|
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-05-003-055-001/1-D
(TORIAKALA)
|
1705003055NRG25180520240229043
|
21/05/2024
|
Usha Pal
|
1705003055WL010157
|
Usha Pal
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
UshaPal
|
(000000)
|
|
2
|
NARWAR
|
MP-05-003-055-001/10-A
(TORIAKALA)
|
1705003055NRG25180520240229044
|
21/05/2024
|
Sonam Rawat
|
1705003055WL010157
|
Sonam Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
SonamRawat
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-055-001/14-C
(TORIAKALA)
|
1705003055NRG25180520240229045
|
21/05/2024
|
Ramshri Pal
|
1705003055WL010157
|
Ramshri Pal
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
RamshriPal
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-055-001/193
(TORIAKALA)
|
1705003055NRG25180520240229046
|
21/05/2024
|
jahan singh pal
|
1705003055WL010157
|
jahan singh pal
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
jahansinghpal
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-055-001/193
(TORIAKALA)
|
1705003055NRG25180520240229047
|
21/05/2024
|
vinita pal
|
1705003055WL010157
|
vinita pal
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
vinitapal
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-055-001/2-C
(TORIAKALA)
|
1705003055NRG25180520240229048
|
21/05/2024
|
Jeetu Pal
|
1705003055WL010157
|
Jeetu Pal
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
JeetuPal
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-055-001/2-C
(TORIAKALA)
|
1705003055NRG25180520240229049
|
21/05/2024
|
Koshlya Pal
|
1705003055WL010157
|
Koshlya Pal
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
KoshlyaPal
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-055-001/2-D
(TORIAKALA)
|
1705003055NRG25180520240229050
|
21/05/2024
|
Anushka Baghel
|
1705003055WL010157
|
Anushka Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
AnushkaBaghel
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-055-001/20-C
(TORIAKALA)
|
1705003055NRG25180520240229051
|
21/05/2024
|
Narendra Rawat
|
1705003055WL010157
|
Narendra Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
NarendraRawat
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-055-001/20-D
(TORIAKALA)
|
1705003055NRG25180520240229052
|
21/05/2024
|
Upasana Rawat
|
1705003055WL010157
|
Upasana Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
UpasanaRawat
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-055-001/21-D
(TORIAKALA)
|
1705003055NRG25180520240229053
|
21/05/2024
|
Ramsingh Baghel
|
1705003055WL010157
|
Ramsingh Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
RamsinghBaghel
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-055-001/256
(TORIAKALA)
|
1705003055NRG25180520240229054
|
21/05/2024
|
Naval Pal
|
1705003055WL010157
|
Naval Pal
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
NavalPal
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-055-001/256
(TORIAKALA)
|
1705003055NRG25180520240229055
|
21/05/2024
|
Prabha Pal
|
1705003055WL010157
|
Prabha Pal
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
PrabhaPal
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-055-001/258
(TORIAKALA)
|
1705003055NRG25180520240229056
|
21/05/2024
|
Mamta Rawat
|
1705003055WL010157
|
Mamta Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
MamtaRawat
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-055-001/259
(TORIAKALA)
|
1705003055NRG25180520240229057
|
21/05/2024
|
Pradeep Rawat
|
1705003055WL010157
|
Pradeep Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
PradeepRawat
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-055-001/260
(TORIAKALA)
|
1705003055NRG25180520240229058
|
21/05/2024
|
Rachana Pal
|
1705003055WL010157
|
Rachana Pal
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
RachanaPal
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-055-001/261
(TORIAKALA)
|
1705003055NRG25180520240229059
|
21/05/2024
|
Geeta Pal
|
1705003055WL010157
|
Geeta Pal
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
GeetaPal
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-055-001/262
(TORIAKALA)
|
1705003055NRG25180520240229060
|
21/05/2024
|
Rajpati Rawat
|
1705003055WL010157
|
Rajpati Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
RajpatiRawat
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-055-001/263
(TORIAKALA)
|
1705003055NRG25180520240229061
|
21/05/2024
|
Krishna Rawat
|
1705003055WL010157
|
Krishna Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
KrishnaRawat
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-055-001/264
(TORIAKALA)
|
1705003055NRG25180520240229062
|
21/05/2024
|
Raghvendra Baghel
|
1705003055WL010157
|
Raghvendra Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
RaghvendraBaghel
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-055-001/265
(TORIAKALA)
|
1705003055NRG25180520240229063
|
21/05/2024
|
Neelam Rawat
|
1705003055WL010157
|
Neelam Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
NeelamRawat
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-055-001/266
(TORIAKALA)
|
1705003055NRG25180520240229064
|
21/05/2024
|
Apisha Baghel
|
1705003055WL010157
|
Apisha Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
ApishaBaghel
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-055-001/267
(TORIAKALA)
|
1705003055NRG25180520240229065
|
21/05/2024
|
Bahadur Singh Rawat
|
1705003055WL010157
|
Bahadur Singh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
BahadurSinghRawat
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-055-001/268
(TORIAKALA)
|
1705003055NRG25180520240229066
|
21/05/2024
|
Neva Pal
|
1705003055WL010157
|
Neva Pal
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
NevaPal
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-055-001/28-C
(TORIAKALA)
|
1705003055NRG25180520240229067
|
21/05/2024
|
Rajendra
|
1705003055WL010157
|
Rajendra
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
Rajendra
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-055-001/32-D
(TORIAKALA)
|
1705003055NRG25180520240229068
|
21/05/2024
|
Rekha Pal
|
1705003055WL010157
|
Rekha Pal
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
RekhaPal
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-055-001/33-C
(TORIAKALA)
|
1705003055NRG25180520240229069
|
21/05/2024
|
Reena Pal
|
1705003055WL010157
|
Reena Pal
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
ReenaPal
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-055-001/35-A
(TORIAKALA)
|
1705003055NRG25180520240229070
|
21/05/2024
|
ramkali rawat
|
1705003055WL010157
|
ramkali rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
ramkalirawat
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-055-001/35-C
(TORIAKALA)
|
1705003055NRG25180520240229071
|
21/05/2024
|
Arvindra Singh Rawat
|
1705003055WL010157
|
Arvindra Singh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
ArvindraSinghRawat
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-055-001/37-B
(TORIAKALA)
|
1705003055NRG25180520240229072
|
21/05/2024
|
Pooja Pal
|
1705003055WL010157
|
Pooja Pal
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
PoojaPal
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-055-001/37-C
(TORIAKALA)
|
1705003055NRG25180520240229073
|
21/05/2024
|
Renu Baghel
|
1705003055WL010157
|
Renu Baghel
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
RenuBaghel
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-055-001/39-B
(TORIAKALA)
|
1705003055NRG25180520240229074
|
21/05/2024
|
Savita Pal
|
1705003055WL010157
|
Savita Pal
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
SavitaPal
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-055-001/39-C
(TORIAKALA)
|
1705003055NRG25180520240229075
|
21/05/2024
|
Sheela Bai Rawat
|
1705003055WL010157
|
Sheela Bai Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
SheelaBaiRawat
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-055-001/43-C
(TORIAKALA)
|
1705003055NRG25180520240229076
|
21/05/2024
|
Rachana Pal
|
1705003055WL010157
|
Rachana Pal
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
RachanaPal
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-055-001/47-A
(TORIAKALA)
|
1705003055NRG25180520240229078
|
21/05/2024
|
gora bediya
|
1705003055WL010157
|
gora bediya
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
gorabediya
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-055-001/49-B
(TORIAKALA)
|
1705003055NRG25180520240229079
|
21/05/2024
|
Anita Rawat
|
1705003055WL010157
|
Anita Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
AnitaRawat
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-055-001/50-A
(TORIAKALA)
|
1705003055NRG25180520240229080
|
21/05/2024
|
Rajendra singh rawat
|
1705003055WL010157
|
Rajendra singh rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
Rajendrasinghrawat
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-055-001/50-B
(TORIAKALA)
|
1705003055NRG25180520240229081
|
21/05/2024
|
Ramlali Rawat
|
1705003055WL010157
|
Ramlali Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
RamlaliRawat
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-055-001/50-C
(TORIAKALA)
|
1705003055NRG25190520240234406
|
21/05/2024
|
Bharat Singh Rawat
|
1705003055WL010436
|
Bharat Singh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
BharatSinghRawat
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-055-001/50-C
(TORIAKALA)
|
1705003055NRG25190520240234405
|
21/05/2024
|
Lila
|
1705003055WL010436
|
Lila
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
Lila
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-055-001/513
(TORIAKALA)
|
1705003055NRG25190520240234407
|
21/05/2024
|
Bhupendra Singh Rawat
|
1705003055WL010436
|
Bhupendra Singh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
BhupendraSinghRawat
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-055-001/52-A
(TORIAKALA)
|
1705003055NRG25190520240234408
|
21/05/2024
|
Uttam Singh Rawat
|
1705003055WL010436
|
Uttam Singh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
UttamSinghRawat
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-055-001/53-B
(TORIAKALA)
|
1705003055NRG25190520240234409
|
21/05/2024
|
Mahesh Pal
|
1705003055WL010436
|
Mahesh Pal
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
MaheshPal
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-055-001/53-C
(TORIAKALA)
|
1705003055NRG25190520240234410
|
21/05/2024
|
Abhilasha Pal
|
1705003055WL010436
|
Abhilasha Pal
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
AbhilashaPal
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-055-001/53-D
(TORIAKALA)
|
1705003055NRG25190520240234411
|
21/05/2024
|
Rampal Pal
|
1705003055WL010436
|
Rampal Pal
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
RampalPal
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-055-001/54-B
(TORIAKALA)
|
1705003055NRG25190520240234412
|
21/05/2024
|
nepal rawat
|
1705003055WL010436
|
nepal rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
nepalrawat
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-055-001/54-C
(TORIAKALA)
|
1705003055NRG25190520240234413
|
21/05/2024
|
veerendra rawat
|
1705003055WL010436
|
veerendra rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
veerendrarawat
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-055-001/56-A
(TORIAKALA)
|
1705003055NRG25190520240234414
|
21/05/2024
|
Seema Rawat
|
1705003055WL010436
|
Seema Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
SeemaRawat
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-055-001/56-B
(TORIAKALA)
|
1705003055NRG25190520240234415
|
21/05/2024
|
Lali Rawat
|
1705003055WL010436
|
Lali Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
LaliRawat
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-055-001/56-C
(TORIAKALA)
|
1705003055NRG25190520240234416
|
21/05/2024
|
Rani Rawat
|
1705003055WL010436
|
Rani Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
RaniRawat
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-055-001/57-A
(TORIAKALA)
|
1705003055NRG25190520240234417
|
21/05/2024
|
Priti Rawat
|
1705003055WL010436
|
Priti Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
PritiRawat
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-055-001/59-A
(TORIAKALA)
|
1705003055NRG25190520240234418
|
21/05/2024
|
leelawati rawat
|
1705003055WL010436
|
leelawati rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
leelawatirawat
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-055-001/59-B
(TORIAKALA)
|
1705003055NRG25190520240234419
|
21/05/2024
|
Devki Rawat
|
1705003055WL010436
|
Devki Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
DevkiRawat
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-055-001/61-A
(TORIAKALA)
|
1705003055NRG25190520240234420
|
21/05/2024
|
bhagvati rawat
|
1705003055WL010436
|
bhagvati rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
bhagvatirawat
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-055-001/61-B
(TORIAKALA)
|
1705003055NRG25190520240234421
|
21/05/2024
|
anita rawat
|
1705003055WL010436
|
anita rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
anitarawat
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-055-001/61-D
(TORIAKALA)
|
1705003055NRG25190520240234422
|
21/05/2024
|
Raghavendr Rawat
|
1705003055WL010436
|
Raghavendr Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
RaghavendrRawat
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-055-001/62-A
(TORIAKALA)
|
1705003055NRG25190520240234423
|
21/05/2024
|
Ravi Rawat
|
1705003055WL010436
|
Ravi Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
RaviRawat
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-055-001/68-A
(TORIAKALA)
|
1705003055NRG25190520240234424
|
21/05/2024
|
Rachana Rawat
|
1705003055WL010436
|
Rachana Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
RachanaRawat
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-055-001/79-B
(TORIAKALA)
|
1705003055NRG25190520240234425
|
21/05/2024
|
Baijanti Pal
|
1705003055WL010436
|
Baijanti Pal
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
BaijantiPal
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-055-001/80-A
(TORIAKALA)
|
1705003055NRG25190520240234426
|
21/05/2024
|
Hanumant Singh Pal
|
1705003055WL010436
|
Hanumant Singh Pal
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
HanumantSinghPal
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-055-002/100-A
(TORIAKALA)
|
1705003055NRG25190520240234427
|
21/05/2024
|
Shishupal Pal
|
1705003055WL010436
|
Shishupal Pal
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
ShishupalPal
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-055-002/102-B
(TORIAKALA)
|
1705003055NRG25190520240234428
|
21/05/2024
|
Chatur Singh Pal
|
1705003055WL010436
|
Chatur Singh Pal
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
ChaturSinghPal
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-055-002/102-B
(TORIAKALA)
|
1705003055NRG25190520240234429
|
21/05/2024
|
Sunita Pal
|
1705003055WL010436
|
Sunita Pal
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
SunitaPal
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-055-002/111-B
(TORIAKALA)
|
1705003055NRG25190520240234430
|
21/05/2024
|
ajeet parihar
|
1705003055WL010436
|
ajeet parihar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
ajeetparihar
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-055-002/119-B
(TORIAKALA)
|
1705003055NRG25190520240234431
|
21/05/2024
|
Guddi Parihar
|
1705003055WL010436
|
Guddi Parihar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
GuddiParihar
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-055-002/119-C
(TORIAKALA)
|
1705003055NRG25190520240234432
|
21/05/2024
|
sandhaya parihar
|
1705003055WL010436
|
sandhaya parihar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
sandhayaparihar
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-055-002/119-D
(TORIAKALA)
|
1705003055NRG25190520240234433
|
21/05/2024
|
Ankit Parihar
|
1705003055WL010436
|
Ankit Parihar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
AnkitParihar
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-055-002/12-C
(TORIAKALA)
|
1705003055NRG25190520240234434
|
21/05/2024
|
Ajay Rawat
|
1705003055WL010436
|
Ajay Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
AjayRawat
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-055-002/146-A
(TORIAKALA)
|
1705003055NRG25190520240234435
|
21/05/2024
|
Akhlesh Rawat
|
1705003055WL010436
|
Akhlesh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
AkhleshRawat
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-055-002/164-A
(TORIAKALA)
|
1705003055NRG25190520240234436
|
21/05/2024
|
Pooja Parihar
|
1705003055WL010436
|
Pooja Parihar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
PoojaParihar
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-055-002/164-B
(TORIAKALA)
|
1705003055NRG25190520240234437
|
21/05/2024
|
Sapna Parihar
|
1705003055WL010436
|
Sapna Parihar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
SapnaParihar
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-055-002/170-A
(TORIAKALA)
|
1705003055NRG25190520240234438
|
21/05/2024
|
Ramkumari Rawat
|
1705003055WL010436
|
Ramkumari Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
RamkumariRawat
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-055-002/20-D
(TORIAKALA)
|
1705003055NRG25190520240234439
|
21/05/2024
|
Braj Rawat
|
1705003055WL010436
|
Braj Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
BrajRawat
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-055-002/206-A
(TORIAKALA)
|
1705003055NRG25190520240234440
|
21/05/2024
|
Mukesh Rawat
|
1705003055WL010436
|
Mukesh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
MukeshRawat
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-055-002/206-B
(TORIAKALA)
|
1705003055NRG25190520240234441
|
21/05/2024
|
Munni
|
1705003055WL010436
|
Munni
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
Munni
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-055-002/206-C
(TORIAKALA)
|
1705003055NRG25190520240234442
|
21/05/2024
|
Ramkishan Rawat
|
1705003055WL010436
|
Ramkishan Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
RamkishanRawat
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-055-002/22-A
(TORIAKALA)
|
1705003055NRG25190520240234443
|
21/05/2024
|
Satyam Vishwakarma
|
1705003055WL010436
|
Satyam Vishwakarma
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
SatyamVishwakarma
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-055-002/22-B
(TORIAKALA)
|
1705003055NRG25190520240234444
|
21/05/2024
|
Mahendra Vishwakarma
|
1705003055WL010436
|
Mahendra Vishwakarma
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
MahendraVishwakarma
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-055-002/27-B
(TORIAKALA)
|
1705003055NRG25190520240234445
|
21/05/2024
|
malkhan vishvkarma
|
1705003055WL010436
|
malkhan vishvkarma
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
malkhanvishvkarma
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-055-002/30-C
(TORIAKALA)
|
1705003055NRG25190520240234446
|
21/05/2024
|
Mukesh Vanshkar
|
1705003055WL010436
|
Mukesh Vanshkar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
MukeshVanshkar
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-055-002/33-C
(TORIAKALA)
|
1705003055NRG25190520240234447
|
21/05/2024
|
Saroj Pal
|
1705003055WL010436
|
Saroj Pal
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
SarojPal
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-055-002/33-D
(TORIAKALA)
|
1705003055NRG25190520240234448
|
21/05/2024
|
Guddi Pal
|
1705003055WL010436
|
Guddi Pal
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
GuddiPal
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-055-002/360-A
(TORIAKALA)
|
1705003055NRG25190520240234449
|
21/05/2024
|
Saroj Rawat
|
1705003055WL010436
|
Saroj Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
SarojRawat
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-055-002/361
(TORIAKALA)
|
1705003055NRG25190520240234450
|
21/05/2024
|
Hanumant Singh
|
1705003055WL010436
|
Hanumant Singh
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
HanumantSingh
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-055-002/379
(TORIAKALA)
|
1705003055NRG25190520240234451
|
21/05/2024
|
Sunita Parihar
|
1705003055WL010436
|
Sunita Parihar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
SunitaParihar
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-055-002/41-B
(TORIAKALA)
|
1705003055NRG25190520240234452
|
21/05/2024
|
Saroj Parihar
|
1705003055WL010436
|
Saroj Parihar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
SarojParihar
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-055-002/41-C
(TORIAKALA)
|
1705003055NRG25190520240234453
|
21/05/2024
|
Munni Parihar
|
1705003055WL010436
|
Munni Parihar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
MunniParihar
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-055-002/42-D
(TORIAKALA)
|
1705003055NRG25190520240234454
|
21/05/2024
|
Sunita Rawat
|
1705003055WL010436
|
Sunita Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
SunitaRawat
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-055-002/423
(TORIAKALA)
|
1705003055NRG25190520240234455
|
21/05/2024
|
Chatur
|
1705003055WL010436
|
Chatur
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
Chatur
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-055-002/429
(TORIAKALA)
|
1705003055NRG25190520240234456
|
21/05/2024
|
Deependra Singh Parmar
|
1705003055WL010436
|
Deependra Singh Parmar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
DeependraSinghParmar
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-055-002/430
(TORIAKALA)
|
1705003055NRG25190520240234457
|
21/05/2024
|
Gajendra Jatav
|
1705003055WL010436
|
Gajendra Jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
GajendraJatav
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-055-002/431
(TORIAKALA)
|
1705003055NRG25190520240234458
|
21/05/2024
|
Jasman Singh Rawat
|
1705003055WL010436
|
Jasman Singh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
JasmanSinghRawat
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-055-002/431
(TORIAKALA)
|
1705003055NRG25190520240234459
|
21/05/2024
|
Parvati
|
1705003055WL010436
|
Parvati
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
Parvati
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-055-002/432
(TORIAKALA)
|
1705003055NRG25190520240234460
|
21/05/2024
|
Asha Pal
|
1705003055WL010436
|
Asha Pal
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
AshaPal
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-055-002/433
(TORIAKALA)
|
1705003055NRG25180520240229082
|
21/05/2024
|
Kamlesh Rawat
|
1705003055WL010158
|
Kamlesh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
KamleshRawat
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-055-002/50-A
(TORIAKALA)
|
1705003055NRG25180520240229083
|
21/05/2024
|
Krishna Pal
|
1705003055WL010158
|
Krishna Pal
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
KrishnaPal
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-055-002/507
(TORIAKALA)
|
1705003055NRG25180520240229084
|
21/05/2024
|
Panjab Singh Rawat
|
1705003055WL010158
|
Panjab Singh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
PanjabSinghRawat
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-055-002/508
(TORIAKALA)
|
1705003055NRG25180520240229085
|
21/05/2024
|
Laxmi Parihar
|
1705003055WL010158
|
Laxmi Parihar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
LaxmiParihar
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-055-002/509
(TORIAKALA)
|
1705003055NRG25180520240229086
|
21/05/2024
|
Mala Tiwari
|
1705003055WL010158
|
Mala Tiwari
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
MalaTiwari
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-055-002/511
(TORIAKALA)
|
1705003055NRG25180520240229087
|
21/05/2024
|
Poonam Khangar
|
1705003055WL010158
|
Poonam Khangar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
PoonamKhangar
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-055-002/512
(TORIAKALA)
|
1705003055NRG25180520240229088
|
21/05/2024
|
Manju Raja Parmar
|
1705003055WL010158
|
Manju Raja Parmar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
ManjuRajaParmar
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-055-002/517
(TORIAKALA)
|
1705003055NRG25180520240229089
|
21/05/2024
|
Sudha Rawat
|
1705003055WL010158
|
Sudha Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
SudhaRawat
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-055-002/518
(TORIAKALA)
|
1705003055NRG25180520240229090
|
21/05/2024
|
Pushpa
|
1705003055WL010158
|
Pushpa
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
Pushpa
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-055-002/519
(TORIAKALA)
|
1705003055NRG25180520240229091
|
21/05/2024
|
Bhagwati Pal
|
1705003055WL010158
|
Bhagwati Pal
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
BhagwatiPal
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-055-002/521
(TORIAKALA)
|
1705003055NRG25180520240229092
|
21/05/2024
|
Sharda Pal
|
1705003055WL010158
|
Sharda Pal
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
ShardaPal
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-055-002/66-D
(TORIAKALA)
|
1705003055NRG25180520240229093
|
21/05/2024
|
rekha
|
1705003055WL010158
|
rekha
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
rekha
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-055-002/68-B
(TORIAKALA)
|
1705003055NRG25180520240229094
|
21/05/2024
|
Kasturi Rawat
|
1705003055WL010158
|
Kasturi Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
KasturiRawat
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-055-002/70-D
(TORIAKALA)
|
1705003055NRG25180520240229095
|
21/05/2024
|
Ravi
|
1705003055WL010158
|
Ravi
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
Ravi
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-055-002/71-B
(TORIAKALA)
|
1705003055NRG25180520240229096
|
21/05/2024
|
Rammilan
|
1705003055WL010158
|
Rammilan
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
Rammilan
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-055-002/71-C
(TORIAKALA)
|
1705003055NRG25180520240229097
|
21/05/2024
|
Kasturi Rawat
|
1705003055WL010158
|
Kasturi Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
KasturiRawat
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-055-002/77-C
(TORIAKALA)
|
1705003055NRG25180520240229098
|
21/05/2024
|
Kranti
|
1705003055WL010158
|
Kranti
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
Kranti
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-055-002/78-A
(TORIAKALA)
|
1705003055NRG25180520240229099
|
21/05/2024
|
Fulabai Rawat
|
1705003055WL010158
|
Fulabai Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
FulabaiRawat
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-055-002/78-B
(TORIAKALA)
|
1705003055NRG25180520240229100
|
21/05/2024
|
Gudiya
|
1705003055WL010158
|
Gudiya
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
Gudiya
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-055-002/85-C
(TORIAKALA)
|
1705003055NRG25180520240229101
|
21/05/2024
|
Daso Rawat
|
1705003055WL010158
|
Daso Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
DasoRawat
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-055-003/101
(TORIAKALA)
|
1705003055NRG25180520240229102
|
21/05/2024
|
Shashi Ahirvar
|
1705003055WL010158
|
Shashi Ahirvar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
ShashiAhirvar
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-055-003/11-D
(TORIAKALA)
|
1705003055NRG25180520240229103
|
21/05/2024
|
Maida
|
1705003055WL010158
|
Maida
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
Maida
|
(000000)
|
|
117
|
NARWAR
|
MP-05-003-055-003/162
(TORIAKALA)
|
1705003055NRG25180520240229104
|
21/05/2024
|
Jitendra
|
1705003055WL010158
|
Jitendra
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
Jitendra
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-055-003/168-C
(TORIAKALA)
|
1705003055NRG25180520240229105
|
21/05/2024
|
Khushbu Vanshkar
|
1705003055WL010158
|
Khushbu Vanshkar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
KhushbuVanshkar
|
(000000)
|
|
119
|
NARWAR
|
MP-05-003-055-003/169
(TORIAKALA)
|
1705003055NRG25180520240229106
|
21/05/2024
|
Sunita
|
1705003055WL010158
|
Sunita
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
Sunita
|
(000000)
|
|
120
|
NARWAR
|
MP-05-003-055-003/211
(TORIAKALA)
|
1705003055NRG25180520240229107
|
21/05/2024
|
Rakhi Jatav
|
1705003055WL010158
|
Rakhi Jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
RakhiJatav
|
(000000)
|
|
121
|
NARWAR
|
MP-05-003-055-003/217
(TORIAKALA)
|
1705003055NRG25180520240229108
|
21/05/2024
|
Monka Rawat
|
1705003055WL010158
|
Monka Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
MonkaRawat
|
(000000)
|
|
122
|
NARWAR
|
MP-05-003-055-003/22-A
(TORIAKALA)
|
1705003055NRG25180520240229110
|
21/05/2024
|
Kiran Jatavi
|
1705003055WL010158
|
Kiran Jatavi
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
KiranJatavi
|
(000000)
|
|
123
|
NARWAR
|
MP-05-003-055-003/22-A
(TORIAKALA)
|
1705003055NRG25180520240229109
|
21/05/2024
|
Ravi Kumar Jatav
|
1705003055WL010158
|
Ravi Kumar Jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
RaviKumarJatav
|
(000000)
|
|
124
|
NARWAR
|
MP-05-003-055-003/22-B
(TORIAKALA)
|
1705003055NRG25180520240229111
|
21/05/2024
|
Gajendra Jatav
|
1705003055WL010158
|
Gajendra Jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
GajendraJatav
|
(000000)
|
|
125
|
NARWAR
|
MP-05-003-055-003/22-C
(TORIAKALA)
|
1705003055NRG25180520240229112
|
21/05/2024
|
Santosh Kumar Jatav
|
1705003055WL010158
|
Santosh Kumar Jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
SantoshKumarJatav
|
(000000)
|
|
126
|
NARWAR
|
MP-05-003-055-003/223
(TORIAKALA)
|
1705003055NRG25180520240229113
|
21/05/2024
|
Rachna Gautam
|
1705003055WL010158
|
Rachna Gautam
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
RachnaGautam
|
(000000)
|
|
127
|
NARWAR
|
MP-05-003-055-003/242-B
(TORIAKALA)
|
1705003055NRG25180520240229114
|
21/05/2024
|
Kaushilya Vanshkar
|
1705003055WL010158
|
Kaushilya Vanshkar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
KaushilyaVanshkar
|
(000000)
|
|
128
|
NARWAR
|
MP-05-003-055-003/25-A
(TORIAKALA)
|
1705003055NRG25180520240229116
|
21/05/2024
|
Dev Kuar Parihar
|
1705003055WL010158
|
Dev Kuar Parihar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
DevKuarParihar
|
(000000)
|
|
129
|
NARWAR
|
MP-05-003-055-003/25-A
(TORIAKALA)
|
1705003055NRG25180520240229115
|
21/05/2024
|
siyaram parihar
|
1705003055WL010158
|
siyaram parihar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
siyaramparihar
|
(000000)
|
|
130
|
NARWAR
|
MP-05-003-055-003/25-B
(TORIAKALA)
|
1705003055NRG25180520240229117
|
21/05/2024
|
Premnarayan
|
1705003055WL010158
|
Premnarayan
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
Premnarayan
|
(000000)
|
|
131
|
NARWAR
|
MP-05-003-055-003/25-B
(TORIAKALA)
|
1705003055NRG25180520240229118
|
21/05/2024
|
Vimla Parihar
|
1705003055WL010158
|
Vimla Parihar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
VimlaParihar
|
(000000)
|
|
132
|
NARWAR
|
MP-05-003-055-003/25-C
(TORIAKALA)
|
1705003055NRG25180520240229120
|
21/05/2024
|
Mamta Parihar
|
1705003055WL010158
|
Mamta Parihar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
MamtaParihar
|
(000000)
|
|
133
|
NARWAR
|
MP-05-003-055-003/25-C
(TORIAKALA)
|
1705003055NRG25180520240229119
|
21/05/2024
|
Ramesh Parihar
|
1705003055WL010158
|
Ramesh Parihar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
RameshParihar
|
(000000)
|
|
134
|
NARWAR
|
MP-05-003-055-003/25-D
(TORIAKALA)
|
1705003055NRG25180520240229121
|
21/05/2024
|
Sahabasingh
|
1705003055WL010158
|
Sahabasingh
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
Sahabasingh
|
(000000)
|
|
135
|
NARWAR
|
MP-05-003-055-003/301-A
(TORIAKALA)
|
1705003055NRG25180520240229122
|
21/05/2024
|
asha parihar
|
1705003055WL010158
|
asha parihar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
ashaparihar
|
(000000)
|
|
136
|
NARWAR
|
MP-05-003-055-003/325-A
(TORIAKALA)
|
1705003055NRG25180520240229123
|
21/05/2024
|
Prem Narayan
|
1705003055WL010158
|
Prem Narayan
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
PremNarayan
|
(000000)
|
|
137
|
NARWAR
|
MP-05-003-055-003/325-B
(TORIAKALA)
|
1705003055NRG25180520240229124
|
21/05/2024
|
Rekha
|
1705003055WL010158
|
Rekha
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
Rekha
|
(000000)
|
|
138
|
NARWAR
|
MP-05-003-055-003/33-A
(TORIAKALA)
|
1705003055NRG25180520240229135
|
21/05/2024
|
Suman Kumari Jatav
|
1705003055WL010159
|
Suman Kumari Jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
SumanKumariJatav
|
(000000)
|
|
139
|
NARWAR
|
MP-05-003-055-003/34-A
(TORIAKALA)
|
1705003055NRG25180520240229136
|
21/05/2024
|
Chotu
|
1705003055WL010159
|
Chotu
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
Chotu
|
(000000)
|
|
140
|
NARWAR
|
MP-05-003-055-003/345
(TORIAKALA)
|
1705003055NRG25180520240229138
|
21/05/2024
|
Lali Sharma
|
1705003055WL010159
|
Lali Sharma
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
LaliSharma
|
(000000)
|
|
141
|
NARWAR
|
MP-05-003-055-003/345
(TORIAKALA)
|
1705003055NRG25180520240229137
|
21/05/2024
|
Manoj Sharma
|
1705003055WL010159
|
Manoj Sharma
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
ManojSharma
|
(000000)
|
|
142
|
NARWAR
|
MP-05-003-055-003/346
(TORIAKALA)
|
1705003055NRG25180520240229139
|
21/05/2024
|
Gayatri Pal
|
1705003055WL010159
|
Gayatri Pal
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
GayatriPal
|
(000000)
|
|
143
|
NARWAR
|
MP-05-003-055-003/346-A
(TORIAKALA)
|
1705003055NRG25180520240229140
|
21/05/2024
|
Deepak
|
1705003055WL010159
|
Deepak
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
Deepak
|
(000000)
|
|
144
|
NARWAR
|
MP-05-003-055-003/348
(TORIAKALA)
|
1705003055NRG25180520240229141
|
21/05/2024
|
Naval Sharma
|
1705003055WL010159
|
Naval Sharma
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
NavalSharma
|
(000000)
|
|
145
|
NARWAR
|
MP-05-003-055-003/348
(TORIAKALA)
|
1705003055NRG25180520240229142
|
21/05/2024
|
Uma
|
1705003055WL010159
|
Uma
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
Uma
|
(000000)
|
|
146
|
NARWAR
|
MP-05-003-055-003/358-A
(TORIAKALA)
|
1705003055NRG25180520240229143
|
21/05/2024
|
Joolendra Singh Parihar
|
1705003055WL010159
|
Joolendra Singh Parihar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
JoolendraSinghParihar
|
(000000)
|
|
147
|
NARWAR
|
MP-05-003-055-003/358-A
(TORIAKALA)
|
1705003055NRG25180520240229144
|
21/05/2024
|
Sapana Parihar
|
1705003055WL010159
|
Sapana Parihar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
SapanaParihar
|
(000000)
|
|
148
|
NARWAR
|
MP-05-003-055-003/365-A
(TORIAKALA)
|
1705003055NRG25180520240229145
|
21/05/2024
|
Manisha Ahirwar
|
1705003055WL010159
|
Manisha Ahirwar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
ManishaAhirwar
|
(000000)
|
|
149
|
NARWAR
|
MP-05-003-055-003/372-A
(TORIAKALA)
|
1705003055NRG25180520240229147
|
21/05/2024
|
Sachin Rawat
|
1705003055WL010159
|
Sachin Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
SachinRawat
|
(000000)
|
|
150
|
NARWAR
|
MP-05-003-055-003/375-A
(TORIAKALA)
|
1705003055NRG25180520240229148
|
21/05/2024
|
Chotidevi
|
1705003055WL010159
|
Chotidevi
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
Chotidevi
|
(000000)
|
|
151
|
NARWAR
|
MP-05-003-055-003/385
(TORIAKALA)
|
1705003055NRG25180520240229149
|
21/05/2024
|
Seema Pal
|
1705003055WL010159
|
Seema Pal
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
SeemaPal
|
(000000)
|
|
152
|
NARWAR
|
MP-05-003-055-003/385-A
(TORIAKALA)
|
1705003055NRG25180520240229150
|
21/05/2024
|
Aneeta Pal
|
1705003055WL010159
|
Aneeta Pal
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
AneetaPal
|
(000000)
|
|
153
|
NARWAR
|
MP-05-003-055-003/39-A
(TORIAKALA)
|
1705003055NRG25180520240229151
|
21/05/2024
|
Shashi Khangar
|
1705003055WL010159
|
Shashi Khangar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
ShashiKhangar
|
(000000)
|
|
154
|
NARWAR
|
MP-05-003-055-003/393
(TORIAKALA)
|
1705003055NRG25180520240229152
|
21/05/2024
|
Rubeena Pal
|
1705003055WL010159
|
Rubeena Pal
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
RubeenaPal
|
(000000)
|
|
155
|
NARWAR
|
MP-05-003-055-003/396
(TORIAKALA)
|
1705003055NRG25180520240229153
|
21/05/2024
|
Kallu Pal
|
1705003055WL010159
|
Kallu Pal
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
KalluPal
|
(000000)
|
|
156
|
NARWAR
|
MP-05-003-055-003/400-A
(TORIAKALA)
|
1705003055NRG25180520240229154
|
21/05/2024
|
Hemlata Rawat
|
1705003055WL010159
|
Hemlata Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
HemlataRawat
|
(000000)
|
|
157
|
NARWAR
|
MP-05-003-055-003/417
(TORIAKALA)
|
1705003055NRG25180520240229155
|
21/05/2024
|
Pappan Singh
|
1705003055WL010159
|
Pappan Singh
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
PappanSingh
|
(000000)
|
|
158
|
NARWAR
|
MP-05-003-055-003/42-A
(TORIAKALA)
|
1705003055NRG25180520240229156
|
21/05/2024
|
Shivraj Singh
|
1705003055WL010159
|
Shivraj Singh
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
ShivrajSingh
|
(000000)
|
|
159
|
NARWAR
|
MP-05-003-055-003/429
(TORIAKALA)
|
1705003055NRG25180520240229157
|
21/05/2024
|
Mahendar Singh Rawat
|
1705003055WL010159
|
Mahendar Singh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
MahendarSinghRawat
|
(000000)
|
|
160
|
NARWAR
|
MP-05-003-055-003/430
(TORIAKALA)
|
1705003055NRG25180520240229158
|
21/05/2024
|
Khimmo
|
1705003055WL010159
|
Khimmo
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
Khimmo
|
(000000)
|
|
161
|
NARWAR
|
MP-05-003-055-003/432
(TORIAKALA)
|
1705003055NRG25180520240229159
|
21/05/2024
|
Anita
|
1705003055WL010159
|
Anita
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
Anita
|
(000000)
|
|
162
|
NARWAR
|
MP-05-003-055-003/433
(TORIAKALA)
|
1705003055NRG25180520240229160
|
21/05/2024
|
Manju Rawat
|
1705003055WL010159
|
Manju Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
ManjuRawat
|
(000000)
|
|
163
|
NARWAR
|
MP-05-003-055-003/434
(TORIAKALA)
|
1705003055NRG25180520240229161
|
21/05/2024
|
Mathura
|
1705003055WL010159
|
Mathura
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
Mathura
|
(000000)
|
|
164
|
NARWAR
|
MP-05-003-055-003/435
(TORIAKALA)
|
1705003055NRG25180520240229162
|
21/05/2024
|
Arti Barar
|
1705003055WL010159
|
Arti Barar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
ArtiBarar
|
(000000)
|
|
165
|
NARWAR
|
MP-05-003-055-003/436
(TORIAKALA)
|
1705003055NRG25180520240229163
|
21/05/2024
|
Ramavati
|
1705003055WL010159
|
Ramavati
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
Ramavati
|
(000000)
|
|
166
|
NARWAR
|
MP-05-003-055-003/437
(TORIAKALA)
|
1705003055NRG25180520240229165
|
21/05/2024
|
Geeta Devi
|
1705003055WL010159
|
Geeta Devi
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
GeetaDevi
|
(000000)
|
|
167
|
NARWAR
|
MP-05-003-055-003/437
(TORIAKALA)
|
1705003055NRG25180520240229164
|
21/05/2024
|
Sobran
|
1705003055WL010159
|
Sobran
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
Sobran
|
(000000)
|
|
168
|
NARWAR
|
MP-05-003-055-003/438
(TORIAKALA)
|
1705003055NRG25180520240229166
|
21/05/2024
|
Suneeta
|
1705003055WL010159
|
Suneeta
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
Suneeta
|
(000000)
|
|
169
|
NARWAR
|
MP-05-003-055-003/439
(TORIAKALA)
|
1705003055NRG25180520240229167
|
21/05/2024
|
Gundi Bai
|
1705003055WL010159
|
Gundi Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
GundiBai
|
(000000)
|
|
170
|
NARWAR
|
MP-05-003-055-003/440
(TORIAKALA)
|
1705003055NRG25180520240229168
|
21/05/2024
|
Sangeeta Pal
|
1705003055WL010159
|
Sangeeta Pal
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
SangeetaPal
|
(000000)
|
|
171
|
NARWAR
|
MP-05-003-055-003/441
(TORIAKALA)
|
1705003055NRG25180520240229169
|
21/05/2024
|
Jyoti Rawat
|
1705003055WL010159
|
Jyoti Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
JyotiRawat
|
(000000)
|
|
172
|
NARWAR
|
MP-05-003-055-003/45-B
(TORIAKALA)
|
1705003055NRG25180520240229170
|
21/05/2024
|
Sumintra Parihar
|
1705003055WL010159
|
Sumintra Parihar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
SumintraParihar
|
(000000)
|
|
173
|
NARWAR
|
MP-05-003-055-003/51-A
(TORIAKALA)
|
1705003055NRG25180520240229171
|
21/05/2024
|
Hanuman Singh
|
1705003055WL010159
|
Hanuman Singh
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
HanumanSingh
|
(000000)
|
|
174
|
NARWAR
|
MP-05-003-055-003/54-C
(TORIAKALA)
|
1705003055NRG25180520240229173
|
21/05/2024
|
Arti Parihar
|
1705003055WL010159
|
Arti Parihar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
ArtiParihar
|
(000000)
|
|
175
|
NARWAR
|
MP-05-003-055-003/54-C
(TORIAKALA)
|
1705003055NRG25180520240229172
|
21/05/2024
|
Mukesh Chand Parihar
|
1705003055WL010159
|
Mukesh Chand Parihar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
MukeshChandParihar
|
(000000)
|
|
176
|
NARWAR
|
MP-05-003-055-003/56-B
(TORIAKALA)
|
1705003055NRG25180520240229174
|
21/05/2024
|
Rampyari Parihar
|
1705003055WL010159
|
Rampyari Parihar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
RampyariParihar
|
(000000)
|
|
177
|
NARWAR
|
MP-05-003-055-003/60-A
(TORIAKALA)
|
1705003055NRG25180520240229175
|
21/05/2024
|
Mullo
|
1705003055WL010159
|
Mullo
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
Mullo
|
(000000)
|
|
178
|
NARWAR
|
MP-05-003-055-003/61-A
(TORIAKALA)
|
1705003055NRG25180520240229176
|
21/05/2024
|
Gajendra Singh Parihar
|
1705003055WL010159
|
Gajendra Singh Parihar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
GajendraSinghParihar
|
(000000)
|
|
179
|
NARWAR
|
MP-05-003-055-003/74-A
(TORIAKALA)
|
1705003055NRG25180520240229177
|
21/05/2024
|
Jamvati Pal
|
1705003055WL010159
|
Jamvati Pal
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
JamvatiPal
|
(000000)
|
|
180
|
NARWAR
|
MP-05-003-055-003/74-B
(TORIAKALA)
|
1705003055NRG25180520240229178
|
21/05/2024
|
Dev Singh
|
1705003055WL010159
|
Dev Singh
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
DevSingh
|
(000000)
|
|
181
|
NARWAR
|
MP-05-003-055-003/80-A
(TORIAKALA)
|
1705003055NRG25180520240229179
|
21/05/2024
|
Sunman Singh Rawat
|
1705003055WL010159
|
Sunman Singh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
SunmanSinghRawat
|
(000000)
|
|
182
|
NARWAR
|
MP-05-003-055-003/80-B
(TORIAKALA)
|
1705003055NRG25180520240229180
|
21/05/2024
|
Uttam Singh Rawat
|
1705003055WL010159
|
Uttam Singh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
UttamSinghRawat
|
(000000)
|
|
183
|
NARWAR
|
MP-05-003-055-003/82-A
(TORIAKALA)
|
1705003055NRG25180520240229181
|
21/05/2024
|
Aakash Rawat
|
1705003055WL010159
|
Aakash Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
AakashRawat
|
(000000)
|
|
184
|
NARWAR
|
MP-05-003-055-003/82-B
(TORIAKALA)
|
1705003055NRG25180520240229182
|
21/05/2024
|
Vikash Ravat
|
1705003055WL010159
|
Vikash Ravat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
VikashRavat
|
(000000)
|
|
185
|
NARWAR
|
MP-05-003-055-003/9-B
(TORIAKALA)
|
1705003055NRG25180520240229183
|
21/05/2024
|
Suraj Parihar
|
1705003055WL010159
|
Suraj Parihar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
SurajParihar
|
(000000)
|
|
186
|
NARWAR
|
MP-05-003-055-003/9-C
(TORIAKALA)
|
1705003055NRG25180520240229125
|
21/05/2024
|
Sagun Parihar
|
1705003055WL010158
|
Sagun Parihar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
SagunParihar
|
(000000)
|
|
187
|
NARWAR
|
MP-05-003-055-003/90-A
(TORIAKALA)
|
1705003055NRG25180520240229126
|
21/05/2024
|
Indar
|
1705003055WL010158
|
Indar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
Indar
|
(000000)
|
|
188
|
NARWAR
|
MP-05-003-055-003/90-A
(TORIAKALA)
|
1705003055NRG25180520240229127
|
21/05/2024
|
Kranti Rawat
|
1705003055WL010158
|
Kranti Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
KrantiRawat
|
(000000)
|
|
189
|
NARWAR
|
MP-05-003-055-003/90-B
(TORIAKALA)
|
1705003055NRG25180520240229128
|
21/05/2024
|
Balveer Singh Rawat
|
1705003055WL010158
|
Balveer Singh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
BalveerSinghRawat
|
(000000)
|
|
190
|
NARWAR
|
MP-05-003-055-003/90-B
(TORIAKALA)
|
1705003055NRG25180520240229129
|
21/05/2024
|
Ramendri
|
1705003055WL010158
|
Ramendri
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
Ramendri
|
(000000)
|
|
191
|
NARWAR
|
MP-05-003-055-003/90-C
(TORIAKALA)
|
1705003055NRG25180520240229130
|
21/05/2024
|
Bagh Singh Rawat
|
1705003055WL010158
|
Bagh Singh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
BaghSinghRawat
|
(000000)
|
|
192
|
NARWAR
|
MP-05-003-055-003/90-C
(TORIAKALA)
|
1705003055NRG25180520240229131
|
21/05/2024
|
Seema
|
1705003055WL010158
|
Seema
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
Seema
|
(000000)
|
|
193
|
NARWAR
|
MP-05-003-055-003/92-A
(TORIAKALA)
|
1705003055NRG25180520240229132
|
21/05/2024
|
Sharda Rawat
|
1705003055WL010158
|
Sharda Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
ShardaRawat
|
(000000)
|
|
194
|
NARWAR
|
MP-05-003-055-003/92-B
(TORIAKALA)
|
1705003055NRG25180520240229134
|
21/05/2024
|
Anita
|
1705003055WL010158
|
Anita
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
Anita
|
(000000)
|
|
195
|
NARWAR
|
MP-05-003-055-003/92-B
(TORIAKALA)
|
1705003055NRG25180520240229133
|
21/05/2024
|
Atam Singh
|
1705003055WL010158
|
Atam Singh
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
AtamSingh
|
(000000)
|
|
196
|
NARWAR
|
MP-05-003-060-001/101-A
(ANDORA)
|
1705003060NRG25200520240239468
|
21/05/2024
|
Laxmi Yadav
|
1705003060WL010743
|
Laxmi Yadav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
LaxmiYadav
|
(000000)
|
|
197
|
NARWAR
|
MP-05-003-060-001/101-C
(ANDORA)
|
1705003060NRG25200520240239469
|
21/05/2024
|
Bablu Yadav
|
1705003060WL010743
|
Bablu Yadav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
BabluYadav
|
(000000)
|
|
198
|
NARWAR
|
MP-05-003-060-001/102-A
(ANDORA)
|
1705003060NRG25200520240239470
|
21/05/2024
|
raghvendra rawat
|
1705003060WL010743
|
raghvendra rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
raghvendrarawat
|
(000000)
|
|
199
|
NARWAR
|
MP-05-003-060-001/102-C
(ANDORA)
|
1705003060NRG25200520240239471
|
21/05/2024
|
Uttam Rawat
|
1705003060WL010743
|
Uttam Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
UttamRawat
|
(000000)
|
|
200
|
NARWAR
|
MP-05-003-060-001/102-D
(ANDORA)
|
1705003060NRG25200520240239472
|
21/05/2024
|
Dayavati
|
1705003060WL010743
|
Dayavati
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
Dayavati
|
(000000)
|
|
201
|
NARWAR
|
MP-05-003-060-001/104-A
(ANDORA)
|
1705003060NRG25200520240239473
|
21/05/2024
|
Mado Singh Yadav
|
1705003060WL010743
|
Mado Singh Yadav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
MadoSinghYadav
|
(000000)
|
|
202
|
NARWAR
|
MP-05-003-060-001/105-A
(ANDORA)
|
1705003060NRG25200520240239474
|
21/05/2024
|
Bharti Yadav
|
1705003060WL010743
|
Bharti Yadav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
BhartiYadav
|
(000000)
|
|
203
|
NARWAR
|
MP-05-003-060-001/106-C
(ANDORA)
|
1705003060NRG25200520240239475
|
21/05/2024
|
Jitendra
|
1705003060WL010743
|
Jitendra
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
Jitendra
|
(000000)
|
|
204
|
NARWAR
|
MP-05-003-060-001/113-C
(ANDORA)
|
1705003060NRG25200520240239479
|
21/05/2024
|
Bhagavanju Raja Budela
|
1705003060WL010743
|
Bhagavanju Raja Budela
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
BhagavanjuRajaBudela
|
(000000)
|
|
205
|
NARWAR
|
MP-05-003-060-001/120-A
(ANDORA)
|
1705003060NRG25200520240239480
|
21/05/2024
|
Rajkumari Yadav
|
1705003060WL010743
|
Rajkumari Yadav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
RajkumariYadav
|
(000000)
|
|
206
|
NARWAR
|
MP-05-003-060-001/121-A
(ANDORA)
|
1705003060NRG25200520240239481
|
21/05/2024
|
Rekha
|
1705003060WL010743
|
Rekha
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
Rekha
|
(000000)
|
|
207
|
NARWAR
|
MP-05-003-060-001/121-B
(ANDORA)
|
1705003060NRG25200520240239482
|
21/05/2024
|
Harnarayan Singh Rawat
|
1705003060WL010743
|
Harnarayan Singh Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
HarnarayanSinghRawat
|
(000000)
|
|
208
|
NARWAR
|
MP-05-003-060-001/126-A
(ANDORA)
|
1705003060NRG25200520240239483
|
21/05/2024
|
Satendra Pratap Singh Bundela
|
1705003060WL010743
|
Satendra Pratap Singh Bundela
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
SatendraPratapSinghBundela
|
(000000)
|
|
209
|
NARWAR
|
MP-05-003-060-001/126-B
(ANDORA)
|
1705003060NRG25200520240239484
|
21/05/2024
|
Shobha Raja Bundela
|
1705003060WL010743
|
Shobha Raja Bundela
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
ShobhaRajaBundela
|
(000000)
|
|
210
|
NARWAR
|
MP-05-003-060-001/200
(ANDORA)
|
1705003060NRG25200520240239490
|
21/05/2024
|
Sapna Rawat
|
1705003060WL010743
|
Sapna Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
SapnaRawat
|
(000000)
|
|
211
|
NARWAR
|
MP-05-003-060-001/214
(ANDORA)
|
1705003060NRG25200520240239496
|
21/05/2024
|
Sandheya Yadav
|
1705003060WL010743
|
Sandheya Yadav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
SandheyaYadav
|
(000000)
|
|
212
|
NARWAR
|
MP-05-003-060-001/214-A
(ANDORA)
|
1705003060NRG25200520240239497
|
21/05/2024
|
Somesh Yadav
|
1705003060WL010743
|
Somesh Yadav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
SomeshYadav
|
(000000)
|
|
213
|
NARWAR
|
MP-05-003-060-001/22-C
(ANDORA)
|
1705003060NRG25200520240239498
|
21/05/2024
|
Saroj
|
1705003060WL010743
|
Saroj
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
Saroj
|
(000000)
|
|
214
|
NARWAR
|
MP-05-003-060-001/256
(ANDORA)
|
1705003060NRG25200520240239502
|
21/05/2024
|
Nandni Batham
|
1705003060WL010743
|
Nandni Batham
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
NandniBatham
|
(000000)
|
|
215
|
NARWAR
|
MP-05-003-060-001/284
(ANDORA)
|
1705003060NRG25200520240239512
|
21/05/2024
|
Anju Yadav
|
1705003060WL010743
|
Anju Yadav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
AnjuYadav
|
(000000)
|
|
216
|
NARWAR
|
MP-05-003-060-001/293
(ANDORA)
|
1705003060NRG25200520240239515
|
21/05/2024
|
Jayanti
|
1705003060WL010743
|
Jayanti
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
Jayanti
|
(000000)
|
|
217
|
NARWAR
|
MP-05-003-060-001/30-A
(ANDORA)
|
1705003060NRG25200520240239520
|
21/05/2024
|
Vimala Pal
|
1705003060WL010743
|
Vimala Pal
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
VimalaPal
|
(000000)
|
|
218
|
NARWAR
|
MP-05-003-060-001/308-B
(ANDORA)
|
1705003060NRG25200520240239524
|
21/05/2024
|
Shanti Bai Kewat
|
1705003060WL010743
|
Shanti Bai Kewat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
ShantiBaiKewat
|
(000000)
|
|
219
|
NARWAR
|
MP-05-003-060-001/312
(ANDORA)
|
1705003060NRG25200520240239527
|
21/05/2024
|
panjab rawat
|
1705003060WL010743
|
panjab rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
panjabrawat
|
(000000)
|
|
220
|
NARWAR
|
MP-05-003-060-001/313
(ANDORA)
|
1705003060NRG25200520240239528
|
21/05/2024
|
Ramdakeli Rawat
|
1705003060WL010743
|
Ramdakeli Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
RamdakeliRawat
|
(000000)
|
|
221
|
NARWAR
|
MP-05-003-060-001/315-A
(ANDORA)
|
1705003060NRG25200520240239529
|
21/05/2024
|
Mahadevi
|
1705003060WL010743
|
Mahadevi
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
Mahadevi
|
(000000)
|
|
222
|
NARWAR
|
MP-05-003-060-001/320
(ANDORA)
|
1705003060NRG25200520240239530
|
21/05/2024
|
Babali Raja
|
1705003060WL010743
|
Babali Raja
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
BabaliRaja
|
(000000)
|
|
223
|
NARWAR
|
MP-05-003-060-001/332
(ANDORA)
|
1705003060NRG25200520240239534
|
21/05/2024
|
Usha Pal
|
1705003060WL010743
|
Usha Pal
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
UshaPal
|
(000000)
|
|
224
|
NARWAR
|
MP-05-003-060-001/403
(ANDORA)
|
1705003060NRG25200520240239539
|
21/05/2024
|
Bhavna Yadav
|
1705003060WL010743
|
Bhavna Yadav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
BhavnaYadav
|
(000000)
|
|
225
|
NARWAR
|
MP-05-003-060-001/418
(ANDORA)
|
1705003060NRG25200520240239546
|
21/05/2024
|
Saroj Kevat
|
1705003060WL010743
|
Saroj Kevat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
SarojKevat
|
(000000)
|
|
226
|
NARWAR
|
MP-05-003-060-001/419
(ANDORA)
|
1705003060NRG25200520240239547
|
21/05/2024
|
Bhavna Rawat
|
1705003060WL010743
|
Bhavna Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
BhavnaRawat
|
(000000)
|
|
227
|
NARWAR
|
MP-05-003-060-001/422
(ANDORA)
|
1705003060NRG25200520240239550
|
21/05/2024
|
Kalicharan Pal
|
1705003060WL010743
|
Kalicharan Pal
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
KalicharanPal
|
(000000)
|
|
228
|
NARWAR
|
MP-05-003-060-001/423
(ANDORA)
|
1705003060NRG25200520240239551
|
21/05/2024
|
Kunthi Yadav
|
1705003060WL010743
|
Kunthi Yadav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
KunthiYadav
|
(000000)
|
|
229
|
NARWAR
|
MP-05-003-060-001/424
(ANDORA)
|
1705003060NRG25200520240239552
|
21/05/2024
|
Kirpu Kewat
|
1705003060WL010743
|
Kirpu Kewat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
KirpuKewat
|
(000000)
|
|
230
|
NARWAR
|
MP-05-003-060-001/425
(ANDORA)
|
1705003060NRG25200520240239553
|
21/05/2024
|
Rajendri
|
1705003060WL010743
|
Rajendri
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
Rajendri
|
(000000)
|
|
231
|
NARWAR
|
MP-05-003-060-001/426
(ANDORA)
|
1705003060NRG25200520240239554
|
21/05/2024
|
Rajjan Singh Yadav
|
1705003060WL010743
|
Rajjan Singh Yadav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
RajjanSinghYadav
|
(000000)
|
|
232
|
NARWAR
|
MP-05-003-060-001/427
(ANDORA)
|
1705003060NRG25200520240239555
|
21/05/2024
|
Rekha Yadav
|
1705003060WL010743
|
Rekha Yadav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
RekhaYadav
|
(000000)
|
|
233
|
NARWAR
|
MP-05-003-060-001/44-C
(ANDORA)
|
1705003060NRG25200520240239556
|
21/05/2024
|
Mohande Pal
|
1705003060WL010743
|
Mohande Pal
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
MohandePal
|
(000000)
|
|
234
|
NARWAR
|
MP-05-003-060-001/45-C
(ANDORA)
|
1705003060NRG25200520240239558
|
21/05/2024
|
Renu Parihar
|
1705003060WL010743
|
Renu Parihar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
RenuParihar
|
(000000)
|
|
235
|
NARWAR
|
MP-05-003-060-001/50-C
(ANDORA)
|
1705003060NRG25200520240239564
|
21/05/2024
|
Ramvati
|
1705003060WL010743
|
Ramvati
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
Ramvati
|
(000000)
|
|
236
|
NARWAR
|
MP-05-003-060-001/50-D
(ANDORA)
|
1705003060NRG25200520240239565
|
21/05/2024
|
Sanjeev Yadav
|
1705003060WL010743
|
Sanjeev Yadav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
SanjeevYadav
|
(000000)
|
|
237
|
NARWAR
|
MP-05-003-060-001/53-A
(ANDORA)
|
1705003060NRG25200520240239566
|
21/05/2024
|
Gajendr
|
1705003060WL010743
|
Gajendr
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
Gajendr
|
(000000)
|
|
238
|
NARWAR
|
MP-05-003-060-001/54-B
(ANDORA)
|
1705003060NRG25200520240239567
|
21/05/2024
|
Shanti Parihar
|
1705003060WL010743
|
Shanti Parihar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
ShantiParihar
|
(000000)
|
|
239
|
NARWAR
|
MP-05-003-060-001/57-A
(ANDORA)
|
1705003060NRG25200520240239568
|
21/05/2024
|
Suman Yadav
|
1705003060WL010743
|
Suman Yadav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
SumanYadav
|
(000000)
|
|
240
|
NARWAR
|
MP-05-003-060-001/6-A
(ANDORA)
|
1705003060NRG25200520240239569
|
21/05/2024
|
Saraman Balmik
|
1705003060WL010743
|
Saraman Balmik
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
SaramanBalmik
|
(000000)
|
|
241
|
NARWAR
|
MP-05-003-060-001/60-A
(ANDORA)
|
1705003060NRG25200520240239570
|
21/05/2024
|
Ramaratan
|
1705003060WL010743
|
Ramaratan
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
Ramaratan
|
(000000)
|
|
242
|
NARWAR
|
MP-05-003-060-001/63-A
(ANDORA)
|
1705003060NRG25200520240239571
|
21/05/2024
|
Mithun
|
1705003060WL010743
|
Mithun
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
Mithun
|
(000000)
|
|
243
|
NARWAR
|
MP-05-003-060-001/67-B
(ANDORA)
|
1705003060NRG25200520240239572
|
21/05/2024
|
Avita Yadav
|
1705003060WL010743
|
Avita Yadav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
AvitaYadav
|
(000000)
|
|
244
|
NARWAR
|
MP-05-003-060-001/68-B
(ANDORA)
|
1705003060NRG25200520240239573
|
21/05/2024
|
Jyoti Yadav
|
1705003060WL010743
|
Jyoti Yadav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061123718
|
|
JyotiYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
355752
|
355752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
355752
|
355752
|
|
|
|
|
|
|
|