|
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-05-003-015-002/471
(SIMIRIGHA)
|
1705003015NRG25290420240119424
|
01/05/2024
|
Ramkali
|
1705003015WL004357
|
Ramkali
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
Ramkali
|
(000000)
|
|
2
|
NARWAR
|
MP-05-003-015-002/472
(SIMIRIGHA)
|
1705003015NRG25290420240119425
|
01/05/2024
|
Kamala
|
1705003015WL004357
|
Kamala
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
Kamala
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-015-002/473
(SIMIRIGHA)
|
1705003015NRG25290420240119426
|
01/05/2024
|
Rashmi
|
1705003015WL004357
|
Rashmi
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
Rashmi
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-015-002/474
(SIMIRIGHA)
|
1705003015NRG25290420240119427
|
01/05/2024
|
Ramsakhi Rawat
|
1705003015WL004357
|
Ramsakhi Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
RamsakhiRawat
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-015-002/475
(SIMIRIGHA)
|
1705003015NRG25290420240119428
|
01/05/2024
|
Usha Rawat
|
1705003015WL004357
|
Usha Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
UshaRawat
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-015-002/476
(SIMIRIGHA)
|
1705003015NRG25290420240119429
|
01/05/2024
|
Ravita Rawat
|
1705003015WL004357
|
Ravita Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
RavitaRawat
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-015-002/477
(SIMIRIGHA)
|
1705003015NRG25290420240119430
|
01/05/2024
|
Kaila Bai
|
1705003015WL004357
|
Kaila Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
KailaBai
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-015-002/688
(SIMIRIGHA)
|
1705003015NRG25290420240119431
|
01/05/2024
|
Ramshri Rawat
|
1705003015WL004357
|
Ramshri Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
RamshriRawat
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-015-002/689
(SIMIRIGHA)
|
1705003015NRG25290420240119432
|
01/05/2024
|
Dileep Koli
|
1705003015WL004357
|
Dileep Koli
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
DileepKoli
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-015-002/692
(SIMIRIGHA)
|
1705003015NRG25290420240119433
|
01/05/2024
|
Gajendra Singh Rawat
|
1705003015WL004357
|
Gajendra Singh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
GajendraSinghRawat
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-015-002/756
(SIMIRIGHA)
|
1705003015NRG25290420240119434
|
01/05/2024
|
Bhavna Parihar
|
1705003015WL004357
|
Bhavna Parihar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
BhavnaParihar
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-015-002/757
(SIMIRIGHA)
|
1705003015NRG25290420240119435
|
01/05/2024
|
Sunita Bai
|
1705003015WL004357
|
Sunita Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
SunitaBai
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-015-002/758
(SIMIRIGHA)
|
1705003015NRG25290420240119436
|
01/05/2024
|
Kaila Bai Koli
|
1705003015WL004357
|
Kaila Bai Koli
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
KailaBaiKoli
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-015-002/759
(SIMIRIGHA)
|
1705003015NRG25290420240119437
|
01/05/2024
|
Manisha Koli
|
1705003015WL004357
|
Manisha Koli
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
ManishaKoli
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-015-002/760
(SIMIRIGHA)
|
1705003015NRG25290420240119438
|
01/05/2024
|
Premla Jatav
|
1705003015WL004357
|
Premla Jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
PremlaJatav
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-015-002/761
(SIMIRIGHA)
|
1705003015NRG25290420240119439
|
01/05/2024
|
Seema Bai Barar
|
1705003015WL004357
|
Seema Bai Barar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
SeemaBaiBarar
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-015-002/763
(SIMIRIGHA)
|
1705003015NRG25290420240119440
|
01/05/2024
|
Sunita Parihar
|
1705003015WL004357
|
Sunita Parihar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
SunitaParihar
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-015-002/764
(SIMIRIGHA)
|
1705003015NRG25290420240119441
|
01/05/2024
|
Mamta Mirdha
|
1705003015WL004357
|
Mamta Mirdha
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
MamtaMirdha
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-015-002/765
(SIMIRIGHA)
|
1705003015NRG25290420240119442
|
01/05/2024
|
Mamta Koli
|
1705003015WL004357
|
Mamta Koli
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
MamtaKoli
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-015-002/766
(SIMIRIGHA)
|
1705003015NRG25290420240119443
|
01/05/2024
|
Narayani Koli
|
1705003015WL004357
|
Narayani Koli
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
NarayaniKoli
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-015-002/767
(SIMIRIGHA)
|
1705003015NRG25290420240119444
|
01/05/2024
|
Ram Kali Koli
|
1705003015WL004357
|
Ram Kali Koli
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
RamKaliKoli
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-015-002/768
(SIMIRIGHA)
|
1705003015NRG25290420240119445
|
01/05/2024
|
Dinesh Kumar Baghel
|
1705003015WL004357
|
Dinesh Kumar Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
DineshKumarBaghel
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-015-002/769
(SIMIRIGHA)
|
1705003015NRG25290420240119446
|
01/05/2024
|
Dvarika Bai
|
1705003015WL004357
|
Dvarika Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
DvarikaBai
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-015-002/770
(SIMIRIGHA)
|
1705003015NRG25290420240119447
|
01/05/2024
|
Dharmendra Mirdha
|
1705003015WL004357
|
Dharmendra Mirdha
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
DharmendraMirdha
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-015-002/771
(SIMIRIGHA)
|
1705003015NRG25290420240119448
|
01/05/2024
|
Anil Papihar
|
1705003015WL004357
|
Anil Papihar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
AnilPapihar
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-015-002/772
(SIMIRIGHA)
|
1705003015NRG25290420240119449
|
01/05/2024
|
Kusum Bai
|
1705003015WL004357
|
Kusum Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
KusumBai
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-015-002/773
(SIMIRIGHA)
|
1705003015NRG25290420240119450
|
01/05/2024
|
Rajesh Parihar
|
1705003015WL004357
|
Rajesh Parihar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
RajeshParihar
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-015-002/774
(SIMIRIGHA)
|
1705003015NRG25290420240119451
|
01/05/2024
|
Mamta Parihar
|
1705003015WL004357
|
Mamta Parihar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
MamtaParihar
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-015-002/775
(SIMIRIGHA)
|
1705003015NRG25290420240119452
|
01/05/2024
|
Sheela Koli
|
1705003015WL004357
|
Sheela Koli
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
SheelaKoli
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-015-002/776
(SIMIRIGHA)
|
1705003015NRG25290420240119453
|
01/05/2024
|
Harbeer Baghel
|
1705003015WL004357
|
Harbeer Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
HarbeerBaghel
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-015-002/777
(SIMIRIGHA)
|
1705003015NRG25290420240119454
|
01/05/2024
|
Chhotelal Baghel
|
1705003015WL004357
|
Chhotelal Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
ChhotelalBaghel
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-015-002/778
(SIMIRIGHA)
|
1705003015NRG25290420240119455
|
01/05/2024
|
Manmohan Singh Rawat
|
1705003015WL004357
|
Manmohan Singh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
ManmohanSinghRawat
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-015-002/779
(SIMIRIGHA)
|
1705003015NRG25290420240119456
|
01/05/2024
|
Rahul Baghel
|
1705003015WL004357
|
Rahul Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
RahulBaghel
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-015-002/781
(SIMIRIGHA)
|
1705003015NRG25290420240119457
|
01/05/2024
|
Motilal Koli
|
1705003015WL004357
|
Motilal Koli
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
MotilalKoli
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-015-002/782
(SIMIRIGHA)
|
1705003015NRG25290420240119458
|
01/05/2024
|
Arvind Rawat
|
1705003015WL004357
|
Arvind Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
ArvindRawat
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-015-002/783
(SIMIRIGHA)
|
1705003015NRG25290420240119459
|
01/05/2024
|
Poonam Rawat
|
1705003015WL004357
|
Poonam Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
PoonamRawat
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-015-003/404
(SIMIRIGHA)
|
1705003015NRG25290420240119460
|
01/05/2024
|
maheshvari rawat
|
1705003015WL004357
|
maheshvari rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
maheshvarirawat
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-015-003/405
(SIMIRIGHA)
|
1705003015NRG25290420240119461
|
01/05/2024
|
hariballav baghel
|
1705003015WL004357
|
hariballav baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
hariballavbaghel
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-015-003/405-A
(SIMIRIGHA)
|
1705003015NRG25290420240119462
|
01/05/2024
|
badami baghel
|
1705003015WL004357
|
badami baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
badamibaghel
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-015-003/406
(SIMIRIGHA)
|
1705003015NRG25290420240119463
|
01/05/2024
|
Shasi
|
1705003015WL004357
|
Shasi
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
Shasi
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-015-003/407
(SIMIRIGHA)
|
1705003015NRG25290420240119464
|
01/05/2024
|
Niraj Rawat
|
1705003015WL004357
|
Niraj Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
NirajRawat
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-015-003/409
(SIMIRIGHA)
|
1705003015NRG25290420240119465
|
01/05/2024
|
Shimla
|
1705003015WL004357
|
Shimla
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
Shimla
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-015-003/415
(SIMIRIGHA)
|
1705003015NRG25290420240119466
|
01/05/2024
|
Rajaram Khushwah
|
1705003015WL004357
|
Rajaram Khushwah
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
RajaramKhushwah
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-015-003/415-A
(SIMIRIGHA)
|
1705003015NRG25290420240119467
|
01/05/2024
|
Rajesh Kushwah
|
1705003015WL004357
|
Rajesh Kushwah
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
RajeshKushwah
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-015-003/415-C
(SIMIRIGHA)
|
1705003015NRG25290420240119468
|
01/05/2024
|
Sona Khushwah
|
1705003015WL004357
|
Sona Khushwah
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
SonaKhushwah
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-015-003/416
(SIMIRIGHA)
|
1705003015NRG25290420240119469
|
01/05/2024
|
Gajendr Rawat
|
1705003015WL004357
|
Gajendr Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
GajendrRawat
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-015-003/416-A
(SIMIRIGHA)
|
1705003015NRG25290420240119470
|
01/05/2024
|
Rekha Rawat
|
1705003015WL004357
|
Rekha Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
RekhaRawat
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-015-003/417
(SIMIRIGHA)
|
1705003015NRG25290420240119471
|
01/05/2024
|
Rakesh Rawat
|
1705003015WL004357
|
Rakesh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
RakeshRawat
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-015-003/417-A
(SIMIRIGHA)
|
1705003015NRG25290420240119472
|
01/05/2024
|
Lali Rawat
|
1705003015WL004357
|
Lali Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
LaliRawat
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-015-003/420
(SIMIRIGHA)
|
1705003015NRG25290420240119473
|
01/05/2024
|
Krishna Rawat
|
1705003015WL004357
|
Krishna Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
KrishnaRawat
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-015-003/422
(SIMIRIGHA)
|
1705003015NRG25290420240119474
|
01/05/2024
|
Arvind Singh
|
1705003015WL004357
|
Arvind Singh
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
ArvindSingh
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-015-003/422-A
(SIMIRIGHA)
|
1705003015NRG25290420240119475
|
01/05/2024
|
Pinki Rawat
|
1705003015WL004357
|
Pinki Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
PinkiRawat
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-015-003/565
(SIMIRIGHA)
|
1705003015NRG25290420240119476
|
01/05/2024
|
Rekha Bai
|
1705003015WL004357
|
Rekha Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
RekhaBai
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-015-003/566
(SIMIRIGHA)
|
1705003015NRG25290420240119477
|
01/05/2024
|
Suneeta Bai
|
1705003015WL004357
|
Suneeta Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
SuneetaBai
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-015-003/567
(SIMIRIGHA)
|
1705003015NRG25290420240119478
|
01/05/2024
|
Suman Bai Rawat
|
1705003015WL004357
|
Suman Bai Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
SumanBaiRawat
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-015-003/568
(SIMIRIGHA)
|
1705003015NRG25290420240119479
|
01/05/2024
|
Hakim Singh Rawat
|
1705003015WL004357
|
Hakim Singh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
HakimSinghRawat
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-015-003/569
(SIMIRIGHA)
|
1705003015NRG25290420240119480
|
01/05/2024
|
Rama Sahu
|
1705003015WL004357
|
Rama Sahu
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
RamaSahu
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-015-003/570
(SIMIRIGHA)
|
1705003015NRG25290420240119481
|
01/05/2024
|
Mukesh Sahu
|
1705003015WL004357
|
Mukesh Sahu
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
MukeshSahu
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-015-003/571
(SIMIRIGHA)
|
1705003015NRG25290420240119482
|
01/05/2024
|
Dodavali Baghel
|
1705003015WL004357
|
Dodavali Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
DodavaliBaghel
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-015-003/572
(SIMIRIGHA)
|
1705003015NRG25290420240119483
|
01/05/2024
|
Barsha Baghel
|
1705003015WL004357
|
Barsha Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
BarshaBaghel
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-015-003/573
(SIMIRIGHA)
|
1705003015NRG25290420240119484
|
01/05/2024
|
Rani Rawat
|
1705003015WL004357
|
Rani Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
RaniRawat
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-015-003/574
(SIMIRIGHA)
|
1705003015NRG25290420240119485
|
01/05/2024
|
Raghvendra
|
1705003015WL004357
|
Raghvendra
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
Raghvendra
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-015-003/575
(SIMIRIGHA)
|
1705003015NRG25290420240119486
|
01/05/2024
|
Bati Bai
|
1705003015WL004357
|
Bati Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
BatiBai
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-015-003/576
(SIMIRIGHA)
|
1705003015NRG25290420240119487
|
01/05/2024
|
Kavita Bai
|
1705003015WL004357
|
Kavita Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
KavitaBai
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-015-003/577
(SIMIRIGHA)
|
1705003015NRG25290420240119488
|
01/05/2024
|
Rani Baghel
|
1705003015WL004357
|
Rani Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
RaniBaghel
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-015-003/578
(SIMIRIGHA)
|
1705003015NRG25290420240119489
|
01/05/2024
|
Hemlata Rawat
|
1705003015WL004357
|
Hemlata Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
HemlataRawat
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-015-003/579
(SIMIRIGHA)
|
1705003015NRG25290420240119490
|
01/05/2024
|
Kalluram Baghel
|
1705003015WL004357
|
Kalluram Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
KalluramBaghel
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-015-003/582
(SIMIRIGHA)
|
1705003015NRG25290420240119491
|
01/05/2024
|
Seema Bai
|
1705003015WL004357
|
Seema Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
SeemaBai
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-015-003/583
(SIMIRIGHA)
|
1705003015NRG25290420240119492
|
01/05/2024
|
Maneesha Bai
|
1705003015WL004357
|
Maneesha Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
ManeeshaBai
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-015-003/584
(SIMIRIGHA)
|
1705003015NRG25290420240119493
|
01/05/2024
|
Guddi Bai Modi
|
1705003015WL004357
|
Guddi Bai Modi
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
GuddiBaiModi
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-015-003/585
(SIMIRIGHA)
|
1705003015NRG25290420240119494
|
01/05/2024
|
Sharda Bai Rawat
|
1705003015WL004357
|
Sharda Bai Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
ShardaBaiRawat
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-015-003/586
(SIMIRIGHA)
|
1705003015NRG25290420240119495
|
01/05/2024
|
Punam Rawat
|
1705003015WL004357
|
Punam Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
PunamRawat
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-015-003/587
(SIMIRIGHA)
|
1705003015NRG25290420240119496
|
01/05/2024
|
Rajeshwari Baghel
|
1705003015WL004357
|
Rajeshwari Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
RajeshwariBaghel
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-015-003/588
(SIMIRIGHA)
|
1705003015NRG25290420240119497
|
01/05/2024
|
Brajmohan Baghel
|
1705003015WL004357
|
Brajmohan Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
BrajmohanBaghel
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-015-003/589
(SIMIRIGHA)
|
1705003015NRG25290420240119498
|
01/05/2024
|
Meena Bai rawat
|
1705003015WL004357
|
Meena Bai rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
MeenaBairawat
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-015-003/591
(SIMIRIGHA)
|
1705003015NRG25290420240119499
|
01/05/2024
|
Kalavati
|
1705003015WL004357
|
Kalavati
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
Kalavati
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-015-003/592
(SIMIRIGHA)
|
1705003015NRG25290420240119500
|
01/05/2024
|
Pushpa rawat
|
1705003015WL004357
|
Pushpa rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
Pushparawat
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-015-003/593
(SIMIRIGHA)
|
1705003015NRG25290420240119501
|
01/05/2024
|
Rani Bai
|
1705003015WL004357
|
Rani Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
RaniBai
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-015-003/594
(SIMIRIGHA)
|
1705003015NRG25290420240119502
|
01/05/2024
|
Indar Singh Rawat
|
1705003015WL004357
|
Indar Singh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
IndarSinghRawat
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-015-003/595
(SIMIRIGHA)
|
1705003015NRG25290420240119503
|
01/05/2024
|
Priyanka Rawat
|
1705003015WL004357
|
Priyanka Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
PriyankaRawat
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-015-003/596
(SIMIRIGHA)
|
1705003015NRG25290420240119504
|
01/05/2024
|
Rekha Rawat
|
1705003015WL004357
|
Rekha Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
RekhaRawat
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-015-003/597
(SIMIRIGHA)
|
1705003015NRG25290420240119505
|
01/05/2024
|
Meera Bai
|
1705003015WL004357
|
Meera Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
MeeraBai
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-015-003/600
(SIMIRIGHA)
|
1705003015NRG25290420240119506
|
01/05/2024
|
Urmila Baghel
|
1705003015WL004357
|
Urmila Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
UrmilaBaghel
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-015-003/601
(SIMIRIGHA)
|
1705003015NRG25290420240119507
|
01/05/2024
|
Tulsi Rawat
|
1705003015WL004357
|
Tulsi Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
TulsiRawat
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-015-003/602
(SIMIRIGHA)
|
1705003015NRG25290420240119508
|
01/05/2024
|
Pista Bai
|
1705003015WL004357
|
Pista Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
PistaBai
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-015-003/603
(SIMIRIGHA)
|
1705003015NRG25290420240119509
|
01/05/2024
|
Kallo Bai
|
1705003015WL004357
|
Kallo Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
KalloBai
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-015-003/604
(SIMIRIGHA)
|
1705003015NRG25290420240119510
|
01/05/2024
|
Sonam Rawat
|
1705003015WL004357
|
Sonam Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
SonamRawat
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-015-003/605
(SIMIRIGHA)
|
1705003015NRG25290420240119511
|
01/05/2024
|
Rajeshwari Rawat
|
1705003015WL004357
|
Rajeshwari Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
RajeshwariRawat
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-015-003/606
(SIMIRIGHA)
|
1705003015NRG25290420240119512
|
01/05/2024
|
Barsha Rawat
|
1705003015WL004357
|
Barsha Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
BarshaRawat
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-015-003/607
(SIMIRIGHA)
|
1705003015NRG25290420240119513
|
01/05/2024
|
Raybhan Singh Rawat
|
1705003015WL004357
|
Raybhan Singh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
RaybhanSinghRawat
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-015-003/608
(SIMIRIGHA)
|
1705003015NRG25290420240119514
|
01/05/2024
|
Pooja Rawat
|
1705003015WL004357
|
Pooja Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
PoojaRawat
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-015-003/610
(SIMIRIGHA)
|
1705003015NRG25290420240119515
|
01/05/2024
|
Hakki Bai
|
1705003015WL004357
|
Hakki Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
HakkiBai
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-015-003/611
(SIMIRIGHA)
|
1705003015NRG25290420240119516
|
01/05/2024
|
Preeti Rawat
|
1705003015WL004357
|
Preeti Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
PreetiRawat
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-015-003/612
(SIMIRIGHA)
|
1705003015NRG25290420240119517
|
01/05/2024
|
Ramo Bai Parihar
|
1705003015WL004357
|
Ramo Bai Parihar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
RamoBaiParihar
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-015-003/613
(SIMIRIGHA)
|
1705003015NRG25290420240119518
|
01/05/2024
|
Roopvati Baghel
|
1705003015WL004357
|
Roopvati Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
RoopvatiBaghel
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-015-003/614
(SIMIRIGHA)
|
1705003015NRG25290420240119519
|
01/05/2024
|
Pista Bai
|
1705003015WL004357
|
Pista Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
PistaBai
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-015-003/615
(SIMIRIGHA)
|
1705003015NRG25290420240119520
|
01/05/2024
|
Kalpna Rawat
|
1705003015WL004357
|
Kalpna Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
KalpnaRawat
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-015-003/616
(SIMIRIGHA)
|
1705003015NRG25290420240119521
|
01/05/2024
|
Kaushlya Rawat
|
1705003015WL004357
|
Kaushlya Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
KaushlyaRawat
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-015-003/617
(SIMIRIGHA)
|
1705003015NRG25290420240119522
|
01/05/2024
|
Siya Bai
|
1705003015WL004357
|
Siya Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
SiyaBai
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-015-003/618
(SIMIRIGHA)
|
1705003015NRG25290420240119523
|
01/05/2024
|
Krishna Rawat
|
1705003015WL004357
|
Krishna Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
KrishnaRawat
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-015-003/619
(SIMIRIGHA)
|
1705003015NRG25290420240119524
|
01/05/2024
|
Soneram Rawat
|
1705003015WL004357
|
Soneram Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
SoneramRawat
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-015-003/620
(SIMIRIGHA)
|
1705003015NRG25290420240119525
|
01/05/2024
|
Aarti Rawat
|
1705003015WL004357
|
Aarti Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
AartiRawat
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-015-003/621
(SIMIRIGHA)
|
1705003015NRG25290420240119526
|
01/05/2024
|
Navin
|
1705003015WL004357
|
Navin
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
Navin
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-015-003/622
(SIMIRIGHA)
|
1705003015NRG25290420240119527
|
01/05/2024
|
Sapna Rawat
|
1705003015WL004357
|
Sapna Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
SapnaRawat
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-015-003/623
(SIMIRIGHA)
|
1705003015NRG25290420240119528
|
01/05/2024
|
Kanhaiya Lal Rawat
|
1705003015WL004357
|
Kanhaiya Lal Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
KanhaiyaLalRawat
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-015-003/624
(SIMIRIGHA)
|
1705003015NRG25290420240119529
|
01/05/2024
|
Rajkumari Rawat
|
1705003015WL004357
|
Rajkumari Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
RajkumariRawat
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-015-003/625
(SIMIRIGHA)
|
1705003015NRG25290420240119530
|
01/05/2024
|
Aasha rawat
|
1705003015WL004357
|
Aasha rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
Aasharawat
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-015-003/626
(SIMIRIGHA)
|
1705003015NRG25290420240119531
|
01/05/2024
|
Komal Singh Rawat
|
1705003015WL004357
|
Komal Singh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
KomalSinghRawat
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-015-003/628
(SIMIRIGHA)
|
1705003015NRG25290420240119532
|
01/05/2024
|
Guddi Bai
|
1705003015WL004357
|
Guddi Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
GuddiBai
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-015-003/629
(SIMIRIGHA)
|
1705003015NRG25290420240119533
|
01/05/2024
|
Rekha Parihar
|
1705003015WL004357
|
Rekha Parihar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
RekhaParihar
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-015-003/630
(SIMIRIGHA)
|
1705003015NRG25290420240119534
|
01/05/2024
|
Ramkali Bai
|
1705003015WL004357
|
Ramkali Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
RamkaliBai
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-015-003/631
(SIMIRIGHA)
|
1705003015NRG25290420240119535
|
01/05/2024
|
Indra Singh
|
1705003015WL004357
|
Indra Singh
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
IndraSingh
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-015-003/632
(SIMIRIGHA)
|
1705003015NRG25290420240119536
|
01/05/2024
|
Phulbati Sahu
|
1705003015WL004357
|
Phulbati Sahu
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
PhulbatiSahu
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-015-003/633
(SIMIRIGHA)
|
1705003015NRG25290420240119537
|
01/05/2024
|
Guddi Bai Sahu
|
1705003015WL004357
|
Guddi Bai Sahu
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718745126
|
|
GuddiBaiSahu
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-015-003/634
(SIMIRIGHA)
|
1705003015NRG25290420240119538
|
01/05/2024
|
Vimla Bai
|
1705003015WL004357
|
Vimla Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
VimlaBai
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-015-003/635
(SIMIRIGHA)
|
1705003015NRG25290420240119539
|
01/05/2024
|
Jyoti sahu
|
1705003015WL004357
|
Jyoti sahu
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
Jyotisahu
|
(000000)
|
|
117
|
NARWAR
|
MP-05-003-015-003/636
(SIMIRIGHA)
|
1705003015NRG25290420240119540
|
01/05/2024
|
Suneel Sahu
|
1705003015WL004357
|
Suneel Sahu
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
SuneelSahu
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-015-003/637
(SIMIRIGHA)
|
1705003015NRG25290420240119541
|
01/05/2024
|
Pooja
|
1705003015WL004357
|
Pooja
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
Pooja
|
(000000)
|
|
119
|
NARWAR
|
MP-05-003-015-003/638
(SIMIRIGHA)
|
1705003015NRG25290420240119542
|
01/05/2024
|
Mamta Bai
|
1705003015WL004357
|
Mamta Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
MamtaBai
|
(000000)
|
|
120
|
NARWAR
|
MP-05-003-015-003/639
(SIMIRIGHA)
|
1705003015NRG25290420240119543
|
01/05/2024
|
Bhavani Shankar
|
1705003015WL004357
|
Bhavani Shankar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
BhavaniShankar
|
(000000)
|
|
121
|
NARWAR
|
MP-05-003-015-003/640
(SIMIRIGHA)
|
1705003015NRG25290420240119544
|
01/05/2024
|
Kaushilya Bai
|
1705003015WL004357
|
Kaushilya Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
KaushilyaBai
|
(000000)
|
|
122
|
NARWAR
|
MP-05-003-015-003/641
(SIMIRIGHA)
|
1705003015NRG25290420240119545
|
01/05/2024
|
Rachana Bai Baghel
|
1705003015WL004357
|
Rachana Bai Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
RachanaBaiBaghel
|
(000000)
|
|
123
|
NARWAR
|
MP-05-003-015-003/642
(SIMIRIGHA)
|
1705003015NRG25290420240119546
|
01/05/2024
|
Reena Rawat
|
1705003015WL004357
|
Reena Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
ReenaRawat
|
(000000)
|
|
124
|
NARWAR
|
MP-05-003-015-003/643
(SIMIRIGHA)
|
1705003015NRG25290420240119547
|
01/05/2024
|
Anita Rawat
|
1705003015WL004357
|
Anita Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
AnitaRawat
|
(000000)
|
|
125
|
NARWAR
|
MP-05-003-015-003/644
(SIMIRIGHA)
|
1705003015NRG25290420240119548
|
01/05/2024
|
Suneeta
|
1705003015WL004357
|
Suneeta
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
Suneeta
|
(000000)
|
|
126
|
NARWAR
|
MP-05-003-015-003/645
(SIMIRIGHA)
|
1705003015NRG25290420240119549
|
01/05/2024
|
Kamalkishor rawat
|
1705003015WL004357
|
Kamalkishor rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
Kamalkishorrawat
|
(000000)
|
|
127
|
NARWAR
|
MP-05-003-015-003/646
(SIMIRIGHA)
|
1705003015NRG25290420240119550
|
01/05/2024
|
hamir singh parihar
|
1705003015WL004357
|
hamir singh parihar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
hamirsinghparihar
|
(000000)
|
|
128
|
NARWAR
|
MP-05-003-015-003/647
(SIMIRIGHA)
|
1705003015NRG25290420240119551
|
01/05/2024
|
Kalluram koli
|
1705003015WL004357
|
Kalluram koli
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
Kalluramkoli
|
(000000)
|
|
129
|
NARWAR
|
MP-05-003-015-003/648
(SIMIRIGHA)
|
1705003015NRG25290420240119552
|
01/05/2024
|
Dhanbanti Kushwah
|
1705003015WL004357
|
Dhanbanti Kushwah
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
DhanbantiKushwah
|
(000000)
|
|
130
|
NARWAR
|
MP-05-003-015-003/649
(SIMIRIGHA)
|
1705003015NRG25290420240119553
|
01/05/2024
|
Suman
|
1705003015WL004357
|
Suman
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
Suman
|
(000000)
|
|
131
|
NARWAR
|
MP-05-003-015-003/650
(SIMIRIGHA)
|
1705003015NRG25290420240119554
|
01/05/2024
|
Tulsi Bai Kushwah
|
1705003015WL004357
|
Tulsi Bai Kushwah
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
TulsiBaiKushwah
|
(000000)
|
|
132
|
NARWAR
|
MP-05-003-015-003/651
(SIMIRIGHA)
|
1705003015NRG25290420240119555
|
01/05/2024
|
Chhaviraj
|
1705003015WL004357
|
Chhaviraj
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
Chhaviraj
|
(000000)
|
|
133
|
NARWAR
|
MP-05-003-015-003/652
(SIMIRIGHA)
|
1705003015NRG25290420240119556
|
01/05/2024
|
Jandel Singh
|
1705003015WL004357
|
Jandel Singh
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
JandelSingh
|
(000000)
|
|
134
|
NARWAR
|
MP-05-003-015-003/653
(SIMIRIGHA)
|
1705003015NRG25290420240119557
|
01/05/2024
|
Geeta Kushwah
|
1705003015WL004357
|
Geeta Kushwah
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
GeetaKushwah
|
(000000)
|
|
135
|
NARWAR
|
MP-05-003-015-003/654
(SIMIRIGHA)
|
1705003015NRG25290420240119558
|
01/05/2024
|
Sunita Bai Rawat
|
1705003015WL004357
|
Sunita Bai Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
SunitaBaiRawat
|
(000000)
|
|
136
|
NARWAR
|
MP-05-003-015-003/655
(SIMIRIGHA)
|
1705003015NRG25290420240119559
|
01/05/2024
|
Narendra Singh Rawat
|
1705003015WL004357
|
Narendra Singh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
NarendraSinghRawat
|
(000000)
|
|
137
|
NARWAR
|
MP-05-003-015-003/656
(SIMIRIGHA)
|
1705003015NRG25290420240119560
|
01/05/2024
|
Pankaj Rawat
|
1705003015WL004357
|
Pankaj Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
PankajRawat
|
(000000)
|
|
138
|
NARWAR
|
MP-05-003-015-003/657
(SIMIRIGHA)
|
1705003015NRG25290420240119561
|
01/05/2024
|
Jagdeesh Singh Rawat
|
1705003015WL004357
|
Jagdeesh Singh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
JagdeeshSinghRawat
|
(000000)
|
|
139
|
NARWAR
|
MP-05-003-015-003/658
(SIMIRIGHA)
|
1705003015NRG25290420240119562
|
01/05/2024
|
Pradeep Rawat
|
1705003015WL004357
|
Pradeep Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
PradeepRawat
|
(000000)
|
|
140
|
NARWAR
|
MP-05-003-015-003/659
(SIMIRIGHA)
|
1705003015NRG25290420240119563
|
01/05/2024
|
Juli Rawat
|
1705003015WL004357
|
Juli Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
JuliRawat
|
(000000)
|
|
141
|
NARWAR
|
MP-05-003-015-003/660
(SIMIRIGHA)
|
1705003015NRG25290420240119564
|
01/05/2024
|
Kamla Bai
|
1705003015WL004357
|
Kamla Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
KamlaBai
|
(000000)
|
|
142
|
NARWAR
|
MP-05-003-015-003/661
(SIMIRIGHA)
|
1705003015NRG25290420240119565
|
01/05/2024
|
Mahadevi Bai
|
1705003015WL004357
|
Mahadevi Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
MahadeviBai
|
(000000)
|
|
143
|
NARWAR
|
MP-05-003-015-003/662
(SIMIRIGHA)
|
1705003015NRG25290420240119566
|
01/05/2024
|
Gopal Singh
|
1705003015WL004357
|
Gopal Singh
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
GopalSingh
|
(000000)
|
|
144
|
NARWAR
|
MP-05-003-015-003/663
(SIMIRIGHA)
|
1705003015NRG25290420240119567
|
01/05/2024
|
Parvati Rawat
|
1705003015WL004357
|
Parvati Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
ParvatiRawat
|
(000000)
|
|
145
|
NARWAR
|
MP-05-003-015-003/664
(SIMIRIGHA)
|
1705003015NRG25290420240119568
|
01/05/2024
|
Chandrabhan Rawat
|
1705003015WL004357
|
Chandrabhan Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
ChandrabhanRawat
|
(000000)
|
|
146
|
NARWAR
|
MP-05-003-015-003/665
(SIMIRIGHA)
|
1705003015NRG25290420240119569
|
01/05/2024
|
Baijyanti Rawat
|
1705003015WL004357
|
Baijyanti Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
BaijyantiRawat
|
(000000)
|
|
147
|
NARWAR
|
MP-05-003-015-003/666
(SIMIRIGHA)
|
1705003015NRG25290420240119570
|
01/05/2024
|
Sultan Singh Rawat
|
1705003015WL004357
|
Sultan Singh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
SultanSinghRawat
|
(000000)
|
|
148
|
NARWAR
|
MP-05-003-015-003/667
(SIMIRIGHA)
|
1705003015NRG25290420240119571
|
01/05/2024
|
Omvati Baghel
|
1705003015WL004357
|
Omvati Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
OmvatiBaghel
|
(000000)
|
|
149
|
NARWAR
|
MP-05-003-015-003/668
(SIMIRIGHA)
|
1705003015NRG25290420240119572
|
01/05/2024
|
Mahendra Singh Baghel
|
1705003015WL004357
|
Mahendra Singh Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
MahendraSinghBaghel
|
(000000)
|
|
150
|
NARWAR
|
MP-05-003-015-003/669
(SIMIRIGHA)
|
1705003015NRG25290420240119573
|
01/05/2024
|
Harkuvar
|
1705003015WL004357
|
Harkuvar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
Harkuvar
|
(000000)
|
|
151
|
NARWAR
|
MP-05-003-015-003/670
(SIMIRIGHA)
|
1705003015NRG25290420240119574
|
01/05/2024
|
Bharati Bai
|
1705003015WL004357
|
Bharati Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
BharatiBai
|
(000000)
|
|
152
|
NARWAR
|
MP-05-003-015-003/671
(SIMIRIGHA)
|
1705003015NRG25290420240119575
|
01/05/2024
|
Chand Singh Baghel
|
1705003015WL004357
|
Chand Singh Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
ChandSinghBaghel
|
(000000)
|
|
153
|
NARWAR
|
MP-05-003-015-003/672
(SIMIRIGHA)
|
1705003015NRG25290420240119576
|
01/05/2024
|
Halki bai
|
1705003015WL004357
|
Halki bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
Halkibai
|
(000000)
|
|
154
|
NARWAR
|
MP-05-003-015-003/673
(SIMIRIGHA)
|
1705003015NRG25290420240119577
|
01/05/2024
|
Dayakishan Kushwah
|
1705003015WL004357
|
Dayakishan Kushwah
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
DayakishanKushwah
|
(000000)
|
|
155
|
NARWAR
|
MP-05-003-015-003/674
(SIMIRIGHA)
|
1705003015NRG25290420240119578
|
01/05/2024
|
Savitri Kushwah
|
1705003015WL004357
|
Savitri Kushwah
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
SavitriKushwah
|
(000000)
|
|
156
|
NARWAR
|
MP-05-003-015-003/675
(SIMIRIGHA)
|
1705003015NRG25290420240119579
|
01/05/2024
|
Ritu
|
1705003015WL004357
|
Ritu
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
Ritu
|
(000000)
|
|
157
|
NARWAR
|
MP-05-003-015-003/676
(SIMIRIGHA)
|
1705003015NRG25290420240119580
|
01/05/2024
|
Meena Bai
|
1705003015WL004357
|
Meena Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
MeenaBai
|
(000000)
|
|
158
|
NARWAR
|
MP-05-003-015-003/677
(SIMIRIGHA)
|
1705003015NRG25290420240119581
|
01/05/2024
|
Rajendri Bai
|
1705003015WL004357
|
Rajendri Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
RajendriBai
|
(000000)
|
|
159
|
NARWAR
|
MP-05-003-015-003/678
(SIMIRIGHA)
|
1705003015NRG25290420240119582
|
01/05/2024
|
Devi Singh
|
1705003015WL004357
|
Devi Singh
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
DeviSingh
|
(000000)
|
|
160
|
NARWAR
|
MP-05-003-015-003/679
(SIMIRIGHA)
|
1705003015NRG25290420240119583
|
01/05/2024
|
Rani Bai
|
1705003015WL004357
|
Rani Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
RaniBai
|
(000000)
|
|
161
|
NARWAR
|
MP-05-003-015-003/680
(SIMIRIGHA)
|
1705003015NRG25290420240119584
|
01/05/2024
|
Gajendra Singh Baghel
|
1705003015WL004357
|
Gajendra Singh Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
GajendraSinghBaghel
|
(000000)
|
|
162
|
NARWAR
|
MP-05-003-015-003/681
(SIMIRIGHA)
|
1705003015NRG25290420240119585
|
01/05/2024
|
Kavita Rawat
|
1705003015WL004357
|
Kavita Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
KavitaRawat
|
(000000)
|
|
163
|
NARWAR
|
MP-05-003-015-003/682
(SIMIRIGHA)
|
1705003015NRG25290420240119586
|
01/05/2024
|
Brajesh Kumar
|
1705003015WL004357
|
Brajesh Kumar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
BrajeshKumar
|
(000000)
|
|
164
|
NARWAR
|
MP-05-003-015-003/683
(SIMIRIGHA)
|
1705003015NRG25290420240119587
|
01/05/2024
|
Keerti Rawat
|
1705003015WL004357
|
Keerti Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
KeertiRawat
|
(000000)
|
|
165
|
NARWAR
|
MP-05-003-015-003/684
(SIMIRIGHA)
|
1705003015NRG25290420240119588
|
01/05/2024
|
Dalbeer Rawat
|
1705003015WL004357
|
Dalbeer Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
DalbeerRawat
|
(000000)
|
|
166
|
NARWAR
|
MP-05-003-015-003/690
(SIMIRIGHA)
|
1705003015NRG25290420240119589
|
01/05/2024
|
Ramnivas Rawat
|
1705003015WL004357
|
Ramnivas Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
RamnivasRawat
|
(000000)
|
|
167
|
NARWAR
|
MP-05-003-015-003/695
(SIMIRIGHA)
|
1705003015NRG25290420240119590
|
01/05/2024
|
Doulat Singh Rawat
|
1705003015WL004357
|
Doulat Singh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
DoulatSinghRawat
|
(000000)
|
|
168
|
NARWAR
|
MP-05-003-015-003/697
(SIMIRIGHA)
|
1705003015NRG25290420240119591
|
01/05/2024
|
Mukesh Kushwah
|
1705003015WL004357
|
Mukesh Kushwah
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
MukeshKushwah
|
(000000)
|
|
169
|
NARWAR
|
MP-05-003-015-003/698
(SIMIRIGHA)
|
1705003015NRG25290420240119592
|
01/05/2024
|
Kok Singh Rawat
|
1705003015WL004357
|
Kok Singh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
KokSinghRawat
|
(000000)
|
|
170
|
NARWAR
|
MP-05-003-015-003/699
(SIMIRIGHA)
|
1705003015NRG25290420240119593
|
01/05/2024
|
Girja Baghel
|
1705003015WL004357
|
Girja Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745126
|
|
GirjaBaghel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
247617
|
247617
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247617
|
247617
|
|
|
|
|
|
|
|