|
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-05-003-006-002/787-D
(BAKRAMPUR)
|
1705003006NRG23060520220114086
|
06/05/2022
|
Ravi vishvkarma
|
1705003006WL003504
|
Ravi vishvkarma
|
00045
|
BARB0VJSHIP
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697029349
|
|
Ravivishvkarma
|
(000000)
|
|
2
|
NARWAR
|
MP-05-003-006-002/788
(BAKRAMPUR)
|
1705003006NRG23060520220114088
|
06/05/2022
|
Dinesh vishvkarma
|
1705003006WL003504
|
Dinesh vishvkarma
|
00045
|
BARB0VJSHIP
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697029349
|
|
Dineshvishvkarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-006-001/553
(BAKRAMPUR)
|
1705003006NRG23060520220113718
|
06/05/2022
|
Mohan kushwah
|
1705003006WL003493
|
Mohan kushwah
|
00415
|
SBIN0010852
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697029349
|
|
Mohankushwah
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-006-001/553
(BAKRAMPUR)
|
1705003006NRG23060520220113721
|
06/05/2022
|
Munni bai Kushwah
|
1705003006WL003493
|
Munni bai Kushwah
|
00415
|
SBIN0010852
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697029349
|
|
MunnibaiKushwah
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-006-002/515
(BAKRAMPUR)
|
1705003006NRG23060520220113745
|
06/05/2022
|
harnamsingh
|
1705003006WL003493
|
harnamsingh
|
00415
|
SBIN0010852
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697029349
|
|
harnamsingh
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-006-002/515
(BAKRAMPUR)
|
1705003006NRG23060520220113747
|
06/05/2022
|
naval singh
|
1705003006WL003493
|
naval singh
|
00415
|
SBIN0010852
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697029349
|
|
navalsingh
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-006-002/516
(BAKRAMPUR)
|
1705003006NRG23060520220113751
|
06/05/2022
|
mithila bai
|
1705003006WL003493
|
mithila bai
|
00415
|
SBIN0010852
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697029349
|
|
mithilabai
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-006-002/516
(BAKRAMPUR)
|
1705003006NRG23060520220113750
|
06/05/2022
|
Roop singh kushwah
|
1705003006WL003493
|
Roop singh kushwah
|
00415
|
SBIN0010852
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697029349
|
|
Roopsinghkushwah
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-006-002/787
(BAKRAMPUR)
|
1705003006NRG23060520220114078
|
06/05/2022
|
Daulat Singh
|
1705003006WL003504
|
Daulat Singh
|
00415
|
SBIN0010852
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697029349
|
|
DaulatSingh
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-006-002/787
(BAKRAMPUR)
|
1705003006NRG23060520220114079
|
06/05/2022
|
Kanhiyalal
|
1705003006WL003504
|
Kanhiyalal
|
00415
|
SBIN0010852
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697029349
|
|
Kanhiyalal
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-006-002/787-B
(BAKRAMPUR)
|
1705003006NRG23060520220114082
|
06/05/2022
|
Karan Singh Kushwah
|
1705003006WL003504
|
Karan Singh Kushwah
|
00415
|
SBIN0010852
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697029349
|
|
KaranSinghKushwah
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-006-002/787-B
(BAKRAMPUR)
|
1705003006NRG23060520220114083
|
06/05/2022
|
Manisha Kushwah
|
1705003006WL003504
|
Manisha Kushwah
|
00415
|
SBIN0010852
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697029349
|
|
ManishaKushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
13
|
NARWAR
|
MP-05-003-006-001/553
(BAKRAMPUR)
|
1705003006NRG23060520220113720
|
06/05/2022
|
DATARAM KUSHWAH
|
1705003006WL003493
|
DATARAM KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697029349
|
|
DATARAMKUSHWAH
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-006-001/553
(BAKRAMPUR)
|
1705003006NRG23060520220113719
|
06/05/2022
|
SABITA KUSHWAH
|
1705003006WL003493
|
SABITA KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697029349
|
|
SABITAKUSHWAH
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-006-002/133
(BAKRAMPUR)
|
1705003006NRG23060520220113722
|
06/05/2022
|
Arjun Singh Kushwah
|
1705003006WL003493
|
Arjun Singh Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697029349
|
|
ArjunSinghKushwah
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-006-002/145-A
(BAKRAMPUR)
|
1705003006NRG23060520220113723
|
06/05/2022
|
Hemant Kushwah
|
1705003006WL003493
|
Hemant Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Rejected
|
14/05/2022
|
|
697029349
|
No Such Account
|
|
|
|
17
|
NARWAR
|
MP-05-003-006-002/238
(BAKRAMPUR)
|
1705003006NRG23060520220113724
|
06/05/2022
|
Sushila Bai
|
1705003006WL003493
|
Sushila Bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697029349
|
|
SushilaBai
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-006-002/305
(BAKRAMPUR)
|
1705003006NRG23060520220113726
|
06/05/2022
|
Rinku Kushwah
|
1705003006WL003493
|
Rinku Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697029349
|
|
RinkuKushwah
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-006-002/305
(BAKRAMPUR)
|
1705003006NRG23060520220113727
|
06/05/2022
|
Sombati Kushwah
|
1705003006WL003493
|
Sombati Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697029349
|
|
SombatiKushwah
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-006-002/316
(BAKRAMPUR)
|
1705003006NRG23060520220113728
|
06/05/2022
|
Kalabati Kushwah
|
1705003006WL003493
|
Kalabati Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697029349
|
|
KalabatiKushwah
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-006-002/361-D
(BAKRAMPUR)
|
1705003006NRG23060520220113729
|
06/05/2022
|
Ganesh Kushwah
|
1705003006WL003493
|
Ganesh Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697029349
|
|
GaneshKushwah
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-006-002/392-B
(BAKRAMPUR)
|
1705003006NRG23060520220113730
|
06/05/2022
|
Durgesh Kushwah
|
1705003006WL003493
|
Durgesh Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697029349
|
|
DurgeshKushwah
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-006-002/422
(BAKRAMPUR)
|
1705003006NRG23060520220113735
|
06/05/2022
|
JAMWATI KUSHWAH
|
1705003006WL003493
|
JAMWATI KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697029349
|
|
JAMWATIKUSHWAH
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-006-002/422
(BAKRAMPUR)
|
1705003006NRG23060520220113736
|
06/05/2022
|
NISHA KUSHWAH
|
1705003006WL003493
|
NISHA KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697029349
|
|
NISHAKUSHWAH
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-006-002/430
(BAKRAMPUR)
|
1705003006NRG23060520220113739
|
06/05/2022
|
Varsa baghel
|
1705003006WL003493
|
Varsa baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697029349
|
|
Varsabaghel
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-006-002/430
(BAKRAMPUR)
|
1705003006NRG23060520220113738
|
06/05/2022
|
vishal baghel
|
1705003006WL003493
|
vishal baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697029349
|
|
vishalbaghel
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-006-002/512
(BAKRAMPUR)
|
1705003006NRG23060520220113741
|
06/05/2022
|
mohan kushwah
|
1705003006WL003493
|
mohan kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697029349
|
|
mohankushwah
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-006-002/512-A
(BAKRAMPUR)
|
1705003006NRG23060520220113744
|
06/05/2022
|
khimiya bai
|
1705003006WL003493
|
khimiya bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697029349
|
|
khimiyabai
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-006-002/512-A
(BAKRAMPUR)
|
1705003006NRG23060520220113743
|
06/05/2022
|
virbal
|
1705003006WL003493
|
virbal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697029349
|
|
virbal
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-006-002/515
(BAKRAMPUR)
|
1705003006NRG23060520220113746
|
06/05/2022
|
parvati
|
1705003006WL003493
|
parvati
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697029349
|
|
parvati
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-006-002/515-A
(BAKRAMPUR)
|
1705003006NRG23060520220113748
|
06/05/2022
|
jagdeesh kushwah
|
1705003006WL003493
|
jagdeesh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697029349
|
|
jagdeeshkushwah
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-006-002/515-A
(BAKRAMPUR)
|
1705003006NRG23060520220113749
|
06/05/2022
|
shimla kushwah
|
1705003006WL003493
|
shimla kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697029349
|
|
shimlakushwah
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-006-002/662
(BAKRAMPUR)
|
1705003006NRG23060520220113752
|
06/05/2022
|
Sonam Kushwah
|
1705003006WL003493
|
Sonam Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697029349
|
|
SonamKushwah
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-006-002/670
(BAKRAMPUR)
|
1705003006NRG23060520220113753
|
06/05/2022
|
Hakim Singh Kushwah
|
1705003006WL003493
|
Hakim Singh Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697029349
|
|
HakimSinghKushwah
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-006-002/670
(BAKRAMPUR)
|
1705003006NRG23060520220113754
|
06/05/2022
|
Santosh
|
1705003006WL003493
|
Santosh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697029349
|
|
Santosh
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-006-002/670-A
(BAKRAMPUR)
|
1705003006NRG23060520220113757
|
06/05/2022
|
HEMLATA KUSHWAH
|
1705003006WL003493
|
HEMLATA KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697029349
|
|
HEMLATAKUSHWAH
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-006-002/670-A
(BAKRAMPUR)
|
1705003006NRG23060520220113756
|
06/05/2022
|
SURAT KUSHWAH
|
1705003006WL003493
|
SURAT KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697029349
|
|
SURATKUSHWAH
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-006-002/672
(BAKRAMPUR)
|
1705003006NRG23060520220113759
|
06/05/2022
|
Priti KUSHWAH
|
1705003006WL003493
|
Priti KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697029349
|
|
PritiKUSHWAH
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-006-002/672-A
(BAKRAMPUR)
|
1705003006NRG23060520220113760
|
06/05/2022
|
Narendra Kushwah
|
1705003006WL003493
|
Narendra Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697029349
|
|
NarendraKushwah
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-006-002/672-D
(BAKRAMPUR)
|
1705003006NRG23060520220114059
|
06/05/2022
|
BHEEKAM SINGH KUSHWAH
|
1705003006WL003504
|
BHEEKAM SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697029349
|
|
BHEEKAMSINGHKUSHWAH
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-006-002/672-D
(BAKRAMPUR)
|
1705003006NRG23060520220114060
|
06/05/2022
|
RAMBATI KUSHWAH
|
1705003006WL003504
|
RAMBATI KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697029349
|
|
RAMBATIKUSHWAH
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-006-002/675-B
(BAKRAMPUR)
|
1705003006NRG23060520220114061
|
06/05/2022
|
Balli Barar
|
1705003006WL003504
|
Balli Barar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697029349
|
|
BalliBarar
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-006-002/675-B
(BAKRAMPUR)
|
1705003006NRG23060520220114063
|
06/05/2022
|
Manisha Barar
|
1705003006WL003504
|
Manisha Barar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697029349
|
|
ManishaBarar
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-006-002/675-B
(BAKRAMPUR)
|
1705003006NRG23060520220114062
|
06/05/2022
|
Pukkhan barar
|
1705003006WL003504
|
Pukkhan barar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697029349
|
|
Pukkhanbarar
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-006-002/677-C
(BAKRAMPUR)
|
1705003006NRG23060520220113761
|
06/05/2022
|
BALRAM KOLI
|
1705003006WL003493
|
BALRAM KOLI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697029349
|
|
BALRAMKOLI
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-006-002/677-C
(BAKRAMPUR)
|
1705003006NRG23060520220113762
|
06/05/2022
|
Kaliya Bai Koli
|
1705003006WL003493
|
Kaliya Bai Koli
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697029349
|
|
KaliyaBaiKoli
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-006-002/737
(BAKRAMPUR)
|
1705003006NRG23060520220114064
|
06/05/2022
|
kailash kushwah
|
1705003006WL003504
|
kailash kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697029349
|
|
kailashkushwah
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-006-002/737
(BAKRAMPUR)
|
1705003006NRG23060520220114065
|
06/05/2022
|
parvati kushwah
|
1705003006WL003504
|
parvati kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697029349
|
|
parvatikushwah
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-006-002/744
(BAKRAMPUR)
|
1705003006NRG23060520220113763
|
06/05/2022
|
DEVI SINGH KUSHWAH
|
1705003006WL003493
|
DEVI SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697029349
|
|
DEVISINGHKUSHWAH
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-006-002/744
(BAKRAMPUR)
|
1705003006NRG23060520220113764
|
06/05/2022
|
KALABATI KUSHWAH
|
1705003006WL003493
|
KALABATI KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697029349
|
|
KALABATIKUSHWAH
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-006-002/744-A
(BAKRAMPUR)
|
1705003006NRG23060520220113765
|
06/05/2022
|
Dharmendra Kushwah
|
1705003006WL003493
|
Dharmendra Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697029349
|
|
DharmendraKushwah
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-006-002/744-B
(BAKRAMPUR)
|
1705003006NRG23060520220113766
|
06/05/2022
|
Dyaram Kushwah
|
1705003006WL003493
|
Dyaram Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697029349
|
|
DyaramKushwah
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-006-002/744-B
(BAKRAMPUR)
|
1705003006NRG23060520220113767
|
06/05/2022
|
Sangita Kushwah
|
1705003006WL003493
|
Sangita Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697029349
|
|
SangitaKushwah
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-006-002/763-A
(BAKRAMPUR)
|
1705003006NRG23060520220113769
|
06/05/2022
|
gajendra kushwah
|
1705003006WL003493
|
gajendra kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697029349
|
|
gajendrakushwah
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-006-002/763-A
(BAKRAMPUR)
|
1705003006NRG23060520220113768
|
06/05/2022
|
kusma bai
|
1705003006WL003493
|
kusma bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697029349
|
|
kusmabai
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-006-002/763-A
(BAKRAMPUR)
|
1705003006NRG23060520220113770
|
06/05/2022
|
suman kushwah
|
1705003006WL003493
|
suman kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697029349
|
|
sumankushwah
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-006-002/768-B
(BAKRAMPUR)
|
1705003006NRG23060520220114066
|
06/05/2022
|
manoj banshkar
|
1705003006WL003504
|
manoj banshkar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697029349
|
|
manojbanshkar
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-006-002/768-B
(BAKRAMPUR)
|
1705003006NRG23060520220114067
|
06/05/2022
|
vinod banshkar
|
1705003006WL003504
|
vinod banshkar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697029349
|
|
vinodbanshkar
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-006-002/771-D
(BAKRAMPUR)
|
1705003006NRG23060520220114069
|
06/05/2022
|
Kailashi
|
1705003006WL003504
|
Kailashi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697029349
|
|
Kailashi
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-006-002/771-D
(BAKRAMPUR)
|
1705003006NRG23060520220114068
|
06/05/2022
|
Pran Singh
|
1705003006WL003504
|
Pran Singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697029349
|
|
PranSingh
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-006-002/779
(BAKRAMPUR)
|
1705003006NRG23060520220114070
|
06/05/2022
|
ROOP SINGH KUSHWAH
|
1705003006WL003504
|
ROOP SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697029349
|
|
ROOPSINGHKUSHWAH
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-006-002/783-B
(BAKRAMPUR)
|
1705003006NRG23060520220113772
|
06/05/2022
|
jaanki bai kushwah
|
1705003006WL003493
|
jaanki bai kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697029349
|
|
jaankibaikushwah
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-006-002/783-B
(BAKRAMPUR)
|
1705003006NRG23060520220113771
|
06/05/2022
|
Murari Lal kushwah
|
1705003006WL003493
|
Murari Lal kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697029349
|
|
MurariLalkushwah
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-006-002/785-C
(BAKRAMPUR)
|
1705003006NRG23060520220114071
|
06/05/2022
|
Ajab Singh Kushwah
|
1705003006WL003504
|
Ajab Singh Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697029349
|
|
AjabSinghKushwah
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-006-002/785-C
(BAKRAMPUR)
|
1705003006NRG23060520220114072
|
06/05/2022
|
jamuna kushwah
|
1705003006WL003504
|
jamuna kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697029349
|
|
jamunakushwah
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-006-002/785-D
(BAKRAMPUR)
|
1705003006NRG23060520220114073
|
06/05/2022
|
Gajraj Singh Kushwah
|
1705003006WL003504
|
Gajraj Singh Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697029349
|
|
GajrajSinghKushwah
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-006-002/785-D
(BAKRAMPUR)
|
1705003006NRG23060520220114074
|
06/05/2022
|
Sabita Kushwah
|
1705003006WL003504
|
Sabita Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697029349
|
|
SabitaKushwah
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-006-002/786-B
(BAKRAMPUR)
|
1705003006NRG23060520220114075
|
06/05/2022
|
Harnam singh kushwah
|
1705003006WL003504
|
Harnam singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697029349
|
|
Harnamsinghkushwah
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-006-002/786-B
(BAKRAMPUR)
|
1705003006NRG23060520220114076
|
06/05/2022
|
Urmila kushwah
|
1705003006WL003504
|
Urmila kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697029349
|
|
Urmilakushwah
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-006-002/786-C
(BAKRAMPUR)
|
1705003006NRG23060520220114077
|
06/05/2022
|
Laxman Kushwah
|
1705003006WL003504
|
Laxman Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697029349
|
|
LaxmanKushwah
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-006-002/787-A
(BAKRAMPUR)
|
1705003006NRG23060520220114081
|
06/05/2022
|
Nimma kushwah
|
1705003006WL003504
|
Nimma kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697029349
|
|
Nimmakushwah
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-006-002/787-A
(BAKRAMPUR)
|
1705003006NRG23060520220114080
|
06/05/2022
|
Rakesh kushwah
|
1705003006WL003504
|
Rakesh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697029349
|
|
Rakeshkushwah
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-006-002/787-C
(BAKRAMPUR)
|
1705003006NRG23060520220114084
|
06/05/2022
|
Hakim singh vishvkarma
|
1705003006WL003504
|
Hakim singh vishvkarma
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697029349
|
|
Hakimsinghvishvkarma
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-006-002/787-C
(BAKRAMPUR)
|
1705003006NRG23060520220114085
|
06/05/2022
|
Usha vishvkarma
|
1705003006WL003504
|
Usha vishvkarma
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697029349
|
|
Ushavishvkarma
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-006-002/787-D
(BAKRAMPUR)
|
1705003006NRG23060520220114087
|
06/05/2022
|
Rachna Vishvkarma
|
1705003006WL003504
|
Rachna Vishvkarma
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697029349
|
|
RachnaVishvkarma
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-006-002/788-A
(BAKRAMPUR)
|
1705003006NRG23060520220114089
|
06/05/2022
|
Banti kushwah
|
1705003006WL003504
|
Banti kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697029349
|
|
Bantikushwah
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-006-002/789
(BAKRAMPUR)
|
1705003006NRG23060520220114090
|
06/05/2022
|
Udaybhan kushwah
|
1705003006WL003504
|
Udaybhan kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697029349
|
|
Udaybhankushwah
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-006-002/789-A
(BAKRAMPUR)
|
1705003006NRG23060520220114092
|
06/05/2022
|
Neetu kushwah
|
1705003006WL003504
|
Neetu kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697029349
|
|
Neetukushwah
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-006-002/789-C
(BAKRAMPUR)
|
1705003006NRG23060520220114093
|
06/05/2022
|
Prakash kushwah
|
1705003006WL003504
|
Prakash kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697029349
|
|
Prakashkushwah
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-006-002/790
(BAKRAMPUR)
|
1705003006NRG23060520220114096
|
06/05/2022
|
Kamlesh kushwah
|
1705003006WL003504
|
Kamlesh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697029349
|
|
Kamleshkushwah
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-006-002/790
(BAKRAMPUR)
|
1705003006NRG23060520220114095
|
06/05/2022
|
Vandna kushwah
|
1705003006WL003504
|
Vandna kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697029349
|
|
Vandnakushwah
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-006-002/791
(BAKRAMPUR)
|
1705003006NRG23060520220114097
|
06/05/2022
|
MALKHAN SINGH KUSHWAH
|
1705003006WL003504
|
MALKHAN SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697029349
|
|
MALKHANSINGHKUSHWAH
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-006-002/791
(BAKRAMPUR)
|
1705003006NRG23060520220114098
|
06/05/2022
|
OMVATI KUSHWAH
|
1705003006WL003504
|
OMVATI KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697029349
|
|
OMVATIKUSHWAH
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-006-002/793
(BAKRAMPUR)
|
1705003006NRG23060520220114100
|
06/05/2022
|
CHANDAN KUSHWAH
|
1705003006WL003504
|
CHANDAN KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697029349
|
|
CHANDANKUSHWAH
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-006-002/793
(BAKRAMPUR)
|
1705003006NRG23060520220114101
|
06/05/2022
|
MINA KUSHWAH
|
1705003006WL003504
|
MINA KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697029349
|
|
MINAKUSHWAH
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-006-002/794
(BAKRAMPUR)
|
1705003006NRG23060520220114102
|
06/05/2022
|
RANI VANSHKAR
|
1705003006WL003504
|
RANI VANSHKAR
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697029349
|
|
RANIVANSHKAR
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-006-002/794-A
(BAKRAMPUR)
|
1705003006NRG23060520220114104
|
06/05/2022
|
CHANDADEVI BARAR
|
1705003006WL003504
|
CHANDADEVI BARAR
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697029349
|
|
CHANDADEVIBARAR
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-006-002/794-A
(BAKRAMPUR)
|
1705003006NRG23060520220114103
|
06/05/2022
|
DEEPAK BARAR
|
1705003006WL003504
|
DEEPAK BARAR
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697029349
|
|
DEEPAKBARAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93024
|
93024
|
|
|
|
|
|
|
|
|
89
|
NARWAR
|
MP-05-003-006-002/238
(BAKRAMPUR)
|
1705003006NRG23060520220113725
|
06/05/2022
|
Sahabsingh
|
1705003006WL003493
|
Sahabsingh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697029349
|
|
Sahabsingh
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-006-002/512
(BAKRAMPUR)
|
1705003006NRG23060520220113742
|
06/05/2022
|
usha
|
1705003006WL003493
|
usha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697029349
|
|
usha
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-006-002/670
(BAKRAMPUR)
|
1705003006NRG23060520220113755
|
06/05/2022
|
Bhoori Kushwah
|
1705003006WL003493
|
Bhoori Kushwah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697029349
|
|
BhooriKushwah
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-006-002/672
(BAKRAMPUR)
|
1705003006NRG23060520220113758
|
06/05/2022
|
Pratap Singh Kushwah
|
1705003006WL003493
|
Pratap Singh Kushwah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697029349
|
|
PratapSinghKushwah
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-006-002/792
(BAKRAMPUR)
|
1705003006NRG23060520220114099
|
06/05/2022
|
HARI SINGH KUSHWAH
|
1705003006WL003504
|
HARI SINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697029349
|
|
HARISINGHKUSHWAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
94
|
NARWAR
|
MP-05-003-006-002/789
(BAKRAMPUR)
|
1705003006NRG23060520220114091
|
06/05/2022
|
Rashmi kushwah
|
1705003006WL003504
|
Rashmi kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697029349
|
|
Rashmikushwah
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-006-002/789-C
(BAKRAMPUR)
|
1705003006NRG23060520220114094
|
06/05/2022
|
Khushbu kushwah
|
1705003006WL003504
|
Khushbu kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697029349
|
|
Khushbukushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116280
|
116280
|
|
|
|
|
|
|
|