|
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-05-003-006-002/803-B
(BAKRAMPUR)
|
1705003006NRG23050720220350339
|
05/07/2022
|
RACHANA KUSHWAH
|
1705003006WL010899
|
RACHANA KUSHWAH
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773145474
|
|
RACHANAKUSHWAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-006-002/663-B
(BAKRAMPUR)
|
1705003006NRG23050720220350253
|
05/07/2022
|
gulab singh kushwah
|
1705003006WL010899
|
gulab singh kushwah
|
00415
|
SBIN0010852
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773145474
|
|
gulabsinghkushwah
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-006-002/666
(BAKRAMPUR)
|
1705003006NRG23050720220350256
|
05/07/2022
|
Buddh singh kushwah
|
1705003006WL010899
|
Buddh singh kushwah
|
00415
|
SBIN0010852
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773145474
|
|
Buddhsinghkushwah
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-006-002/787
(BAKRAMPUR)
|
1705003006NRG23050720220350324
|
05/07/2022
|
Daulat Singh
|
1705003006WL010899
|
Daulat Singh
|
00415
|
SBIN0010852
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773145474
|
|
DaulatSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-006-002/785-A
(BAKRAMPUR)
|
1705003006NRG23050720220350320
|
05/07/2022
|
Dharmendra kushwah
|
1705003006WL010899
|
Dharmendra kushwah
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773145474
|
|
Dharmendrakushwah
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-006-002/785-A
(BAKRAMPUR)
|
1705003006NRG23050720220350321
|
05/07/2022
|
Malti kushwah
|
1705003006WL010899
|
Malti kushwah
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773145474
|
|
Maltikushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
7
|
NARWAR
|
MP-05-003-006-002/135-A
(BAKRAMPUR)
|
1705003006NRG23050720220350201
|
05/07/2022
|
NAVAL SINGH KUSHWAH
|
1705003006WL010899
|
NAVAL SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773145474
|
|
NAVALSINGHKUSHWAH
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-006-002/135-B
(BAKRAMPUR)
|
1705003006NRG23050720220350202
|
05/07/2022
|
MHITHLESH KUSHWAH
|
1705003006WL010899
|
MHITHLESH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773145474
|
|
MHITHLESHKUSHWAH
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-006-002/136-A
(BAKRAMPUR)
|
1705003006NRG23050720220350207
|
05/07/2022
|
SHANTI KUSHWAH
|
1705003006WL010899
|
SHANTI KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773145474
|
|
SHANTIKUSHWAH
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-006-002/136-A
(BAKRAMPUR)
|
1705003006NRG23050720220350206
|
05/07/2022
|
SURESH KUSHWAH
|
1705003006WL010899
|
SURESH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773145474
|
|
SURESHKUSHWAH
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-006-002/170-B
(BAKRAMPUR)
|
1705003006NRG23050720220350208
|
05/07/2022
|
RAMKISAN KUSHWAH
|
1705003006WL010899
|
RAMKISAN KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773145474
|
|
RAMKISANKUSHWAH
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-006-002/170-C
(BAKRAMPUR)
|
1705003006NRG23050720220350212
|
05/07/2022
|
DEVI SINGH KUSHWAH
|
1705003006WL010899
|
DEVI SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773145474
|
|
DEVISINGHKUSHWAH
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-006-002/170-C
(BAKRAMPUR)
|
1705003006NRG23050720220350213
|
05/07/2022
|
Sangita kushwah
|
1705003006WL010899
|
Sangita kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773145474
|
|
Sangitakushwah
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-006-002/171-B
(BAKRAMPUR)
|
1705003006NRG23050720220350221
|
05/07/2022
|
RANVEER KUSHWAH
|
1705003006WL010899
|
RANVEER KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773145474
|
|
RANVEERKUSHWAH
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-006-002/171-B
(BAKRAMPUR)
|
1705003006NRG23050720220350220
|
05/07/2022
|
SHEELA KUSHWAH
|
1705003006WL010899
|
SHEELA KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773145474
|
|
SHEELAKUSHWAH
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-006-002/239-A
(BAKRAMPUR)
|
1705003006NRG23050720220350754
|
05/07/2022
|
desraj
|
1705003006WL010922
|
desraj
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773145474
|
|
desraj
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-006-002/326
(BAKRAMPUR)
|
1705003006NRG23050720220350230
|
05/07/2022
|
Jeemaram
|
1705003006WL010899
|
Jeemaram
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773145474
|
|
Jeemaram
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-006-002/41-B
(BAKRAMPUR)
|
1705003006NRG23050720220350233
|
05/07/2022
|
Pahlban
|
1705003006WL010899
|
Pahlban
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773145474
|
|
Pahlban
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-006-002/502-C
(BAKRAMPUR)
|
1705003006NRG23050720220350234
|
05/07/2022
|
bhan singh kushwah
|
1705003006WL010899
|
bhan singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773145474
|
|
bhansinghkushwah
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-006-002/600-A
(BAKRAMPUR)
|
1705003006NRG23050720220350237
|
05/07/2022
|
Lale Kushwah
|
1705003006WL010899
|
Lale Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773145474
|
|
LaleKushwah
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-006-002/655
(BAKRAMPUR)
|
1705003006NRG23050720220350390
|
05/07/2022
|
hakki bai kushwah
|
1705003006WL010905
|
hakki bai kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773145474
|
|
hakkibaikushwah
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-006-002/655
(BAKRAMPUR)
|
1705003006NRG23050720220350389
|
05/07/2022
|
pahad singh kushwah
|
1705003006WL010905
|
pahad singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773145474
|
|
pahadsinghkushwah
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-006-002/655
(BAKRAMPUR)
|
1705003006NRG23050720220350391
|
05/07/2022
|
uttam singh kushwah
|
1705003006WL010905
|
uttam singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773145474
|
|
uttamsinghkushwah
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-006-002/655-A
(BAKRAMPUR)
|
1705003006NRG23050720220350392
|
05/07/2022
|
Deewan singh
|
1705003006WL010905
|
Deewan singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773145474
|
|
Deewansingh
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-006-002/655-A
(BAKRAMPUR)
|
1705003006NRG23050720220350393
|
05/07/2022
|
Vineeta bai kushwah
|
1705003006WL010905
|
Vineeta bai kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773145474
|
|
Vineetabaikushwah
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-006-002/660-A
(BAKRAMPUR)
|
1705003006NRG23050720220350240
|
05/07/2022
|
Halkeram Kushwah
|
1705003006WL010899
|
Halkeram Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773145474
|
|
HalkeramKushwah
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-006-002/660-A
(BAKRAMPUR)
|
1705003006NRG23050720220350241
|
05/07/2022
|
Rampyari
|
1705003006WL010899
|
Rampyari
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773145474
|
|
Rampyari
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-006-002/660-B
(BAKRAMPUR)
|
1705003006NRG23050720220350242
|
05/07/2022
|
Bhajan Singh Kushwah
|
1705003006WL010899
|
Bhajan Singh Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773145474
|
|
BhajanSinghKushwah
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-006-002/660-B
(BAKRAMPUR)
|
1705003006NRG23050720220350243
|
05/07/2022
|
Kaliya Bai
|
1705003006WL010899
|
Kaliya Bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773145474
|
|
KaliyaBai
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-006-002/660-C
(BAKRAMPUR)
|
1705003006NRG23050720220350247
|
05/07/2022
|
Gopal Kushwah
|
1705003006WL010899
|
Gopal Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773145474
|
|
GopalKushwah
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-006-002/660-D
(BAKRAMPUR)
|
1705003006NRG23050720220350249
|
05/07/2022
|
Harkisan Kushwah
|
1705003006WL010899
|
Harkisan Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773145474
|
|
HarkisanKushwah
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-006-002/666
(BAKRAMPUR)
|
1705003006NRG23050720220350257
|
05/07/2022
|
Mithla bai
|
1705003006WL010899
|
Mithla bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773145474
|
|
Mithlabai
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-006-002/671
(BAKRAMPUR)
|
1705003006NRG23050720220350260
|
05/07/2022
|
Vimla Kushwah
|
1705003006WL010899
|
Vimla Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773145474
|
|
VimlaKushwah
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-006-002/707-B
(BAKRAMPUR)
|
1705003006NRG23050720220350264
|
05/07/2022
|
Veerendra Kushwah
|
1705003006WL010899
|
Veerendra Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773145474
|
|
VeerendraKushwah
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-006-002/714-D
(BAKRAMPUR)
|
1705003006NRG23050720220350269
|
05/07/2022
|
sapna kushwah
|
1705003006WL010899
|
sapna kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773145474
|
|
sapnakushwah
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-006-002/763-D
(BAKRAMPUR)
|
1705003006NRG23050720220350275
|
05/07/2022
|
naval kushwah
|
1705003006WL010899
|
naval kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773145474
|
|
navalkushwah
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-006-002/763-D
(BAKRAMPUR)
|
1705003006NRG23050720220350274
|
05/07/2022
|
savitri bai kushwah
|
1705003006WL010899
|
savitri bai kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773145474
|
|
savitribaikushwah
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-006-002/775-A
(BAKRAMPUR)
|
1705003006NRG23050720220350290
|
05/07/2022
|
Dharmendra kushwah
|
1705003006WL010899
|
Dharmendra kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773145474
|
|
Dharmendrakushwah
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-006-002/781-C
(BAKRAMPUR)
|
1705003006NRG23050720220350315
|
05/07/2022
|
Ajay kushwah
|
1705003006WL010899
|
Ajay kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773145474
|
|
Ajaykushwah
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-006-002/783-D
(BAKRAMPUR)
|
1705003006NRG23050720220350317
|
05/07/2022
|
Arti Kushwah
|
1705003006WL010899
|
Arti Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773145474
|
|
ArtiKushwah
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-006-002/785
(BAKRAMPUR)
|
1705003006NRG23050720220350319
|
05/07/2022
|
Raman Kushwah
|
1705003006WL010899
|
Raman Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773145474
|
|
RamanKushwah
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-006-002/789
(BAKRAMPUR)
|
1705003006NRG23050720220350327
|
05/07/2022
|
Udaybhan kushwah
|
1705003006WL010899
|
Udaybhan kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773145474
|
|
Udaybhankushwah
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-006-002/789-A
(BAKRAMPUR)
|
1705003006NRG23050720220350328
|
05/07/2022
|
Neetu kushwah
|
1705003006WL010899
|
Neetu kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773145474
|
|
Neetukushwah
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-006-002/803-B
(BAKRAMPUR)
|
1705003006NRG23050720220350338
|
05/07/2022
|
RAMDEEN KUSHWAH
|
1705003006WL010899
|
RAMDEEN KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773145474
|
|
RAMDEENKUSHWAH
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-006-002/803-C
(BAKRAMPUR)
|
1705003006NRG23050720220350340
|
05/07/2022
|
KAMAL KISHOR KUSHWAH
|
1705003006WL010899
|
KAMAL KISHOR KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773145474
|
|
KAMALKISHORKUSHWAH
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-006-002/803-C
(BAKRAMPUR)
|
1705003006NRG23050720220350341
|
05/07/2022
|
SUNITA KUSHWAH
|
1705003006WL010899
|
SUNITA KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773145474
|
|
SUNITAKUSHWAH
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-017-001/156-A
(JATPUR)
|
1705003017NRG23050720220353477
|
05/07/2022
|
Rani Rajak
|
1705003017WL011009
|
Rani Rajak
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773145474
|
|
RaniRajak
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-017-001/189-A
(JATPUR)
|
1705003017NRG23050720220353485
|
05/07/2022
|
Ankit Sharma
|
1705003017WL011009
|
Ankit Sharma
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773145474
|
|
AnkitSharma
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-017-001/258-A
(JATPUR)
|
1705003017NRG23050720220353495
|
05/07/2022
|
SHIMLA KUSHWAH
|
1705003017WL011009
|
SHIMLA KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773145474
|
|
SHIMLAKUSHWAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52632
|
52632
|
|
|
|
|
|
|
|
|
50
|
NARWAR
|
MP-05-003-006-002/663-A
(BAKRAMPUR)
|
1705003006NRG23050720220350250
|
05/07/2022
|
kamal singh kushwah
|
1705003006WL010899
|
kamal singh kushwah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773145474
|
|
kamalsinghkushwah
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-006-002/707-B
(BAKRAMPUR)
|
1705003006NRG23050720220350265
|
05/07/2022
|
Sagun Kushwah
|
1705003006WL010899
|
Sagun Kushwah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773145474
|
|
SagunKushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
52
|
NARWAR
|
MP-05-003-006-002/189-B
(BAKRAMPUR)
|
1705003006NRG23050720220350223
|
05/07/2022
|
mahesh
|
1705003006WL010899
|
mahesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773145474
|
|
mahesh
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-006-002/311-B
(BAKRAMPUR)
|
1705003006NRG23050720220350229
|
05/07/2022
|
Uttam singh kushwah
|
1705003006WL010899
|
Uttam singh kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773145474
|
|
Uttamsinghkushwah
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-006-002/663-C
(BAKRAMPUR)
|
1705003006NRG23050720220350254
|
05/07/2022
|
Son singh kushwah
|
1705003006WL010899
|
Son singh kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773145474
|
|
Sonsinghkushwah
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-006-002/674-A
(BAKRAMPUR)
|
1705003006NRG23050720220350263
|
05/07/2022
|
Gaumti kushwah
|
1705003006WL010899
|
Gaumti kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773145474
|
|
Gaumtikushwah
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-006-002/763-B
(BAKRAMPUR)
|
1705003006NRG23050720220350271
|
05/07/2022
|
sunil kushwah
|
1705003006WL010899
|
sunil kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773145474
|
|
sunilkushwah
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-006-002/765-D
(BAKRAMPUR)
|
1705003006NRG23050720220350276
|
05/07/2022
|
Preeti Kushwah
|
1705003006WL010899
|
Preeti Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773145474
|
|
PreetiKushwah
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-006-002/772-A
(BAKRAMPUR)
|
1705003006NRG23050720220350278
|
05/07/2022
|
Bhavna Kushwah
|
1705003006WL010899
|
Bhavna Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773145474
|
|
BhavnaKushwah
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-006-002/774
(BAKRAMPUR)
|
1705003006NRG23050720220350281
|
05/07/2022
|
prem singh kushwah
|
1705003006WL010899
|
prem singh kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773145474
|
|
premsinghkushwah
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-006-002/774-A
(BAKRAMPUR)
|
1705003006NRG23050720220350282
|
05/07/2022
|
Meharvan kushwah
|
1705003006WL010899
|
Meharvan kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773145474
|
|
Meharvankushwah
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-006-002/774-B
(BAKRAMPUR)
|
1705003006NRG23050720220350285
|
05/07/2022
|
Mukesh kushwah
|
1705003006WL010899
|
Mukesh kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773145474
|
|
Mukeshkushwah
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-006-002/774-D
(BAKRAMPUR)
|
1705003006NRG23050720220350286
|
05/07/2022
|
Rakesh vishvkarma
|
1705003006WL010899
|
Rakesh vishvkarma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773145474
|
|
Rakeshvishvkarma
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-006-002/775
(BAKRAMPUR)
|
1705003006NRG23050720220350289
|
05/07/2022
|
Pratap singh kushwah
|
1705003006WL010899
|
Pratap singh kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773145474
|
|
Pratapsinghkushwah
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-006-002/775-B
(BAKRAMPUR)
|
1705003006NRG23050720220350293
|
05/07/2022
|
Naval singh kushwah
|
1705003006WL010899
|
Naval singh kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773145474
|
|
Navalsinghkushwah
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-006-002/776
(BAKRAMPUR)
|
1705003006NRG23050720220350294
|
05/07/2022
|
Sunil kushwah
|
1705003006WL010899
|
Sunil kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773145474
|
|
Sunilkushwah
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-006-002/776-B
(BAKRAMPUR)
|
1705003006NRG23050720220350297
|
05/07/2022
|
Rajendra kushwah
|
1705003006WL010899
|
Rajendra kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773145474
|
|
Rajendrakushwah
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-006-002/776-C
(BAKRAMPUR)
|
1705003006NRG23050720220350298
|
05/07/2022
|
Bhagwan singh kushwah
|
1705003006WL010899
|
Bhagwan singh kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773145474
|
|
Bhagwansinghkushwah
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-006-002/776-D
(BAKRAMPUR)
|
1705003006NRG23050720220350301
|
05/07/2022
|
Rati Bai kushwah
|
1705003006WL010899
|
Rati Bai kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773145474
|
|
RatiBaikushwah
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-006-002/777
(BAKRAMPUR)
|
1705003006NRG23050720220350302
|
05/07/2022
|
Chiroji kushwah
|
1705003006WL010899
|
Chiroji kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773145474
|
|
Chirojikushwah
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-006-002/777-B
(BAKRAMPUR)
|
1705003006NRG23050720220350305
|
05/07/2022
|
anguri kushwah
|
1705003006WL010899
|
anguri kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773145474
|
|
angurikushwah
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-006-002/778
(BAKRAMPUR)
|
1705003006NRG23050720220350306
|
05/07/2022
|
Ramkali kushwah
|
1705003006WL010899
|
Ramkali kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773145474
|
|
Ramkalikushwah
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-006-002/778-A
(BAKRAMPUR)
|
1705003006NRG23050720220350309
|
05/07/2022
|
Netram kushwah
|
1705003006WL010899
|
Netram kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773145474
|
|
Netramkushwah
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-006-002/781
(BAKRAMPUR)
|
1705003006NRG23050720220350310
|
05/07/2022
|
Rajendra kushwah
|
1705003006WL010899
|
Rajendra kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773145474
|
|
Rajendrakushwah
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-006-002/781-B
(BAKRAMPUR)
|
1705003006NRG23050720220350312
|
05/07/2022
|
vimla bai kushwah
|
1705003006WL010899
|
vimla bai kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773145474
|
|
vimlabaikushwah
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-006-002/803
(BAKRAMPUR)
|
1705003006NRG23050720220350332
|
05/07/2022
|
HARNAM SINGH KUSHWAH
|
1705003006WL010899
|
HARNAM SINGH KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773145474
|
|
HARNAMSINGHKUSHWAH
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-006-002/803
(BAKRAMPUR)
|
1705003006NRG23050720220350333
|
05/07/2022
|
SAVITA KUSHWAH
|
1705003006WL010899
|
SAVITA KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773145474
|
|
SAVITAKUSHWAH
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-006-002/803-A
(BAKRAMPUR)
|
1705003006NRG23050720220350334
|
05/07/2022
|
SHALIK RAM KUSHWAH
|
1705003006WL010899
|
SHALIK RAM KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773145474
|
|
SHALIKRAMKUSHWAH
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-006-002/803-D
(BAKRAMPUR)
|
1705003006NRG23050720220350752
|
05/07/2022
|
DHARMENDRA BANSHKAR
|
1705003006WL010921
|
DHARMENDRA BANSHKAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773145474
|
|
DHARMENDRABANSHKAR
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-017-001/146-A
(JATPUR)
|
1705003017NRG23050720220353468
|
05/07/2022
|
Ramdhar Kushwah
|
1705003017WL011009
|
Ramdhar Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773145474
|
|
RamdharKushwah
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-017-001/200
(JATPUR)
|
1705003017NRG23050720220353488
|
05/07/2022
|
Dhankunar Kushwah
|
1705003017WL011009
|
Dhankunar Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773145474
|
|
DhankunarKushwah
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-017-001/274-A
(JATPUR)
|
1705003017NRG23050720220353496
|
05/07/2022
|
Nitesh Sharma
|
1705003017WL011009
|
Nitesh Sharma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773145474
|
|
NiteshSharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36720
|
36720
|
|
|
|
|
|
|
|
|
82
|
NARWAR
|
MP-05-003-017-001/148-C
(JATPUR)
|
1705003017NRG23050720220353469
|
05/07/2022
|
Hotam singh
|
1705003017WL011009
|
Hotam singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773145474
|
|
Hotamsingh
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-017-001/149-A
(JATPUR)
|
1705003017NRG23050720220353470
|
05/07/2022
|
Jashamant Singh Kushwah
|
1705003017WL011009
|
Jashamant Singh Kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773145474
|
|
JashamantSinghKushwah
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-017-001/149-A
(JATPUR)
|
1705003017NRG23050720220353471
|
05/07/2022
|
Radha bai Kushwah
|
1705003017WL011009
|
Radha bai Kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773145474
|
|
RadhabaiKushwah
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-017-001/154
(JATPUR)
|
1705003017NRG23050720220353472
|
05/07/2022
|
Dharmendra Singh Batham
|
1705003017WL011009
|
Dharmendra Singh Batham
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773145474
|
|
DharmendraSinghBatham
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-017-001/154-A
(JATPUR)
|
1705003017NRG23050720220353473
|
05/07/2022
|
Vasanti
|
1705003017WL011009
|
Vasanti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773145474
|
|
Vasanti
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-017-001/154-B
(JATPUR)
|
1705003017NRG23050720220353475
|
05/07/2022
|
Nikita Magi
|
1705003017WL011009
|
Nikita Magi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773145474
|
|
NikitaMagi
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-017-001/154-B
(JATPUR)
|
1705003017NRG23050720220353474
|
05/07/2022
|
Ramdas Magi
|
1705003017WL011009
|
Ramdas Magi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773145474
|
|
RamdasMagi
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-017-001/154-C
(JATPUR)
|
1705003017NRG23050720220353476
|
05/07/2022
|
Raju Batham
|
1705003017WL011009
|
Raju Batham
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773145474
|
|
RajuBatham
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-017-001/171-B
(JATPUR)
|
1705003017NRG23050720220353478
|
05/07/2022
|
Dharmendra Kushwah
|
1705003017WL011009
|
Dharmendra Kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773145474
|
|
DharmendraKushwah
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-017-001/172
(JATPUR)
|
1705003017NRG23050720220353480
|
05/07/2022
|
Harkuar Kushwah
|
1705003017WL011009
|
Harkuar Kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773145474
|
|
HarkuarKushwah
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-017-001/172
(JATPUR)
|
1705003017NRG23050720220353479
|
05/07/2022
|
Megsngh Kushwah
|
1705003017WL011009
|
Megsngh Kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773145474
|
|
MegsnghKushwah
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-017-001/183-A
(JATPUR)
|
1705003017NRG23050720220353481
|
05/07/2022
|
Amar Singh Kushwah
|
1705003017WL011009
|
Amar Singh Kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773145474
|
|
AmarSinghKushwah
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-017-001/188-A
(JATPUR)
|
1705003017NRG23050720220353482
|
05/07/2022
|
Ballu Batham
|
1705003017WL011009
|
Ballu Batham
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773145474
|
|
BalluBatham
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-017-001/188-B
(JATPUR)
|
1705003017NRG23050720220353483
|
05/07/2022
|
Lalit Batham
|
1705003017WL011009
|
Lalit Batham
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773145474
|
|
LalitBatham
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-017-001/188-C
(JATPUR)
|
1705003017NRG23050720220353484
|
05/07/2022
|
Dheerendra Batham
|
1705003017WL011009
|
Dheerendra Batham
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773145474
|
|
DheerendraBatham
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-017-001/189-A
(JATPUR)
|
1705003017NRG23050720220353486
|
05/07/2022
|
Kshama Gautam
|
1705003017WL011009
|
Kshama Gautam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773145474
|
|
KshamaGautam
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-017-001/198-A
(JATPUR)
|
1705003017NRG23050720220353487
|
05/07/2022
|
Veer Singh Kushwah
|
1705003017WL011009
|
Veer Singh Kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773145474
|
|
VeerSinghKushwah
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-017-001/228-B
(JATPUR)
|
1705003017NRG23050720220353492
|
05/07/2022
|
Chhoti Bai Kushwah
|
1705003017WL011009
|
Chhoti Bai Kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773145474
|
|
ChhotiBaiKushwah
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-017-001/228-B
(JATPUR)
|
1705003017NRG23050720220353491
|
05/07/2022
|
Ragveer Kushwah
|
1705003017WL011009
|
Ragveer Kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773145474
|
|
RagveerKushwah
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-017-001/256-A
(JATPUR)
|
1705003017NRG23050720220353494
|
05/07/2022
|
Kalluram Kushwah
|
1705003017WL011009
|
Kalluram Kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773145474
|
|
KalluramKushwah
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-017-001/305-A
(JATPUR)
|
1705003017NRG23050720220353497
|
05/07/2022
|
Shivraj Solanki
|
1705003017WL011009
|
Shivraj Solanki
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773145474
|
|
ShivrajSolanki
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-017-001/318-B
(JATPUR)
|
1705003017NRG23050720220353499
|
05/07/2022
|
Girja Kushwah
|
1705003017WL011009
|
Girja Kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773145474
|
|
GirjaKushwah
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-017-001/318-B
(JATPUR)
|
1705003017NRG23050720220353498
|
05/07/2022
|
Halkeram Kushwah
|
1705003017WL011009
|
Halkeram Kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773145474
|
|
HalkeramKushwah
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-017-001/323-A
(JATPUR)
|
1705003017NRG23050720220353500
|
05/07/2022
|
Dramendra Kushwah
|
1705003017WL011009
|
Dramendra Kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773145474
|
|
DramendraKushwah
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-017-001/323-A
(JATPUR)
|
1705003017NRG23050720220353501
|
05/07/2022
|
Hemlata Kushwah
|
1705003017WL011009
|
Hemlata Kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773145474
|
|
HemlataKushwah
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-017-001/374
(JATPUR)
|
1705003017NRG23050720220353502
|
05/07/2022
|
bhagvan singh
|
1705003017WL011009
|
bhagvan singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773145474
|
|
bhagvansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
108
|
NARWAR
|
MP-05-003-040-001/46
(PAPREDU)
|
1705003040NRG23050720220352391
|
05/07/2022
|
meera bai
|
1705003040WL010968
|
meera bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773145474
|
|
meerabai
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-040-001/7
(PAPREDU)
|
1705003040NRG23050720220352392
|
05/07/2022
|
neelesh karan
|
1705003040WL010968
|
neelesh karan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773145474
|
|
neeleshkaran
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-040-001/79-A
(PAPREDU)
|
1705003040NRG23050720220352393
|
05/07/2022
|
kallu rawat
|
1705003040WL010968
|
kallu rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773145474
|
|
kallurawat
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-040-001/83-A
(PAPREDU)
|
1705003040NRG23050720220352394
|
05/07/2022
|
malkhan rawat
|
1705003040WL010968
|
malkhan rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773145474
|
|
malkhanrawat
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-040-001/86
(PAPREDU)
|
1705003040NRG23050720220352395
|
05/07/2022
|
kalavati karan
|
1705003040WL010968
|
kalavati karan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773145474
|
|
kalavatikaran
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-040-001/94-A
(PAPREDU)
|
1705003040NRG23050720220352396
|
05/07/2022
|
ramvaran karn
|
1705003040WL010968
|
ramvaran karn
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773145474
|
|
ramvarankarn
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-040-001/98-B
(PAPREDU)
|
1705003040NRG23050720220352397
|
05/07/2022
|
ramvaran rawat
|
1705003040WL010968
|
ramvaran rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773145474
|
|
ramvaranrawat
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-040-001/98-C
(PAPREDU)
|
1705003040NRG23050720220352398
|
05/07/2022
|
krashana rawat
|
1705003040WL010968
|
krashana rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773145474
|
|
krashanarawat
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-040-002/19-A
(BHAINSA)
|
1705003040NRG23050720220352399
|
05/07/2022
|
Satish rawat
|
1705003040WL010968
|
Satish rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773145474
|
|
Satishrawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141984
|
141984
|
|
|
|
|
|
|
|