|
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-05-003-059-001/10-B
(RONIJA)
|
1705003059NRG25150420240028139
|
15/04/2024
|
Anita
|
1705003059WL000696
|
Anita
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519541516
|
|
Anita
|
(000000)
|
|
2
|
NARWAR
|
MP-05-003-059-001/11-D
(RONIJA)
|
1705003059NRG25150420240028140
|
15/04/2024
|
Kanchan Jha
|
1705003059WL000696
|
Kanchan Jha
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519541516
|
|
KanchanJha
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-059-001/118-B
(RONIJA)
|
1705003059NRG25150420240028141
|
15/04/2024
|
Sunita
|
1705003059WL000696
|
Sunita
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519541516
|
|
Sunita
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-059-001/123-C
(RONIJA)
|
1705003059NRG25150420240028142
|
15/04/2024
|
Mithlesh Banshkar
|
1705003059WL000696
|
Mithlesh Banshkar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519541516
|
|
MithleshBanshkar
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-059-001/124-D
(RONIJA)
|
1705003059NRG25150420240028143
|
15/04/2024
|
Ramkumari Rawat
|
1705003059WL000696
|
Ramkumari Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519541516
|
|
RamkumariRawat
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-059-001/127-B
(RONIJA)
|
1705003059NRG25150420240028144
|
15/04/2024
|
Kalpna Namdev
|
1705003059WL000696
|
Kalpna Namdev
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519541516
|
|
KalpnaNamdev
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-059-001/127-C
(RONIJA)
|
1705003059NRG25150420240028145
|
15/04/2024
|
Meera
|
1705003059WL000696
|
Meera
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519541516
|
|
Meera
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-059-001/133-A
(RONIJA)
|
1705003059NRG25150420240028146
|
15/04/2024
|
Meera
|
1705003059WL000696
|
Meera
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519541516
|
|
Meera
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-059-001/135-B
(RONIJA)
|
1705003059NRG25150420240028147
|
15/04/2024
|
Ramvati Parihar
|
1705003059WL000696
|
Ramvati Parihar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519541516
|
|
RamvatiParihar
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-059-001/137-A
(RONIJA)
|
1705003059NRG25150420240028148
|
15/04/2024
|
Chhoti Pal
|
1705003059WL000696
|
Chhoti Pal
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519541516
|
|
ChhotiPal
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-059-001/138-A
(RONIJA)
|
1705003059NRG25150420240028149
|
15/04/2024
|
Mamata
|
1705003059WL000696
|
Mamata
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519541516
|
|
Mamata
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-059-001/157-B
(RONIJA)
|
1705003059NRG25150420240028150
|
15/04/2024
|
Vimala Bai Jatav
|
1705003059WL000696
|
Vimala Bai Jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519541516
|
|
VimalaBaiJatav
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-059-001/17-B
(RONIJA)
|
1705003059NRG25150420240028151
|
15/04/2024
|
Bimla
|
1705003059WL000696
|
Bimla
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519541516
|
|
Bimla
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-059-001/17-C
(RONIJA)
|
1705003059NRG25150420240028152
|
15/04/2024
|
Raklhi Ahirwar
|
1705003059WL000696
|
Raklhi Ahirwar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519541516
|
|
RaklhiAhirwar
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-059-001/180-B
(RONIJA)
|
1705003059NRG25150420240028153
|
15/04/2024
|
Dropati Bai Jatav
|
1705003059WL000696
|
Dropati Bai Jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519541516
|
|
DropatiBaiJatav
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-059-001/181-B
(RONIJA)
|
1705003059NRG25150420240028154
|
15/04/2024
|
Roshani Jatav
|
1705003059WL000696
|
Roshani Jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519541516
|
|
RoshaniJatav
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-059-001/187-C
(RONIJA)
|
1705003059NRG25150420240028155
|
15/04/2024
|
Nilam Rawat
|
1705003059WL000696
|
Nilam Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519541516
|
|
NilamRawat
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-059-001/187-D
(RONIJA)
|
1705003059NRG25150420240028156
|
15/04/2024
|
Sapana Rawat
|
1705003059WL000696
|
Sapana Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519541516
|
|
SapanaRawat
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-059-001/19-C
(RONIJA)
|
1705003059NRG25150420240028157
|
15/04/2024
|
Geeta Bai Kori
|
1705003059WL000696
|
Geeta Bai Kori
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519541516
|
|
GeetaBaiKori
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-059-001/199-B
(RONIJA)
|
1705003059NRG25150420240028158
|
15/04/2024
|
Abhilasha Sharma
|
1705003059WL000696
|
Abhilasha Sharma
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519541516
|
|
AbhilashaSharma
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-059-001/2-B
(RONIJA)
|
1705003059NRG25150420240028159
|
15/04/2024
|
Rekha Rawat
|
1705003059WL000696
|
Rekha Rawat
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519541516
|
|
RekhaRawat
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-059-001/2-C
(RONIJA)
|
1705003059NRG25150420240028160
|
15/04/2024
|
papita
|
1705003059WL000696
|
papita
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519541516
|
|
papita
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-059-001/2-D
(RONIJA)
|
1705003059NRG25150420240028161
|
15/04/2024
|
Resham Rawat
|
1705003059WL000696
|
Resham Rawat
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519541516
|
|
ReshamRawat
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-059-001/200
(RONIJA)
|
1705003059NRG25150420240028162
|
15/04/2024
|
Kala
|
1705003059WL000696
|
Kala
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519541516
|
|
Kala
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-059-001/209-A
(RONIJA)
|
1705003059NRG25150420240028163
|
15/04/2024
|
Ramkunwar Kushwah
|
1705003059WL000696
|
Ramkunwar Kushwah
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519541516
|
|
RamkunwarKushwah
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-059-001/209-B
(RONIJA)
|
1705003059NRG25150420240028164
|
15/04/2024
|
Jamuna
|
1705003059WL000696
|
Jamuna
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519541516
|
|
Jamuna
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-059-001/211-A
(RONIJA)
|
1705003059NRG25150420240028165
|
15/04/2024
|
Urmila
|
1705003059WL000696
|
Urmila
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519541516
|
|
Urmila
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-059-001/211-D
(RONIJA)
|
1705003059NRG25150420240028166
|
15/04/2024
|
Rukhmani Rawat
|
1705003059WL000696
|
Rukhmani Rawat
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519541516
|
|
RukhmaniRawat
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-059-001/22-C
(RONIJA)
|
1705003059NRG25150420240028167
|
15/04/2024
|
Malti
|
1705003059WL000696
|
Malti
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519541516
|
|
Malti
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-059-001/229-C
(RONIJA)
|
1705003059NRG25150420240028168
|
15/04/2024
|
Balli
|
1705003059WL000696
|
Balli
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Rejected
|
26/04/2024
|
|
519541516
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
31
|
NARWAR
|
MP-05-003-059-001/230-C
(RONIJA)
|
1705003059NRG25150420240028169
|
15/04/2024
|
Gudiya
|
1705003059WL000696
|
Gudiya
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519541516
|
|
Gudiya
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-059-001/231
(RONIJA)
|
1705003059NRG25150420240028170
|
15/04/2024
|
Saghnaraja
|
1705003059WL000696
|
Saghnaraja
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519541516
|
|
Saghnaraja
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-059-001/231-A
(RONIJA)
|
1705003059NRG25150420240028171
|
15/04/2024
|
Aarti Raja
|
1705003059WL000696
|
Aarti Raja
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519541516
|
|
AartiRaja
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-059-001/231-C
(RONIJA)
|
1705003059NRG25150420240028172
|
15/04/2024
|
Rinki Raja
|
1705003059WL000696
|
Rinki Raja
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519541516
|
|
RinkiRaja
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-059-001/232-A
(RONIJA)
|
1705003059NRG25150420240028173
|
15/04/2024
|
Rachna
|
1705003059WL000696
|
Rachna
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519541516
|
|
Rachna
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-059-001/232-B
(RONIJA)
|
1705003059NRG25150420240028174
|
15/04/2024
|
Pooja Rawat
|
1705003059WL000696
|
Pooja Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519541516
|
|
PoojaRawat
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-059-001/232-C
(RONIJA)
|
1705003059NRG25150420240028175
|
15/04/2024
|
Barsha Rawat
|
1705003059WL000696
|
Barsha Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519541516
|
|
BarshaRawat
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-059-001/234-B
(RONIJA)
|
1705003059NRG25150420240028176
|
15/04/2024
|
Kapooree
|
1705003059WL000696
|
Kapooree
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519541516
|
|
Kapooree
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-059-001/234-C
(RONIJA)
|
1705003059NRG25150420240028177
|
15/04/2024
|
Priyanka Rawat
|
1705003059WL000696
|
Priyanka Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519541516
|
|
PriyankaRawat
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-059-001/234-D
(RONIJA)
|
1705003059NRG25150420240028178
|
15/04/2024
|
Shakuntala Bai
|
1705003059WL000696
|
Shakuntala Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519541516
|
|
ShakuntalaBai
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-059-001/359-B
(RONIJA)
|
1705003059NRG25150420240028179
|
15/04/2024
|
Vinita Rawat
|
1705003059WL000696
|
Vinita Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519541516
|
|
VinitaRawat
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-059-001/361-B
(RONIJA)
|
1705003059NRG25150420240028180
|
15/04/2024
|
Manju Rawat
|
1705003059WL000696
|
Manju Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519541516
|
|
ManjuRawat
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-059-001/364-C
(RONIJA)
|
1705003059NRG25150420240028181
|
15/04/2024
|
Puspa Rawat
|
1705003059WL000696
|
Puspa Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519541516
|
|
PuspaRawat
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-059-001/369-B
(RONIJA)
|
1705003059NRG25150420240028182
|
15/04/2024
|
Rajani
|
1705003059WL000696
|
Rajani
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519541516
|
|
Rajani
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-059-001/370
(RONIJA)
|
1705003059NRG25150420240028183
|
15/04/2024
|
Mahadevi Yadav
|
1705003059WL000696
|
Mahadevi Yadav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519541516
|
|
MahadeviYadav
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-059-001/370-B
(RONIJA)
|
1705003059NRG25150420240028184
|
15/04/2024
|
Rajkumari Yadav
|
1705003059WL000696
|
Rajkumari Yadav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519541516
|
|
RajkumariYadav
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-059-001/370-C
(RONIJA)
|
1705003059NRG25150420240028185
|
15/04/2024
|
Arti Yadav
|
1705003059WL000696
|
Arti Yadav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519541516
|
|
ArtiYadav
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-059-001/372
(RONIJA)
|
1705003059NRG25150420240028186
|
15/04/2024
|
Priyanka Sharma
|
1705003059WL000696
|
Priyanka Sharma
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519541516
|
|
PriyankaSharma
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-059-001/372-A
(RONIJA)
|
1705003059NRG25150420240028187
|
15/04/2024
|
Chanda Sharma
|
1705003059WL000696
|
Chanda Sharma
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519541516
|
|
ChandaSharma
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-059-001/374
(RONIJA)
|
1705003059NRG25150420240028188
|
15/04/2024
|
Sangita Parihar
|
1705003059WL000696
|
Sangita Parihar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519541516
|
|
SangitaParihar
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-059-001/374-A
(RONIJA)
|
1705003059NRG25150420240028189
|
15/04/2024
|
Chhaya Parihar
|
1705003059WL000696
|
Chhaya Parihar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519541516
|
|
ChhayaParihar
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-059-001/375-B
(RONIJA)
|
1705003059NRG25150420240028190
|
15/04/2024
|
Hakki
|
1705003059WL000696
|
Hakki
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519541516
|
|
Hakki
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-059-001/375-C
(RONIJA)
|
1705003059NRG25150420240028191
|
15/04/2024
|
Radha Kushwah
|
1705003059WL000696
|
Radha Kushwah
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519541516
|
|
RadhaKushwah
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-059-001/379-B
(RONIJA)
|
1705003059NRG25150420240028192
|
15/04/2024
|
Bhuri Rawat
|
1705003059WL000696
|
Bhuri Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519541516
|
|
BhuriRawat
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-059-001/387-B
(RONIJA)
|
1705003059NRG25150420240028193
|
15/04/2024
|
Vimlesh
|
1705003059WL000696
|
Vimlesh
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519541516
|
|
Vimlesh
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-059-001/394-A
(RONIJA)
|
1705003059NRG25150420240028194
|
15/04/2024
|
Rani Pal
|
1705003059WL000696
|
Rani Pal
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519541516
|
|
RaniPal
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-059-001/394-B
(RONIJA)
|
1705003059NRG25150420240028195
|
15/04/2024
|
Anita
|
1705003059WL000696
|
Anita
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519541516
|
|
Anita
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-059-001/395-B
(RONIJA)
|
1705003059NRG25150420240028196
|
15/04/2024
|
Manoj Kumari
|
1705003059WL000696
|
Manoj Kumari
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519541516
|
|
ManojKumari
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-059-001/395-C
(RONIJA)
|
1705003059NRG25150420240028197
|
15/04/2024
|
Sona Bai
|
1705003059WL000696
|
Sona Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519541516
|
|
SonaBai
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-059-001/398-A
(RONIJA)
|
1705003059NRG25150420240028198
|
15/04/2024
|
Seema
|
1705003059WL000696
|
Seema
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519541516
|
|
Seema
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-059-001/398-C
(RONIJA)
|
1705003059NRG25150420240028199
|
15/04/2024
|
Mamta Jatav
|
1705003059WL000696
|
Mamta Jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519541516
|
|
MamtaJatav
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-059-001/401-D
(RONIJA)
|
1705003059NRG25150420240028200
|
15/04/2024
|
Reshmi Ahirwar
|
1705003059WL000696
|
Reshmi Ahirwar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519541516
|
|
ReshmiAhirwar
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-059-001/403-A
(RONIJA)
|
1705003059NRG25150420240028201
|
15/04/2024
|
Rajkumari
|
1705003059WL000696
|
Rajkumari
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519541516
|
|
Rajkumari
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-059-001/408
(RONIJA)
|
1705003059NRG25150420240028202
|
15/04/2024
|
Rakhi
|
1705003059WL000696
|
Rakhi
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519541516
|
|
Rakhi
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-059-001/408-A
(RONIJA)
|
1705003059NRG25150420240028203
|
15/04/2024
|
Usha Bai Yadav
|
1705003059WL000696
|
Usha Bai Yadav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519541516
|
|
UshaBaiYadav
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-059-001/410-B
(RONIJA)
|
1705003059NRG25150420240028204
|
15/04/2024
|
Vati Kushwah
|
1705003059WL000696
|
Vati Kushwah
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519541516
|
|
VatiKushwah
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-059-001/421-A
(RONIJA)
|
1705003059NRG25150420240028205
|
15/04/2024
|
Urmila
|
1705003059WL000696
|
Urmila
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519541516
|
|
Urmila
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-059-001/425
(RONIJA)
|
1705003059NRG25150420240028206
|
15/04/2024
|
Geeta Bai
|
1705003059WL000696
|
Geeta Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519541516
|
|
GeetaBai
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-059-001/426
(RONIJA)
|
1705003059NRG25150420240028207
|
15/04/2024
|
Krishna
|
1705003059WL000696
|
Krishna
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519541516
|
|
Krishna
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-059-001/427
(RONIJA)
|
1705003059NRG25150420240028208
|
15/04/2024
|
Suresh Dubey
|
1705003059WL000696
|
Suresh Dubey
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519541516
|
|
SureshDubey
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-059-001/427-D
(RONIJA)
|
1705003059NRG25150420240028209
|
15/04/2024
|
Dayavati
|
1705003059WL000696
|
Dayavati
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519541516
|
|
Dayavati
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-059-001/428
(RONIJA)
|
1705003059NRG25150420240028210
|
15/04/2024
|
Dhanvanti Namdev
|
1705003059WL000696
|
Dhanvanti Namdev
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519541516
|
|
DhanvantiNamdev
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-059-001/428-A
(RONIJA)
|
1705003059NRG25150420240028211
|
15/04/2024
|
Uma Bai
|
1705003059WL000696
|
Uma Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519541516
|
|
UmaBai
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-059-001/52
(RONIJA)
|
1705003059NRG25150420240028212
|
15/04/2024
|
Ratibai
|
1705003059WL000696
|
Ratibai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519541516
|
|
Ratibai
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-059-001/52-B
(RONIJA)
|
1705003059NRG25150420240028213
|
15/04/2024
|
Hemalata Jha
|
1705003059WL000696
|
Hemalata Jha
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519541516
|
|
HemalataJha
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-059-001/52-C
(RONIJA)
|
1705003059NRG25150420240028214
|
15/04/2024
|
Kalawati Jha
|
1705003059WL000696
|
Kalawati Jha
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519541516
|
|
KalawatiJha
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-059-001/55
(RONIJA)
|
1705003059NRG25150420240028215
|
15/04/2024
|
Rajni vanshkar
|
1705003059WL000696
|
Rajni vanshkar
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519541516
|
|
Rajnivanshkar
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-059-001/59-D
(RONIJA)
|
1705003059NRG25150420240028216
|
15/04/2024
|
Gayatri
|
1705003059WL000696
|
Gayatri
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519541516
|
|
Gayatri
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-059-001/6-D
(RONIJA)
|
1705003059NRG25150420240028217
|
15/04/2024
|
Bhagwati Bai
|
1705003059WL000696
|
Bhagwati Bai
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519541516
|
|
BhagwatiBai
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-059-001/62-C
(RONIJA)
|
1705003059NRG25150420240028218
|
15/04/2024
|
Keshar Bai Jatav
|
1705003059WL000696
|
Keshar Bai Jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519541516
|
|
KesharBaiJatav
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-059-001/62-D
(RONIJA)
|
1705003059NRG25150420240028219
|
15/04/2024
|
Rajabeti Jatav
|
1705003059WL000696
|
Rajabeti Jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519541516
|
|
RajabetiJatav
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-059-001/85-B
(RONIJA)
|
1705003059NRG25150420240028220
|
15/04/2024
|
Saroj Bai Rawat
|
1705003059WL000696
|
Saroj Bai Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519541516
|
|
SarojBaiRawat
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-059-001/85-C
(RONIJA)
|
1705003059NRG25150420240028221
|
15/04/2024
|
Rajkumari Rawat
|
1705003059WL000696
|
Rajkumari Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519541516
|
|
RajkumariRawat
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-059-001/85-D
(RONIJA)
|
1705003059NRG25150420240028222
|
15/04/2024
|
Pushpa Rawat
|
1705003059WL000696
|
Pushpa Rawat
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519541516
|
|
PushpaRawat
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-059-001/86-C
(RONIJA)
|
1705003059NRG25150420240028223
|
15/04/2024
|
Makkho
|
1705003059WL000696
|
Makkho
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519541516
|
|
Makkho
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-059-001/94-C
(RONIJA)
|
1705003059NRG25150420240028224
|
15/04/2024
|
Devi Jatav
|
1705003059WL000696
|
Devi Jatav
|
47366501
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519541516
|
|
DeviJatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122958
|
122958
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122958
|
122958
|
|
|
|
|
|
|
|