|
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-05-003-019-001/1-A
(KODHER)
|
1705003019NRG23130520220139023
|
13/05/2022
|
umesh jatav
|
1705003019WL004183
|
umesh jatav
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885987091
|
|
umeshjatav
|
(000000)
|
|
2
|
NARWAR
|
MP-05-003-019-001/10-A
(KODHER)
|
1705003019NRG23130520220139025
|
13/05/2022
|
Kapooree jatav
|
1705003019WL004183
|
Kapooree jatav
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885987091
|
|
Kapooreejatav
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-019-001/10-A
(KODHER)
|
1705003019NRG23130520220139024
|
13/05/2022
|
Rajaram jatav
|
1705003019WL004183
|
Rajaram jatav
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885987091
|
|
Rajaramjatav
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-019-001/100-A
(KODHER)
|
1705003019NRG23130520220139027
|
13/05/2022
|
Guddi
|
1705003019WL004183
|
Guddi
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885987091
|
|
Guddi
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-019-001/111-A
(KODHER)
|
1705003019NRG23130520220139031
|
13/05/2022
|
Anju baish
|
1705003019WL004183
|
Anju baish
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885987091
|
|
Anjubaish
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-019-001/111-A
(KODHER)
|
1705003019NRG23130520220139030
|
13/05/2022
|
Gajendra Singh vaish
|
1705003019WL004183
|
Gajendra Singh vaish
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885987091
|
|
GajendraSinghvaish
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-019-001/115-A
(KODHER)
|
1705003019NRG23130520220139035
|
13/05/2022
|
Arti jaatab
|
1705003019WL004183
|
Arti jaatab
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885987091
|
|
Artijaatab
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-019-001/115-A
(KODHER)
|
1705003019NRG23130520220139034
|
13/05/2022
|
Dharmendra jatav
|
1705003019WL004183
|
Dharmendra jatav
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885987091
|
|
Dharmendrajatav
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-019-001/116-A
(KODHER)
|
1705003019NRG23130520220139037
|
13/05/2022
|
Balkisan jatav
|
1705003019WL004183
|
Balkisan jatav
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885987091
|
|
Balkisanjatav
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-019-001/120-A
(KODHER)
|
1705003019NRG23130520220139041
|
13/05/2022
|
NIKITA JADON
|
1705003019WL004183
|
NIKITA JADON
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885987091
|
|
NIKITAJADON
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-019-001/120-A
(KODHER)
|
1705003019NRG23130520220139040
|
13/05/2022
|
VIKRAM SINGH BAISH
|
1705003019WL004183
|
VIKRAM SINGH BAISH
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885987091
|
|
VIKRAMSINGHBAISH
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-019-001/121
(KODHER)
|
1705003019NRG23130520220139043
|
13/05/2022
|
KALLU
|
1705003019WL004183
|
KALLU
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885987091
|
|
KALLU
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-019-001/122-A
(KODHER)
|
1705003019NRG23130520220139046
|
13/05/2022
|
DEVENDRA SINGH BAGHEL
|
1705003019WL004183
|
DEVENDRA SINGH BAGHEL
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885987091
|
|
DEVENDRASINGHBAGHEL
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-019-001/122-A
(KODHER)
|
1705003019NRG23130520220139047
|
13/05/2022
|
shila bai
|
1705003019WL004183
|
shila bai
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885987091
|
|
shilabai
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-019-001/126-A
(KODHER)
|
1705003019NRG23130520220139049
|
13/05/2022
|
REKHA
|
1705003019WL004183
|
REKHA
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885987091
|
|
REKHA
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-019-001/129-A
(KODHER)
|
1705003019NRG23130520220139053
|
13/05/2022
|
Jyoti
|
1705003019WL004183
|
Jyoti
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885987091
|
|
Jyoti
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-019-001/132-A
(KODHER)
|
1705003019NRG23130520220139057
|
13/05/2022
|
Suman
|
1705003019WL004183
|
Suman
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885987091
|
|
Suman
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-019-001/134-A
(KODHER)
|
1705003019NRG23130520220139058
|
13/05/2022
|
Amrat Singh kushwah
|
1705003019WL004183
|
Amrat Singh kushwah
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885987091
|
|
AmratSinghkushwah
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-019-001/134-A
(KODHER)
|
1705003019NRG23130520220139059
|
13/05/2022
|
Ram bai kushwah
|
1705003019WL004183
|
Ram bai kushwah
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885987091
|
|
Rambaikushwah
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-019-001/134-B
(KODHER)
|
1705003019NRG23130520220139061
|
13/05/2022
|
Meena
|
1705003019WL004183
|
Meena
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885987091
|
|
Meena
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-019-001/134-B
(KODHER)
|
1705003019NRG23130520220139060
|
13/05/2022
|
Sukhveer
|
1705003019WL004183
|
Sukhveer
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885987091
|
|
Sukhveer
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-019-001/139-A
(KODHER)
|
1705003019NRG23130520220139063
|
13/05/2022
|
BABEETA BAGHEL
|
1705003019WL004183
|
BABEETA BAGHEL
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885987091
|
|
BABEETABAGHEL
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-019-001/139-B
(KODHER)
|
1705003019NRG23130520220139064
|
13/05/2022
|
Harcharan
|
1705003019WL004183
|
Harcharan
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885987091
|
|
Harcharan
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-019-001/139-B
(KODHER)
|
1705003019NRG23130520220139065
|
13/05/2022
|
Mithlesh
|
1705003019WL004183
|
Mithlesh
|
00415
|
SBIN0030132
|
2448
|
2448
|
Rejected
|
26/05/2022
|
|
885987091
|
No Such Account
|
|
|
|
25
|
NARWAR
|
MP-05-003-019-001/139-D
(KODHER)
|
1705003019NRG23130520220139066
|
13/05/2022
|
Netram baghel
|
1705003019WL004183
|
Netram baghel
|
00415
|
SBIN0030132
|
2448
|
2448
|
Rejected
|
26/05/2022
|
|
885987091
|
Account closed
|
|
|
|
26
|
NARWAR
|
MP-05-003-019-001/142-A
(KODHER)
|
1705003019NRG23130520220139067
|
13/05/2022
|
jasvant singh vaish
|
1705003019WL004183
|
jasvant singh vaish
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885987091
|
|
jasvantsinghvaish
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-019-001/142-A
(KODHER)
|
1705003019NRG23130520220139068
|
13/05/2022
|
laxmi vaish
|
1705003019WL004183
|
laxmi vaish
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885987091
|
|
laxmivaish
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-019-001/144-A
(KODHER)
|
1705003019NRG23130520220139070
|
13/05/2022
|
Krashna bai bash
|
1705003019WL004183
|
Krashna bai bash
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885987091
|
|
Krashnabaibash
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-019-001/144-A
(KODHER)
|
1705003019NRG23130520220139069
|
13/05/2022
|
Narendra Singh
|
1705003019WL004183
|
Narendra Singh
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885987091
|
|
NarendraSingh
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-019-001/145-A
(KODHER)
|
1705003019NRG23130520220139071
|
13/05/2022
|
Papoo
|
1705003019WL004183
|
Papoo
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885987091
|
|
Papoo
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-019-001/145-A
(KODHER)
|
1705003019NRG23130520220139072
|
13/05/2022
|
Ramdevi
|
1705003019WL004183
|
Ramdevi
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885987091
|
|
Ramdevi
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-019-001/145-B
(KODHER)
|
1705003019NRG23130520220139073
|
13/05/2022
|
Girval
|
1705003019WL004183
|
Girval
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885987091
|
|
Girval
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-019-001/145-B
(KODHER)
|
1705003019NRG23130520220139074
|
13/05/2022
|
Mamta
|
1705003019WL004183
|
Mamta
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885987091
|
|
Mamta
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-019-001/148-B
(KODHER)
|
1705003019NRG23130520220139077
|
13/05/2022
|
Rinku jata
|
1705003019WL004183
|
Rinku jata
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885987091
|
|
Rinkujata
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-019-001/148-C
(KODHER)
|
1705003019NRG23130520220139078
|
13/05/2022
|
SUNIL
|
1705003019WL004183
|
SUNIL
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885987091
|
|
SUNIL
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-019-001/148-D
(KODHER)
|
1705003019NRG23130520220139079
|
13/05/2022
|
Rashmi jatav
|
1705003019WL004183
|
Rashmi jatav
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885987091
|
|
Rashmijatav
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-019-001/149-A
(KODHER)
|
1705003019NRG23130520220139081
|
13/05/2022
|
BAIKUNTI BAGHEL
|
1705003019WL004183
|
BAIKUNTI BAGHEL
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885987091
|
|
BAIKUNTIBAGHEL
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-019-001/149-A
(KODHER)
|
1705003019NRG23130520220139080
|
13/05/2022
|
KAILASH BAGHEL
|
1705003019WL004183
|
KAILASH BAGHEL
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885987091
|
|
KAILASHBAGHEL
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-019-001/151-A
(KODHER)
|
1705003019NRG23130520220139082
|
13/05/2022
|
SHYAM SINGH BAISH
|
1705003019WL004183
|
SHYAM SINGH BAISH
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885987091
|
|
SHYAMSINGHBAISH
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-019-001/152-A
(KODHER)
|
1705003019NRG23130520220139084
|
13/05/2022
|
Vijay singh
|
1705003019WL004183
|
Vijay singh
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885987091
|
|
Vijaysingh
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-019-001/153-A
(KODHER)
|
1705003019NRG23130520220139085
|
13/05/2022
|
Shivdevi
|
1705003019WL004183
|
Shivdevi
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885987091
|
|
Shivdevi
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-019-001/153-B
(KODHER)
|
1705003019NRG23130520220139086
|
13/05/2022
|
Kilok
|
1705003019WL004183
|
Kilok
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885987091
|
|
Kilok
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-019-001/153-B
(KODHER)
|
1705003019NRG23130520220139087
|
13/05/2022
|
Reena
|
1705003019WL004183
|
Reena
|
00415
|
SBIN0030132
|
2448
|
2448
|
Rejected
|
26/05/2022
|
|
885987091
|
No Such Account
|
|
|
|
44
|
NARWAR
|
MP-05-003-019-001/157-A
(KODHER)
|
1705003019NRG23130520220139088
|
13/05/2022
|
Kapoor Singh
|
1705003019WL004183
|
Kapoor Singh
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885987091
|
|
KapoorSingh
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-019-001/158-A
(KODHER)
|
1705003019NRG23130520220139089
|
13/05/2022
|
bhola baish
|
1705003019WL004183
|
bhola baish
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885987091
|
|
bholabaish
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-019-001/160-A
(KODHER)
|
1705003019NRG23130520220139091
|
13/05/2022
|
Ramhet
|
1705003019WL004183
|
Ramhet
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885987091
|
|
Ramhet
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-019-001/161-A
(KODHER)
|
1705003019NRG23130520220139092
|
13/05/2022
|
Rannju
|
1705003019WL004183
|
Rannju
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885987091
|
|
Rannju
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-019-001/162-A
(KODHER)
|
1705003019NRG23130520220139093
|
13/05/2022
|
Saroj rajpoot
|
1705003019WL004183
|
Saroj rajpoot
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885987091
|
|
Sarojrajpoot
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-019-001/167-A
(KODHER)
|
1705003019NRG23130520220139094
|
13/05/2022
|
Seeta
|
1705003019WL004183
|
Seeta
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885987091
|
|
Seeta
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-019-001/167-B
(KODHER)
|
1705003019NRG23130520220139095
|
13/05/2022
|
Leela bati
|
1705003019WL004183
|
Leela bati
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885987091
|
|
Leelabati
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-019-001/170-C
(KODHER)
|
1705003019NRG23130520220139098
|
13/05/2022
|
Amratlal
|
1705003019WL004183
|
Amratlal
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885987091
|
|
Amratlal
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-019-001/177-A
(KODHER)
|
1705003019NRG23130520220139100
|
13/05/2022
|
Rajbihari Baish
|
1705003019WL004183
|
Rajbihari Baish
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885987091
|
|
RajbihariBaish
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-019-001/179-A
(KODHER)
|
1705003019NRG23130520220139101
|
13/05/2022
|
Rekha bai baish
|
1705003019WL004183
|
Rekha bai baish
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885987091
|
|
Rekhabaibaish
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-019-001/179-C
(KODHER)
|
1705003019NRG23130520220139103
|
13/05/2022
|
Radha
|
1705003019WL004183
|
Radha
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885987091
|
|
Radha
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-019-001/179-C
(KODHER)
|
1705003019NRG23130520220139102
|
13/05/2022
|
Veerendra
|
1705003019WL004183
|
Veerendra
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885987091
|
|
Veerendra
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-019-001/179-D
(KODHER)
|
1705003019NRG23130520220139104
|
13/05/2022
|
Anil
|
1705003019WL004183
|
Anil
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885987091
|
|
Anil
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-019-001/18
(KODHER)
|
1705003019NRG23130520220139106
|
13/05/2022
|
Prago
|
1705003019WL004183
|
Prago
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885987091
|
|
Prago
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-019-001/185-A
(KODHER)
|
1705003019NRG23130520220139108
|
13/05/2022
|
Rajkumar
|
1705003019WL004183
|
Rajkumar
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885987091
|
|
Rajkumar
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-019-001/185-A
(KODHER)
|
1705003019NRG23130520220139109
|
13/05/2022
|
Rani
|
1705003019WL004183
|
Rani
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885987091
|
|
Rani
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-019-001/188-A
(KODHER)
|
1705003019NRG23130520220139110
|
13/05/2022
|
GAJENDRASINGH BAISH
|
1705003019WL004183
|
GAJENDRASINGH BAISH
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885987091
|
|
GAJENDRASINGHBAISH
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-019-001/189-A
(KODHER)
|
1705003019NRG23130520220139112
|
13/05/2022
|
Kamlesh
|
1705003019WL004183
|
Kamlesh
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885987091
|
|
Kamlesh
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-019-001/189-A
(KODHER)
|
1705003019NRG23130520220139111
|
13/05/2022
|
Ranveer
|
1705003019WL004183
|
Ranveer
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885987091
|
|
Ranveer
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-019-001/190-A
(KODHER)
|
1705003019NRG23130520220139113
|
13/05/2022
|
satypal singh Baish
|
1705003019WL004183
|
satypal singh Baish
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885987091
|
|
satypalsinghBaish
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-019-001/191-A
(KODHER)
|
1705003019NRG23130520220139114
|
13/05/2022
|
Kallu
|
1705003019WL004183
|
Kallu
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885987091
|
|
Kallu
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-019-001/193-A
(KODHER)
|
1705003019NRG23130520220139117
|
13/05/2022
|
Anju
|
1705003019WL004183
|
Anju
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885987091
|
|
Anju
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-019-001/193-A
(KODHER)
|
1705003019NRG23130520220139116
|
13/05/2022
|
pratipal singh rajput
|
1705003019WL004183
|
pratipal singh rajput
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885987091
|
|
pratipalsinghrajput
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-019-001/20
(KODHER)
|
1705003019NRG23130520220139120
|
13/05/2022
|
mahesh jatav
|
1705003019WL004183
|
mahesh jatav
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885987091
|
|
maheshjatav
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-019-001/20-A
(KODHER)
|
1705003019NRG23130520220139121
|
13/05/2022
|
kuldeep jatav
|
1705003019WL004183
|
kuldeep jatav
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885987091
|
|
kuldeepjatav
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-019-002/68
(KODHER)
|
1705003019NRG23130520220139123
|
13/05/2022
|
Netram
|
1705003019WL004183
|
Netram
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885987091
|
|
Netram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167688
|
167688
|
|
|
|
|
|
|
|
|
70
|
NARWAR
|
MP-05-003-019-001/100-A
(KODHER)
|
1705003019NRG23130520220139026
|
13/05/2022
|
Mohan singh
|
1705003019WL004183
|
Mohan singh
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885987091
|
|
Mohansingh
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-019-001/129-A
(KODHER)
|
1705003019NRG23130520220139052
|
13/05/2022
|
Sushil
|
1705003019WL004183
|
Sushil
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885987091
|
|
Sushil
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-019-001/13-A
(KODHER)
|
1705003019NRG23130520220139054
|
13/05/2022
|
Anil
|
1705003019WL004183
|
Anil
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885987091
|
|
Anil
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-019-001/139-A
(KODHER)
|
1705003019NRG23130520220139062
|
13/05/2022
|
MOHAN SINGH PAL
|
1705003019WL004183
|
MOHAN SINGH PAL
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885987091
|
|
MOHANSINGHPAL
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-019-001/148-A
(KODHER)
|
1705003019NRG23130520220139075
|
13/05/2022
|
MUKESH kumar jatav
|
1705003019WL004183
|
MUKESH kumar jatav
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885987091
|
|
MUKESHkumarjatav
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-019-001/151-B
(KODHER)
|
1705003019NRG23130520220139083
|
13/05/2022
|
Mahipal
|
1705003019WL004183
|
Mahipal
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885987091
|
|
Mahipal
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-019-001/158-A
(KODHER)
|
1705003019NRG23130520220139090
|
13/05/2022
|
shivani baish
|
1705003019WL004183
|
shivani baish
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885987091
|
|
shivanibaish
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-019-001/170-B
(KODHER)
|
1705003019NRG23130520220139097
|
13/05/2022
|
Dayavati
|
1705003019WL004183
|
Dayavati
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885987091
|
|
Dayavati
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-019-001/170-C
(KODHER)
|
1705003019NRG23130520220139099
|
13/05/2022
|
Parvati
|
1705003019WL004183
|
Parvati
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885987091
|
|
Parvati
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-019-001/18
(KODHER)
|
1705003019NRG23130520220139105
|
13/05/2022
|
Munna jatav
|
1705003019WL004183
|
Munna jatav
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885987091
|
|
Munnajatav
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-019-001/18-C
(KODHER)
|
1705003019NRG23130520220139107
|
13/05/2022
|
Pinki
|
1705003019WL004183
|
Pinki
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885987091
|
|
Pinki
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-019-001/191-A
(KODHER)
|
1705003019NRG23130520220139115
|
13/05/2022
|
Suman baish
|
1705003019WL004183
|
Suman baish
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885987091
|
|
Sumanbaish
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-019-001/2-A
(KODHER)
|
1705003019NRG23130520220139119
|
13/05/2022
|
Abhisek
|
1705003019WL004183
|
Abhisek
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885987091
|
|
Abhisek
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
83
|
NARWAR
|
MP-05-003-019-001/170-B
(KODHER)
|
1705003019NRG23130520220139096
|
13/05/2022
|
Amar Singh
|
1705003019WL004183
|
Amar Singh
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885987091
|
|
AmarSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201960
|
201960
|
|
|
|
|
|
|
|