|
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-05-003-007-001/438
(KATHERA)
|
1705003007NRG23270420220075963
|
29/04/2022
|
Jasmant Singh
|
1705003007WL002349
|
Jasmant Singh
|
00165
|
IBKL0001564
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287884
|
|
JasmantSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-007-001/360
(KATHERA)
|
1705003007NRG23270420220075949
|
29/04/2022
|
Uttam Singh Kushwah
|
1705003007WL002349
|
Uttam Singh Kushwah
|
00415
|
SBIN0010852
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287884
|
|
UttamSinghKushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-002-001/233-A
(KHYAVADA)
|
1705003000NRG23290420220085951
|
29/04/2022
|
Mithla
|
1705003WL002637
|
Mithla
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680287884
|
|
Mithla
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-002-001/97-B
(KHYAVADA)
|
1705003000NRG23290420220085898
|
29/04/2022
|
Kaliya
|
1705003WL002634
|
Kaliya
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680287884
|
|
Kaliya
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-002-001/97-B
(KHYAVADA)
|
1705003000NRG23290420220085897
|
29/04/2022
|
Lalaram
|
1705003WL002634
|
Lalaram
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680287884
|
|
Lalaram
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-007-001/117-A
(KATHERA)
|
1705003007NRG23270420220075886
|
29/04/2022
|
Parwat Singh kushwah
|
1705003007WL002349
|
Parwat Singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287884
|
|
ParwatSinghkushwah
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-007-001/300
(KATHERA)
|
1705003007NRG23270420220075894
|
29/04/2022
|
Deshraj Kushwah
|
1705003007WL002349
|
Deshraj Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287884
|
|
DeshrajKushwah
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-007-001/302
(KATHERA)
|
1705003007NRG23270420220075897
|
29/04/2022
|
Jashoda Kushwah
|
1705003007WL002349
|
Jashoda Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287884
|
|
JashodaKushwah
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-007-001/302
(KATHERA)
|
1705003007NRG23270420220075896
|
29/04/2022
|
Parvat Singh
|
1705003007WL002349
|
Parvat Singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287884
|
|
ParvatSingh
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-007-001/303
(KATHERA)
|
1705003007NRG23270420220075899
|
29/04/2022
|
Mahesh Kushwah
|
1705003007WL002349
|
Mahesh Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287884
|
|
MaheshKushwah
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-007-001/303
(KATHERA)
|
1705003007NRG23270420220075898
|
29/04/2022
|
Ramlal Kushwah
|
1705003007WL002349
|
Ramlal Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287884
|
|
RamlalKushwah
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-007-001/304
(KATHERA)
|
1705003007NRG23270420220075900
|
29/04/2022
|
Hari Singh Kushwah
|
1705003007WL002349
|
Hari Singh Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287884
|
|
HariSinghKushwah
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-007-001/304
(KATHERA)
|
1705003007NRG23270420220075901
|
29/04/2022
|
Seema Bai
|
1705003007WL002349
|
Seema Bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287884
|
|
SeemaBai
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-007-001/304-A
(KATHERA)
|
1705003007NRG23270420220075902
|
29/04/2022
|
Pankaj Kushwah
|
1705003007WL002349
|
Pankaj Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287884
|
|
PankajKushwah
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-007-001/305
(KATHERA)
|
1705003007NRG23270420220075903
|
29/04/2022
|
Bhav Singh Kushwah
|
1705003007WL002349
|
Bhav Singh Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287884
|
|
BhavSinghKushwah
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-007-001/305
(KATHERA)
|
1705003007NRG23270420220075904
|
29/04/2022
|
Munni Bai
|
1705003007WL002349
|
Munni Bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287884
|
|
MunniBai
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-007-001/305-A
(KATHERA)
|
1705003007NRG23270420220075905
|
29/04/2022
|
Rakesh Kushwah
|
1705003007WL002349
|
Rakesh Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287884
|
|
RakeshKushwah
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-007-001/306
(KATHERA)
|
1705003007NRG23270420220075908
|
29/04/2022
|
Ramsakhi Kushwah
|
1705003007WL002349
|
Ramsakhi Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287884
|
|
RamsakhiKushwah
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-007-001/307
(KATHERA)
|
1705003007NRG23270420220075909
|
29/04/2022
|
Komal Singh
|
1705003007WL002349
|
Komal Singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287884
|
|
KomalSingh
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-007-001/307
(KATHERA)
|
1705003007NRG23270420220075910
|
29/04/2022
|
Sumitra Kushwah
|
1705003007WL002349
|
Sumitra Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287884
|
|
SumitraKushwah
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-007-001/309
(KATHERA)
|
1705003007NRG23270420220075911
|
29/04/2022
|
Ajab Singh Kushwah
|
1705003007WL002349
|
Ajab Singh Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287884
|
|
AjabSinghKushwah
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-007-001/310
(KATHERA)
|
1705003007NRG23270420220075913
|
29/04/2022
|
Devi Singh
|
1705003007WL002349
|
Devi Singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287884
|
|
DeviSingh
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-007-001/310
(KATHERA)
|
1705003007NRG23270420220075912
|
29/04/2022
|
Parvat Singh Kushwah
|
1705003007WL002349
|
Parvat Singh Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287884
|
|
ParvatSinghKushwah
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-007-001/311
(KATHERA)
|
1705003007NRG23270420220075915
|
29/04/2022
|
Balkishan Kushwah
|
1705003007WL002349
|
Balkishan Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287884
|
|
BalkishanKushwah
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-007-001/311
(KATHERA)
|
1705003007NRG23270420220075914
|
29/04/2022
|
Chima Bai Kushwah
|
1705003007WL002349
|
Chima Bai Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287884
|
|
ChimaBaiKushwah
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-007-001/312
(KATHERA)
|
1705003007NRG23270420220075916
|
29/04/2022
|
Ramvati Kushwah
|
1705003007WL002349
|
Ramvati Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287884
|
|
RamvatiKushwah
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-007-001/315
(KATHERA)
|
1705003007NRG23270420220075917
|
29/04/2022
|
Hari Singh Kushwah
|
1705003007WL002349
|
Hari Singh Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287884
|
|
HariSinghKushwah
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-007-001/315-A
(KATHERA)
|
1705003007NRG23270420220075918
|
29/04/2022
|
Dharmendra Kushwah
|
1705003007WL002349
|
Dharmendra Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287884
|
|
DharmendraKushwah
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-007-001/317
(KATHERA)
|
1705003007NRG23270420220075919
|
29/04/2022
|
Bhagchand Kushwah
|
1705003007WL002349
|
Bhagchand Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287884
|
|
BhagchandKushwah
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-007-001/318
(KATHERA)
|
1705003007NRG23270420220075921
|
29/04/2022
|
Chandravati Kushwah
|
1705003007WL002349
|
Chandravati Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287884
|
|
ChandravatiKushwah
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-007-001/318
(KATHERA)
|
1705003007NRG23270420220075920
|
29/04/2022
|
Parmal Singh
|
1705003007WL002349
|
Parmal Singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287884
|
|
ParmalSingh
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-007-001/319
(KATHERA)
|
1705003007NRG23270420220075922
|
29/04/2022
|
Jagat Singh
|
1705003007WL002349
|
Jagat Singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287884
|
|
JagatSingh
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-007-001/319
(KATHERA)
|
1705003007NRG23270420220075923
|
29/04/2022
|
Poonam Devi
|
1705003007WL002349
|
Poonam Devi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287884
|
|
PoonamDevi
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-007-001/320
(KATHERA)
|
1705003007NRG23270420220075924
|
29/04/2022
|
Karan Singh
|
1705003007WL002349
|
Karan Singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287884
|
|
KaranSingh
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-007-001/320
(KATHERA)
|
1705003007NRG23270420220075925
|
29/04/2022
|
Munni Bai
|
1705003007WL002349
|
Munni Bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287884
|
|
MunniBai
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-007-001/320-A
(KATHERA)
|
1705003007NRG23270420220075926
|
29/04/2022
|
Ramavtar Kushwah
|
1705003007WL002349
|
Ramavtar Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287884
|
|
RamavtarKushwah
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-007-001/323
(KATHERA)
|
1705003007NRG23270420220075927
|
29/04/2022
|
Pankuar Bai
|
1705003007WL002349
|
Pankuar Bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287884
|
|
PankuarBai
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-007-001/331
(KATHERA)
|
1705003007NRG23270420220075929
|
29/04/2022
|
Dharmendra Goud
|
1705003007WL002349
|
Dharmendra Goud
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287884
|
|
DharmendraGoud
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-007-001/332
(KATHERA)
|
1705003007NRG23270420220075930
|
29/04/2022
|
Ramgopal Goud
|
1705003007WL002349
|
Ramgopal Goud
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287884
|
|
RamgopalGoud
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-007-001/333
(KATHERA)
|
1705003007NRG23270420220075931
|
29/04/2022
|
Ramesh Kushwah
|
1705003007WL002349
|
Ramesh Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287884
|
|
RameshKushwah
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-007-001/334
(KATHERA)
|
1705003007NRG23270420220075932
|
29/04/2022
|
Laxman Singh
|
1705003007WL002349
|
Laxman Singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287884
|
|
LaxmanSingh
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-007-001/336
(KATHERA)
|
1705003007NRG23270420220075934
|
29/04/2022
|
Mohan Singh
|
1705003007WL002349
|
Mohan Singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287884
|
|
MohanSingh
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-007-001/336
(KATHERA)
|
1705003007NRG23270420220075935
|
29/04/2022
|
Ramsakhi Kushwah
|
1705003007WL002349
|
Ramsakhi Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287884
|
|
RamsakhiKushwah
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-007-001/341
(KATHERA)
|
1705003007NRG23270420220075936
|
29/04/2022
|
Jagat Singh
|
1705003007WL002349
|
Jagat Singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287884
|
|
JagatSingh
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-007-001/342
(KATHERA)
|
1705003007NRG23270420220075937
|
29/04/2022
|
Sarshwati Kushwah
|
1705003007WL002349
|
Sarshwati Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287884
|
|
SarshwatiKushwah
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-007-001/345
(KATHERA)
|
1705003007NRG23270420220075938
|
29/04/2022
|
Ramhet Kushwah
|
1705003007WL002349
|
Ramhet Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287884
|
|
RamhetKushwah
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-007-001/346
(KATHERA)
|
1705003007NRG23270420220075939
|
29/04/2022
|
Chaturi Kushwah
|
1705003007WL002349
|
Chaturi Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287884
|
|
ChaturiKushwah
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-007-001/347
(KATHERA)
|
1705003007NRG23270420220075940
|
29/04/2022
|
Chaturo Bai Kushwah
|
1705003007WL002349
|
Chaturo Bai Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287884
|
|
ChaturoBaiKushwah
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-007-001/347
(KATHERA)
|
1705003007NRG23270420220075941
|
29/04/2022
|
Ganesh Kushwah
|
1705003007WL002349
|
Ganesh Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287884
|
|
GaneshKushwah
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-007-001/349
(KATHERA)
|
1705003007NRG23270420220075942
|
29/04/2022
|
Shyamlal Kushwah
|
1705003007WL002349
|
Shyamlal Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287884
|
|
ShyamlalKushwah
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-007-001/357
(KATHERA)
|
1705003007NRG23270420220075943
|
29/04/2022
|
Ramesh Kushwah
|
1705003007WL002349
|
Ramesh Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287884
|
|
RameshKushwah
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-007-001/357
(KATHERA)
|
1705003007NRG23270420220075944
|
29/04/2022
|
Rekha Kushwah
|
1705003007WL002349
|
Rekha Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287884
|
|
RekhaKushwah
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-007-001/358
(KATHERA)
|
1705003007NRG23270420220075945
|
29/04/2022
|
Bihari Kushwah
|
1705003007WL002349
|
Bihari Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287884
|
|
BihariKushwah
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-007-001/358
(KATHERA)
|
1705003007NRG23270420220075947
|
29/04/2022
|
Manoj Kushwah
|
1705003007WL002349
|
Manoj Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287884
|
|
ManojKushwah
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-007-001/358
(KATHERA)
|
1705003007NRG23270420220075946
|
29/04/2022
|
Rambai Kushwah
|
1705003007WL002349
|
Rambai Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287884
|
|
RambaiKushwah
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-007-001/360
(KATHERA)
|
1705003007NRG23270420220075948
|
29/04/2022
|
Gudiya Kushwah
|
1705003007WL002349
|
Gudiya Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287884
|
|
GudiyaKushwah
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-007-001/414
(KATHERA)
|
1705003007NRG23270420220075950
|
29/04/2022
|
Dhanmanti Bai Kushwah
|
1705003007WL002349
|
Dhanmanti Bai Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287884
|
|
DhanmantiBaiKushwah
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-007-001/414
(KATHERA)
|
1705003007NRG23270420220075951
|
29/04/2022
|
Rajesh Kushwah
|
1705003007WL002349
|
Rajesh Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287884
|
|
RajeshKushwah
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-007-001/415
(KATHERA)
|
1705003007NRG23270420220075952
|
29/04/2022
|
Dhansukha Kushwah
|
1705003007WL002349
|
Dhansukha Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287884
|
|
DhansukhaKushwah
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-007-001/415
(KATHERA)
|
1705003007NRG23270420220075953
|
29/04/2022
|
Phoolvati Bai Kushwah
|
1705003007WL002349
|
Phoolvati Bai Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287884
|
|
PhoolvatiBaiKushwah
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-007-001/415-A
(KATHERA)
|
1705003007NRG23270420220075954
|
29/04/2022
|
Satendr Singh Kushwah
|
1705003007WL002349
|
Satendr Singh Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287884
|
|
SatendrSinghKushwah
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-007-001/424
(KATHERA)
|
1705003007NRG23270420220075956
|
29/04/2022
|
Lata Bai Kushwah
|
1705003007WL002349
|
Lata Bai Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287884
|
|
LataBaiKushwah
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-007-001/424
(KATHERA)
|
1705003007NRG23270420220075955
|
29/04/2022
|
Pratap Singh Kushwah
|
1705003007WL002349
|
Pratap Singh Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287884
|
|
PratapSinghKushwah
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-007-001/431
(KATHERA)
|
1705003007NRG23270420220075958
|
29/04/2022
|
Mithala Kushwah
|
1705003007WL002349
|
Mithala Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287884
|
|
MithalaKushwah
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-007-001/431
(KATHERA)
|
1705003007NRG23270420220075959
|
29/04/2022
|
Virendra Singh
|
1705003007WL002349
|
Virendra Singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287884
|
|
VirendraSingh
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-007-001/432
(KATHERA)
|
1705003007NRG23270420220075960
|
29/04/2022
|
Ramavtar
|
1705003007WL002349
|
Ramavtar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287884
|
|
Ramavtar
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-007-001/433
(KATHERA)
|
1705003007NRG23270420220075961
|
29/04/2022
|
Khet Singh Kushwah
|
1705003007WL002349
|
Khet Singh Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287884
|
|
KhetSinghKushwah
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-007-001/433
(KATHERA)
|
1705003007NRG23270420220075962
|
29/04/2022
|
Maneesha Bai
|
1705003007WL002349
|
Maneesha Bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287884
|
|
ManeeshaBai
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-007-001/438
(KATHERA)
|
1705003007NRG23270420220075964
|
29/04/2022
|
Ramdevi Kushwah
|
1705003007WL002349
|
Ramdevi Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287884
|
|
RamdeviKushwah
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-019-002/11-A
(KODHER)
|
1705003019NRG23290420220084719
|
29/04/2022
|
SULTAN SINGH KUSHWAH
|
1705003019WL002600
|
SULTAN SINGH KUSHWAH
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680287884
|
|
SULTANSINGHKUSHWAH
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-019-002/125-B
(KODHER)
|
1705003019NRG23290420220084720
|
29/04/2022
|
MAKHANSINGH KUSHWAH
|
1705003019WL002600
|
MAKHANSINGH KUSHWAH
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680287884
|
|
MAKHANSINGHKUSHWAH
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-019-002/126-A
(KODHER)
|
1705003019NRG23290420220084721
|
29/04/2022
|
SUGHAR SINGH KUSHWAH
|
1705003019WL002600
|
SUGHAR SINGH KUSHWAH
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680287884
|
|
SUGHARSINGHKUSHWAH
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-019-002/127-A
(KODHER)
|
1705003019NRG23290420220084722
|
29/04/2022
|
LADO BAI
|
1705003019WL002600
|
LADO BAI
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680287884
|
|
LADOBAI
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-019-002/129-A
(KODHER)
|
1705003019NRG23290420220084723
|
29/04/2022
|
MANGAL SINGH KUSHWAH
|
1705003019WL002600
|
MANGAL SINGH KUSHWAH
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680287884
|
|
MANGALSINGHKUSHWAH
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-019-002/129-B
(KODHER)
|
1705003019NRG23290420220084724
|
29/04/2022
|
Ket singh
|
1705003019WL002600
|
Ket singh
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680287884
|
|
Ketsingh
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-019-002/130-A
(KODHER)
|
1705003019NRG23290420220084725
|
29/04/2022
|
MEERA BAI KUSHWAH
|
1705003019WL002600
|
MEERA BAI KUSHWAH
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680287884
|
|
MEERABAIKUSHWAH
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-019-002/131-A
(KODHER)
|
1705003019NRG23290420220084726
|
29/04/2022
|
HARNAM SINGH BAGHEL
|
1705003019WL002600
|
HARNAM SINGH BAGHEL
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680287884
|
|
HARNAMSINGHBAGHEL
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-019-002/136-A
(KODHER)
|
1705003019NRG23290420220084727
|
29/04/2022
|
JAGAT SINGH BAGHEL
|
1705003019WL002600
|
JAGAT SINGH BAGHEL
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680287884
|
|
JAGATSINGHBAGHEL
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-019-002/136-D
(KODHER)
|
1705003019NRG23290420220084728
|
29/04/2022
|
SEEMA KUSHWAH
|
1705003019WL002600
|
SEEMA KUSHWAH
|
00415
|
SBIN0030132
|
2244
|
2244
|
Processed
|
13/05/2022
|
|
680287884
|
|
SEEMAKUSHWAH
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-019-002/15-A
(KODHER)
|
1705003019NRG23290420220084731
|
29/04/2022
|
geeta bai kushwah
|
1705003019WL002600
|
geeta bai kushwah
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680287884
|
|
geetabaikushwah
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-019-002/15-A
(KODHER)
|
1705003019NRG23290420220084730
|
29/04/2022
|
narayan singh kushwah
|
1705003019WL002600
|
narayan singh kushwah
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680287884
|
|
narayansinghkushwah
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-019-002/15-B
(KODHER)
|
1705003019NRG23290420220084732
|
29/04/2022
|
beeran singh kushwah
|
1705003019WL002600
|
beeran singh kushwah
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680287884
|
|
beeransinghkushwah
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-019-002/150-A
(KODHER)
|
1705003019NRG23290420220084734
|
29/04/2022
|
Choti
|
1705003019WL002600
|
Choti
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680287884
|
|
Choti
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-019-002/150-A
(KODHER)
|
1705003019NRG23290420220084733
|
29/04/2022
|
Hakim singh
|
1705003019WL002600
|
Hakim singh
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680287884
|
|
Hakimsingh
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-019-002/151-B
(KODHER)
|
1705003019NRG23290420220084735
|
29/04/2022
|
Dharampal
|
1705003019WL002600
|
Dharampal
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680287884
|
|
Dharampal
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-019-002/176-A
(KODHER)
|
1705003019NRG23290420220084736
|
29/04/2022
|
Lakhan Singh
|
1705003019WL002600
|
Lakhan Singh
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680287884
|
|
LakhanSingh
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-019-002/180-A
(KODHER)
|
1705003019NRG23290420220084737
|
29/04/2022
|
GOVIND SINGH
|
1705003019WL002600
|
GOVIND SINGH
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680287884
|
|
GOVINDSINGH
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-019-002/180-A
(KODHER)
|
1705003019NRG23290420220084738
|
29/04/2022
|
MUNNI KUSHWAH
|
1705003019WL002600
|
MUNNI KUSHWAH
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680287884
|
|
MUNNIKUSHWAH
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-019-002/180-B
(KODHER)
|
1705003019NRG23290420220084740
|
29/04/2022
|
BAIJANTI BAI KUSHWAH
|
1705003019WL002600
|
BAIJANTI BAI KUSHWAH
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680287884
|
|
BAIJANTIBAIKUSHWAH
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-019-002/180-B
(KODHER)
|
1705003019NRG23290420220084739
|
29/04/2022
|
RAJENDRA SINGH
|
1705003019WL002600
|
RAJENDRA SINGH
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680287884
|
|
RAJENDRASINGH
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-019-002/188
(KODHER)
|
1705003019NRG23290420220084741
|
29/04/2022
|
Karan Singh
|
1705003019WL002600
|
Karan Singh
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680287884
|
|
KaranSingh
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-019-002/19-A
(KODHER)
|
1705003019NRG23290420220084743
|
29/04/2022
|
Gayatri
|
1705003019WL002600
|
Gayatri
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680287884
|
|
Gayatri
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-019-002/19-A
(KODHER)
|
1705003019NRG23290420220084742
|
29/04/2022
|
Ramniwas kushwaha
|
1705003019WL002600
|
Ramniwas kushwaha
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680287884
|
|
Ramniwaskushwaha
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-019-002/20-A
(KODHER)
|
1705003019NRG23290420220084744
|
29/04/2022
|
RAMLAL KUSHWAH
|
1705003019WL002600
|
RAMLAL KUSHWAH
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680287884
|
|
RAMLALKUSHWAH
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-019-002/200
(KODHER)
|
1705003019NRG23290420220084745
|
29/04/2022
|
SUBHADRA BAI KUSHWAH
|
1705003019WL002600
|
SUBHADRA BAI KUSHWAH
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680287884
|
|
SUBHADRABAIKUSHWAH
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-019-002/201-B
(KODHER)
|
1705003019NRG23290420220084746
|
29/04/2022
|
DEVENDRA SINGH KUSHWAH
|
1705003019WL002600
|
DEVENDRA SINGH KUSHWAH
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680287884
|
|
DEVENDRASINGHKUSHWAH
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-019-002/22-B
(KODHER)
|
1705003019NRG23290420220084747
|
29/04/2022
|
MALTI BAGHEL
|
1705003019WL002600
|
MALTI BAGHEL
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680287884
|
|
MALTIBAGHEL
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-019-002/25-A
(KODHER)
|
1705003019NRG23290420220084750
|
29/04/2022
|
Mehtab
|
1705003019WL002600
|
Mehtab
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680287884
|
|
Mehtab
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-019-002/300-A
(KODHER)
|
1705003019NRG23290420220084752
|
29/04/2022
|
Babita baghel
|
1705003019WL002600
|
Babita baghel
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680287884
|
|
Babitabaghel
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-019-002/300-A
(KODHER)
|
1705003019NRG23290420220084751
|
29/04/2022
|
purushottam baghel
|
1705003019WL002600
|
purushottam baghel
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680287884
|
|
purushottambaghel
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-019-002/31-A
(KODHER)
|
1705003019NRG23290420220084753
|
29/04/2022
|
Harcharan singh kushwaha
|
1705003019WL002600
|
Harcharan singh kushwaha
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680287884
|
|
Harcharansinghkushwaha
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-019-002/31-B
(KODHER)
|
1705003019NRG23290420220084754
|
29/04/2022
|
Lachman singh
|
1705003019WL002600
|
Lachman singh
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680287884
|
|
Lachmansingh
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-019-002/36-A
(KODHER)
|
1705003019NRG23290420220084758
|
29/04/2022
|
RAJENDRA KUSHWAH
|
1705003019WL002600
|
RAJENDRA KUSHWAH
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680287884
|
|
RAJENDRAKUSHWAH
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-019-002/44-A
(KODHER)
|
1705003019NRG23290420220084760
|
29/04/2022
|
MAKKHO BAI KUSHWAH
|
1705003019WL002600
|
MAKKHO BAI KUSHWAH
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680287884
|
|
MAKKHOBAIKUSHWAH
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-019-002/44-B
(KODHER)
|
1705003019NRG23290420220084761
|
29/04/2022
|
JASMANT SINGH KUSHWAH
|
1705003019WL002600
|
JASMANT SINGH KUSHWAH
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680287884
|
|
JASMANTSINGHKUSHWAH
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-019-002/44-B
(KODHER)
|
1705003019NRG23290420220084762
|
29/04/2022
|
SUBHANLATA KUSHWAH
|
1705003019WL002600
|
SUBHANLATA KUSHWAH
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680287884
|
|
SUBHANLATAKUSHWAH
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-019-002/44-C
(KODHER)
|
1705003019NRG23290420220084763
|
29/04/2022
|
UDAY SINGH KUSHWAH
|
1705003019WL002600
|
UDAY SINGH KUSHWAH
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680287884
|
|
UDAYSINGHKUSHWAH
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-019-002/50-A
(KODHER)
|
1705003019NRG23290420220084764
|
29/04/2022
|
NARAYAN BAGHEL
|
1705003019WL002600
|
NARAYAN BAGHEL
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680287884
|
|
NARAYANBAGHEL
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-019-002/52
(KODHER)
|
1705003019NRG23290420220084766
|
29/04/2022
|
Pratap
|
1705003019WL002600
|
Pratap
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680287884
|
|
Pratap
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-019-002/55-A
(KODHER)
|
1705003019NRG23290420220084767
|
29/04/2022
|
RAMSWARUP KUSHWAH
|
1705003019WL002600
|
RAMSWARUP KUSHWAH
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680287884
|
|
RAMSWARUPKUSHWAH
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-019-002/59-A
(KODHER)
|
1705003019NRG23290420220084771
|
29/04/2022
|
ram das baghel
|
1705003019WL002600
|
ram das baghel
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680287884
|
|
ramdasbaghel
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-019-002/59-A
(KODHER)
|
1705003019NRG23290420220084772
|
29/04/2022
|
vimla baghel
|
1705003019WL002600
|
vimla baghel
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680287884
|
|
vimlabaghel
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-019-002/63-A
(KODHER)
|
1705003019NRG23290420220084773
|
29/04/2022
|
Amar Singh
|
1705003019WL002600
|
Amar Singh
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680287884
|
|
AmarSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193188
|
193188
|
|
|
|
|
|
|
|
|
114
|
NARWAR
|
MP-05-003-002-001/233-A
(KHYAVADA)
|
1705003000NRG23290420220085950
|
29/04/2022
|
parmand batham
|
1705003WL002637
|
parmand batham
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680287884
|
|
parmandbatham
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-007-001/117-A
(KATHERA)
|
1705003007NRG23270420220075887
|
29/04/2022
|
Rajnee kushwah
|
1705003007WL002349
|
Rajnee kushwah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287884
|
|
Rajneekushwah
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-007-001/300
(KATHERA)
|
1705003007NRG23270420220075895
|
29/04/2022
|
Kamlesh Kushwah
|
1705003007WL002349
|
Kamlesh Kushwah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287884
|
|
KamleshKushwah
|
(000000)
|
|
117
|
NARWAR
|
MP-05-003-007-001/305-A
(KATHERA)
|
1705003007NRG23270420220075906
|
29/04/2022
|
Raveeta Kushwah
|
1705003007WL002349
|
Raveeta Kushwah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287884
|
|
RaveetaKushwah
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-007-001/329
(KATHERA)
|
1705003007NRG23270420220075928
|
29/04/2022
|
Pran Singh Kushwah
|
1705003007WL002349
|
Pran Singh Kushwah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287884
|
|
PranSinghKushwah
|
(000000)
|
|
119
|
NARWAR
|
MP-05-003-007-001/335
(KATHERA)
|
1705003007NRG23270420220075933
|
29/04/2022
|
Sirnam Singh
|
1705003007WL002349
|
Sirnam Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287884
|
|
SirnamSingh
|
(000000)
|
|
120
|
NARWAR
|
MP-05-003-007-001/431
(KATHERA)
|
1705003007NRG23270420220075957
|
29/04/2022
|
Kamal Singh
|
1705003007WL002349
|
Kamal Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287884
|
|
KamalSingh
|
(000000)
|
|
121
|
NARWAR
|
MP-05-003-019-002/136-D
(KODHER)
|
1705003019NRG23290420220084729
|
29/04/2022
|
HARVILAS SINGH KUSHWAH
|
1705003019WL002600
|
HARVILAS SINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680287884
|
|
HARVILASSINGHKUSHWAH
|
(000000)
|
|
122
|
NARWAR
|
MP-05-003-019-002/229
(KODHER)
|
1705003019NRG23290420220084748
|
29/04/2022
|
Dharmendra
|
1705003019WL002600
|
Dharmendra
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680287884
|
|
Dharmendra
|
(000000)
|
|
123
|
NARWAR
|
MP-05-003-019-002/229
(KODHER)
|
1705003019NRG23290420220084749
|
29/04/2022
|
Sangeeta
|
1705003019WL002600
|
Sangeeta
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680287884
|
|
Sangeeta
|
(000000)
|
|
124
|
NARWAR
|
MP-05-003-019-002/44-A
(KODHER)
|
1705003019NRG23290420220084759
|
29/04/2022
|
Devi Singh
|
1705003019WL002600
|
Devi Singh
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680287884
|
|
DeviSingh
|
(000000)
|
|
125
|
NARWAR
|
MP-05-003-019-002/55-A
(KODHER)
|
1705003019NRG23290420220084768
|
29/04/2022
|
NEETU KUSHWAH
|
1705003019WL002600
|
NEETU KUSHWAH
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680287884
|
|
NEETUKUSHWAH
|
(000000)
|
|
126
|
NARWAR
|
MP-05-003-019-002/57-D
(KODHER)
|
1705003019NRG23290420220084770
|
29/04/2022
|
MAMTA KUSHWAH
|
1705003019WL002600
|
MAMTA KUSHWAH
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680287884
|
|
MAMTAKUSHWAH
|
(000000)
|
|
127
|
NARWAR
|
MP-05-003-019-002/57-D
(KODHER)
|
1705003019NRG23290420220084769
|
29/04/2022
|
MOHAN SINGH KUSHWAH
|
1705003019WL002600
|
MOHAN SINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680287884
|
|
MOHANSINGHKUSHWAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26928
|
26928
|
|
|
|
|
|
|
|
|
128
|
NARWAR
|
MP-05-003-007-001/306
(KATHERA)
|
1705003007NRG23270420220075907
|
29/04/2022
|
Khemraj Kushwah
|
1705003007WL002349
|
Khemraj Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287884
|
|
KhemrajKushwah
|
(000000)
|
|
129
|
NARWAR
|
MP-05-003-019-002/33-A
(KODHER)
|
1705003019NRG23290420220084755
|
29/04/2022
|
paras ram
|
1705003019WL002600
|
paras ram
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680287884
|
|
parasram
|
(000000)
|
|
130
|
NARWAR
|
MP-05-003-019-002/50-A
(KODHER)
|
1705003019NRG23290420220084765
|
29/04/2022
|
Arti
|
1705003019WL002600
|
Arti
|
00688
|
FINO0001001
|
2448
|
2448
|
Rejected
|
13/05/2022
|
|
680287884
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228684
|
228684
|
|
|
|
|
|
|
|