|
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-05-003-018-001/124-A
(GUGHAI)
|
1705003018NRG24180220241374951
|
18/02/2024
|
makhan singh
|
1705003018WL047382
|
makhan singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002723
|
|
makhansingh
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARWAR
|
MP-05-003-018-001/131-A
(GUGHAI)
|
1705003018NRG24180220241374952
|
18/02/2024
|
Khalak Singh Kushwah
|
1705003018WL047382
|
Khalak Singh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002723
|
|
KhalakSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARWAR
|
MP-05-003-018-001/149-C
(GUGHAI)
|
1705003018NRG24180220241374954
|
18/02/2024
|
TEK SINGH KUSHWAH
|
1705003018WL047382
|
TEK SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002723
|
|
TEKSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARWAR
|
MP-05-003-018-001/162-D
(GUGHAI)
|
1705003018NRG24180220241374914
|
18/02/2024
|
Rajkumari kushwah
|
1705003018WL047381
|
Rajkumari kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002723
|
|
Rajkumarikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARWAR
|
MP-05-003-018-001/164
(GUGHAI)
|
1705003018NRG24180220241374959
|
18/02/2024
|
kalyan singh
|
1705003018WL047382
|
kalyan singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002723
|
|
kalyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
NARWAR
|
MP-05-003-018-001/212
(GUGHAI)
|
1705003018NRG24180220241374960
|
18/02/2024
|
kusma bai
|
1705003018WL047382
|
kusma bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002723
|
|
kusmabai
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-018-001/213-C
(GUGHAI)
|
1705003018NRG24180220241374961
|
18/02/2024
|
nirpat singh
|
1705003018WL047382
|
nirpat singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002723
|
|
nirpatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARWAR
|
MP-05-003-018-001/224
(GUGHAI)
|
1705003018NRG24180220241374962
|
18/02/2024
|
Devi Singh
|
1705003018WL047382
|
Devi Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002723
|
|
DeviSingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-018-001/224-A
(GUGHAI)
|
1705003018NRG24180220241374963
|
18/02/2024
|
sheela
|
1705003018WL047382
|
sheela
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002723
|
|
sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
NARWAR
|
MP-05-003-018-001/245
(GUGHAI)
|
1705003018NRG24180220241374917
|
18/02/2024
|
Amansingh kushwah
|
1705003018WL047381
|
Amansingh kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002723
|
|
Amansinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-018-001/253
(GUGHAI)
|
1705003018NRG24180220241374918
|
18/02/2024
|
hemlata
|
1705003018WL047381
|
hemlata
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002723
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-018-001/255-A
(GUGHAI)
|
1705003018NRG24180220241374965
|
18/02/2024
|
dheeran singh
|
1705003018WL047382
|
dheeran singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002723
|
|
dheeransingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-018-001/297
(GUGHAI)
|
1705003018NRG24180220241374921
|
18/02/2024
|
Kasturi kushwah
|
1705003018WL047381
|
Kasturi kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002723
|
|
Kasturikushwah
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-018-001/31
(GUGHAI)
|
1705003018NRG24180220241374970
|
18/02/2024
|
ajmer singh
|
1705003018WL047382
|
ajmer singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002723
|
|
ajmersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARWAR
|
MP-05-003-018-001/31
(GUGHAI)
|
1705003018NRG24180220241374925
|
18/02/2024
|
Geeta bai
|
1705003018WL047381
|
Geeta bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002723
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-018-001/326-A
(GUGHAI)
|
1705003018NRG24180220241374971
|
18/02/2024
|
BALRAM
|
1705003018WL047382
|
BALRAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002723
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-018-001/326-A
(GUGHAI)
|
1705003018NRG24180220241374926
|
18/02/2024
|
kusum
|
1705003018WL047381
|
kusum
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002723
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-018-001/330
(GUGHAI)
|
1705003018NRG24180220241374979
|
18/02/2024
|
rajkumari kushwah
|
1705003018WL047382
|
rajkumari kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002723
|
|
rajkumarikushwah
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-018-001/351
(GUGHAI)
|
1705003018NRG24180220241374981
|
18/02/2024
|
lakhan singh
|
1705003018WL047382
|
lakhan singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002723
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-018-001/353-A
(GUGHAI)
|
1705003018NRG24180220241374982
|
18/02/2024
|
naval
|
1705003018WL047382
|
naval
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002723
|
|
naval
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-018-001/377-A
(GUGHAI)
|
1705003018NRG24180220241374986
|
18/02/2024
|
MEHARWANSINGH
|
1705003018WL047382
|
MEHARWANSINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002723
|
|
MEHARWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-018-001/378-A
(GUGHAI)
|
1705003018NRG24180220241374987
|
18/02/2024
|
KALYAN
|
1705003018WL047382
|
KALYAN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002723
|
|
KALYAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-018-001/404
(GUGHAI)
|
1705003018NRG24180220241374989
|
18/02/2024
|
Makhan singh
|
1705003018WL047382
|
Makhan singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002723
|
|
Makhansingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-018-001/404
(GUGHAI)
|
1705003018NRG24180220241374927
|
18/02/2024
|
Mamta bai
|
1705003018WL047381
|
Mamta bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002723
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-018-001/409-C
(GUGHAI)
|
1705003018NRG24180220241374991
|
18/02/2024
|
Veero bai kushwah
|
1705003018WL047382
|
Veero bai kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002723
|
|
Veerobaikushwah
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-018-001/419-A
(GUGHAI)
|
1705003018NRG24180220241374994
|
18/02/2024
|
Uday singh kushwah
|
1705003018WL047382
|
Uday singh kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002723
|
|
Udaysinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-018-001/419-A
(GUGHAI)
|
1705003018NRG24180220241374931
|
18/02/2024
|
Vati bai
|
1705003018WL047381
|
Vati bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002723
|
|
Vatibai
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-018-001/47-A
(GUGHAI)
|
1705003018NRG24180220241374996
|
18/02/2024
|
chandan singh
|
1705003018WL047382
|
chandan singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002723
|
|
chandansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
NARWAR
|
MP-05-003-018-001/491
(GUGHAI)
|
1705003018NRG24180220241374998
|
18/02/2024
|
Siya prajapati
|
1705003018WL047382
|
Siya prajapati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002723
|
|
Siyaprajapati
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-018-001/492
(GUGHAI)
|
1705003018NRG24180220241374999
|
18/02/2024
|
Nandkishor prajapati
|
1705003018WL047382
|
Nandkishor prajapati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002723
|
|
Nandkishorprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NARWAR
|
MP-05-003-018-001/551
(GUGHAI)
|
1705003018NRG24180220241375006
|
18/02/2024
|
Satypal singh tomar
|
1705003018WL047382
|
Satypal singh tomar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002723
|
|
Satypalsinghtomar
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-018-001/556
(GUGHAI)
|
1705003018NRG24180220241374934
|
18/02/2024
|
Rajo bai prajapati
|
1705003018WL047381
|
Rajo bai prajapati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002723
|
|
Rajobaiprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
NARWAR
|
MP-05-003-018-001/557
(GUGHAI)
|
1705003018NRG24180220241375008
|
18/02/2024
|
Usha prajapati
|
1705003018WL047382
|
Usha prajapati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002723
|
|
Ushaprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NARWAR
|
MP-05-003-018-001/590
(GUGHAI)
|
1705003018NRG24180220241374935
|
18/02/2024
|
Bhagwati Kushawah
|
1705003018WL047381
|
Bhagwati Kushawah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002723
|
|
BhagwatiKushawah
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-018-001/602
(GUGHAI)
|
1705003018NRG24180220241374938
|
18/02/2024
|
Urmila Bai Kushwah
|
1705003018WL047381
|
Urmila Bai Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002723
|
|
UrmilaBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-018-001/620
(GUGHAI)
|
1705003018NRG24180220241374940
|
18/02/2024
|
Priti Prajapati
|
1705003018WL047381
|
Priti Prajapati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002723
|
|
PritiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-018-001/620
(GUGHAI)
|
1705003018NRG24180220241374939
|
18/02/2024
|
Santosh
|
1705003018WL047381
|
Santosh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002723
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NARWAR
|
MP-05-003-018-001/621
(GUGHAI)
|
1705003018NRG24180220241374942
|
18/02/2024
|
Dharmvati Kushwah
|
1705003018WL047381
|
Dharmvati Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002723
|
|
DharmvatiKushwah
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-018-001/621
(GUGHAI)
|
1705003018NRG24180220241374941
|
18/02/2024
|
Ramgopal Kushwah
|
1705003018WL047381
|
Ramgopal Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002723
|
|
RamgopalKushwah
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-018-001/622
(GUGHAI)
|
1705003018NRG24180220241374943
|
18/02/2024
|
Naval Singh Batham
|
1705003018WL047381
|
Naval Singh Batham
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002723
|
|
NavalSinghBatham
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-018-001/625
(GUGHAI)
|
1705003018NRG24180220241374945
|
18/02/2024
|
Khet Singh
|
1705003018WL047381
|
Khet Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002723
|
|
KhetSingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-018-001/628
(GUGHAI)
|
1705003018NRG24180220241374946
|
18/02/2024
|
Hari Singh Kushwah
|
1705003018WL047381
|
Hari Singh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002723
|
|
HariSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-018-001/632
(GUGHAI)
|
1705003018NRG24180220241374947
|
18/02/2024
|
Komesh Gurjar
|
1705003018WL047381
|
Komesh Gurjar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002723
|
|
KomeshGurjar
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-018-001/633
(GUGHAI)
|
1705003018NRG24180220241374948
|
18/02/2024
|
Suresh
|
1705003018WL047381
|
Suresh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002723
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-018-001/635
(GUGHAI)
|
1705003018NRG24180220241374949
|
18/02/2024
|
Jasmanti
|
1705003018WL047381
|
Jasmanti
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002723
|
|
Jasmanti
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-018-001/71-A
(GUGHAI)
|
1705003018NRG24180220241374950
|
18/02/2024
|
Brajesh kushwah
|
1705003018WL047381
|
Brajesh kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002723
|
|
Brajeshkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60996
|
60996
|
|
|
|
|
|
|
|
|
47
|
NARWAR
|
MP-05-003-018-001/149-D
(GUGHAI)
|
1705003018NRG24180220241374955
|
18/02/2024
|
Kamala bai kushwah
|
1705003018WL047382
|
Kamala bai kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002723
|
|
Kamalabaikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NARWAR
|
MP-05-003-018-001/152-C
(GUGHAI)
|
1705003018NRG24180220241374956
|
18/02/2024
|
Deepak kushwah
|
1705003018WL047382
|
Deepak kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002723
|
|
Deepakkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NARWAR
|
MP-05-003-018-001/156-B
(GUGHAI)
|
1705003018NRG24180220241374957
|
18/02/2024
|
Preeti kushwah
|
1705003018WL047382
|
Preeti kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002723
|
|
Preetikushwah
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-018-001/162
(GUGHAI)
|
1705003018NRG24180220241374958
|
18/02/2024
|
Bhuri Bai Kushwah
|
1705003018WL047382
|
Bhuri Bai Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002723
|
|
BhuriBaiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NARWAR
|
MP-05-003-018-001/228-A
(GUGHAI)
|
1705003018NRG24180220241374915
|
18/02/2024
|
Usha Bai
|
1705003018WL047381
|
Usha Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002723
|
|
UshaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NARWAR
|
MP-05-003-018-001/23
(GUGHAI)
|
1705003018NRG24180220241374916
|
18/02/2024
|
Narendra singh kushwah
|
1705003018WL047381
|
Narendra singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002723
|
|
Narendrasinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NARWAR
|
MP-05-003-018-001/285-B
(GUGHAI)
|
1705003018NRG24180220241374967
|
18/02/2024
|
Prakashchand kushwah
|
1705003018WL047382
|
Prakashchand kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002723
|
|
Prakashchandkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NARWAR
|
MP-05-003-018-001/293-B
(GUGHAI)
|
1705003018NRG24180220241374919
|
18/02/2024
|
Ramkali Kushwah
|
1705003018WL047381
|
Ramkali Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002723
|
|
RamkaliKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NARWAR
|
MP-05-003-018-001/295
(GUGHAI)
|
1705003018NRG24180220241374969
|
18/02/2024
|
Rajesh kushwah
|
1705003018WL047382
|
Rajesh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002723
|
|
Rajeshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NARWAR
|
MP-05-003-018-001/296-B
(GUGHAI)
|
1705003018NRG24180220241374920
|
18/02/2024
|
Ajab Singh
|
1705003018WL047381
|
Ajab Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002723
|
|
AjabSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NARWAR
|
MP-05-003-018-001/297-A
(GUGHAI)
|
1705003018NRG24180220241374922
|
18/02/2024
|
Laxmi Kushwah
|
1705003018WL047381
|
Laxmi Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002723
|
|
LaxmiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NARWAR
|
MP-05-003-018-001/298-B
(GUGHAI)
|
1705003018NRG24180220241374923
|
18/02/2024
|
Pooja kushwaha
|
1705003018WL047381
|
Pooja kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002723
|
|
Poojakushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NARWAR
|
MP-05-003-018-001/299
(GUGHAI)
|
1705003018NRG24180220241374924
|
18/02/2024
|
Shila bai kushwah
|
1705003018WL047381
|
Shila bai kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002723
|
|
Shilabaikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NARWAR
|
MP-05-003-018-001/327-B
(GUGHAI)
|
1705003018NRG24180220241374973
|
18/02/2024
|
Hakim singh kushwah
|
1705003018WL047382
|
Hakim singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002723
|
|
Hakimsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NARWAR
|
MP-05-003-018-001/327-C
(GUGHAI)
|
1705003018NRG24180220241374974
|
18/02/2024
|
Chhotelal kushwah
|
1705003018WL047382
|
Chhotelal kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002723
|
|
Chhotelalkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NARWAR
|
MP-05-003-018-001/33
(GUGHAI)
|
1705003018NRG24180220241374976
|
18/02/2024
|
Ghansuram kushwah
|
1705003018WL047382
|
Ghansuram kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002723
|
|
Ghansuramkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NARWAR
|
MP-05-003-018-001/33-A
(GUGHAI)
|
1705003018NRG24180220241374977
|
18/02/2024
|
Beerendra kushwah
|
1705003018WL047382
|
Beerendra kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002723
|
|
Beerendrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NARWAR
|
MP-05-003-018-001/33-B
(GUGHAI)
|
1705003018NRG24180220241374978
|
18/02/2024
|
Kailashi kushwah
|
1705003018WL047382
|
Kailashi kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002723
|
|
Kailashikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NARWAR
|
MP-05-003-018-001/364-B
(GUGHAI)
|
1705003018NRG24180220241374983
|
18/02/2024
|
Beerendra
|
1705003018WL047382
|
Beerendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002723
|
|
Beerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARWAR
|
MP-05-003-018-001/367
(GUGHAI)
|
1705003018NRG24180220241374984
|
18/02/2024
|
Rajaveti kushwah
|
1705003018WL047382
|
Rajaveti kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002723
|
|
Rajavetikushwah
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-018-001/378-B
(GUGHAI)
|
1705003018NRG24180220241374988
|
18/02/2024
|
Sita kushwah
|
1705003018WL047382
|
Sita kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002723
|
|
Sitakushwah
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-018-001/405
(GUGHAI)
|
1705003018NRG24180220241374928
|
18/02/2024
|
Khet singh kushwah
|
1705003018WL047381
|
Khet singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002723
|
|
Khetsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NARWAR
|
MP-05-003-018-001/409-A
(GUGHAI)
|
1705003018NRG24180220241374929
|
18/02/2024
|
Phulvati
|
1705003018WL047381
|
Phulvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002723
|
|
Phulvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NARWAR
|
MP-05-003-018-001/411-B
(GUGHAI)
|
1705003018NRG24180220241374992
|
18/02/2024
|
Rajan kushwah
|
1705003018WL047382
|
Rajan kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002723
|
|
Rajankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARWAR
|
MP-05-003-018-001/416
(GUGHAI)
|
1705003018NRG24180220241374993
|
18/02/2024
|
kok singh
|
1705003018WL047382
|
kok singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002723
|
|
koksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NARWAR
|
MP-05-003-018-001/417
(GUGHAI)
|
1705003018NRG24180220241374930
|
18/02/2024
|
Sunil kushwah
|
1705003018WL047381
|
Sunil kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002723
|
|
Sunilkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARWAR
|
MP-05-003-018-001/419-C
(GUGHAI)
|
1705003018NRG24180220241374995
|
18/02/2024
|
Balkrishan kushwah
|
1705003018WL047382
|
Balkrishan kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002723
|
|
Balkrishankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NARWAR
|
MP-05-003-018-001/500
(GUGHAI)
|
1705003018NRG24180220241374932
|
18/02/2024
|
Halki kushwah
|
1705003018WL047381
|
Halki kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002723
|
|
Halkikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NARWAR
|
MP-05-003-018-001/500
(GUGHAI)
|
1705003018NRG24180220241375000
|
18/02/2024
|
Parvat singh kushwah
|
1705003018WL047382
|
Parvat singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002723
|
|
Parvatsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NARWAR
|
MP-05-003-018-001/503
(GUGHAI)
|
1705003018NRG24180220241375001
|
18/02/2024
|
Bhura kushwah
|
1705003018WL047382
|
Bhura kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002723
|
|
Bhurakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARWAR
|
MP-05-003-018-001/510
(GUGHAI)
|
1705003018NRG24180220241374933
|
18/02/2024
|
Vidhya bai
|
1705003018WL047381
|
Vidhya bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002723
|
|
Vidhyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARWAR
|
MP-05-003-018-001/518
(GUGHAI)
|
1705003018NRG24180220241375002
|
18/02/2024
|
Parvati kushwah
|
1705003018WL047382
|
Parvati kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002723
|
|
Parvatikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NARWAR
|
MP-05-003-018-001/538
(GUGHAI)
|
1705003018NRG24180220241375003
|
18/02/2024
|
Dayawati kushwah
|
1705003018WL047382
|
Dayawati kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002723
|
|
Dayawatikushwah
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARWAR
|
MP-05-003-018-001/541
(GUGHAI)
|
1705003018NRG24180220241375004
|
18/02/2024
|
Ravindre kushwah
|
1705003018WL047382
|
Ravindre kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002723
|
|
Ravindrekushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
NARWAR
|
MP-05-003-018-001/542
(GUGHAI)
|
1705003018NRG24180220241375005
|
18/02/2024
|
Dayavati kushwah
|
1705003018WL047382
|
Dayavati kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002723
|
|
Dayavatikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NARWAR
|
MP-05-003-018-001/555
(GUGHAI)
|
1705003018NRG24180220241375007
|
18/02/2024
|
Banti kushwah
|
1705003018WL047382
|
Banti kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002723
|
|
Bantikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-018-001/579
(GUGHAI)
|
1705003018NRG24180220241375009
|
18/02/2024
|
Mamata Kushwah
|
1705003018WL047382
|
Mamata Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002723
|
|
MamataKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-018-001/587
(GUGHAI)
|
1705003018NRG24180220241375010
|
18/02/2024
|
Ramdevi Prajapati
|
1705003018WL047382
|
Ramdevi Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002723
|
|
RamdeviPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NARWAR
|
MP-05-003-018-001/588
(GUGHAI)
|
1705003018NRG24180220241375011
|
18/02/2024
|
Ramshri Bai
|
1705003018WL047382
|
Ramshri Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002723
|
|
RamshriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NARWAR
|
MP-05-003-018-001/589
(GUGHAI)
|
1705003018NRG24180220241375012
|
18/02/2024
|
Anita
|
1705003018WL047382
|
Anita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002723
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-018-001/590
(GUGHAI)
|
1705003018NRG24180220241374936
|
18/02/2024
|
Mukesh kushwah
|
1705003018WL047381
|
Mukesh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002723
|
|
Mukeshkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NARWAR
|
MP-05-003-018-001/591
(GUGHAI)
|
1705003018NRG24180220241375013
|
18/02/2024
|
Shanti Bai Kushwah
|
1705003018WL047382
|
Shanti Bai Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002723
|
|
ShantiBaiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARWAR
|
MP-05-003-018-001/596
(GUGHAI)
|
1705003018NRG24180220241375014
|
18/02/2024
|
Chintooram Kushavah
|
1705003018WL047382
|
Chintooram Kushavah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002723
|
|
ChintooramKushavah
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-018-001/599
(GUGHAI)
|
1705003018NRG24180220241374937
|
18/02/2024
|
Sangita Kushwah
|
1705003018WL047381
|
Sangita Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002723
|
|
SangitaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58344
|
58344
|
|
|
|
|
|
|
|
|
91
|
NARWAR
|
MP-05-003-018-001/149-B
(GUGHAI)
|
1705003018NRG24180220241374953
|
18/02/2024
|
REKHA
|
1705003018WL047382
|
REKHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002723
|
|
REKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-018-001/248-D
(GUGHAI)
|
1705003018NRG24180220241374964
|
18/02/2024
|
Saroj bai
|
1705003018WL047382
|
Saroj bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002723
|
|
Sarojbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-018-001/255-B
(GUGHAI)
|
1705003018NRG24180220241374966
|
18/02/2024
|
Ram bai kushwah
|
1705003018WL047382
|
Ram bai kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002723
|
|
Rambaikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-018-001/294-A
(GUGHAI)
|
1705003018NRG24180220241374968
|
18/02/2024
|
Rahul kushwah
|
1705003018WL047382
|
Rahul kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002723
|
|
Rahulkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-018-001/327-A
(GUGHAI)
|
1705003018NRG24180220241374972
|
18/02/2024
|
Premvatee kushwah
|
1705003018WL047382
|
Premvatee kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002723
|
|
Premvateekushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-018-001/329-C
(GUGHAI)
|
1705003018NRG24180220241374975
|
18/02/2024
|
Suman kushwah
|
1705003018WL047382
|
Suman kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002723
|
|
Sumankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARWAR
|
MP-05-003-018-001/330-B
(GUGHAI)
|
1705003018NRG24180220241374980
|
18/02/2024
|
Sahb singh kushwah
|
1705003018WL047382
|
Sahb singh kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002723
|
|
Sahbsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-018-001/367-C
(GUGHAI)
|
1705003018NRG24180220241374985
|
18/02/2024
|
Bhagavatee bai
|
1705003018WL047382
|
Bhagavatee bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002723
|
|
Bhagavateebai
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-018-001/409-B
(GUGHAI)
|
1705003018NRG24180220241374990
|
18/02/2024
|
Sahabasingh
|
1705003018WL047382
|
Sahabasingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002723
|
|
Sahabasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-018-001/47-C
(GUGHAI)
|
1705003018NRG24180220241374997
|
18/02/2024
|
Chimman singh kushwah
|
1705003018WL047382
|
Chimman singh kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002723
|
|
Chimmansinghkushwah
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
101
|
NARWAR
|
MP-05-003-018-001/623
(GUGHAI)
|
1705003018NRG24180220241374944
|
18/02/2024
|
Rajkumari Batham
|
1705003018WL047381
|
Rajkumari Batham
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002723
|
|
RajkumariBatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133926
|
133926
|
|
|
|
|
|
|
|