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-05-003-019-002/314 (KODHER)
|
1705003019NRG24140620230377301
|
14/06/2023
|
Lakhan Singh Kushwah
|
1705003019WL013420
|
Lakhan Singh Kushwah
|
00415
|
SBIN0010852
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450098704
|
|
LakhanSinghKushwah
|
STATE BANK OF INDIA(508548)
|
2
|
NARWAR
|
MP-05-003-019-002/316 (KODHER)
|
1705003019NRG24140620230377305
|
14/06/2023
|
Kalyan Singh Baghel
|
1705003019WL013420
|
Kalyan Singh Baghel
|
00415
|
SBIN0010852
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450098704
|
|
KalyanSinghBaghel
|
STATE BANK OF INDIA(508548)
|
3
|
NARWAR
|
MP-05-003-019-002/317 (KODHER)
|
1705003019NRG24140620230377307
|
14/06/2023
|
Sahab Singh Baghel
|
1705003019WL013420
|
Sahab Singh Baghel
|
00415
|
SBIN0010852
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450098704
|
|
SahabSinghBaghel
|
STATE BANK OF INDIA(508548)
|
4
|
NARWAR
|
MP-05-003-019-002/342 (KODHER)
|
1705003019NRG24140620230376251
|
14/06/2023
|
Gopal Kushwah
|
1705003019WL013372
|
Gopal Kushwah
|
00415
|
SBIN0010852
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450098704
|
|
GopalKushwah
|
STATE BANK OF INDIA(508548)
|
5
|
NARWAR
|
MP-05-003-019-002/345 (KODHER)
|
1705003019NRG24140620230376256
|
14/06/2023
|
Uttam Singh Kushwah
|
1705003019WL013372
|
Uttam Singh Kushwah
|
00415
|
SBIN0010852
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450098704
|
|
UttamSinghKushwah
|
STATE BANK OF INDIA(508548)
|
6
|
NARWAR
|
MP-05-003-019-002/346 (KODHER)
|
1705003019NRG24140620230376258
|
14/06/2023
|
Amar Singh Kushwah
|
1705003019WL013372
|
Amar Singh Kushwah
|
00415
|
SBIN0010852
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450098704
|
|
AmarSinghKushwah
|
STATE BANK OF INDIA(508548)
|
7
|
NARWAR
|
MP-05-003-019-002/349 (KODHER)
|
1705003019NRG24140620230376264
|
14/06/2023
|
Pahalvansingh
|
1705003019WL013372
|
Pahalvansingh
|
00415
|
SBIN0010852
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450098704
|
|
Pahalvansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
8
|
NARWAR
|
MP-05-003-019-002/120-C (KODHER)
|
1705003019NRG24140620230376204
|
14/06/2023
|
VINITA KUSHWAH
|
1705003019WL013372
|
VINITA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450098704
|
|
VINITAKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
NARWAR
|
MP-05-003-019-002/120-D (KODHER)
|
1705003019NRG24140620230376205
|
14/06/2023
|
MUKESH KUSHWAH
|
1705003019WL013372
|
MUKESH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450098704
|
|
MUKESHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
10
|
NARWAR
|
MP-05-003-019-002/130-B (KODHER)
|
1705003019NRG24140620230376207
|
14/06/2023
|
Damodar Kushwah
|
1705003019WL013372
|
Damodar Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450098704
|
|
DamodarKushwah
|
STATE BANK OF INDIA(508548)
|
11
|
NARWAR
|
MP-05-003-019-002/136-A (KODHER)
|
1705003019NRG24140620230376208
|
14/06/2023
|
JAGAT SINGH BAGHEL
|
1705003019WL013372
|
JAGAT SINGH BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450098704
|
|
JAGATSINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
12
|
NARWAR
|
MP-05-003-019-002/150-A (KODHER)
|
1705003019NRG24140620230376209
|
14/06/2023
|
Hakim singh
|
1705003019WL013372
|
Hakim singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450098704
|
|
Hakimsingh
|
STATE BANK OF INDIA(508548)
|
13
|
NARWAR
|
MP-05-003-019-002/180-B (KODHER)
|
1705003019NRG24140620230376213
|
14/06/2023
|
BAIJANTI BAI KUSHWAH
|
1705003019WL013372
|
BAIJANTI BAI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450098704
|
|
BAIJANTIBAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
14
|
NARWAR
|
MP-05-003-019-002/180-B (KODHER)
|
1705003019NRG24140620230376212
|
14/06/2023
|
RAJENDRA SINGH
|
1705003019WL013372
|
RAJENDRA SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450098704
|
|
RAJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
15
|
NARWAR
|
MP-05-003-019-002/19-A (KODHER)
|
1705003019NRG24140620230376215
|
14/06/2023
|
Gayatri
|
1705003019WL013372
|
Gayatri
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450098704
|
|
Gayatri
|
STATE BANK OF INDIA(508548)
|
16
|
NARWAR
|
MP-05-003-019-002/20-A (KODHER)
|
1705003019NRG24140620230376216
|
14/06/2023
|
RAMLAL KUSHWAH
|
1705003019WL013372
|
RAMLAL KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450098704
|
|
RAMLALKUSHWAH
|
STATE BANK OF INDIA(508548)
|
17
|
NARWAR
|
MP-05-003-019-002/200 (KODHER)
|
1705003019NRG24140620230376218
|
14/06/2023
|
SUBHADRA BAI KUSHWAH
|
1705003019WL013372
|
SUBHADRA BAI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450098704
|
|
SUBHADRABAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
18
|
NARWAR
|
MP-05-003-019-002/201-A (KODHER)
|
1705003019NRG24140620230376219
|
14/06/2023
|
LAKSHMI KUSHWAH
|
1705003019WL013372
|
LAKSHMI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450098704
|
|
LAKSHMIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
19
|
NARWAR
|
MP-05-003-019-002/22-B (KODHER)
|
1705003019NRG24140620230376221
|
14/06/2023
|
MALTI BAGHEL
|
1705003019WL013372
|
MALTI BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450098704
|
|
MALTIBAGHEL
|
STATE BANK OF INDIA(508548)
|
20
|
NARWAR
|
MP-05-003-019-002/22-B (KODHER)
|
1705003019NRG24140620230376220
|
14/06/2023
|
VIJAYA SINGH BAGHEL
|
1705003019WL013372
|
VIJAYA SINGH BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450098704
|
|
VIJAYASINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
21
|
NARWAR
|
MP-05-003-019-002/25-A (KODHER)
|
1705003019NRG24140620230376223
|
14/06/2023
|
Geeta baghel
|
1705003019WL013372
|
Geeta baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450098704
|
|
Geetabaghel
|
STATE BANK OF INDIA(508548)
|
22
|
NARWAR
|
MP-05-003-019-002/25-A (KODHER)
|
1705003019NRG24140620230376222
|
14/06/2023
|
Mehtab
|
1705003019WL013372
|
Mehtab
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450098704
|
|
Mehtab
|
STATE BANK OF INDIA(508548)
|
23
|
NARWAR
|
MP-05-003-019-002/300-A (KODHER)
|
1705003019NRG24140620230376225
|
14/06/2023
|
Babita baghel
|
1705003019WL013372
|
Babita baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450098704
|
|
Babitabaghel
|
STATE BANK OF INDIA(508548)
|
24
|
NARWAR
|
MP-05-003-019-002/300-A (KODHER)
|
1705003019NRG24140620230376224
|
14/06/2023
|
purushottam baghel
|
1705003019WL013372
|
purushottam baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450098704
|
|
purushottambaghel
|
STATE BANK OF INDIA(508548)
|
25
|
NARWAR
|
MP-05-003-019-002/302 (KODHER)
|
1705003019NRG24140620230377292
|
14/06/2023
|
Ramdei Kushwah
|
1705003019WL013420
|
Ramdei Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450098704
|
|
RamdeiKushwah
|
STATE BANK OF INDIA(508548)
|
26
|
NARWAR
|
MP-05-003-019-002/303 (KODHER)
|
1705003019NRG24140620230377293
|
14/06/2023
|
Ram Singh Kushwah
|
1705003019WL013420
|
Ram Singh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450098704
|
|
RamSinghKushwah
|
STATE BANK OF INDIA(508548)
|
27
|
NARWAR
|
MP-05-003-019-002/303 (KODHER)
|
1705003019NRG24140620230377294
|
14/06/2023
|
Vimla Bai Kushwah
|
1705003019WL013420
|
Vimla Bai Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450098704
|
|
VimlaBaiKushwah
|
STATE BANK OF INDIA(508548)
|
28
|
NARWAR
|
MP-05-003-019-002/306 (KODHER)
|
1705003019NRG24140620230377295
|
14/06/2023
|
Naval Singh Baghel
|
1705003019WL013420
|
Naval Singh Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450098704
|
|
NavalSinghBaghel
|
STATE BANK OF INDIA(508548)
|
29
|
NARWAR
|
MP-05-003-019-002/306 (KODHER)
|
1705003019NRG24140620230377296
|
14/06/2023
|
Sukhbati Baghel
|
1705003019WL013420
|
Sukhbati Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450098704
|
|
SukhbatiBaghel
|
STATE BANK OF INDIA(508548)
|
30
|
NARWAR
|
MP-05-003-019-002/309 (KODHER)
|
1705003019NRG24140620230377297
|
14/06/2023
|
Mitti
|
1705003019WL013420
|
Mitti
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450098704
|
|
Mitti
|
STATE BANK OF INDIA(508548)
|
31
|
NARWAR
|
MP-05-003-019-002/311 (KODHER)
|
1705003019NRG24140620230377298
|
14/06/2023
|
Kailash
|
1705003019WL013420
|
Kailash
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450098704
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
32
|
NARWAR
|
MP-05-003-019-002/313 (KODHER)
|
1705003019NRG24140620230377299
|
14/06/2023
|
Sunil Singh
|
1705003019WL013420
|
Sunil Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450098704
|
|
SunilSingh
|
STATE BANK OF INDIA(508548)
|
33
|
NARWAR
|
MP-05-003-019-002/314 (KODHER)
|
1705003019NRG24140620230377302
|
14/06/2023
|
Geeta Kushwah
|
1705003019WL013420
|
Geeta Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450098704
|
|
GeetaKushwah
|
STATE BANK OF INDIA(508548)
|
34
|
NARWAR
|
MP-05-003-019-002/315 (KODHER)
|
1705003019NRG24140620230377303
|
14/06/2023
|
Shyamlal Kushwah
|
1705003019WL013420
|
Shyamlal Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450098704
|
|
ShyamlalKushwah
|
STATE BANK OF INDIA(508548)
|
35
|
NARWAR
|
MP-05-003-019-002/316 (KODHER)
|
1705003019NRG24140620230377306
|
14/06/2023
|
Rajkumari Baghel
|
1705003019WL013420
|
Rajkumari Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450098704
|
|
RajkumariBaghel
|
STATE BANK OF INDIA(508548)
|
36
|
NARWAR
|
MP-05-003-019-002/319 (KODHER)
|
1705003019NRG24140620230377309
|
14/06/2023
|
Laxminarayan Kushwah
|
1705003019WL013420
|
Laxminarayan Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450098704
|
|
LaxminarayanKushwah
|
STATE BANK OF INDIA(508548)
|
37
|
NARWAR
|
MP-05-003-019-002/319 (KODHER)
|
1705003019NRG24140620230377310
|
14/06/2023
|
Munni Kushwah
|
1705003019WL013420
|
Munni Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450098704
|
|
MunniKushwah
|
STATE BANK OF INDIA(508548)
|
38
|
NARWAR
|
MP-05-003-019-002/319-A (KODHER)
|
1705003019NRG24140620230376234
|
14/06/2023
|
Purshottam
|
1705003019WL013372
|
Purshottam
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450098704
|
|
Purshottam
|
STATE BANK OF INDIA(508548)
|
39
|
NARWAR
|
MP-05-003-019-002/319-A (KODHER)
|
1705003019NRG24140620230376235
|
14/06/2023
|
Sapna Kushwah
|
1705003019WL013372
|
Sapna Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450098704
|
|
SapnaKushwah
|
STATE BANK OF INDIA(508548)
|
40
|
NARWAR
|
MP-05-003-019-002/320 (KODHER)
|
1705003019NRG24140620230377311
|
14/06/2023
|
Reena Baghel
|
1705003019WL013420
|
Reena Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450098704
|
|
ReenaBaghel
|
STATE BANK OF INDIA(508548)
|
41
|
NARWAR
|
MP-05-003-019-002/321 (KODHER)
|
1705003019NRG24140620230377312
|
14/06/2023
|
Pradeep Kushwah
|
1705003019WL013420
|
Pradeep Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450098704
|
|
PradeepKushwah
|
STATE BANK OF INDIA(508548)
|
42
|
NARWAR
|
MP-05-003-019-002/323-A (KODHER)
|
1705003019NRG24140620230376240
|
14/06/2023
|
Sitaram
|
1705003019WL013372
|
Sitaram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450098704
|
|
Sitaram
|
STATE BANK OF INDIA(508548)
|
43
|
NARWAR
|
MP-05-003-019-002/324-B (KODHER)
|
1705003019NRG24140620230376241
|
14/06/2023
|
Balveer Singh Rajpoot
|
1705003019WL013372
|
Balveer Singh Rajpoot
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450098704
|
|
BalveerSinghRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
NARWAR
|
MP-05-003-019-002/325 (KODHER)
|
1705003019NRG24140620230376242
|
14/06/2023
|
Rajendra Singh Kushwah
|
1705003019WL013372
|
Rajendra Singh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450098704
|
|
RajendraSinghKushwah
|
STATE BANK OF INDIA(508548)
|
45
|
NARWAR
|
MP-05-003-019-002/325 (KODHER)
|
1705003019NRG24140620230376243
|
14/06/2023
|
Viniya Bai Kushwah
|
1705003019WL013372
|
Viniya Bai Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450098704
|
|
ViniyaBaiKushwah
|
STATE BANK OF INDIA(508548)
|
46
|
NARWAR
|
MP-05-003-019-002/339 (KODHER)
|
1705003019NRG24140620230376248
|
14/06/2023
|
Hari Singh Kushwah
|
1705003019WL013372
|
Hari Singh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450098704
|
|
HariSinghKushwah
|
STATE BANK OF INDIA(508548)
|
47
|
NARWAR
|
MP-05-003-019-002/344 (KODHER)
|
1705003019NRG24140620230376254
|
14/06/2023
|
Mahendra Singh Kushwah
|
1705003019WL013372
|
Mahendra Singh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450098704
|
|
MahendraSinghKushwah
|
STATE BANK OF INDIA(508548)
|
48
|
NARWAR
|
MP-05-003-019-002/344 (KODHER)
|
1705003019NRG24140620230376255
|
14/06/2023
|
Ramvati Kushwah
|
1705003019WL013372
|
Ramvati Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450098704
|
|
RamvatiKushwah
|
STATE BANK OF INDIA(508548)
|
49
|
NARWAR
|
MP-05-003-019-002/346 (KODHER)
|
1705003019NRG24140620230376259
|
14/06/2023
|
Gomti Kushwah
|
1705003019WL013372
|
Gomti Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450098704
|
|
GomtiKushwah
|
STATE BANK OF INDIA(508548)
|
50
|
NARWAR
|
MP-05-003-019-002/347 (KODHER)
|
1705003019NRG24140620230376260
|
14/06/2023
|
Ghanshyam Kushwah
|
1705003019WL013372
|
Ghanshyam Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450098704
|
|
GhanshyamKushwah
|
STATE BANK OF INDIA(508548)
|
51
|
NARWAR
|
MP-05-003-019-002/348 (KODHER)
|
1705003019NRG24140620230376263
|
14/06/2023
|
Seema
|
1705003019WL013372
|
Seema
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450098704
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
52
|
NARWAR
|
MP-05-003-019-002/348 (KODHER)
|
1705003019NRG24140620230376262
|
14/06/2023
|
Uday Bhan Singh Kushwah
|
1705003019WL013372
|
Uday Bhan Singh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450098704
|
|
UdayBhanSinghKushwah
|
STATE BANK OF INDIA(508548)
|
53
|
NARWAR
|
MP-05-003-019-002/349 (KODHER)
|
1705003019NRG24140620230376265
|
14/06/2023
|
Mahadevi Kushwah
|
1705003019WL013372
|
Mahadevi Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450098704
|
|
MahadeviKushwah
|
STATE BANK OF INDIA(508548)
|
54
|
NARWAR
|
MP-05-003-019-002/44-A (KODHER)
|
1705003019NRG24140620230377314
|
14/06/2023
|
MAKKHO BAI KUSHWAH
|
1705003019WL013420
|
MAKKHO BAI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450098704
|
|
MAKKHOBAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
55
|
NARWAR
|
MP-05-003-019-002/44-B (KODHER)
|
1705003019NRG24140620230377315
|
14/06/2023
|
JASMANT SINGH KUSHWAH
|
1705003019WL013420
|
JASMANT SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450098704
|
|
JASMANTSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
56
|
NARWAR
|
MP-05-003-019-002/44-C (KODHER)
|
1705003019NRG24140620230377317
|
14/06/2023
|
RAM SAKHI BAI
|
1705003019WL013420
|
RAM SAKHI BAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450098704
|
|
RAMSAKHIBAI
|
STATE BANK OF INDIA(508548)
|
57
|
NARWAR
|
MP-05-003-019-002/44-C (KODHER)
|
1705003019NRG24140620230377316
|
14/06/2023
|
UDAY SINGH KUSHWAH
|
1705003019WL013420
|
UDAY SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450098704
|
|
UDAYSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
58
|
NARWAR
|
MP-05-003-019-002/78 (KODHER)
|
1705003019NRG24140620230377320
|
14/06/2023
|
SUMER SINGH KUSHWAH
|
1705003019WL013420
|
SUMER SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450098704
|
|
SUMERSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
NARWAR
|
MP-05-003-031-002/717 (KALIPHADHI)
|
1705003000NRG24140620230381186
|
14/06/2023
|
vimla bai batham
|
1705003WL013498
|
vimla bai batham
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450098704
|
|
vimlabaibatham
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
NARWAR
|
MP-05-003-031-002/719 (KALIPHADHI)
|
1705003000NRG24140620230381187
|
14/06/2023
|
Amar Singh Kewat
|
1705003WL013498
|
Amar Singh Kewat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450098704
|
|
AmarSinghKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
NARWAR
|
MP-05-003-031-002/719 (KALIPHADHI)
|
1705003000NRG24140620230381188
|
14/06/2023
|
Reena bai batham
|
1705003WL013498
|
Reena bai batham
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450098704
|
|
Reenabaibatham
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71604
|
71604
|
|
|
|
|
|
|
|
62
|
NARWAR
|
MP-05-003-019-002/121-A (KODHER)
|
1705003019NRG24140620230376206
|
14/06/2023
|
Rajendra Kushwah
|
1705003019WL013372
|
Rajendra Kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450098704
|
|
RajendraKushwah
|
STATE BANK OF INDIA(508548)
|
63
|
NARWAR
|
MP-05-003-019-002/20-A (KODHER)
|
1705003019NRG24140620230376217
|
14/06/2023
|
MINA KUSHWAH
|
1705003019WL013372
|
MINA KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450098704
|
|
MINAKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
64
|
NARWAR
|
MP-05-003-019-002/342 (KODHER)
|
1705003019NRG24140620230376252
|
14/06/2023
|
Sukhvati Kushwah
|
1705003019WL013372
|
Sukhvati Kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450098704
|
|
SukhvatiKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
65
|
NARWAR
|
MP-05-003-019-002/343 (KODHER)
|
1705003019NRG24140620230376253
|
14/06/2023
|
Mitti Bai Kushwah
|
1705003019WL013372
|
Mitti Bai Kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450098704
|
|
MittiBaiKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
66
|
NARWAR
|
MP-05-003-019-002/345 (KODHER)
|
1705003019NRG24140620230376257
|
14/06/2023
|
Premvati Kushwah
|
1705003019WL013372
|
Premvati Kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450098704
|
|
PremvatiKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
67
|
NARWAR
|
MP-05-003-019-002/57-D (KODHER)
|
1705003019NRG24140620230377319
|
14/06/2023
|
MAMTA KUSHWAH
|
1705003019WL013420
|
MAMTA KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450098704
|
|
MAMTAKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
68
|
NARWAR
|
MP-05-003-019-002/57-D (KODHER)
|
1705003019NRG24140620230377318
|
14/06/2023
|
MOHAN SINGH KUSHWAH
|
1705003019WL013420
|
MOHAN SINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450098704
|
|
MOHANSINGHKUSHWAH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
69
|
NARWAR
|
MP-05-003-019-002/302-A (KODHER)
|
1705003019NRG24140620230376226
|
14/06/2023
|
Hakim Singh Kushwah
|
1705003019WL013372
|
Hakim Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450098704
|
|
HakimSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
NARWAR
|
MP-05-003-019-002/315 (KODHER)
|
1705003019NRG24140620230377304
|
14/06/2023
|
Premavati Bai Kushwah
|
1705003019WL013420
|
Premavati Bai Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450098704
|
|
PremavatiBaiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
71
|
NARWAR
|
MP-05-003-019-002/317 (KODHER)
|
1705003019NRG24140620230377308
|
14/06/2023
|
Saroj Baghel
|
1705003019WL013420
|
Saroj Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450098704
|
|
SarojBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
72
|
NARWAR
|
MP-05-003-019-002/320-A (KODHER)
|
1705003019NRG24140620230376236
|
14/06/2023
|
Suman
|
1705003019WL013372
|
Suman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450098704
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
73
|
NARWAR
|
MP-05-003-019-002/320-B (KODHER)
|
1705003019NRG24140620230376237
|
14/06/2023
|
Banti Baghel
|
1705003019WL013372
|
Banti Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450098704
|
|
BantiBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
NARWAR
|
MP-05-003-019-002/320-B (KODHER)
|
1705003019NRG24140620230376238
|
14/06/2023
|
Seema Baghel
|
1705003019WL013372
|
Seema Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450098704
|
|
SeemaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
75
|
NARWAR
|
MP-05-003-019-002/323 (KODHER)
|
1705003019NRG24140620230376239
|
14/06/2023
|
Kalyan Singh Vaish
|
1705003019WL013372
|
Kalyan Singh Vaish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450098704
|
|
KalyanSinghVaish
|
FINO PAYMENTS BANK LTD(608001)
|
76
|
NARWAR
|
MP-05-003-019-002/336 (KODHER)
|
1705003019NRG24140620230376244
|
14/06/2023
|
Kamlesh Kushwah
|
1705003019WL013372
|
Kamlesh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450098704
|
|
KamleshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
77
|
NARWAR
|
MP-05-003-019-002/337 (KODHER)
|
1705003019NRG24140620230376245
|
14/06/2023
|
Haricharan
|
1705003019WL013372
|
Haricharan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450098704
|
|
Haricharan
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
NARWAR
|
MP-05-003-019-002/338 (KODHER)
|
1705003019NRG24140620230376246
|
14/06/2023
|
Hukum SIngh
|
1705003019WL013372
|
Hukum SIngh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450098704
|
|
HukumSIngh
|
FINO PAYMENTS BANK LTD(608001)
|
79
|
NARWAR
|
MP-05-003-019-002/338 (KODHER)
|
1705003019NRG24140620230376247
|
14/06/2023
|
Sunita Kushwah
|
1705003019WL013372
|
Sunita Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450098704
|
|
SunitaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
80
|
NARWAR
|
MP-05-003-019-002/339 (KODHER)
|
1705003019NRG24140620230376249
|
14/06/2023
|
Mullo Bai Kushwah
|
1705003019WL013372
|
Mullo Bai Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450098704
|
|
MulloBaiKushwah
|
STATE BANK OF INDIA(508548)
|
81
|
NARWAR
|
MP-05-003-019-002/340 (KODHER)
|
1705003019NRG24140620230376250
|
14/06/2023
|
Hakim Singh
|
1705003019WL013372
|
Hakim Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450098704
|
|
HakimSingh
|
FINO PAYMENTS BANK LTD(608001)
|
82
|
NARWAR
|
MP-05-003-019-002/347 (KODHER)
|
1705003019NRG24140620230376261
|
14/06/2023
|
Sheela Bai
|
1705003019WL013372
|
Sheela Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450098704
|
|
SheelaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
83
|
NARWAR
|
MP-05-003-031-002/832-B (KALIPHADHI)
|
1705003000NRG24140620230381192
|
14/06/2023
|
RAJESH KEBAT
|
1705003WL013498
|
RAJESH KEBAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450098704
|
|
RAJESHKEBAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110058
|
110058
|
|
|
|
|
|
|
|