|
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-05-003-006-002/426-A
(BAKRAMPUR)
|
1705003006NRG23020920220465426
|
02/09/2022
|
balkishan kushwah
|
1705003006WL019637
|
balkishan kushwah
|
00415
|
SBIN0010852
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387794246
|
|
balkishankushwah
|
(000000)
|
|
2
|
NARWAR
|
MP-05-003-006-002/518
(BAKRAMPUR)
|
1705003006NRG23020920220465495
|
02/09/2022
|
raghuvar singh kushwah
|
1705003006WL019641
|
raghuvar singh kushwah
|
00415
|
SBIN0010852
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387794246
|
|
raghuvarsinghkushwah
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-006-002/657-A
(BAKRAMPUR)
|
1705003006NRG23020920220465500
|
02/09/2022
|
Mukesh KUSHWAH
|
1705003006WL019641
|
Mukesh KUSHWAH
|
00415
|
SBIN0010852
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387794246
|
|
MukeshKUSHWAH
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-006-002/666-A
(BAKRAMPUR)
|
1705003006NRG23020920220465475
|
02/09/2022
|
fhoolsingh
|
1705003006WL019640
|
fhoolsingh
|
00415
|
SBIN0010852
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387794246
|
|
fhoolsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-006-002/112-A
(BAKRAMPUR)
|
1705003006NRG23020920220465436
|
02/09/2022
|
RUBI BARAR
|
1705003006WL019638
|
RUBI BARAR
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387794246
|
|
RUBIBARAR
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-006-002/12-C
(BAKRAMPUR)
|
1705003006NRG23020920220465437
|
02/09/2022
|
RAMKALI BARAR
|
1705003006WL019638
|
RAMKALI BARAR
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387794246
|
|
RAMKALIBARAR
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-006-002/239-A
(BAKRAMPUR)
|
1705003006NRG23020920220465438
|
02/09/2022
|
desraj
|
1705003006WL019638
|
desraj
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387794246
|
|
desraj
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-006-002/282-A
(BAKRAMPUR)
|
1705003006NRG23020920220465439
|
02/09/2022
|
Gajendra Kushwah
|
1705003006WL019638
|
Gajendra Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387794246
|
|
GajendraKushwah
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-006-002/282-A
(BAKRAMPUR)
|
1705003006NRG23020920220465440
|
02/09/2022
|
Reena Kushwah
|
1705003006WL019638
|
Reena Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387794246
|
|
ReenaKushwah
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-006-002/282-C
(BAKRAMPUR)
|
1705003006NRG23020920220465441
|
02/09/2022
|
Phool Singh
|
1705003006WL019638
|
Phool Singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387794246
|
|
PhoolSingh
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-006-002/299
(BAKRAMPUR)
|
1705003006NRG23020920220465420
|
02/09/2022
|
Deepak Kushwah
|
1705003006WL019637
|
Deepak Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387794246
|
|
DeepakKushwah
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-006-002/299-B
(BAKRAMPUR)
|
1705003006NRG23020920220465442
|
02/09/2022
|
Uday singh kushwah
|
1705003006WL019638
|
Uday singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387794246
|
|
Udaysinghkushwah
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-006-002/299-C
(BAKRAMPUR)
|
1705003006NRG23020920220465443
|
02/09/2022
|
Manoj kushwah
|
1705003006WL019638
|
Manoj kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387794246
|
|
Manojkushwah
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-006-002/299-D
(BAKRAMPUR)
|
1705003006NRG23020920220465444
|
02/09/2022
|
Jaynarayan kushwah
|
1705003006WL019638
|
Jaynarayan kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387794246
|
|
Jaynarayankushwah
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-006-002/310-A
(BAKRAMPUR)
|
1705003006NRG23020920220465445
|
02/09/2022
|
sudhar singh kushwah
|
1705003006WL019638
|
sudhar singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387794246
|
|
sudharsinghkushwah
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-006-002/310-A
(BAKRAMPUR)
|
1705003006NRG23020920220465446
|
02/09/2022
|
vaijanti bai kushwah
|
1705003006WL019638
|
vaijanti bai kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387794246
|
|
vaijantibaikushwah
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-006-002/310-B
(BAKRAMPUR)
|
1705003006NRG23020920220465447
|
02/09/2022
|
dharmendra kushwah
|
1705003006WL019638
|
dharmendra kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387794246
|
|
dharmendrakushwah
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-006-002/310-B
(BAKRAMPUR)
|
1705003006NRG23020920220465448
|
02/09/2022
|
sushma kushwah
|
1705003006WL019638
|
sushma kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387794246
|
|
sushmakushwah
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-006-002/314-B
(BAKRAMPUR)
|
1705003006NRG23020920220465421
|
02/09/2022
|
Malkhan singh kushwah
|
1705003006WL019637
|
Malkhan singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387794246
|
|
Malkhansinghkushwah
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-006-002/316
(BAKRAMPUR)
|
1705003006NRG23020920220465422
|
02/09/2022
|
Kalabati Kushwah
|
1705003006WL019637
|
Kalabati Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387794246
|
|
KalabatiKushwah
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-006-002/39-A
(BAKRAMPUR)
|
1705003006NRG23020920220465423
|
02/09/2022
|
Balkisan Viskarma
|
1705003006WL019637
|
Balkisan Viskarma
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387794246
|
|
BalkisanViskarma
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-006-002/405-A
(BAKRAMPUR)
|
1705003006NRG23020920220465449
|
02/09/2022
|
GAJENDRA
|
1705003006WL019638
|
GAJENDRA
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387794246
|
|
GAJENDRA
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-006-002/410-A
(BAKRAMPUR)
|
1705003006NRG23020920220465450
|
02/09/2022
|
harkunar kushwah
|
1705003006WL019638
|
harkunar kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387794246
|
|
harkunarkushwah
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-006-002/426
(BAKRAMPUR)
|
1705003006NRG23020920220465425
|
02/09/2022
|
sharda kushwah
|
1705003006WL019637
|
sharda kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387794246
|
|
shardakushwah
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-006-002/429-B
(BAKRAMPUR)
|
1705003006NRG23020920220465427
|
02/09/2022
|
ravi kushwah
|
1705003006WL019637
|
ravi kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387794246
|
|
ravikushwah
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-006-002/49-B
(BAKRAMPUR)
|
1705003006NRG23020920220465452
|
02/09/2022
|
Sonu kushwah
|
1705003006WL019638
|
Sonu kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387794246
|
|
Sonukushwah
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-006-002/49-D
(BAKRAMPUR)
|
1705003006NRG23020920220465453
|
02/09/2022
|
Urmila kushwah
|
1705003006WL019638
|
Urmila kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387794246
|
|
Urmilakushwah
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-006-002/515-B
(BAKRAMPUR)
|
1705003006NRG23020920220465428
|
02/09/2022
|
kishan singh kushwah
|
1705003006WL019637
|
kishan singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387794246
|
|
kishansinghkushwah
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-006-002/515-C
(BAKRAMPUR)
|
1705003006NRG23020920220465493
|
02/09/2022
|
narendra kushwah
|
1705003006WL019641
|
narendra kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387794246
|
|
narendrakushwah
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-006-002/515-C
(BAKRAMPUR)
|
1705003006NRG23020920220465494
|
02/09/2022
|
pushpa kushwah
|
1705003006WL019641
|
pushpa kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387794246
|
|
pushpakushwah
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-006-002/517
(BAKRAMPUR)
|
1705003006NRG23020920220465429
|
02/09/2022
|
jyyoti
|
1705003006WL019637
|
jyyoti
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387794246
|
|
jyyoti
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-006-002/517-A
(BAKRAMPUR)
|
1705003006NRG23020920220465431
|
02/09/2022
|
Dinesh kushwah
|
1705003006WL019637
|
Dinesh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387794246
|
|
Dineshkushwah
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-006-002/517-A
(BAKRAMPUR)
|
1705003006NRG23020920220465430
|
02/09/2022
|
karan singh
|
1705003006WL019637
|
karan singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387794246
|
|
karansingh
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-006-002/649-A
(BAKRAMPUR)
|
1705003006NRG23020920220465432
|
02/09/2022
|
Ram singh kushwah
|
1705003006WL019637
|
Ram singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387794246
|
|
Ramsinghkushwah
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-006-002/649-B
(BAKRAMPUR)
|
1705003006NRG23020920220465433
|
02/09/2022
|
Anita Kushwah
|
1705003006WL019637
|
Anita Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387794246
|
|
AnitaKushwah
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-006-002/650-B
(BAKRAMPUR)
|
1705003006NRG23020920220465434
|
02/09/2022
|
Rajesh kushwah
|
1705003006WL019637
|
Rajesh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387794246
|
|
Rajeshkushwah
|
(000000)
|
|
37
|
NARWAR
|
MP-05-003-006-002/657
(BAKRAMPUR)
|
1705003006NRG23020920220465499
|
02/09/2022
|
Harnam singh kushwah
|
1705003006WL019641
|
Harnam singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387794246
|
|
Harnamsinghkushwah
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-006-002/660-C
(BAKRAMPUR)
|
1705003006NRG23020920220465474
|
02/09/2022
|
Gopal Kushwah
|
1705003006WL019640
|
Gopal Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387794246
|
|
GopalKushwah
|
(000000)
|
|
39
|
NARWAR
|
MP-05-003-006-002/662
(BAKRAMPUR)
|
1705003006NRG23020920220465501
|
02/09/2022
|
Sonam Kushwah
|
1705003006WL019641
|
Sonam Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387794246
|
|
SonamKushwah
|
(000000)
|
|
40
|
NARWAR
|
MP-05-003-006-002/665
(BAKRAMPUR)
|
1705003006NRG23020920220465435
|
02/09/2022
|
Dhankungar
|
1705003006WL019637
|
Dhankungar
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387794246
|
|
Dhankungar
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-006-002/666-C
(BAKRAMPUR)
|
1705003006NRG23020920220465502
|
02/09/2022
|
Rajendra singh kushwah
|
1705003006WL019641
|
Rajendra singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387794246
|
|
Rajendrasinghkushwah
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-006-002/666-D
(BAKRAMPUR)
|
1705003006NRG23020920220465503
|
02/09/2022
|
Maniram kushwah
|
1705003006WL019641
|
Maniram kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387794246
|
|
Maniramkushwah
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-006-002/667-B
(BAKRAMPUR)
|
1705003006NRG23020920220465505
|
02/09/2022
|
JAGDISH KUSHWAH
|
1705003006WL019641
|
JAGDISH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387794246
|
|
JAGDISHKUSHWAH
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-006-002/667-B
(BAKRAMPUR)
|
1705003006NRG23020920220465504
|
02/09/2022
|
PARVAT SINGH KUSHWAH
|
1705003006WL019641
|
PARVAT SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387794246
|
|
PARVATSINGHKUSHWAH
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-006-002/667-C
(BAKRAMPUR)
|
1705003006NRG23020920220465506
|
02/09/2022
|
MANGAL SINGH KUSHWAH
|
1705003006WL019641
|
MANGAL SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387794246
|
|
MANGALSINGHKUSHWAH
|
(000000)
|
|
46
|
NARWAR
|
MP-05-003-006-002/669-A
(BAKRAMPUR)
|
1705003006NRG23020920220465507
|
02/09/2022
|
Narayan singh kushwah
|
1705003006WL019641
|
Narayan singh kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387794246
|
|
Narayansinghkushwah
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-006-002/669-A
(BAKRAMPUR)
|
1705003006NRG23020920220465508
|
02/09/2022
|
Rani kushwah
|
1705003006WL019641
|
Rani kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387794246
|
|
Ranikushwah
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-006-002/681-D
(BAKRAMPUR)
|
1705003006NRG23020920220465478
|
02/09/2022
|
Kusama
|
1705003006WL019640
|
Kusama
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387794246
|
|
Kusama
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-006-002/685-B
(BAKRAMPUR)
|
1705003006NRG23020920220465479
|
02/09/2022
|
Ramesh BARAR
|
1705003006WL019640
|
Ramesh BARAR
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387794246
|
|
RameshBARAR
|
(000000)
|
|
50
|
NARWAR
|
MP-05-003-006-002/685-C
(BAKRAMPUR)
|
1705003006NRG23020920220465480
|
02/09/2022
|
SUMMERA KOLI
|
1705003006WL019640
|
SUMMERA KOLI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387794246
|
|
SUMMERAKOLI
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-006-002/689-B
(BAKRAMPUR)
|
1705003006NRG23020920220465482
|
02/09/2022
|
RAMDAS KOLI
|
1705003006WL019640
|
RAMDAS KOLI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387794246
|
|
RAMDASKOLI
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-006-002/692-C
(BAKRAMPUR)
|
1705003006NRG23020920220465483
|
02/09/2022
|
KAMLESH KOLI
|
1705003006WL019640
|
KAMLESH KOLI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387794246
|
|
KAMLESHKOLI
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-006-002/715-B
(BAKRAMPUR)
|
1705003006NRG23020920220465484
|
02/09/2022
|
meena bai kushwah
|
1705003006WL019640
|
meena bai kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387794246
|
|
meenabaikushwah
|
(000000)
|
|
54
|
NARWAR
|
MP-05-003-006-002/715-C
(BAKRAMPUR)
|
1705003006NRG23020920220465486
|
02/09/2022
|
radha kushwah
|
1705003006WL019640
|
radha kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387794246
|
|
radhakushwah
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-006-002/715-C
(BAKRAMPUR)
|
1705003006NRG23020920220465485
|
02/09/2022
|
RAVENDRA
|
1705003006WL019640
|
RAVENDRA
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387794246
|
|
RAVENDRA
|
(000000)
|
|
56
|
NARWAR
|
MP-05-003-006-002/716
(BAKRAMPUR)
|
1705003006NRG23020920220465487
|
02/09/2022
|
MOHAN KUSHWAH
|
1705003006WL019640
|
MOHAN KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387794246
|
|
MOHANKUSHWAH
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-006-002/718-C
(BAKRAMPUR)
|
1705003006NRG23020920220465488
|
02/09/2022
|
Pancho Bai
|
1705003006WL019640
|
Pancho Bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387794246
|
|
PanchoBai
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-006-002/718-D
(BAKRAMPUR)
|
1705003006NRG23020920220465489
|
02/09/2022
|
Devilal Kushwah
|
1705003006WL019640
|
Devilal Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387794246
|
|
DevilalKushwah
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-006-002/718-D
(BAKRAMPUR)
|
1705003006NRG23020920220465490
|
02/09/2022
|
Harkunwar Kushwah
|
1705003006WL019640
|
Harkunwar Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387794246
|
|
HarkunwarKushwah
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-006-002/719
(BAKRAMPUR)
|
1705003006NRG23020920220465492
|
02/09/2022
|
RANI KUSHWAH
|
1705003006WL019640
|
RANI KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387794246
|
|
RANIKUSHWAH
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-006-002/719
(BAKRAMPUR)
|
1705003006NRG23020920220465491
|
02/09/2022
|
SHIVCHARAN SINGH KUSHWAH
|
1705003006WL019640
|
SHIVCHARAN SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387794246
|
|
SHIVCHARANSINGHKUSHWAH
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-006-002/723
(BAKRAMPUR)
|
1705003006NRG23020920220465455
|
02/09/2022
|
DEEWAN SINGH KUSHWAH
|
1705003006WL019639
|
DEEWAN SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387794246
|
|
DEEWANSINGHKUSHWAH
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-006-002/724
(BAKRAMPUR)
|
1705003006NRG23020920220465456
|
02/09/2022
|
ARJUN KUSHWAH
|
1705003006WL019639
|
ARJUN KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387794246
|
|
ARJUNKUSHWAH
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-006-002/726
(BAKRAMPUR)
|
1705003006NRG23020920220465459
|
02/09/2022
|
MALTI BAI KUSHWAH
|
1705003006WL019639
|
MALTI BAI KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387794246
|
|
MALTIBAIKUSHWAH
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-006-002/726
(BAKRAMPUR)
|
1705003006NRG23020920220465458
|
02/09/2022
|
UDAY SINGH KUSHWAH
|
1705003006WL019639
|
UDAY SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387794246
|
|
UDAYSINGHKUSHWAH
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-006-002/736
(BAKRAMPUR)
|
1705003006NRG23020920220465460
|
02/09/2022
|
KHAIM SINGH KUSHWAH
|
1705003006WL019639
|
KHAIM SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387794246
|
|
KHAIMSINGHKUSHWAH
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-006-002/749
(BAKRAMPUR)
|
1705003006NRG23020920220465462
|
02/09/2022
|
LOTAN SINGH KUSHWAH
|
1705003006WL019639
|
LOTAN SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387794246
|
|
LOTANSINGHKUSHWAH
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-006-002/750
(BAKRAMPUR)
|
1705003006NRG23020920220465463
|
02/09/2022
|
BALAVANT SINGH KUSHWAH
|
1705003006WL019639
|
BALAVANT SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387794246
|
|
BALAVANTSINGHKUSHWAH
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-006-002/752
(BAKRAMPUR)
|
1705003006NRG23020920220465465
|
02/09/2022
|
GOMTI KUSHWAH
|
1705003006WL019639
|
GOMTI KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387794246
|
|
GOMTIKUSHWAH
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-006-002/752
(BAKRAMPUR)
|
1705003006NRG23020920220465464
|
02/09/2022
|
KALYAN SINGH KUSHWAH
|
1705003006WL019639
|
KALYAN SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387794246
|
|
KALYANSINGHKUSHWAH
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-006-002/753
(BAKRAMPUR)
|
1705003006NRG23020920220465466
|
02/09/2022
|
BIMLA BAI KUSHWAH
|
1705003006WL019639
|
BIMLA BAI KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387794246
|
|
BIMLABAIKUSHWAH
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-006-002/759
(BAKRAMPUR)
|
1705003006NRG23020920220465467
|
02/09/2022
|
BHOLA RAM KUSHWAH
|
1705003006WL019639
|
BHOLA RAM KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387794246
|
|
BHOLARAMKUSHWAH
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-006-002/760-A
(BAKRAMPUR)
|
1705003006NRG23020920220465468
|
02/09/2022
|
BUDDH SINGH KUSHWAH
|
1705003006WL019639
|
BUDDH SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387794246
|
|
BUDDHSINGHKUSHWAH
|
(000000)
|
|
74
|
NARWAR
|
MP-05-003-006-002/760-A
(BAKRAMPUR)
|
1705003006NRG23020920220465469
|
02/09/2022
|
Dinesh Kushwah
|
1705003006WL019639
|
Dinesh Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387794246
|
|
DineshKushwah
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-006-002/760-B
(BAKRAMPUR)
|
1705003006NRG23020920220465470
|
02/09/2022
|
Parmal Singh Kushwah
|
1705003006WL019639
|
Parmal Singh Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387794246
|
|
ParmalSinghKushwah
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-006-002/761
(BAKRAMPUR)
|
1705003006NRG23020920220465471
|
02/09/2022
|
Bhagirath Kushwah
|
1705003006WL019639
|
Bhagirath Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387794246
|
|
BhagirathKushwah
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-006-002/761
(BAKRAMPUR)
|
1705003006NRG23020920220465472
|
02/09/2022
|
Narendra Kushwah
|
1705003006WL019639
|
Narendra Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Rejected
|
06/10/2022
|
|
387794246
|
A/c Blocked or Frozen
|
|
|
|
78
|
NARWAR
|
MP-05-003-006-002/762
(BAKRAMPUR)
|
1705003006NRG23020920220465473
|
02/09/2022
|
Shishupal Singh Kushwah
|
1705003006WL019639
|
Shishupal Singh Kushwah
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387794246
|
|
ShishupalSinghKushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90576
|
90576
|
|
|
|
|
|
|
|
|
79
|
NARWAR
|
MP-05-003-006-002/299
(BAKRAMPUR)
|
1705003006NRG23020920220465419
|
02/09/2022
|
ramdevi kushwah
|
1705003006WL019637
|
ramdevi kushwah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387794246
|
|
ramdevikushwah
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-006-002/647-B
(BAKRAMPUR)
|
1705003006NRG23020920220465496
|
02/09/2022
|
mohan singh kushwah
|
1705003006WL019641
|
mohan singh kushwah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387794246
|
|
mohansinghkushwah
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-006-002/647-B
(BAKRAMPUR)
|
1705003006NRG23020920220465497
|
02/09/2022
|
rajabeti kushwah
|
1705003006WL019641
|
rajabeti kushwah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387794246
|
|
rajabetikushwah
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-006-002/675-D
(BAKRAMPUR)
|
1705003006NRG23020920220465476
|
02/09/2022
|
dharmendra banskar
|
1705003006WL019640
|
dharmendra banskar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387794246
|
|
dharmendrabanskar
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-006-002/685-C
(BAKRAMPUR)
|
1705003006NRG23020920220465481
|
02/09/2022
|
ANGURI BAI KOLI
|
1705003006WL019640
|
ANGURI BAI KOLI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387794246
|
|
ANGURIBAIKOLI
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-006-002/724
(BAKRAMPUR)
|
1705003006NRG23020920220465457
|
02/09/2022
|
POONAM KUSHWAH
|
1705003006WL019639
|
POONAM KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387794246
|
|
POONAMKUSHWAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
85
|
NARWAR
|
MP-05-003-006-002/653-D
(BAKRAMPUR)
|
1705003006NRG23020920220465498
|
02/09/2022
|
Sunita
|
1705003006WL019641
|
Sunita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387794246
|
|
Sunita
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-006-002/681-D
(BAKRAMPUR)
|
1705003006NRG23020920220465477
|
02/09/2022
|
BADRI KOLI
|
1705003006WL019640
|
BADRI KOLI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387794246
|
|
BADRIKOLI
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-006-002/736
(BAKRAMPUR)
|
1705003006NRG23020920220465461
|
02/09/2022
|
LALLA BETI
|
1705003006WL019639
|
LALLA BETI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387794246
|
|
LALLABETI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106488
|
106488
|
|
|
|
|
|
|
|