|
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-05-003-046-001/121
(FATEHPUR)
|
1705003046NRG23080620220245251
|
08/06/2022
|
deepak SHIVHARE
|
1705003046WL007474
|
deepak SHIVHARE
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310204182
|
|
deepakSHIVHARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-012-001/83-B
(KARUYA)
|
1705003012NRG23080620220245001
|
08/06/2022
|
rajkumari
|
1705003012WL007463
|
rajkumari
|
00415
|
SBIN0018768
|
2448
|
2448
|
Processed
|
14/06/2022
|
|
310204182
|
|
rajkumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-004-004/14-A
(BARKHADI)
|
1705003004NRG23080620220248387
|
08/06/2022
|
puspa bai
|
1705003004WL007567
|
puspa bai
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310204182
|
|
puspabai
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-046-001/150
(FATEHPUR)
|
1705003046NRG23080620220245262
|
08/06/2022
|
avishankar kushwah
|
1705003046WL007474
|
avishankar kushwah
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310204182
|
|
avishankarkushwah
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-046-001/150
(FATEHPUR)
|
1705003046NRG23080620220245263
|
08/06/2022
|
kapoori kushwah
|
1705003046WL007474
|
kapoori kushwah
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310204182
|
|
kapoorikushwah
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-046-001/82-A
(FATEHPUR)
|
1705003046NRG23080620220245277
|
08/06/2022
|
maharwan jatav
|
1705003046WL007474
|
maharwan jatav
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310204182
|
|
maharwanjatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
7
|
NARWAR
|
MP-05-003-004-003/67-A
(BARKHADI)
|
1705003004NRG23080620220248339
|
08/06/2022
|
RAMKALI
|
1705003004WL007567
|
RAMKALI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310204182
|
|
RAMKALI
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-004-003/67-B
(BARKHADI)
|
1705003004NRG23080620220248341
|
08/06/2022
|
MEERA
|
1705003004WL007567
|
MEERA
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310204182
|
|
MEERA
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-004-003/67-B
(BARKHADI)
|
1705003004NRG23080620220248340
|
08/06/2022
|
MOTILAL
|
1705003004WL007567
|
MOTILAL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310204182
|
|
MOTILAL
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-004-003/67-C
(BARKHADI)
|
1705003004NRG23080620220248343
|
08/06/2022
|
LACCHO
|
1705003004WL007567
|
LACCHO
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310204182
|
|
LACCHO
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-004-003/67-C
(BARKHADI)
|
1705003004NRG23080620220248342
|
08/06/2022
|
UTTAM SINGH
|
1705003004WL007567
|
UTTAM SINGH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310204182
|
|
UTTAMSINGH
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-004-003/71-A
(BARKHADI)
|
1705003004NRG23080620220248344
|
08/06/2022
|
bhagban singh
|
1705003004WL007567
|
bhagban singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310204182
|
|
bhagbansingh
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-004-003/71-A
(BARKHADI)
|
1705003004NRG23080620220248345
|
08/06/2022
|
suraj bai
|
1705003004WL007567
|
suraj bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310204182
|
|
surajbai
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-004-003/73-A
(BARKHADI)
|
1705003004NRG23080620220248346
|
08/06/2022
|
neetu bhargav
|
1705003004WL007567
|
neetu bhargav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310204182
|
|
neetubhargav
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-004-003/75-A
(BARKHADI)
|
1705003004NRG23080620220248348
|
08/06/2022
|
RAMABAI GURJAR
|
1705003004WL007567
|
RAMABAI GURJAR
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310204182
|
|
RAMABAIGURJAR
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-004-003/77-D
(BARKHADI)
|
1705003004NRG23080620220248351
|
08/06/2022
|
ajeet kushwah
|
1705003004WL007567
|
ajeet kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310204182
|
|
ajeetkushwah
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-004-003/82-D
(BARKHADI)
|
1705003004NRG23080620220248352
|
08/06/2022
|
Ghanshyam kushwah
|
1705003004WL007567
|
Ghanshyam kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310204182
|
|
Ghanshyamkushwah
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-004-003/82-D
(BARKHADI)
|
1705003004NRG23080620220248353
|
08/06/2022
|
Ramsgate kushwah
|
1705003004WL007567
|
Ramsgate kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310204182
|
|
Ramsgatekushwah
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-004-003/83-B
(BARKHADI)
|
1705003004NRG23080620220248354
|
08/06/2022
|
MANSINGH KUSHWAH
|
1705003004WL007567
|
MANSINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310204182
|
|
MANSINGHKUSHWAH
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-004-003/83-B
(BARKHADI)
|
1705003004NRG23080620220248355
|
08/06/2022
|
SOMBATI KUSWAH
|
1705003004WL007567
|
SOMBATI KUSWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310204182
|
|
SOMBATIKUSWAH
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-004-003/85-A
(BARKHADI)
|
1705003004NRG23080620220248359
|
08/06/2022
|
KAILASH KUSHWAH
|
1705003004WL007567
|
KAILASH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310204182
|
|
KAILASHKUSHWAH
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-004-003/85-A
(BARKHADI)
|
1705003004NRG23080620220248360
|
08/06/2022
|
KANTA KUSHWAH
|
1705003004WL007567
|
KANTA KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310204182
|
|
KANTAKUSHWAH
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-004-003/85-B
(BARKHADI)
|
1705003004NRG23080620220248362
|
08/06/2022
|
RAJKUMARI KUSHWAH
|
1705003004WL007567
|
RAJKUMARI KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310204182
|
|
RAJKUMARIKUSHWAH
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-004-003/85-B
(BARKHADI)
|
1705003004NRG23080620220248361
|
08/06/2022
|
SURESH KUSHWAH
|
1705003004WL007567
|
SURESH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310204182
|
|
SURESHKUSHWAH
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-004-003/86-B
(BARKHADI)
|
1705003004NRG23080620220248363
|
08/06/2022
|
GOPAL
|
1705003004WL007567
|
GOPAL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310204182
|
|
GOPAL
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-004-003/86-B
(BARKHADI)
|
1705003004NRG23080620220248364
|
08/06/2022
|
RAJVATI
|
1705003004WL007567
|
RAJVATI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310204182
|
|
RAJVATI
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-004-003/88-A
(BARKHADI)
|
1705003004NRG23080620220248365
|
08/06/2022
|
KISHAN LAL KUSHWAH
|
1705003004WL007567
|
KISHAN LAL KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310204182
|
|
KISHANLALKUSHWAH
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-004-003/88-A
(BARKHADI)
|
1705003004NRG23080620220248367
|
08/06/2022
|
OMVATI KUSHWAH
|
1705003004WL007567
|
OMVATI KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310204182
|
|
OMVATIKUSHWAH
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-004-003/88-A
(BARKHADI)
|
1705003004NRG23080620220248366
|
08/06/2022
|
RAMKALI KUSHWAH
|
1705003004WL007567
|
RAMKALI KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310204182
|
|
RAMKALIKUSHWAH
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-004-003/89-A
(BARKHADI)
|
1705003004NRG23080620220248369
|
08/06/2022
|
HEMLATA KUSHWAH
|
1705003004WL007567
|
HEMLATA KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310204182
|
|
HEMLATAKUSHWAH
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-004-003/89-A
(BARKHADI)
|
1705003004NRG23080620220248368
|
08/06/2022
|
PARASARAM KUSHWAH
|
1705003004WL007567
|
PARASARAM KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310204182
|
|
PARASARAMKUSHWAH
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-004-003/9-A
(BARKHADI)
|
1705003004NRG23080620220248371
|
08/06/2022
|
MAKKHO KUSHWAH
|
1705003004WL007567
|
MAKKHO KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310204182
|
|
MAKKHOKUSHWAH
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-004-003/9-B
(BARKHADI)
|
1705003004NRG23080620220248372
|
08/06/2022
|
GOPAL KUSHWAH
|
1705003004WL007567
|
GOPAL KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310204182
|
|
GOPALKUSHWAH
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-004-003/9-B
(BARKHADI)
|
1705003004NRG23080620220248373
|
08/06/2022
|
SUMAN KUSHWAH
|
1705003004WL007567
|
SUMAN KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310204182
|
|
SUMANKUSHWAH
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-004-003/9-C
(BARKHADI)
|
1705003004NRG23080620220248374
|
08/06/2022
|
DEVENDRA KUSHWAH
|
1705003004WL007567
|
DEVENDRA KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310204182
|
|
DEVENDRAKUSHWAH
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-004-003/9-C
(BARKHADI)
|
1705003004NRG23080620220248375
|
08/06/2022
|
KEEMTI
|
1705003004WL007567
|
KEEMTI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310204182
|
|
KEEMTI
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-004-003/93-A
(BARKHADI)
|
1705003004NRG23080620220248377
|
08/06/2022
|
meera bai kushwah
|
1705003004WL007567
|
meera bai kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310204182
|
|
meerabaikushwah
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-004-003/93-A
(BARKHADI)
|
1705003004NRG23080620220248376
|
08/06/2022
|
patiram kuswah
|
1705003004WL007567
|
patiram kuswah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310204182
|
|
patiramkuswah
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-004-003/93-B
(BARKHADI)
|
1705003004NRG23080620220248378
|
08/06/2022
|
devi singh kushwah
|
1705003004WL007567
|
devi singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310204182
|
|
devisinghkushwah
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-004-003/97-A
(BARKHADI)
|
1705003004NRG23080620220248379
|
08/06/2022
|
LAVKHUSH KUSHWAH
|
1705003004WL007567
|
LAVKHUSH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310204182
|
|
LAVKHUSHKUSHWAH
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-004-003/97-A
(BARKHADI)
|
1705003004NRG23080620220248380
|
08/06/2022
|
Sombati kuswah
|
1705003004WL007567
|
Sombati kuswah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310204182
|
|
Sombatikuswah
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-004-003/97-A
(BARKHADI)
|
1705003004NRG23080620220248381
|
08/06/2022
|
SOMWATI KUSHWAH
|
1705003004WL007567
|
SOMWATI KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310204182
|
|
SOMWATIKUSHWAH
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-004-003/97-B
(BARKHADI)
|
1705003004NRG23080620220248383
|
08/06/2022
|
SHASHI BAI KUSHWAH
|
1705003004WL007567
|
SHASHI BAI KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310204182
|
|
SHASHIBAIKUSHWAH
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-004-003/97-C
(BARKHADI)
|
1705003004NRG23080620220248384
|
08/06/2022
|
NARENDRA KUSHWAH
|
1705003004WL007567
|
NARENDRA KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310204182
|
|
NARENDRAKUSHWAH
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-004-003/97-C
(BARKHADI)
|
1705003004NRG23080620220248385
|
08/06/2022
|
VARSHA KUSHWAH
|
1705003004WL007567
|
VARSHA KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310204182
|
|
VARSHAKUSHWAH
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-004-004/14-A
(BARKHADI)
|
1705003004NRG23080620220248386
|
08/06/2022
|
SANTOSH KUSHWAH
|
1705003004WL007567
|
SANTOSH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310204182
|
|
SANTOSHKUSHWAH
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-004-004/147-A
(BARKHADI)
|
1705003004NRG23080620220248388
|
08/06/2022
|
Jashmant Baghel
|
1705003004WL007567
|
Jashmant Baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310204182
|
|
JashmantBaghel
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-004-004/147-A
(BARKHADI)
|
1705003004NRG23080620220248389
|
08/06/2022
|
Urmila Baghel
|
1705003004WL007567
|
Urmila Baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310204182
|
|
UrmilaBaghel
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-004-004/147-B
(BARKHADI)
|
1705003004NRG23080620220248390
|
08/06/2022
|
brijmohan baghel
|
1705003004WL007567
|
brijmohan baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310204182
|
|
brijmohanbaghel
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-004-004/147-B
(BARKHADI)
|
1705003004NRG23080620220248391
|
08/06/2022
|
kamlesh baghel
|
1705003004WL007567
|
kamlesh baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310204182
|
|
kamleshbaghel
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-004-004/38-A
(BARKHADI)
|
1705003004NRG23080620220248394
|
08/06/2022
|
NARENDRA KUMAR BAGHEL
|
1705003004WL007567
|
NARENDRA KUMAR BAGHEL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310204182
|
|
NARENDRAKUMARBAGHEL
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-004-004/45-B
(BARKHADI)
|
1705003004NRG23080620220248395
|
08/06/2022
|
BHOGIRAM BAGHEL
|
1705003004WL007567
|
BHOGIRAM BAGHEL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310204182
|
|
BHOGIRAMBAGHEL
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-004-004/45-B
(BARKHADI)
|
1705003004NRG23080620220248396
|
08/06/2022
|
REKHA BAI BAGHEL
|
1705003004WL007567
|
REKHA BAI BAGHEL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310204182
|
|
REKHABAIBAGHEL
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-004-004/618
(BARKHADI)
|
1705003004NRG23080620220248397
|
08/06/2022
|
ajab singh
|
1705003004WL007567
|
ajab singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310204182
|
|
ajabsingh
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-004-004/621
(BARKHADI)
|
1705003004NRG23080620220248399
|
08/06/2022
|
AJMER SINGH AADIWASI
|
1705003004WL007567
|
AJMER SINGH AADIWASI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310204182
|
|
AJMERSINGHAADIWASI
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-004-004/9
(BARKHADI)
|
1705003004NRG23080620220248401
|
08/06/2022
|
KANIYALAL
|
1705003004WL007567
|
KANIYALAL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310204182
|
|
KANIYALAL
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-004-004/98-A
(BARKHADI)
|
1705003004NRG23080620220248402
|
08/06/2022
|
khuman singh baghel
|
1705003004WL007567
|
khuman singh baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310204182
|
|
khumansinghbaghel
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-004-004/98-A
(BARKHADI)
|
1705003004NRG23080620220248403
|
08/06/2022
|
laali bai
|
1705003004WL007567
|
laali bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310204182
|
|
laalibai
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-004-005/140-A
(BARKHADI)
|
1705003004NRG23080620220248405
|
08/06/2022
|
rakungar kushwah
|
1705003004WL007567
|
rakungar kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310204182
|
|
rakungarkushwah
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-004-005/193-A
(BARKHADI)
|
1705003004NRG23080620220248406
|
08/06/2022
|
hari singh kushwah
|
1705003004WL007567
|
hari singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310204182
|
|
harisinghkushwah
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-004-005/197-A
(BARKHADI)
|
1705003004NRG23080620220248409
|
08/06/2022
|
konsilya bai kushwah
|
1705003004WL007567
|
konsilya bai kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310204182
|
|
konsilyabaikushwah
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-004-005/197-B
(BARKHADI)
|
1705003004NRG23080620220248411
|
08/06/2022
|
Hemlata kushwah
|
1705003004WL007567
|
Hemlata kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310204182
|
|
Hemlatakushwah
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-004-005/197-B
(BARKHADI)
|
1705003004NRG23080620220248410
|
08/06/2022
|
kashiram kuswah
|
1705003004WL007567
|
kashiram kuswah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310204182
|
|
kashiramkuswah
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-004-005/210
(BARKHADI)
|
1705003004NRG23080620220248414
|
08/06/2022
|
PUSHPA BAI
|
1705003004WL007567
|
PUSHPA BAI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310204182
|
|
PUSHPABAI
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-004-005/40-A
(BARKHADI)
|
1705003004NRG23080620220248416
|
08/06/2022
|
KAMLESH KUSHWAH
|
1705003004WL007567
|
KAMLESH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310204182
|
|
KAMLESHKUSHWAH
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-004-005/40-A
(BARKHADI)
|
1705003004NRG23080620220248415
|
08/06/2022
|
ramkishan kushwah
|
1705003004WL007567
|
ramkishan kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310204182
|
|
ramkishankushwah
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-004-005/40-B
(BARKHADI)
|
1705003004NRG23080620220248418
|
08/06/2022
|
KAMLESH KUSHWAH
|
1705003004WL007567
|
KAMLESH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310204182
|
|
KAMLESHKUSHWAH
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-004-005/40-B
(BARKHADI)
|
1705003004NRG23080620220248417
|
08/06/2022
|
shiv singh
|
1705003004WL007567
|
shiv singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310204182
|
|
shivsingh
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-004-005/40-C
(BARKHADI)
|
1705003004NRG23080620220248419
|
08/06/2022
|
kishanlal goud
|
1705003004WL007567
|
kishanlal goud
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310204182
|
|
kishanlalgoud
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-004-005/51-B
(BARKHADI)
|
1705003004NRG23080620220248421
|
08/06/2022
|
KAMAL SINGH KUSHWAH
|
1705003004WL007567
|
KAMAL SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310204182
|
|
KAMALSINGHKUSHWAH
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-004-005/74-A
(BARKHADI)
|
1705003004NRG23080620220248423
|
08/06/2022
|
jandel gurjar
|
1705003004WL007567
|
jandel gurjar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310204182
|
|
jandelgurjar
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-004-005/74-A
(BARKHADI)
|
1705003004NRG23080620220248424
|
08/06/2022
|
veeke gurjar
|
1705003004WL007567
|
veeke gurjar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310204182
|
|
veekegurjar
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-012-001/64-B
(KARUYA)
|
1705003012NRG23080620220245493
|
08/06/2022
|
omprakash rawat
|
1705003012WL007485
|
omprakash rawat
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
14/06/2022
|
|
310204182
|
|
omprakashrawat
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-012-001/83-B
(KARUYA)
|
1705003012NRG23080620220245000
|
08/06/2022
|
dharmendra
|
1705003012WL007463
|
dharmendra
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
14/06/2022
|
|
310204182
|
|
dharmendra
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-012-001/93-D
(KARUYA)
|
1705003012NRG23080620220245002
|
08/06/2022
|
durg singh
|
1705003012WL007463
|
durg singh
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
14/06/2022
|
|
310204182
|
|
durgsingh
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-012-001/95-D
(KARUYA)
|
1705003012NRG23080620220245004
|
08/06/2022
|
prabhooram
|
1705003012WL007463
|
prabhooram
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
14/06/2022
|
|
310204182
|
|
prabhooram
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-012-001/95-D
(KARUYA)
|
1705003012NRG23080620220245005
|
08/06/2022
|
ram bai
|
1705003012WL007463
|
ram bai
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
14/06/2022
|
|
310204182
|
|
rambai
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-018-001/137-A
(GUGHAI)
|
1705003018NRG23080620220246511
|
08/06/2022
|
Chodhari jatav
|
1705003018WL007522
|
Chodhari jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Rejected
|
14/06/2022
|
|
310204182
|
No Such Account
|
|
|
|
79
|
NARWAR
|
MP-05-003-018-001/17-B
(GUGHAI)
|
1705003018NRG23080620220246513
|
08/06/2022
|
Rakesh jatav
|
1705003018WL007522
|
Rakesh jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310204182
|
|
Rakeshjatav
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-018-001/569
(GUGHAI)
|
1705003018NRG23080620220246514
|
08/06/2022
|
Jasvant jatav
|
1705003018WL007522
|
Jasvant jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310204182
|
|
Jasvantjatav
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-018-001/569
(GUGHAI)
|
1705003018NRG23080620220246515
|
08/06/2022
|
Mamta jatav
|
1705003018WL007522
|
Mamta jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310204182
|
|
Mamtajatav
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-018-001/570
(GUGHAI)
|
1705003018NRG23080620220246516
|
08/06/2022
|
Vijay Singh jatav
|
1705003018WL007522
|
Vijay Singh jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310204182
|
|
VijaySinghjatav
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-018-001/572
(GUGHAI)
|
1705003018NRG23080620220246519
|
08/06/2022
|
Nisha
|
1705003018WL007522
|
Nisha
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310204182
|
|
Nisha
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-046-001/134
(FATEHPUR)
|
1705003046NRG23080620220245256
|
08/06/2022
|
Kamlesh jatav
|
1705003046WL007474
|
Kamlesh jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310204182
|
|
Kamleshjatav
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-046-001/134
(FATEHPUR)
|
1705003046NRG23080620220245257
|
08/06/2022
|
Nandram jatav
|
1705003046WL007474
|
Nandram jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310204182
|
|
Nandramjatav
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-046-001/134-C
(FATEHPUR)
|
1705003046NRG23080620220245258
|
08/06/2022
|
sohil jatav
|
1705003046WL007474
|
sohil jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310204182
|
|
sohiljatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104040
|
104040
|
|
|
|
|
|
|
|
|
87
|
NARWAR
|
MP-05-003-004-003/97-B
(BARKHADI)
|
1705003004NRG23080620220248382
|
08/06/2022
|
SAMALIYA KUSHWAH
|
1705003004WL007567
|
SAMALIYA KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310204182
|
|
SAMALIYAKUSHWAH
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-012-001/38-B
(KARUYA)
|
1705003012NRG23080620220244998
|
08/06/2022
|
Nanney Singh Rawat
|
1705003012WL007463
|
Nanney Singh Rawat
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
14/06/2022
|
|
310204182
|
|
NanneySinghRawat
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-012-001/43-D
(KARUYA)
|
1705003012NRG23080620220244999
|
08/06/2022
|
rajesh khatik
|
1705003012WL007463
|
rajesh khatik
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
14/06/2022
|
|
310204182
|
|
rajeshkhatik
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-012-001/93-D
(KARUYA)
|
1705003012NRG23080620220245003
|
08/06/2022
|
mamta bai
|
1705003012WL007463
|
mamta bai
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
14/06/2022
|
|
310204182
|
|
mamtabai
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-013-003/739
(PANANER)
|
1705003013NRG23080620220246896
|
08/06/2022
|
HAKIM SINGH
|
1705003013WL007534
|
HAKIM SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310204182
|
|
HAKIMSINGH
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-013-003/739
(PANANER)
|
1705003013NRG23080620220246895
|
08/06/2022
|
SAVITRI
|
1705003013WL007534
|
SAVITRI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310204182
|
|
SAVITRI
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-018-001/137-A
(GUGHAI)
|
1705003018NRG23080620220246512
|
08/06/2022
|
Bhoori bai
|
1705003018WL007522
|
Bhoori bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310204182
|
|
Bhooribai
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-018-001/571
(GUGHAI)
|
1705003018NRG23080620220246517
|
08/06/2022
|
Bharosa ram jatav
|
1705003018WL007522
|
Bharosa ram jatav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
14/06/2022
|
|
310204182
|
No Such Account
|
|
|
|
95
|
NARWAR
|
MP-05-003-018-001/571
(GUGHAI)
|
1705003018NRG23080620220246518
|
08/06/2022
|
Ramkali jatav
|
1705003018WL007522
|
Ramkali jatav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310204182
|
|
Ramkalijatav
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-046-001/105
(FATEHPUR)
|
1705003046NRG23080620220245246
|
08/06/2022
|
santosh jatav
|
1705003046WL007474
|
santosh jatav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310204182
|
|
santoshjatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
97
|
NARWAR
|
MP-05-003-004-003/75-A
(BARKHADI)
|
1705003004NRG23080620220248349
|
08/06/2022
|
BALATTAR GURJAR
|
1705003004WL007567
|
BALATTAR GURJAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310204182
|
|
BALATTARGURJAR
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-004-003/75-A
(BARKHADI)
|
1705003004NRG23080620220248347
|
08/06/2022
|
MAHESH GURJAR
|
1705003004WL007567
|
MAHESH GURJAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310204182
|
|
MAHESHGURJAR
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-004-003/76
(BARKHADI)
|
1705003004NRG23080620220248350
|
08/06/2022
|
PISTA BAI KUSHWAH
|
1705003004WL007567
|
PISTA BAI KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310204182
|
|
PISTABAIKUSHWAH
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-004-003/9-A
(BARKHADI)
|
1705003004NRG23080620220248370
|
08/06/2022
|
LAKHAN KUSHWAH
|
1705003004WL007567
|
LAKHAN KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310204182
|
|
LAKHANKUSHWAH
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-004-005/2-A
(BARKHADI)
|
1705003004NRG23080620220248287
|
08/06/2022
|
RAM SINGH
|
1705003004WL007562
|
RAM SINGH
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
14/06/2022
|
|
310204182
|
|
RAMSINGH
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-004-005/20-A
(BARKHADI)
|
1705003004NRG23080620220248288
|
08/06/2022
|
BAIJANATH ADIWASI
|
1705003004WL007562
|
BAIJANATH ADIWASI
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
14/06/2022
|
|
310204182
|
|
BAIJANATHADIWASI
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-004-005/20-B
(BARKHADI)
|
1705003004NRG23080620220248289
|
08/06/2022
|
KALLU ADIVASI
|
1705003004WL007562
|
KALLU ADIVASI
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
14/06/2022
|
|
310204182
|
|
KALLUADIVASI
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-013-003/739-A
(PANANER)
|
1705003013NRG23080620220246897
|
08/06/2022
|
RAJA BATHAM
|
1705003013WL007534
|
RAJA BATHAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310204182
|
|
RAJABATHAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
|
105
|
NARWAR
|
MP-05-003-004-005/49-A
(BARKHADI)
|
1705003004NRG23080620220248420
|
08/06/2022
|
VAKEEL BAGHEL
|
1705003004WL007567
|
VAKEEL BAGHEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310204182
|
|
VAKEELBAGHEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136476
|
136476
|
|
|
|
|
|
|
|