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)
|
1705003015NRG25080420240000392
|
14/04/2024
|
Asha Bai Koli
|
1705003015WL00002
|
Asha Bai Koli
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
AshaBaiKoli
|
(000000)
|
2
|
NARWAR
|
MP-05-003-015-002/425 (SIMIRIGHA)
|
1705003015NRG25080420240000396
|
14/04/2024
|
Rajshwari Rawat
|
1705003015WL00002
|
Rajshwari Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
RajshwariRawat
|
(000000)
|
3
|
NARWAR
|
MP-05-003-015-002/426 (SIMIRIGHA)
|
1705003015NRG25080420240000397
|
14/04/2024
|
Kalpna bai rawat
|
1705003015WL00002
|
Kalpna bai rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
Kalpnabairawat
|
(000000)
|
4
|
NARWAR
|
MP-05-003-015-002/427 (SIMIRIGHA)
|
1705003015NRG25080420240000398
|
14/04/2024
|
Anju
|
1705003015WL00002
|
Anju
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
Anju
|
(000000)
|
5
|
NARWAR
|
MP-05-003-015-002/428 (SIMIRIGHA)
|
1705003015NRG25080420240000399
|
14/04/2024
|
Chandra Bai Rawat
|
1705003015WL00002
|
Chandra Bai Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
ChandraBaiRawat
|
(000000)
|
6
|
NARWAR
|
MP-05-003-015-002/429 (SIMIRIGHA)
|
1705003015NRG25080420240000400
|
14/04/2024
|
Kirti Rawat
|
1705003015WL00002
|
Kirti Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
KirtiRawat
|
(000000)
|
7
|
NARWAR
|
MP-05-003-015-002/429-A (SIMIRIGHA)
|
1705003015NRG25080420240000401
|
14/04/2024
|
Bahadur Singh
|
1705003015WL00002
|
Bahadur Singh
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
BahadurSingh
|
(000000)
|
8
|
NARWAR
|
MP-05-003-015-002/430 (SIMIRIGHA)
|
1705003015NRG25080420240000402
|
14/04/2024
|
Samta Bai
|
1705003015WL00002
|
Samta Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
SamtaBai
|
(000000)
|
9
|
NARWAR
|
MP-05-003-015-002/430-A (SIMIRIGHA)
|
1705003015NRG25080420240000403
|
14/04/2024
|
Madho Singh Rawat
|
1705003015WL00002
|
Madho Singh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
MadhoSinghRawat
|
(000000)
|
10
|
NARWAR
|
MP-05-003-015-002/431 (SIMIRIGHA)
|
1705003015NRG25080420240000404
|
14/04/2024
|
Brajkumari Rawat
|
1705003015WL00002
|
Brajkumari Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
BrajkumariRawat
|
(000000)
|
11
|
NARWAR
|
MP-05-003-015-002/432 (SIMIRIGHA)
|
1705003015NRG25080420240000405
|
14/04/2024
|
Anita Bai
|
1705003015WL00002
|
Anita Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
AnitaBai
|
(000000)
|
12
|
NARWAR
|
MP-05-003-015-002/433 (SIMIRIGHA)
|
1705003015NRG25080420240000406
|
14/04/2024
|
Sonam Rawat
|
1705003015WL00002
|
Sonam Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
SonamRawat
|
(000000)
|
13
|
NARWAR
|
MP-05-003-015-002/434 (SIMIRIGHA)
|
1705003015NRG25080420240000407
|
14/04/2024
|
Anita Rawat
|
1705003015WL00002
|
Anita Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
AnitaRawat
|
(000000)
|
14
|
NARWAR
|
MP-05-003-015-002/435 (SIMIRIGHA)
|
1705003015NRG25080420240000408
|
14/04/2024
|
Ravi bai rawat
|
1705003015WL00002
|
Ravi bai rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
Ravibairawat
|
(000000)
|
15
|
NARWAR
|
MP-05-003-015-002/436 (SIMIRIGHA)
|
1705003015NRG25080420240000409
|
14/04/2024
|
Lakkho Rawat
|
1705003015WL00002
|
Lakkho Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
LakkhoRawat
|
(000000)
|
16
|
NARWAR
|
MP-05-003-015-002/437 (SIMIRIGHA)
|
1705003015NRG25080420240000410
|
14/04/2024
|
Rachana Rawat
|
1705003015WL00002
|
Rachana Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
RachanaRawat
|
(000000)
|
17
|
NARWAR
|
MP-05-003-015-002/438 (SIMIRIGHA)
|
1705003015NRG25080420240000411
|
14/04/2024
|
Sapna Bai
|
1705003015WL00002
|
Sapna Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
SapnaBai
|
(000000)
|
18
|
NARWAR
|
MP-05-003-015-002/439 (SIMIRIGHA)
|
1705003015NRG25080420240000412
|
14/04/2024
|
Shakuntla Rawat
|
1705003015WL00002
|
Shakuntla Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
ShakuntlaRawat
|
(000000)
|
19
|
NARWAR
|
MP-05-003-015-002/440 (SIMIRIGHA)
|
1705003015NRG25080420240000413
|
14/04/2024
|
Girja Bai Rawat
|
1705003015WL00002
|
Girja Bai Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
GirjaBaiRawat
|
(000000)
|
20
|
NARWAR
|
MP-05-003-015-002/441 (SIMIRIGHA)
|
1705003015NRG25080420240000414
|
14/04/2024
|
Mahadevi Rawat
|
1705003015WL00002
|
Mahadevi Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
MahadeviRawat
|
(000000)
|
21
|
NARWAR
|
MP-05-003-015-002/442 (SIMIRIGHA)
|
1705003015NRG25080420240000415
|
14/04/2024
|
Rani Namdev
|
1705003015WL00002
|
Rani Namdev
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
RaniNamdev
|
(000000)
|
22
|
NARWAR
|
MP-05-003-015-002/443 (SIMIRIGHA)
|
1705003015NRG25080420240000416
|
14/04/2024
|
Sonam Rawat
|
1705003015WL00002
|
Sonam Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
SonamRawat
|
(000000)
|
23
|
NARWAR
|
MP-05-003-015-002/444 (SIMIRIGHA)
|
1705003015NRG25080420240000417
|
14/04/2024
|
Kamlesh Rawat
|
1705003015WL00002
|
Kamlesh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
KamleshRawat
|
(000000)
|
24
|
NARWAR
|
MP-05-003-015-002/445 (SIMIRIGHA)
|
1705003015NRG25080420240000418
|
14/04/2024
|
Pisata Rawat
|
1705003015WL00002
|
Pisata Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
PisataRawat
|
(000000)
|
25
|
NARWAR
|
MP-05-003-015-002/446 (SIMIRIGHA)
|
1705003015NRG25080420240000419
|
14/04/2024
|
Arati Rawat
|
1705003015WL00002
|
Arati Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
AratiRawat
|
(000000)
|
26
|
NARWAR
|
MP-05-003-015-002/447 (SIMIRIGHA)
|
1705003015NRG25080420240000420
|
14/04/2024
|
Mamta Jha
|
1705003015WL00002
|
Mamta Jha
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
MamtaJha
|
(000000)
|
27
|
NARWAR
|
MP-05-003-015-002/448 (SIMIRIGHA)
|
1705003015NRG25080420240000421
|
14/04/2024
|
Sharda Rawat
|
1705003015WL00002
|
Sharda Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
ShardaRawat
|
(000000)
|
28
|
NARWAR
|
MP-05-003-015-002/449 (SIMIRIGHA)
|
1705003015NRG25080420240000422
|
14/04/2024
|
Pinki Rawat
|
1705003015WL00002
|
Pinki Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
PinkiRawat
|
(000000)
|
29
|
NARWAR
|
MP-05-003-015-002/450 (SIMIRIGHA)
|
1705003015NRG25080420240000423
|
14/04/2024
|
Sunita Bai
|
1705003015WL00002
|
Sunita Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
SunitaBai
|
(000000)
|
30
|
NARWAR
|
MP-05-003-015-002/451 (SIMIRIGHA)
|
1705003015NRG25080420240000424
|
14/04/2024
|
Bhagabati
|
1705003015WL00002
|
Bhagabati
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
Bhagabati
|
(000000)
|
31
|
NARWAR
|
MP-05-003-015-002/452 (SIMIRIGHA)
|
1705003015NRG25080420240000425
|
14/04/2024
|
Dhanti Bai
|
1705003015WL00002
|
Dhanti Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
DhantiBai
|
(000000)
|
32
|
NARWAR
|
MP-05-003-015-002/453 (SIMIRIGHA)
|
1705003015NRG25080420240000426
|
14/04/2024
|
Madhuri Rawat
|
1705003015WL00002
|
Madhuri Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
MadhuriRawat
|
(000000)
|
33
|
NARWAR
|
MP-05-003-015-002/454 (SIMIRIGHA)
|
1705003015NRG25080420240000427
|
14/04/2024
|
Sudha
|
1705003015WL00002
|
Sudha
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
Sudha
|
(000000)
|
34
|
NARWAR
|
MP-05-003-015-002/455 (SIMIRIGHA)
|
1705003015NRG25080420240000428
|
14/04/2024
|
Dropati Rawat
|
1705003015WL00002
|
Dropati Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
DropatiRawat
|
(000000)
|
35
|
NARWAR
|
MP-05-003-015-002/456 (SIMIRIGHA)
|
1705003015NRG25080420240000429
|
14/04/2024
|
Hema Rawat
|
1705003015WL00002
|
Hema Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
HemaRawat
|
(000000)
|
36
|
NARWAR
|
MP-05-003-015-002/457 (SIMIRIGHA)
|
1705003015NRG25080420240000430
|
14/04/2024
|
Radha Bai
|
1705003015WL00002
|
Radha Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
RadhaBai
|
(000000)
|
37
|
NARWAR
|
MP-05-003-015-002/457-A (SIMIRIGHA)
|
1705003015NRG25080420240000431
|
14/04/2024
|
Vidya Bai Rawat
|
1705003015WL00002
|
Vidya Bai Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
VidyaBaiRawat
|
(000000)
|
38
|
NARWAR
|
MP-05-003-015-002/457-B (SIMIRIGHA)
|
1705003015NRG25080420240000432
|
14/04/2024
|
Manoj Rawat
|
1705003015WL00002
|
Manoj Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
ManojRawat
|
(000000)
|
39
|
NARWAR
|
MP-05-003-015-002/458 (SIMIRIGHA)
|
1705003015NRG25080420240000433
|
14/04/2024
|
Seema Bai Rawat
|
1705003015WL00002
|
Seema Bai Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
SeemaBaiRawat
|
(000000)
|
40
|
NARWAR
|
MP-05-003-015-002/459 (SIMIRIGHA)
|
1705003015NRG25080420240000434
|
14/04/2024
|
Somlata Jha
|
1705003015WL00002
|
Somlata Jha
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
SomlataJha
|
(000000)
|
41
|
NARWAR
|
MP-05-003-015-002/460 (SIMIRIGHA)
|
1705003015NRG25080420240000435
|
14/04/2024
|
Sunita Rawat
|
1705003015WL00002
|
Sunita Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
SunitaRawat
|
(000000)
|
42
|
NARWAR
|
MP-05-003-015-002/461 (SIMIRIGHA)
|
1705003015NRG25080420240000436
|
14/04/2024
|
Pista Bai
|
1705003015WL00002
|
Pista Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
PistaBai
|
(000000)
|
43
|
NARWAR
|
MP-05-003-015-002/462 (SIMIRIGHA)
|
1705003015NRG25080420240000437
|
14/04/2024
|
Pista Bai
|
1705003015WL00002
|
Pista Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
PistaBai
|
(000000)
|
44
|
NARWAR
|
MP-05-003-015-002/463 (SIMIRIGHA)
|
1705003015NRG25080420240000438
|
14/04/2024
|
Anita Bai
|
1705003015WL00002
|
Anita Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
AnitaBai
|
(000000)
|
45
|
NARWAR
|
MP-05-003-015-002/464 (SIMIRIGHA)
|
1705003015NRG25080420240000439
|
14/04/2024
|
Pista Bai Rawat
|
1705003015WL00002
|
Pista Bai Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
PistaBaiRawat
|
(000000)
|
46
|
NARWAR
|
MP-05-003-015-002/465 (SIMIRIGHA)
|
1705003015NRG25080420240000440
|
14/04/2024
|
Pooja Bai Rawat
|
1705003015WL00002
|
Pooja Bai Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
PoojaBaiRawat
|
(000000)
|
47
|
NARWAR
|
MP-05-003-015-002/466 (SIMIRIGHA)
|
1705003015NRG25080420240000441
|
14/04/2024
|
Krishna Rawat
|
1705003015WL00002
|
Krishna Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
KrishnaRawat
|
(000000)
|
48
|
NARWAR
|
MP-05-003-015-002/467 (SIMIRIGHA)
|
1705003015NRG25080420240000442
|
14/04/2024
|
Mamta Rawat
|
1705003015WL00002
|
Mamta Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
MamtaRawat
|
(000000)
|
49
|
NARWAR
|
MP-05-003-015-002/468 (SIMIRIGHA)
|
1705003015NRG25080420240000443
|
14/04/2024
|
Shila Bai
|
1705003015WL00002
|
Shila Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
ShilaBai
|
(000000)
|
50
|
NARWAR
|
MP-05-003-015-002/469 (SIMIRIGHA)
|
1705003015NRG25080420240000444
|
14/04/2024
|
Laxmi Koli
|
1705003015WL00002
|
Laxmi Koli
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
LaxmiKoli
|
(000000)
|
51
|
NARWAR
|
MP-05-003-015-002/470 (SIMIRIGHA)
|
1705003015NRG25080420240000445
|
14/04/2024
|
Meena Rawat
|
1705003015WL00002
|
Meena Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
MeenaRawat
|
(000000)
|
52
|
NARWAR
|
MP-05-003-015-002/471 (SIMIRIGHA)
|
1705003015NRG25080420240000446
|
14/04/2024
|
Ramkali
|
1705003015WL00002
|
Ramkali
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
Ramkali
|
(000000)
|
53
|
NARWAR
|
MP-05-003-015-002/472 (SIMIRIGHA)
|
1705003015NRG25080420240000447
|
14/04/2024
|
Kamala
|
1705003015WL00002
|
Kamala
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
Kamala
|
(000000)
|
54
|
NARWAR
|
MP-05-003-015-002/473 (SIMIRIGHA)
|
1705003015NRG25080420240000448
|
14/04/2024
|
Rashmi
|
1705003015WL00002
|
Rashmi
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
Rashmi
|
(000000)
|
55
|
NARWAR
|
MP-05-003-015-002/474 (SIMIRIGHA)
|
1705003015NRG25080420240000449
|
14/04/2024
|
Ramsakhi Rawat
|
1705003015WL00002
|
Ramsakhi Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
RamsakhiRawat
|
(000000)
|
56
|
NARWAR
|
MP-05-003-015-002/475 (SIMIRIGHA)
|
1705003015NRG25080420240000450
|
14/04/2024
|
Usha Rawat
|
1705003015WL00002
|
Usha Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
UshaRawat
|
(000000)
|
57
|
NARWAR
|
MP-05-003-015-002/476 (SIMIRIGHA)
|
1705003015NRG25080420240000451
|
14/04/2024
|
Ravita Rawat
|
1705003015WL00002
|
Ravita Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
RavitaRawat
|
(000000)
|
58
|
NARWAR
|
MP-05-003-015-002/477 (SIMIRIGHA)
|
1705003015NRG25080420240000452
|
14/04/2024
|
Kaila Bai
|
1705003015WL00002
|
Kaila Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
KailaBai
|
(000000)
|
59
|
NARWAR
|
MP-05-003-015-002/688 (SIMIRIGHA)
|
1705003015NRG25080420240000453
|
14/04/2024
|
Ramshri Rawat
|
1705003015WL00002
|
Ramshri Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
RamshriRawat
|
(000000)
|
60
|
NARWAR
|
MP-05-003-015-002/689 (SIMIRIGHA)
|
1705003015NRG25080420240000454
|
14/04/2024
|
Dileep Koli
|
1705003015WL00002
|
Dileep Koli
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
DileepKoli
|
(000000)
|
61
|
NARWAR
|
MP-05-003-015-002/692 (SIMIRIGHA)
|
1705003015NRG25080420240000455
|
14/04/2024
|
Gajendra Singh Rawat
|
1705003015WL00002
|
Gajendra Singh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
GajendraSinghRawat
|
(000000)
|
62
|
NARWAR
|
MP-05-003-015-002/756 (SIMIRIGHA)
|
1705003015NRG25080420240000456
|
14/04/2024
|
Bhavna Parihar
|
1705003015WL00002
|
Bhavna Parihar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
BhavnaParihar
|
(000000)
|
63
|
NARWAR
|
MP-05-003-015-002/757 (SIMIRIGHA)
|
1705003015NRG25080420240000457
|
14/04/2024
|
Sunita Bai
|
1705003015WL00002
|
Sunita Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
SunitaBai
|
(000000)
|
64
|
NARWAR
|
MP-05-003-015-002/758 (SIMIRIGHA)
|
1705003015NRG25080420240000458
|
14/04/2024
|
Kaila Bai Koli
|
1705003015WL00002
|
Kaila Bai Koli
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
KailaBaiKoli
|
(000000)
|
65
|
NARWAR
|
MP-05-003-015-002/759 (SIMIRIGHA)
|
1705003015NRG25080420240000459
|
14/04/2024
|
Manisha Koli
|
1705003015WL00002
|
Manisha Koli
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
ManishaKoli
|
(000000)
|
66
|
NARWAR
|
MP-05-003-015-002/760 (SIMIRIGHA)
|
1705003015NRG25080420240000460
|
14/04/2024
|
Premla Jatav
|
1705003015WL00002
|
Premla Jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
PremlaJatav
|
(000000)
|
67
|
NARWAR
|
MP-05-003-015-002/761 (SIMIRIGHA)
|
1705003015NRG25080420240000461
|
14/04/2024
|
Seema Bai Barar
|
1705003015WL00002
|
Seema Bai Barar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
SeemaBaiBarar
|
(000000)
|
68
|
NARWAR
|
MP-05-003-015-002/763 (SIMIRIGHA)
|
1705003015NRG25080420240000462
|
14/04/2024
|
Sunita Parihar
|
1705003015WL00002
|
Sunita Parihar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
SunitaParihar
|
(000000)
|
69
|
NARWAR
|
MP-05-003-015-002/764 (SIMIRIGHA)
|
1705003015NRG25080420240000463
|
14/04/2024
|
Mamta Mirdha
|
1705003015WL00002
|
Mamta Mirdha
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
MamtaMirdha
|
(000000)
|
70
|
NARWAR
|
MP-05-003-015-002/765 (SIMIRIGHA)
|
1705003015NRG25080420240000464
|
14/04/2024
|
Mamta Koli
|
1705003015WL00002
|
Mamta Koli
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
MamtaKoli
|
(000000)
|
71
|
NARWAR
|
MP-05-003-015-002/766 (SIMIRIGHA)
|
1705003015NRG25080420240000465
|
14/04/2024
|
Narayani Koli
|
1705003015WL00002
|
Narayani Koli
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
NarayaniKoli
|
(000000)
|
72
|
NARWAR
|
MP-05-003-015-002/767 (SIMIRIGHA)
|
1705003015NRG25080420240000466
|
14/04/2024
|
Ram Kali Koli
|
1705003015WL00002
|
Ram Kali Koli
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
RamKaliKoli
|
(000000)
|
73
|
NARWAR
|
MP-05-003-015-002/768 (SIMIRIGHA)
|
1705003015NRG25080420240000467
|
14/04/2024
|
Dinesh Kumar Baghel
|
1705003015WL00002
|
Dinesh Kumar Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
DineshKumarBaghel
|
(000000)
|
74
|
NARWAR
|
MP-05-003-015-002/769 (SIMIRIGHA)
|
1705003015NRG25080420240000468
|
14/04/2024
|
Dvarika Bai
|
1705003015WL00002
|
Dvarika Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
DvarikaBai
|
(000000)
|
75
|
NARWAR
|
MP-05-003-015-002/770 (SIMIRIGHA)
|
1705003015NRG25080420240000469
|
14/04/2024
|
Dharmendra Mirdha
|
1705003015WL00002
|
Dharmendra Mirdha
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
DharmendraMirdha
|
(000000)
|
76
|
NARWAR
|
MP-05-003-015-002/771 (SIMIRIGHA)
|
1705003015NRG25080420240000470
|
14/04/2024
|
Anil Papihar
|
1705003015WL00002
|
Anil Papihar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
AnilPapihar
|
(000000)
|
77
|
NARWAR
|
MP-05-003-015-002/772 (SIMIRIGHA)
|
1705003015NRG25080420240000471
|
14/04/2024
|
Kusum Bai
|
1705003015WL00002
|
Kusum Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
KusumBai
|
(000000)
|
78
|
NARWAR
|
MP-05-003-015-002/773 (SIMIRIGHA)
|
1705003015NRG25080420240000472
|
14/04/2024
|
Rajesh Parihar
|
1705003015WL00002
|
Rajesh Parihar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
RajeshParihar
|
(000000)
|
79
|
NARWAR
|
MP-05-003-015-002/774 (SIMIRIGHA)
|
1705003015NRG25080420240000473
|
14/04/2024
|
Mamta Parihar
|
1705003015WL00002
|
Mamta Parihar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
MamtaParihar
|
(000000)
|
80
|
NARWAR
|
MP-05-003-015-002/775 (SIMIRIGHA)
|
1705003015NRG25080420240000474
|
14/04/2024
|
Sheela Koli
|
1705003015WL00002
|
Sheela Koli
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
SheelaKoli
|
(000000)
|
81
|
NARWAR
|
MP-05-003-015-002/776 (SIMIRIGHA)
|
1705003015NRG25080420240000475
|
14/04/2024
|
Harbeer Baghel
|
1705003015WL00002
|
Harbeer Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
HarbeerBaghel
|
(000000)
|
82
|
NARWAR
|
MP-05-003-015-002/777 (SIMIRIGHA)
|
1705003015NRG25080420240000476
|
14/04/2024
|
Chhotelal Baghel
|
1705003015WL00002
|
Chhotelal Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
ChhotelalBaghel
|
(000000)
|
83
|
NARWAR
|
MP-05-003-015-002/778 (SIMIRIGHA)
|
1705003015NRG25080420240000477
|
14/04/2024
|
Manmohan Singh Rawat
|
1705003015WL00002
|
Manmohan Singh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
ManmohanSinghRawat
|
(000000)
|
84
|
NARWAR
|
MP-05-003-015-002/779 (SIMIRIGHA)
|
1705003015NRG25080420240000478
|
14/04/2024
|
Rahul Baghel
|
1705003015WL00002
|
Rahul Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
RahulBaghel
|
(000000)
|
85
|
NARWAR
|
MP-05-003-015-002/781 (SIMIRIGHA)
|
1705003015NRG25080420240000479
|
14/04/2024
|
Motilal Koli
|
1705003015WL00002
|
Motilal Koli
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
MotilalKoli
|
(000000)
|
86
|
NARWAR
|
MP-05-003-015-002/782 (SIMIRIGHA)
|
1705003015NRG25080420240000480
|
14/04/2024
|
Arvind Rawat
|
1705003015WL00002
|
Arvind Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
ArvindRawat
|
(000000)
|
87
|
NARWAR
|
MP-05-003-015-002/783 (SIMIRIGHA)
|
1705003015NRG25080420240000481
|
14/04/2024
|
Poonam Rawat
|
1705003015WL00002
|
Poonam Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
PoonamRawat
|
(000000)
|
88
|
NARWAR
|
MP-05-003-015-003/150-B (SIMIRIGHA)
|
1705003015NRG25080420240000484
|
14/04/2024
|
Rajkumari Rawat
|
1705003015WL00002
|
Rajkumari Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
RajkumariRawat
|
(000000)
|
89
|
NARWAR
|
MP-05-003-015-003/164-A (SIMIRIGHA)
|
1705003015NRG25080420240000485
|
14/04/2024
|
Bhuri Rawat
|
1705003015WL00002
|
Bhuri Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
BhuriRawat
|
(000000)
|
90
|
NARWAR
|
MP-05-003-015-003/404 (SIMIRIGHA)
|
1705003015NRG25080420240000486
|
14/04/2024
|
maheshvari rawat
|
1705003015WL00002
|
maheshvari rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
maheshvarirawat
|
(000000)
|
91
|
NARWAR
|
MP-05-003-015-003/405 (SIMIRIGHA)
|
1705003015NRG25080420240000487
|
14/04/2024
|
hariballav baghel
|
1705003015WL00002
|
hariballav baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
hariballavbaghel
|
(000000)
|
92
|
NARWAR
|
MP-05-003-015-003/405-A (SIMIRIGHA)
|
1705003015NRG25080420240000488
|
14/04/2024
|
badami baghel
|
1705003015WL00002
|
badami baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
badamibaghel
|
(000000)
|
93
|
NARWAR
|
MP-05-003-015-003/406 (SIMIRIGHA)
|
1705003015NRG25080420240000489
|
14/04/2024
|
Shasi
|
1705003015WL00002
|
Shasi
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
Shasi
|
(000000)
|
94
|
NARWAR
|
MP-05-003-015-003/407 (SIMIRIGHA)
|
1705003015NRG25080420240000490
|
14/04/2024
|
Niraj Rawat
|
1705003015WL00002
|
Niraj Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
NirajRawat
|
(000000)
|
95
|
NARWAR
|
MP-05-003-015-003/409 (SIMIRIGHA)
|
1705003015NRG25080420240000491
|
14/04/2024
|
Shimla
|
1705003015WL00002
|
Shimla
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
Shimla
|
(000000)
|
96
|
NARWAR
|
MP-05-003-015-003/415 (SIMIRIGHA)
|
1705003015NRG25080420240000492
|
14/04/2024
|
Rajaram Khushwah
|
1705003015WL00002
|
Rajaram Khushwah
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
RajaramKhushwah
|
(000000)
|
97
|
NARWAR
|
MP-05-003-015-003/415-A (SIMIRIGHA)
|
1705003015NRG25080420240000493
|
14/04/2024
|
Rajesh Kushwah
|
1705003015WL00002
|
Rajesh Kushwah
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
RajeshKushwah
|
(000000)
|
98
|
NARWAR
|
MP-05-003-015-003/415-C (SIMIRIGHA)
|
1705003015NRG25080420240000494
|
14/04/2024
|
Sona Khushwah
|
1705003015WL00002
|
Sona Khushwah
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
SonaKhushwah
|
(000000)
|
99
|
NARWAR
|
MP-05-003-015-003/416 (SIMIRIGHA)
|
1705003015NRG25080420240000495
|
14/04/2024
|
Gajendr Rawat
|
1705003015WL00002
|
Gajendr Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
GajendrRawat
|
(000000)
|
100
|
NARWAR
|
MP-05-003-015-003/416-A (SIMIRIGHA)
|
1705003015NRG25080420240000496
|
14/04/2024
|
Rekha Rawat
|
1705003015WL00002
|
Rekha Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
RekhaRawat
|
(000000)
|
101
|
NARWAR
|
MP-05-003-015-003/417 (SIMIRIGHA)
|
1705003015NRG25080420240000497
|
14/04/2024
|
Rakesh Rawat
|
1705003015WL00002
|
Rakesh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
RakeshRawat
|
(000000)
|
102
|
NARWAR
|
MP-05-003-015-003/417-A (SIMIRIGHA)
|
1705003015NRG25080420240000498
|
14/04/2024
|
Lali Rawat
|
1705003015WL00002
|
Lali Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
LaliRawat
|
(000000)
|
103
|
NARWAR
|
MP-05-003-015-003/420 (SIMIRIGHA)
|
1705003015NRG25080420240000499
|
14/04/2024
|
Krishna Rawat
|
1705003015WL00002
|
Krishna Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
KrishnaRawat
|
(000000)
|
104
|
NARWAR
|
MP-05-003-015-003/422 (SIMIRIGHA)
|
1705003015NRG25080420240000500
|
14/04/2024
|
Arvind Singh
|
1705003015WL00002
|
Arvind Singh
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
ArvindSingh
|
(000000)
|
105
|
NARWAR
|
MP-05-003-015-003/422-A (SIMIRIGHA)
|
1705003015NRG25080420240000501
|
14/04/2024
|
Pinki Rawat
|
1705003015WL00002
|
Pinki Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
PinkiRawat
|
(000000)
|
106
|
NARWAR
|
MP-05-003-015-003/565 (SIMIRIGHA)
|
1705003015NRG25080420240000502
|
14/04/2024
|
Rekha Bai
|
1705003015WL00002
|
Rekha Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
RekhaBai
|
(000000)
|
107
|
NARWAR
|
MP-05-003-015-003/566 (SIMIRIGHA)
|
1705003015NRG25080420240000503
|
14/04/2024
|
Suneeta Bai
|
1705003015WL00002
|
Suneeta Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
SuneetaBai
|
(000000)
|
108
|
NARWAR
|
MP-05-003-015-003/567 (SIMIRIGHA)
|
1705003015NRG25080420240000504
|
14/04/2024
|
Suman Bai Rawat
|
1705003015WL00002
|
Suman Bai Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
SumanBaiRawat
|
(000000)
|
109
|
NARWAR
|
MP-05-003-015-003/568 (SIMIRIGHA)
|
1705003015NRG25080420240000505
|
14/04/2024
|
Hakim Singh Rawat
|
1705003015WL00002
|
Hakim Singh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
HakimSinghRawat
|
(000000)
|
110
|
NARWAR
|
MP-05-003-015-003/569 (SIMIRIGHA)
|
1705003015NRG25080420240000506
|
14/04/2024
|
Rama Sahu
|
1705003015WL00002
|
Rama Sahu
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
RamaSahu
|
(000000)
|
111
|
NARWAR
|
MP-05-003-015-003/570 (SIMIRIGHA)
|
1705003015NRG25080420240000507
|
14/04/2024
|
Mukesh Sahu
|
1705003015WL00002
|
Mukesh Sahu
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
MukeshSahu
|
(000000)
|
112
|
NARWAR
|
MP-05-003-015-003/571 (SIMIRIGHA)
|
1705003015NRG25080420240000508
|
14/04/2024
|
Dodavali Baghel
|
1705003015WL00002
|
Dodavali Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
DodavaliBaghel
|
(000000)
|
113
|
NARWAR
|
MP-05-003-015-003/572 (SIMIRIGHA)
|
1705003015NRG25080420240000509
|
14/04/2024
|
Barsha Baghel
|
1705003015WL00002
|
Barsha Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
BarshaBaghel
|
(000000)
|
114
|
NARWAR
|
MP-05-003-015-003/573 (SIMIRIGHA)
|
1705003015NRG25080420240000510
|
14/04/2024
|
Rani Rawat
|
1705003015WL00002
|
Rani Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
RaniRawat
|
(000000)
|
115
|
NARWAR
|
MP-05-003-015-003/574 (SIMIRIGHA)
|
1705003015NRG25080420240000511
|
14/04/2024
|
Raghvendra
|
1705003015WL00002
|
Raghvendra
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
Raghvendra
|
(000000)
|
116
|
NARWAR
|
MP-05-003-015-003/575 (SIMIRIGHA)
|
1705003015NRG25080420240000512
|
14/04/2024
|
Bati Bai
|
1705003015WL00002
|
Bati Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
BatiBai
|
(000000)
|
117
|
NARWAR
|
MP-05-003-015-003/576 (SIMIRIGHA)
|
1705003015NRG25080420240000513
|
14/04/2024
|
Kavita Bai
|
1705003015WL00002
|
Kavita Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
KavitaBai
|
(000000)
|
118
|
NARWAR
|
MP-05-003-015-003/577 (SIMIRIGHA)
|
1705003015NRG25080420240000514
|
14/04/2024
|
Rani Baghel
|
1705003015WL00002
|
Rani Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
RaniBaghel
|
(000000)
|
119
|
NARWAR
|
MP-05-003-015-003/578 (SIMIRIGHA)
|
1705003015NRG25080420240000515
|
14/04/2024
|
Hemlata Rawat
|
1705003015WL00002
|
Hemlata Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
HemlataRawat
|
(000000)
|
120
|
NARWAR
|
MP-05-003-015-003/579 (SIMIRIGHA)
|
1705003015NRG25080420240000516
|
14/04/2024
|
Kalluram Baghel
|
1705003015WL00002
|
Kalluram Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
KalluramBaghel
|
(000000)
|
121
|
NARWAR
|
MP-05-003-015-003/582 (SIMIRIGHA)
|
1705003015NRG25080420240000517
|
14/04/2024
|
Seema Bai
|
1705003015WL00002
|
Seema Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
SeemaBai
|
(000000)
|
122
|
NARWAR
|
MP-05-003-015-003/583 (SIMIRIGHA)
|
1705003015NRG25080420240000518
|
14/04/2024
|
Maneesha Bai
|
1705003015WL00002
|
Maneesha Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
ManeeshaBai
|
(000000)
|
123
|
NARWAR
|
MP-05-003-015-003/584 (SIMIRIGHA)
|
1705003015NRG25080420240000519
|
14/04/2024
|
Guddi Bai Modi
|
1705003015WL00002
|
Guddi Bai Modi
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
GuddiBaiModi
|
(000000)
|
124
|
NARWAR
|
MP-05-003-015-003/585 (SIMIRIGHA)
|
1705003015NRG25080420240000520
|
14/04/2024
|
Sharda Bai Rawat
|
1705003015WL00002
|
Sharda Bai Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
ShardaBaiRawat
|
(000000)
|
125
|
NARWAR
|
MP-05-003-015-003/586 (SIMIRIGHA)
|
1705003015NRG25080420240000521
|
14/04/2024
|
Punam Rawat
|
1705003015WL00002
|
Punam Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
PunamRawat
|
(000000)
|
126
|
NARWAR
|
MP-05-003-015-003/587 (SIMIRIGHA)
|
1705003015NRG25080420240000522
|
14/04/2024
|
Rajeshwari Baghel
|
1705003015WL00002
|
Rajeshwari Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
RajeshwariBaghel
|
(000000)
|
127
|
NARWAR
|
MP-05-003-015-003/588 (SIMIRIGHA)
|
1705003015NRG25080420240000523
|
14/04/2024
|
Brajmohan Baghel
|
1705003015WL00002
|
Brajmohan Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
BrajmohanBaghel
|
(000000)
|
128
|
NARWAR
|
MP-05-003-015-003/589 (SIMIRIGHA)
|
1705003015NRG25080420240000524
|
14/04/2024
|
Meena Bai rawat
|
1705003015WL00002
|
Meena Bai rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
MeenaBairawat
|
(000000)
|
129
|
NARWAR
|
MP-05-003-015-003/591 (SIMIRIGHA)
|
1705003015NRG25080420240000525
|
14/04/2024
|
Kalavati
|
1705003015WL00002
|
Kalavati
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
Kalavati
|
(000000)
|
130
|
NARWAR
|
MP-05-003-015-003/592 (SIMIRIGHA)
|
1705003015NRG25080420240000526
|
14/04/2024
|
Pushpa rawat
|
1705003015WL00002
|
Pushpa rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
Pushparawat
|
(000000)
|
131
|
NARWAR
|
MP-05-003-015-003/593 (SIMIRIGHA)
|
1705003015NRG25080420240000527
|
14/04/2024
|
Rani Bai
|
1705003015WL00002
|
Rani Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
RaniBai
|
(000000)
|
132
|
NARWAR
|
MP-05-003-015-003/594 (SIMIRIGHA)
|
1705003015NRG25080420240000528
|
14/04/2024
|
Indar Singh Rawat
|
1705003015WL00002
|
Indar Singh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
IndarSinghRawat
|
(000000)
|
133
|
NARWAR
|
MP-05-003-015-003/595 (SIMIRIGHA)
|
1705003015NRG25080420240000529
|
14/04/2024
|
Priyanka Rawat
|
1705003015WL00002
|
Priyanka Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
PriyankaRawat
|
(000000)
|
134
|
NARWAR
|
MP-05-003-015-003/596 (SIMIRIGHA)
|
1705003015NRG25080420240000530
|
14/04/2024
|
Rekha Rawat
|
1705003015WL00002
|
Rekha Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
RekhaRawat
|
(000000)
|
135
|
NARWAR
|
MP-05-003-015-003/597 (SIMIRIGHA)
|
1705003015NRG25080420240000531
|
14/04/2024
|
Meera Bai
|
1705003015WL00002
|
Meera Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
MeeraBai
|
(000000)
|
136
|
NARWAR
|
MP-05-003-015-003/600 (SIMIRIGHA)
|
1705003015NRG25080420240000532
|
14/04/2024
|
Urmila Baghel
|
1705003015WL00002
|
Urmila Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
UrmilaBaghel
|
(000000)
|
137
|
NARWAR
|
MP-05-003-015-003/601 (SIMIRIGHA)
|
1705003015NRG25080420240000533
|
14/04/2024
|
Tulsi Rawat
|
1705003015WL00002
|
Tulsi Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
TulsiRawat
|
(000000)
|
138
|
NARWAR
|
MP-05-003-015-003/602 (SIMIRIGHA)
|
1705003015NRG25080420240000534
|
14/04/2024
|
Pista Bai
|
1705003015WL00002
|
Pista Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
PistaBai
|
(000000)
|
139
|
NARWAR
|
MP-05-003-015-003/603 (SIMIRIGHA)
|
1705003015NRG25080420240000535
|
14/04/2024
|
Kallo Bai
|
1705003015WL00002
|
Kallo Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
KalloBai
|
(000000)
|
140
|
NARWAR
|
MP-05-003-015-003/604 (SIMIRIGHA)
|
1705003015NRG25080420240000536
|
14/04/2024
|
Sonam Rawat
|
1705003015WL00002
|
Sonam Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
SonamRawat
|
(000000)
|
141
|
NARWAR
|
MP-05-003-015-003/605 (SIMIRIGHA)
|
1705003015NRG25080420240000537
|
14/04/2024
|
Rajeshwari Rawat
|
1705003015WL00002
|
Rajeshwari Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
RajeshwariRawat
|
(000000)
|
142
|
NARWAR
|
MP-05-003-015-003/606 (SIMIRIGHA)
|
1705003015NRG25080420240000538
|
14/04/2024
|
Barsha Rawat
|
1705003015WL00002
|
Barsha Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
BarshaRawat
|
(000000)
|
143
|
NARWAR
|
MP-05-003-015-003/607 (SIMIRIGHA)
|
1705003015NRG25080420240000539
|
14/04/2024
|
Raybhan Singh Rawat
|
1705003015WL00002
|
Raybhan Singh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
RaybhanSinghRawat
|
(000000)
|
144
|
NARWAR
|
MP-05-003-015-003/608 (SIMIRIGHA)
|
1705003015NRG25080420240000540
|
14/04/2024
|
Pooja Rawat
|
1705003015WL00002
|
Pooja Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
PoojaRawat
|
(000000)
|
145
|
NARWAR
|
MP-05-003-015-003/610 (SIMIRIGHA)
|
1705003015NRG25080420240000541
|
14/04/2024
|
Hakki Bai
|
1705003015WL00002
|
Hakki Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
HakkiBai
|
(000000)
|
146
|
NARWAR
|
MP-05-003-015-003/611 (SIMIRIGHA)
|
1705003015NRG25080420240000542
|
14/04/2024
|
Preeti Rawat
|
1705003015WL00002
|
Preeti Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
PreetiRawat
|
(000000)
|
147
|
NARWAR
|
MP-05-003-015-003/612 (SIMIRIGHA)
|
1705003015NRG25080420240000543
|
14/04/2024
|
Ramo Bai Parihar
|
1705003015WL00002
|
Ramo Bai Parihar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
RamoBaiParihar
|
(000000)
|
148
|
NARWAR
|
MP-05-003-015-003/613 (SIMIRIGHA)
|
1705003015NRG25080420240000544
|
14/04/2024
|
Roopvati Baghel
|
1705003015WL00002
|
Roopvati Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
RoopvatiBaghel
|
(000000)
|
149
|
NARWAR
|
MP-05-003-015-003/614 (SIMIRIGHA)
|
1705003015NRG25080420240000545
|
14/04/2024
|
Pista Bai
|
1705003015WL00002
|
Pista Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
PistaBai
|
(000000)
|
150
|
NARWAR
|
MP-05-003-015-003/615 (SIMIRIGHA)
|
1705003015NRG25080420240000546
|
14/04/2024
|
Kalpna Rawat
|
1705003015WL00002
|
Kalpna Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
KalpnaRawat
|
(000000)
|
151
|
NARWAR
|
MP-05-003-015-003/616 (SIMIRIGHA)
|
1705003015NRG25080420240000547
|
14/04/2024
|
Kaushlya Rawat
|
1705003015WL00002
|
Kaushlya Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
KaushlyaRawat
|
(000000)
|
152
|
NARWAR
|
MP-05-003-015-003/617 (SIMIRIGHA)
|
1705003015NRG25080420240000548
|
14/04/2024
|
Siya Bai
|
1705003015WL00002
|
Siya Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
SiyaBai
|
(000000)
|
153
|
NARWAR
|
MP-05-003-015-003/618 (SIMIRIGHA)
|
1705003015NRG25080420240000549
|
14/04/2024
|
Krishna Rawat
|
1705003015WL00002
|
Krishna Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
KrishnaRawat
|
(000000)
|
154
|
NARWAR
|
MP-05-003-015-003/619 (SIMIRIGHA)
|
1705003015NRG25080420240000550
|
14/04/2024
|
Soneram Rawat
|
1705003015WL00002
|
Soneram Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
SoneramRawat
|
(000000)
|
155
|
NARWAR
|
MP-05-003-015-003/620 (SIMIRIGHA)
|
1705003015NRG25080420240000551
|
14/04/2024
|
Aarti Rawat
|
1705003015WL00002
|
Aarti Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
AartiRawat
|
(000000)
|
156
|
NARWAR
|
MP-05-003-015-003/621 (SIMIRIGHA)
|
1705003015NRG25080420240000552
|
14/04/2024
|
Navin
|
1705003015WL00002
|
Navin
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
Navin
|
(000000)
|
157
|
NARWAR
|
MP-05-003-015-003/622 (SIMIRIGHA)
|
1705003015NRG25080420240000553
|
14/04/2024
|
Sapna Rawat
|
1705003015WL00002
|
Sapna Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
SapnaRawat
|
(000000)
|
158
|
NARWAR
|
MP-05-003-015-003/623 (SIMIRIGHA)
|
1705003015NRG25080420240000554
|
14/04/2024
|
Kanhaiya Lal Rawat
|
1705003015WL00002
|
Kanhaiya Lal Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
KanhaiyaLalRawat
|
(000000)
|
159
|
NARWAR
|
MP-05-003-015-003/624 (SIMIRIGHA)
|
1705003015NRG25080420240000555
|
14/04/2024
|
Rajkumari Rawat
|
1705003015WL00002
|
Rajkumari Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
RajkumariRawat
|
(000000)
|
160
|
NARWAR
|
MP-05-003-015-003/625 (SIMIRIGHA)
|
1705003015NRG25080420240000556
|
14/04/2024
|
Aasha rawat
|
1705003015WL00002
|
Aasha rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
Aasharawat
|
(000000)
|
161
|
NARWAR
|
MP-05-003-015-003/626 (SIMIRIGHA)
|
1705003015NRG25080420240000557
|
14/04/2024
|
Komal Singh Rawat
|
1705003015WL00002
|
Komal Singh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
KomalSinghRawat
|
(000000)
|
162
|
NARWAR
|
MP-05-003-015-003/628 (SIMIRIGHA)
|
1705003015NRG25080420240000558
|
14/04/2024
|
Guddi Bai
|
1705003015WL00002
|
Guddi Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
GuddiBai
|
(000000)
|
163
|
NARWAR
|
MP-05-003-015-003/629 (SIMIRIGHA)
|
1705003015NRG25080420240000559
|
14/04/2024
|
Rekha Parihar
|
1705003015WL00002
|
Rekha Parihar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
RekhaParihar
|
(000000)
|
164
|
NARWAR
|
MP-05-003-015-003/630 (SIMIRIGHA)
|
1705003015NRG25080420240000560
|
14/04/2024
|
Ramkali Bai
|
1705003015WL00002
|
Ramkali Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
RamkaliBai
|
(000000)
|
165
|
NARWAR
|
MP-05-003-015-003/631 (SIMIRIGHA)
|
1705003015NRG25080420240000561
|
14/04/2024
|
Indra Singh
|
1705003015WL00002
|
Indra Singh
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
IndraSingh
|
(000000)
|
166
|
NARWAR
|
MP-05-003-015-003/632 (SIMIRIGHA)
|
1705003015NRG25080420240000562
|
14/04/2024
|
Phulbati Sahu
|
1705003015WL00002
|
Phulbati Sahu
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
PhulbatiSahu
|
(000000)
|
167
|
NARWAR
|
MP-05-003-015-003/633 (SIMIRIGHA)
|
1705003015NRG25080420240000563
|
14/04/2024
|
Guddi Bai Sahu
|
1705003015WL00002
|
Guddi Bai Sahu
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
GuddiBaiSahu
|
(000000)
|
168
|
NARWAR
|
MP-05-003-015-003/634 (SIMIRIGHA)
|
1705003015NRG25080420240000564
|
14/04/2024
|
Vimla Bai
|
1705003015WL00002
|
Vimla Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
VimlaBai
|
(000000)
|
169
|
NARWAR
|
MP-05-003-015-003/635 (SIMIRIGHA)
|
1705003015NRG25080420240000565
|
14/04/2024
|
Jyoti sahu
|
1705003015WL00002
|
Jyoti sahu
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
Jyotisahu
|
(000000)
|
170
|
NARWAR
|
MP-05-003-015-003/636 (SIMIRIGHA)
|
1705003015NRG25080420240000566
|
14/04/2024
|
Suneel Sahu
|
1705003015WL00002
|
Suneel Sahu
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
SuneelSahu
|
(000000)
|
171
|
NARWAR
|
MP-05-003-015-003/637 (SIMIRIGHA)
|
1705003015NRG25080420240000567
|
14/04/2024
|
Pooja
|
1705003015WL00002
|
Pooja
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
Pooja
|
(000000)
|
172
|
NARWAR
|
MP-05-003-015-003/638 (SIMIRIGHA)
|
1705003015NRG25080420240000568
|
14/04/2024
|
Mamta Bai
|
1705003015WL00002
|
Mamta Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
MamtaBai
|
(000000)
|
173
|
NARWAR
|
MP-05-003-015-003/639 (SIMIRIGHA)
|
1705003015NRG25080420240000569
|
14/04/2024
|
Bhavani Shankar
|
1705003015WL00002
|
Bhavani Shankar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
BhavaniShankar
|
(000000)
|
174
|
NARWAR
|
MP-05-003-015-003/640 (SIMIRIGHA)
|
1705003015NRG25080420240000571
|
14/04/2024
|
Kaushilya Bai
|
1705003015WL00002
|
Kaushilya Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
KaushilyaBai
|
(000000)
|
175
|
NARWAR
|
MP-05-003-015-003/641 (SIMIRIGHA)
|
1705003015NRG25080420240000572
|
14/04/2024
|
Rachana Bai Baghel
|
1705003015WL00002
|
Rachana Bai Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
RachanaBaiBaghel
|
(000000)
|
176
|
NARWAR
|
MP-05-003-015-003/642 (SIMIRIGHA)
|
1705003015NRG25080420240000573
|
14/04/2024
|
Reena Rawat
|
1705003015WL00002
|
Reena Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
ReenaRawat
|
(000000)
|
177
|
NARWAR
|
MP-05-003-015-003/643 (SIMIRIGHA)
|
1705003015NRG25080420240000574
|
14/04/2024
|
Anita Rawat
|
1705003015WL00002
|
Anita Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
AnitaRawat
|
(000000)
|
178
|
NARWAR
|
MP-05-003-015-003/644 (SIMIRIGHA)
|
1705003015NRG25080420240000575
|
14/04/2024
|
Suneeta
|
1705003015WL00002
|
Suneeta
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
Suneeta
|
(000000)
|
179
|
NARWAR
|
MP-05-003-015-003/645 (SIMIRIGHA)
|
1705003015NRG25080420240000576
|
14/04/2024
|
Kamalkishor rawat
|
1705003015WL00002
|
Kamalkishor rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
Kamalkishorrawat
|
(000000)
|
180
|
NARWAR
|
MP-05-003-015-003/646 (SIMIRIGHA)
|
1705003015NRG25080420240000577
|
14/04/2024
|
hamir singh parihar
|
1705003015WL00002
|
hamir singh parihar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
hamirsinghparihar
|
(000000)
|
181
|
NARWAR
|
MP-05-003-015-003/647 (SIMIRIGHA)
|
1705003015NRG25080420240000578
|
14/04/2024
|
Kalluram koli
|
1705003015WL00002
|
Kalluram koli
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
Kalluramkoli
|
(000000)
|
182
|
NARWAR
|
MP-05-003-015-003/648 (SIMIRIGHA)
|
1705003015NRG25080420240000579
|
14/04/2024
|
Dhanbanti Kushwah
|
1705003015WL00002
|
Dhanbanti Kushwah
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
DhanbantiKushwah
|
(000000)
|
183
|
NARWAR
|
MP-05-003-015-003/649 (SIMIRIGHA)
|
1705003015NRG25080420240000580
|
14/04/2024
|
Suman
|
1705003015WL00002
|
Suman
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
Suman
|
(000000)
|
184
|
NARWAR
|
MP-05-003-015-003/650 (SIMIRIGHA)
|
1705003015NRG25080420240000581
|
14/04/2024
|
Tulsi Bai Kushwah
|
1705003015WL00002
|
Tulsi Bai Kushwah
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
TulsiBaiKushwah
|
(000000)
|
185
|
NARWAR
|
MP-05-003-015-003/651 (SIMIRIGHA)
|
1705003015NRG25080420240000582
|
14/04/2024
|
Chhaviraj
|
1705003015WL00002
|
Chhaviraj
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
Chhaviraj
|
(000000)
|
186
|
NARWAR
|
MP-05-003-015-003/652 (SIMIRIGHA)
|
1705003015NRG25080420240000583
|
14/04/2024
|
Jandel Singh
|
1705003015WL00002
|
Jandel Singh
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
JandelSingh
|
(000000)
|
187
|
NARWAR
|
MP-05-003-015-003/653 (SIMIRIGHA)
|
1705003015NRG25080420240000584
|
14/04/2024
|
Geeta Kushwah
|
1705003015WL00002
|
Geeta Kushwah
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
GeetaKushwah
|
(000000)
|
188
|
NARWAR
|
MP-05-003-015-003/654 (SIMIRIGHA)
|
1705003015NRG25080420240000585
|
14/04/2024
|
Sunita Bai Rawat
|
1705003015WL00002
|
Sunita Bai Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
SunitaBaiRawat
|
(000000)
|
189
|
NARWAR
|
MP-05-003-015-003/655 (SIMIRIGHA)
|
1705003015NRG25080420240000586
|
14/04/2024
|
Narendra Singh Rawat
|
1705003015WL00002
|
Narendra Singh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
NarendraSinghRawat
|
(000000)
|
190
|
NARWAR
|
MP-05-003-015-003/656 (SIMIRIGHA)
|
1705003015NRG25080420240000587
|
14/04/2024
|
Pankaj Rawat
|
1705003015WL00002
|
Pankaj Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
PankajRawat
|
(000000)
|
191
|
NARWAR
|
MP-05-003-015-003/657 (SIMIRIGHA)
|
1705003015NRG25080420240000588
|
14/04/2024
|
Jagdeesh Singh Rawat
|
1705003015WL00002
|
Jagdeesh Singh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
JagdeeshSinghRawat
|
(000000)
|
192
|
NARWAR
|
MP-05-003-015-003/658 (SIMIRIGHA)
|
1705003015NRG25080420240000589
|
14/04/2024
|
Pradeep Rawat
|
1705003015WL00002
|
Pradeep Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
PradeepRawat
|
(000000)
|
193
|
NARWAR
|
MP-05-003-015-003/659 (SIMIRIGHA)
|
1705003015NRG25080420240000590
|
14/04/2024
|
Juli Rawat
|
1705003015WL00002
|
Juli Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
JuliRawat
|
(000000)
|
194
|
NARWAR
|
MP-05-003-015-003/66-A (SIMIRIGHA)
|
1705003015NRG25080420240000591
|
14/04/2024
|
Rajkumari
|
1705003015WL00002
|
Rajkumari
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
Rajkumari
|
(000000)
|
195
|
NARWAR
|
MP-05-003-015-003/660 (SIMIRIGHA)
|
1705003015NRG25080420240000592
|
14/04/2024
|
Kamla Bai
|
1705003015WL00002
|
Kamla Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
KamlaBai
|
(000000)
|
196
|
NARWAR
|
MP-05-003-015-003/661 (SIMIRIGHA)
|
1705003015NRG25080420240000593
|
14/04/2024
|
Mahadevi Bai
|
1705003015WL00002
|
Mahadevi Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
MahadeviBai
|
(000000)
|
197
|
NARWAR
|
MP-05-003-015-003/662 (SIMIRIGHA)
|
1705003015NRG25080420240000594
|
14/04/2024
|
Gopal Singh
|
1705003015WL00002
|
Gopal Singh
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
GopalSingh
|
(000000)
|
198
|
NARWAR
|
MP-05-003-015-003/663 (SIMIRIGHA)
|
1705003015NRG25080420240000595
|
14/04/2024
|
Parvati Rawat
|
1705003015WL00002
|
Parvati Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
ParvatiRawat
|
(000000)
|
199
|
NARWAR
|
MP-05-003-015-003/664 (SIMIRIGHA)
|
1705003015NRG25080420240000596
|
14/04/2024
|
Chandrabhan Rawat
|
1705003015WL00002
|
Chandrabhan Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
ChandrabhanRawat
|
(000000)
|
200
|
NARWAR
|
MP-05-003-015-003/665 (SIMIRIGHA)
|
1705003015NRG25080420240000597
|
14/04/2024
|
Baijyanti Rawat
|
1705003015WL00002
|
Baijyanti Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
BaijyantiRawat
|
(000000)
|
201
|
NARWAR
|
MP-05-003-015-003/666 (SIMIRIGHA)
|
1705003015NRG25080420240000598
|
14/04/2024
|
Sultan Singh Rawat
|
1705003015WL00002
|
Sultan Singh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
SultanSinghRawat
|
(000000)
|
202
|
NARWAR
|
MP-05-003-015-003/667 (SIMIRIGHA)
|
1705003015NRG25080420240000599
|
14/04/2024
|
Omvati Baghel
|
1705003015WL00002
|
Omvati Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
OmvatiBaghel
|
(000000)
|
203
|
NARWAR
|
MP-05-003-015-003/668 (SIMIRIGHA)
|
1705003015NRG25080420240000600
|
14/04/2024
|
Mahendra Singh Baghel
|
1705003015WL00002
|
Mahendra Singh Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
MahendraSinghBaghel
|
(000000)
|
204
|
NARWAR
|
MP-05-003-015-003/669 (SIMIRIGHA)
|
1705003015NRG25080420240000601
|
14/04/2024
|
Harkuvar
|
1705003015WL00002
|
Harkuvar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
Harkuvar
|
(000000)
|
205
|
NARWAR
|
MP-05-003-015-003/670 (SIMIRIGHA)
|
1705003015NRG25080420240000602
|
14/04/2024
|
Bharati Bai
|
1705003015WL00002
|
Bharati Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
BharatiBai
|
(000000)
|
206
|
NARWAR
|
MP-05-003-015-003/671 (SIMIRIGHA)
|
1705003015NRG25080420240000603
|
14/04/2024
|
Chand Singh Baghel
|
1705003015WL00002
|
Chand Singh Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
ChandSinghBaghel
|
(000000)
|
207
|
NARWAR
|
MP-05-003-015-003/672 (SIMIRIGHA)
|
1705003015NRG25080420240000604
|
14/04/2024
|
Halki bai
|
1705003015WL00002
|
Halki bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
Halkibai
|
(000000)
|
208
|
NARWAR
|
MP-05-003-015-003/673 (SIMIRIGHA)
|
1705003015NRG25080420240000605
|
14/04/2024
|
Dayakishan Kushwah
|
1705003015WL00002
|
Dayakishan Kushwah
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
DayakishanKushwah
|
(000000)
|
209
|
NARWAR
|
MP-05-003-015-003/674 (SIMIRIGHA)
|
1705003015NRG25080420240000606
|
14/04/2024
|
Savitri Kushwah
|
1705003015WL00002
|
Savitri Kushwah
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
SavitriKushwah
|
(000000)
|
210
|
NARWAR
|
MP-05-003-015-003/675 (SIMIRIGHA)
|
1705003015NRG25080420240000607
|
14/04/2024
|
Ritu
|
1705003015WL00002
|
Ritu
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
Ritu
|
(000000)
|
211
|
NARWAR
|
MP-05-003-015-003/676 (SIMIRIGHA)
|
1705003015NRG25080420240000608
|
14/04/2024
|
Meena Bai
|
1705003015WL00002
|
Meena Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
MeenaBai
|
(000000)
|
212
|
NARWAR
|
MP-05-003-015-003/677 (SIMIRIGHA)
|
1705003015NRG25080420240000609
|
14/04/2024
|
Rajendri Bai
|
1705003015WL00002
|
Rajendri Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
RajendriBai
|
(000000)
|
213
|
NARWAR
|
MP-05-003-015-003/678 (SIMIRIGHA)
|
1705003015NRG25080420240000610
|
14/04/2024
|
Devi Singh
|
1705003015WL00002
|
Devi Singh
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
DeviSingh
|
(000000)
|
214
|
NARWAR
|
MP-05-003-015-003/679 (SIMIRIGHA)
|
1705003015NRG25080420240000611
|
14/04/2024
|
Rani Bai
|
1705003015WL00002
|
Rani Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
RaniBai
|
(000000)
|
215
|
NARWAR
|
MP-05-003-015-003/680 (SIMIRIGHA)
|
1705003015NRG25080420240000612
|
14/04/2024
|
Gajendra Singh Baghel
|
1705003015WL00002
|
Gajendra Singh Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
GajendraSinghBaghel
|
(000000)
|
216
|
NARWAR
|
MP-05-003-015-003/681 (SIMIRIGHA)
|
1705003015NRG25080420240000613
|
14/04/2024
|
Kavita Rawat
|
1705003015WL00002
|
Kavita Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
KavitaRawat
|
(000000)
|
217
|
NARWAR
|
MP-05-003-015-003/682 (SIMIRIGHA)
|
1705003015NRG25080420240000614
|
14/04/2024
|
Brajesh Kumar
|
1705003015WL00002
|
Brajesh Kumar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
BrajeshKumar
|
(000000)
|
218
|
NARWAR
|
MP-05-003-015-003/683 (SIMIRIGHA)
|
1705003015NRG25080420240000615
|
14/04/2024
|
Keerti Rawat
|
1705003015WL00002
|
Keerti Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
KeertiRawat
|
(000000)
|
219
|
NARWAR
|
MP-05-003-015-003/684 (SIMIRIGHA)
|
1705003015NRG25080420240000616
|
14/04/2024
|
Dalbeer Rawat
|
1705003015WL00002
|
Dalbeer Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
DalbeerRawat
|
(000000)
|
220
|
NARWAR
|
MP-05-003-015-003/690 (SIMIRIGHA)
|
1705003015NRG25080420240000617
|
14/04/2024
|
Ramnivas Rawat
|
1705003015WL00002
|
Ramnivas Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
RamnivasRawat
|
(000000)
|
221
|
NARWAR
|
MP-05-003-015-003/695 (SIMIRIGHA)
|
1705003015NRG25080420240000618
|
14/04/2024
|
Doulat Singh Rawat
|
1705003015WL00002
|
Doulat Singh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
DoulatSinghRawat
|
(000000)
|
222
|
NARWAR
|
MP-05-003-015-003/697 (SIMIRIGHA)
|
1705003015NRG25080420240000619
|
14/04/2024
|
Mukesh Kushwah
|
1705003015WL00002
|
Mukesh Kushwah
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
MukeshKushwah
|
(000000)
|
223
|
NARWAR
|
MP-05-003-015-003/698 (SIMIRIGHA)
|
1705003015NRG25080420240000620
|
14/04/2024
|
Kok Singh Rawat
|
1705003015WL00002
|
Kok Singh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
KokSinghRawat
|
(000000)
|
224
|
NARWAR
|
MP-05-003-015-003/699 (SIMIRIGHA)
|
1705003015NRG25080420240000621
|
14/04/2024
|
Girja Baghel
|
1705003015WL00002
|
Girja Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
GirjaBaghel
|
(000000)
|
225
|
NARWAR
|
MP-05-003-015-003/700 (SIMIRIGHA)
|
1705003015NRG25080420240000622
|
14/04/2024
|
Mardan Singh
|
1705003015WL00002
|
Mardan Singh
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
MardanSingh
|
(000000)
|
226
|
NARWAR
|
MP-05-003-015-003/701 (SIMIRIGHA)
|
1705003015NRG25080420240000623
|
14/04/2024
|
Jayendr Singh
|
1705003015WL00002
|
Jayendr Singh
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
JayendrSingh
|
(000000)
|
227
|
NARWAR
|
MP-05-003-015-003/702 (SIMIRIGHA)
|
1705003015NRG25080420240000624
|
14/04/2024
|
Rajeshvari Rawat
|
1705003015WL00002
|
Rajeshvari Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
RajeshvariRawat
|
(000000)
|
228
|
NARWAR
|
MP-05-003-015-003/703 (SIMIRIGHA)
|
1705003015NRG25080420240000625
|
14/04/2024
|
Kalavat
|
1705003015WL00002
|
Kalavat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
Kalavat
|
(000000)
|
229
|
NARWAR
|
MP-05-003-015-003/704 (SIMIRIGHA)
|
1705003015NRG25080420240000626
|
14/04/2024
|
Mahendra Singh Parihar
|
1705003015WL00002
|
Mahendra Singh Parihar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
MahendraSinghParihar
|
(000000)
|
230
|
NARWAR
|
MP-05-003-015-003/704 (SIMIRIGHA)
|
1705003015NRG25080420240000627
|
14/04/2024
|
Vimlesh Parihar
|
1705003015WL00002
|
Vimlesh Parihar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
VimleshParihar
|
(000000)
|
231
|
NARWAR
|
MP-05-003-015-003/705 (SIMIRIGHA)
|
1705003015NRG25080420240000629
|
14/04/2024
|
Babeeta Koli
|
1705003015WL00002
|
Babeeta Koli
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
BabeetaKoli
|
(000000)
|
232
|
NARWAR
|
MP-05-003-015-003/705 (SIMIRIGHA)
|
1705003015NRG25080420240000628
|
14/04/2024
|
Kunnooram
|
1705003015WL00002
|
Kunnooram
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
Kunnooram
|
(000000)
|
233
|
NARWAR
|
MP-05-003-015-003/706 (SIMIRIGHA)
|
1705003015NRG25080420240000630
|
14/04/2024
|
Krishna Rawat
|
1705003015WL00002
|
Krishna Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
KrishnaRawat
|
(000000)
|
234
|
NARWAR
|
MP-05-003-015-003/707 (SIMIRIGHA)
|
1705003015NRG25080420240000631
|
14/04/2024
|
Chandrabhan Singh Rawat
|
1705003015WL00002
|
Chandrabhan Singh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
ChandrabhanSinghRawat
|
(000000)
|
235
|
NARWAR
|
MP-05-003-015-003/708 (SIMIRIGHA)
|
1705003015NRG25080420240000632
|
14/04/2024
|
Mamta Vanshkar
|
1705003015WL00002
|
Mamta Vanshkar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
MamtaVanshkar
|
(000000)
|
236
|
NARWAR
|
MP-05-003-015-003/709 (SIMIRIGHA)
|
1705003015NRG25080420240000633
|
14/04/2024
|
Priti Rawat
|
1705003015WL00002
|
Priti Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
PritiRawat
|
(000000)
|
237
|
NARWAR
|
MP-05-003-015-003/710 (SIMIRIGHA)
|
1705003015NRG25080420240000634
|
14/04/2024
|
Dinesh Rawat
|
1705003015WL00002
|
Dinesh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
DineshRawat
|
(000000)
|
238
|
NARWAR
|
MP-05-003-015-003/711 (SIMIRIGHA)
|
1705003015NRG25080420240000635
|
14/04/2024
|
Sandeep Ravat
|
1705003015WL00002
|
Sandeep Ravat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
SandeepRavat
|
(000000)
|
239
|
NARWAR
|
MP-05-003-015-003/712 (SIMIRIGHA)
|
1705003015NRG25080420240000636
|
14/04/2024
|
Ghankunvar Kushwah
|
1705003015WL00002
|
Ghankunvar Kushwah
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
GhankunvarKushwah
|
(000000)
|
240
|
NARWAR
|
MP-05-003-015-003/714 (SIMIRIGHA)
|
1705003015NRG25080420240000637
|
14/04/2024
|
priyanka Baghel
|
1705003015WL00002
|
priyanka Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
priyankaBaghel
|
(000000)
|
241
|
NARWAR
|
MP-05-003-015-003/715 (SIMIRIGHA)
|
1705003015NRG25080420240000638
|
14/04/2024
|
Raveena Pal
|
1705003015WL00002
|
Raveena Pal
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
RaveenaPal
|
(000000)
|
242
|
NARWAR
|
MP-05-003-015-003/716 (SIMIRIGHA)
|
1705003015NRG25080420240000639
|
14/04/2024
|
Bebi Bai
|
1705003015WL00002
|
Bebi Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
BebiBai
|
(000000)
|
243
|
NARWAR
|
MP-05-003-015-003/717 (SIMIRIGHA)
|
1705003015NRG25080420240000640
|
14/04/2024
|
Lakhan Singh
|
1705003015WL00002
|
Lakhan Singh
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
LakhanSingh
|
(000000)
|
244
|
NARWAR
|
MP-05-003-015-003/719 (SIMIRIGHA)
|
1705003015NRG25080420240000641
|
14/04/2024
|
Manisha Koli
|
1705003015WL00002
|
Manisha Koli
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
ManishaKoli
|
(000000)
|
245
|
NARWAR
|
MP-05-003-015-003/720 (SIMIRIGHA)
|
1705003015NRG25080420240000642
|
14/04/2024
|
Gabbara Sihan
|
1705003015WL00002
|
Gabbara Sihan
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
GabbaraSihan
|
(000000)
|
246
|
NARWAR
|
MP-05-003-015-003/721 (SIMIRIGHA)
|
1705003015NRG25080420240000643
|
14/04/2024
|
Kalu Rawat
|
1705003015WL00002
|
Kalu Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
KaluRawat
|
(000000)
|
247
|
NARWAR
|
MP-05-003-015-003/722 (SIMIRIGHA)
|
1705003015NRG25080420240000644
|
14/04/2024
|
Satendra Singh Rawat
|
1705003015WL00002
|
Satendra Singh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
SatendraSinghRawat
|
(000000)
|
248
|
NARWAR
|
MP-05-003-015-003/723 (SIMIRIGHA)
|
1705003015NRG25080420240000645
|
14/04/2024
|
Dhanbanti Mirdha
|
1705003015WL00002
|
Dhanbanti Mirdha
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
DhanbantiMirdha
|
(000000)
|
249
|
NARWAR
|
MP-05-003-015-003/725 (SIMIRIGHA)
|
1705003015NRG25080420240000646
|
14/04/2024
|
Vimla Bai
|
1705003015WL00002
|
Vimla Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
VimlaBai
|
(000000)
|
250
|
NARWAR
|
MP-05-003-015-003/726 (SIMIRIGHA)
|
1705003015NRG25080420240000647
|
14/04/2024
|
Chatrpal Singh Rawat
|
1705003015WL00002
|
Chatrpal Singh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
ChatrpalSinghRawat
|
(000000)
|
251
|
NARWAR
|
MP-05-003-015-003/727 (SIMIRIGHA)
|
1705003015NRG25080420240000648
|
14/04/2024
|
Sunil Kumar Sharma
|
1705003015WL00002
|
Sunil Kumar Sharma
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
SunilKumarSharma
|
(000000)
|
252
|
NARWAR
|
MP-05-003-015-003/728 (SIMIRIGHA)
|
1705003015NRG25080420240000649
|
14/04/2024
|
Saguna Bai
|
1705003015WL00002
|
Saguna Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
SagunaBai
|
(000000)
|
253
|
NARWAR
|
MP-05-003-015-003/729 (SIMIRIGHA)
|
1705003015NRG25080420240000650
|
14/04/2024
|
Brajmohan
|
1705003015WL00002
|
Brajmohan
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
Brajmohan
|
(000000)
|
254
|
NARWAR
|
MP-05-003-015-003/730 (SIMIRIGHA)
|
1705003015NRG25080420240000651
|
14/04/2024
|
Nisha Rawat
|
1705003015WL00002
|
Nisha Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
NishaRawat
|
(000000)
|
255
|
NARWAR
|
MP-05-003-015-003/731 (SIMIRIGHA)
|
1705003015NRG25080420240000652
|
14/04/2024
|
Nikesh Baghel
|
1705003015WL00002
|
Nikesh Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
NikeshBaghel
|
(000000)
|
256
|
NARWAR
|
MP-05-003-015-003/732 (SIMIRIGHA)
|
1705003015NRG25080420240000653
|
14/04/2024
|
Ray Singh
|
1705003015WL00002
|
Ray Singh
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
RaySingh
|
(000000)
|
257
|
NARWAR
|
MP-05-003-015-003/733 (SIMIRIGHA)
|
1705003015NRG25080420240000654
|
14/04/2024
|
monu Baghel
|
1705003015WL00002
|
monu Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
monuBaghel
|
(000000)
|
258
|
NARWAR
|
MP-05-003-015-003/734 (SIMIRIGHA)
|
1705003015NRG25080420240000655
|
14/04/2024
|
neelu Singh Rawat
|
1705003015WL00002
|
neelu Singh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
neeluSinghRawat
|
(000000)
|
259
|
NARWAR
|
MP-05-003-015-003/735 (SIMIRIGHA)
|
1705003015NRG25080420240000656
|
14/04/2024
|
manish
|
1705003015WL00002
|
manish
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
manish
|
(000000)
|
260
|
NARWAR
|
MP-05-003-015-003/736 (SIMIRIGHA)
|
1705003015NRG25080420240000657
|
14/04/2024
|
Parmal Singh
|
1705003015WL00002
|
Parmal Singh
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
ParmalSingh
|
(000000)
|
261
|
NARWAR
|
MP-05-003-015-003/737 (SIMIRIGHA)
|
1705003015NRG25080420240000658
|
14/04/2024
|
Ravishakar Rawat
|
1705003015WL00002
|
Ravishakar Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
RavishakarRawat
|
(000000)
|
262
|
NARWAR
|
MP-05-003-015-003/738 (SIMIRIGHA)
|
1705003015NRG25080420240000659
|
14/04/2024
|
Jyoti Rawat
|
1705003015WL00002
|
Jyoti Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
JyotiRawat
|
(000000)
|
263
|
NARWAR
|
MP-05-003-015-003/739 (SIMIRIGHA)
|
1705003015NRG25080420240000660
|
14/04/2024
|
Sanjay Kushwah
|
1705003015WL00002
|
Sanjay Kushwah
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
SanjayKushwah
|
(000000)
|
264
|
NARWAR
|
MP-05-003-015-003/740 (SIMIRIGHA)
|
1705003015NRG25080420240000661
|
14/04/2024
|
Rajkishore Baghel
|
1705003015WL00002
|
Rajkishore Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
RajkishoreBaghel
|
(000000)
|
265
|
NARWAR
|
MP-05-003-015-003/741 (SIMIRIGHA)
|
1705003015NRG25080420240000662
|
14/04/2024
|
Sandeep Rawat
|
1705003015WL00002
|
Sandeep Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
SandeepRawat
|
(000000)
|
266
|
NARWAR
|
MP-05-003-015-003/742 (SIMIRIGHA)
|
1705003015NRG25080420240000663
|
14/04/2024
|
Omprakash Baghel
|
1705003015WL00002
|
Omprakash Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
OmprakashBaghel
|
(000000)
|
267
|
NARWAR
|
MP-05-003-015-003/743 (SIMIRIGHA)
|
1705003015NRG25080420240000664
|
14/04/2024
|
Jitendra Rawat
|
1705003015WL00002
|
Jitendra Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
JitendraRawat
|
(000000)
|
268
|
NARWAR
|
MP-05-003-015-003/744 (SIMIRIGHA)
|
1705003015NRG25080420240000665
|
14/04/2024
|
Mahesh Rawat
|
1705003015WL00002
|
Mahesh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
MaheshRawat
|
(000000)
|
269
|
NARWAR
|
MP-05-003-015-003/745 (SIMIRIGHA)
|
1705003015NRG25080420240000666
|
14/04/2024
|
Pista Bai Rawat
|
1705003015WL00002
|
Pista Bai Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
PistaBaiRawat
|
(000000)
|
270
|
NARWAR
|
MP-05-003-015-003/746 (SIMIRIGHA)
|
1705003015NRG25080420240000667
|
14/04/2024
|
Vikash Rawat
|
1705003015WL00002
|
Vikash Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
VikashRawat
|
(000000)
|
271
|
NARWAR
|
MP-05-003-015-003/747 (SIMIRIGHA)
|
1705003015NRG25080420240000668
|
14/04/2024
|
Jashrath Singh
|
1705003015WL00002
|
Jashrath Singh
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
JashrathSingh
|
(000000)
|
272
|
NARWAR
|
MP-05-003-015-003/749 (SIMIRIGHA)
|
1705003015NRG25080420240000669
|
14/04/2024
|
Shishupal Baghel
|
1705003015WL00002
|
Shishupal Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
ShishupalBaghel
|
(000000)
|
273
|
NARWAR
|
MP-05-003-015-003/750 (SIMIRIGHA)
|
1705003015NRG25080420240000670
|
14/04/2024
|
Anju Pal
|
1705003015WL00002
|
Anju Pal
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
AnjuPal
|
(000000)
|
274
|
NARWAR
|
MP-05-003-015-003/751 (SIMIRIGHA)
|
1705003015NRG25080420240000671
|
14/04/2024
|
Deepak Baghel
|
1705003015WL00002
|
Deepak Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
DeepakBaghel
|
(000000)
|
275
|
NARWAR
|
MP-05-003-015-003/752 (SIMIRIGHA)
|
1705003015NRG25080420240000672
|
14/04/2024
|
Deepak Sharma
|
1705003015WL00002
|
Deepak Sharma
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
DeepakSharma
|
(000000)
|
276
|
NARWAR
|
MP-05-003-015-003/753 (SIMIRIGHA)
|
1705003015NRG25080420240000673
|
14/04/2024
|
Bhura Singh Baghel
|
1705003015WL00002
|
Bhura Singh Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
BhuraSinghBaghel
|
(000000)
|
277
|
NARWAR
|
MP-05-003-015-003/754 (SIMIRIGHA)
|
1705003015NRG25080420240000674
|
14/04/2024
|
Geeta Baghel
|
1705003015WL00002
|
Geeta Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
GeetaBaghel
|
(000000)
|
278
|
NARWAR
|
MP-05-003-015-003/755 (SIMIRIGHA)
|
1705003015NRG25080420240000675
|
14/04/2024
|
Upasna Baghel
|
1705003015WL00002
|
Upasna Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
UpasnaBaghel
|
(000000)
|
279
|
NARWAR
|
MP-05-003-015-003/809 (SIMIRIGHA)
|
1705003015NRG25080420240000676
|
14/04/2024
|
Bharosa Koli
|
1705003015WL00002
|
Bharosa Koli
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
BharosaKoli
|
(000000)
|
280
|
NARWAR
|
MP-05-003-015-003/810 (SIMIRIGHA)
|
1705003015NRG25080420240000677
|
14/04/2024
|
Munni Prajapati
|
1705003015WL00002
|
Munni Prajapati
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
MunniPrajapati
|
(000000)
|
281
|
NARWAR
|
MP-05-003-015-003/811 (SIMIRIGHA)
|
1705003015NRG25080420240000678
|
14/04/2024
|
Munni Bai
|
1705003015WL00002
|
Munni Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
MunniBai
|
(000000)
|
282
|
NARWAR
|
MP-05-003-015-003/812 (SIMIRIGHA)
|
1705003015NRG25080420240000679
|
14/04/2024
|
Vimala Sen
|
1705003015WL00002
|
Vimala Sen
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
VimalaSen
|
(000000)
|
283
|
NARWAR
|
MP-05-003-015-003/813 (SIMIRIGHA)
|
1705003015NRG25080420240000680
|
14/04/2024
|
Ajay Rawat
|
1705003015WL00002
|
Ajay Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
AjayRawat
|
(000000)
|
284
|
NARWAR
|
MP-05-003-015-003/814 (SIMIRIGHA)
|
1705003015NRG25080420240000681
|
14/04/2024
|
Udaybhan
|
1705003015WL00002
|
Udaybhan
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
Udaybhan
|
(000000)
|
285
|
NARWAR
|
MP-05-003-042-001/101-B (RAJPUR)
|
1705003042NRG25110420240011583
|
14/04/2024
|
Ajvendra
|
1705003042WL000261
|
Ajvendra
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
Ajvendra
|
(000000)
|
286
|
NARWAR
|
MP-05-003-042-001/401-B (RAJPUR)
|
1705003042NRG25110420240011588
|
14/04/2024
|
Surendra Jatav
|
1705003042WL000261
|
Surendra Jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
SurendraJatav
|
(000000)
|
287
|
NARWAR
|
MP-05-003-042-001/402-B (RAJPUR)
|
1705003042NRG25110420240011589
|
14/04/2024
|
Pooja Jatav
|
1705003042WL000261
|
Pooja Jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
PoojaJatav
|
(000000)
|
288
|
NARWAR
|
MP-05-003-042-001/403-B (RAJPUR)
|
1705003042NRG25110420240011590
|
14/04/2024
|
Rambai
|
1705003042WL000261
|
Rambai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
Rambai
|
(000000)
|
289
|
NARWAR
|
MP-05-003-042-001/404-B (RAJPUR)
|
1705003042NRG25110420240011591
|
14/04/2024
|
Lali Bano
|
1705003042WL000261
|
Lali Bano
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
LaliBano
|
(000000)
|
290
|
NARWAR
|
MP-05-003-042-001/405-B (RAJPUR)
|
1705003042NRG25110420240011592
|
14/04/2024
|
Rakesh Gurjar
|
1705003042WL000261
|
Rakesh Gurjar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
RakeshGurjar
|
(000000)
|
291
|
NARWAR
|
MP-05-003-042-001/407-B (RAJPUR)
|
1705003042NRG25110420240011593
|
14/04/2024
|
Radha Raikwar
|
1705003042WL000261
|
Radha Raikwar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
RadhaRaikwar
|
(000000)
|
292
|
NARWAR
|
MP-05-003-042-001/409-B (RAJPUR)
|
1705003042NRG25110420240011594
|
14/04/2024
|
Harjendra Singh Rawat
|
1705003042WL000261
|
Harjendra Singh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
HarjendraSinghRawat
|
(000000)
|
293
|
NARWAR
|
MP-05-003-042-001/410-B (RAJPUR)
|
1705003042NRG25110420240011595
|
14/04/2024
|
Satish Pal
|
1705003042WL000261
|
Satish Pal
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
SatishPal
|
(000000)
|
294
|
NARWAR
|
MP-05-003-042-001/411-B (RAJPUR)
|
1705003042NRG25110420240011596
|
14/04/2024
|
Khalak Singh Rawat
|
1705003042WL000261
|
Khalak Singh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
KhalakSinghRawat
|
(000000)
|
295
|
NARWAR
|
MP-05-003-042-001/413-B (RAJPUR)
|
1705003042NRG25110420240011597
|
14/04/2024
|
Ashok Batham
|
1705003042WL000261
|
Ashok Batham
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
AshokBatham
|
(000000)
|
296
|
NARWAR
|
MP-05-003-042-001/414-B (RAJPUR)
|
1705003042NRG25110420240011598
|
14/04/2024
|
Suhagini
|
1705003042WL000261
|
Suhagini
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
Suhagini
|
(000000)
|
297
|
NARWAR
|
MP-05-003-042-001/415-B (RAJPUR)
|
1705003042NRG25110420240011599
|
14/04/2024
|
Kalyan Pal
|
1705003042WL000261
|
Kalyan Pal
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
KalyanPal
|
(000000)
|
298
|
NARWAR
|
MP-05-003-042-001/417-B (RAJPUR)
|
1705003042NRG25110420240011600
|
14/04/2024
|
Neha Dubey
|
1705003042WL000261
|
Neha Dubey
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
NehaDubey
|
(000000)
|
299
|
NARWAR
|
MP-05-003-042-001/419-B (RAJPUR)
|
1705003042NRG25110420240011601
|
14/04/2024
|
Shubham Dubey
|
1705003042WL000261
|
Shubham Dubey
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
ShubhamDubey
|
(000000)
|
300
|
NARWAR
|
MP-05-003-042-001/420-B (RAJPUR)
|
1705003042NRG25110420240011602
|
14/04/2024
|
Chhotelal Dubey
|
1705003042WL000261
|
Chhotelal Dubey
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
ChhotelalDubey
|
(000000)
|
301
|
NARWAR
|
MP-05-003-042-001/421-B (RAJPUR)
|
1705003042NRG25110420240011603
|
14/04/2024
|
Shikha Dubey
|
1705003042WL000261
|
Shikha Dubey
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
ShikhaDubey
|
(000000)
|
302
|
NARWAR
|
MP-05-003-042-001/423 (RAJPUR)
|
1705003042NRG25110420240011604
|
14/04/2024
|
Sonu Jatav
|
1705003042WL000261
|
Sonu Jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
SonuJatav
|
(000000)
|
303
|
NARWAR
|
MP-05-003-042-001/425-B (RAJPUR)
|
1705003042NRG25110420240011605
|
14/04/2024
|
Ushadevi Batham
|
1705003042WL000261
|
Ushadevi Batham
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
UshadeviBatham
|
(000000)
|
304
|
NARWAR
|
MP-05-003-042-001/427-B (RAJPUR)
|
1705003042NRG25110420240011606
|
14/04/2024
|
Pooran Singh Baghel
|
1705003042WL000261
|
Pooran Singh Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
PooranSinghBaghel
|
(000000)
|
305
|
NARWAR
|
MP-05-003-042-001/428-B (RAJPUR)
|
1705003042NRG25110420240011607
|
14/04/2024
|
Niranjan Kewat
|
1705003042WL000261
|
Niranjan Kewat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
NiranjanKewat
|
(000000)
|
306
|
NARWAR
|
MP-05-003-042-001/430-B (RAJPUR)
|
1705003042NRG25110420240011608
|
14/04/2024
|
Pramod Sharma
|
1705003042WL000261
|
Pramod Sharma
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
PramodSharma
|
(000000)
|
307
|
NARWAR
|
MP-05-003-042-001/431-B (RAJPUR)
|
1705003042NRG25110420240011609
|
14/04/2024
|
Kamal Singh Jatav
|
1705003042WL000261
|
Kamal Singh Jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
KamalSinghJatav
|
(000000)
|
308
|
NARWAR
|
MP-05-003-042-001/434-B (RAJPUR)
|
1705003042NRG25110420240011610
|
14/04/2024
|
Sabeeta Jatav
|
1705003042WL000261
|
Sabeeta Jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
SabeetaJatav
|
(000000)
|
309
|
NARWAR
|
MP-05-003-042-001/435-B (RAJPUR)
|
1705003042NRG25110420240011611
|
14/04/2024
|
Neha Sharma
|
1705003042WL000261
|
Neha Sharma
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
NehaSharma
|
(000000)
|
310
|
NARWAR
|
MP-05-003-042-001/438-B (RAJPUR)
|
1705003042NRG25110420240011612
|
14/04/2024
|
Ramkishn Kevat
|
1705003042WL000261
|
Ramkishn Kevat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
RamkishnKevat
|
(000000)
|
311
|
NARWAR
|
MP-05-003-042-002/106-B (RAJPUR)
|
1705003042NRG25110420240011618
|
14/04/2024
|
Ramvati Bài Rawat
|
1705003042WL000261
|
Ramvati Bài Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
RamvatiBiRawat
|
(000000)
|
312
|
NARWAR
|
MP-05-003-042-002/1202-A (RAJPUR)
|
1705003042NRG25110420240011639
|
14/04/2024
|
Vinod singh rawat
|
1705003042WL000261
|
Vinod singh rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
Vinodsinghrawat
|
(000000)
|
313
|
NARWAR
|
MP-05-003-042-002/154-B (RAJPUR)
|
1705003042NRG25110420240011651
|
14/04/2024
|
Deepika sharma
|
1705003042WL000261
|
Deepika sharma
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
Deepikasharma
|
(000000)
|
314
|
NARWAR
|
MP-05-003-042-002/161-B (RAJPUR)
|
1705003042NRG25110420240011652
|
14/04/2024
|
Parvati Baghel
|
1705003042WL000261
|
Parvati Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
ParvatiBaghel
|
(000000)
|
315
|
NARWAR
|
MP-05-003-042-002/192-B (RAJPUR)
|
1705003042NRG25110420240011653
|
14/04/2024
|
Kiran vishkarma
|
1705003042WL000261
|
Kiran vishkarma
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
Kiranvishkarma
|
(000000)
|
316
|
NARWAR
|
MP-05-003-042-002/197-B (RAJPUR)
|
1705003042NRG25110420240011654
|
14/04/2024
|
Lajya Bài Jatav
|
1705003042WL000261
|
Lajya Bài Jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
LajyaBiJatav
|
(000000)
|
317
|
NARWAR
|
MP-05-003-042-002/202-B (RAJPUR)
|
1705003042NRG25110420240011655
|
14/04/2024
|
Rani Rawat
|
1705003042WL000261
|
Rani Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
RaniRawat
|
(000000)
|
318
|
NARWAR
|
MP-05-003-042-002/204-B (RAJPUR)
|
1705003042NRG25110420240011656
|
14/04/2024
|
Urmila tivari
|
1705003042WL000261
|
Urmila tivari
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
Urmilativari
|
(000000)
|
319
|
NARWAR
|
MP-05-003-042-002/205-B (RAJPUR)
|
1705003042NRG25110420240011657
|
14/04/2024
|
Bharti sahu
|
1705003042WL000261
|
Bharti sahu
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
Bhartisahu
|
(000000)
|
320
|
NARWAR
|
MP-05-003-042-002/207-B (RAJPUR)
|
1705003042NRG25110420240011658
|
14/04/2024
|
Sunita
|
1705003042WL000261
|
Sunita
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
Sunita
|
(000000)
|
321
|
NARWAR
|
MP-05-003-042-002/213-B (RAJPUR)
|
1705003042NRG25110420240011659
|
14/04/2024
|
Sapna Rawat
|
1705003042WL000261
|
Sapna Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
SapnaRawat
|
(000000)
|
322
|
NARWAR
|
MP-05-003-042-002/242-B (RAJPUR)
|
1705003042NRG25110420240011660
|
14/04/2024
|
Lakkhuram batham
|
1705003042WL000261
|
Lakkhuram batham
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
Lakkhurambatham
|
(000000)
|
323
|
NARWAR
|
MP-05-003-042-002/243-B (RAJPUR)
|
1705003042NRG25110420240011661
|
14/04/2024
|
Shaitan Singh Kevat
|
1705003042WL000261
|
Shaitan Singh Kevat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
ShaitanSinghKevat
|
(000000)
|
324
|
NARWAR
|
MP-05-003-042-002/244-B (RAJPUR)
|
1705003042NRG25110420240011662
|
14/04/2024
|
Hukum Singh Kevat
|
1705003042WL000261
|
Hukum Singh Kevat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
HukumSinghKevat
|
(000000)
|
325
|
NARWAR
|
MP-05-003-042-002/246-B (RAJPUR)
|
1705003042NRG25110420240011663
|
14/04/2024
|
Suresh Batham
|
1705003042WL000261
|
Suresh Batham
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
SureshBatham
|
(000000)
|
326
|
NARWAR
|
MP-05-003-042-002/249-B (RAJPUR)
|
1705003042NRG25110420240011664
|
14/04/2024
|
Shivani
|
1705003042WL000261
|
Shivani
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
Shivani
|
(000000)
|
327
|
NARWAR
|
MP-05-003-042-002/253-B (RAJPUR)
|
1705003042NRG25110420240011665
|
14/04/2024
|
Maya Bai
|
1705003042WL000261
|
Maya Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
MayaBai
|
(000000)
|
328
|
NARWAR
|
MP-05-003-042-002/254-B (RAJPUR)
|
1705003042NRG25110420240011666
|
14/04/2024
|
Rashim Pal
|
1705003042WL000261
|
Rashim Pal
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
RashimPal
|
(000000)
|
329
|
NARWAR
|
MP-05-003-042-002/256-B (RAJPUR)
|
1705003042NRG25110420240011667
|
14/04/2024
|
Prem Kevat
|
1705003042WL000261
|
Prem Kevat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
PremKevat
|
(000000)
|
330
|
NARWAR
|
MP-05-003-042-002/257-B (RAJPUR)
|
1705003042NRG25110420240011668
|
14/04/2024
|
Kallo Dheemar
|
1705003042WL000261
|
Kallo Dheemar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
KalloDheemar
|
(000000)
|
331
|
NARWAR
|
MP-05-003-042-002/260-B (RAJPUR)
|
1705003042NRG25110420240011669
|
14/04/2024
|
Bhavna
|
1705003042WL000261
|
Bhavna
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
Bhavna
|
(000000)
|
332
|
NARWAR
|
MP-05-003-042-002/261-B (RAJPUR)
|
1705003042NRG25110420240011670
|
14/04/2024
|
Manish Rawat
|
1705003042WL000261
|
Manish Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
ManishRawat
|
(000000)
|
333
|
NARWAR
|
MP-05-003-042-002/262-B (RAJPUR)
|
1705003042NRG25110420240011671
|
14/04/2024
|
Neha Rawat
|
1705003042WL000261
|
Neha Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
NehaRawat
|
(000000)
|
334
|
NARWAR
|
MP-05-003-042-002/263-B (RAJPUR)
|
1705003042NRG25110420240011672
|
14/04/2024
|
Mohini Rawat
|
1705003042WL000261
|
Mohini Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
MohiniRawat
|
(000000)
|
335
|
NARWAR
|
MP-05-003-042-002/264 (RAJPUR)
|
1705003042NRG25110420240011673
|
14/04/2024
|
Surajiya Bài Rawat
|
1705003042WL000261
|
Surajiya Bài Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
SurajiyaBiRawat
|
(000000)
|
336
|
NARWAR
|
MP-05-003-042-002/265-B (RAJPUR)
|
1705003042NRG25110420240011674
|
14/04/2024
|
Kasturi Rawat
|
1705003042WL000261
|
Kasturi Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
KasturiRawat
|
(000000)
|
337
|
NARWAR
|
MP-05-003-042-002/266-B (RAJPUR)
|
1705003042NRG25110420240011675
|
14/04/2024
|
Jayanti Jatav
|
1705003042WL000261
|
Jayanti Jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
JayantiJatav
|
(000000)
|
338
|
NARWAR
|
MP-05-003-042-002/267-B (RAJPUR)
|
1705003042NRG25110420240011676
|
14/04/2024
|
Meera Kevat
|
1705003042WL000261
|
Meera Kevat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
MeeraKevat
|
(000000)
|
339
|
NARWAR
|
MP-05-003-042-002/268-B (RAJPUR)
|
1705003042NRG25110420240011677
|
14/04/2024
|
Arti Kevat
|
1705003042WL000261
|
Arti Kevat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
ArtiKevat
|
(000000)
|
340
|
NARWAR
|
MP-05-003-042-002/270-B (RAJPUR)
|
1705003042NRG25110420240011678
|
14/04/2024
|
Pushpa Kevat
|
1705003042WL000261
|
Pushpa Kevat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
PushpaKevat
|
(000000)
|
341
|
NARWAR
|
MP-05-003-042-002/271-B (RAJPUR)
|
1705003042NRG25110420240011679
|
14/04/2024
|
Rahul Kevat
|
1705003042WL000261
|
Rahul Kevat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
RahulKevat
|
(000000)
|
342
|
NARWAR
|
MP-05-003-042-002/276-B (RAJPUR)
|
1705003042NRG25110420240011680
|
14/04/2024
|
Vikash Rawat
|
1705003042WL000261
|
Vikash Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
VikashRawat
|
(000000)
|
343
|
NARWAR
|
MP-05-003-042-002/277-B (RAJPUR)
|
1705003042NRG25110420240011681
|
14/04/2024
|
Kiran
|
1705003042WL000261
|
Kiran
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
Kiran
|
(000000)
|
344
|
NARWAR
|
MP-05-003-042-002/278-B (RAJPUR)
|
1705003042NRG25110420240011682
|
14/04/2024
|
Bandana
|
1705003042WL000261
|
Bandana
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
Bandana
|
(000000)
|
345
|
NARWAR
|
MP-05-003-042-002/279-B (RAJPUR)
|
1705003042NRG25110420240011683
|
14/04/2024
|
Malatee
|
1705003042WL000261
|
Malatee
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
Malatee
|
(000000)
|
346
|
NARWAR
|
MP-05-003-042-002/280-B (RAJPUR)
|
1705003042NRG25110420240011684
|
14/04/2024
|
Chandrabhan
|
1705003042WL000261
|
Chandrabhan
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
Chandrabhan
|
(000000)
|
347
|
NARWAR
|
MP-05-003-042-002/282-B (RAJPUR)
|
1705003042NRG25110420240011685
|
14/04/2024
|
Dipti Tiwari
|
1705003042WL000261
|
Dipti Tiwari
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
DiptiTiwari
|
(000000)
|
348
|
NARWAR
|
MP-05-003-042-002/284-B (RAJPUR)
|
1705003042NRG25110420240011686
|
14/04/2024
|
Ashok Tiwari
|
1705003042WL000261
|
Ashok Tiwari
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
AshokTiwari
|
(000000)
|
349
|
NARWAR
|
MP-05-003-042-002/286 (RAJPUR)
|
1705003042NRG25110420240011687
|
14/04/2024
|
Balkrishan Baghel
|
1705003042WL000261
|
Balkrishan Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
BalkrishanBaghel
|
(000000)
|
350
|
NARWAR
|
MP-05-003-042-002/288 (RAJPUR)
|
1705003042NRG25110420240011689
|
14/04/2024
|
Vijay Singh Batham
|
1705003042WL000261
|
Vijay Singh Batham
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
VijaySinghBatham
|
(000000)
|
351
|
NARWAR
|
MP-05-003-042-002/290-B (RAJPUR)
|
1705003042NRG25110420240011690
|
14/04/2024
|
Kamla Sharma
|
1705003042WL000261
|
Kamla Sharma
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
KamlaSharma
|
(000000)
|
352
|
NARWAR
|
MP-05-003-042-002/292-B (RAJPUR)
|
1705003042NRG25110420240011691
|
14/04/2024
|
Priyanka Rawat
|
1705003042WL000261
|
Priyanka Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
PriyankaRawat
|
(000000)
|
353
|
NARWAR
|
MP-05-003-042-002/293-B (RAJPUR)
|
1705003042NRG25110420240011692
|
14/04/2024
|
Poonam
|
1705003042WL000261
|
Poonam
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
Poonam
|
(000000)
|
354
|
NARWAR
|
MP-05-003-042-002/295-B (RAJPUR)
|
1705003042NRG25110420240011693
|
14/04/2024
|
Rajpati Rawat
|
1705003042WL000261
|
Rajpati Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
RajpatiRawat
|
(000000)
|
355
|
NARWAR
|
MP-05-003-042-002/297-B (RAJPUR)
|
1705003042NRG25110420240011694
|
14/04/2024
|
Priti Rawat
|
1705003042WL000261
|
Priti Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519510082
|
|
PritiRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
517590
|
517590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
517590
|
517590
|
|
|
|
|
|
|
|