|
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-05-003-006-002/775-C
(BAKRAMPUR)
|
1705003006NRG23090120230880597
|
16/01/2023
|
Pooja Kushwah
|
1705003006WL048798
|
Pooja Kushwah
|
00048
|
BKID0008880
|
612
|
612
|
Processed
|
15/02/2023
|
|
893181571
|
|
PoojaKushwah
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-006-002/657-A
(BAKRAMPUR)
|
1705003006NRG23090120230880574
|
16/01/2023
|
Mukesh KUSHWAH
|
1705003006WL048798
|
Mukesh KUSHWAH
|
00415
|
SBIN0010852
|
612
|
612
|
Processed
|
15/02/2023
|
|
893181571
|
|
MukeshKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARWAR
|
MP-05-003-006-002/657-B
(BAKRAMPUR)
|
1705003006NRG23090120230880575
|
16/01/2023
|
SUNDAR LAL KUSHWAH
|
1705003006WL048798
|
SUNDAR LAL KUSHWAH
|
00415
|
SBIN0010852
|
612
|
612
|
Processed
|
15/02/2023
|
|
893181571
|
|
SUNDARLALKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-006-002/109-A
(BAKRAMPUR)
|
1705003006NRG23090120230880545
|
16/01/2023
|
Anita prajapati
|
1705003006WL048798
|
Anita prajapati
|
00415
|
SBIN0030132
|
612
|
612
|
Processed
|
15/02/2023
|
|
893181571
|
|
Anitaprajapati
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARWAR
|
MP-05-003-006-002/109-A
(BAKRAMPUR)
|
1705003006NRG23090120230880544
|
16/01/2023
|
MUNESH PRAJAPATI
|
1705003006WL048798
|
MUNESH PRAJAPATI
|
00415
|
SBIN0030132
|
612
|
612
|
Processed
|
15/02/2023
|
|
893181571
|
|
MUNESHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-006-002/112-A
(BAKRAMPUR)
|
1705003006NRG23090120230880548
|
16/01/2023
|
RUBI BARAR
|
1705003006WL048798
|
RUBI BARAR
|
00415
|
SBIN0030132
|
612
|
612
|
Processed
|
15/02/2023
|
|
893181571
|
|
RUBIBARAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-006-002/112-D
(BAKRAMPUR)
|
1705003006NRG23090120230880551
|
16/01/2023
|
Sunil Prajapati
|
1705003006WL048798
|
Sunil Prajapati
|
00415
|
SBIN0030132
|
612
|
612
|
Processed
|
15/02/2023
|
|
893181571
|
|
SunilPrajapati
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-006-002/145-A
(BAKRAMPUR)
|
1705003006NRG23090120230880556
|
16/01/2023
|
HEMANT KUSHWAH
|
1705003006WL048798
|
HEMANT KUSHWAH
|
00415
|
SBIN0030132
|
612
|
612
|
Processed
|
15/02/2023
|
|
893181571
|
|
HEMANTKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-006-002/221-A
(BAKRAMPUR)
|
1705003006NRG23090120230880560
|
16/01/2023
|
pran singh kushwah
|
1705003006WL048798
|
pran singh kushwah
|
00415
|
SBIN0030132
|
612
|
612
|
Processed
|
15/02/2023
|
|
893181571
|
|
pransinghkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
NARWAR
|
MP-05-003-006-002/411
(BAKRAMPUR)
|
1705003006NRG23090120230880564
|
16/01/2023
|
deep singh
|
1705003006WL048798
|
deep singh
|
00415
|
SBIN0030132
|
612
|
612
|
Processed
|
15/02/2023
|
|
893181571
|
|
deepsingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-006-002/512-D
(BAKRAMPUR)
|
1705003006NRG23090120230880569
|
16/01/2023
|
Lotan Singh Kushwah
|
1705003006WL048798
|
Lotan Singh Kushwah
|
00415
|
SBIN0030132
|
612
|
612
|
Processed
|
15/02/2023
|
|
893181571
|
|
LotanSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-006-002/517-B
(BAKRAMPUR)
|
1705003006NRG23090120230880570
|
16/01/2023
|
RAJESH KUSHWAH
|
1705003006WL048798
|
RAJESH KUSHWAH
|
00415
|
SBIN0030132
|
612
|
612
|
Processed
|
15/02/2023
|
|
893181571
|
|
RAJESHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-006-002/665
(BAKRAMPUR)
|
1705003006NRG23090120230880576
|
16/01/2023
|
Dhankungar
|
1705003006WL048798
|
Dhankungar
|
00415
|
SBIN0030132
|
612
|
612
|
Processed
|
15/02/2023
|
|
893181571
|
|
Dhankungar
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-006-002/666-C
(BAKRAMPUR)
|
1705003006NRG23090120230880577
|
16/01/2023
|
Rajendra singh kushwah
|
1705003006WL048798
|
Rajendra singh kushwah
|
00415
|
SBIN0030132
|
612
|
612
|
Processed
|
15/02/2023
|
|
893181571
|
|
Rajendrasinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-006-002/666-D
(BAKRAMPUR)
|
1705003006NRG23090120230880578
|
16/01/2023
|
Maniram kushwah
|
1705003006WL048798
|
Maniram kushwah
|
00415
|
SBIN0030132
|
612
|
612
|
Processed
|
15/02/2023
|
|
893181571
|
|
Maniramkushwah
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-006-002/667-C
(BAKRAMPUR)
|
1705003006NRG23090120230880579
|
16/01/2023
|
MANGAL SINGH KUSHWAH
|
1705003006WL048798
|
MANGAL SINGH KUSHWAH
|
00415
|
SBIN0030132
|
612
|
612
|
Processed
|
15/02/2023
|
|
893181571
|
|
MANGALSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-006-002/685-B
(BAKRAMPUR)
|
1705003006NRG23090120230880581
|
16/01/2023
|
Ramesh BARAR
|
1705003006WL048798
|
Ramesh BARAR
|
00415
|
SBIN0030132
|
612
|
612
|
Processed
|
15/02/2023
|
|
893181571
|
|
RameshBARAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-006-002/693-A
(BAKRAMPUR)
|
1705003006NRG23090120230880582
|
16/01/2023
|
Shukhlal kushwah
|
1705003006WL048798
|
Shukhlal kushwah
|
00415
|
SBIN0030132
|
612
|
612
|
Processed
|
15/02/2023
|
|
893181571
|
|
Shukhlalkushwah
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-006-002/715-C
(BAKRAMPUR)
|
1705003006NRG23090120230880583
|
16/01/2023
|
radha kushwah
|
1705003006WL048798
|
radha kushwah
|
00415
|
SBIN0030132
|
612
|
612
|
Processed
|
15/02/2023
|
|
893181571
|
|
radhakushwah
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-006-002/716-B
(BAKRAMPUR)
|
1705003006NRG23090120230880584
|
16/01/2023
|
Ramkishan Kushwah
|
1705003006WL048798
|
Ramkishan Kushwah
|
00415
|
SBIN0030132
|
612
|
612
|
Processed
|
15/02/2023
|
|
893181571
|
|
RamkishanKushwah
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-006-002/723
(BAKRAMPUR)
|
1705003006NRG23090120230880585
|
16/01/2023
|
DEEWAN SINGH KUSHWAH
|
1705003006WL048798
|
DEEWAN SINGH KUSHWAH
|
00415
|
SBIN0030132
|
612
|
612
|
Processed
|
15/02/2023
|
|
893181571
|
|
DEEWANSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-006-002/750
(BAKRAMPUR)
|
1705003006NRG23090120230880586
|
16/01/2023
|
BALAVANT SINGH KUSHWAH
|
1705003006WL048798
|
BALAVANT SINGH KUSHWAH
|
00415
|
SBIN0030132
|
612
|
612
|
Processed
|
15/02/2023
|
|
893181571
|
|
BALAVANTSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-006-002/760-B
(BAKRAMPUR)
|
1705003006NRG23090120230880587
|
16/01/2023
|
Parmal Singh Kushwah
|
1705003006WL048798
|
Parmal Singh Kushwah
|
00415
|
SBIN0030132
|
612
|
612
|
Processed
|
15/02/2023
|
|
893181571
|
|
ParmalSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-006-002/761-A
(BAKRAMPUR)
|
1705003006NRG23090120230880590
|
16/01/2023
|
Udaybhan Kushwah
|
1705003006WL048798
|
Udaybhan Kushwah
|
00415
|
SBIN0030132
|
612
|
612
|
Processed
|
15/02/2023
|
|
893181571
|
|
UdaybhanKushwah
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-006-002/761-C
(BAKRAMPUR)
|
1705003006NRG23090120230880592
|
16/01/2023
|
Asha Kushwah
|
1705003006WL048798
|
Asha Kushwah
|
00415
|
SBIN0030132
|
612
|
612
|
Processed
|
15/02/2023
|
|
893181571
|
|
AshaKushwah
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-006-002/765
(BAKRAMPUR)
|
1705003006NRG23090120230880595
|
16/01/2023
|
BALKISHAN KUSHWAH
|
1705003006WL048798
|
BALKISHAN KUSHWAH
|
00415
|
SBIN0030132
|
612
|
612
|
Processed
|
15/02/2023
|
|
893181571
|
|
BALKISHANKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
NARWAR
|
MP-05-003-006-002/775-C
(BAKRAMPUR)
|
1705003006NRG23090120230880596
|
16/01/2023
|
Jeetendra Kushwah
|
1705003006WL048798
|
Jeetendra Kushwah
|
00415
|
SBIN0030132
|
612
|
612
|
Processed
|
15/02/2023
|
|
893181571
|
|
JeetendraKushwah
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-006-002/783-D
(BAKRAMPUR)
|
1705003006NRG23090120230880600
|
16/01/2023
|
Arti Kushwah
|
1705003006WL048798
|
Arti Kushwah
|
00415
|
SBIN0030132
|
612
|
612
|
Processed
|
15/02/2023
|
|
893181571
|
|
ArtiKushwah
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-006-002/786
(BAKRAMPUR)
|
1705003006NRG23090120230880601
|
16/01/2023
|
Mahendra Kushwah
|
1705003006WL048798
|
Mahendra Kushwah
|
00415
|
SBIN0030132
|
612
|
612
|
Processed
|
15/02/2023
|
|
893181571
|
|
MahendraKushwah
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-006-002/786-D
(BAKRAMPUR)
|
1705003006NRG23090120230880602
|
16/01/2023
|
Laxminarayn Kushwah
|
1705003006WL048798
|
Laxminarayn Kushwah
|
00415
|
SBIN0030132
|
612
|
612
|
Processed
|
15/02/2023
|
|
893181571
|
|
LaxminaraynKushwah
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-006-002/788-A
(BAKRAMPUR)
|
1705003006NRG23090120230880603
|
16/01/2023
|
Banti kushwah
|
1705003006WL048798
|
Banti kushwah
|
00415
|
SBIN0030132
|
612
|
612
|
Processed
|
15/02/2023
|
|
893181571
|
|
Bantikushwah
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-006-002/788-B
(BAKRAMPUR)
|
1705003006NRG23090120230880604
|
16/01/2023
|
Balbant kushwah
|
1705003006WL048798
|
Balbant kushwah
|
00415
|
SBIN0030132
|
612
|
612
|
Processed
|
15/02/2023
|
|
893181571
|
|
Balbantkushwah
|
BANK OF BARODA(606985)
|
|
33
|
NARWAR
|
MP-05-003-006-002/788-C
(BAKRAMPUR)
|
1705003006NRG23090120230880605
|
16/01/2023
|
Deepak Kushwah
|
1705003006WL048798
|
Deepak Kushwah
|
00415
|
SBIN0030132
|
612
|
612
|
Processed
|
15/02/2023
|
|
893181571
|
|
DeepakKushwah
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-006-002/789-D
(BAKRAMPUR)
|
1705003006NRG23090120230880606
|
16/01/2023
|
Damodar Kushwah
|
1705003006WL048798
|
Damodar Kushwah
|
00415
|
SBIN0030132
|
612
|
612
|
Processed
|
15/02/2023
|
|
893181571
|
|
DamodarKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
NARWAR
|
MP-05-003-006-002/789-D
(BAKRAMPUR)
|
1705003006NRG23090120230880607
|
16/01/2023
|
Khushbu Kushwah
|
1705003006WL048798
|
Khushbu Kushwah
|
00415
|
SBIN0030132
|
612
|
612
|
Processed
|
15/02/2023
|
|
893181571
|
|
KhushbuKushwah
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-006-002/797-D
(BAKRAMPUR)
|
1705003006NRG23090120230880608
|
16/01/2023
|
RAMSHRI KUSHWAH
|
1705003006WL048798
|
RAMSHRI KUSHWAH
|
00415
|
SBIN0030132
|
612
|
612
|
Processed
|
15/02/2023
|
|
893181571
|
|
RAMSHRIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-006-002/887
(BAKRAMPUR)
|
1705003006NRG23090120230880614
|
16/01/2023
|
KARAN SINGH KUSHWAH
|
1705003006WL048798
|
KARAN SINGH KUSHWAH
|
00415
|
SBIN0030132
|
612
|
612
|
Processed
|
15/02/2023
|
|
893181571
|
|
KARANSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-006-002/889-A
(BAKRAMPUR)
|
1705003006NRG23090120230880616
|
16/01/2023
|
SANJAY KUSHWAH
|
1705003006WL048798
|
SANJAY KUSHWAH
|
00415
|
SBIN0030132
|
612
|
612
|
Processed
|
15/02/2023
|
|
893181571
|
|
SANJAYKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
NARWAR
|
MP-05-003-006-002/889-D
(BAKRAMPUR)
|
1705003006NRG23090120230880617
|
16/01/2023
|
BALKISHWAH KUSHWAH
|
1705003006WL048798
|
BALKISHWAH KUSHWAH
|
00415
|
SBIN0030132
|
612
|
612
|
Processed
|
15/02/2023
|
|
893181571
|
|
BALKISHWAHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-006-002/890-B
(BAKRAMPUR)
|
1705003006NRG23090120230880619
|
16/01/2023
|
NARAYAN KOLI
|
1705003006WL048798
|
NARAYAN KOLI
|
00415
|
SBIN0030132
|
612
|
612
|
Processed
|
15/02/2023
|
|
893181571
|
|
NARAYANKOLI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-006-002/890-D
(BAKRAMPUR)
|
1705003006NRG23090120230880621
|
16/01/2023
|
RAMNARAYAN KOLI
|
1705003006WL048798
|
RAMNARAYAN KOLI
|
00415
|
SBIN0030132
|
612
|
612
|
Processed
|
15/02/2023
|
|
893181571
|
|
RAMNARAYANKOLI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-006-002/891-A
(BAKRAMPUR)
|
1705003006NRG23090120230880622
|
16/01/2023
|
BHEEKAM KUSHWAH
|
1705003006WL048798
|
BHEEKAM KUSHWAH
|
00415
|
SBIN0030132
|
612
|
612
|
Processed
|
15/02/2023
|
|
893181571
|
|
BHEEKAMKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-006-002/891-C
(BAKRAMPUR)
|
1705003006NRG23090120230880623
|
16/01/2023
|
RAMSHRI BAI KUSHWAH
|
1705003006WL048798
|
RAMSHRI BAI KUSHWAH
|
00415
|
SBIN0030132
|
612
|
612
|
Processed
|
15/02/2023
|
|
893181571
|
|
RAMSHRIBAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-006-002/892
(BAKRAMPUR)
|
1705003006NRG23090120230880624
|
16/01/2023
|
SIDRAR KOLI
|
1705003006WL048798
|
SIDRAR KOLI
|
00415
|
SBIN0030132
|
612
|
612
|
Processed
|
15/02/2023
|
|
893181571
|
|
SIDRARKOLI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-006-002/892-D
(BAKRAMPUR)
|
1705003006NRG23090120230880625
|
16/01/2023
|
Rajni kushwah
|
1705003006WL048798
|
Rajni kushwah
|
00415
|
SBIN0030132
|
612
|
612
|
Processed
|
15/02/2023
|
|
893181571
|
|
Rajnikushwah
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-006-002/894-A
(BAKRAMPUR)
|
1705003006NRG23090120230880626
|
16/01/2023
|
Geeta Prajapati
|
1705003006WL048798
|
Geeta Prajapati
|
00415
|
SBIN0030132
|
612
|
612
|
Processed
|
15/02/2023
|
|
893181571
|
|
GeetaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-006-002/896-C
(BAKRAMPUR)
|
1705003006NRG23090120230880629
|
16/01/2023
|
Gaya Bai Kushwah
|
1705003006WL048798
|
Gaya Bai Kushwah
|
00415
|
SBIN0030132
|
612
|
612
|
Processed
|
15/02/2023
|
|
893181571
|
|
GayaBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-006-002/896-C
(BAKRAMPUR)
|
1705003006NRG23090120230880628
|
16/01/2023
|
Narayan Singh Kushwah
|
1705003006WL048798
|
Narayan Singh Kushwah
|
00415
|
SBIN0030132
|
612
|
612
|
Processed
|
15/02/2023
|
|
893181571
|
|
NarayanSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-006-002/899-C
(BAKRAMPUR)
|
1705003006NRG23090120230880630
|
16/01/2023
|
Naval Singh Baghel
|
1705003006WL048798
|
Naval Singh Baghel
|
00415
|
SBIN0030132
|
612
|
612
|
Processed
|
15/02/2023
|
|
893181571
|
|
NavalSinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-006-002/899-D
(BAKRAMPUR)
|
1705003006NRG23090120230880631
|
16/01/2023
|
Manish Kushwah
|
1705003006WL048798
|
Manish Kushwah
|
00415
|
SBIN0030132
|
612
|
612
|
Processed
|
15/02/2023
|
|
893181571
|
|
ManishKushwah
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-031-002/130
(KALIPHADHI)
|
1705003000NRG23160120230912931
|
16/01/2023
|
santo adiwashi
|
1705003WL050596
|
santo adiwashi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
893181571
|
|
santoadiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NARWAR
|
MP-05-003-031-002/16-A
(KALIPHADHI)
|
1705003000NRG23160120230912933
|
16/01/2023
|
GUDDI
|
1705003WL050596
|
GUDDI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
893181571
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-031-002/16-A
(KALIPHADHI)
|
1705003000NRG23160120230912932
|
16/01/2023
|
janved
|
1705003WL050596
|
janved
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
893181571
|
|
janved
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-031-002/16-A
(KALIPHADHI)
|
1705003000NRG23160120230912934
|
16/01/2023
|
Surendra Adiwasi
|
1705003WL050596
|
Surendra Adiwasi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
893181571
|
|
SurendraAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-031-002/17
(KALIPHADHI)
|
1705003000NRG23160120230912936
|
16/01/2023
|
Ganeshi
|
1705003WL050596
|
Ganeshi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
893181571
|
|
Ganeshi
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-031-002/17
(KALIPHADHI)
|
1705003000NRG23160120230912935
|
16/01/2023
|
Vachan Singh
|
1705003WL050596
|
Vachan Singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
893181571
|
|
VachanSingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-031-002/848-A
(KALIPHADHI)
|
1705003000NRG23160120230912938
|
16/01/2023
|
Geeta Adiwasi
|
1705003WL050596
|
Geeta Adiwasi
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
893181571
|
|
GeetaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37332
|
37332
|
|
|
|
|
|
|
|
|
58
|
NARWAR
|
MP-05-003-006-002/11-C
(BAKRAMPUR)
|
1705003006NRG23090120230880546
|
16/01/2023
|
Harvendra
|
1705003006WL048798
|
Harvendra
|
00468
|
UBIN0568392
|
612
|
612
|
Processed
|
15/02/2023
|
|
893181571
|
|
Harvendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
59
|
NARWAR
|
MP-05-003-006-002/112-D
(BAKRAMPUR)
|
1705003006NRG23090120230880549
|
16/01/2023
|
Girbar Prajapati
|
1705003006WL048798
|
Girbar Prajapati
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
15/02/2023
|
|
893181571
|
|
GirbarPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
NARWAR
|
MP-05-003-006-002/112-D
(BAKRAMPUR)
|
1705003006NRG23090120230880550
|
16/01/2023
|
Prem Bai Prajapati
|
1705003006WL048798
|
Prem Bai Prajapati
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
15/02/2023
|
|
893181571
|
|
PremBaiPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
NARWAR
|
MP-05-003-006-002/405-B
(BAKRAMPUR)
|
1705003006NRG23090120230880563
|
16/01/2023
|
bhagwan singh kushwah
|
1705003006WL048798
|
bhagwan singh kushwah
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
15/02/2023
|
|
893181571
|
|
bhagwansinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-006-002/423-A
(BAKRAMPUR)
|
1705003006NRG23090120230880565
|
16/01/2023
|
Dhanti Kushwah
|
1705003006WL048798
|
Dhanti Kushwah
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
15/02/2023
|
|
893181571
|
|
DhantiKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NARWAR
|
MP-05-003-006-002/798-A
(BAKRAMPUR)
|
1705003006NRG23090120230880610
|
16/01/2023
|
HAKIM SINGH KUSHWAH
|
1705003006WL048798
|
HAKIM SINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
15/02/2023
|
|
893181571
|
|
HAKIMSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
64
|
NARWAR
|
MP-05-003-006-002/512-B
(BAKRAMPUR)
|
1705003006NRG23090120230880567
|
16/01/2023
|
Pooran Singh Kushwah
|
1705003006WL048798
|
Pooran Singh Kushwah
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
15/02/2023
|
|
893181571
|
|
PooranSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NARWAR
|
MP-05-003-006-002/512-C
(BAKRAMPUR)
|
1705003006NRG23090120230880568
|
16/01/2023
|
Girija Bai Kushwah
|
1705003006WL048798
|
Girija Bai Kushwah
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
15/02/2023
|
|
893181571
|
|
GirijaBaiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARWAR
|
MP-05-003-006-002/674-C
(BAKRAMPUR)
|
1705003006NRG23090120230880580
|
16/01/2023
|
SURENDRA KUSHWAH
|
1705003006WL048798
|
SURENDRA KUSHWAH
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
15/02/2023
|
|
893181571
|
|
SURENDRAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NARWAR
|
MP-05-003-006-002/761
(BAKRAMPUR)
|
1705003006NRG23090120230880589
|
16/01/2023
|
Narendra Kushwah
|
1705003006WL048798
|
Narendra Kushwah
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
15/02/2023
|
|
893181571
|
|
NarendraKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NARWAR
|
MP-05-003-006-002/763-B
(BAKRAMPUR)
|
1705003006NRG23090120230880593
|
16/01/2023
|
sunil kushwah
|
1705003006WL048798
|
sunil kushwah
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
15/02/2023
|
|
893181571
|
|
sunilkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NARWAR
|
MP-05-003-031-002/848-A
(KALIPHADHI)
|
1705003000NRG23160120230912937
|
16/01/2023
|
arjun
|
1705003WL050596
|
arjun
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
893181571
|
|
arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47124
|
47124
|
|
|
|
|
|
|
|