|
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-05-003-015-002/17-C
(SIMIRIGHA)
|
1705003015NRG25150420240030038
|
16/04/2024
|
Asha Bai Koli
|
1705003015WL000726
|
Asha Bai Koli
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
AshaBaiKoli
|
(000000)
|
|
2
|
NARWAR
|
MP-05-003-015-003/150-B
(SIMIRIGHA)
|
1705003015NRG25150420240030130
|
16/04/2024
|
Rajkumari Rawat
|
1705003015WL000726
|
Rajkumari Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
RajkumariRawat
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-015-003/164-A
(SIMIRIGHA)
|
1705003015NRG25150420240030131
|
16/04/2024
|
Bhuri Rawat
|
1705003015WL000726
|
Bhuri Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
BhuriRawat
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-015-003/585
(SIMIRIGHA)
|
1705003015NRG25150420240030166
|
16/04/2024
|
Sharda Bai Rawat
|
1705003015WL000726
|
Sharda Bai Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
ShardaBaiRawat
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-015-003/586
(SIMIRIGHA)
|
1705003015NRG25150420240030167
|
16/04/2024
|
Punam Rawat
|
1705003015WL000726
|
Punam Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
PunamRawat
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-015-003/587
(SIMIRIGHA)
|
1705003015NRG25150420240030168
|
16/04/2024
|
Rajeshwari Baghel
|
1705003015WL000726
|
Rajeshwari Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
RajeshwariBaghel
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-015-003/588
(SIMIRIGHA)
|
1705003015NRG25150420240030169
|
16/04/2024
|
Brajmohan Baghel
|
1705003015WL000726
|
Brajmohan Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
BrajmohanBaghel
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-015-003/589
(SIMIRIGHA)
|
1705003015NRG25150420240030170
|
16/04/2024
|
Meena Bai rawat
|
1705003015WL000726
|
Meena Bai rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
MeenaBairawat
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-015-003/591
(SIMIRIGHA)
|
1705003015NRG25150420240030171
|
16/04/2024
|
Kalavati
|
1705003015WL000726
|
Kalavati
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
Kalavati
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-015-003/592
(SIMIRIGHA)
|
1705003015NRG25150420240030172
|
16/04/2024
|
Pushpa rawat
|
1705003015WL000726
|
Pushpa rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
Pushparawat
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-015-003/593
(SIMIRIGHA)
|
1705003015NRG25150420240030173
|
16/04/2024
|
Rani Bai
|
1705003015WL000726
|
Rani Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
RaniBai
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-015-003/594
(SIMIRIGHA)
|
1705003015NRG25150420240030174
|
16/04/2024
|
Indar Singh Rawat
|
1705003015WL000726
|
Indar Singh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
IndarSinghRawat
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-015-003/595
(SIMIRIGHA)
|
1705003015NRG25150420240030175
|
16/04/2024
|
Priyanka Rawat
|
1705003015WL000726
|
Priyanka Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
PriyankaRawat
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-015-003/596
(SIMIRIGHA)
|
1705003015NRG25150420240030176
|
16/04/2024
|
Rekha Rawat
|
1705003015WL000726
|
Rekha Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
RekhaRawat
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-015-003/597
(SIMIRIGHA)
|
1705003015NRG25150420240030177
|
16/04/2024
|
Meera Bai
|
1705003015WL000726
|
Meera Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
MeeraBai
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-015-003/600
(SIMIRIGHA)
|
1705003015NRG25150420240030178
|
16/04/2024
|
Urmila Baghel
|
1705003015WL000726
|
Urmila Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
UrmilaBaghel
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-015-003/601
(SIMIRIGHA)
|
1705003015NRG25150420240030179
|
16/04/2024
|
Tulsi Rawat
|
1705003015WL000726
|
Tulsi Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
TulsiRawat
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-015-003/602
(SIMIRIGHA)
|
1705003015NRG25150420240030180
|
16/04/2024
|
Pista Bai
|
1705003015WL000726
|
Pista Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
PistaBai
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-015-003/603
(SIMIRIGHA)
|
1705003015NRG25150420240030181
|
16/04/2024
|
Kallo Bai
|
1705003015WL000726
|
Kallo Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
KalloBai
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-015-003/604
(SIMIRIGHA)
|
1705003015NRG25150420240030182
|
16/04/2024
|
Sonam Rawat
|
1705003015WL000726
|
Sonam Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
SonamRawat
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-015-003/605
(SIMIRIGHA)
|
1705003015NRG25150420240030183
|
16/04/2024
|
Rajeshwari Rawat
|
1705003015WL000726
|
Rajeshwari Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
RajeshwariRawat
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-015-003/606
(SIMIRIGHA)
|
1705003015NRG25150420240030184
|
16/04/2024
|
Barsha Rawat
|
1705003015WL000726
|
Barsha Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
BarshaRawat
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-015-003/607
(SIMIRIGHA)
|
1705003015NRG25150420240030185
|
16/04/2024
|
Raybhan Singh Rawat
|
1705003015WL000726
|
Raybhan Singh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
RaybhanSinghRawat
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-015-003/608
(SIMIRIGHA)
|
1705003015NRG25150420240030186
|
16/04/2024
|
Pooja Rawat
|
1705003015WL000726
|
Pooja Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
PoojaRawat
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-015-003/610
(SIMIRIGHA)
|
1705003015NRG25150420240030187
|
16/04/2024
|
Hakki Bai
|
1705003015WL000726
|
Hakki Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
HakkiBai
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-015-003/611
(SIMIRIGHA)
|
1705003015NRG25150420240030188
|
16/04/2024
|
Preeti Rawat
|
1705003015WL000726
|
Preeti Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
PreetiRawat
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-015-003/612
(SIMIRIGHA)
|
1705003015NRG25150420240030189
|
16/04/2024
|
Ramo Bai Parihar
|
1705003015WL000726
|
Ramo Bai Parihar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
RamoBaiParihar
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-015-003/613
(SIMIRIGHA)
|
1705003015NRG25150420240030190
|
16/04/2024
|
Roopvati Baghel
|
1705003015WL000726
|
Roopvati Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
RoopvatiBaghel
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-015-003/614
(SIMIRIGHA)
|
1705003015NRG25150420240030191
|
16/04/2024
|
Pista Bai
|
1705003015WL000726
|
Pista Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
PistaBai
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-015-003/615
(SIMIRIGHA)
|
1705003015NRG25150420240030192
|
16/04/2024
|
Kalpna Rawat
|
1705003015WL000726
|
Kalpna Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
KalpnaRawat
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-015-003/616
(SIMIRIGHA)
|
1705003015NRG25150420240030193
|
16/04/2024
|
Kaushlya Rawat
|
1705003015WL000726
|
Kaushlya Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
KaushlyaRawat
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-015-003/617
(SIMIRIGHA)
|
1705003015NRG25150420240030194
|
16/04/2024
|
Siya Bai
|
1705003015WL000726
|
Siya Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
SiyaBai
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-015-003/618
(SIMIRIGHA)
|
1705003015NRG25150420240030195
|
16/04/2024
|
Krishna Rawat
|
1705003015WL000726
|
Krishna Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
KrishnaRawat
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-015-003/619
(SIMIRIGHA)
|
1705003015NRG25150420240030196
|
16/04/2024
|
Soneram Rawat
|
1705003015WL000726
|
Soneram Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
SoneramRawat
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-015-003/620
(SIMIRIGHA)
|
1705003015NRG25150420240030197
|
16/04/2024
|
Aarti Rawat
|
1705003015WL000726
|
Aarti Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
AartiRawat
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-015-003/621
(SIMIRIGHA)
|
1705003015NRG25150420240030198
|
16/04/2024
|
Navin
|
1705003015WL000726
|
Navin
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
Navin
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-015-003/622
(SIMIRIGHA)
|
1705003015NRG25150420240030199
|
16/04/2024
|
Sapna Rawat
|
1705003015WL000726
|
Sapna Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
SapnaRawat
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-015-003/623
(SIMIRIGHA)
|
1705003015NRG25150420240030200
|
16/04/2024
|
Kanhaiya Lal Rawat
|
1705003015WL000726
|
Kanhaiya Lal Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
KanhaiyaLalRawat
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-015-003/624
(SIMIRIGHA)
|
1705003015NRG25150420240030201
|
16/04/2024
|
Rajkumari Rawat
|
1705003015WL000726
|
Rajkumari Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
RajkumariRawat
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-015-003/625
(SIMIRIGHA)
|
1705003015NRG25150420240030202
|
16/04/2024
|
Aasha rawat
|
1705003015WL000726
|
Aasha rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
Aasharawat
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-015-003/626
(SIMIRIGHA)
|
1705003015NRG25150420240030203
|
16/04/2024
|
Komal Singh Rawat
|
1705003015WL000726
|
Komal Singh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
KomalSinghRawat
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-015-003/628
(SIMIRIGHA)
|
1705003015NRG25150420240030204
|
16/04/2024
|
Guddi Bai
|
1705003015WL000726
|
Guddi Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
GuddiBai
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-015-003/629
(SIMIRIGHA)
|
1705003015NRG25150420240030205
|
16/04/2024
|
Rekha Parihar
|
1705003015WL000726
|
Rekha Parihar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
RekhaParihar
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-015-003/630
(SIMIRIGHA)
|
1705003015NRG25150420240030206
|
16/04/2024
|
Ramkali Bai
|
1705003015WL000726
|
Ramkali Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
RamkaliBai
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-015-003/631
(SIMIRIGHA)
|
1705003015NRG25150420240030207
|
16/04/2024
|
Indra Singh
|
1705003015WL000726
|
Indra Singh
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
IndraSingh
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-015-003/632
(SIMIRIGHA)
|
1705003015NRG25150420240030208
|
16/04/2024
|
Phulbati Sahu
|
1705003015WL000726
|
Phulbati Sahu
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
PhulbatiSahu
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-015-003/633
(SIMIRIGHA)
|
1705003015NRG25150420240030209
|
16/04/2024
|
Guddi Bai Sahu
|
1705003015WL000726
|
Guddi Bai Sahu
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
GuddiBaiSahu
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-015-003/634
(SIMIRIGHA)
|
1705003015NRG25150420240030210
|
16/04/2024
|
Vimla Bai
|
1705003015WL000726
|
Vimla Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
VimlaBai
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-015-003/635
(SIMIRIGHA)
|
1705003015NRG25150420240030211
|
16/04/2024
|
Jyoti sahu
|
1705003015WL000726
|
Jyoti sahu
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
Jyotisahu
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-015-003/636
(SIMIRIGHA)
|
1705003015NRG25150420240030212
|
16/04/2024
|
Suneel Sahu
|
1705003015WL000726
|
Suneel Sahu
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
SuneelSahu
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-015-003/637
(SIMIRIGHA)
|
1705003015NRG25150420240030213
|
16/04/2024
|
Pooja
|
1705003015WL000726
|
Pooja
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
Pooja
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-015-003/638
(SIMIRIGHA)
|
1705003015NRG25150420240030214
|
16/04/2024
|
Mamta Bai
|
1705003015WL000726
|
Mamta Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
MamtaBai
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-015-003/639
(SIMIRIGHA)
|
1705003015NRG25150420240030215
|
16/04/2024
|
Bhavani Shankar
|
1705003015WL000726
|
Bhavani Shankar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
BhavaniShankar
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-015-003/640
(SIMIRIGHA)
|
1705003015NRG25150420240030217
|
16/04/2024
|
Kaushilya Bai
|
1705003015WL000726
|
Kaushilya Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
KaushilyaBai
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-015-003/641
(SIMIRIGHA)
|
1705003015NRG25150420240030218
|
16/04/2024
|
Rachana Bai Baghel
|
1705003015WL000726
|
Rachana Bai Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
RachanaBaiBaghel
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-015-003/642
(SIMIRIGHA)
|
1705003015NRG25150420240030219
|
16/04/2024
|
Reena Rawat
|
1705003015WL000726
|
Reena Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
ReenaRawat
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-015-003/643
(SIMIRIGHA)
|
1705003015NRG25150420240030220
|
16/04/2024
|
Anita Rawat
|
1705003015WL000726
|
Anita Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
AnitaRawat
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-015-003/644
(SIMIRIGHA)
|
1705003015NRG25150420240030221
|
16/04/2024
|
Suneeta
|
1705003015WL000726
|
Suneeta
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
Suneeta
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-015-003/645
(SIMIRIGHA)
|
1705003015NRG25150420240030222
|
16/04/2024
|
Kamalkishor rawat
|
1705003015WL000726
|
Kamalkishor rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
Kamalkishorrawat
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-015-003/646
(SIMIRIGHA)
|
1705003015NRG25150420240030223
|
16/04/2024
|
hamir singh parihar
|
1705003015WL000726
|
hamir singh parihar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
hamirsinghparihar
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-015-003/647
(SIMIRIGHA)
|
1705003015NRG25150420240030224
|
16/04/2024
|
Kalluram koli
|
1705003015WL000726
|
Kalluram koli
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
Kalluramkoli
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-015-003/648
(SIMIRIGHA)
|
1705003015NRG25150420240030225
|
16/04/2024
|
Dhanbanti Kushwah
|
1705003015WL000726
|
Dhanbanti Kushwah
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
DhanbantiKushwah
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-015-003/649
(SIMIRIGHA)
|
1705003015NRG25150420240030226
|
16/04/2024
|
Suman
|
1705003015WL000726
|
Suman
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
Suman
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-015-003/650
(SIMIRIGHA)
|
1705003015NRG25150420240030227
|
16/04/2024
|
Tulsi Bai Kushwah
|
1705003015WL000726
|
Tulsi Bai Kushwah
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
TulsiBaiKushwah
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-015-003/651
(SIMIRIGHA)
|
1705003015NRG25150420240030228
|
16/04/2024
|
Chhaviraj
|
1705003015WL000726
|
Chhaviraj
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
Chhaviraj
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-015-003/652
(SIMIRIGHA)
|
1705003015NRG25150420240030229
|
16/04/2024
|
Jandel Singh
|
1705003015WL000726
|
Jandel Singh
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
JandelSingh
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-015-003/653
(SIMIRIGHA)
|
1705003015NRG25150420240030230
|
16/04/2024
|
Geeta Kushwah
|
1705003015WL000726
|
Geeta Kushwah
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
GeetaKushwah
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-015-003/654
(SIMIRIGHA)
|
1705003015NRG25150420240030231
|
16/04/2024
|
Sunita Bai Rawat
|
1705003015WL000726
|
Sunita Bai Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
SunitaBaiRawat
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-015-003/655
(SIMIRIGHA)
|
1705003015NRG25150420240030232
|
16/04/2024
|
Narendra Singh Rawat
|
1705003015WL000726
|
Narendra Singh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
NarendraSinghRawat
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-015-003/656
(SIMIRIGHA)
|
1705003015NRG25150420240030233
|
16/04/2024
|
Pankaj Rawat
|
1705003015WL000726
|
Pankaj Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
PankajRawat
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-015-003/657
(SIMIRIGHA)
|
1705003015NRG25150420240030234
|
16/04/2024
|
Jagdeesh Singh Rawat
|
1705003015WL000726
|
Jagdeesh Singh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
JagdeeshSinghRawat
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-015-003/658
(SIMIRIGHA)
|
1705003015NRG25150420240030235
|
16/04/2024
|
Pradeep Rawat
|
1705003015WL000726
|
Pradeep Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
PradeepRawat
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-015-003/659
(SIMIRIGHA)
|
1705003015NRG25150420240030236
|
16/04/2024
|
Juli Rawat
|
1705003015WL000726
|
Juli Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
JuliRawat
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-015-003/66-A
(SIMIRIGHA)
|
1705003015NRG25150420240030237
|
16/04/2024
|
Rajkumari
|
1705003015WL000726
|
Rajkumari
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
Rajkumari
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-015-003/660
(SIMIRIGHA)
|
1705003015NRG25150420240030238
|
16/04/2024
|
Kamla Bai
|
1705003015WL000726
|
Kamla Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
KamlaBai
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-015-003/661
(SIMIRIGHA)
|
1705003015NRG25150420240030239
|
16/04/2024
|
Mahadevi Bai
|
1705003015WL000726
|
Mahadevi Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
MahadeviBai
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-015-003/662
(SIMIRIGHA)
|
1705003015NRG25150420240030240
|
16/04/2024
|
Gopal Singh
|
1705003015WL000726
|
Gopal Singh
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
GopalSingh
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-015-003/663
(SIMIRIGHA)
|
1705003015NRG25150420240030241
|
16/04/2024
|
Parvati Rawat
|
1705003015WL000726
|
Parvati Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
ParvatiRawat
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-015-003/664
(SIMIRIGHA)
|
1705003015NRG25150420240030242
|
16/04/2024
|
Chandrabhan Rawat
|
1705003015WL000726
|
Chandrabhan Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
ChandrabhanRawat
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-015-003/665
(SIMIRIGHA)
|
1705003015NRG25150420240030243
|
16/04/2024
|
Baijyanti Rawat
|
1705003015WL000726
|
Baijyanti Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
BaijyantiRawat
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-015-003/666
(SIMIRIGHA)
|
1705003015NRG25150420240030244
|
16/04/2024
|
Sultan Singh Rawat
|
1705003015WL000726
|
Sultan Singh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
SultanSinghRawat
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-015-003/667
(SIMIRIGHA)
|
1705003015NRG25150420240030245
|
16/04/2024
|
Omvati Baghel
|
1705003015WL000726
|
Omvati Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
OmvatiBaghel
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-015-003/668
(SIMIRIGHA)
|
1705003015NRG25150420240030246
|
16/04/2024
|
Mahendra Singh Baghel
|
1705003015WL000726
|
Mahendra Singh Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
MahendraSinghBaghel
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-015-003/669
(SIMIRIGHA)
|
1705003015NRG25150420240030247
|
16/04/2024
|
Harkuvar
|
1705003015WL000726
|
Harkuvar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
Harkuvar
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-015-003/670
(SIMIRIGHA)
|
1705003015NRG25150420240030248
|
16/04/2024
|
Bharati Bai
|
1705003015WL000726
|
Bharati Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
BharatiBai
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-015-003/671
(SIMIRIGHA)
|
1705003015NRG25150420240030249
|
16/04/2024
|
Chand Singh Baghel
|
1705003015WL000726
|
Chand Singh Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
ChandSinghBaghel
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-015-003/672
(SIMIRIGHA)
|
1705003015NRG25150420240030250
|
16/04/2024
|
Halki bai
|
1705003015WL000726
|
Halki bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
Halkibai
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-015-003/673
(SIMIRIGHA)
|
1705003015NRG25150420240030251
|
16/04/2024
|
Dayakishan Kushwah
|
1705003015WL000726
|
Dayakishan Kushwah
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
DayakishanKushwah
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-015-003/674
(SIMIRIGHA)
|
1705003015NRG25150420240030252
|
16/04/2024
|
Savitri Kushwah
|
1705003015WL000726
|
Savitri Kushwah
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
SavitriKushwah
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-015-003/675
(SIMIRIGHA)
|
1705003015NRG25150420240030253
|
16/04/2024
|
Ritu
|
1705003015WL000726
|
Ritu
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
Ritu
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-015-003/676
(SIMIRIGHA)
|
1705003015NRG25150420240030254
|
16/04/2024
|
Meena Bai
|
1705003015WL000726
|
Meena Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
MeenaBai
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-015-003/677
(SIMIRIGHA)
|
1705003015NRG25150420240030255
|
16/04/2024
|
Rajendri Bai
|
1705003015WL000726
|
Rajendri Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
RajendriBai
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-015-003/678
(SIMIRIGHA)
|
1705003015NRG25150420240030256
|
16/04/2024
|
Devi Singh
|
1705003015WL000726
|
Devi Singh
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
DeviSingh
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-015-003/679
(SIMIRIGHA)
|
1705003015NRG25150420240030257
|
16/04/2024
|
Rani Bai
|
1705003015WL000726
|
Rani Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
RaniBai
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-015-003/680
(SIMIRIGHA)
|
1705003015NRG25150420240030258
|
16/04/2024
|
Gajendra Singh Baghel
|
1705003015WL000726
|
Gajendra Singh Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
GajendraSinghBaghel
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-015-003/681
(SIMIRIGHA)
|
1705003015NRG25150420240030259
|
16/04/2024
|
Kavita Rawat
|
1705003015WL000726
|
Kavita Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
KavitaRawat
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-015-003/682
(SIMIRIGHA)
|
1705003015NRG25150420240030260
|
16/04/2024
|
Brajesh Kumar
|
1705003015WL000726
|
Brajesh Kumar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
BrajeshKumar
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-015-003/683
(SIMIRIGHA)
|
1705003015NRG25150420240030261
|
16/04/2024
|
Keerti Rawat
|
1705003015WL000726
|
Keerti Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
KeertiRawat
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-015-003/684
(SIMIRIGHA)
|
1705003015NRG25150420240030262
|
16/04/2024
|
Dalbeer Rawat
|
1705003015WL000726
|
Dalbeer Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
DalbeerRawat
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-015-003/690
(SIMIRIGHA)
|
1705003015NRG25150420240030263
|
16/04/2024
|
Ramnivas Rawat
|
1705003015WL000726
|
Ramnivas Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
RamnivasRawat
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-015-003/695
(SIMIRIGHA)
|
1705003015NRG25150420240030264
|
16/04/2024
|
Doulat Singh Rawat
|
1705003015WL000726
|
Doulat Singh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
DoulatSinghRawat
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-015-003/697
(SIMIRIGHA)
|
1705003015NRG25150420240030265
|
16/04/2024
|
Mukesh Kushwah
|
1705003015WL000726
|
Mukesh Kushwah
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
MukeshKushwah
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-015-003/698
(SIMIRIGHA)
|
1705003015NRG25150420240030266
|
16/04/2024
|
Kok Singh Rawat
|
1705003015WL000726
|
Kok Singh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
KokSinghRawat
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-015-003/699
(SIMIRIGHA)
|
1705003015NRG25150420240030267
|
16/04/2024
|
Girja Baghel
|
1705003015WL000726
|
Girja Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
GirjaBaghel
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-015-003/700
(SIMIRIGHA)
|
1705003015NRG25150420240030268
|
16/04/2024
|
Mardan Singh
|
1705003015WL000726
|
Mardan Singh
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
MardanSingh
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-015-003/701
(SIMIRIGHA)
|
1705003015NRG25150420240030269
|
16/04/2024
|
Jayendr Singh
|
1705003015WL000726
|
Jayendr Singh
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
JayendrSingh
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-015-003/702
(SIMIRIGHA)
|
1705003015NRG25150420240030270
|
16/04/2024
|
Rajeshvari Rawat
|
1705003015WL000726
|
Rajeshvari Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
RajeshvariRawat
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-015-003/703
(SIMIRIGHA)
|
1705003015NRG25150420240030271
|
16/04/2024
|
Kalavat
|
1705003015WL000726
|
Kalavat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
Kalavat
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-015-003/704
(SIMIRIGHA)
|
1705003015NRG25150420240030272
|
16/04/2024
|
Mahendra Singh Parihar
|
1705003015WL000726
|
Mahendra Singh Parihar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
MahendraSinghParihar
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-015-003/704
(SIMIRIGHA)
|
1705003015NRG25150420240030273
|
16/04/2024
|
Vimlesh Parihar
|
1705003015WL000726
|
Vimlesh Parihar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
VimleshParihar
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-015-003/705
(SIMIRIGHA)
|
1705003015NRG25150420240030275
|
16/04/2024
|
Babeeta Koli
|
1705003015WL000726
|
Babeeta Koli
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
BabeetaKoli
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-015-003/705
(SIMIRIGHA)
|
1705003015NRG25150420240030274
|
16/04/2024
|
Kunnooram
|
1705003015WL000726
|
Kunnooram
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
Kunnooram
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-015-003/706
(SIMIRIGHA)
|
1705003015NRG25150420240030276
|
16/04/2024
|
Krishna Rawat
|
1705003015WL000726
|
Krishna Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
KrishnaRawat
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-015-003/707
(SIMIRIGHA)
|
1705003015NRG25150420240030277
|
16/04/2024
|
Chandrabhan Singh Rawat
|
1705003015WL000726
|
Chandrabhan Singh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
ChandrabhanSinghRawat
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-015-003/708
(SIMIRIGHA)
|
1705003015NRG25150420240030278
|
16/04/2024
|
Mamta Vanshkar
|
1705003015WL000726
|
Mamta Vanshkar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
MamtaVanshkar
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-015-003/709
(SIMIRIGHA)
|
1705003015NRG25150420240030279
|
16/04/2024
|
Priti Rawat
|
1705003015WL000726
|
Priti Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
PritiRawat
|
(000000)
|
|
117
|
NARWAR
|
MP-05-003-015-003/710
(SIMIRIGHA)
|
1705003015NRG25150420240030280
|
16/04/2024
|
Dinesh Rawat
|
1705003015WL000726
|
Dinesh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
DineshRawat
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-015-003/711
(SIMIRIGHA)
|
1705003015NRG25150420240030281
|
16/04/2024
|
Sandeep Ravat
|
1705003015WL000726
|
Sandeep Ravat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
SandeepRavat
|
(000000)
|
|
119
|
NARWAR
|
MP-05-003-015-003/712
(SIMIRIGHA)
|
1705003015NRG25150420240030282
|
16/04/2024
|
Ghankunvar Kushwah
|
1705003015WL000726
|
Ghankunvar Kushwah
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
GhankunvarKushwah
|
(000000)
|
|
120
|
NARWAR
|
MP-05-003-015-003/714
(SIMIRIGHA)
|
1705003015NRG25150420240030283
|
16/04/2024
|
priyanka Baghel
|
1705003015WL000726
|
priyanka Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
priyankaBaghel
|
(000000)
|
|
121
|
NARWAR
|
MP-05-003-015-003/715
(SIMIRIGHA)
|
1705003015NRG25150420240030284
|
16/04/2024
|
Raveena Pal
|
1705003015WL000726
|
Raveena Pal
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
RaveenaPal
|
(000000)
|
|
122
|
NARWAR
|
MP-05-003-015-003/716
(SIMIRIGHA)
|
1705003015NRG25150420240030285
|
16/04/2024
|
Bebi Bai
|
1705003015WL000726
|
Bebi Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
BebiBai
|
(000000)
|
|
123
|
NARWAR
|
MP-05-003-015-003/717
(SIMIRIGHA)
|
1705003015NRG25150420240030286
|
16/04/2024
|
Lakhan Singh
|
1705003015WL000726
|
Lakhan Singh
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
LakhanSingh
|
(000000)
|
|
124
|
NARWAR
|
MP-05-003-015-003/719
(SIMIRIGHA)
|
1705003015NRG25150420240030287
|
16/04/2024
|
Manisha Koli
|
1705003015WL000726
|
Manisha Koli
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
ManishaKoli
|
(000000)
|
|
125
|
NARWAR
|
MP-05-003-015-003/720
(SIMIRIGHA)
|
1705003015NRG25150420240030288
|
16/04/2024
|
Gabbara Sihan
|
1705003015WL000726
|
Gabbara Sihan
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
GabbaraSihan
|
(000000)
|
|
126
|
NARWAR
|
MP-05-003-015-003/721
(SIMIRIGHA)
|
1705003015NRG25150420240030289
|
16/04/2024
|
Kalu Rawat
|
1705003015WL000726
|
Kalu Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
KaluRawat
|
(000000)
|
|
127
|
NARWAR
|
MP-05-003-015-003/722
(SIMIRIGHA)
|
1705003015NRG25150420240030290
|
16/04/2024
|
Satendra Singh Rawat
|
1705003015WL000726
|
Satendra Singh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
SatendraSinghRawat
|
(000000)
|
|
128
|
NARWAR
|
MP-05-003-015-003/723
(SIMIRIGHA)
|
1705003015NRG25150420240030291
|
16/04/2024
|
Dhanbanti Mirdha
|
1705003015WL000726
|
Dhanbanti Mirdha
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
DhanbantiMirdha
|
(000000)
|
|
129
|
NARWAR
|
MP-05-003-015-003/725
(SIMIRIGHA)
|
1705003015NRG25150420240030292
|
16/04/2024
|
Vimla Bai
|
1705003015WL000726
|
Vimla Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
VimlaBai
|
(000000)
|
|
130
|
NARWAR
|
MP-05-003-015-003/726
(SIMIRIGHA)
|
1705003015NRG25150420240030293
|
16/04/2024
|
Chatrpal Singh Rawat
|
1705003015WL000726
|
Chatrpal Singh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
ChatrpalSinghRawat
|
(000000)
|
|
131
|
NARWAR
|
MP-05-003-015-003/727
(SIMIRIGHA)
|
1705003015NRG25150420240030294
|
16/04/2024
|
Sunil Kumar Sharma
|
1705003015WL000726
|
Sunil Kumar Sharma
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
SunilKumarSharma
|
(000000)
|
|
132
|
NARWAR
|
MP-05-003-015-003/728
(SIMIRIGHA)
|
1705003015NRG25150420240030295
|
16/04/2024
|
Saguna Bai
|
1705003015WL000726
|
Saguna Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
SagunaBai
|
(000000)
|
|
133
|
NARWAR
|
MP-05-003-015-003/729
(SIMIRIGHA)
|
1705003015NRG25150420240030296
|
16/04/2024
|
Brajmohan
|
1705003015WL000726
|
Brajmohan
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
Brajmohan
|
(000000)
|
|
134
|
NARWAR
|
MP-05-003-015-003/730
(SIMIRIGHA)
|
1705003015NRG25150420240030297
|
16/04/2024
|
Nisha Rawat
|
1705003015WL000726
|
Nisha Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
NishaRawat
|
(000000)
|
|
135
|
NARWAR
|
MP-05-003-015-003/731
(SIMIRIGHA)
|
1705003015NRG25150420240030298
|
16/04/2024
|
Nikesh Baghel
|
1705003015WL000726
|
Nikesh Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
NikeshBaghel
|
(000000)
|
|
136
|
NARWAR
|
MP-05-003-015-003/732
(SIMIRIGHA)
|
1705003015NRG25150420240030299
|
16/04/2024
|
Ray Singh
|
1705003015WL000726
|
Ray Singh
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
RaySingh
|
(000000)
|
|
137
|
NARWAR
|
MP-05-003-015-003/733
(SIMIRIGHA)
|
1705003015NRG25150420240030300
|
16/04/2024
|
monu Baghel
|
1705003015WL000726
|
monu Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
monuBaghel
|
(000000)
|
|
138
|
NARWAR
|
MP-05-003-015-003/734
(SIMIRIGHA)
|
1705003015NRG25150420240030301
|
16/04/2024
|
neelu Singh Rawat
|
1705003015WL000726
|
neelu Singh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
neeluSinghRawat
|
(000000)
|
|
139
|
NARWAR
|
MP-05-003-015-003/735
(SIMIRIGHA)
|
1705003015NRG25150420240030302
|
16/04/2024
|
manish
|
1705003015WL000726
|
manish
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
manish
|
(000000)
|
|
140
|
NARWAR
|
MP-05-003-015-003/736
(SIMIRIGHA)
|
1705003015NRG25150420240030303
|
16/04/2024
|
Parmal Singh
|
1705003015WL000726
|
Parmal Singh
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
ParmalSingh
|
(000000)
|
|
141
|
NARWAR
|
MP-05-003-015-003/737
(SIMIRIGHA)
|
1705003015NRG25150420240030304
|
16/04/2024
|
Ravishakar Rawat
|
1705003015WL000726
|
Ravishakar Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
RavishakarRawat
|
(000000)
|
|
142
|
NARWAR
|
MP-05-003-015-003/738
(SIMIRIGHA)
|
1705003015NRG25150420240030305
|
16/04/2024
|
Jyoti Rawat
|
1705003015WL000726
|
Jyoti Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
JyotiRawat
|
(000000)
|
|
143
|
NARWAR
|
MP-05-003-015-003/739
(SIMIRIGHA)
|
1705003015NRG25150420240030306
|
16/04/2024
|
Sanjay Kushwah
|
1705003015WL000726
|
Sanjay Kushwah
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
SanjayKushwah
|
(000000)
|
|
144
|
NARWAR
|
MP-05-003-015-003/740
(SIMIRIGHA)
|
1705003015NRG25150420240030307
|
16/04/2024
|
Rajkishore Baghel
|
1705003015WL000726
|
Rajkishore Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
RajkishoreBaghel
|
(000000)
|
|
145
|
NARWAR
|
MP-05-003-015-003/741
(SIMIRIGHA)
|
1705003015NRG25150420240030308
|
16/04/2024
|
Sandeep Rawat
|
1705003015WL000726
|
Sandeep Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
SandeepRawat
|
(000000)
|
|
146
|
NARWAR
|
MP-05-003-015-003/742
(SIMIRIGHA)
|
1705003015NRG25150420240030309
|
16/04/2024
|
Omprakash Baghel
|
1705003015WL000726
|
Omprakash Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
OmprakashBaghel
|
(000000)
|
|
147
|
NARWAR
|
MP-05-003-015-003/743
(SIMIRIGHA)
|
1705003015NRG25150420240030310
|
16/04/2024
|
Jitendra Rawat
|
1705003015WL000726
|
Jitendra Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
JitendraRawat
|
(000000)
|
|
148
|
NARWAR
|
MP-05-003-015-003/744
(SIMIRIGHA)
|
1705003015NRG25150420240030311
|
16/04/2024
|
Mahesh Rawat
|
1705003015WL000726
|
Mahesh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
MaheshRawat
|
(000000)
|
|
149
|
NARWAR
|
MP-05-003-015-003/745
(SIMIRIGHA)
|
1705003015NRG25150420240030312
|
16/04/2024
|
Pista Bai Rawat
|
1705003015WL000726
|
Pista Bai Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
PistaBaiRawat
|
(000000)
|
|
150
|
NARWAR
|
MP-05-003-015-003/746
(SIMIRIGHA)
|
1705003015NRG25150420240030313
|
16/04/2024
|
Vikash Rawat
|
1705003015WL000726
|
Vikash Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
VikashRawat
|
(000000)
|
|
151
|
NARWAR
|
MP-05-003-015-003/747
(SIMIRIGHA)
|
1705003015NRG25150420240030314
|
16/04/2024
|
Jashrath Singh
|
1705003015WL000726
|
Jashrath Singh
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
JashrathSingh
|
(000000)
|
|
152
|
NARWAR
|
MP-05-003-015-003/749
(SIMIRIGHA)
|
1705003015NRG25150420240030315
|
16/04/2024
|
Shishupal Baghel
|
1705003015WL000726
|
Shishupal Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
ShishupalBaghel
|
(000000)
|
|
153
|
NARWAR
|
MP-05-003-015-003/750
(SIMIRIGHA)
|
1705003015NRG25150420240030316
|
16/04/2024
|
Anju Pal
|
1705003015WL000726
|
Anju Pal
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
AnjuPal
|
(000000)
|
|
154
|
NARWAR
|
MP-05-003-015-003/751
(SIMIRIGHA)
|
1705003015NRG25150420240030317
|
16/04/2024
|
Deepak Baghel
|
1705003015WL000726
|
Deepak Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
DeepakBaghel
|
(000000)
|
|
155
|
NARWAR
|
MP-05-003-015-003/752
(SIMIRIGHA)
|
1705003015NRG25150420240030318
|
16/04/2024
|
Deepak Sharma
|
1705003015WL000726
|
Deepak Sharma
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
DeepakSharma
|
(000000)
|
|
156
|
NARWAR
|
MP-05-003-015-003/753
(SIMIRIGHA)
|
1705003015NRG25150420240030319
|
16/04/2024
|
Bhura Singh Baghel
|
1705003015WL000726
|
Bhura Singh Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
BhuraSinghBaghel
|
(000000)
|
|
157
|
NARWAR
|
MP-05-003-015-003/754
(SIMIRIGHA)
|
1705003015NRG25150420240030320
|
16/04/2024
|
Geeta Baghel
|
1705003015WL000726
|
Geeta Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
GeetaBaghel
|
(000000)
|
|
158
|
NARWAR
|
MP-05-003-015-003/755
(SIMIRIGHA)
|
1705003015NRG25150420240030321
|
16/04/2024
|
Upasna Baghel
|
1705003015WL000726
|
Upasna Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
UpasnaBaghel
|
(000000)
|
|
159
|
NARWAR
|
MP-05-003-015-003/809
(SIMIRIGHA)
|
1705003015NRG25150420240030322
|
16/04/2024
|
Bharosa Koli
|
1705003015WL000726
|
Bharosa Koli
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
BharosaKoli
|
(000000)
|
|
160
|
NARWAR
|
MP-05-003-015-003/810
(SIMIRIGHA)
|
1705003015NRG25150420240030323
|
16/04/2024
|
Munni Prajapati
|
1705003015WL000726
|
Munni Prajapati
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
MunniPrajapati
|
(000000)
|
|
161
|
NARWAR
|
MP-05-003-015-003/811
(SIMIRIGHA)
|
1705003015NRG25150420240030324
|
16/04/2024
|
Munni Bai
|
1705003015WL000726
|
Munni Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
MunniBai
|
(000000)
|
|
162
|
NARWAR
|
MP-05-003-015-003/812
(SIMIRIGHA)
|
1705003015NRG25150420240030325
|
16/04/2024
|
Vimala Sen
|
1705003015WL000726
|
Vimala Sen
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
VimalaSen
|
(000000)
|
|
163
|
NARWAR
|
MP-05-003-015-003/813
(SIMIRIGHA)
|
1705003015NRG25150420240030326
|
16/04/2024
|
Ajay Rawat
|
1705003015WL000726
|
Ajay Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
AjayRawat
|
(000000)
|
|
164
|
NARWAR
|
MP-05-003-015-003/814
(SIMIRIGHA)
|
1705003015NRG25150420240030327
|
16/04/2024
|
Udaybhan
|
1705003015WL000726
|
Udaybhan
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519399081
|
|
Udaybhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239112
|
239112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239112
|
239112
|
|
|
|
|
|
|
|