|
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-05-003-012-001/95-B
(KARUYA)
|
1705003012NRG24140220241361913
|
14/02/2024
|
jitendra baghel
|
1705003012WL046622
|
jitendra baghel
|
00032
|
UTIB0002974
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565059
|
|
jitendrabaghel
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-012-001/184-B
(KARUYA)
|
1705003012NRG24140220241361874
|
14/02/2024
|
Harishankar Jatav
|
1705003012WL046622
|
Harishankar Jatav
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565059
|
|
HarishankarJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-070-001/80-A
(TALBHEV)
|
1705003070NRG24130220241361108
|
14/02/2024
|
Mithun pal
|
1705003070WL046589
|
Mithun pal
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565059
|
|
Mithunpal
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-012-001/145-C
(KARUYA)
|
1705003012NRG24140220241361872
|
14/02/2024
|
Kanchan Baghel
|
1705003012WL046622
|
Kanchan Baghel
|
00415
|
SBIN0018768
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565059
|
|
KanchanBaghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-070-001/103
(TALBHEV)
|
1705003070NRG24130220241361103
|
14/02/2024
|
Ankit Pal
|
1705003070WL046589
|
Ankit Pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565059
|
|
AnkitPal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-012-001/104-A
(KARUYA)
|
1705003012NRG24140220241361862
|
14/02/2024
|
Vimal Jatav
|
1705003012WL046622
|
Vimal Jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565059
|
|
VimalJatav
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-012-001/129-D
(KARUYA)
|
1705003012NRG24140220241361865
|
14/02/2024
|
Arti Baghel
|
1705003012WL046622
|
Arti Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565059
|
|
ArtiBaghel
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-012-001/246-A
(KARUYA)
|
1705003012NRG24140220241361880
|
14/02/2024
|
Keshav Rawat
|
1705003012WL046622
|
Keshav Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565059
|
|
KeshavRawat
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-012-001/246-B
(KARUYA)
|
1705003012NRG24140220241361881
|
14/02/2024
|
Deepak Rawat
|
1705003012WL046622
|
Deepak Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565059
|
|
DeepakRawat
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-012-001/246-D
(KARUYA)
|
1705003012NRG24140220241361883
|
14/02/2024
|
Indar Singh Rawat
|
1705003012WL046622
|
Indar Singh Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565059
|
|
IndarSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-012-001/303-C
(KARUYA)
|
1705003012NRG24140220241361894
|
14/02/2024
|
Prabhavati Rawat
|
1705003012WL046622
|
Prabhavati Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565059
|
|
PrabhavatiRawat
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-012-001/329-B
(KARUYA)
|
1705003012NRG24140220241361895
|
14/02/2024
|
shurendra Jatav
|
1705003012WL046622
|
shurendra Jatav
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565059
|
|
shurendraJatav
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-012-001/357-A
(KARUYA)
|
1705003012NRG24140220241361899
|
14/02/2024
|
manphool
|
1705003012WL046622
|
manphool
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565059
|
|
manphool
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-012-001/42-A
(KARUYA)
|
1705003012NRG24140220241361904
|
14/02/2024
|
Veerendra Dhanuk
|
1705003012WL046622
|
Veerendra Dhanuk
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565059
|
|
VeerendraDhanuk
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-012-001/59-D
(KARUYA)
|
1705003012NRG24140220241361907
|
14/02/2024
|
Parvati Jasodi
|
1705003012WL046622
|
Parvati Jasodi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565059
|
|
ParvatiJasodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARWAR
|
MP-05-003-012-001/83-D
(KARUYA)
|
1705003012NRG24140220241361909
|
14/02/2024
|
madho singh
|
1705003012WL046622
|
madho singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565059
|
|
madhosingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-032-001/141-C
(SAVOLI)
|
1705003032NRG24130220241360838
|
14/02/2024
|
Tekan Singh Baghel
|
1705003032WL046572
|
Tekan Singh Baghel
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565059
|
|
TekanSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
NARWAR
|
MP-05-003-032-001/142-D
(SAVOLI)
|
1705003032NRG24130220241360839
|
14/02/2024
|
Ramlakhan Singh Baghel
|
1705003032WL046572
|
Ramlakhan Singh Baghel
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565059
|
|
RamlakhanSinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-032-001/187-A
(SAVOLI)
|
1705003032NRG24130220241360841
|
14/02/2024
|
Ray Singh Kushwah
|
1705003032WL046572
|
Ray Singh Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565059
|
|
RaySinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
NARWAR
|
MP-05-003-032-001/2-B
(SAVOLI)
|
1705003032NRG24130220241360842
|
14/02/2024
|
Motilal Jatav
|
1705003032WL046572
|
Motilal Jatav
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565059
|
|
MotilalJatav
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-032-001/234-A
(SAVOLI)
|
1705003032NRG24130220241360846
|
14/02/2024
|
Lilavati Kushwah
|
1705003032WL046572
|
Lilavati Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565059
|
|
LilavatiKushwah
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-032-001/69-A
(SAVOLI)
|
1705003032NRG24130220241360852
|
14/02/2024
|
Surendra banshkar
|
1705003032WL046572
|
Surendra banshkar
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565059
|
|
Surendrabanshkar
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-032-001/81
(SAVOLI)
|
1705003032NRG24130220241360853
|
14/02/2024
|
GHAN SHYAM SINGH KOLI
|
1705003032WL046572
|
GHAN SHYAM SINGH KOLI
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565059
|
|
GHANSHYAMSINGHKOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NARWAR
|
MP-05-003-032-002/20-A
(SAVOLI)
|
1705003032NRG24130220241360857
|
14/02/2024
|
Pinki Prajapati
|
1705003032WL046572
|
Pinki Prajapati
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565059
|
|
PinkiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-032-002/37-B
(SAVOLI)
|
1705003032NRG24130220241360860
|
14/02/2024
|
Meena Bai Baghel
|
1705003032WL046572
|
Meena Bai Baghel
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565059
|
|
MeenaBaiBaghel
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-035-002/75-A
(BICHI)
|
1705003035NRG24140220241361482
|
14/02/2024
|
MUKESH KUSHWAH
|
1705003035WL046607
|
MUKESH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565059
|
|
MUKESHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-035-002/76-B
(BICHI)
|
1705003035NRG24140220241361485
|
14/02/2024
|
RAMESH KUSHWAH
|
1705003035WL046607
|
RAMESH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565059
|
|
RAMESHKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
|
28
|
NARWAR
|
MP-05-003-070-001/102
(TALBHEV)
|
1705003070NRG24130220241361102
|
14/02/2024
|
Beekesh Pal
|
1705003070WL046589
|
Beekesh Pal
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565059
|
|
BeekeshPal
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-070-001/25-B
(TALBHEV)
|
1705003070NRG24130220241361104
|
14/02/2024
|
NEERAJ KUMAR
|
1705003070WL046589
|
NEERAJ KUMAR
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565059
|
|
NEERAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-070-001/32-A
(TALBHEV)
|
1705003070NRG24130220241361105
|
14/02/2024
|
Ghansu pal
|
1705003070WL046589
|
Ghansu pal
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565059
|
|
Ghansupal
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-070-001/79-A
(TALBHEV)
|
1705003070NRG24130220241361107
|
14/02/2024
|
CHANDRA PAL
|
1705003070WL046589
|
CHANDRA PAL
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565059
|
|
CHANDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-070-001/80-B
(TALBHEV)
|
1705003070NRG24130220241361109
|
14/02/2024
|
Rajendra. Pal
|
1705003070WL046589
|
Rajendra. Pal
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565059
|
|
Rajendra.Pal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NARWAR
|
MP-05-003-070-001/81-A
(TALBHEV)
|
1705003070NRG24130220241361111
|
14/02/2024
|
Usha Pal
|
1705003070WL046589
|
Usha Pal
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565059
|
|
UshaPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
34
|
NARWAR
|
MP-05-003-012-001/100
(KARUYA)
|
1705003012NRG24140220241361861
|
14/02/2024
|
mukesh
|
1705003012WL046622
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565059
|
|
mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
NARWAR
|
MP-05-003-012-001/130-C
(KARUYA)
|
1705003012NRG24140220241361867
|
14/02/2024
|
Dropati
|
1705003012WL046622
|
Dropati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565059
|
|
Dropati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
NARWAR
|
MP-05-003-012-001/133-B
(KARUYA)
|
1705003012NRG24140220241361870
|
14/02/2024
|
Kusum Jatav
|
1705003012WL046622
|
Kusum Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565059
|
|
KusumJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
NARWAR
|
MP-05-003-012-001/141
(KARUYA)
|
1705003012NRG24140220241361871
|
14/02/2024
|
rammo
|
1705003012WL046622
|
rammo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565059
|
|
rammo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NARWAR
|
MP-05-003-012-001/184-B
(KARUYA)
|
1705003012NRG24140220241361875
|
14/02/2024
|
Kiran Jatav
|
1705003012WL046622
|
Kiran Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565059
|
|
KiranJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NARWAR
|
MP-05-003-012-001/199-A
(KARUYA)
|
1705003012NRG24140220241361876
|
14/02/2024
|
Vijendra Rawat
|
1705003012WL046622
|
Vijendra Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565059
|
|
VijendraRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
NARWAR
|
MP-05-003-012-001/2-A
(KARUYA)
|
1705003012NRG24140220241361878
|
14/02/2024
|
vijay
|
1705003012WL046622
|
vijay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565059
|
|
vijay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
NARWAR
|
MP-05-003-012-001/244-A
(KARUYA)
|
1705003012NRG24140220241361879
|
14/02/2024
|
Rajeshvari Rawat
|
1705003012WL046622
|
Rajeshvari Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565059
|
|
RajeshvariRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NARWAR
|
MP-05-003-012-001/256-A
(KARUYA)
|
1705003012NRG24140220241361886
|
14/02/2024
|
Vanvari lal
|
1705003012WL046622
|
Vanvari lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565059
|
|
Vanvarilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
NARWAR
|
MP-05-003-012-001/259-D
(KARUYA)
|
1705003012NRG24140220241361887
|
14/02/2024
|
Brajmohan Shakya
|
1705003012WL046622
|
Brajmohan Shakya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565059
|
|
BrajmohanShakya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NARWAR
|
MP-05-003-012-001/277-C
(KARUYA)
|
1705003012NRG24140220241361890
|
14/02/2024
|
pitam rawat
|
1705003012WL046622
|
pitam rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565059
|
|
pitamrawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
NARWAR
|
MP-05-003-012-001/277-D
(KARUYA)
|
1705003012NRG24140220241361892
|
14/02/2024
|
Brajesh Rawat
|
1705003012WL046622
|
Brajesh Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565059
|
|
BrajeshRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
NARWAR
|
MP-05-003-012-001/357-A
(KARUYA)
|
1705003012NRG24140220241361900
|
14/02/2024
|
ram bai
|
1705003012WL046622
|
ram bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565059
|
|
rambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NARWAR
|
MP-05-003-012-001/357-B
(KARUYA)
|
1705003012NRG24140220241361901
|
14/02/2024
|
papendra Rawat
|
1705003012WL046622
|
papendra Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565059
|
|
papendraRawat
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
NARWAR
|
MP-05-003-012-001/4-A
(KARUYA)
|
1705003012NRG24140220241361902
|
14/02/2024
|
santo bai
|
1705003012WL046622
|
santo bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565059
|
|
santobai
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-012-001/41-A
(KARUYA)
|
1705003012NRG24140220241361903
|
14/02/2024
|
Ramavati
|
1705003012WL046622
|
Ramavati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565059
|
|
Ramavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
NARWAR
|
MP-05-003-012-001/81-C
(KARUYA)
|
1705003012NRG24140220241361908
|
14/02/2024
|
prem
|
1705003012WL046622
|
prem
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565059
|
|
prem
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
NARWAR
|
MP-05-003-012-001/83-D
(KARUYA)
|
1705003012NRG24140220241361910
|
14/02/2024
|
chhaya
|
1705003012WL046622
|
chhaya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565059
|
|
chhaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NARWAR
|
MP-05-003-012-001/87-C
(KARUYA)
|
1705003012NRG24140220241361911
|
14/02/2024
|
khuman Singh Baghel
|
1705003012WL046622
|
khuman Singh Baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565059
|
|
khumanSinghBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
NARWAR
|
MP-05-003-012-001/87-C
(KARUYA)
|
1705003012NRG24140220241361912
|
14/02/2024
|
saroj Baghel
|
1705003012WL046622
|
saroj Baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565059
|
|
sarojBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NARWAR
|
MP-05-003-035-001/90
(BICHI)
|
1705003000NRG24140220241363030
|
14/02/2024
|
Shila Adiwasi
|
1705003WL046684
|
Shila Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565059
|
|
ShilaAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
NARWAR
|
MP-05-003-070-001/91-A
(TALBHEV)
|
1705003070NRG24130220241361113
|
14/02/2024
|
ASHARAM PAL
|
1705003070WL046589
|
ASHARAM PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565059
|
|
ASHARAMPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
56
|
NARWAR
|
MP-05-003-012-001/120-B
(KARUYA)
|
1705003012NRG24140220241361863
|
14/02/2024
|
Rakesh Rajak
|
1705003012WL046622
|
Rakesh Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565059
|
|
RakeshRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
NARWAR
|
MP-05-003-012-001/129-D
(KARUYA)
|
1705003012NRG24140220241361864
|
14/02/2024
|
Bheekam Baghel
|
1705003012WL046622
|
Bheekam Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565059
|
|
BheekamBaghel
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-012-001/130-C
(KARUYA)
|
1705003012NRG24140220241361866
|
14/02/2024
|
Lalsingh Baghel
|
1705003012WL046622
|
Lalsingh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565059
|
|
LalsinghBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
NARWAR
|
MP-05-003-012-001/131-C
(KARUYA)
|
1705003012NRG24140220241361868
|
14/02/2024
|
Atam Baghel
|
1705003012WL046622
|
Atam Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565059
|
|
AtamBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
NARWAR
|
MP-05-003-012-001/133-B
(KARUYA)
|
1705003012NRG24140220241361869
|
14/02/2024
|
sugar sinhj
|
1705003012WL046622
|
sugar sinhj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565059
|
|
sugarsinhj
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NARWAR
|
MP-05-003-012-001/246-D
(KARUYA)
|
1705003012NRG24140220241361884
|
14/02/2024
|
Kusum
|
1705003012WL046622
|
Kusum
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565059
|
|
Kusum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NARWAR
|
MP-05-003-012-001/26-D
(KARUYA)
|
1705003012NRG24140220241361888
|
14/02/2024
|
Mahadevi Jatav
|
1705003012WL046622
|
Mahadevi Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565059
|
|
MahadeviJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
NARWAR
|
MP-05-003-012-001/346-A
(KARUYA)
|
1705003012NRG24140220241361897
|
14/02/2024
|
Badam Koli
|
1705003012WL046622
|
Badam Koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565059
|
|
BadamKoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NARWAR
|
MP-05-003-032-001/117-A
(SAVOLI)
|
1705003032NRG24130220241360836
|
14/02/2024
|
Sukhadevi Yadav
|
1705003032WL046572
|
Sukhadevi Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565059
|
|
SukhadeviYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NARWAR
|
MP-05-003-032-001/126-B
(SAVOLI)
|
1705003032NRG24130220241360837
|
14/02/2024
|
Kamal Kishor Kushwah
|
1705003032WL046572
|
Kamal Kishor Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
66
|
NARWAR
|
MP-05-003-032-001/18-B
(SAVOLI)
|
1705003032NRG24130220241360840
|
14/02/2024
|
Balli Kushwah
|
1705003032WL046572
|
Balli Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565059
|
|
BalliKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NARWAR
|
MP-05-003-032-001/208-A
(SAVOLI)
|
1705003032NRG24130220241360843
|
14/02/2024
|
Ashadevi yadav
|
1705003032WL046572
|
Ashadevi yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565059
|
|
Ashadeviyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NARWAR
|
MP-05-003-032-001/217-A
(SAVOLI)
|
1705003032NRG24130220241360844
|
14/02/2024
|
SHIVKUMAR BAGHEL
|
1705003032WL046572
|
SHIVKUMAR BAGHEL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565059
|
|
SHIVKUMARBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NARWAR
|
MP-05-003-032-001/219-B
(SAVOLI)
|
1705003032NRG24130220241360845
|
14/02/2024
|
Ramveer Kushwah
|
1705003032WL046572
|
Ramveer Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565059
|
|
RamveerKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NARWAR
|
MP-05-003-032-001/260-A
(SAVOLI)
|
1705003032NRG24130220241360847
|
14/02/2024
|
Nandkumari Kushawh
|
1705003032WL046572
|
Nandkumari Kushawh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565059
|
|
NandkumariKushawh
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARWAR
|
MP-05-003-032-001/277-C
(SAVOLI)
|
1705003032NRG24130220241360848
|
14/02/2024
|
Naval Singh Yadav
|
1705003032WL046572
|
Naval Singh Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565059
|
|
NavalSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NARWAR
|
MP-05-003-032-001/318
(SAVOLI)
|
1705003032NRG24130220241360849
|
14/02/2024
|
Kailash Batham
|
1705003032WL046572
|
Kailash Batham
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565059
|
|
KailashBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARWAR
|
MP-05-003-032-001/59-A
(SAVOLI)
|
1705003032NRG24130220241360850
|
14/02/2024
|
Rampiyari Jatav
|
1705003032WL046572
|
Rampiyari Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565059
|
|
RampiyariJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NARWAR
|
MP-05-003-032-001/59-B
(SAVOLI)
|
1705003032NRG24130220241360851
|
14/02/2024
|
Rekha jatav
|
1705003032WL046572
|
Rekha jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565059
|
|
Rekhajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARWAR
|
MP-05-003-032-001/86-C
(SAVOLI)
|
1705003032NRG24130220241360854
|
14/02/2024
|
Rajesh Koli
|
1705003032WL046572
|
Rajesh Koli
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565059
|
|
RajeshKoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NARWAR
|
MP-05-003-032-002/15
(SAVOLI)
|
1705003032NRG24130220241360855
|
14/02/2024
|
Lakhan Baghel
|
1705003032WL046572
|
Lakhan Baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565059
|
|
LakhanBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARWAR
|
MP-05-003-032-002/15-A
(SAVOLI)
|
1705003032NRG24130220241360856
|
14/02/2024
|
Udaybhan Baghel
|
1705003032WL046572
|
Udaybhan Baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565059
|
|
UdaybhanBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARWAR
|
MP-05-003-032-002/22-A
(SAVOLI)
|
1705003032NRG24130220241360858
|
14/02/2024
|
Veera Gurjar
|
1705003032WL046572
|
Veera Gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565059
|
|
VeeraGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARWAR
|
MP-05-003-032-002/25-A
(SAVOLI)
|
1705003032NRG24130220241360859
|
14/02/2024
|
Mohar Singh Gurjar
|
1705003032WL046572
|
Mohar Singh Gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565059
|
|
MoharSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARWAR
|
MP-05-003-032-002/40-A
(SAVOLI)
|
1705003032NRG24130220241360861
|
14/02/2024
|
Atalbihari grjar
|
1705003032WL046572
|
Atalbihari grjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565059
|
|
Atalbiharigrjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-032-002/43-A
(SAVOLI)
|
1705003032NRG24130220241360862
|
14/02/2024
|
Rannu Gurjar
|
1705003032WL046572
|
Rannu Gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565059
|
|
RannuGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-032-002/55-A
(SAVOLI)
|
1705003032NRG24130220241360863
|
14/02/2024
|
Dileep Gurjar
|
1705003032WL046572
|
Dileep Gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565059
|
|
DileepGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-032-003/122-A
(SAVOLI)
|
1705003032NRG24130220241360864
|
14/02/2024
|
Nahar Singh Solanki
|
1705003032WL046572
|
Nahar Singh Solanki
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565059
|
|
NaharSinghSolanki
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARWAR
|
MP-05-003-032-003/29-A
(SAVOLI)
|
1705003032NRG24130220241360865
|
14/02/2024
|
Heera Lal Rajak
|
1705003032WL046572
|
Heera Lal Rajak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565059
|
|
HeeraLalRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARWAR
|
MP-05-003-070-003/44-B
(TALBHEV)
|
1705003070NRG24130220241361114
|
14/02/2024
|
Neetu kevat
|
1705003070WL046589
|
Neetu kevat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565059
|
|
Neetukevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35139
|
35139
|
|
|
|
|
|
|
|
|
86
|
NARWAR
|
MP-05-003-012-001/145-C
(KARUYA)
|
1705003012NRG24140220241361873
|
14/02/2024
|
sapna baghel
|
1705003012WL046622
|
sapna baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565059
|
|
sapnabaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NARWAR
|
MP-05-003-012-001/199-A
(KARUYA)
|
1705003012NRG24140220241361877
|
14/02/2024
|
Vavita rawat
|
1705003012WL046622
|
Vavita rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565059
|
|
Vavitarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NARWAR
|
MP-05-003-012-001/246-B
(KARUYA)
|
1705003012NRG24140220241361882
|
14/02/2024
|
achuki rawat
|
1705003012WL046622
|
achuki rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565059
|
|
achukirawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NARWAR
|
MP-05-003-012-001/255-D
(KARUYA)
|
1705003012NRG24140220241361885
|
14/02/2024
|
Jyoti Jatav
|
1705003012WL046622
|
Jyoti Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565059
|
|
JyotiJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NARWAR
|
MP-05-003-012-001/274-A
(KARUYA)
|
1705003012NRG24140220241361889
|
14/02/2024
|
Muskan Rawat
|
1705003012WL046622
|
Muskan Rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565059
|
|
MuskanRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NARWAR
|
MP-05-003-012-001/277-C
(KARUYA)
|
1705003012NRG24140220241361891
|
14/02/2024
|
somvati rawat
|
1705003012WL046622
|
somvati rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565059
|
|
somvatirawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NARWAR
|
MP-05-003-012-001/277-D
(KARUYA)
|
1705003012NRG24140220241361893
|
14/02/2024
|
rani rawat
|
1705003012WL046622
|
rani rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565059
|
|
ranirawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NARWAR
|
MP-05-003-012-001/329-B
(KARUYA)
|
1705003012NRG24140220241361896
|
14/02/2024
|
Rekha Jatav
|
1705003012WL046622
|
Rekha Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565059
|
|
RekhaJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NARWAR
|
MP-05-003-012-001/48-B
(KARUYA)
|
1705003012NRG24140220241361905
|
14/02/2024
|
Rajendri
|
1705003012WL046622
|
Rajendri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565059
|
|
Rajendri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NARWAR
|
MP-05-003-012-001/59-D
(KARUYA)
|
1705003012NRG24140220241361906
|
14/02/2024
|
Naval Jasodi
|
1705003012WL046622
|
Naval Jasodi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565059
|
|
NavalJasodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NARWAR
|
MP-05-003-070-001/69
(TALBHEV)
|
1705003070NRG24130220241361106
|
14/02/2024
|
Mahendra Kumar Sharma
|
1705003070WL046589
|
Mahendra Kumar Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565059
|
|
MahendraKumarSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NARWAR
|
MP-05-003-070-001/81-A
(TALBHEV)
|
1705003070NRG24130220241361110
|
14/02/2024
|
Raju Pal
|
1705003070WL046589
|
Raju Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565059
|
|
RajuPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NARWAR
|
MP-05-003-070-001/89
(TALBHEV)
|
1705003070NRG24130220241361112
|
14/02/2024
|
SONU SINGH RAVAT
|
1705003070WL046589
|
SONU SINGH RAVAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565059
|
|
SONUSINGHRAVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
99
|
NARWAR
|
MP-05-003-012-001/35-C
(KARUYA)
|
1705003012NRG24140220241361898
|
14/02/2024
|
Kanta Shakya
|
1705003012WL046622
|
Kanta Shakya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565059
|
|
KantaShakya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124202
|
124202
|
|
|
|
|
|
|
|