|
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-05-003-023-001/186-A
(GANIYAR)
|
1705003023NRG24250220241402722
|
26/02/2024
|
Seema Kushwah
|
1705003023WL048815
|
Seema Kushwah
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928893
|
|
SeemaKushwah
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-060-002/240
(ANDORA)
|
1705003060NRG24260220241403856
|
26/02/2024
|
BARELAL BAGHEL
|
1705003060WL048891
|
BARELAL BAGHEL
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928893
|
|
BARELALBAGHEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-023-001/272
(GANIYAR)
|
1705003023NRG24250220241402737
|
26/02/2024
|
JITENDRA KUMAR JHA
|
1705003023WL048815
|
JITENDRA KUMAR JHA
|
00152
|
HDFC0000907
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928893
|
|
JITENDRAKUMARJHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-023-001/248-A
(GANIYAR)
|
1705003023NRG24250220241402724
|
26/02/2024
|
GEETA BAI BAGHEL
|
1705003023WL048815
|
GEETA BAI BAGHEL
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928893
|
|
GEETABAIBAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-023-001/111
(GANIYAR)
|
1705003023NRG24250220241402704
|
26/02/2024
|
MADAN KUSHWAHA
|
1705003023WL048815
|
MADAN KUSHWAHA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928893
|
|
MADANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-023-001/111
(GANIYAR)
|
1705003023NRG24250220241402705
|
26/02/2024
|
POORANLAL KUSHWAH
|
1705003023WL048815
|
POORANLAL KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928893
|
|
POORANLALKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-023-001/116
(GANIYAR)
|
1705003023NRG24250220241402706
|
26/02/2024
|
DHEERAN
|
1705003023WL048815
|
DHEERAN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301928893
|
|
DHEERAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
NARWAR
|
MP-05-003-023-001/116-A
(GANIYAR)
|
1705003023NRG24250220241402707
|
26/02/2024
|
IDAL SINGH KUSHWAH
|
1705003023WL048815
|
IDAL SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301928893
|
|
IDALSINGHKUSHWAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
NARWAR
|
MP-05-003-023-001/120
(GANIYAR)
|
1705003023NRG24250220241402709
|
26/02/2024
|
Jugal Kishor
|
1705003023WL048815
|
Jugal Kishor
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301928893
|
|
JugalKishor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
NARWAR
|
MP-05-003-023-001/123-A
(GANIYAR)
|
1705003023NRG24250220241402711
|
26/02/2024
|
GHANSHYAM SINGH KUSHWAH
|
1705003023WL048815
|
GHANSHYAM SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928893
|
|
GHANSHYAMSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-023-001/135
(GANIYAR)
|
1705003023NRG24250220241402713
|
26/02/2024
|
ratan singh
|
1705003023WL048815
|
ratan singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928893
|
|
ratansingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-023-001/141-A
(GANIYAR)
|
1705003023NRG24250220241402714
|
26/02/2024
|
VASANTI KUSHWAH
|
1705003023WL048815
|
VASANTI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928893
|
|
VASANTIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-023-001/155-B
(GANIYAR)
|
1705003023NRG24250220241402715
|
26/02/2024
|
HAREEVANSH KUSHWAH
|
1705003023WL048815
|
HAREEVANSH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928893
|
|
HAREEVANSHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-023-001/155-B
(GANIYAR)
|
1705003023NRG24250220241402716
|
26/02/2024
|
KALAVATI KUSHWAH
|
1705003023WL048815
|
KALAVATI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928893
|
|
KALAVATIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-023-001/169
(GANIYAR)
|
1705003023NRG24250220241402717
|
26/02/2024
|
JASHARATH SINGH KUSHWAH
|
1705003023WL048815
|
JASHARATH SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928893
|
|
JASHARATHSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-023-001/173
(GANIYAR)
|
1705003023NRG24250220241402719
|
26/02/2024
|
DROPATI
|
1705003023WL048815
|
DROPATI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928893
|
|
DROPATI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-023-001/180-B
(GANIYAR)
|
1705003023NRG24250220241402720
|
26/02/2024
|
JAYKUVAR KUSHWAH
|
1705003023WL048815
|
JAYKUVAR KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928893
|
|
JAYKUVARKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-023-001/183-A
(GANIYAR)
|
1705003023NRG24250220241402721
|
26/02/2024
|
VAHADUR SINGH KUSHWAH
|
1705003023WL048815
|
VAHADUR SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928893
|
|
VAHADURSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-023-001/226
(GANIYAR)
|
1705003023NRG24250220241402723
|
26/02/2024
|
HARVILAS
|
1705003023WL048815
|
HARVILAS
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928893
|
|
HARVILAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-023-001/250-A
(GANIYAR)
|
1705003023NRG24250220241402725
|
26/02/2024
|
NAVAL SINGH KUSHWAH
|
1705003023WL048815
|
NAVAL SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928893
|
|
NAVALSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-023-001/258
(GANIYAR)
|
1705003023NRG24250220241402727
|
26/02/2024
|
MADAN RAJAK
|
1705003023WL048815
|
MADAN RAJAK
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928893
|
|
MADANRAJAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-023-001/261-A
(GANIYAR)
|
1705003023NRG24250220241402729
|
26/02/2024
|
GEETA BAI KUSHWAH
|
1705003023WL048815
|
GEETA BAI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928893
|
|
GEETABAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-023-001/261-A
(GANIYAR)
|
1705003023NRG24250220241402728
|
26/02/2024
|
HAKIM SINGH KUSHWAH
|
1705003023WL048815
|
HAKIM SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928893
|
|
HAKIMSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-023-001/267
(GANIYAR)
|
1705003023NRG24250220241402730
|
26/02/2024
|
MEHARVAN SINGH KUSHWAH
|
1705003023WL048815
|
MEHARVAN SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928893
|
|
MEHARVANSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-023-001/268
(GANIYAR)
|
1705003023NRG24250220241402731
|
26/02/2024
|
PITAM SINGH KUSHWAH
|
1705003023WL048815
|
PITAM SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928893
|
|
PITAMSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-023-001/269
(GANIYAR)
|
1705003023NRG24250220241402732
|
26/02/2024
|
BHAGVAN SINGH KUSHWAH
|
1705003023WL048815
|
BHAGVAN SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928893
|
|
BHAGVANSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-023-001/271
(GANIYAR)
|
1705003023NRG24250220241402735
|
26/02/2024
|
MANASINGH KUSHWAHA
|
1705003023WL048815
|
MANASINGH KUSHWAHA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928893
|
|
MANASINGHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-023-001/271
(GANIYAR)
|
1705003023NRG24250220241402736
|
26/02/2024
|
VIDHYA KUSHWAH
|
1705003023WL048815
|
VIDHYA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928893
|
|
VIDHYAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-023-001/36-B
(GANIYAR)
|
1705003023NRG24250220241402738
|
26/02/2024
|
KUMMER SINGH KUSHWAH
|
1705003023WL048815
|
KUMMER SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928893
|
|
KUMMERSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-023-001/37
(GANIYAR)
|
1705003023NRG24250220241402740
|
26/02/2024
|
GAJARAJ SINGH KUSHWAH
|
1705003023WL048815
|
GAJARAJ SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928893
|
|
GAJARAJSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-023-001/44-A
(GANIYAR)
|
1705003023NRG24250220241402741
|
26/02/2024
|
RAJESWARI PAL
|
1705003023WL048815
|
RAJESWARI PAL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928893
|
|
RAJESWARIPAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-023-001/49
(GANIYAR)
|
1705003023NRG24250220241402742
|
26/02/2024
|
HARKISHAN KUSHWAH
|
1705003023WL048815
|
HARKISHAN KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928893
|
|
HARKISHANKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-023-001/55
(GANIYAR)
|
1705003023NRG24250220241402744
|
26/02/2024
|
LAKHANLAL
|
1705003023WL048815
|
LAKHANLAL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928893
|
|
LAKHANLAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-023-001/71
(GANIYAR)
|
1705003023NRG24250220241402745
|
26/02/2024
|
MAHENDRA SINGH KUSHWAH
|
1705003023WL048815
|
MAHENDRA SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928893
|
|
MAHENDRASINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-023-001/94-A
(GANIYAR)
|
1705003023NRG24250220241402747
|
26/02/2024
|
KAMLESH KUSHWAH
|
1705003023WL048815
|
KAMLESH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928893
|
|
KAMLESHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-023-001/94-A
(GANIYAR)
|
1705003023NRG24250220241402748
|
26/02/2024
|
URMILA KUSHWAH
|
1705003023WL048815
|
URMILA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928893
|
|
URMILAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-023-001/95
(GANIYAR)
|
1705003023NRG24250220241402749
|
26/02/2024
|
DIRO
|
1705003023WL048815
|
DIRO
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928893
|
|
DIRO
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-023-001/97-B
(GANIYAR)
|
1705003023NRG24250220241402750
|
26/02/2024
|
PUSHPENDRA KUSHWAH
|
1705003023WL048815
|
PUSHPENDRA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301928893
|
|
PUSHPENDRAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
NARWAR
|
MP-05-003-023-001/99
(GANIYAR)
|
1705003023NRG24250220241402751
|
26/02/2024
|
MANGAL SINGH KUSHWAH
|
1705003023WL048815
|
MANGAL SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928893
|
|
MANGALSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-032-003/119
(SAVOLI)
|
1705003032NRG24230220241391136
|
26/02/2024
|
GAJENDRA
|
1705003032WL048262
|
GAJENDRA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928893
|
|
GAJENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
NARWAR
|
MP-05-003-032-003/119
(SAVOLI)
|
1705003032NRG24230220241391137
|
26/02/2024
|
MEERA
|
1705003032WL048262
|
MEERA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928893
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-032-003/129
(SAVOLI)
|
1705003032NRG24230220241391138
|
26/02/2024
|
Jagdeesh
|
1705003032WL048262
|
Jagdeesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928893
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-032-003/129
(SAVOLI)
|
1705003032NRG24230220241391139
|
26/02/2024
|
MUNNI BAI
|
1705003032WL048262
|
MUNNI BAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928893
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-032-003/129-A
(SAVOLI)
|
1705003032NRG24230220241391140
|
26/02/2024
|
ARJUN
|
1705003032WL048262
|
ARJUN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928893
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-032-003/129-A
(SAVOLI)
|
1705003032NRG24230220241391141
|
26/02/2024
|
SAPNA
|
1705003032WL048262
|
SAPNA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928893
|
|
SAPNA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-032-003/129-B
(SAVOLI)
|
1705003032NRG24230220241391142
|
26/02/2024
|
HEMANT RAJPOOT
|
1705003032WL048262
|
HEMANT RAJPOOT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928893
|
|
HEMANTRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-032-003/14
(SAVOLI)
|
1705003032NRG24230220241391144
|
26/02/2024
|
AMAR SINGH
|
1705003032WL048262
|
AMAR SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928893
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-032-003/14
(SAVOLI)
|
1705003032NRG24230220241391143
|
26/02/2024
|
Geeta batham
|
1705003032WL048262
|
Geeta batham
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928893
|
|
Geetabatham
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-032-003/147
(SAVOLI)
|
1705003032NRG24230220241391147
|
26/02/2024
|
MITHLESH SOLANKI
|
1705003032WL048262
|
MITHLESH SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928893
|
|
MITHLESHSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-032-003/147
(SAVOLI)
|
1705003032NRG24230220241391146
|
26/02/2024
|
PARMAL
|
1705003032WL048262
|
PARMAL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301928893
|
|
PARMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NARWAR
|
MP-05-003-032-003/28
(SAVOLI)
|
1705003032NRG24230220241391151
|
26/02/2024
|
RAMARATAN BADAI
|
1705003032WL048262
|
RAMARATAN BADAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928893
|
|
RAMARATANBADAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-032-003/45-A
(SAVOLI)
|
1705003032NRG24230220241391153
|
26/02/2024
|
AHILYA BAI
|
1705003032WL048262
|
AHILYA BAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928893
|
|
AHILYABAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-032-003/45-A
(SAVOLI)
|
1705003032NRG24230220241391152
|
26/02/2024
|
PAN SINGH
|
1705003032WL048262
|
PAN SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928893
|
|
PANSINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-032-003/94
(SAVOLI)
|
1705003032NRG24230220241391155
|
26/02/2024
|
RANI BADAI
|
1705003032WL048262
|
RANI BADAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928893
|
|
RANIBADAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-035-001/19-A
(BICHI)
|
1705003035NRG24250220241402687
|
26/02/2024
|
RAMBAI ADIWASI
|
1705003035WL048812
|
RAMBAI ADIWASI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301928893
|
|
RAMBAIADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NARWAR
|
MP-05-003-035-001/34
(BICHI)
|
1705003035NRG24250220241402689
|
26/02/2024
|
Siyaram
|
1705003035WL048812
|
Siyaram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928893
|
|
Siyaram
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-035-001/36
(BICHI)
|
1705003035NRG24250220241402690
|
26/02/2024
|
BALRAM adiwasi
|
1705003035WL048812
|
BALRAM adiwasi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928893
|
|
BALRAMadiwasi
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-035-001/48
(BICHI)
|
1705003035NRG24250220241402691
|
26/02/2024
|
Mamta Adiwasi
|
1705003035WL048812
|
Mamta Adiwasi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928893
|
|
MamtaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-035-001/49
(BICHI)
|
1705003035NRG24250220241402692
|
26/02/2024
|
PANA
|
1705003035WL048812
|
PANA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928893
|
|
PANA
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-035-001/52
(BICHI)
|
1705003035NRG24250220241402693
|
26/02/2024
|
pratap
|
1705003035WL048812
|
pratap
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928893
|
|
pratap
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-035-001/62
(BICHI)
|
1705003035NRG24250220241402695
|
26/02/2024
|
Devkunvar
|
1705003035WL048812
|
Devkunvar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928893
|
|
Devkunvar
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-035-001/62
(BICHI)
|
1705003035NRG24250220241402694
|
26/02/2024
|
JANVED
|
1705003035WL048812
|
JANVED
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928893
|
|
JANVED
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-035-001/64
(BICHI)
|
1705003035NRG24250220241402696
|
26/02/2024
|
hariram
|
1705003035WL048812
|
hariram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928893
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-035-001/64
(BICHI)
|
1705003035NRG24250220241402697
|
26/02/2024
|
RAMKUVAR
|
1705003035WL048812
|
RAMKUVAR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301928893
|
|
RAMKUVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NARWAR
|
MP-05-003-035-001/64-A
(BICHI)
|
1705003035NRG24250220241402698
|
26/02/2024
|
GAYATRI
|
1705003035WL048812
|
GAYATRI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928893
|
|
GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-035-001/66-A
(BICHI)
|
1705003035NRG24250220241402699
|
26/02/2024
|
TEJ SINGH
|
1705003035WL048812
|
TEJ SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928893
|
|
TEJSINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-035-001/8
(BICHI)
|
1705003035NRG24250220241402700
|
26/02/2024
|
RAMVETI
|
1705003035WL048812
|
RAMVETI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928893
|
|
RAMVETI
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-035-002/103-D
(BICHI)
|
1705003035NRG24260220241402991
|
26/02/2024
|
kashiram prajapati
|
1705003035WL048846
|
kashiram prajapati
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301928893
|
|
kashiramprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NARWAR
|
MP-05-003-035-002/117-A
(BICHI)
|
1705003035NRG24260220241402994
|
26/02/2024
|
lalhnsh baghel
|
1705003035WL048846
|
lalhnsh baghel
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301928893
|
|
lalhnshbaghel
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-035-002/12
(BICHI)
|
1705003035NRG24260220241402995
|
26/02/2024
|
CHATUR SINGH
|
1705003035WL048846
|
CHATUR SINGH
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301928893
|
|
CHATURSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
NARWAR
|
MP-05-003-035-002/127-B
(BICHI)
|
1705003035NRG24260220241402996
|
26/02/2024
|
khyaliram prajapati
|
1705003035WL048846
|
khyaliram prajapati
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301928893
|
|
khyaliramprajapati
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-035-002/181
(BICHI)
|
1705003035NRG24260220241402998
|
26/02/2024
|
summer adiwasi
|
1705003035WL048846
|
summer adiwasi
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301928893
|
|
summeradiwasi
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-035-002/26
(BICHI)
|
1705003035NRG24260220241403053
|
26/02/2024
|
aasha bae
|
1705003035WL048848
|
aasha bae
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928893
|
|
aashabae
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARWAR
|
MP-05-003-035-002/26
(BICHI)
|
1705003035NRG24260220241403052
|
26/02/2024
|
Gopal Gyasi
|
1705003035WL048848
|
Gopal Gyasi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928893
|
|
GopalGyasi
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-035-002/27
(BICHI)
|
1705003035NRG24260220241402999
|
26/02/2024
|
Bhagvat
|
1705003035WL048846
|
Bhagvat
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301928893
|
|
Bhagvat
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NARWAR
|
MP-05-003-035-002/28
(BICHI)
|
1705003035NRG24260220241403054
|
26/02/2024
|
BHAGEERATH BEDIYA
|
1705003035WL048848
|
BHAGEERATH BEDIYA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301928893
|
|
BHAGEERATHBEDIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARWAR
|
MP-05-003-035-002/29
(BICHI)
|
1705003035NRG24260220241403000
|
26/02/2024
|
Hotiram
|
1705003035WL048846
|
Hotiram
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301928893
|
|
Hotiram
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARWAR
|
MP-05-003-035-002/31
(BICHI)
|
1705003035NRG24260220241403055
|
26/02/2024
|
Panchali
|
1705003035WL048848
|
Panchali
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928893
|
|
Panchali
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-035-002/38-D
(BICHI)
|
1705003035NRG24260220241403002
|
26/02/2024
|
bhan singh prajapati
|
1705003035WL048846
|
bhan singh prajapati
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301928893
|
|
bhansinghprajapati
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARWAR
|
MP-05-003-035-002/44-D
(BICHI)
|
1705003035NRG24260220241403003
|
26/02/2024
|
bhura prajapati
|
1705003035WL048846
|
bhura prajapati
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301928893
|
|
bhuraprajapati
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARWAR
|
MP-05-003-035-002/58-B
(BICHI)
|
1705003035NRG24260220241403004
|
26/02/2024
|
mukesh rawat
|
1705003035WL048846
|
mukesh rawat
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301928893
|
|
mukeshrawat
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARWAR
|
MP-05-003-035-002/65-A
(BICHI)
|
1705003035NRG24260220241403005
|
26/02/2024
|
makhan singh rawat
|
1705003035WL048846
|
makhan singh rawat
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301928893
|
|
makhansinghrawat
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARWAR
|
MP-05-003-035-002/68-A
(BICHI)
|
1705003035NRG24260220241403006
|
26/02/2024
|
jasoda bai kushwah
|
1705003035WL048846
|
jasoda bai kushwah
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301928893
|
|
jasodabaikushwah
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARWAR
|
MP-05-003-035-002/68-B
(BICHI)
|
1705003035NRG24260220241403007
|
26/02/2024
|
prakash kushwaha
|
1705003035WL048846
|
prakash kushwaha
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301928893
|
|
prakashkushwaha
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARWAR
|
MP-05-003-035-002/72
(BICHI)
|
1705003035NRG24260220241403056
|
26/02/2024
|
Ajmer
|
1705003035WL048848
|
Ajmer
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928893
|
|
Ajmer
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARWAR
|
MP-05-003-035-002/77-A
(BICHI)
|
1705003035NRG24260220241403010
|
26/02/2024
|
pancham singh parihar
|
1705003035WL048846
|
pancham singh parihar
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301928893
|
|
panchamsinghparihar
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARWAR
|
MP-05-003-035-002/85-A
(BICHI)
|
1705003035NRG24260220241403059
|
26/02/2024
|
kamal singh kushwah
|
1705003035WL048848
|
kamal singh kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928893
|
|
kamalsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARWAR
|
MP-05-003-035-002/87-C
(BICHI)
|
1705003035NRG24260220241403062
|
26/02/2024
|
sarasvati rawat
|
1705003035WL048848
|
sarasvati rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928893
|
|
sarasvatirawat
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARWAR
|
MP-05-003-035-002/94-A
(BICHI)
|
1705003035NRG24260220241403014
|
26/02/2024
|
sima bai
|
1705003035WL048846
|
sima bai
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301928893
|
|
simabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-035-002/96-A
(BICHI)
|
1705003035NRG24260220241403064
|
26/02/2024
|
udaybhan singh rawat
|
1705003035WL048848
|
udaybhan singh rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928893
|
|
udaybhansinghrawat
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARWAR
|
MP-05-003-035-002/99-A
(BICHI)
|
1705003035NRG24260220241403015
|
26/02/2024
|
narendra rawat
|
1705003035WL048846
|
narendra rawat
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301928893
|
|
narendrarawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118898
|
118898
|
|
|
|
|
|
|
|
|
92
|
NARWAR
|
MP-05-003-035-002/87-A
(BICHI)
|
1705003035NRG24260220241403012
|
26/02/2024
|
devi singh
|
1705003035WL048846
|
devi singh
|
00415
|
SBIN0030151
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301928893
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
93
|
NARWAR
|
MP-05-003-023-001/123-A
(GANIYAR)
|
1705003023NRG24250220241402712
|
26/02/2024
|
LAXMI GHANSIYAM KUSHWAH
|
1705003023WL048815
|
LAXMI GHANSIYAM KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928893
|
|
LAXMIGHANSIYAMKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
NARWAR
|
MP-05-003-023-001/169
(GANIYAR)
|
1705003023NRG24250220241402718
|
26/02/2024
|
Arvind Kushwah
|
1705003023WL048815
|
Arvind Kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301928893
|
|
ArvindKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
NARWAR
|
MP-05-003-023-001/270
(GANIYAR)
|
1705003023NRG24250220241402734
|
26/02/2024
|
MAMTA BAI KUSHWAH
|
1705003023WL048815
|
MAMTA BAI KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928893
|
|
MAMTABAIKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
NARWAR
|
MP-05-003-023-001/36-B
(GANIYAR)
|
1705003023NRG24250220241402739
|
26/02/2024
|
POONAM
|
1705003023WL048815
|
POONAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928893
|
|
POONAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
NARWAR
|
MP-05-003-023-001/90
(GANIYAR)
|
1705003023NRG24250220241402746
|
26/02/2024
|
MUNSIRAM
|
1705003023WL048815
|
MUNSIRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928893
|
|
MUNSIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
NARWAR
|
MP-05-003-032-003/25
(SAVOLI)
|
1705003032NRG24230220241391150
|
26/02/2024
|
RAMSARUP PAPUA BATHAM
|
1705003032WL048262
|
RAMSARUP PAPUA BATHAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928893
|
|
RAMSARUPPAPUABATHAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
NARWAR
|
MP-05-003-032-003/94
(SAVOLI)
|
1705003032NRG24230220241391154
|
26/02/2024
|
Balvant singh vishukarma
|
1705003032WL048262
|
Balvant singh vishukarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928893
|
|
Balvantsinghvishukarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
NARWAR
|
MP-05-003-035-001/30-B
(BICHI)
|
1705003035NRG24250220241402688
|
26/02/2024
|
ramsakhi bai adiwasi
|
1705003035WL048812
|
ramsakhi bai adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928893
|
|
ramsakhibaiadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
NARWAR
|
MP-05-003-035-002/108-A
(BICHI)
|
1705003035NRG24260220241402992
|
26/02/2024
|
ramesh baghel
|
1705003035WL048846
|
ramesh baghel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301928893
|
|
rameshbaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
NARWAR
|
MP-05-003-035-002/116-D
(BICHI)
|
1705003035NRG24260220241402993
|
26/02/2024
|
gajraj singh baghel
|
1705003035WL048846
|
gajraj singh baghel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301928893
|
|
gajrajsinghbaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
NARWAR
|
MP-05-003-035-002/68-C
(BICHI)
|
1705003035NRG24260220241403008
|
26/02/2024
|
ramesh
|
1705003035WL048846
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301928893
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
NARWAR
|
MP-05-003-035-002/68-D
(BICHI)
|
1705003035NRG24260220241403009
|
26/02/2024
|
balli
|
1705003035WL048846
|
balli
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301928893
|
|
balli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
NARWAR
|
MP-05-003-035-002/86-C
(BICHI)
|
1705003035NRG24260220241403011
|
26/02/2024
|
amar singh
|
1705003035WL048846
|
amar singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301928893
|
|
amarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
NARWAR
|
MP-05-003-035-002/92-A
(BICHI)
|
1705003035NRG24260220241403013
|
26/02/2024
|
majboot
|
1705003035WL048846
|
majboot
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301928893
|
|
majboot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
107
|
NARWAR
|
MP-05-003-023-001/116-A
(GANIYAR)
|
1705003023NRG24250220241402708
|
26/02/2024
|
GAJENDRA KUSHWAH
|
1705003023WL048815
|
GAJENDRA KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301928893
|
|
GAJENDRAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-023-001/120-A
(GANIYAR)
|
1705003023NRG24250220241402710
|
26/02/2024
|
DEEPAK KUSHWAH
|
1705003023WL048815
|
DEEPAK KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301928893
|
|
DEEPAKKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-023-001/252-A
(GANIYAR)
|
1705003023NRG24250220241402726
|
26/02/2024
|
NEELAM KUSHWAH
|
1705003023WL048815
|
NEELAM KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301928893
|
|
NEELAMKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-032-002/318
(SAVOLI)
|
1705003032NRG24230220241391135
|
26/02/2024
|
JITENDRA SINGH GURJAR
|
1705003032WL048262
|
JITENDRA SINGH GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301928893
|
|
JITENDRASINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-032-003/146
(SAVOLI)
|
1705003032NRG24230220241391145
|
26/02/2024
|
PRASADI JATAV
|
1705003032WL048262
|
PRASADI JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301928893
|
|
PRASADIJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-032-003/169
(SAVOLI)
|
1705003032NRG24230220241391149
|
26/02/2024
|
GUDDI BAI JATAV
|
1705003032WL048262
|
GUDDI BAI JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301928893
|
|
GUDDIBAIJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-032-003/169
(SAVOLI)
|
1705003032NRG24230220241391148
|
26/02/2024
|
MAHESH JATAV
|
1705003032WL048262
|
MAHESH JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301928893
|
|
MAHESHJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-035-002/145-C
(BICHI)
|
1705003035NRG24260220241402997
|
26/02/2024
|
pradeep rawat
|
1705003035WL048846
|
pradeep rawat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301928893
|
|
pradeeprawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-035-002/36-C
(BICHI)
|
1705003035NRG24260220241403001
|
26/02/2024
|
jasveer singh
|
1705003035WL048846
|
jasveer singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301928893
|
|
jasveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-035-002/72-A
(BICHI)
|
1705003035NRG24260220241403057
|
26/02/2024
|
poonam
|
1705003035WL048848
|
poonam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301928893
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-035-002/85-A
(BICHI)
|
1705003035NRG24260220241403060
|
26/02/2024
|
savitri
|
1705003035WL048848
|
savitri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928893
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARWAR
|
MP-05-003-035-002/87-B
(BICHI)
|
1705003035NRG24260220241403061
|
26/02/2024
|
rukmani rawat
|
1705003035WL048848
|
rukmani rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301928893
|
|
rukmanirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-035-002/90-A
(BICHI)
|
1705003035NRG24260220241403063
|
26/02/2024
|
manmohan
|
1705003035WL048848
|
manmohan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928893
|
|
manmohan
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARWAR
|
MP-05-003-046-001/25-A
(FATEHPUR)
|
1705003046NRG24250220241402676
|
26/02/2024
|
manish shivhare
|
1705003046WL048806
|
manish shivhare
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301928893
|
|
manishshivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-046-001/63
(FATEHPUR)
|
1705003046NRG24250220241402680
|
26/02/2024
|
ramdevi rajak
|
1705003046WL048808
|
ramdevi rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301928893
|
|
ramdevirajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-046-001/79-B
(FATEHPUR)
|
1705003046NRG24250220241402683
|
26/02/2024
|
sukhram jatav
|
1705003046WL048809
|
sukhram jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301928893
|
|
sukhramjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-060-001/295-A
(ANDORA)
|
1705003060NRG24260220241403855
|
26/02/2024
|
Komal Pal
|
1705003060WL048891
|
Komal Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301928893
|
|
KomalPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
124
|
NARWAR
|
MP-05-003-046-001/240-A
(FATEHPUR)
|
1705003046NRG24250220241402678
|
26/02/2024
|
pawan rawat
|
1705003046WL048807
|
pawan rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301928893
|
|
pawanrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-046-001/243
(FATEHPUR)
|
1705003046NRG24250220241402679
|
26/02/2024
|
KAMLA rajak
|
1705003046WL048807
|
KAMLA rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301928893
|
|
KAMLArajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-046-001/252-A
(FATEHPUR)
|
1705003046NRG24250220241402677
|
26/02/2024
|
ramnaresh vishwakarma
|
1705003046WL048806
|
ramnaresh vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301928893
|
|
ramnareshvishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-046-001/304
(FATEHPUR)
|
1705003046NRG24250220241402672
|
26/02/2024
|
Anguri rawat
|
1705003046WL048804
|
Anguri rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301928893
|
|
Angurirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-046-001/344-A
(FATEHPUR)
|
1705003046NRG24250220241402673
|
26/02/2024
|
veekesh rajak
|
1705003046WL048804
|
veekesh rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301928893
|
|
veekeshrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-046-001/7-A
(FATEHPUR)
|
1705003046NRG24250220241402681
|
26/02/2024
|
ramdevi
|
1705003046WL048808
|
ramdevi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301928893
|
|
ramdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-046-001/7-B
(FATEHPUR)
|
1705003046NRG24250220241402674
|
26/02/2024
|
akhalesh shivahare
|
1705003046WL048805
|
akhalesh shivahare
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301928893
|
|
akhaleshshivahare
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-046-001/7-C
(FATEHPUR)
|
1705003046NRG24250220241402675
|
26/02/2024
|
meena shivhare
|
1705003046WL048805
|
meena shivhare
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301928893
|
|
meenashivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-046-001/75
(FATEHPUR)
|
1705003046NRG24250220241402682
|
26/02/2024
|
GEETA
|
1705003046WL048809
|
GEETA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301928893
|
|
GEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-046-001/98-B
(FATEHPUR)
|
1705003046NRG24250220241402670
|
26/02/2024
|
rajni kushwah
|
1705003046WL048803
|
rajni kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301928893
|
|
rajnikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-046-001/98-C
(FATEHPUR)
|
1705003046NRG24250220241402671
|
26/02/2024
|
santoshi
|
1705003046WL048803
|
santoshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301928893
|
|
santoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
135
|
NARWAR
|
MP-05-003-023-001/270
(GANIYAR)
|
1705003023NRG24250220241402733
|
26/02/2024
|
JAGDISH KUSHWAH
|
1705003023WL048815
|
JAGDISH KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301928893
|
|
JAGDISHKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NARWAR
|
MP-05-003-023-001/50-A
(GANIYAR)
|
1705003023NRG24250220241402743
|
26/02/2024
|
REKHA
|
1705003023WL048815
|
REKHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301928893
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NARWAR
|
MP-05-003-035-002/77-D
(BICHI)
|
1705003035NRG24260220241403058
|
26/02/2024
|
malti
|
1705003035WL048848
|
malti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301928893
|
|
malti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187187
|
187187
|
|
|
|
|
|
|
|