|
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-B
(BAKRAMPUR)
|
1705003006NRG23021120220607059
|
03/11/2022
|
Karan Singh Kushwah
|
1705003006WL031250
|
Karan Singh Kushwah
|
00415
|
SBIN0010852
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138816592
|
|
KaranSinghKushwah
|
(000000)
|
|
2
|
NARWAR
|
MP-05-003-019-002/314
(KODHER)
|
1705003019NRG23031120220607601
|
03/11/2022
|
Lakhan Singh Kushwah
|
1705003019WL031282
|
Lakhan Singh Kushwah
|
00415
|
SBIN0010852
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138816592
|
|
LakhanSinghKushwah
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-019-002/316
(KODHER)
|
1705003019NRG23031120220607605
|
03/11/2022
|
Kalyan Singh Baghel
|
1705003019WL031282
|
Kalyan Singh Baghel
|
00415
|
SBIN0010852
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138816592
|
|
KalyanSinghBaghel
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-019-002/317
(KODHER)
|
1705003019NRG23031120220607607
|
03/11/2022
|
Sahab Singh Baghel
|
1705003019WL031282
|
Sahab Singh Baghel
|
00415
|
SBIN0010852
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138816592
|
|
SahabSinghBaghel
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-019-002/318
(KODHER)
|
1705003019NRG23031120220607609
|
03/11/2022
|
Ramdayal Kushwah
|
1705003019WL031282
|
Ramdayal Kushwah
|
00415
|
SBIN0010852
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138816592
|
|
RamdayalKushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-006-001/120-A
(BAKRAMPUR)
|
1705003006NRG23021120220607027
|
03/11/2022
|
GAJRAJ PRAJAPATI
|
1705003006WL031250
|
GAJRAJ PRAJAPATI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138816592
|
|
GAJRAJPRAJAPATI
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-006-001/120-A
(BAKRAMPUR)
|
1705003006NRG23021120220607028
|
03/11/2022
|
RAJABETI PRAJAPATI
|
1705003006WL031250
|
RAJABETI PRAJAPATI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138816592
|
|
RAJABETIPRAJAPATI
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-006-001/135-A
(BAKRAMPUR)
|
1705003006NRG23021120220607030
|
03/11/2022
|
APISHA GURJAR
|
1705003006WL031250
|
APISHA GURJAR
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138816592
|
|
APISHAGURJAR
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-006-001/142-A
(BAKRAMPUR)
|
1705003006NRG23021120220607031
|
03/11/2022
|
ARTI PRAJAPATI
|
1705003006WL031250
|
ARTI PRAJAPATI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138816592
|
|
ARTIPRAJAPATI
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-006-001/18-B
(BAKRAMPUR)
|
1705003006NRG23021120220607032
|
03/11/2022
|
RAVI RAJAK
|
1705003006WL031250
|
RAVI RAJAK
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138816592
|
|
RAVIRAJAK
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-006-001/35-C
(BAKRAMPUR)
|
1705003006NRG23021120220607034
|
03/11/2022
|
HALKERAM BAGHEL
|
1705003006WL031250
|
HALKERAM BAGHEL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138816592
|
|
HALKERAMBAGHEL
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-006-001/60-B
(BAKRAMPUR)
|
1705003006NRG23021120220607035
|
03/11/2022
|
ASHOKSEN
|
1705003006WL031250
|
ASHOKSEN
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138816592
|
|
ASHOKSEN
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-006-001/649
(BAKRAMPUR)
|
1705003006NRG23021120220607036
|
03/11/2022
|
rajesh baghel
|
1705003006WL031250
|
rajesh baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138816592
|
|
rajeshbaghel
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-006-001/704
(BAKRAMPUR)
|
1705003006NRG23021120220607037
|
03/11/2022
|
SUMAN BAI RAJAK
|
1705003006WL031250
|
SUMAN BAI RAJAK
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138816592
|
|
SUMANBAIRAJAK
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-006-001/742
(BAKRAMPUR)
|
1705003006NRG23021120220607038
|
03/11/2022
|
kiran prajapati
|
1705003006WL031250
|
kiran prajapati
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138816592
|
|
kiranprajapati
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-006-001/746-A
(BAKRAMPUR)
|
1705003006NRG23021120220607039
|
03/11/2022
|
LATA PRAJAPATI
|
1705003006WL031250
|
LATA PRAJAPATI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138816592
|
|
LATAPRAJAPATI
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-006-001/795-A
(BAKRAMPUR)
|
1705003006NRG23021120220607040
|
03/11/2022
|
Roshan Gurjar
|
1705003006WL031250
|
Roshan Gurjar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138816592
|
|
RoshanGurjar
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-006-001/799-A
(BAKRAMPUR)
|
1705003006NRG23021120220607041
|
03/11/2022
|
SAMET PRAJAPATI
|
1705003006WL031250
|
SAMET PRAJAPATI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138816592
|
|
SAMETPRAJAPATI
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-006-001/799-C
(BAKRAMPUR)
|
1705003006NRG23021120220607042
|
03/11/2022
|
RAMPYARI BAI RAJAK
|
1705003006WL031250
|
RAMPYARI BAI RAJAK
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138816592
|
|
RAMPYARIBAIRAJAK
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-006-001/809
(BAKRAMPUR)
|
1705003006NRG23021120220607044
|
03/11/2022
|
URMILA BAGHEL
|
1705003006WL031250
|
URMILA BAGHEL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138816592
|
|
URMILABAGHEL
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-006-002/190-C
(BAKRAMPUR)
|
1705003006NRG23021120220607045
|
03/11/2022
|
HUKUM SINGH KUSHWAH
|
1705003006WL031250
|
HUKUM SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138816592
|
|
HUKUMSINGHKUSHWAH
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-006-002/255
(BAKRAMPUR)
|
1705003006NRG23021120220607046
|
03/11/2022
|
daulat singh kuswah
|
1705003006WL031250
|
daulat singh kuswah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138816592
|
|
daulatsinghkuswah
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-006-002/310-B
(BAKRAMPUR)
|
1705003006NRG23021120220607047
|
03/11/2022
|
dharmendra kushwah
|
1705003006WL031250
|
dharmendra kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138816592
|
|
dharmendrakushwah
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-006-002/310-B
(BAKRAMPUR)
|
1705003006NRG23021120220607048
|
03/11/2022
|
sushma kushwah
|
1705003006WL031250
|
sushma kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138816592
|
|
sushmakushwah
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-006-002/314-B
(BAKRAMPUR)
|
1705003006NRG23021120220607049
|
03/11/2022
|
Malkhan singh kushwah
|
1705003006WL031250
|
Malkhan singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138816592
|
|
Malkhansinghkushwah
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-006-002/515-B
(BAKRAMPUR)
|
1705003006NRG23021120220607050
|
03/11/2022
|
kishan singh kushwah
|
1705003006WL031250
|
kishan singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138816592
|
|
kishansinghkushwah
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-006-002/719
(BAKRAMPUR)
|
1705003006NRG23021120220607052
|
03/11/2022
|
RANI KUSHWAH
|
1705003006WL031250
|
RANI KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138816592
|
|
RANIKUSHWAH
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-006-002/719
(BAKRAMPUR)
|
1705003006NRG23021120220607051
|
03/11/2022
|
SHIVCHARAN SINGH KUSHWAH
|
1705003006WL031250
|
SHIVCHARAN SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138816592
|
|
SHIVCHARANSINGHKUSHWAH
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-006-002/736
(BAKRAMPUR)
|
1705003006NRG23021120220607053
|
03/11/2022
|
KHAIM SINGH KUSHWAH
|
1705003006WL031250
|
KHAIM SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138816592
|
|
KHAIMSINGHKUSHWAH
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-006-002/749
(BAKRAMPUR)
|
1705003006NRG23021120220607055
|
03/11/2022
|
LOTAN SINGH KUSHWAH
|
1705003006WL031250
|
LOTAN SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138816592
|
|
LOTANSINGHKUSHWAH
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-006-002/762
(BAKRAMPUR)
|
1705003006NRG23021120220607057
|
03/11/2022
|
Ganeshi Kushwah
|
1705003006WL031250
|
Ganeshi Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138816592
|
|
GaneshiKushwah
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-006-002/762
(BAKRAMPUR)
|
1705003006NRG23021120220607056
|
03/11/2022
|
Shishupal Singh Kushwah
|
1705003006WL031250
|
Shishupal Singh Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138816592
|
|
ShishupalSinghKushwah
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-006-002/762-A
(BAKRAMPUR)
|
1705003006NRG23021120220607058
|
03/11/2022
|
Gouna Bai Kushwah
|
1705003006WL031250
|
Gouna Bai Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138816592
|
|
GounaBaiKushwah
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-006-002/788-A
(BAKRAMPUR)
|
1705003006NRG23021120220607060
|
03/11/2022
|
Banti kushwah
|
1705003006WL031250
|
Banti kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138816592
|
|
Bantikushwah
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-006-002/889
(BAKRAMPUR)
|
1705003006NRG23021120220607061
|
03/11/2022
|
AJITSINGH KUSHWAH
|
1705003006WL031250
|
AJITSINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138816592
|
|
AJITSINGHKUSHWAH
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-006-002/889
(BAKRAMPUR)
|
1705003006NRG23021120220607063
|
03/11/2022
|
RAJENDRASINGH KUSHWAH
|
1705003006WL031250
|
RAJENDRASINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138816592
|
|
RAJENDRASINGHKUSHWAH
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-006-002/889
(BAKRAMPUR)
|
1705003006NRG23021120220607062
|
03/11/2022
|
USHA KUSHWAH
|
1705003006WL031250
|
USHA KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138816592
|
|
USHAKUSHWAH
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-019-002/302
(KODHER)
|
1705003019NRG23031120220607585
|
03/11/2022
|
Laxman Singh Kushwah
|
1705003019WL031282
|
Laxman Singh Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138816592
|
|
LaxmanSinghKushwah
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-019-002/302
(KODHER)
|
1705003019NRG23031120220607586
|
03/11/2022
|
Ramdei Kushwah
|
1705003019WL031282
|
Ramdei Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138816592
|
|
RamdeiKushwah
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-019-002/303
(KODHER)
|
1705003019NRG23031120220607587
|
03/11/2022
|
Ram Singh Kushwah
|
1705003019WL031282
|
Ram Singh Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138816592
|
|
RamSinghKushwah
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-019-002/303
(KODHER)
|
1705003019NRG23031120220607588
|
03/11/2022
|
Vimla Bai Kushwah
|
1705003019WL031282
|
Vimla Bai Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138816592
|
|
VimlaBaiKushwah
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-019-002/304
(KODHER)
|
1705003019NRG23031120220607589
|
03/11/2022
|
Kamal Singh
|
1705003019WL031282
|
Kamal Singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138816592
|
|
KamalSingh
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-019-002/304
(KODHER)
|
1705003019NRG23031120220607590
|
03/11/2022
|
Keshav Kushwah
|
1705003019WL031282
|
Keshav Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138816592
|
|
KeshavKushwah
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-019-002/304
(KODHER)
|
1705003019NRG23031120220607591
|
03/11/2022
|
Usha Bai Kushwah
|
1705003019WL031282
|
Usha Bai Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138816592
|
|
UshaBaiKushwah
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-019-002/305
(KODHER)
|
1705003019NRG23031120220607592
|
03/11/2022
|
Babeeta Kushwah
|
1705003019WL031282
|
Babeeta Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138816592
|
|
BabeetaKushwah
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-019-002/306
(KODHER)
|
1705003019NRG23031120220607593
|
03/11/2022
|
Naval Singh Baghel
|
1705003019WL031282
|
Naval Singh Baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138816592
|
|
NavalSinghBaghel
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-019-002/306
(KODHER)
|
1705003019NRG23031120220607594
|
03/11/2022
|
Sukhbati Baghel
|
1705003019WL031282
|
Sukhbati Baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138816592
|
|
SukhbatiBaghel
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-019-002/309
(KODHER)
|
1705003019NRG23031120220607596
|
03/11/2022
|
Mitti
|
1705003019WL031282
|
Mitti
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138816592
|
|
Mitti
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-019-002/312
(KODHER)
|
1705003019NRG23031120220607597
|
03/11/2022
|
Mulayam Singh
|
1705003019WL031282
|
Mulayam Singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138816592
|
|
MulayamSingh
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-019-002/313
(KODHER)
|
1705003019NRG23031120220607600
|
03/11/2022
|
Rajnee Kushwah
|
1705003019WL031282
|
Rajnee Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138816592
|
|
RajneeKushwah
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-019-002/313
(KODHER)
|
1705003019NRG23031120220607599
|
03/11/2022
|
Sunil Singh
|
1705003019WL031282
|
Sunil Singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138816592
|
|
SunilSingh
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-019-002/314
(KODHER)
|
1705003019NRG23031120220607602
|
03/11/2022
|
Geeta Kushwah
|
1705003019WL031282
|
Geeta Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138816592
|
|
GeetaKushwah
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-019-002/315
(KODHER)
|
1705003019NRG23031120220607603
|
03/11/2022
|
Shyamlal Kushwah
|
1705003019WL031282
|
Shyamlal Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138816592
|
|
ShyamlalKushwah
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-019-002/316
(KODHER)
|
1705003019NRG23031120220607606
|
03/11/2022
|
Rajkumari Baghel
|
1705003019WL031282
|
Rajkumari Baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138816592
|
|
RajkumariBaghel
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-019-002/319
(KODHER)
|
1705003019NRG23031120220607610
|
03/11/2022
|
Munni Kushwah
|
1705003019WL031282
|
Munni Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138816592
|
|
MunniKushwah
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-019-002/320
(KODHER)
|
1705003019NRG23031120220607611
|
03/11/2022
|
Raju
|
1705003019WL031282
|
Raju
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138816592
|
|
Raju
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-019-002/320
(KODHER)
|
1705003019NRG23031120220607612
|
03/11/2022
|
Reena Baghel
|
1705003019WL031282
|
Reena Baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138816592
|
|
ReenaBaghel
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-019-002/44-A
(KODHER)
|
1705003019NRG23031120220607615
|
03/11/2022
|
MAKKHO BAI KUSHWAH
|
1705003019WL031282
|
MAKKHO BAI KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138816592
|
|
MAKKHOBAIKUSHWAH
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-019-002/44-B
(KODHER)
|
1705003019NRG23031120220607616
|
03/11/2022
|
JASMANT SINGH KUSHWAH
|
1705003019WL031282
|
JASMANT SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138816592
|
|
JASMANTSINGHKUSHWAH
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-019-002/44-C
(KODHER)
|
1705003019NRG23031120220607618
|
03/11/2022
|
RAM SAKHI BAI
|
1705003019WL031282
|
RAM SAKHI BAI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138816592
|
|
RAMSAKHIBAI
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-019-002/44-C
(KODHER)
|
1705003019NRG23031120220607617
|
03/11/2022
|
UDAY SINGH KUSHWAH
|
1705003019WL031282
|
UDAY SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138816592
|
|
UDAYSINGHKUSHWAH
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-019-002/57-B
(KODHER)
|
1705003019NRG23031120220607619
|
03/11/2022
|
lakhan SINGH KUSHWAH
|
1705003019WL031282
|
lakhan SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138816592
|
|
lakhanSINGHKUSHWAH
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-019-002/57-B
(KODHER)
|
1705003019NRG23031120220607620
|
03/11/2022
|
LATA KUSHWAH
|
1705003019WL031282
|
LATA KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138816592
|
|
LATAKUSHWAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70992
|
70992
|
|
|
|
|
|
|
|
|
64
|
NARWAR
|
MP-05-003-006-001/135-A
(BAKRAMPUR)
|
1705003006NRG23021120220607029
|
03/11/2022
|
DILIP GURJAR
|
1705003006WL031250
|
DILIP GURJAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138816592
|
|
DILIPGURJAR
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-006-001/20-B
(BAKRAMPUR)
|
1705003006NRG23021120220607033
|
03/11/2022
|
UDAL GURJAR
|
1705003006WL031250
|
UDAL GURJAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138816592
|
|
UDALGURJAR
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-006-001/802-B
(BAKRAMPUR)
|
1705003006NRG23021120220607043
|
03/11/2022
|
Rambeti Bai Gurjar
|
1705003006WL031250
|
Rambeti Bai Gurjar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138816592
|
|
RambetiBaiGurjar
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-019-002/312
(KODHER)
|
1705003019NRG23031120220607598
|
03/11/2022
|
Rati Bai Kushwah
|
1705003019WL031282
|
Rati Bai Kushwah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138816592
|
|
RatiBaiKushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
68
|
NARWAR
|
MP-05-003-006-002/741
(BAKRAMPUR)
|
1705003006NRG23021120220607054
|
03/11/2022
|
SHIAVAM KUSHWAH
|
1705003006WL031250
|
SHIAVAM KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138816592
|
|
SHIAVAMKUSHWAH
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-019-002/309
(KODHER)
|
1705003019NRG23031120220607595
|
03/11/2022
|
Kok Singh Kushwah
|
1705003019WL031282
|
Kok Singh Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138816592
|
|
KokSinghKushwah
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-019-002/315
(KODHER)
|
1705003019NRG23031120220607604
|
03/11/2022
|
Premavati Bai Kushwah
|
1705003019WL031282
|
Premavati Bai Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138816592
|
|
PremavatiBaiKushwah
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-019-002/317
(KODHER)
|
1705003019NRG23031120220607608
|
03/11/2022
|
Saroj Baghel
|
1705003019WL031282
|
Saroj Baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138816592
|
|
SarojBaghel
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-019-002/321
(KODHER)
|
1705003019NRG23031120220607613
|
03/11/2022
|
Badam Singh
|
1705003019WL031282
|
Badam Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138816592
|
|
BadamSingh
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-019-002/321
(KODHER)
|
1705003019NRG23031120220607614
|
03/11/2022
|
Saguna Bai Kushwah
|
1705003019WL031282
|
Saguna Bai Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138816592
|
|
SagunaBaiKushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89352
|
89352
|
|
|
|
|
|
|
|