|
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-05-003-057-001/19-B
(TORIAKHURD)
|
1705003057NRG24020420241536460
|
02/04/2024
|
RAMA GURJAR
|
1705003057WL057301
|
RAMA GURJAR
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858450
|
|
RAMAGURJAR
|
(000000)
|
|
2
|
NARWAR
|
MP-05-003-057-001/2-B
(TORIAKHURD)
|
1705003057NRG24020420241536461
|
02/04/2024
|
NEETU GURJAR
|
1705003057WL057301
|
NEETU GURJAR
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858450
|
|
NEETUGURJAR
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-057-001/20
(TORIAKHURD)
|
1705003057NRG24020420241536462
|
02/04/2024
|
SUMITRA GURJAR
|
1705003057WL057301
|
SUMITRA GURJAR
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858450
|
|
SUMITRAGURJAR
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-057-001/20-A
(TORIAKHURD)
|
1705003057NRG24020420241536463
|
02/04/2024
|
RAJO GURJAR
|
1705003057WL057301
|
RAJO GURJAR
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858450
|
|
RAJOGURJAR
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-057-001/3
(TORIAKHURD)
|
1705003057NRG24020420241536464
|
02/04/2024
|
ROSHNI GURJAR
|
1705003057WL057301
|
ROSHNI GURJAR
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858450
|
|
ROSHNIGURJAR
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-057-001/8-A
(TORIAKHURD)
|
1705003057NRG24020420241536465
|
02/04/2024
|
SOMWATI GURJAR
|
1705003057WL057301
|
SOMWATI GURJAR
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858450
|
|
SOMWATIGURJAR
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-057-002/104-A
(TORIAKHURD)
|
1705003057NRG24020420241536466
|
02/04/2024
|
SANTOSHI PRAJAPATI
|
1705003057WL057301
|
SANTOSHI PRAJAPATI
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858450
|
|
SANTOSHIPRAJAPATI
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-057-002/105-B
(TORIAKHURD)
|
1705003057NRG24020420241536467
|
02/04/2024
|
RAMA BATHAM
|
1705003057WL057301
|
RAMA BATHAM
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858450
|
|
RAMABATHAM
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-057-002/137-A
(TORIAKHURD)
|
1705003057NRG24020420241536468
|
02/04/2024
|
INDRESH SOLANKI
|
1705003057WL057301
|
INDRESH SOLANKI
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858450
|
|
INDRESHSOLANKI
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-057-002/147-A
(TORIAKHURD)
|
1705003057NRG24020420241536469
|
02/04/2024
|
ABHALASHA
|
1705003057WL057301
|
ABHALASHA
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858450
|
|
ABHALASHA
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-057-002/147-B
(TORIAKHURD)
|
1705003057NRG24020420241536470
|
02/04/2024
|
SONAM RAJAK
|
1705003057WL057301
|
SONAM RAJAK
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858450
|
|
SONAMRAJAK
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-057-002/170-C
(TORIAKHURD)
|
1705003057NRG24020420241536471
|
02/04/2024
|
KALPNA PRAJAPATI
|
1705003057WL057301
|
KALPNA PRAJAPATI
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858450
|
|
KALPNAPRAJAPATI
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-057-002/174-B
(TORIAKHURD)
|
1705003057NRG24020420241536472
|
02/04/2024
|
VANDANA
|
1705003057WL057301
|
VANDANA
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858450
|
|
VANDANA
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-057-002/175-A
(TORIAKHURD)
|
1705003057NRG24020420241536473
|
02/04/2024
|
JAYANTI
|
1705003057WL057301
|
JAYANTI
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858450
|
|
JAYANTI
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-057-002/220-A
(TORIAKHURD)
|
1705003057NRG24020420241536474
|
02/04/2024
|
LAXMI
|
1705003057WL057301
|
LAXMI
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858450
|
|
LAXMI
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-057-002/231
(TORIAKHURD)
|
1705003057NRG24020420241536475
|
02/04/2024
|
JAMUNA
|
1705003057WL057301
|
JAMUNA
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858450
|
|
JAMUNA
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-057-002/250-A
(TORIAKHURD)
|
1705003057NRG24020420241536476
|
02/04/2024
|
PUSHPA PRAJAPATI
|
1705003057WL057301
|
PUSHPA PRAJAPATI
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858450
|
|
PUSHPAPRAJAPATI
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-057-002/26
(TORIAKHURD)
|
1705003057NRG24020420241536477
|
02/04/2024
|
MAMTA
|
1705003057WL057301
|
MAMTA
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858450
|
|
MAMTA
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-057-002/26-A
(TORIAKHURD)
|
1705003057NRG24020420241536478
|
02/04/2024
|
INDRESH SOLANKI
|
1705003057WL057301
|
INDRESH SOLANKI
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858450
|
|
INDRESHSOLANKI
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-057-002/264-A
(TORIAKHURD)
|
1705003057NRG24020420241536479
|
02/04/2024
|
REENA
|
1705003057WL057301
|
REENA
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858450
|
|
REENA
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-057-002/270-A
(TORIAKHURD)
|
1705003057NRG24020420241536481
|
02/04/2024
|
POOJA GOSWAMI
|
1705003057WL057301
|
POOJA GOSWAMI
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858450
|
|
POOJAGOSWAMI
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-057-002/291-A
(TORIAKHURD)
|
1705003057NRG24020420241536482
|
02/04/2024
|
ACHIKI KEVAT
|
1705003057WL057301
|
ACHIKI KEVAT
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858450
|
|
ACHIKIKEVAT
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-057-002/320-A
(TORIAKHURD)
|
1705003057NRG24020420241536483
|
02/04/2024
|
RANU SHARMA
|
1705003057WL057301
|
RANU SHARMA
|
47366501
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858450
|
|
RANUSHARMA
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-057-002/339
(TORIAKHURD)
|
1705003057NRG24020420241536484
|
02/04/2024
|
SHARDA GUPTA
|
1705003057WL057301
|
SHARDA GUPTA
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858450
|
|
SHARDAGUPTA
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-057-002/340
(TORIAKHURD)
|
1705003057NRG24020420241536485
|
02/04/2024
|
LALITA
|
1705003057WL057301
|
LALITA
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858450
|
|
LALITA
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-057-002/345-A
(TORIAKHURD)
|
1705003057NRG24020420241536486
|
02/04/2024
|
MEERA PAL
|
1705003057WL057301
|
MEERA PAL
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858450
|
|
MEERAPAL
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-057-002/347-A
(TORIAKHURD)
|
1705003057NRG24020420241536487
|
02/04/2024
|
LAXMI PAL
|
1705003057WL057301
|
LAXMI PAL
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858450
|
|
LAXMIPAL
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-057-002/347-B
(TORIAKHURD)
|
1705003057NRG24020420241536488
|
02/04/2024
|
BHAVANA PAL
|
1705003057WL057301
|
BHAVANA PAL
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858450
|
|
BHAVANAPAL
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-057-002/35
(TORIAKHURD)
|
1705003057NRG24020420241536489
|
02/04/2024
|
RAMKUMARI JATAV
|
1705003057WL057301
|
RAMKUMARI JATAV
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858450
|
|
RAMKUMARIJATAV
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-057-002/358-A
(TORIAKHURD)
|
1705003057NRG24020420241536490
|
02/04/2024
|
RAMVATI
|
1705003057WL057301
|
RAMVATI
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858450
|
|
RAMVATI
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-057-002/362-A
(TORIAKHURD)
|
1705003057NRG24020420241536491
|
02/04/2024
|
ROSHNI PRAJAPATI
|
1705003057WL057301
|
ROSHNI PRAJAPATI
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858450
|
|
ROSHNIPRAJAPATI
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-057-002/363-A
(TORIAKHURD)
|
1705003057NRG24020420241536492
|
02/04/2024
|
KHUSHBOO SOLANKI
|
1705003057WL057301
|
KHUSHBOO SOLANKI
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858450
|
|
KHUSHBOOSOLANKI
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-057-002/376-A
(TORIAKHURD)
|
1705003057NRG24020420241536493
|
02/04/2024
|
CHIRONJI
|
1705003057WL057301
|
CHIRONJI
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858450
|
|
CHIRONJI
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-057-002/378-A
(TORIAKHURD)
|
1705003057NRG24020420241536494
|
02/04/2024
|
SHARDA PRAJAPATI
|
1705003057WL057301
|
SHARDA PRAJAPATI
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858450
|
|
SHARDAPRAJAPATI
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-057-002/408
(TORIAKHURD)
|
1705003057NRG24020420241536495
|
02/04/2024
|
SUKHDEVI PRAJAPATI
|
1705003057WL057301
|
SUKHDEVI PRAJAPATI
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858450
|
|
SUKHDEVIPRAJAPATI
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-057-002/431
(TORIAKHURD)
|
1705003057NRG24020420241536496
|
02/04/2024
|
RIJVANO
|
1705003057WL057301
|
RIJVANO
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858450
|
|
RIJVANO
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-057-002/434-A
(TORIAKHURD)
|
1705003057NRG24020420241536497
|
02/04/2024
|
BHAVNA KEWAT
|
1705003057WL057301
|
BHAVNA KEWAT
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858450
|
|
BHAVNAKEWAT
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-057-002/441
(TORIAKHURD)
|
1705003057NRG24020420241536498
|
02/04/2024
|
ARTI JATAV
|
1705003057WL057301
|
ARTI JATAV
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858450
|
|
ARTIJATAV
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-057-002/455
(TORIAKHURD)
|
1705003057NRG24020420241536842
|
02/04/2024
|
NIRMALA THAKUR
|
1705003057WL057340
|
NIRMALA THAKUR
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858450
|
|
NIRMALATHAKUR
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-057-002/498
(TORIAKHURD)
|
1705003057NRG24020420241536843
|
02/04/2024
|
SUNITA
|
1705003057WL057340
|
SUNITA
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858450
|
|
SUNITA
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-057-002/498-A
(TORIAKHURD)
|
1705003057NRG24020420241536844
|
02/04/2024
|
BHAWNA SOLANKI
|
1705003057WL057340
|
BHAWNA SOLANKI
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858450
|
|
BHAWNASOLANKI
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-057-002/499
(TORIAKHURD)
|
1705003057NRG24020420241536845
|
02/04/2024
|
LALI
|
1705003057WL057340
|
LALI
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858450
|
|
LALI
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-057-002/517-A
(TORIAKHURD)
|
1705003057NRG24020420241536846
|
02/04/2024
|
MADHU
|
1705003057WL057340
|
MADHU
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858450
|
|
MADHU
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-057-002/520
(TORIAKHURD)
|
1705003057NRG24020420241536847
|
02/04/2024
|
PREETI PRAJAPATI
|
1705003057WL057340
|
PREETI PRAJAPATI
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858450
|
|
PREETIPRAJAPATI
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-057-002/525
(TORIAKHURD)
|
1705003057NRG24020420241536848
|
02/04/2024
|
BHARTI PRAJAPATI
|
1705003057WL057340
|
BHARTI PRAJAPATI
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858450
|
|
BHARTIPRAJAPATI
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-057-002/525-A
(TORIAKHURD)
|
1705003057NRG24020420241536849
|
02/04/2024
|
RASHMI PRAJAPATI
|
1705003057WL057340
|
RASHMI PRAJAPATI
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858450
|
|
RASHMIPRAJAPATI
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-057-002/526
(TORIAKHURD)
|
1705003057NRG24020420241536850
|
02/04/2024
|
RAMKUMARI JATAV
|
1705003057WL057340
|
RAMKUMARI JATAV
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858450
|
|
RAMKUMARIJATAV
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-057-002/533
(TORIAKHURD)
|
1705003057NRG24020420241536851
|
02/04/2024
|
RASHMI PAL
|
1705003057WL057340
|
RASHMI PAL
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858450
|
|
RASHMIPAL
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-057-002/533-A
(TORIAKHURD)
|
1705003057NRG24020420241536852
|
02/04/2024
|
SAVITRI PAL
|
1705003057WL057340
|
SAVITRI PAL
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858450
|
|
SAVITRIPAL
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-057-002/535
(TORIAKHURD)
|
1705003057NRG24020420241536853
|
02/04/2024
|
GITA
|
1705003057WL057340
|
GITA
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858450
|
|
GITA
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-057-002/537
(TORIAKHURD)
|
1705003057NRG24020420241536854
|
02/04/2024
|
SUMAN SEN
|
1705003057WL057340
|
SUMAN SEN
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858450
|
|
SUMANSEN
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-057-002/538
(TORIAKHURD)
|
1705003057NRG24020420241536855
|
02/04/2024
|
RANJANA
|
1705003057WL057340
|
RANJANA
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858450
|
|
RANJANA
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-057-002/539
(TORIAKHURD)
|
1705003057NRG24020420241536856
|
02/04/2024
|
SAKSHI THAKUR
|
1705003057WL057340
|
SAKSHI THAKUR
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858450
|
|
SAKSHITHAKUR
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-057-002/54-B
(TORIAKHURD)
|
1705003057NRG24020420241536857
|
02/04/2024
|
VANDANA SOLANKI
|
1705003057WL057340
|
VANDANA SOLANKI
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858450
|
|
VANDANASOLANKI
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-057-002/540
(TORIAKHURD)
|
1705003057NRG24020420241536858
|
02/04/2024
|
CHANDA PRAJAPATI
|
1705003057WL057340
|
CHANDA PRAJAPATI
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858450
|
|
CHANDAPRAJAPATI
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-057-002/541
(TORIAKHURD)
|
1705003057NRG24020420241536859
|
02/04/2024
|
REKHA VISHVKARMA
|
1705003057WL057340
|
REKHA VISHVKARMA
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858450
|
|
REKHAVISHVKARMA
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-057-002/542
(TORIAKHURD)
|
1705003057NRG24020420241536860
|
02/04/2024
|
SARITA
|
1705003057WL057340
|
SARITA
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858450
|
|
SARITA
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-057-002/543
(TORIAKHURD)
|
1705003057NRG24020420241536861
|
02/04/2024
|
JAY KUNWAR DEVI
|
1705003057WL057340
|
JAY KUNWAR DEVI
|
47366501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397858450
|
|
JAYKUNWARDEVI
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-057-002/544
(TORIAKHURD)
|
1705003057NRG24020420241536862
|
02/04/2024
|
SUMAN PARIHAR
|
1705003057WL057340
|
SUMAN PARIHAR
|
47366501
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858450
|
|
SUMANPARIHAR
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-057-002/545
(TORIAKHURD)
|
1705003057NRG24020420241536863
|
02/04/2024
|
JULI
|
1705003057WL057340
|
JULI
|
47366501
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858450
|
|
JULI
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-057-002/546
(TORIAKHURD)
|
1705003057NRG24020420241536864
|
02/04/2024
|
PRIYANKA GUPTA
|
1705003057WL057340
|
PRIYANKA GUPTA
|
47366501
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858450
|
|
PRIYANKAGUPTA
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-057-002/547
(TORIAKHURD)
|
1705003057NRG24020420241536865
|
02/04/2024
|
RAJKUMARI
|
1705003057WL057340
|
RAJKUMARI
|
47366501
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858450
|
|
RAJKUMARI
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-057-002/548
(TORIAKHURD)
|
1705003057NRG24020420241536866
|
02/04/2024
|
KUNTI
|
1705003057WL057340
|
KUNTI
|
47366501
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858450
|
|
KUNTI
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-057-002/549
(TORIAKHURD)
|
1705003057NRG24020420241536867
|
02/04/2024
|
GIRISH
|
1705003057WL057340
|
GIRISH
|
47366501
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858450
|
|
GIRISH
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-057-002/88
(TORIAKHURD)
|
1705003057NRG24020420241536868
|
02/04/2024
|
SUSHILA
|
1705003057WL057340
|
SUSHILA
|
47366501
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858450
|
|
SUSHILA
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-057-002/88-A
(TORIAKHURD)
|
1705003057NRG24020420241536869
|
02/04/2024
|
CHANDRESH BAISH
|
1705003057WL057340
|
CHANDRESH BAISH
|
47366501
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858450
|
|
CHANDRESHBAISH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56355
|
56355
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56355
|
56355
|
|
|
|
|
|
|
|