S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
NARWAR
|
MP-05-003-015-001/10-D (SIMIRIGHA)
|
1705003015NRG25290420240119196
|
01/05/2024
|
Parvati Bai Baghel
|
1705003015WL004357
|
Parvati Bai Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
ParvatiBaiBaghel
|
(000000)
|
2
|
NARWAR
|
MP-05-003-015-001/150-D (SIMIRIGHA)
|
1705003015NRG25290420240119197
|
01/05/2024
|
Papita Rawat
|
1705003015WL004357
|
Papita Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
PapitaRawat
|
(000000)
|
3
|
NARWAR
|
MP-05-003-015-001/166-A (SIMIRIGHA)
|
1705003015NRG25290420240119198
|
01/05/2024
|
Kalpna Kushwah
|
1705003015WL004357
|
Kalpna Kushwah
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
KalpnaKushwah
|
(000000)
|
4
|
NARWAR
|
MP-05-003-015-001/167 (SIMIRIGHA)
|
1705003015NRG25290420240119199
|
01/05/2024
|
Anil Rawat
|
1705003015WL004357
|
Anil Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
AnilRawat
|
(000000)
|
5
|
NARWAR
|
MP-05-003-015-001/168 (SIMIRIGHA)
|
1705003015NRG25290420240119200
|
01/05/2024
|
Mohan Singh
|
1705003015WL004357
|
Mohan Singh
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
MohanSingh
|
(000000)
|
6
|
NARWAR
|
MP-05-003-015-001/168 (SIMIRIGHA)
|
1705003015NRG25290420240119201
|
01/05/2024
|
Rambati Rawat
|
1705003015WL004357
|
Rambati Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
RambatiRawat
|
(000000)
|
7
|
NARWAR
|
MP-05-003-015-001/169 (SIMIRIGHA)
|
1705003015NRG25290420240119202
|
01/05/2024
|
Meera Rawat
|
1705003015WL004357
|
Meera Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
MeeraRawat
|
(000000)
|
8
|
NARWAR
|
MP-05-003-015-001/170 (SIMIRIGHA)
|
1705003015NRG25290420240119203
|
01/05/2024
|
Sheela Bai
|
1705003015WL004357
|
Sheela Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
SheelaBai
|
(000000)
|
9
|
NARWAR
|
MP-05-003-015-001/171 (SIMIRIGHA)
|
1705003015NRG25290420240119204
|
01/05/2024
|
Mehtab Singh
|
1705003015WL004357
|
Mehtab Singh
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
MehtabSingh
|
(000000)
|
10
|
NARWAR
|
MP-05-003-015-001/172 (SIMIRIGHA)
|
1705003015NRG25290420240119205
|
01/05/2024
|
Divan Singh
|
1705003015WL004357
|
Divan Singh
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
DivanSingh
|
(000000)
|
11
|
NARWAR
|
MP-05-003-015-001/173 (SIMIRIGHA)
|
1705003015NRG25290420240119207
|
01/05/2024
|
Bharti
|
1705003015WL004357
|
Bharti
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718735120
|
|
Bharti
|
(000000)
|
12
|
NARWAR
|
MP-05-003-015-001/173 (SIMIRIGHA)
|
1705003015NRG25290420240119206
|
01/05/2024
|
Mohan Singh
|
1705003015WL004357
|
Mohan Singh
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
MohanSingh
|
(000000)
|
13
|
NARWAR
|
MP-05-003-015-001/175 (SIMIRIGHA)
|
1705003015NRG25290420240119208
|
01/05/2024
|
Vijendra Rawat
|
1705003015WL004357
|
Vijendra Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
VijendraRawat
|
(000000)
|
14
|
NARWAR
|
MP-05-003-015-001/176 (SIMIRIGHA)
|
1705003015NRG25290420240119209
|
01/05/2024
|
Ramswarup Rawat
|
1705003015WL004357
|
Ramswarup Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
RamswarupRawat
|
(000000)
|
15
|
NARWAR
|
MP-05-003-015-001/177 (SIMIRIGHA)
|
1705003015NRG25290420240119210
|
01/05/2024
|
Jasmant
|
1705003015WL004357
|
Jasmant
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
Jasmant
|
(000000)
|
16
|
NARWAR
|
MP-05-003-015-001/178 (SIMIRIGHA)
|
1705003015NRG25290420240119211
|
01/05/2024
|
Laxman Singh
|
1705003015WL004357
|
Laxman Singh
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
LaxmanSingh
|
(000000)
|
17
|
NARWAR
|
MP-05-003-015-001/178 (SIMIRIGHA)
|
1705003015NRG25290420240119212
|
01/05/2024
|
Sunita Bai
|
1705003015WL004357
|
Sunita Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
SunitaBai
|
(000000)
|
18
|
NARWAR
|
MP-05-003-015-001/179 (SIMIRIGHA)
|
1705003015NRG25290420240119213
|
01/05/2024
|
Dasrath
|
1705003015WL004357
|
Dasrath
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
Dasrath
|
(000000)
|
19
|
NARWAR
|
MP-05-003-015-001/180 (SIMIRIGHA)
|
1705003015NRG25290420240119214
|
01/05/2024
|
Ravindra Singh
|
1705003015WL004357
|
Ravindra Singh
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
RavindraSingh
|
(000000)
|
20
|
NARWAR
|
MP-05-003-015-001/181 (SIMIRIGHA)
|
1705003015NRG25290420240119215
|
01/05/2024
|
Brajmohan
|
1705003015WL004357
|
Brajmohan
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
Brajmohan
|
(000000)
|
21
|
NARWAR
|
MP-05-003-015-001/182 (SIMIRIGHA)
|
1705003015NRG25290420240119217
|
01/05/2024
|
Sapna
|
1705003015WL004357
|
Sapna
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
Sapna
|
(000000)
|
22
|
NARWAR
|
MP-05-003-015-001/182 (SIMIRIGHA)
|
1705003015NRG25290420240119216
|
01/05/2024
|
Satendra Rawat
|
1705003015WL004357
|
Satendra Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
SatendraRawat
|
(000000)
|
23
|
NARWAR
|
MP-05-003-015-001/183 (SIMIRIGHA)
|
1705003015NRG25290420240119218
|
01/05/2024
|
Manish Rawat
|
1705003015WL004357
|
Manish Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
ManishRawat
|
(000000)
|
24
|
NARWAR
|
MP-05-003-015-001/184 (SIMIRIGHA)
|
1705003015NRG25290420240119219
|
01/05/2024
|
Gopal Singh
|
1705003015WL004357
|
Gopal Singh
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
GopalSingh
|
(000000)
|
25
|
NARWAR
|
MP-05-003-015-001/185 (SIMIRIGHA)
|
1705003015NRG25290420240119220
|
01/05/2024
|
Urmila
|
1705003015WL004357
|
Urmila
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
Urmila
|
(000000)
|
26
|
NARWAR
|
MP-05-003-015-001/186 (SIMIRIGHA)
|
1705003015NRG25290420240119222
|
01/05/2024
|
Pravesh Rawat
|
1705003015WL004357
|
Pravesh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
PraveshRawat
|
(000000)
|
27
|
NARWAR
|
MP-05-003-015-001/186 (SIMIRIGHA)
|
1705003015NRG25290420240119221
|
01/05/2024
|
Surendra Rawat
|
1705003015WL004357
|
Surendra Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
SurendraRawat
|
(000000)
|
28
|
NARWAR
|
MP-05-003-015-001/187 (SIMIRIGHA)
|
1705003015NRG25290420240119223
|
01/05/2024
|
Ravindra Singh Rawat
|
1705003015WL004357
|
Ravindra Singh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
RavindraSinghRawat
|
(000000)
|
29
|
NARWAR
|
MP-05-003-015-001/188 (SIMIRIGHA)
|
1705003015NRG25290420240119224
|
01/05/2024
|
Dharmendra Rawat
|
1705003015WL004357
|
Dharmendra Rawat
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718735120
|
|
DharmendraRawat
|
(000000)
|
30
|
NARWAR
|
MP-05-003-015-001/190 (SIMIRIGHA)
|
1705003015NRG25290420240119225
|
01/05/2024
|
Neeru Rawat
|
1705003015WL004357
|
Neeru Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
NeeruRawat
|
(000000)
|
31
|
NARWAR
|
MP-05-003-015-001/191 (SIMIRIGHA)
|
1705003015NRG25290420240119226
|
01/05/2024
|
Khalak Singh
|
1705003015WL004357
|
Khalak Singh
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
KhalakSingh
|
(000000)
|
32
|
NARWAR
|
MP-05-003-015-001/191-A (SIMIRIGHA)
|
1705003015NRG25290420240119227
|
01/05/2024
|
Narayan Singh
|
1705003015WL004357
|
Narayan Singh
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
NarayanSingh
|
(000000)
|
33
|
NARWAR
|
MP-05-003-015-001/194 (SIMIRIGHA)
|
1705003015NRG25290420240119228
|
01/05/2024
|
Udaybhan Singh
|
1705003015WL004357
|
Udaybhan Singh
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
UdaybhanSingh
|
(000000)
|
34
|
NARWAR
|
MP-05-003-015-001/198 (SIMIRIGHA)
|
1705003015NRG25290420240119229
|
01/05/2024
|
Balliram Rawat
|
1705003015WL004357
|
Balliram Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
BalliramRawat
|
(000000)
|
35
|
NARWAR
|
MP-05-003-015-001/199 (SIMIRIGHA)
|
1705003015NRG25290420240119230
|
01/05/2024
|
Veer Singh
|
1705003015WL004357
|
Veer Singh
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
VeerSingh
|
(000000)
|
36
|
NARWAR
|
MP-05-003-015-001/201 (SIMIRIGHA)
|
1705003015NRG25290420240119231
|
01/05/2024
|
Devendra Singh
|
1705003015WL004357
|
Devendra Singh
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
DevendraSingh
|
(000000)
|
37
|
NARWAR
|
MP-05-003-015-001/202 (SIMIRIGHA)
|
1705003015NRG25290420240119232
|
01/05/2024
|
Maheep Singh
|
1705003015WL004357
|
Maheep Singh
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
MaheepSingh
|
(000000)
|
38
|
NARWAR
|
MP-05-003-015-001/203 (SIMIRIGHA)
|
1705003015NRG25290420240119233
|
01/05/2024
|
Khet Singh
|
1705003015WL004357
|
Khet Singh
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
KhetSingh
|
(000000)
|
39
|
NARWAR
|
MP-05-003-015-001/204 (SIMIRIGHA)
|
1705003015NRG25290420240119234
|
01/05/2024
|
Anil
|
1705003015WL004357
|
Anil
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
Anil
|
(000000)
|
40
|
NARWAR
|
MP-05-003-015-001/205 (SIMIRIGHA)
|
1705003015NRG25290420240119235
|
01/05/2024
|
Narayan Singh
|
1705003015WL004357
|
Narayan Singh
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
NarayanSingh
|
(000000)
|
41
|
NARWAR
|
MP-05-003-015-001/206 (SIMIRIGHA)
|
1705003015NRG25290420240119236
|
01/05/2024
|
Pahalwan Singh
|
1705003015WL004357
|
Pahalwan Singh
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
PahalwanSingh
|
(000000)
|
42
|
NARWAR
|
MP-05-003-015-001/207 (SIMIRIGHA)
|
1705003015NRG25290420240119237
|
01/05/2024
|
Narendra Singh
|
1705003015WL004357
|
Narendra Singh
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
NarendraSingh
|
(000000)
|
43
|
NARWAR
|
MP-05-003-015-001/207-A (SIMIRIGHA)
|
1705003015NRG25290420240119238
|
01/05/2024
|
Gajendra Singh
|
1705003015WL004357
|
Gajendra Singh
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
GajendraSingh
|
(000000)
|
44
|
NARWAR
|
MP-05-003-015-001/208 (SIMIRIGHA)
|
1705003015NRG25290420240119239
|
01/05/2024
|
Dalveer
|
1705003015WL004357
|
Dalveer
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
Dalveer
|
(000000)
|
45
|
NARWAR
|
MP-05-003-015-001/210 (SIMIRIGHA)
|
1705003015NRG25290420240119240
|
01/05/2024
|
Pushpendra Rawat
|
1705003015WL004357
|
Pushpendra Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
PushpendraRawat
|
(000000)
|
46
|
NARWAR
|
MP-05-003-015-001/211 (SIMIRIGHA)
|
1705003015NRG25290420240119241
|
01/05/2024
|
Malkhan
|
1705003015WL004357
|
Malkhan
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718735120
|
|
Malkhan
|
(000000)
|
47
|
NARWAR
|
MP-05-003-015-001/212 (SIMIRIGHA)
|
1705003015NRG25290420240119242
|
01/05/2024
|
Narottam Rawat
|
1705003015WL004357
|
Narottam Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
NarottamRawat
|
(000000)
|
48
|
NARWAR
|
MP-05-003-015-001/213 (SIMIRIGHA)
|
1705003015NRG25290420240119243
|
01/05/2024
|
Khuman Singh
|
1705003015WL004357
|
Khuman Singh
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
KhumanSingh
|
(000000)
|
49
|
NARWAR
|
MP-05-003-015-001/213-A (SIMIRIGHA)
|
1705003015NRG25290420240119244
|
01/05/2024
|
Arvindra Rawat
|
1705003015WL004357
|
Arvindra Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
ArvindraRawat
|
(000000)
|
50
|
NARWAR
|
MP-05-003-015-001/214 (SIMIRIGHA)
|
1705003015NRG25290420240119245
|
01/05/2024
|
Kammod Singh
|
1705003015WL004357
|
Kammod Singh
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
KammodSingh
|
(000000)
|
51
|
NARWAR
|
MP-05-003-015-001/22-B (SIMIRIGHA)
|
1705003015NRG25290420240119246
|
01/05/2024
|
Vansati God
|
1705003015WL004357
|
Vansati God
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
VansatiGod
|
(000000)
|
52
|
NARWAR
|
MP-05-003-015-001/408 (SIMIRIGHA)
|
1705003015NRG25290420240119247
|
01/05/2024
|
Bhawna Rawat
|
1705003015WL004357
|
Bhawna Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
BhawnaRawat
|
(000000)
|
53
|
NARWAR
|
MP-05-003-015-001/410 (SIMIRIGHA)
|
1705003015NRG25290420240119248
|
01/05/2024
|
Papeeta Bai
|
1705003015WL004357
|
Papeeta Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
PapeetaBai
|
(000000)
|
54
|
NARWAR
|
MP-05-003-015-001/411 (SIMIRIGHA)
|
1705003015NRG25290420240119249
|
01/05/2024
|
Halki Bai Rawat
|
1705003015WL004357
|
Halki Bai Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
HalkiBaiRawat
|
(000000)
|
55
|
NARWAR
|
MP-05-003-015-001/412 (SIMIRIGHA)
|
1705003015NRG25290420240119250
|
01/05/2024
|
Rani Rawat
|
1705003015WL004357
|
Rani Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
RaniRawat
|
(000000)
|
56
|
NARWAR
|
MP-05-003-015-001/413 (SIMIRIGHA)
|
1705003015NRG25290420240119251
|
01/05/2024
|
Bharti Rawat
|
1705003015WL004357
|
Bharti Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
BhartiRawat
|
(000000)
|
57
|
NARWAR
|
MP-05-003-015-001/414 (SIMIRIGHA)
|
1705003015NRG25290420240119252
|
01/05/2024
|
Raksha Sahu
|
1705003015WL004357
|
Raksha Sahu
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
RakshaSahu
|
(000000)
|
58
|
NARWAR
|
MP-05-003-015-001/418 (SIMIRIGHA)
|
1705003015NRG25290420240119253
|
01/05/2024
|
Reena Rawat
|
1705003015WL004357
|
Reena Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
ReenaRawat
|
(000000)
|
59
|
NARWAR
|
MP-05-003-015-001/418-A (SIMIRIGHA)
|
1705003015NRG25290420240119254
|
01/05/2024
|
Rani Bai
|
1705003015WL004357
|
Rani Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
RaniBai
|
(000000)
|
60
|
NARWAR
|
MP-05-003-015-001/419 (SIMIRIGHA)
|
1705003015NRG25290420240119255
|
01/05/2024
|
Pratap Singh
|
1705003015WL004357
|
Pratap Singh
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
PratapSingh
|
(000000)
|
61
|
NARWAR
|
MP-05-003-015-001/419-A (SIMIRIGHA)
|
1705003015NRG25290420240119256
|
01/05/2024
|
Jitendra Rawat
|
1705003015WL004357
|
Jitendra Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
JitendraRawat
|
(000000)
|
62
|
NARWAR
|
MP-05-003-015-001/421 (SIMIRIGHA)
|
1705003015NRG25290420240119257
|
01/05/2024
|
Madhvi Jatav
|
1705003015WL004357
|
Madhvi Jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
MadhviJatav
|
(000000)
|
63
|
NARWAR
|
MP-05-003-015-001/447 (SIMIRIGHA)
|
1705003015NRG25290420240119258
|
01/05/2024
|
Meera Bai
|
1705003015WL004357
|
Meera Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
MeeraBai
|
(000000)
|
64
|
NARWAR
|
MP-05-003-015-001/448 (SIMIRIGHA)
|
1705003015NRG25290420240119259
|
01/05/2024
|
Kamlesh Bhargav
|
1705003015WL004357
|
Kamlesh Bhargav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
KamleshBhargav
|
(000000)
|
65
|
NARWAR
|
MP-05-003-015-001/449 (SIMIRIGHA)
|
1705003015NRG25290420240119260
|
01/05/2024
|
Seema Rawat
|
1705003015WL004357
|
Seema Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
SeemaRawat
|
(000000)
|
66
|
NARWAR
|
MP-05-003-015-001/450 (SIMIRIGHA)
|
1705003015NRG25290420240119261
|
01/05/2024
|
Sima Rawat
|
1705003015WL004357
|
Sima Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
SimaRawat
|
(000000)
|
67
|
NARWAR
|
MP-05-003-015-001/451 (SIMIRIGHA)
|
1705003015NRG25290420240119262
|
01/05/2024
|
Sangita Rawat
|
1705003015WL004357
|
Sangita Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
SangitaRawat
|
(000000)
|
68
|
NARWAR
|
MP-05-003-015-001/452 (SIMIRIGHA)
|
1705003015NRG25290420240119263
|
01/05/2024
|
Arti Rawat
|
1705003015WL004357
|
Arti Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
ArtiRawat
|
(000000)
|
69
|
NARWAR
|
MP-05-003-015-001/453 (SIMIRIGHA)
|
1705003015NRG25290420240119264
|
01/05/2024
|
Anjna
|
1705003015WL004357
|
Anjna
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
Anjna
|
(000000)
|
70
|
NARWAR
|
MP-05-003-015-001/454 (SIMIRIGHA)
|
1705003015NRG25290420240119265
|
01/05/2024
|
Sunita Rawat
|
1705003015WL004357
|
Sunita Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
SunitaRawat
|
(000000)
|
71
|
NARWAR
|
MP-05-003-015-001/455 (SIMIRIGHA)
|
1705003015NRG25290420240119266
|
01/05/2024
|
Ramsakhi Bai
|
1705003015WL004357
|
Ramsakhi Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
RamsakhiBai
|
(000000)
|
72
|
NARWAR
|
MP-05-003-015-001/456 (SIMIRIGHA)
|
1705003015NRG25290420240119267
|
01/05/2024
|
Manisha Bai
|
1705003015WL004357
|
Manisha Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
ManishaBai
|
(000000)
|
73
|
NARWAR
|
MP-05-003-015-001/478 (SIMIRIGHA)
|
1705003015NRG25290420240119268
|
01/05/2024
|
Vimla Bai
|
1705003015WL004357
|
Vimla Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
VimlaBai
|
(000000)
|
74
|
NARWAR
|
MP-05-003-015-001/478-A (SIMIRIGHA)
|
1705003015NRG25290420240119269
|
01/05/2024
|
Inder Singh Rawat
|
1705003015WL004357
|
Inder Singh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
InderSinghRawat
|
(000000)
|
75
|
NARWAR
|
MP-05-003-015-001/479 (SIMIRIGHA)
|
1705003015NRG25290420240119270
|
01/05/2024
|
Rekha Bai
|
1705003015WL004357
|
Rekha Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
RekhaBai
|
(000000)
|
76
|
NARWAR
|
MP-05-003-015-001/480 (SIMIRIGHA)
|
1705003015NRG25290420240119271
|
01/05/2024
|
Sangeeta Koli
|
1705003015WL004357
|
Sangeeta Koli
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718735120
|
|
SangeetaKoli
|
(000000)
|
77
|
NARWAR
|
MP-05-003-015-001/481-A (SIMIRIGHA)
|
1705003015NRG25290420240119272
|
01/05/2024
|
Aatam
|
1705003015WL004357
|
Aatam
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
Aatam
|
(000000)
|
78
|
NARWAR
|
MP-05-003-015-001/482 (SIMIRIGHA)
|
1705003015NRG25290420240119273
|
01/05/2024
|
Pahad Singh Rawat
|
1705003015WL004357
|
Pahad Singh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
PahadSinghRawat
|
(000000)
|
79
|
NARWAR
|
MP-05-003-015-001/484 (SIMIRIGHA)
|
1705003015NRG25290420240119274
|
01/05/2024
|
Sima Rawat
|
1705003015WL004357
|
Sima Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
SimaRawat
|
(000000)
|
80
|
NARWAR
|
MP-05-003-015-001/485 (SIMIRIGHA)
|
1705003015NRG25290420240119275
|
01/05/2024
|
agendra Singh Rawat
|
1705003015WL004357
|
agendra Singh Rawat
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718735120
|
|
agendraSinghRawat
|
(000000)
|
81
|
NARWAR
|
MP-05-003-015-001/488 (SIMIRIGHA)
|
1705003015NRG25290420240119276
|
01/05/2024
|
Madhu
|
1705003015WL004357
|
Madhu
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
Madhu
|
(000000)
|
82
|
NARWAR
|
MP-05-003-015-001/489 (SIMIRIGHA)
|
1705003015NRG25290420240119277
|
01/05/2024
|
Bhanvati
|
1705003015WL004357
|
Bhanvati
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
Bhanvati
|
(000000)
|
83
|
NARWAR
|
MP-05-003-015-001/490 (SIMIRIGHA)
|
1705003015NRG25290420240119278
|
01/05/2024
|
Shridevi Rawat
|
1705003015WL004357
|
Shridevi Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
ShrideviRawat
|
(000000)
|
84
|
NARWAR
|
MP-05-003-015-001/491 (SIMIRIGHA)
|
1705003015NRG25290420240119279
|
01/05/2024
|
Prabha Bai
|
1705003015WL004357
|
Prabha Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
PrabhaBai
|
(000000)
|
85
|
NARWAR
|
MP-05-003-015-001/491-A (SIMIRIGHA)
|
1705003015NRG25290420240119280
|
01/05/2024
|
Narendra Singh
|
1705003015WL004357
|
Narendra Singh
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
NarendraSingh
|
(000000)
|
86
|
NARWAR
|
MP-05-003-015-001/492 (SIMIRIGHA)
|
1705003015NRG25290420240119281
|
01/05/2024
|
Poonam Rawat
|
1705003015WL004357
|
Poonam Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
PoonamRawat
|
(000000)
|
87
|
NARWAR
|
MP-05-003-015-001/493 (SIMIRIGHA)
|
1705003015NRG25290420240119282
|
01/05/2024
|
Babulal Baghel
|
1705003015WL004357
|
Babulal Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
BabulalBaghel
|
(000000)
|
88
|
NARWAR
|
MP-05-003-015-001/494 (SIMIRIGHA)
|
1705003015NRG25290420240119283
|
01/05/2024
|
Savitri Bai
|
1705003015WL004357
|
Savitri Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
SavitriBai
|
(000000)
|
89
|
NARWAR
|
MP-05-003-015-001/495 (SIMIRIGHA)
|
1705003015NRG25290420240119284
|
01/05/2024
|
Rekha Baghel
|
1705003015WL004357
|
Rekha Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
RekhaBaghel
|
(000000)
|
90
|
NARWAR
|
MP-05-003-015-001/496 (SIMIRIGHA)
|
1705003015NRG25290420240119285
|
01/05/2024
|
Vimla Bai
|
1705003015WL004357
|
Vimla Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
VimlaBai
|
(000000)
|
91
|
NARWAR
|
MP-05-003-015-001/497 (SIMIRIGHA)
|
1705003015NRG25290420240119286
|
01/05/2024
|
Sitaram
|
1705003015WL004357
|
Sitaram
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
Sitaram
|
(000000)
|
92
|
NARWAR
|
MP-05-003-015-001/498 (SIMIRIGHA)
|
1705003015NRG25290420240119287
|
01/05/2024
|
Imarati Batham
|
1705003015WL004357
|
Imarati Batham
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
ImaratiBatham
|
(000000)
|
93
|
NARWAR
|
MP-05-003-015-001/499 (SIMIRIGHA)
|
1705003015NRG25290420240119288
|
01/05/2024
|
Parmal Singh
|
1705003015WL004357
|
Parmal Singh
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
ParmalSingh
|
(000000)
|
94
|
NARWAR
|
MP-05-003-015-001/500 (SIMIRIGHA)
|
1705003015NRG25290420240119289
|
01/05/2024
|
Maneesha Bai
|
1705003015WL004357
|
Maneesha Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
ManeeshaBai
|
(000000)
|
95
|
NARWAR
|
MP-05-003-015-001/501 (SIMIRIGHA)
|
1705003015NRG25290420240119290
|
01/05/2024
|
Sandhya Rawal
|
1705003015WL004357
|
Sandhya Rawal
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
SandhyaRawal
|
(000000)
|
96
|
NARWAR
|
MP-05-003-015-001/502 (SIMIRIGHA)
|
1705003015NRG25290420240119291
|
01/05/2024
|
Gaytri Bai
|
1705003015WL004357
|
Gaytri Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
GaytriBai
|
(000000)
|
97
|
NARWAR
|
MP-05-003-015-001/503 (SIMIRIGHA)
|
1705003015NRG25290420240119292
|
01/05/2024
|
Satendra Singh Rawat
|
1705003015WL004357
|
Satendra Singh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
SatendraSinghRawat
|
(000000)
|
98
|
NARWAR
|
MP-05-003-015-001/505 (SIMIRIGHA)
|
1705003015NRG25290420240119293
|
01/05/2024
|
Vimlesh Kumari
|
1705003015WL004357
|
Vimlesh Kumari
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
VimleshKumari
|
(000000)
|
99
|
NARWAR
|
MP-05-003-015-001/507 (SIMIRIGHA)
|
1705003015NRG25290420240119294
|
01/05/2024
|
Bhupendra Rawat
|
1705003015WL004357
|
Bhupendra Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
BhupendraRawat
|
(000000)
|
100
|
NARWAR
|
MP-05-003-015-001/508 (SIMIRIGHA)
|
1705003015NRG25290420240119295
|
01/05/2024
|
Mithla Bai
|
1705003015WL004357
|
Mithla Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
MithlaBai
|
(000000)
|
101
|
NARWAR
|
MP-05-003-015-001/509 (SIMIRIGHA)
|
1705003015NRG25290420240119296
|
01/05/2024
|
Kunthibai
|
1705003015WL004357
|
Kunthibai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
Kunthibai
|
(000000)
|
102
|
NARWAR
|
MP-05-003-015-001/510 (SIMIRIGHA)
|
1705003015NRG25290420240119297
|
01/05/2024
|
Shakuntala
|
1705003015WL004357
|
Shakuntala
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
Shakuntala
|
(000000)
|
103
|
NARWAR
|
MP-05-003-015-001/511 (SIMIRIGHA)
|
1705003015NRG25290420240119298
|
01/05/2024
|
Jitendra Singh Rawat
|
1705003015WL004357
|
Jitendra Singh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
JitendraSinghRawat
|
(000000)
|
104
|
NARWAR
|
MP-05-003-015-001/511 (SIMIRIGHA)
|
1705003015NRG25290420240119299
|
01/05/2024
|
Pinki Rawat
|
1705003015WL004357
|
Pinki Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
PinkiRawat
|
(000000)
|
105
|
NARWAR
|
MP-05-003-015-001/512 (SIMIRIGHA)
|
1705003015NRG25290420240119300
|
01/05/2024
|
Neetu Baghel
|
1705003015WL004357
|
Neetu Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
NeetuBaghel
|
(000000)
|
106
|
NARWAR
|
MP-05-003-015-001/514 (SIMIRIGHA)
|
1705003015NRG25290420240119301
|
01/05/2024
|
Anita Bai
|
1705003015WL004357
|
Anita Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
AnitaBai
|
(000000)
|
107
|
NARWAR
|
MP-05-003-015-001/516 (SIMIRIGHA)
|
1705003015NRG25290420240119302
|
01/05/2024
|
Mamta Bai
|
1705003015WL004357
|
Mamta Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
MamtaBai
|
(000000)
|
108
|
NARWAR
|
MP-05-003-015-001/517 (SIMIRIGHA)
|
1705003015NRG25290420240119303
|
01/05/2024
|
Agar Singh
|
1705003015WL004357
|
Agar Singh
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
AgarSingh
|
(000000)
|
109
|
NARWAR
|
MP-05-003-015-001/518 (SIMIRIGHA)
|
1705003015NRG25290420240119304
|
01/05/2024
|
Shila Bai
|
1705003015WL004357
|
Shila Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
ShilaBai
|
(000000)
|
110
|
NARWAR
|
MP-05-003-015-001/519 (SIMIRIGHA)
|
1705003015NRG25290420240119305
|
01/05/2024
|
Balveer Singh Rawat
|
1705003015WL004357
|
Balveer Singh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
BalveerSinghRawat
|
(000000)
|
111
|
NARWAR
|
MP-05-003-015-001/520 (SIMIRIGHA)
|
1705003015NRG25290420240119306
|
01/05/2024
|
Gopal Singh
|
1705003015WL004357
|
Gopal Singh
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
GopalSingh
|
(000000)
|
112
|
NARWAR
|
MP-05-003-015-001/521 (SIMIRIGHA)
|
1705003015NRG25290420240119307
|
01/05/2024
|
Gita
|
1705003015WL004357
|
Gita
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
Gita
|
(000000)
|
113
|
NARWAR
|
MP-05-003-015-001/522 (SIMIRIGHA)
|
1705003015NRG25290420240119308
|
01/05/2024
|
Juli Baghel
|
1705003015WL004357
|
Juli Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
JuliBaghel
|
(000000)
|
114
|
NARWAR
|
MP-05-003-015-001/524 (SIMIRIGHA)
|
1705003015NRG25290420240119309
|
01/05/2024
|
Ravita Vanshkar
|
1705003015WL004357
|
Ravita Vanshkar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
RavitaVanshkar
|
(000000)
|
115
|
NARWAR
|
MP-05-003-015-001/525 (SIMIRIGHA)
|
1705003015NRG25290420240119310
|
01/05/2024
|
Santosh
|
1705003015WL004357
|
Santosh
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
Santosh
|
(000000)
|
116
|
NARWAR
|
MP-05-003-015-001/526 (SIMIRIGHA)
|
1705003015NRG25290420240119311
|
01/05/2024
|
Lalla Devi
|
1705003015WL004357
|
Lalla Devi
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
LallaDevi
|
(000000)
|
117
|
NARWAR
|
MP-05-003-015-001/527 (SIMIRIGHA)
|
1705003015NRG25290420240119312
|
01/05/2024
|
Vidhya Bai Barar
|
1705003015WL004357
|
Vidhya Bai Barar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
VidhyaBaiBarar
|
(000000)
|
118
|
NARWAR
|
MP-05-003-015-001/528 (SIMIRIGHA)
|
1705003015NRG25290420240119313
|
01/05/2024
|
Albel Singh
|
1705003015WL004357
|
Albel Singh
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
AlbelSingh
|
(000000)
|
119
|
NARWAR
|
MP-05-003-015-001/529 (SIMIRIGHA)
|
1705003015NRG25290420240119314
|
01/05/2024
|
Mukesh
|
1705003015WL004357
|
Mukesh
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
Mukesh
|
(000000)
|
120
|
NARWAR
|
MP-05-003-015-001/530 (SIMIRIGHA)
|
1705003015NRG25290420240119315
|
01/05/2024
|
Sharda Rawat
|
1705003015WL004357
|
Sharda Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
ShardaRawat
|
(000000)
|
121
|
NARWAR
|
MP-05-003-015-001/531 (SIMIRIGHA)
|
1705003015NRG25290420240119316
|
01/05/2024
|
Asarrafi Rawat
|
1705003015WL004357
|
Asarrafi Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
AsarrafiRawat
|
(000000)
|
122
|
NARWAR
|
MP-05-003-015-001/532 (SIMIRIGHA)
|
1705003015NRG25290420240119317
|
01/05/2024
|
Munni Bai
|
1705003015WL004357
|
Munni Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
MunniBai
|
(000000)
|
123
|
NARWAR
|
MP-05-003-015-001/533 (SIMIRIGHA)
|
1705003015NRG25290420240119318
|
01/05/2024
|
Varsha Rawat
|
1705003015WL004357
|
Varsha Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
VarshaRawat
|
(000000)
|
124
|
NARWAR
|
MP-05-003-015-001/535 (SIMIRIGHA)
|
1705003015NRG25290420240119319
|
01/05/2024
|
Jitendra Singh
|
1705003015WL004357
|
Jitendra Singh
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
JitendraSingh
|
(000000)
|
125
|
NARWAR
|
MP-05-003-015-001/537 (SIMIRIGHA)
|
1705003015NRG25290420240119320
|
01/05/2024
|
Pooja
|
1705003015WL004357
|
Pooja
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
Pooja
|
(000000)
|
126
|
NARWAR
|
MP-05-003-015-001/538 (SIMIRIGHA)
|
1705003015NRG25290420240119321
|
01/05/2024
|
Vimla Bai
|
1705003015WL004357
|
Vimla Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
VimlaBai
|
(000000)
|
127
|
NARWAR
|
MP-05-003-015-001/539 (SIMIRIGHA)
|
1705003015NRG25290420240119322
|
01/05/2024
|
Saroj Bai
|
1705003015WL004357
|
Saroj Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
SarojBai
|
(000000)
|
128
|
NARWAR
|
MP-05-003-015-001/540 (SIMIRIGHA)
|
1705003015NRG25290420240119323
|
01/05/2024
|
Jabahar
|
1705003015WL004357
|
Jabahar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
Jabahar
|
(000000)
|
129
|
NARWAR
|
MP-05-003-015-001/541 (SIMIRIGHA)
|
1705003015NRG25290420240119324
|
01/05/2024
|
Banti Namdev
|
1705003015WL004357
|
Banti Namdev
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
BantiNamdev
|
(000000)
|
130
|
NARWAR
|
MP-05-003-015-001/542 (SIMIRIGHA)
|
1705003015NRG25290420240119325
|
01/05/2024
|
Usha bai
|
1705003015WL004357
|
Usha bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
Ushabai
|
(000000)
|
131
|
NARWAR
|
MP-05-003-015-001/543 (SIMIRIGHA)
|
1705003015NRG25290420240119326
|
01/05/2024
|
Kiran Namdev
|
1705003015WL004357
|
Kiran Namdev
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
KiranNamdev
|
(000000)
|
132
|
NARWAR
|
MP-05-003-015-001/544 (SIMIRIGHA)
|
1705003015NRG25290420240119327
|
01/05/2024
|
Neetu Rawat
|
1705003015WL004357
|
Neetu Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
NeetuRawat
|
(000000)
|
133
|
NARWAR
|
MP-05-003-015-001/545 (SIMIRIGHA)
|
1705003015NRG25290420240119328
|
01/05/2024
|
Girja Bai
|
1705003015WL004357
|
Girja Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
GirjaBai
|
(000000)
|
134
|
NARWAR
|
MP-05-003-015-001/546 (SIMIRIGHA)
|
1705003015NRG25290420240119329
|
01/05/2024
|
Baal Kunwar Bai
|
1705003015WL004357
|
Baal Kunwar Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
BaalKunwarBai
|
(000000)
|
135
|
NARWAR
|
MP-05-003-015-001/548 (SIMIRIGHA)
|
1705003015NRG25290420240119330
|
01/05/2024
|
Jaykunar Bai Rawat
|
1705003015WL004357
|
Jaykunar Bai Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
JaykunarBaiRawat
|
(000000)
|
136
|
NARWAR
|
MP-05-003-015-001/549 (SIMIRIGHA)
|
1705003015NRG25290420240119331
|
01/05/2024
|
Uma Rawat
|
1705003015WL004357
|
Uma Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
UmaRawat
|
(000000)
|
137
|
NARWAR
|
MP-05-003-015-001/550 (SIMIRIGHA)
|
1705003015NRG25290420240119332
|
01/05/2024
|
Amratlal Rawat
|
1705003015WL004357
|
Amratlal Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
AmratlalRawat
|
(000000)
|
138
|
NARWAR
|
MP-05-003-015-001/557 (SIMIRIGHA)
|
1705003015NRG25290420240119333
|
01/05/2024
|
Girisha
|
1705003015WL004357
|
Girisha
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
Girisha
|
(000000)
|
139
|
NARWAR
|
MP-05-003-015-001/559 (SIMIRIGHA)
|
1705003015NRG25290420240119334
|
01/05/2024
|
Priyanka baghaiai
|
1705003015WL004357
|
Priyanka baghaiai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
Priyankabaghaiai
|
(000000)
|
140
|
NARWAR
|
MP-05-003-015-001/561 (SIMIRIGHA)
|
1705003015NRG25290420240119335
|
01/05/2024
|
Jeetendra Goud
|
1705003015WL004357
|
Jeetendra Goud
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
JeetendraGoud
|
(000000)
|
141
|
NARWAR
|
MP-05-003-015-001/563 (SIMIRIGHA)
|
1705003015NRG25290420240119336
|
01/05/2024
|
Hemlata Rawat
|
1705003015WL004357
|
Hemlata Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
HemlataRawat
|
(000000)
|
142
|
NARWAR
|
MP-05-003-015-001/580 (SIMIRIGHA)
|
1705003015NRG25290420240119337
|
01/05/2024
|
Makhan Singh
|
1705003015WL004357
|
Makhan Singh
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
MakhanSingh
|
(000000)
|
143
|
NARWAR
|
MP-05-003-015-001/581 (SIMIRIGHA)
|
1705003015NRG25290420240119338
|
01/05/2024
|
Geeta Bai
|
1705003015WL004357
|
Geeta Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
GeetaBai
|
(000000)
|
144
|
NARWAR
|
MP-05-003-015-001/685 (SIMIRIGHA)
|
1705003015NRG25290420240119339
|
01/05/2024
|
Jyoti Parihar
|
1705003015WL004357
|
Jyoti Parihar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
JyotiParihar
|
(000000)
|
145
|
NARWAR
|
MP-05-003-015-001/686 (SIMIRIGHA)
|
1705003015NRG25290420240119340
|
01/05/2024
|
Ramvati Rawat
|
1705003015WL004357
|
Ramvati Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
RamvatiRawat
|
(000000)
|
146
|
NARWAR
|
MP-05-003-015-001/687 (SIMIRIGHA)
|
1705003015NRG25290420240119341
|
01/05/2024
|
Mahendra
|
1705003015WL004357
|
Mahendra
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
Mahendra
|
(000000)
|
147
|
NARWAR
|
MP-05-003-015-001/691 (SIMIRIGHA)
|
1705003015NRG25290420240119342
|
01/05/2024
|
Rahul Rawat
|
1705003015WL004357
|
Rahul Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
RahulRawat
|
(000000)
|
148
|
NARWAR
|
MP-05-003-015-001/694 (SIMIRIGHA)
|
1705003015NRG25290420240119343
|
01/05/2024
|
Parmal Singh
|
1705003015WL004357
|
Parmal Singh
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
ParmalSingh
|
(000000)
|
149
|
NARWAR
|
MP-05-003-015-001/696 (SIMIRIGHA)
|
1705003015NRG25290420240119344
|
01/05/2024
|
Sovran Singh
|
1705003015WL004357
|
Sovran Singh
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
SovranSingh
|
(000000)
|
150
|
NARWAR
|
MP-05-003-015-001/784 (SIMIRIGHA)
|
1705003015NRG25290420240119345
|
01/05/2024
|
Mahadevi Rawat
|
1705003015WL004357
|
Mahadevi Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
MahadeviRawat
|
(000000)
|
151
|
NARWAR
|
MP-05-003-015-001/785 (SIMIRIGHA)
|
1705003015NRG25290420240119346
|
01/05/2024
|
Parvati Bai
|
1705003015WL004357
|
Parvati Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
ParvatiBai
|
(000000)
|
152
|
NARWAR
|
MP-05-003-015-001/786 (SIMIRIGHA)
|
1705003015NRG25290420240119347
|
01/05/2024
|
Kala Rawat
|
1705003015WL004357
|
Kala Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
KalaRawat
|
(000000)
|
153
|
NARWAR
|
MP-05-003-015-001/787 (SIMIRIGHA)
|
1705003015NRG25290420240119348
|
01/05/2024
|
Bhagvan Lal Rawat
|
1705003015WL004357
|
Bhagvan Lal Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
BhagvanLalRawat
|
(000000)
|
154
|
NARWAR
|
MP-05-003-015-001/788 (SIMIRIGHA)
|
1705003015NRG25290420240119349
|
01/05/2024
|
Saraswati Rawat
|
1705003015WL004357
|
Saraswati Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
SaraswatiRawat
|
(000000)
|
155
|
NARWAR
|
MP-05-003-015-001/789 (SIMIRIGHA)
|
1705003015NRG25290420240119350
|
01/05/2024
|
Lali Rawat
|
1705003015WL004357
|
Lali Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
LaliRawat
|
(000000)
|
156
|
NARWAR
|
MP-05-003-015-001/790 (SIMIRIGHA)
|
1705003015NRG25290420240119351
|
01/05/2024
|
Usha Rawat
|
1705003015WL004357
|
Usha Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
UshaRawat
|
(000000)
|
157
|
NARWAR
|
MP-05-003-015-001/791 (SIMIRIGHA)
|
1705003015NRG25290420240119352
|
01/05/2024
|
Varsha Jatav
|
1705003015WL004357
|
Varsha Jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
VarshaJatav
|
(000000)
|
158
|
NARWAR
|
MP-05-003-015-001/792 (SIMIRIGHA)
|
1705003015NRG25290420240119353
|
01/05/2024
|
Krishna Baghel
|
1705003015WL004357
|
Krishna Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
KrishnaBaghel
|
(000000)
|
159
|
NARWAR
|
MP-05-003-015-001/793 (SIMIRIGHA)
|
1705003015NRG25290420240119354
|
01/05/2024
|
Navalo Rawat
|
1705003015WL004357
|
Navalo Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
NavaloRawat
|
(000000)
|
160
|
NARWAR
|
MP-05-003-015-001/794 (SIMIRIGHA)
|
1705003015NRG25290420240119355
|
01/05/2024
|
Raksha Baghel
|
1705003015WL004357
|
Raksha Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
RakshaBaghel
|
(000000)
|
161
|
NARWAR
|
MP-05-003-015-001/795 (SIMIRIGHA)
|
1705003015NRG25290420240119356
|
01/05/2024
|
Poonam Banshakar
|
1705003015WL004357
|
Poonam Banshakar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
PoonamBanshakar
|
(000000)
|
162
|
NARWAR
|
MP-05-003-015-001/796 (SIMIRIGHA)
|
1705003015NRG25290420240119357
|
01/05/2024
|
Harkunwar Bai
|
1705003015WL004357
|
Harkunwar Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
HarkunwarBai
|
(000000)
|
163
|
NARWAR
|
MP-05-003-015-001/797 (SIMIRIGHA)
|
1705003015NRG25290420240119358
|
01/05/2024
|
Deepak Banshkar
|
1705003015WL004357
|
Deepak Banshkar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
DeepakBanshkar
|
(000000)
|
164
|
NARWAR
|
MP-05-003-015-001/798 (SIMIRIGHA)
|
1705003015NRG25290420240119359
|
01/05/2024
|
Kamlesh Rawat
|
1705003015WL004357
|
Kamlesh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
KamleshRawat
|
(000000)
|
165
|
NARWAR
|
MP-05-003-015-001/799 (SIMIRIGHA)
|
1705003015NRG25290420240119360
|
01/05/2024
|
Bhavana Namdev
|
1705003015WL004357
|
Bhavana Namdev
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
BhavanaNamdev
|
(000000)
|
166
|
NARWAR
|
MP-05-003-015-001/800 (SIMIRIGHA)
|
1705003015NRG25290420240119361
|
01/05/2024
|
Suneeta Rawat
|
1705003015WL004357
|
Suneeta Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
SuneetaRawat
|
(000000)
|
167
|
NARWAR
|
MP-05-003-015-001/801 (SIMIRIGHA)
|
1705003015NRG25290420240119362
|
01/05/2024
|
Lakshmi Rawat
|
1705003015WL004357
|
Lakshmi Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
LakshmiRawat
|
(000000)
|
168
|
NARWAR
|
MP-05-003-015-001/802 (SIMIRIGHA)
|
1705003015NRG25290420240119363
|
01/05/2024
|
Priti Rawat
|
1705003015WL004357
|
Priti Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
PritiRawat
|
(000000)
|
169
|
NARWAR
|
MP-05-003-015-001/803 (SIMIRIGHA)
|
1705003015NRG25290420240119364
|
01/05/2024
|
Kamala
|
1705003015WL004357
|
Kamala
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
Kamala
|
(000000)
|
170
|
NARWAR
|
MP-05-003-015-001/804 (SIMIRIGHA)
|
1705003015NRG25290420240119365
|
01/05/2024
|
Jayendra Rawat
|
1705003015WL004357
|
Jayendra Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
JayendraRawat
|
(000000)
|
171
|
NARWAR
|
MP-05-003-015-001/805 (SIMIRIGHA)
|
1705003015NRG25290420240119366
|
01/05/2024
|
Rajni Rawat
|
1705003015WL004357
|
Rajni Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
RajniRawat
|
(000000)
|
172
|
NARWAR
|
MP-05-003-015-001/806 (SIMIRIGHA)
|
1705003015NRG25290420240119367
|
01/05/2024
|
Jayendra Singh Rawat
|
1705003015WL004357
|
Jayendra Singh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
JayendraSinghRawat
|
(000000)
|
173
|
NARWAR
|
MP-05-003-015-001/807 (SIMIRIGHA)
|
1705003015NRG25290420240119368
|
01/05/2024
|
Rani Rawat
|
1705003015WL004357
|
Rani Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
RaniRawat
|
(000000)
|
174
|
NARWAR
|
MP-05-003-015-001/808 (SIMIRIGHA)
|
1705003015NRG25290420240119369
|
01/05/2024
|
Usha Bai Baghel
|
1705003015WL004357
|
Usha Bai Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
UshaBaiBaghel
|
(000000)
|
175
|
NARWAR
|
MP-05-003-015-002/162 (SIMIRIGHA)
|
1705003015NRG25290420240119370
|
01/05/2024
|
SUDHA MIRDHA
|
1705003015WL004357
|
SUDHA MIRDHA
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
SUDHAMIRDHA
|
(000000)
|
176
|
NARWAR
|
MP-05-003-015-002/33-A (SIMIRIGHA)
|
1705003015NRG25290420240119371
|
01/05/2024
|
Ram Bai Koli
|
1705003015WL004357
|
Ram Bai Koli
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
RamBaiKoli
|
(000000)
|
177
|
NARWAR
|
MP-05-003-015-002/423 (SIMIRIGHA)
|
1705003015NRG25290420240119372
|
01/05/2024
|
Papita Rawat
|
1705003015WL004357
|
Papita Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
PapitaRawat
|
(000000)
|
178
|
NARWAR
|
MP-05-003-015-002/424 (SIMIRIGHA)
|
1705003015NRG25290420240119373
|
01/05/2024
|
Lali Rawat
|
1705003015WL004357
|
Lali Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
LaliRawat
|
(000000)
|
179
|
NARWAR
|
MP-05-003-015-002/425 (SIMIRIGHA)
|
1705003015NRG25290420240119374
|
01/05/2024
|
Rajshwari Rawat
|
1705003015WL004357
|
Rajshwari Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
RajshwariRawat
|
(000000)
|
180
|
NARWAR
|
MP-05-003-015-002/426 (SIMIRIGHA)
|
1705003015NRG25290420240119375
|
01/05/2024
|
Kalpna bai rawat
|
1705003015WL004357
|
Kalpna bai rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
Kalpnabairawat
|
(000000)
|
181
|
NARWAR
|
MP-05-003-015-002/427 (SIMIRIGHA)
|
1705003015NRG25290420240119376
|
01/05/2024
|
Anju
|
1705003015WL004357
|
Anju
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
Anju
|
(000000)
|
182
|
NARWAR
|
MP-05-003-015-002/428 (SIMIRIGHA)
|
1705003015NRG25290420240119377
|
01/05/2024
|
Chandra Bai Rawat
|
1705003015WL004357
|
Chandra Bai Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
ChandraBaiRawat
|
(000000)
|
183
|
NARWAR
|
MP-05-003-015-002/429 (SIMIRIGHA)
|
1705003015NRG25290420240119378
|
01/05/2024
|
Kirti Rawat
|
1705003015WL004357
|
Kirti Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
KirtiRawat
|
(000000)
|
184
|
NARWAR
|
MP-05-003-015-002/429-A (SIMIRIGHA)
|
1705003015NRG25290420240119379
|
01/05/2024
|
Bahadur Singh
|
1705003015WL004357
|
Bahadur Singh
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
BahadurSingh
|
(000000)
|
185
|
NARWAR
|
MP-05-003-015-002/430 (SIMIRIGHA)
|
1705003015NRG25290420240119380
|
01/05/2024
|
Samta Bai
|
1705003015WL004357
|
Samta Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
SamtaBai
|
(000000)
|
186
|
NARWAR
|
MP-05-003-015-002/430-A (SIMIRIGHA)
|
1705003015NRG25290420240119381
|
01/05/2024
|
Madho Singh Rawat
|
1705003015WL004357
|
Madho Singh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
MadhoSinghRawat
|
(000000)
|
187
|
NARWAR
|
MP-05-003-015-002/431 (SIMIRIGHA)
|
1705003015NRG25290420240119382
|
01/05/2024
|
Brajkumari Rawat
|
1705003015WL004357
|
Brajkumari Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
BrajkumariRawat
|
(000000)
|
188
|
NARWAR
|
MP-05-003-015-002/432 (SIMIRIGHA)
|
1705003015NRG25290420240119383
|
01/05/2024
|
Anita Bai
|
1705003015WL004357
|
Anita Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
AnitaBai
|
(000000)
|
189
|
NARWAR
|
MP-05-003-015-002/433 (SIMIRIGHA)
|
1705003015NRG25290420240119384
|
01/05/2024
|
Sonam Rawat
|
1705003015WL004357
|
Sonam Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
SonamRawat
|
(000000)
|
190
|
NARWAR
|
MP-05-003-015-002/434 (SIMIRIGHA)
|
1705003015NRG25290420240119385
|
01/05/2024
|
Anita Rawat
|
1705003015WL004357
|
Anita Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
AnitaRawat
|
(000000)
|
191
|
NARWAR
|
MP-05-003-015-002/435 (SIMIRIGHA)
|
1705003015NRG25290420240119386
|
01/05/2024
|
Ravi bai rawat
|
1705003015WL004357
|
Ravi bai rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
Ravibairawat
|
(000000)
|
192
|
NARWAR
|
MP-05-003-015-002/436 (SIMIRIGHA)
|
1705003015NRG25290420240119387
|
01/05/2024
|
Lakkho Rawat
|
1705003015WL004357
|
Lakkho Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
LakkhoRawat
|
(000000)
|
193
|
NARWAR
|
MP-05-003-015-002/437 (SIMIRIGHA)
|
1705003015NRG25290420240119388
|
01/05/2024
|
Rachana Rawat
|
1705003015WL004357
|
Rachana Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
RachanaRawat
|
(000000)
|
194
|
NARWAR
|
MP-05-003-015-002/438 (SIMIRIGHA)
|
1705003015NRG25290420240119389
|
01/05/2024
|
Sapna Bai
|
1705003015WL004357
|
Sapna Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
SapnaBai
|
(000000)
|
195
|
NARWAR
|
MP-05-003-015-002/439 (SIMIRIGHA)
|
1705003015NRG25290420240119390
|
01/05/2024
|
Shakuntla Rawat
|
1705003015WL004357
|
Shakuntla Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
ShakuntlaRawat
|
(000000)
|
196
|
NARWAR
|
MP-05-003-015-002/440 (SIMIRIGHA)
|
1705003015NRG25290420240119391
|
01/05/2024
|
Girja Bai Rawat
|
1705003015WL004357
|
Girja Bai Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
GirjaBaiRawat
|
(000000)
|
197
|
NARWAR
|
MP-05-003-015-002/441 (SIMIRIGHA)
|
1705003015NRG25290420240119392
|
01/05/2024
|
Mahadevi Rawat
|
1705003015WL004357
|
Mahadevi Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
MahadeviRawat
|
(000000)
|
198
|
NARWAR
|
MP-05-003-015-002/442 (SIMIRIGHA)
|
1705003015NRG25290420240119393
|
01/05/2024
|
Rani Namdev
|
1705003015WL004357
|
Rani Namdev
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
RaniNamdev
|
(000000)
|
199
|
NARWAR
|
MP-05-003-015-002/443 (SIMIRIGHA)
|
1705003015NRG25290420240119394
|
01/05/2024
|
Sonam Rawat
|
1705003015WL004357
|
Sonam Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
SonamRawat
|
(000000)
|
200
|
NARWAR
|
MP-05-003-015-002/444 (SIMIRIGHA)
|
1705003015NRG25290420240119395
|
01/05/2024
|
Kamlesh Rawat
|
1705003015WL004357
|
Kamlesh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
KamleshRawat
|
(000000)
|
201
|
NARWAR
|
MP-05-003-015-002/445 (SIMIRIGHA)
|
1705003015NRG25290420240119396
|
01/05/2024
|
Pisata Rawat
|
1705003015WL004357
|
Pisata Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
PisataRawat
|
(000000)
|
202
|
NARWAR
|
MP-05-003-015-002/446 (SIMIRIGHA)
|
1705003015NRG25290420240119397
|
01/05/2024
|
Arati Rawat
|
1705003015WL004357
|
Arati Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
AratiRawat
|
(000000)
|
203
|
NARWAR
|
MP-05-003-015-002/447 (SIMIRIGHA)
|
1705003015NRG25290420240119398
|
01/05/2024
|
Mamta Jha
|
1705003015WL004357
|
Mamta Jha
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
MamtaJha
|
(000000)
|
204
|
NARWAR
|
MP-05-003-015-002/448 (SIMIRIGHA)
|
1705003015NRG25290420240119399
|
01/05/2024
|
Sharda Rawat
|
1705003015WL004357
|
Sharda Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
ShardaRawat
|
(000000)
|
205
|
NARWAR
|
MP-05-003-015-002/449 (SIMIRIGHA)
|
1705003015NRG25290420240119400
|
01/05/2024
|
Pinki Rawat
|
1705003015WL004357
|
Pinki Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
PinkiRawat
|
(000000)
|
206
|
NARWAR
|
MP-05-003-015-002/450 (SIMIRIGHA)
|
1705003015NRG25290420240119401
|
01/05/2024
|
Sunita Bai
|
1705003015WL004357
|
Sunita Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
SunitaBai
|
(000000)
|
207
|
NARWAR
|
MP-05-003-015-002/451 (SIMIRIGHA)
|
1705003015NRG25290420240119402
|
01/05/2024
|
Bhagabati
|
1705003015WL004357
|
Bhagabati
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
Bhagabati
|
(000000)
|
208
|
NARWAR
|
MP-05-003-015-002/452 (SIMIRIGHA)
|
1705003015NRG25290420240119403
|
01/05/2024
|
Dhanti Bai
|
1705003015WL004357
|
Dhanti Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
DhantiBai
|
(000000)
|
209
|
NARWAR
|
MP-05-003-015-002/453 (SIMIRIGHA)
|
1705003015NRG25290420240119404
|
01/05/2024
|
Madhuri Rawat
|
1705003015WL004357
|
Madhuri Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
MadhuriRawat
|
(000000)
|
210
|
NARWAR
|
MP-05-003-015-002/454 (SIMIRIGHA)
|
1705003015NRG25290420240119405
|
01/05/2024
|
Sudha
|
1705003015WL004357
|
Sudha
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
Sudha
|
(000000)
|
211
|
NARWAR
|
MP-05-003-015-002/455 (SIMIRIGHA)
|
1705003015NRG25290420240119406
|
01/05/2024
|
Dropati Rawat
|
1705003015WL004357
|
Dropati Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
DropatiRawat
|
(000000)
|
212
|
NARWAR
|
MP-05-003-015-002/456 (SIMIRIGHA)
|
1705003015NRG25290420240119407
|
01/05/2024
|
Hema Rawat
|
1705003015WL004357
|
Hema Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
HemaRawat
|
(000000)
|
213
|
NARWAR
|
MP-05-003-015-002/457 (SIMIRIGHA)
|
1705003015NRG25290420240119408
|
01/05/2024
|
Radha Bai
|
1705003015WL004357
|
Radha Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
RadhaBai
|
(000000)
|
214
|
NARWAR
|
MP-05-003-015-002/457-A (SIMIRIGHA)
|
1705003015NRG25290420240119409
|
01/05/2024
|
Vidya Bai Rawat
|
1705003015WL004357
|
Vidya Bai Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
VidyaBaiRawat
|
(000000)
|
215
|
NARWAR
|
MP-05-003-015-002/457-B (SIMIRIGHA)
|
1705003015NRG25290420240119410
|
01/05/2024
|
Manoj Rawat
|
1705003015WL004357
|
Manoj Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
ManojRawat
|
(000000)
|
216
|
NARWAR
|
MP-05-003-015-002/458 (SIMIRIGHA)
|
1705003015NRG25290420240119411
|
01/05/2024
|
Seema Bai Rawat
|
1705003015WL004357
|
Seema Bai Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
SeemaBaiRawat
|
(000000)
|
217
|
NARWAR
|
MP-05-003-015-002/459 (SIMIRIGHA)
|
1705003015NRG25290420240119412
|
01/05/2024
|
Somlata Jha
|
1705003015WL004357
|
Somlata Jha
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
SomlataJha
|
(000000)
|
218
|
NARWAR
|
MP-05-003-015-002/460 (SIMIRIGHA)
|
1705003015NRG25290420240119413
|
01/05/2024
|
Sunita Rawat
|
1705003015WL004357
|
Sunita Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
SunitaRawat
|
(000000)
|
219
|
NARWAR
|
MP-05-003-015-002/461 (SIMIRIGHA)
|
1705003015NRG25290420240119414
|
01/05/2024
|
Pista Bai
|
1705003015WL004357
|
Pista Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
PistaBai
|
(000000)
|
220
|
NARWAR
|
MP-05-003-015-002/462 (SIMIRIGHA)
|
1705003015NRG25290420240119415
|
01/05/2024
|
Pista Bai
|
1705003015WL004357
|
Pista Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
PistaBai
|
(000000)
|
221
|
NARWAR
|
MP-05-003-015-002/463 (SIMIRIGHA)
|
1705003015NRG25290420240119416
|
01/05/2024
|
Anita Bai
|
1705003015WL004357
|
Anita Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
AnitaBai
|
(000000)
|
222
|
NARWAR
|
MP-05-003-015-002/464 (SIMIRIGHA)
|
1705003015NRG25290420240119417
|
01/05/2024
|
Pista Bai Rawat
|
1705003015WL004357
|
Pista Bai Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
PistaBaiRawat
|
(000000)
|
223
|
NARWAR
|
MP-05-003-015-002/465 (SIMIRIGHA)
|
1705003015NRG25290420240119418
|
01/05/2024
|
Pooja Bai Rawat
|
1705003015WL004357
|
Pooja Bai Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
PoojaBaiRawat
|
(000000)
|
224
|
NARWAR
|
MP-05-003-015-002/466 (SIMIRIGHA)
|
1705003015NRG25290420240119419
|
01/05/2024
|
Krishna Rawat
|
1705003015WL004357
|
Krishna Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
KrishnaRawat
|
(000000)
|
225
|
NARWAR
|
MP-05-003-015-002/467 (SIMIRIGHA)
|
1705003015NRG25290420240119420
|
01/05/2024
|
Mamta Rawat
|
1705003015WL004357
|
Mamta Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
MamtaRawat
|
(000000)
|
226
|
NARWAR
|
MP-05-003-015-002/468 (SIMIRIGHA)
|
1705003015NRG25290420240119421
|
01/05/2024
|
Shila Bai
|
1705003015WL004357
|
Shila Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
ShilaBai
|
(000000)
|
227
|
NARWAR
|
MP-05-003-015-002/469 (SIMIRIGHA)
|
1705003015NRG25290420240119422
|
01/05/2024
|
Laxmi Koli
|
1705003015WL004357
|
Laxmi Koli
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
LaxmiKoli
|
(000000)
|
228
|
NARWAR
|
MP-05-003-015-002/470 (SIMIRIGHA)
|
1705003015NRG25290420240119423
|
01/05/2024
|
Meena Rawat
|
1705003015WL004357
|
Meena Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
MeenaRawat
|
(000000)
|
229
|
NARWAR
|
MP-05-003-048-002/1-B (BERKHEDA)
|
1705003075NRG25290420240118387
|
01/05/2024
|
Saroj
|
1705003075WL004319
|
Saroj
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
Saroj
|
(000000)
|
230
|
NARWAR
|
MP-05-003-048-002/249-A (BERKHEDA)
|
1705003075NRG25290420240118549
|
01/05/2024
|
Santok Singh Rawat
|
1705003075WL004322
|
Santok Singh Rawat
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718735120
|
|
SantokSinghRawat
|
(000000)
|
231
|
NARWAR
|
MP-05-003-048-002/257-C (BERKHEDA)
|
1705003075NRG25290420240118554
|
01/05/2024
|
Bhart
|
1705003075WL004322
|
Bhart
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718735120
|
|
Bhart
|
(000000)
|
232
|
NARWAR
|
MP-05-003-048-002/291-A (BERKHEDA)
|
1705003075NRG25290420240118455
|
01/05/2024
|
Ramaavtar
|
1705003075WL004319
|
Ramaavtar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
Ramaavtar
|
(000000)
|
233
|
NARWAR
|
MP-05-003-048-002/347 (BERKHEDA)
|
1705003075NRG25290420240118570
|
01/05/2024
|
Bhavna Kewat
|
1705003075WL004323
|
Bhavna Kewat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
BhavnaKewat
|
(000000)
|
234
|
NARWAR
|
MP-05-003-048-002/356 (BERKHEDA)
|
1705003075NRG25290420240118571
|
01/05/2024
|
Kari Parihar
|
1705003075WL004323
|
Kari Parihar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
KariParihar
|
(000000)
|
235
|
NARWAR
|
MP-05-003-048-002/369 (BERKHEDA)
|
1705003075NRG25290420240118575
|
01/05/2024
|
Kabita Batham
|
1705003075WL004323
|
Kabita Batham
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
KabitaBatham
|
(000000)
|
236
|
NARWAR
|
MP-05-003-048-002/383 (BERKHEDA)
|
1705003075NRG25290420240118578
|
01/05/2024
|
Sukhdev Jatav
|
1705003075WL004323
|
Sukhdev Jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
SukhdevJatav
|
(000000)
|
237
|
NARWAR
|
MP-05-003-048-002/389 (BERKHEDA)
|
1705003075NRG25290420240118579
|
01/05/2024
|
Bharti Koli
|
1705003075WL004323
|
Bharti Koli
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
BhartiKoli
|
(000000)
|
238
|
NARWAR
|
MP-05-003-048-002/390 (BERKHEDA)
|
1705003075NRG25290420240118580
|
01/05/2024
|
Manjesh pal
|
1705003075WL004323
|
Manjesh pal
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
Manjeshpal
|
(000000)
|
239
|
NARWAR
|
MP-05-003-048-002/393 (BERKHEDA)
|
1705003075NRG25290420240118581
|
01/05/2024
|
Sapna Bai
|
1705003075WL004323
|
Sapna Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
SapnaBai
|
(000000)
|
240
|
NARWAR
|
MP-05-003-048-002/417 (BERKHEDA)
|
1705003075NRG25290420240118583
|
01/05/2024
|
Gomti
|
1705003075WL004323
|
Gomti
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
Gomti
|
(000000)
|
241
|
NARWAR
|
MP-05-003-048-002/419 (BERKHEDA)
|
1705003075NRG25290420240118584
|
01/05/2024
|
Khanna Aadiwasi
|
1705003075WL004323
|
Khanna Aadiwasi
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
KhannaAadiwasi
|
(000000)
|
242
|
NARWAR
|
MP-05-003-048-002/422 (BERKHEDA)
|
1705003075NRG25290420240118471
|
01/05/2024
|
Harishankar Koli
|
1705003075WL004319
|
Harishankar Koli
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
HarishankarKoli
|
(000000)
|
243
|
NARWAR
|
MP-05-003-048-002/426 (BERKHEDA)
|
1705003075NRG25290420240118585
|
01/05/2024
|
Shashi Bai
|
1705003075WL004323
|
Shashi Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
ShashiBai
|
(000000)
|
244
|
NARWAR
|
MP-05-003-048-002/427 (BERKHEDA)
|
1705003075NRG25290420240118586
|
01/05/2024
|
Jitendra Aadiwasi
|
1705003075WL004323
|
Jitendra Aadiwasi
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
JitendraAadiwasi
|
(000000)
|
245
|
NARWAR
|
MP-05-003-048-002/429 (BERKHEDA)
|
1705003075NRG25290420240118587
|
01/05/2024
|
Khushabu
|
1705003075WL004323
|
Khushabu
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
Khushabu
|
(000000)
|
246
|
NARWAR
|
MP-05-003-048-002/430 (BERKHEDA)
|
1705003075NRG25290420240118588
|
01/05/2024
|
Vandana
|
1705003075WL004323
|
Vandana
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
Vandana
|
(000000)
|
247
|
NARWAR
|
MP-05-003-048-002/432 (BERKHEDA)
|
1705003075NRG25290420240118589
|
01/05/2024
|
Laxmi
|
1705003075WL004323
|
Laxmi
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
Laxmi
|
(000000)
|
248
|
NARWAR
|
MP-05-003-048-002/433 (BERKHEDA)
|
1705003075NRG25290420240118590
|
01/05/2024
|
Man mohan singh rawat
|
1705003075WL004323
|
Man mohan singh rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
Manmohansinghrawat
|
(000000)
|
249
|
NARWAR
|
MP-05-003-048-002/434 (BERKHEDA)
|
1705003075NRG25290420240118591
|
01/05/2024
|
Satyendra Parihar
|
1705003075WL004323
|
Satyendra Parihar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
SatyendraParihar
|
(000000)
|
250
|
NARWAR
|
MP-05-003-048-002/435 (BERKHEDA)
|
1705003075NRG25290420240118592
|
01/05/2024
|
Amit Pal
|
1705003075WL004323
|
Amit Pal
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
AmitPal
|
(000000)
|
251
|
NARWAR
|
MP-05-003-048-002/436 (BERKHEDA)
|
1705003075NRG25290420240118593
|
01/05/2024
|
Dharmendra Rawat
|
1705003075WL004323
|
Dharmendra Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
DharmendraRawat
|
(000000)
|
252
|
NARWAR
|
MP-05-003-048-002/437 (BERKHEDA)
|
1705003075NRG25290420240118594
|
01/05/2024
|
Bharat Singh
|
1705003075WL004323
|
Bharat Singh
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
BharatSingh
|
(000000)
|
253
|
NARWAR
|
MP-05-003-048-002/447 (BERKHEDA)
|
1705003075NRG25290420240118595
|
01/05/2024
|
Jaswant Jatav
|
1705003075WL004323
|
Jaswant Jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
JaswantJatav
|
(000000)
|
254
|
NARWAR
|
MP-05-003-048-002/453 (BERKHEDA)
|
1705003075NRG25290420240118596
|
01/05/2024
|
Kamlesh Kevat
|
1705003075WL004323
|
Kamlesh Kevat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
KamleshKevat
|
(000000)
|
255
|
NARWAR
|
MP-05-003-048-002/455 (BERKHEDA)
|
1705003075NRG25290420240118473
|
01/05/2024
|
Rajkishor Rawat
|
1705003075WL004319
|
Rajkishor Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
RajkishorRawat
|
(000000)
|
256
|
NARWAR
|
MP-05-003-048-002/456 (BERKHEDA)
|
1705003075NRG25290420240118474
|
01/05/2024
|
Surendra Gurjar
|
1705003075WL004319
|
Surendra Gurjar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
SurendraGurjar
|
(000000)
|
257
|
NARWAR
|
MP-05-003-048-002/459 (BERKHEDA)
|
1705003075NRG25290420240118475
|
01/05/2024
|
Devendrasingh Rawat
|
1705003075WL004319
|
Devendrasingh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
DevendrasinghRawat
|
(000000)
|
258
|
NARWAR
|
MP-05-003-048-002/460 (BERKHEDA)
|
1705003075NRG25290420240118476
|
01/05/2024
|
Mahendra Singh Rawat
|
1705003075WL004319
|
Mahendra Singh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
MahendraSinghRawat
|
(000000)
|
259
|
NARWAR
|
MP-05-003-048-002/462 (BERKHEDA)
|
1705003075NRG25290420240118477
|
01/05/2024
|
Sunita
|
1705003075WL004319
|
Sunita
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
Sunita
|
(000000)
|
260
|
NARWAR
|
MP-05-003-048-002/473 (BERKHEDA)
|
1705003075NRG25290420240118478
|
01/05/2024
|
Harimohan Sharma
|
1705003075WL004319
|
Harimohan Sharma
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
HarimohanSharma
|
(000000)
|
261
|
NARWAR
|
MP-05-003-048-002/475 (BERKHEDA)
|
1705003075NRG25290420240118479
|
01/05/2024
|
Neeraj Jatav
|
1705003075WL004319
|
Neeraj Jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
NeerajJatav
|
(000000)
|
262
|
NARWAR
|
MP-05-003-048-002/476 (BERKHEDA)
|
1705003075NRG25290420240118480
|
01/05/2024
|
Usha Jatav
|
1705003075WL004319
|
Usha Jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
UshaJatav
|
(000000)
|
263
|
NARWAR
|
MP-05-003-048-002/477 (BERKHEDA)
|
1705003075NRG25290420240118481
|
01/05/2024
|
Hotam Singh Jatav
|
1705003075WL004319
|
Hotam Singh Jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
HotamSinghJatav
|
(000000)
|
264
|
NARWAR
|
MP-05-003-048-002/59-A (BERKHEDA)
|
1705003075NRG25290420240118485
|
01/05/2024
|
Pooja Koli
|
1705003075WL004319
|
Pooja Koli
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718735120
|
|
PoojaKoli
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
383211
|
383211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
383211
|
383211
|
|
|
|
|
|
|
|