|
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-05-003-039-003/152-A
(BHAINSA)
|
1705003039NRG23280720220408901
|
28/07/2022
|
Lal singh rawat
|
1705003039WL013909
|
Lal singh rawat
|
00168
|
ICIC0001437
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483899159
|
|
Lalsinghrawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-039-003/285
(BHAINSA)
|
1705003039NRG23280720220408925
|
28/07/2022
|
BHAVNA RAWAT
|
1705003039WL013909
|
BHAVNA RAWAT
|
00354
|
PUNB0059900
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483899159
|
|
BHAVNARAWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-006-002/513
(BAKRAMPUR)
|
1705003006NRG23280720220410923
|
28/07/2022
|
somvati
|
1705003006WL014016
|
somvati
|
00415
|
SBIN0010852
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483899159
|
|
somvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-006-001/120-A
(BAKRAMPUR)
|
1705003006NRG23280720220410952
|
28/07/2022
|
GAJRAJ PRAJAPATI
|
1705003006WL014018
|
GAJRAJ PRAJAPATI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483899159
|
|
GAJRAJPRAJAPATI
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-006-001/60-B
(BAKRAMPUR)
|
1705003006NRG23280720220410954
|
28/07/2022
|
ASHOKSEN
|
1705003006WL014018
|
ASHOKSEN
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483899159
|
|
ASHOKSEN
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-006-001/643-A
(BAKRAMPUR)
|
1705003006NRG23280720220410955
|
28/07/2022
|
Rannu Gurjar
|
1705003006WL014018
|
Rannu Gurjar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483899159
|
|
RannuGurjar
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-006-001/643-C
(BAKRAMPUR)
|
1705003006NRG23280720220410956
|
28/07/2022
|
Avaran singh
|
1705003006WL014018
|
Avaran singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483899159
|
|
Avaransingh
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-006-001/649
(BAKRAMPUR)
|
1705003006NRG23280720220410957
|
28/07/2022
|
rajesh baghel
|
1705003006WL014018
|
rajesh baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483899159
|
|
rajeshbaghel
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-006-001/703
(BAKRAMPUR)
|
1705003006NRG23280720220410958
|
28/07/2022
|
MAKHAN SINGH
|
1705003006WL014018
|
MAKHAN SINGH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483899159
|
|
MAKHANSINGH
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-006-001/703-B
(BAKRAMPUR)
|
1705003006NRG23280720220410959
|
28/07/2022
|
GAJRAJ SINGH KOLI
|
1705003006WL014018
|
GAJRAJ SINGH KOLI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483899159
|
|
GAJRAJSINGHKOLI
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-006-001/704
(BAKRAMPUR)
|
1705003006NRG23280720220410960
|
28/07/2022
|
SUMAN BAI RAJAK
|
1705003006WL014018
|
SUMAN BAI RAJAK
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483899159
|
|
SUMANBAIRAJAK
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-006-001/704-B
(BAKRAMPUR)
|
1705003006NRG23280720220410961
|
28/07/2022
|
LAL SINGH BAGHEL
|
1705003006WL014018
|
LAL SINGH BAGHEL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483899159
|
|
LALSINGHBAGHEL
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-006-001/704-D
(BAKRAMPUR)
|
1705003006NRG23280720220410962
|
28/07/2022
|
MUKESH RAJAK
|
1705003006WL014018
|
MUKESH RAJAK
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483899159
|
|
MUKESHRAJAK
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-006-001/705-A
(BAKRAMPUR)
|
1705003006NRG23280720220410963
|
28/07/2022
|
LAXMI BAGHEL
|
1705003006WL014018
|
LAXMI BAGHEL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483899159
|
|
LAXMIBAGHEL
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-006-001/710
(BAKRAMPUR)
|
1705003006NRG23280720220410941
|
28/07/2022
|
Raju Koli
|
1705003006WL014017
|
Raju Koli
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483899159
|
|
RajuKoli
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-006-001/711-B
(BAKRAMPUR)
|
1705003006NRG23280720220410942
|
28/07/2022
|
Rani Pal
|
1705003006WL014017
|
Rani Pal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483899159
|
|
RaniPal
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-006-001/742
(BAKRAMPUR)
|
1705003006NRG23280720220410943
|
28/07/2022
|
kiran prajapati
|
1705003006WL014017
|
kiran prajapati
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483899159
|
|
kiranprajapati
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-006-001/742-A
(BAKRAMPUR)
|
1705003006NRG23280720220410944
|
28/07/2022
|
Pushpendra Gurjar
|
1705003006WL014017
|
Pushpendra Gurjar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483899159
|
|
PushpendraGurjar
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-006-001/742-B
(BAKRAMPUR)
|
1705003006NRG23280720220410945
|
28/07/2022
|
Kasturi Bai Gurjar
|
1705003006WL014017
|
Kasturi Bai Gurjar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483899159
|
|
KasturiBaiGurjar
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-006-001/743-C
(BAKRAMPUR)
|
1705003006NRG23280720220410946
|
28/07/2022
|
Jyoti sen
|
1705003006WL014017
|
Jyoti sen
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483899159
|
|
Jyotisen
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-006-001/744-A
(BAKRAMPUR)
|
1705003006NRG23280720220410947
|
28/07/2022
|
Radha Bai Gurja
|
1705003006WL014017
|
Radha Bai Gurja
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483899159
|
|
RadhaBaiGurja
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-006-001/795
(BAKRAMPUR)
|
1705003006NRG23280720220410948
|
28/07/2022
|
Keshav prasad
|
1705003006WL014017
|
Keshav prasad
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483899159
|
|
Keshavprasad
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-006-001/795-A
(BAKRAMPUR)
|
1705003006NRG23280720220410949
|
28/07/2022
|
Roshan Gurjar
|
1705003006WL014017
|
Roshan Gurjar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483899159
|
|
RoshanGurjar
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-006-001/796-B
(BAKRAMPUR)
|
1705003006NRG23280720220410950
|
28/07/2022
|
Sanjay
|
1705003006WL014017
|
Sanjay
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483899159
|
|
Sanjay
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-006-001/8-C
(BAKRAMPUR)
|
1705003006NRG23280720220410951
|
28/07/2022
|
Ramratan Gurjar
|
1705003006WL014017
|
Ramratan Gurjar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483899159
|
|
RamratanGurjar
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-006-002/129-B
(BAKRAMPUR)
|
1705003006NRG23280720220410883
|
28/07/2022
|
Kadam singh kushwah
|
1705003006WL014015
|
Kadam singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483899159
|
|
Kadamsinghkushwah
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-006-002/133
(BAKRAMPUR)
|
1705003006NRG23280720220410884
|
28/07/2022
|
Arjun Singh Kushwah
|
1705003006WL014015
|
Arjun Singh Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483899159
|
|
ArjunSinghKushwah
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-006-002/146-C
(BAKRAMPUR)
|
1705003006NRG23280720220410885
|
28/07/2022
|
Jyoti Kushwah
|
1705003006WL014015
|
Jyoti Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483899159
|
|
JyotiKushwah
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-006-002/186-A
(BAKRAMPUR)
|
1705003006NRG23280720220410887
|
28/07/2022
|
Dharmendra Kushwah
|
1705003006WL014015
|
Dharmendra Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483899159
|
|
DharmendraKushwah
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-006-002/188-C
(BAKRAMPUR)
|
1705003006NRG23280720220410890
|
28/07/2022
|
uttam singh kushwah
|
1705003006WL014015
|
uttam singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483899159
|
|
uttamsinghkushwah
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-006-002/258-A
(BAKRAMPUR)
|
1705003006NRG23280720220410894
|
28/07/2022
|
nirmal singh kushwah
|
1705003006WL014015
|
nirmal singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483899159
|
|
nirmalsinghkushwah
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-006-002/263-B
(BAKRAMPUR)
|
1705003006NRG23280720220410896
|
28/07/2022
|
Chandravati Kushwah
|
1705003006WL014015
|
Chandravati Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483899159
|
|
ChandravatiKushwah
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-006-002/265-B
(BAKRAMPUR)
|
1705003006NRG23280720220410897
|
28/07/2022
|
alam singh
|
1705003006WL014015
|
alam singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483899159
|
|
alamsingh
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-006-002/299
(BAKRAMPUR)
|
1705003006NRG23280720220410898
|
28/07/2022
|
Deepak Kushwah
|
1705003006WL014015
|
Deepak Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483899159
|
|
DeepakKushwah
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-006-002/299-B
(BAKRAMPUR)
|
1705003006NRG23280720220410899
|
28/07/2022
|
Uday singh kushwah
|
1705003006WL014015
|
Uday singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483899159
|
|
Udaysinghkushwah
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-006-002/299-C
(BAKRAMPUR)
|
1705003006NRG23280720220410900
|
28/07/2022
|
Manoj kushwah
|
1705003006WL014015
|
Manoj kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483899159
|
|
Manojkushwah
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-006-002/299-D
(BAKRAMPUR)
|
1705003006NRG23280720220410901
|
28/07/2022
|
Jaynarayan kushwah
|
1705003006WL014015
|
Jaynarayan kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483899159
|
|
Jaynarayankushwah
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-006-002/341
(BAKRAMPUR)
|
1705003006NRG23280720220410904
|
28/07/2022
|
motilal
|
1705003006WL014015
|
motilal
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483899159
|
|
motilal
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-006-002/361-D
(BAKRAMPUR)
|
1705003006NRG23280720220410906
|
28/07/2022
|
Ganesh Kushwah
|
1705003006WL014015
|
Ganesh Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483899159
|
|
GaneshKushwah
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-006-002/379-C
(BAKRAMPUR)
|
1705003006NRG23280720220410909
|
28/07/2022
|
Angad singh kushwah
|
1705003006WL014015
|
Angad singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483899159
|
|
Angadsinghkushwah
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-006-002/379-D
(BAKRAMPUR)
|
1705003006NRG23280720220410910
|
28/07/2022
|
Arjun Kushwah
|
1705003006WL014015
|
Arjun Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483899159
|
|
ArjunKushwah
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-006-002/380-A
(BAKRAMPUR)
|
1705003006NRG23280720220410911
|
28/07/2022
|
Mithlesh Kushwah
|
1705003006WL014015
|
Mithlesh Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483899159
|
|
MithleshKushwah
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-006-002/39-B
(BAKRAMPUR)
|
1705003006NRG23280720220410912
|
28/07/2022
|
Lakhu Ram
|
1705003006WL014015
|
Lakhu Ram
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483899159
|
|
LakhuRam
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-006-002/392-B
(BAKRAMPUR)
|
1705003006NRG23280720220410913
|
28/07/2022
|
Durgesh Kushwah
|
1705003006WL014015
|
Durgesh Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483899159
|
|
DurgeshKushwah
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-006-002/49-B
(BAKRAMPUR)
|
1705003006NRG23280720220410916
|
28/07/2022
|
Sonu kushwah
|
1705003006WL014015
|
Sonu kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483899159
|
|
Sonukushwah
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-006-002/49-D
(BAKRAMPUR)
|
1705003006NRG23280720220410917
|
28/07/2022
|
Urmila kushwah
|
1705003006WL014015
|
Urmila kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483899159
|
|
Urmilakushwah
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-006-002/50-A
(BAKRAMPUR)
|
1705003006NRG23280720220410918
|
28/07/2022
|
Brajmohan Kushwah
|
1705003006WL014015
|
Brajmohan Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483899159
|
|
BrajmohanKushwah
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-006-002/511-B
(BAKRAMPUR)
|
1705003006NRG23280720220410920
|
28/07/2022
|
Mangal singh kushwah
|
1705003006WL014016
|
Mangal singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483899159
|
|
Mangalsinghkushwah
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-006-002/512-A
(BAKRAMPUR)
|
1705003006NRG23280720220410922
|
28/07/2022
|
khimiya bai
|
1705003006WL014016
|
khimiya bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483899159
|
|
khimiyabai
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-006-002/641-B
(BAKRAMPUR)
|
1705003006NRG23280720220410924
|
28/07/2022
|
malti
|
1705003006WL014016
|
malti
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483899159
|
|
malti
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-006-002/660-C
(BAKRAMPUR)
|
1705003006NRG23280720220410925
|
28/07/2022
|
Gopal Kushwah
|
1705003006WL014016
|
Gopal Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483899159
|
|
GopalKushwah
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-006-002/662
(BAKRAMPUR)
|
1705003006NRG23280720220410926
|
28/07/2022
|
Sonam Kushwah
|
1705003006WL014016
|
Sonam Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483899159
|
|
SonamKushwah
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-006-002/666-D
(BAKRAMPUR)
|
1705003006NRG23280720220410927
|
28/07/2022
|
Maniram kushwah
|
1705003006WL014016
|
Maniram kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483899159
|
|
Maniramkushwah
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-006-002/667-A
(BAKRAMPUR)
|
1705003006NRG23280720220410930
|
28/07/2022
|
Devki kushwah
|
1705003006WL014016
|
Devki kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483899159
|
|
Devkikushwah
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-006-002/667-A
(BAKRAMPUR)
|
1705003006NRG23280720220410929
|
28/07/2022
|
Dhanmanti bai
|
1705003006WL014016
|
Dhanmanti bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483899159
|
|
Dhanmantibai
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-006-002/667-A
(BAKRAMPUR)
|
1705003006NRG23280720220410928
|
28/07/2022
|
uttam singh kushwah
|
1705003006WL014016
|
uttam singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483899159
|
|
uttamsinghkushwah
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-006-002/667-B
(BAKRAMPUR)
|
1705003006NRG23280720220410932
|
28/07/2022
|
JAGDISH KUSHWAH
|
1705003006WL014016
|
JAGDISH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483899159
|
|
JAGDISHKUSHWAH
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-006-002/667-B
(BAKRAMPUR)
|
1705003006NRG23280720220410931
|
28/07/2022
|
PARVAT SINGH KUSHWAH
|
1705003006WL014016
|
PARVAT SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483899159
|
|
PARVATSINGHKUSHWAH
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-006-002/668
(BAKRAMPUR)
|
1705003006NRG23280720220410934
|
28/07/2022
|
NEELAM KUSHWAH
|
1705003006WL014016
|
NEELAM KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483899159
|
|
NEELAMKUSHWAH
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-006-002/668
(BAKRAMPUR)
|
1705003006NRG23280720220410933
|
28/07/2022
|
UDAY BHAN KUSHWAH
|
1705003006WL014016
|
UDAY BHAN KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483899159
|
|
UDAYBHANKUSHWAH
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-006-002/671-B
(BAKRAMPUR)
|
1705003006NRG23280720220410935
|
28/07/2022
|
Nahar Singh Kushwah
|
1705003006WL014016
|
Nahar Singh Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483899159
|
|
NaharSinghKushwah
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-006-002/671-C
(BAKRAMPUR)
|
1705003006NRG23280720220410936
|
28/07/2022
|
Narendra Kushwah
|
1705003006WL014016
|
Narendra Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483899159
|
|
NarendraKushwah
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-006-002/674
(BAKRAMPUR)
|
1705003006NRG23280720220410937
|
28/07/2022
|
Kamal Singh Kushwah
|
1705003006WL014016
|
Kamal Singh Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483899159
|
|
KamalSinghKushwah
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-006-002/674-B
(BAKRAMPUR)
|
1705003006NRG23280720220410938
|
28/07/2022
|
Suman Kushwah
|
1705003006WL014016
|
Suman Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483899159
|
|
SumanKushwah
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-006-002/744-A
(BAKRAMPUR)
|
1705003006NRG23280720220410939
|
28/07/2022
|
Dharmendra Kushwah
|
1705003006WL014016
|
Dharmendra Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483899159
|
|
DharmendraKushwah
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-006-002/762-A
(BAKRAMPUR)
|
1705003006NRG23280720220410940
|
28/07/2022
|
Gouna Bai Kushwah
|
1705003006WL014016
|
Gouna Bai Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483899159
|
|
GounaBaiKushwah
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-006-002/81-A
(BAKRAMPUR)
|
1705003006NRG23280720220410879
|
28/07/2022
|
RAMVARAN KUSHWAH
|
1705003006WL014014
|
RAMVARAN KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483899159
|
|
RAMVARANKUSHWAH
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-006-002/81-B
(BAKRAMPUR)
|
1705003006NRG23280720220410880
|
28/07/2022
|
kailash kushwah
|
1705003006WL014014
|
kailash kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483899159
|
|
kailashkushwah
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-032-001/40-B
(SAVOLI)
|
1705003032NRG23280720220409884
|
28/07/2022
|
VIRENDRA BARAR
|
1705003032WL013962
|
VIRENDRA BARAR
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483899159
|
|
VIRENDRABARAR
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-039-003/289
(BHAINSA)
|
1705003039NRG23280720220408928
|
28/07/2022
|
ANIKET RAWAT
|
1705003039WL013909
|
ANIKET RAWAT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483899159
|
|
ANIKETRAWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82008
|
82008
|
|
|
|
|
|
|
|
|
71
|
NARWAR
|
MP-05-003-006-002/229-A
(BAKRAMPUR)
|
1705003006NRG23280720220410891
|
28/07/2022
|
ashok baghel
|
1705003006WL014015
|
ashok baghel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483899159
|
|
ashokbaghel
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-006-002/512
(BAKRAMPUR)
|
1705003006NRG23280720220410921
|
28/07/2022
|
usha
|
1705003006WL014016
|
usha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483899159
|
|
usha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
73
|
NARWAR
|
MP-05-003-006-002/663-C
(BAKRAMPUR)
|
1705003006NRG23280720220410873
|
28/07/2022
|
Son singh kushwah
|
1705003006WL014014
|
Son singh kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483899159
|
|
Sonsinghkushwah
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-006-002/765-D
(BAKRAMPUR)
|
1705003006NRG23280720220410874
|
28/07/2022
|
Preeti Kushwah
|
1705003006WL014014
|
Preeti Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483899159
|
|
PreetiKushwah
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-006-002/776
(BAKRAMPUR)
|
1705003006NRG23280720220410875
|
28/07/2022
|
Sunil kushwah
|
1705003006WL014014
|
Sunil kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483899159
|
|
Sunilkushwah
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-006-002/776-B
(BAKRAMPUR)
|
1705003006NRG23280720220410876
|
28/07/2022
|
Rajendra kushwah
|
1705003006WL014014
|
Rajendra kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483899159
|
|
Rajendrakushwah
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-006-002/776-D
(BAKRAMPUR)
|
1705003006NRG23280720220410877
|
28/07/2022
|
Rati Bai kushwah
|
1705003006WL014014
|
Rati Bai kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483899159
|
|
RatiBaikushwah
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-006-002/778-A
(BAKRAMPUR)
|
1705003006NRG23280720220410878
|
28/07/2022
|
Netram kushwah
|
1705003006WL014014
|
Netram kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483899159
|
|
Netramkushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
79
|
NARWAR
|
MP-05-003-039-003/150-B
(BHAINSA)
|
1705003039NRG23280720220408900
|
28/07/2022
|
Lokendra rawat
|
1705003039WL013909
|
Lokendra rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483899159
|
|
Lokendrarawat
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-039-003/18-C
(BHAINSA)
|
1705003039NRG23280720220408902
|
28/07/2022
|
Pavan
|
1705003039WL013909
|
Pavan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483899159
|
|
Pavan
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-039-003/25-A
(BHAINSA)
|
1705003039NRG23280720220408903
|
28/07/2022
|
Santosh
|
1705003039WL013909
|
Santosh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483899159
|
|
Santosh
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-039-003/25-B
(BHAINSA)
|
1705003039NRG23280720220408904
|
28/07/2022
|
Laxmi
|
1705003039WL013909
|
Laxmi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483899159
|
|
Laxmi
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-039-003/256-D
(BHAINSA)
|
1705003039NRG23280720220408905
|
28/07/2022
|
JAANKI
|
1705003039WL013909
|
JAANKI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483899159
|
|
JAANKI
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-039-003/260-A
(BHAINSA)
|
1705003039NRG23280720220408906
|
28/07/2022
|
Premdash
|
1705003039WL013909
|
Premdash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483899159
|
|
Premdash
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-039-003/262
(BHAINSA)
|
1705003039NRG23280720220408907
|
28/07/2022
|
VASUDEV
|
1705003039WL013909
|
VASUDEV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483899159
|
|
VASUDEV
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-039-003/263
(BHAINSA)
|
1705003039NRG23280720220408908
|
28/07/2022
|
KALYAN SINGH
|
1705003039WL013909
|
KALYAN SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483899159
|
|
KALYANSINGH
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-039-003/263
(BHAINSA)
|
1705003039NRG23280720220408909
|
28/07/2022
|
SUNITA
|
1705003039WL013909
|
SUNITA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483899159
|
|
SUNITA
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-039-003/264
(BHAINSA)
|
1705003039NRG23280720220408910
|
28/07/2022
|
ARUN
|
1705003039WL013909
|
ARUN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483899159
|
|
ARUN
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-039-003/265
(BHAINSA)
|
1705003039NRG23280720220408911
|
28/07/2022
|
DEEPAK RAWAT
|
1705003039WL013909
|
DEEPAK RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483899159
|
|
DEEPAKRAWAT
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-039-003/266
(BHAINSA)
|
1705003039NRG23280720220408912
|
28/07/2022
|
DINESH TIWARI
|
1705003039WL013909
|
DINESH TIWARI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483899159
|
|
DINESHTIWARI
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-039-003/266
(BHAINSA)
|
1705003039NRG23280720220408913
|
28/07/2022
|
POONAM TIWARI
|
1705003039WL013909
|
POONAM TIWARI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483899159
|
|
POONAMTIWARI
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-039-003/267
(BHAINSA)
|
1705003039NRG23280720220408914
|
28/07/2022
|
RAKESH TIWARI
|
1705003039WL013909
|
RAKESH TIWARI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483899159
|
|
RAKESHTIWARI
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-039-003/269
(BHAINSA)
|
1705003039NRG23280720220408915
|
28/07/2022
|
GUDIYA RAWAT
|
1705003039WL013909
|
GUDIYA RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483899159
|
|
GUDIYARAWAT
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-039-003/27-A
(BHAINSA)
|
1705003039NRG23280720220408916
|
28/07/2022
|
Rakesh parihar
|
1705003039WL013909
|
Rakesh parihar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483899159
|
|
Rakeshparihar
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-039-003/272
(BHAINSA)
|
1705003039NRG23280720220408917
|
28/07/2022
|
NEERAJ JATAV
|
1705003039WL013909
|
NEERAJ JATAV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483899159
|
|
NEERAJJATAV
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-039-003/273
(BHAINSA)
|
1705003039NRG23280720220408918
|
28/07/2022
|
RANI JATAV
|
1705003039WL013909
|
RANI JATAV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483899159
|
|
RANIJATAV
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-039-003/275
(BHAINSA)
|
1705003039NRG23280720220408919
|
28/07/2022
|
RADHA
|
1705003039WL013909
|
RADHA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483899159
|
|
RADHA
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-039-003/276
(BHAINSA)
|
1705003039NRG23280720220408920
|
28/07/2022
|
RICHA BHARTI
|
1705003039WL013909
|
RICHA BHARTI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483899159
|
|
RICHABHARTI
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-039-003/277
(BHAINSA)
|
1705003039NRG23280720220408921
|
28/07/2022
|
GIRRAJ SINGH CHOUHAN
|
1705003039WL013909
|
GIRRAJ SINGH CHOUHAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483899159
|
|
GIRRAJSINGHCHOUHAN
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-039-003/278
(BHAINSA)
|
1705003039NRG23280720220408922
|
28/07/2022
|
MAHADEVI CHAUHAN
|
1705003039WL013909
|
MAHADEVI CHAUHAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483899159
|
|
MAHADEVICHAUHAN
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-039-003/282
(BHAINSA)
|
1705003039NRG23280720220408923
|
28/07/2022
|
MAMTA CHAUHAN
|
1705003039WL013909
|
MAMTA CHAUHAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483899159
|
|
MAMTACHAUHAN
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-039-003/285
(BHAINSA)
|
1705003039NRG23280720220408924
|
28/07/2022
|
KAPIL RAWAT
|
1705003039WL013909
|
KAPIL RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483899159
|
|
KAPILRAWAT
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-039-003/286
(BHAINSA)
|
1705003039NRG23280720220408926
|
28/07/2022
|
JITENDRA RAWAT
|
1705003039WL013909
|
JITENDRA RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483899159
|
|
JITENDRARAWAT
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-039-003/287
(BHAINSA)
|
1705003039NRG23280720220408927
|
28/07/2022
|
VEER SINGH RAWAT
|
1705003039WL013909
|
VEER SINGH RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483899159
|
|
VEERSINGHRAWAT
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-039-003/291
(BHAINSA)
|
1705003039NRG23280720220408929
|
28/07/2022
|
VAISHALI RAWAT
|
1705003039WL013909
|
VAISHALI RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483899159
|
|
VAISHALIRAWAT
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-039-003/293
(BHAINSA)
|
1705003039NRG23280720220408930
|
28/07/2022
|
DEVI SINGH RAWAT
|
1705003039WL013909
|
DEVI SINGH RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483899159
|
|
DEVISINGHRAWAT
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-039-003/31-A
(BHAINSA)
|
1705003039NRG23280720220408931
|
28/07/2022
|
Hukum Singh perhar
|
1705003039WL013909
|
Hukum Singh perhar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483899159
|
|
HukumSinghperhar
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-039-003/31-A
(BHAINSA)
|
1705003039NRG23280720220408932
|
28/07/2022
|
Rajkumari parihar
|
1705003039WL013909
|
Rajkumari parihar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483899159
|
|
Rajkumariparihar
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-039-003/31-C
(BHAINSA)
|
1705003039NRG23280720220408933
|
28/07/2022
|
Devendra Parihar
|
1705003039WL013909
|
Devendra Parihar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483899159
|
|
DevendraParihar
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-039-003/36-A
(BHAINSA)
|
1705003039NRG23280720220408934
|
28/07/2022
|
Prkash
|
1705003039WL013909
|
Prkash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483899159
|
|
Prkash
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-039-003/48-D
(BHAINSA)
|
1705003039NRG23280720220408935
|
28/07/2022
|
SUDHA
|
1705003039WL013909
|
SUDHA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483899159
|
|
SUDHA
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-039-003/56-B
(BHAINSA)
|
1705003039NRG23280720220408936
|
28/07/2022
|
Kamalkisor jatav
|
1705003039WL013909
|
Kamalkisor jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483899159
|
|
Kamalkisorjatav
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-039-003/68
(BHAINSA)
|
1705003039NRG23280720220408937
|
28/07/2022
|
Laxman
|
1705003039WL013909
|
Laxman
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483899159
|
|
Laxman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138312
|
138312
|
|
|
|
|
|
|
|