
318
|
NARWAR
|
MP-05-003-033-001/651
(KANKER)
|
1705003033NRG25170520240223196
|
23/05/2024
|
Phulvati Baghel
|
1705003033WL009878
|
Phulvati Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
PhulvatiBaghel
|
(000000)
|
|
319
|
NARWAR
|
MP-05-003-033-001/652
(KANKER)
|
1705003033NRG25170520240223197
|
23/05/2024
|
Janki Jatav
|
1705003033WL009878
|
Janki Jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
JankiJatav
|
(000000)
|
|
320
|
NARWAR
|
MP-05-003-033-001/653
(KANKER)
|
1705003033NRG25170520240223198
|
23/05/2024
|
Mullo Bai Kushwah
|
1705003033WL009878
|
Mullo Bai Kushwah
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
MulloBaiKushwah
|
(000000)
|
|
321
|
NARWAR
|
MP-05-003-033-001/654
(KANKER)
|
1705003033NRG25170520240223199
|
23/05/2024
|
Vimlesh Jatav
|
1705003033WL009878
|
Vimlesh Jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
VimleshJatav
|
(000000)
|
|
322
|
NARWAR
|
MP-05-003-033-001/655
(KANKER)
|
1705003033NRG25170520240223200
|
23/05/2024
|
Laxmi Bai Kushwah
|
1705003033WL009878
|
Laxmi Bai Kushwah
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
LaxmiBaiKushwah
|
(000000)
|
|
323
|
NARWAR
|
MP-05-003-033-001/656
(KANKER)
|
1705003033NRG25170520240223201
|
23/05/2024
|
Sonam Jatav
|
1705003033WL009878
|
Sonam Jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
SonamJatav
|
(000000)
|
|
324
|
NARWAR
|
MP-05-003-033-001/657
(KANKER)
|
1705003033NRG25170520240223202
|
23/05/2024
|
Shivani Sen
|
1705003033WL009878
|
Shivani Sen
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
ShivaniSen
|
(000000)
|
|
325
|
NARWAR
|
MP-05-003-033-001/658
(KANKER)
|
1705003033NRG25170520240223203
|
23/05/2024
|
Pancho Bai
|
1705003033WL009878
|
Pancho Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
PanchoBai
|
(000000)
|
|
326
|
NARWAR
|
MP-05-003-033-001/659
(KANKER)
|
1705003033NRG25170520240223204
|
23/05/2024
|
Gayatri Tiwari
|
1705003033WL009878
|
Gayatri Tiwari
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
GayatriTiwari
|
(000000)
|
|
327
|
NARWAR
|
MP-05-003-033-001/660
(KANKER)
|
1705003033NRG25170520240223205
|
23/05/2024
|
Seema Bai Rajak
|
1705003033WL009878
|
Seema Bai Rajak
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
SeemaBaiRajak
|
(000000)
|
|
328
|
NARWAR
|
MP-05-003-033-001/661
(KANKER)
|
1705003033NRG25170520240223206
|
23/05/2024
|
Narayani Sharma
|
1705003033WL009878
|
Narayani Sharma
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
NarayaniSharma
|
(000000)
|
|
329
|
NARWAR
|
MP-05-003-033-001/662
(KANKER)
|
1705003033NRG25170520240223207
|
23/05/2024
|
Shivani
|
1705003033WL009878
|
Shivani
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
Shivani
|
(000000)
|
|
330
|
NARWAR
|
MP-05-003-033-001/663
(KANKER)
|
1705003033NRG25170520240223208
|
23/05/2024
|
Swarti Jadon
|
1705003033WL009878
|
Swarti Jadon
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
SwartiJadon
|
(000000)
|
|
331
|
NARWAR
|
MP-05-003-033-001/664
(KANKER)
|
1705003033NRG25170520240223209
|
23/05/2024
|
Bharti Devi Koli
|
1705003033WL009878
|
Bharti Devi Koli
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
BhartiDeviKoli
|
(000000)
|
|
332
|
NARWAR
|
MP-05-003-033-001/665
(KANKER)
|
1705003033NRG25170520240223210
|
23/05/2024
|
Sheela Jatav
|
1705003033WL009878
|
Sheela Jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
SheelaJatav
|
(000000)
|
|
333
|
NARWAR
|
MP-05-003-033-001/666
(KANKER)
|
1705003033NRG25170520240223211
|
23/05/2024
|
Usha Khatik
|
1705003033WL009878
|
Usha Khatik
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
UshaKhatik
|
(000000)
|
|
334
|
NARWAR
|
MP-05-003-033-001/667
(KANKER)
|
1705003033NRG25170520240223212
|
23/05/2024
|
Guddi Bai
|
1705003033WL009878
|
Guddi Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
GuddiBai
|
(000000)
|
|
335
|
NARWAR
|
MP-05-003-033-001/668
(KANKER)
|
1705003033NRG25170520240223213
|
23/05/2024
|
Babita
|
1705003033WL009878
|
Babita
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
Babita
|
(000000)
|
|
336
|
NARWAR
|
MP-05-003-033-001/669
(KANKER)
|
1705003033NRG25170520240223115
|
23/05/2024
|
Muskan Kushwah
|
1705003033WL009877
|
Muskan Kushwah
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
MuskanKushwah
|
(000000)
|
|
337
|
NARWAR
|
MP-05-003-033-001/670
(KANKER)
|
1705003033NRG25170520240223116
|
23/05/2024
|
Guddi Bai Gurjar
|
1705003033WL009877
|
Guddi Bai Gurjar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
GuddiBaiGurjar
|
(000000)
|
|
338
|
NARWAR
|
MP-05-003-033-001/671
(KANKER)
|
1705003033NRG25170520240223117
|
23/05/2024
|
Pooja Koli
|
1705003033WL009877
|
Pooja Koli
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
PoojaKoli
|
(000000)
|
|
339
|
NARWAR
|
MP-05-003-033-001/672
(KANKER)
|
1705003033NRG25170520240223118
|
23/05/2024
|
Bhuri Bai Baghel
|
1705003033WL009877
|
Bhuri Bai Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
BhuriBaiBaghel
|
(000000)
|
|
340
|
NARWAR
|
MP-05-003-033-001/673
(KANKER)
|
1705003033NRG25170520240223119
|
23/05/2024
|
Varsha
|
1705003033WL009877
|
Varsha
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
Varsha
|
(000000)
|
|
341
|
NARWAR
|
MP-05-003-033-001/674
(KANKER)
|
1705003033NRG25170520240223120
|
23/05/2024
|
Rani Parashar
|
1705003033WL009877
|
Rani Parashar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
RaniParashar
|
(000000)
|
|
342
|
NARWAR
|
MP-05-003-033-001/675
(KANKER)
|
1705003033NRG25170520240223121
|
23/05/2024
|
Poonam Rajawat
|
1705003033WL009877
|
Poonam Rajawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
PoonamRajawat
|
(000000)
|
|
343
|
NARWAR
|
MP-05-003-033-001/676
(KANKER)
|
1705003033NRG25170520240223122
|
23/05/2024
|
Bina
|
1705003033WL009877
|
Bina
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
Bina
|
(000000)
|
|
344
|
NARWAR
|
MP-05-003-033-001/677
(KANKER)
|
1705003033NRG25170520240223123
|
23/05/2024
|
Umadevi
|
1705003033WL009877
|
Umadevi
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
Umadevi
|
(000000)
|
|
345
|
NARWAR
|
MP-05-003-033-001/678
(KANKER)
|
1705003033NRG25170520240223124
|
23/05/2024
|
Surekha
|
1705003033WL009877
|
Surekha
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
Surekha
|
(000000)
|
|
346
|
NARWAR
|
MP-05-003-033-001/679
(KANKER)
|
1705003033NRG25170520240223125
|
23/05/2024
|
Vimla Bai
|
1705003033WL009877
|
Vimla Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
VimlaBai
|
(000000)
|
|
347
|
NARWAR
|
MP-05-003-033-001/680
(KANKER)
|
1705003033NRG25170520240223126
|
23/05/2024
|
Kalavati Baghel
|
1705003033WL009877
|
Kalavati Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
KalavatiBaghel
|
(000000)
|
|
348
|
NARWAR
|
MP-05-003-033-001/681
(KANKER)
|
1705003033NRG25170520240223127
|
23/05/2024
|
Manisha Baghel
|
1705003033WL009877
|
Manisha Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
ManishaBaghel
|
(000000)
|
|
349
|
NARWAR
|
MP-05-003-033-001/682
(KANKER)
|
1705003033NRG25170520240223128
|
23/05/2024
|
Varsha Sen
|
1705003033WL009877
|
Varsha Sen
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
VarshaSen
|
(000000)
|
|
350
|
NARWAR
|
MP-05-003-033-001/683
(KANKER)
|
1705003033NRG25170520240223129
|
23/05/2024
|
Saroj Banshkar
|
1705003033WL009877
|
Saroj Banshkar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
SarojBanshkar
|
(000000)
|
|
351
|
NARWAR
|
MP-05-003-033-001/684
(KANKER)
|
1705003033NRG25170520240223130
|
23/05/2024
|
Mahadevi
|
1705003033WL009877
|
Mahadevi
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
Mahadevi
|
(000000)
|
|
352
|
NARWAR
|
MP-05-003-033-001/685
(KANKER)
|
1705003033NRG25170520240223131
|
23/05/2024
|
Sunita Parihar
|
1705003033WL009877
|
Sunita Parihar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
SunitaParihar
|
(000000)
|
|
353
|
NARWAR
|
MP-05-003-033-001/686
(KANKER)
|
1705003033NRG25170520240223132
|
23/05/2024
|
Sapana
|
1705003033WL009877
|
Sapana
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
Sapana
|
(000000)
|
|
354
|
NARWAR
|
MP-05-003-033-001/687
(KANKER)
|
1705003033NRG25170520240223133
|
23/05/2024
|
Meera Bai Baghel
|
1705003033WL009877
|
Meera Bai Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
MeeraBaiBaghel
|
(000000)
|
|
355
|
NARWAR
|
MP-05-003-033-001/688
(KANKER)
|
1705003033NRG25170520240223134
|
23/05/2024
|
Sangeeta Jatav
|
1705003033WL009877
|
Sangeeta Jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
SangeetaJatav
|
(000000)
|
|
356
|
NARWAR
|
MP-05-003-033-001/689
(KANKER)
|
1705003033NRG25170520240223135
|
23/05/2024
|
Rambeti Jatav
|
1705003033WL009877
|
Rambeti Jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
RambetiJatav
|
(000000)
|
|
357
|
NARWAR
|
MP-05-003-033-001/690
(KANKER)
|
1705003033NRG25170520240223136
|
23/05/2024
|
Seena Baghel
|
1705003033WL009877
|
Seena Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
SeenaBaghel
|
(000000)
|
|
358
|
NARWAR
|
MP-05-003-033-001/691
(KANKER)
|
1705003033NRG25170520240223137
|
23/05/2024
|
Preeti Sharma
|
1705003033WL009877
|
Preeti Sharma
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
PreetiSharma
|
(000000)
|
|
359
|
NARWAR
|
MP-05-003-033-001/692
(KANKER)
|
1705003033NRG25170520240223138
|
23/05/2024
|
Birendra Koli
|
1705003033WL009877
|
Birendra Koli
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
BirendraKoli
|
(000000)
|
|
360
|
NARWAR
|
MP-05-003-057-001/19-B
(TORIAKHURD)
|
1705003057NRG25220520240249136
|
23/05/2024
|
RAMA GURJAR
|
1705003057WL011123
|
RAMA GURJAR
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
RAMAGURJAR
|
(000000)
|
|
361
|
NARWAR
|
MP-05-003-057-001/2-B
(TORIAKHURD)
|
1705003057NRG25220520240249137
|
23/05/2024
|
NEETU GURJAR
|
1705003057WL011123
|
NEETU GURJAR
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
NEETUGURJAR
|
(000000)
|
|
362
|
NARWAR
|
MP-05-003-057-001/20
(TORIAKHURD)
|
1705003057NRG25220520240249138
|
23/05/2024
|
SUMITRA GURJAR
|
1705003057WL011123
|
SUMITRA GURJAR
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
SUMITRAGURJAR
|
(000000)
|
|
363
|
NARWAR
|
MP-05-003-057-001/20-A
(TORIAKHURD)
|
1705003057NRG25220520240249139
|
23/05/2024
|
RAJO GURJAR
|
1705003057WL011123
|
RAJO GURJAR
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
RAJOGURJAR
|
(000000)
|
|
364
|
NARWAR
|
MP-05-003-057-001/3
(TORIAKHURD)
|
1705003057NRG25220520240249140
|
23/05/2024
|
ROSHNI GURJAR
|
1705003057WL011123
|
ROSHNI GURJAR
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
ROSHNIGURJAR
|
(000000)
|
|
365
|
NARWAR
|
MP-05-003-057-001/8-A
(TORIAKHURD)
|
1705003057NRG25220520240249141
|
23/05/2024
|
SOMWATI GURJAR
|
1705003057WL011123
|
SOMWATI GURJAR
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
SOMWATIGURJAR
|
(000000)
|
|
366
|
NARWAR
|
MP-05-003-057-002/104-A
(TORIAKHURD)
|
1705003057NRG25220520240249142
|
23/05/2024
|
SANTOSHI PRAJAPATI
|
1705003057WL011123
|
SANTOSHI PRAJAPATI
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
SANTOSHIPRAJAPATI
|
(000000)
|
|
367
|
NARWAR
|
MP-05-003-057-002/105-B
(TORIAKHURD)
|
1705003057NRG25220520240249143
|
23/05/2024
|
RAMA BATHAM
|
1705003057WL011123
|
RAMA BATHAM
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
RAMABATHAM
|
(000000)
|
|
368
|
NARWAR
|
MP-05-003-057-002/137-A
(TORIAKHURD)
|
1705003057NRG25220520240249144
|
23/05/2024
|
INDRESH SOLANKI
|
1705003057WL011123
|
INDRESH SOLANKI
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
INDRESHSOLANKI
|
(000000)
|
|
369
|
NARWAR
|
MP-05-003-057-002/147-A
(TORIAKHURD)
|
1705003057NRG25220520240249145
|
23/05/2024
|
ABHALASHA
|
1705003057WL011123
|
ABHALASHA
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
ABHALASHA
|
(000000)
|
|
370
|
NARWAR
|
MP-05-003-057-002/147-B
(TORIAKHURD)
|
1705003057NRG25220520240249146
|
23/05/2024
|
SONAM RAJAK
|
1705003057WL011123
|
SONAM RAJAK
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
SONAMRAJAK
|
(000000)
|
|
371
|
NARWAR
|
MP-05-003-057-002/159
(TORIAKHURD)
|
1705003057NRG25220520240249147
|
23/05/2024
|
MEENA
|
1705003057WL011123
|
MEENA
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
MEENA
|
(000000)
|
|
372
|
NARWAR
|
MP-05-003-057-002/165
(TORIAKHURD)
|
1705003057NRG25220520240249234
|
23/05/2024
|
SUNITA
|
1705003057WL011125
|
SUNITA
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
SUNITA
|
(000000)
|
|
373
|
NARWAR
|
MP-05-003-057-002/170-C
(TORIAKHURD)
|
1705003057NRG25220520240249149
|
23/05/2024
|
KALPNA PRAJAPATI
|
1705003057WL011123
|
KALPNA PRAJAPATI
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
KALPNAPRAJAPATI
|
(000000)
|
|
374
|
NARWAR
|
MP-05-003-057-002/174-B
(TORIAKHURD)
|
1705003057NRG25220520240249150
|
23/05/2024
|
VANDANA
|
1705003057WL011123
|
VANDANA
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
VANDANA
|
(000000)
|
|
375
|
NARWAR
|
MP-05-003-057-002/175-A
(TORIAKHURD)
|
1705003057NRG25220520240249151
|
23/05/2024
|
JAYANTI
|
1705003057WL011123
|
JAYANTI
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
JAYANTI
|
(000000)
|
|
376
|
NARWAR
|
MP-05-003-057-002/220-A
(TORIAKHURD)
|
1705003057NRG25220520240249176
|
23/05/2024
|
LAXMI
|
1705003057WL011124
|
LAXMI
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
LAXMI
|
(000000)
|
|
377
|
NARWAR
|
MP-05-003-057-002/229
(TORIAKHURD)
|
1705003057NRG25220520240249177
|
23/05/2024
|
SONAM
|
1705003057WL011124
|
SONAM
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
SONAM
|
(000000)
|
|
378
|
NARWAR
|
MP-05-003-057-002/231
(TORIAKHURD)
|
1705003057NRG25220520240249261
|
23/05/2024
|
JAMUNA
|
1705003057WL011125
|
JAMUNA
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
JAMUNA
|
(000000)
|
|
379
|
NARWAR
|
MP-05-003-057-002/232-B
(TORIAKHURD)
|
1705003057NRG25220520240249178
|
23/05/2024
|
KHUSHBOO YOGI
|
1705003057WL011124
|
KHUSHBOO YOGI
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
KHUSHBOOYOGI
|
(000000)
|
|
380
|
NARWAR
|
MP-05-003-057-002/250-A
(TORIAKHURD)
|
1705003057NRG25220520240249155
|
23/05/2024
|
PUSHPA PRAJAPATI
|
1705003057WL011123
|
PUSHPA PRAJAPATI
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
PUSHPAPRAJAPATI
|
(000000)
|
|
381
|
NARWAR
|
MP-05-003-057-002/251
(TORIAKHURD)
|
1705003057NRG25220520240249156
|
23/05/2024
|
JAYANTI TIWARI
|
1705003057WL011123
|
JAYANTI TIWARI
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
JAYANTITIWARI
|
(000000)
|
|
382
|
NARWAR
|
MP-05-003-057-002/26
(TORIAKHURD)
|
1705003057NRG25220520240249162
|
23/05/2024
|
MAMTA
|
1705003057WL011123
|
MAMTA
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
MAMTA
|
(000000)
|
|
383
|
NARWAR
|
MP-05-003-057-002/26-A
(TORIAKHURD)
|
1705003057NRG25220520240249163
|
23/05/2024
|
INDRESH SOLANKI
|
1705003057WL011123
|
INDRESH SOLANKI
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
INDRESHSOLANKI
|
(000000)
|
|
384
|
NARWAR
|
MP-05-003-057-002/264-A
(TORIAKHURD)
|
1705003057NRG25220520240249168
|
23/05/2024
|
REENA
|
1705003057WL011123
|
REENA
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
REENA
|
(000000)
|
|
385
|
NARWAR
|
MP-05-003-057-002/270-A
(TORIAKHURD)
|
1705003057NRG25220520240249173
|
23/05/2024
|
POOJA GOSWAMI
|
1705003057WL011123
|
POOJA GOSWAMI
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
POOJAGOSWAMI
|
(000000)
|
|
386
|
NARWAR
|
MP-05-003-057-002/291-A
(TORIAKHURD)
|
1705003057NRG25220520240249179
|
23/05/2024
|
ACHIKI KEVAT
|
1705003057WL011124
|
ACHIKI KEVAT
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
ACHIKIKEVAT
|
(000000)
|
|
387
|
NARWAR
|
MP-05-003-057-002/320-A
(TORIAKHURD)
|
1705003057NRG25220520240249183
|
23/05/2024
|
RANU SHARMA
|
1705003057WL011124
|
RANU SHARMA
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
RANUSHARMA
|
(000000)
|
|
388
|
NARWAR
|
MP-05-003-057-002/332
(TORIAKHURD)
|
1705003057NRG25220520240249186
|
23/05/2024
|
LEELAWATI VISHWAKARMA
|
1705003057WL011124
|
LEELAWATI VISHWAKARMA
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
LEELAWATIVISHWAKARMA
|
(000000)
|
|
389
|
NARWAR
|
MP-05-003-057-002/339
(TORIAKHURD)
|
1705003057NRG25220520240249190
|
23/05/2024
|
SHARDA GUPTA
|
1705003057WL011124
|
SHARDA GUPTA
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
SHARDAGUPTA
|
(000000)
|
|
390
|
NARWAR
|
MP-05-003-057-002/340
(TORIAKHURD)
|
1705003057NRG25220520240249191
|
23/05/2024
|
LALITA
|
1705003057WL011124
|
LALITA
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
LALITA
|
(000000)
|
|
391
|
NARWAR
|
MP-05-003-057-002/345-A
(TORIAKHURD)
|
1705003057NRG25220520240249194
|
23/05/2024
|
MEERA PAL
|
1705003057WL011124
|
MEERA PAL
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
MEERAPAL
|
(000000)
|
|
392
|
NARWAR
|
MP-05-003-057-002/347-A
(TORIAKHURD)
|
1705003057NRG25220520240249195
|
23/05/2024
|
LAXMI PAL
|
1705003057WL011124
|
LAXMI PAL
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
LAXMIPAL
|
(000000)
|
|
393
|
NARWAR
|
MP-05-003-057-002/347-B
(TORIAKHURD)
|
1705003057NRG25220520240249196
|
23/05/2024
|
BHAVANA PAL
|
1705003057WL011124
|
BHAVANA PAL
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
BHAVANAPAL
|
(000000)
|
|
394
|
NARWAR
|
MP-05-003-057-002/358-A
(TORIAKHURD)
|
1705003057NRG25220520240249202
|
23/05/2024
|
RAMVATI
|
1705003057WL011124
|
RAMVATI
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
RAMVATI
|
(000000)
|
|
395
|
NARWAR
|
MP-05-003-057-002/362-A
(TORIAKHURD)
|
1705003057NRG25220520240249204
|
23/05/2024
|
ROSHNI PRAJAPATI
|
1705003057WL011124
|
ROSHNI PRAJAPATI
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
ROSHNIPRAJAPATI
|
(000000)
|
|
396
|
NARWAR
|
MP-05-003-057-002/363-A
(TORIAKHURD)
|
1705003057NRG25220520240249206
|
23/05/2024
|
KHUSHBOO SOLANKI
|
1705003057WL011124
|
KHUSHBOO SOLANKI
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
KHUSHBOOSOLANKI
|
(000000)
|
|
397
|
NARWAR
|
MP-05-003-057-002/376-A
(TORIAKHURD)
|
1705003057NRG25220520240249211
|
23/05/2024
|
CHIRONJI
|
1705003057WL011124
|
CHIRONJI
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
CHIRONJI
|
(000000)
|
|
398
|
NARWAR
|
MP-05-003-057-002/378-A
(TORIAKHURD)
|
1705003057NRG25220520240249214
|
23/05/2024
|
SHARDA PRAJAPATI
|
1705003057WL011124
|
SHARDA PRAJAPATI
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
SHARDAPRAJAPATI
|
(000000)
|
|
399
|
NARWAR
|
MP-05-003-057-002/408
(TORIAKHURD)
|
1705003057NRG25220520240249279
|
23/05/2024
|
SUKHDEVI PRAJAPATI
|
1705003057WL011125
|
SUKHDEVI PRAJAPATI
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
SUKHDEVIPRAJAPATI
|
(000000)
|
|
400
|
NARWAR
|
MP-05-003-057-002/434-A
(TORIAKHURD)
|
1705003057NRG25220520240249290
|
23/05/2024
|
BHAVNA KEWAT
|
1705003057WL011126
|
BHAVNA KEWAT
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
BHAVNAKEWAT
|
(000000)
|
|
401
|
NARWAR
|
MP-05-003-057-002/495
(TORIAKHURD)
|
1705003057NRG25220520240249314
|
23/05/2024
|
KAJAL BALMIK
|
1705003057WL011126
|
KAJAL BALMIK
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
KAJALBALMIK
|
(000000)
|
|
402
|
NARWAR
|
MP-05-003-057-002/498-A
(TORIAKHURD)
|
1705003057NRG25220520240249316
|
23/05/2024
|
BHAWNA SOLANKI
|
1705003057WL011126
|
BHAWNA SOLANKI
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
BHAWNASOLANKI
|
(000000)
|
|
403
|
NARWAR
|
MP-05-003-057-002/499
(TORIAKHURD)
|
1705003057NRG25220520240249317
|
23/05/2024
|
LALI
|
1705003057WL011126
|
LALI
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
LALI
|
(000000)
|
|
404
|
NARWAR
|
MP-05-003-057-002/51
(TORIAKHURD)
|
1705003057NRG25220520240249320
|
23/05/2024
|
RAMVATI
|
1705003057WL011126
|
RAMVATI
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
RAMVATI
|
(000000)
|
|
405
|
NARWAR
|
MP-05-003-057-002/517
(TORIAKHURD)
|
1705003057NRG25220520240249323
|
23/05/2024
|
MEENU SOLANKI
|
1705003057WL011126
|
MEENU SOLANKI
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
MEENUSOLANKI
|
(000000)
|
|
406
|
NARWAR
|
MP-05-003-057-002/517-A
(TORIAKHURD)
|
1705003057NRG25220520240249324
|
23/05/2024
|
MADHU
|
1705003057WL011126
|
MADHU
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
MADHU
|
(000000)
|
|
407
|
NARWAR
|
MP-05-003-057-002/520
(TORIAKHURD)
|
1705003057NRG25220520240249325
|
23/05/2024
|
PREETI PRAJAPATI
|
1705003057WL011126
|
PREETI PRAJAPATI
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
PREETIPRAJAPATI
|
(000000)
|
|
408
|
NARWAR
|
MP-05-003-057-002/525
(TORIAKHURD)
|
1705003057NRG25220520240249327
|
23/05/2024
|
BHARTI PRAJAPATI
|
1705003057WL011126
|
BHARTI PRAJAPATI
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
BHARTIPRAJAPATI
|
(000000)
|
|
409
|
NARWAR
|
MP-05-003-057-002/525-A
(TORIAKHURD)
|
1705003057NRG25220520240249328
|
23/05/2024
|
RASHMI PRAJAPATI
|
1705003057WL011126
|
RASHMI PRAJAPATI
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
RASHMIPRAJAPATI
|
(000000)
|
|
410
|
NARWAR
|
MP-05-003-057-002/533
(TORIAKHURD)
|
1705003057NRG25220520240249332
|
23/05/2024
|
RASHMI PAL
|
1705003057WL011126
|
RASHMI PAL
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
RASHMIPAL
|
(000000)
|
|
411
|
NARWAR
|
MP-05-003-057-002/533-A
(TORIAKHURD)
|
1705003057NRG25220520240249333
|
23/05/2024
|
SAVITRI PAL
|
1705003057WL011126
|
SAVITRI PAL
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
SAVITRIPAL
|
(000000)
|
|
412
|
NARWAR
|
MP-05-003-057-002/535
(TORIAKHURD)
|
1705003057NRG25220520240249336
|
23/05/2024
|
GITA
|
1705003057WL011126
|
GITA
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
GITA
|
(000000)
|
|
413
|
NARWAR
|
MP-05-003-057-002/537
(TORIAKHURD)
|
1705003057NRG25220520240249337
|
23/05/2024
|
SUMAN SEN
|
1705003057WL011126
|
SUMAN SEN
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
SUMANSEN
|
(000000)
|
|
414
|
NARWAR
|
MP-05-003-057-002/538
(TORIAKHURD)
|
1705003057NRG25220520240249338
|
23/05/2024
|
RANJANA
|
1705003057WL011126
|
RANJANA
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
RANJANA
|
(000000)
|
|
415
|
NARWAR
|
MP-05-003-057-002/539
(TORIAKHURD)
|
1705003057NRG25220520240249339
|
23/05/2024
|
SAKSHI THAKUR
|
1705003057WL011126
|
SAKSHI THAKUR
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
SAKSHITHAKUR
|
(000000)
|
|
416
|
NARWAR
|
MP-05-003-057-002/54-B
(TORIAKHURD)
|
1705003057NRG25220520240249340
|
23/05/2024
|
VANDANA SOLANKI
|
1705003057WL011126
|
VANDANA SOLANKI
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
VANDANASOLANKI
|
(000000)
|
|
417
|
NARWAR
|
MP-05-003-057-002/540
(TORIAKHURD)
|
1705003057NRG25220520240249341
|
23/05/2024
|
CHANDA PRAJAPATI
|
1705003057WL011126
|
CHANDA PRAJAPATI
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
CHANDAPRAJAPATI
|
(000000)
|
|
418
|
NARWAR
|
MP-05-003-057-002/541
(TORIAKHURD)
|
1705003057NRG25220520240249342
|
23/05/2024
|
REKHA VISHVKARMA
|
1705003057WL011126
|
REKHA VISHVKARMA
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
REKHAVISHVKARMA
|
(000000)
|
|
419
|
NARWAR
|
MP-05-003-057-002/544
(TORIAKHURD)
|
1705003057NRG25220520240249343
|
23/05/2024
|
SUMAN PARIHAR
|
1705003057WL011126
|
SUMAN PARIHAR
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
SUMANPARIHAR
|
(000000)
|
|
420
|
NARWAR
|
MP-05-003-057-002/545
(TORIAKHURD)
|
1705003057NRG25220520240249344
|
23/05/2024
|
JULI
|
1705003057WL011126
|
JULI
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
JULI
|
(000000)
|
|
421
|
NARWAR
|
MP-05-003-057-002/546
(TORIAKHURD)
|
1705003057NRG25220520240249345
|
23/05/2024
|
PRIYANKA GUPTA
|
1705003057WL011126
|
PRIYANKA GUPTA
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
PRIYANKAGUPTA
|
(000000)
|
|
422
|
NARWAR
|
MP-05-003-057-002/547
(TORIAKHURD)
|
1705003057NRG25220520240249346
|
23/05/2024
|
RAJKUMARI
|
1705003057WL011126
|
RAJKUMARI
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
RAJKUMARI
|
(000000)
|
|
423
|
NARWAR
|
MP-05-003-057-002/548
(TORIAKHURD)
|
1705003057NRG25220520240249347
|
23/05/2024
|
KUNTI
|
1705003057WL011126
|
KUNTI
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
KUNTI
|
(000000)
|
|
424
|
NARWAR
|
MP-05-003-057-002/549
(TORIAKHURD)
|
1705003057NRG25220520240249348
|
23/05/2024
|
GIRISH
|
1705003057WL011126
|
GIRISH
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
GIRISH
|
(000000)
|
|
425
|
NARWAR
|
MP-05-003-057-002/88
(TORIAKHURD)
|
1705003057NRG25220520240249353
|
23/05/2024
|
SUSHILA
|
1705003057WL011126
|
SUSHILA
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
SUSHILA
|
(000000)
|
|
426
|
NARWAR
|
MP-05-003-057-002/88-A
(TORIAKHURD)
|
1705003057NRG25220520240249354
|
23/05/2024
|
CHANDRESH BAISH
|
1705003057WL011126
|
CHANDRESH BAISH
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
CHANDRESHBAISH
|
(000000)
|
|
427
|
NARWAR
|
MP-05-003-060-001/296-A
(ANDORA)
|
1705003060NRG25230520240253140
|
23/05/2024
|
Bharti Pal
|
1705003060WL011333
|
Bharti Pal
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
BhartiPal
|
(000000)
|
|
428
|
NARWAR
|
MP-05-003-060-001/41-C
(ANDORA)
|
1705003060NRG25230520240253141
|
23/05/2024
|
Karishma
|
1705003060WL011333
|
Karishma
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
Karishma
|
(000000)
|
|
429
|
NARWAR
|
MP-05-003-060-001/417
(ANDORA)
|
1705003060NRG25230520240253142
|
23/05/2024
|
Bhavna Pal
|
1705003060WL011333
|
Bhavna Pal
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
BhavnaPal
|
(000000)
|
|
430
|
NARWAR
|
MP-05-003-060-002/36-A
(ANDORA)
|
1705003060NRG25230520240253143
|
23/05/2024
|
Diman Singh Rawat
|
1705003060WL011333
|
Diman Singh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
DimanSinghRawat
|
(000000)
|
|
431
|
NARWAR
|
MP-05-003-060-002/411
(ANDORA)
|
1705003060NRG25230520240253144
|
23/05/2024
|
Urmila Rawat
|
1705003060WL011333
|
Urmila Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111932687
|
|
UrmilaRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
628398
|
628398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
628398
|
628398
|
|
|
|
|
|
|
|