|
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-05-003-023-001/92
(GANIYAR)
|
1705003023NRG24170620230401354
|
18/06/2023
|
Satendra Kushwah
|
1705003023WL014146
|
Satendra Kushwah
|
00032
|
UTIB0001022
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601428
|
|
SatendraKushwah
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-023-001/248
(GANIYAR)
|
1705003023NRG24170620230401318
|
18/06/2023
|
LAXMAN SINGH PAL
|
1705003023WL014144
|
LAXMAN SINGH PAL
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601428
|
|
LAXMANSINGHPAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-023-001/26-D
(GANIYAR)
|
1705003023NRG24170620230401326
|
18/06/2023
|
MALKHAN SINGH KUSHWAH
|
1705003023WL014145
|
MALKHAN SINGH KUSHWAH
|
00415
|
SBIN0010852
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601428
|
|
MALKHANSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARWAR
|
MP-05-003-023-001/75-A
(GANIYAR)
|
1705003023NRG24170620230401345
|
18/06/2023
|
GEETA
|
1705003023WL014146
|
GEETA
|
00415
|
SBIN0010852
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601428
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-001-001/14-B
(PIPALKHADI)
|
1705003001NRG24180620230407019
|
18/06/2023
|
Bhago
|
1705003001WL014348
|
Bhago
|
00415
|
SBIN0030132
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515601428
|
|
Bhago
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-001-001/63-A
(PIPALKHADI)
|
1705003001NRG24180620230407431
|
18/06/2023
|
Ramkali Kushwah
|
1705003001WL014373
|
Ramkali Kushwah
|
00415
|
SBIN0030132
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515601428
|
|
RamkaliKushwah
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-001-003/63-B
(PIPALKHADI)
|
1705003001NRG24180620230407022
|
18/06/2023
|
Imarti Jatav
|
1705003001WL014348
|
Imarti Jatav
|
00415
|
SBIN0030132
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515601428
|
|
ImartiJatav
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-023-001/106-B
(GANIYAR)
|
1705003023NRG24170620230401259
|
18/06/2023
|
SANYOG SINGH KUSHWAH
|
1705003023WL014142
|
SANYOG SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601428
|
|
SANYOGSINGHKUSHWAH
|
UNION BANK OF INDIA(508500)
|
|
9
|
NARWAR
|
MP-05-003-023-001/106-B
(GANIYAR)
|
1705003023NRG24170620230401260
|
18/06/2023
|
SHASHI KUSHWAH
|
1705003023WL014142
|
SHASHI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601428
|
|
SHASHIKUSHWAH
|
BANK OF INDIA(508505)
|
|
10
|
NARWAR
|
MP-05-003-023-001/107
(GANIYAR)
|
1705003023NRG24170620230401261
|
18/06/2023
|
UDAY SINGH
|
1705003023WL014142
|
UDAY SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601428
|
|
UDAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-023-001/115-A
(GANIYAR)
|
1705003023NRG24170620230401263
|
18/06/2023
|
RAMKALI BAI KUSHWAH
|
1705003023WL014142
|
RAMKALI BAI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601428
|
|
RAMKALIBAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-023-001/117
(GANIYAR)
|
1705003023NRG24170620230401264
|
18/06/2023
|
OMPARKASH
|
1705003023WL014142
|
OMPARKASH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601428
|
|
OMPARKASH
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-023-001/118-A
(GANIYAR)
|
1705003023NRG24170620230401265
|
18/06/2023
|
mukesh
|
1705003023WL014142
|
mukesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601428
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-023-001/12
(GANIYAR)
|
1705003023NRG24170620230401266
|
18/06/2023
|
mohan gingh
|
1705003023WL014142
|
mohan gingh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601428
|
|
mohangingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-023-001/12-A
(GANIYAR)
|
1705003023NRG24170620230401267
|
18/06/2023
|
JAGDEESH
|
1705003023WL014142
|
JAGDEESH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601428
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-023-001/121-A
(GANIYAR)
|
1705003023NRG24170620230401269
|
18/06/2023
|
KHARAGO BAI KUSHWAH
|
1705003023WL014142
|
KHARAGO BAI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601428
|
|
KHARAGOBAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-023-001/121-A
(GANIYAR)
|
1705003023NRG24170620230401268
|
18/06/2023
|
NATHU SINGH
|
1705003023WL014142
|
NATHU SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601428
|
|
NATHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-023-001/124-A
(GANIYAR)
|
1705003023NRG24170620230401270
|
18/06/2023
|
SURENDRA KUSHWAH
|
1705003023WL014142
|
SURENDRA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601428
|
|
SURENDRAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-023-001/129
(GANIYAR)
|
1705003023NRG24170620230401271
|
18/06/2023
|
VEER SINGH KUSHWAH
|
1705003023WL014142
|
VEER SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601428
|
|
VEERSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-023-001/132
(GANIYAR)
|
1705003023NRG24170620230401272
|
18/06/2023
|
BHAGIRATH
|
1705003023WL014142
|
BHAGIRATH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601428
|
|
BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-023-001/132
(GANIYAR)
|
1705003023NRG24170620230401273
|
18/06/2023
|
KALIYA BAI KUSHWAH
|
1705003023WL014142
|
KALIYA BAI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601428
|
|
KALIYABAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-023-001/136-A
(GANIYAR)
|
1705003023NRG24170620230401274
|
18/06/2023
|
CHHOTELAL KUSHWAH
|
1705003023WL014142
|
CHHOTELAL KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601428
|
|
CHHOTELALKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
NARWAR
|
MP-05-003-023-001/136-B
(GANIYAR)
|
1705003023NRG24170620230401276
|
18/06/2023
|
DEVKUBAR KUSHWAH
|
1705003023WL014142
|
DEVKUBAR KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601428
|
|
DEVKUBARKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-023-001/136-B
(GANIYAR)
|
1705003023NRG24170620230401275
|
18/06/2023
|
SUNDAR LAL KUSHWAH
|
1705003023WL014142
|
SUNDAR LAL KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601428
|
|
SUNDARLALKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
NARWAR
|
MP-05-003-023-001/136-C
(GANIYAR)
|
1705003023NRG24170620230401277
|
18/06/2023
|
BHARAT SINGH KUSHWAH
|
1705003023WL014142
|
BHARAT SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601428
|
|
BHARATSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-023-001/136-D
(GANIYAR)
|
1705003023NRG24170620230401278
|
18/06/2023
|
HAKIM SINGH KUSHWAH
|
1705003023WL014142
|
HAKIM SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601428
|
|
HAKIMSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-023-001/143
(GANIYAR)
|
1705003023NRG24170620230401280
|
18/06/2023
|
NARENDRA KUSHWAH
|
1705003023WL014143
|
NARENDRA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601428
|
|
NARENDRAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-023-001/145
(GANIYAR)
|
1705003023NRG24170620230401281
|
18/06/2023
|
SHAHODRA
|
1705003023WL014143
|
SHAHODRA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601428
|
|
SHAHODRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-023-001/147
(GANIYAR)
|
1705003023NRG24170620230401282
|
18/06/2023
|
AMAR SINGH KUSHWAH
|
1705003023WL014143
|
AMAR SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601428
|
|
AMARSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-023-001/148
(GANIYAR)
|
1705003023NRG24170620230401283
|
18/06/2023
|
BHAGBATI
|
1705003023WL014143
|
BHAGBATI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601428
|
|
BHAGBATI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-023-001/161-A
(GANIYAR)
|
1705003023NRG24170620230401284
|
18/06/2023
|
BHAN SINGH
|
1705003023WL014143
|
BHAN SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601428
|
|
BHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-023-001/166
(GANIYAR)
|
1705003023NRG24170620230401285
|
18/06/2023
|
KHUMAN SINGH
|
1705003023WL014143
|
KHUMAN SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601428
|
|
KHUMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-023-001/171-A
(GANIYAR)
|
1705003023NRG24170620230401287
|
18/06/2023
|
SUMAN KUSHWAH
|
1705003023WL014143
|
SUMAN KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601428
|
|
SUMANKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-023-001/171-B
(GANIYAR)
|
1705003023NRG24170620230401288
|
18/06/2023
|
BHAGBATI KUSHWAH
|
1705003023WL014143
|
BHAGBATI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601428
|
|
BHAGBATIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-023-001/180-A
(GANIYAR)
|
1705003023NRG24170620230401289
|
18/06/2023
|
VANDNA KUSHWAH
|
1705003023WL014143
|
VANDNA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601428
|
|
VANDNAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-023-001/182-A
(GANIYAR)
|
1705003023NRG24170620230401290
|
18/06/2023
|
MEHARWAN SINGH KUSHWAH
|
1705003023WL014143
|
MEHARWAN SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601428
|
|
MEHARWANSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-023-001/185
(GANIYAR)
|
1705003023NRG24170620230401292
|
18/06/2023
|
KISHORE
|
1705003023WL014143
|
KISHORE
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601428
|
|
KISHORE
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-023-001/186
(GANIYAR)
|
1705003023NRG24170620230401294
|
18/06/2023
|
DHIRAN SINGH KUSHWAH
|
1705003023WL014143
|
DHIRAN SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601428
|
|
DHIRANSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
NARWAR
|
MP-05-003-023-001/188-A
(GANIYAR)
|
1705003023NRG24170620230401296
|
18/06/2023
|
ROHIT KUSHWAH
|
1705003023WL014143
|
ROHIT KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601428
|
|
ROHITKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NARWAR
|
MP-05-003-023-001/193
(GANIYAR)
|
1705003023NRG24170620230401297
|
18/06/2023
|
JASODA
|
1705003023WL014143
|
JASODA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601428
|
|
JASODA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-023-001/197
(GANIYAR)
|
1705003023NRG24170620230401298
|
18/06/2023
|
KRANTI BAI KUSHWAH
|
1705003023WL014143
|
KRANTI BAI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601428
|
|
KRANTIBAIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NARWAR
|
MP-05-003-023-001/2-A
(GANIYAR)
|
1705003023NRG24170620230401300
|
18/06/2023
|
SATENDRA SINGH KUSHWAH
|
1705003023WL014144
|
SATENDRA SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601428
|
|
SATENDRASINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-023-001/203-A
(GANIYAR)
|
1705003023NRG24170620230401301
|
18/06/2023
|
BHARAT KUSHWAH
|
1705003023WL014144
|
BHARAT KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601428
|
|
BHARATKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-023-001/204-A
(GANIYAR)
|
1705003023NRG24170620230401303
|
18/06/2023
|
BALDEV SINGH KUSHWAH
|
1705003023WL014144
|
BALDEV SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601428
|
|
BALDEVSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-023-001/214
(GANIYAR)
|
1705003023NRG24170620230401305
|
18/06/2023
|
GEETA Bai KUSHWAH
|
1705003023WL014144
|
GEETA Bai KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601428
|
|
GEETABaiKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-023-001/217
(GANIYAR)
|
1705003023NRG24170620230401306
|
18/06/2023
|
SHANTI KUSHWAH
|
1705003023WL014144
|
SHANTI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601428
|
|
SHANTIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-023-001/225
(GANIYAR)
|
1705003023NRG24170620230401308
|
18/06/2023
|
BHOOP SINGH
|
1705003023WL014144
|
BHOOP SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601428
|
|
BHOOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-023-001/231
(GANIYAR)
|
1705003023NRG24170620230401311
|
18/06/2023
|
ramesh
|
1705003023WL014144
|
ramesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601428
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-023-001/231-A
(GANIYAR)
|
1705003023NRG24170620230401312
|
18/06/2023
|
HARISINGH
|
1705003023WL014144
|
HARISINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601428
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-023-001/231-A
(GANIYAR)
|
1705003023NRG24170620230401313
|
18/06/2023
|
PISTA KUSHWAH
|
1705003023WL014144
|
PISTA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601428
|
|
PISTAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-023-001/243
(GANIYAR)
|
1705003023NRG24170620230401315
|
18/06/2023
|
DOLAT SINGH
|
1705003023WL014144
|
DOLAT SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601428
|
|
DOLATSINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-023-001/243-B
(GANIYAR)
|
1705003023NRG24170620230401316
|
18/06/2023
|
indar singh
|
1705003023WL014144
|
indar singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601428
|
|
indarsingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-023-001/243-B
(GANIYAR)
|
1705003023NRG24170620230401317
|
18/06/2023
|
mukesh
|
1705003023WL014144
|
mukesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601428
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-023-001/248
(GANIYAR)
|
1705003023NRG24170620230401319
|
18/06/2023
|
SAVITA BAI PAL
|
1705003023WL014144
|
SAVITA BAI PAL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601428
|
|
SAVITABAIPAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-023-001/249
(GANIYAR)
|
1705003023NRG24170620230401320
|
18/06/2023
|
UTTAM SINGH
|
1705003023WL014145
|
UTTAM SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601428
|
|
UTTAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-023-001/250
(GANIYAR)
|
1705003023NRG24170620230401321
|
18/06/2023
|
Lajjawati Kushwah
|
1705003023WL014145
|
Lajjawati Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601428
|
|
LajjawatiKushwah
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-023-001/251
(GANIYAR)
|
1705003023NRG24170620230401322
|
18/06/2023
|
DAYAWATI KUSHWAH
|
1705003023WL014145
|
DAYAWATI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601428
|
|
DAYAWATIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-023-001/26-D
(GANIYAR)
|
1705003023NRG24170620230401325
|
18/06/2023
|
RAMADEVI KUSHWAH
|
1705003023WL014145
|
RAMADEVI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601428
|
|
RAMADEVIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-023-001/27-B
(GANIYAR)
|
1705003023NRG24170620230401328
|
18/06/2023
|
NARENDRA KUSHWAH
|
1705003023WL014145
|
NARENDRA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601428
|
|
NARENDRAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-023-001/3
(GANIYAR)
|
1705003023NRG24170620230401340
|
18/06/2023
|
TARACHANDRA KUSHWAH
|
1705003023WL014146
|
TARACHANDRA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601428
|
|
TARACHANDRAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-023-001/36-A
(GANIYAR)
|
1705003023NRG24170620230401329
|
18/06/2023
|
PEETAM Singh KUSHWAH
|
1705003023WL014145
|
PEETAM Singh KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601428
|
|
PEETAMSinghKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-023-001/45
(GANIYAR)
|
1705003023NRG24170620230401330
|
18/06/2023
|
RAGHUVAR SINGH BAGHEL
|
1705003023WL014145
|
RAGHUVAR SINGH BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601428
|
|
RAGHUVARSINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-023-001/55
(GANIYAR)
|
1705003023NRG24170620230401332
|
18/06/2023
|
LAKHANLAL
|
1705003023WL014145
|
LAKHANLAL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601428
|
|
LAKHANLAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-023-001/56
(GANIYAR)
|
1705003023NRG24170620230401334
|
18/06/2023
|
DHANBANTI
|
1705003023WL014145
|
DHANBANTI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601428
|
|
DHANBANTI
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-023-001/56
(GANIYAR)
|
1705003023NRG24170620230401333
|
18/06/2023
|
SIRNAM SINGH KUSHWH
|
1705003023WL014145
|
SIRNAM SINGH KUSHWH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601428
|
|
SIRNAMSINGHKUSHWH
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-023-001/57
(GANIYAR)
|
1705003023NRG24170620230401335
|
18/06/2023
|
Preeti kushwah
|
1705003023WL014145
|
Preeti kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601428
|
|
Preetikushwah
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-023-001/60
(GANIYAR)
|
1705003023NRG24170620230401336
|
18/06/2023
|
PAHAD SINGH
|
1705003023WL014145
|
PAHAD SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601428
|
|
PAHADSINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-023-001/62-A
(GANIYAR)
|
1705003023NRG24170620230401337
|
18/06/2023
|
NARESH KUSHWAH
|
1705003023WL014145
|
NARESH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601428
|
|
NARESHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-023-001/65-A
(GANIYAR)
|
1705003023NRG24170620230401338
|
18/06/2023
|
HARPAL
|
1705003023WL014145
|
HARPAL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601428
|
|
HARPAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-023-001/65-A
(GANIYAR)
|
1705003023NRG24170620230401339
|
18/06/2023
|
KAMLESH KUSHWAH
|
1705003023WL014145
|
KAMLESH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601428
|
|
KAMLESHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-023-001/72
(GANIYAR)
|
1705003023NRG24170620230401342
|
18/06/2023
|
DEVI SINGH
|
1705003023WL014146
|
DEVI SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601428
|
|
DEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-023-001/75
(GANIYAR)
|
1705003023NRG24170620230401343
|
18/06/2023
|
RAYSINGH
|
1705003023WL014146
|
RAYSINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601428
|
|
RAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-023-001/75-A
(GANIYAR)
|
1705003023NRG24170620230401344
|
18/06/2023
|
mahendra
|
1705003023WL014146
|
mahendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601428
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARWAR
|
MP-05-003-023-001/75-B
(GANIYAR)
|
1705003023NRG24170620230401346
|
18/06/2023
|
PAWAN
|
1705003023WL014146
|
PAWAN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601428
|
|
PAWAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-023-001/75-B
(GANIYAR)
|
1705003023NRG24170620230401347
|
18/06/2023
|
RAJKUMARI KUSHWAH
|
1705003023WL014146
|
RAJKUMARI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601428
|
|
RAJKUMARIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARWAR
|
MP-05-003-023-001/77-B
(GANIYAR)
|
1705003023NRG24170620230401350
|
18/06/2023
|
PRITI KUSHWAH
|
1705003023WL014146
|
PRITI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601428
|
|
PRITIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARWAR
|
MP-05-003-023-001/78
(GANIYAR)
|
1705003023NRG24170620230401351
|
18/06/2023
|
ANNAT SINGH KUSHWAH
|
1705003023WL014146
|
ANNAT SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601428
|
|
ANNATSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARWAR
|
MP-05-003-023-001/84-A
(GANIYAR)
|
1705003023NRG24170620230401352
|
18/06/2023
|
LAKHAN SINGH KUSHWAH
|
1705003023WL014146
|
LAKHAN SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601428
|
|
LAKHANSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-023-001/88-B
(GANIYAR)
|
1705003023NRG24170620230401279
|
18/06/2023
|
SURAJ SINGH KUSHWAH
|
1705003023WL014142
|
SURAJ SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601428
|
|
SURAJSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARWAR
|
MP-05-003-023-001/92
(GANIYAR)
|
1705003023NRG24170620230401353
|
18/06/2023
|
KAMAL SINGH KUSHWAH
|
1705003023WL014146
|
KAMAL SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601428
|
|
KAMALSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARWAR
|
MP-05-003-023-001/94
(GANIYAR)
|
1705003023NRG24170620230401355
|
18/06/2023
|
HARKISHAN KUSHWAH
|
1705003023WL014146
|
HARKISHAN KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601428
|
|
HARKISHANKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARWAR
|
MP-05-003-023-001/96
(GANIYAR)
|
1705003023NRG24170620230401356
|
18/06/2023
|
HAKIM SINGH
|
1705003023WL014146
|
HAKIM SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601428
|
|
HAKIMSINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARWAR
|
MP-05-003-023-001/98
(GANIYAR)
|
1705003023NRG24170620230401359
|
18/06/2023
|
BHURI BAI KUSHWAH
|
1705003023WL014146
|
BHURI BAI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601428
|
|
BHURIBAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARWAR
|
MP-05-003-023-001/98
(GANIYAR)
|
1705003023NRG24170620230401358
|
18/06/2023
|
SARMAN
|
1705003023WL014146
|
SARMAN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601428
|
|
SARMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110058
|
110058
|
|
|
|
|
|
|
|
|
85
|
NARWAR
|
MP-05-003-001-001/74-D
(PIPALKHADI)
|
1705003001NRG24180620230407052
|
18/06/2023
|
Kallaram Gurjar
|
1705003001WL014350
|
Kallaram Gurjar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515601428
|
|
KallaramGurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
NARWAR
|
MP-05-003-001-002/159
(PIPALKHADI)
|
1705003001NRG24180620230407053
|
18/06/2023
|
nathua
|
1705003001WL014350
|
nathua
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515601428
|
|
nathua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
NARWAR
|
MP-05-003-023-001/115-A
(GANIYAR)
|
1705003023NRG24170620230401262
|
18/06/2023
|
RANVEER SINGH KUSHWAH
|
1705003023WL014142
|
RANVEER SINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601428
|
|
RANVEERSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARWAR
|
MP-05-003-023-001/167-A
(GANIYAR)
|
1705003023NRG24170620230401286
|
18/06/2023
|
MISHRILAL KUSHWAH
|
1705003023WL014143
|
MISHRILAL KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601428
|
|
MISHRILALKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
NARWAR
|
MP-05-003-023-001/182-A
(GANIYAR)
|
1705003023NRG24170620230401291
|
18/06/2023
|
BATI BAI KUSHWAH
|
1705003023WL014143
|
BATI BAI KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601428
|
|
BATIBAIKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
NARWAR
|
MP-05-003-023-001/188-A
(GANIYAR)
|
1705003023NRG24170620230401295
|
18/06/2023
|
URMILA DEVI
|
1705003023WL014143
|
URMILA DEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601428
|
|
URMILADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NARWAR
|
MP-05-003-023-001/2-A
(GANIYAR)
|
1705003023NRG24170620230401299
|
18/06/2023
|
GIRJA BAI KUSHWAH
|
1705003023WL014143
|
GIRJA BAI KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601428
|
|
GIRJABAIKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
NARWAR
|
MP-05-003-023-001/204
(GANIYAR)
|
1705003023NRG24170620230401302
|
18/06/2023
|
UDAYA SINGH KUSHWAH
|
1705003023WL014144
|
UDAYA SINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601428
|
|
UDAYASINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARWAR
|
MP-05-003-023-001/212
(GANIYAR)
|
1705003023NRG24170620230401304
|
18/06/2023
|
KAMLA BAI KUSHWAH
|
1705003023WL014144
|
KAMLA BAI KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601428
|
|
KAMLABAIKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
NARWAR
|
MP-05-003-023-001/23
(GANIYAR)
|
1705003023NRG24170620230401309
|
18/06/2023
|
PITAM SINGH KUSHWAH
|
1705003023WL014144
|
PITAM SINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601428
|
|
PITAMSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARWAR
|
MP-05-003-023-001/27-A
(GANIYAR)
|
1705003023NRG24170620230401327
|
18/06/2023
|
PARMAL SINGH KUSHWAH
|
1705003023WL014145
|
PARMAL SINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601428
|
|
PARMALSINGHKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
NARWAR
|
MP-05-003-023-001/77-A
(GANIYAR)
|
1705003023NRG24170620230401348
|
18/06/2023
|
UDAY SINGH MAHARAJ SINGH KUSHWAH
|
1705003023WL014146
|
UDAY SINGH MAHARAJ SINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601428
|
|
UDAYSINGHMAHARAJSINGHKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
NARWAR
|
MP-05-003-023-001/97-A
(GANIYAR)
|
1705003023NRG24170620230401357
|
18/06/2023
|
RAGHUVEER SINGH KUSHWAH
|
1705003023WL014146
|
RAGHUVEER SINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601428
|
|
RAGHUVEERSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
98
|
NARWAR
|
MP-05-003-023-001/23-A
(GANIYAR)
|
1705003023NRG24170620230401310
|
18/06/2023
|
RAJENDRA SINGH KUSHWAH
|
1705003023WL014144
|
RAJENDRA SINGH KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601428
|
|
RAJENDRASINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-023-001/231-B
(GANIYAR)
|
1705003023NRG24170620230401314
|
18/06/2023
|
GHANSHYAM KUSHWAH
|
1705003023WL014144
|
GHANSHYAM KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601428
|
|
GHANSHYAMKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-023-001/252
(GANIYAR)
|
1705003023NRG24170620230401323
|
18/06/2023
|
Jay Singh
|
1705003023WL014145
|
Jay Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601428
|
|
JaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-023-001/45-A
(GANIYAR)
|
1705003023NRG24170620230401331
|
18/06/2023
|
RAJENDRA BAGHEL
|
1705003023WL014145
|
RAJENDRA BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601428
|
|
RAJENDRABAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-023-001/77-B
(GANIYAR)
|
1705003023NRG24170620230401349
|
18/06/2023
|
MAN SINGH KUSHWAH
|
1705003023WL014146
|
MAN SINGH KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515601428
|
|
MANSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
103
|
NARWAR
|
MP-05-003-001-002/70-B
(PIPALKHADI)
|
1705003001NRG24180620230407059
|
18/06/2023
|
Shanti Adiwasi
|
1705003001WL014352
|
Shanti Adiwasi
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515601428
|
|
ShantiAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144534
|
144534
|
|
|
|
|
|
|
|