|
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)
|
1705003012NRG25170420240046175
|
17/04/2024
|
jitendra baghel
|
1705003012WL001109
|
jitendra baghel
|
00032
|
UTIB0002974
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
jitendrabaghel
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-012-001/80
(KARUYA)
|
1705003012NRG25170420240046154
|
17/04/2024
|
RAKESH
|
1705003012WL001109
|
RAKESH
|
00089
|
CBIN0284351
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-012-001/97-D
(KARUYA)
|
1705003012NRG25170420240046179
|
17/04/2024
|
mamta bai
|
1705003012WL001109
|
mamta bai
|
00354
|
PUNB0654900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
mamtabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-018-001/208-A
(GUGHAI)
|
1705003018NRG25160420240040226
|
17/04/2024
|
tek singh
|
1705003018WL000915
|
tek singh
|
00415
|
SBIN0010852
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
teksingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARWAR
|
MP-05-003-018-001/226
(GUGHAI)
|
1705003018NRG25160420240040235
|
17/04/2024
|
Ramdayal
|
1705003018WL000915
|
Ramdayal
|
00415
|
SBIN0010852
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
Ramdayal
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-018-001/229
(GUGHAI)
|
1705003018NRG25160420240040238
|
17/04/2024
|
Ranveer
|
1705003018WL000915
|
Ranveer
|
00415
|
SBIN0010852
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
Ranveer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
7
|
NARWAR
|
MP-05-003-012-001/301-B
(KARUYA)
|
1705003012NRG25170420240046091
|
17/04/2024
|
Sovaran Singh Rawat
|
1705003012WL001109
|
Sovaran Singh Rawat
|
00415
|
SBIN0018768
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
SovaranSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-012-001/303-D
(KARUYA)
|
1705003012NRG25170420240046094
|
17/04/2024
|
Madhusudan
|
1705003012WL001109
|
Madhusudan
|
00415
|
SBIN0018768
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
Madhusudan
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-012-001/312-A
(KARUYA)
|
1705003012NRG25170420240046095
|
17/04/2024
|
Ram Singh Rawat
|
1705003012WL001109
|
Ram Singh Rawat
|
00415
|
SBIN0018768
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
RamSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-012-001/320-A
(KARUYA)
|
1705003012NRG25170420240046099
|
17/04/2024
|
kamala Rajak
|
1705003012WL001109
|
kamala Rajak
|
00415
|
SBIN0018768
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
kamalaRajak
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-012-001/345-D
(KARUYA)
|
1705003012NRG25170420240046114
|
17/04/2024
|
Pancham Rawat
|
1705003012WL001109
|
Pancham Rawat
|
00415
|
SBIN0018768
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
PanchamRawat
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-012-001/423
(KARUYA)
|
1705003012NRG25170420240046128
|
17/04/2024
|
Diman Singh Rawat
|
1705003012WL001109
|
Diman Singh Rawat
|
00415
|
SBIN0018768
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
DimanSinghRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
NARWAR
|
MP-05-003-012-001/44-C
(KARUYA)
|
1705003012NRG25170420240046129
|
17/04/2024
|
Hanumant Rawat
|
1705003012WL001109
|
Hanumant Rawat
|
00415
|
SBIN0018768
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
HanumantRawat
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-012-001/62-B
(KARUYA)
|
1705003012NRG25170420240046144
|
17/04/2024
|
vekendra Rawat
|
1705003012WL001109
|
vekendra Rawat
|
00415
|
SBIN0018768
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
vekendraRawat
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-012-001/83-B
(KARUYA)
|
1705003012NRG25170420240046167
|
17/04/2024
|
rajkumari
|
1705003012WL001109
|
rajkumari
|
00415
|
SBIN0018768
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
16
|
NARWAR
|
MP-05-003-018-001/293-A
(GUGHAI)
|
1705003018NRG25160420240040256
|
17/04/2024
|
RAMKALI
|
1705003018WL000915
|
RAMKALI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
RAMKALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
17
|
NARWAR
|
MP-05-003-012-001/302-C
(KARUYA)
|
1705003012NRG25170420240046092
|
17/04/2024
|
chandraban Rawat
|
1705003012WL001109
|
chandraban Rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
chandrabanRawat
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-012-001/303-C
(KARUYA)
|
1705003012NRG25170420240046093
|
17/04/2024
|
Prabhavati Rawat
|
1705003012WL001109
|
Prabhavati Rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
PrabhavatiRawat
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-012-001/312-A
(KARUYA)
|
1705003012NRG25170420240046096
|
17/04/2024
|
Pooja Rawat
|
1705003012WL001109
|
Pooja Rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
PoojaRawat
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-012-001/320-A
(KARUYA)
|
1705003012NRG25170420240046098
|
17/04/2024
|
pramod Rajak
|
1705003012WL001109
|
pramod Rajak
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
pramodRajak
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-012-001/322-A
(KARUYA)
|
1705003012NRG25170420240046100
|
17/04/2024
|
pahalvan
|
1705003012WL001109
|
pahalvan
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
pahalvan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
NARWAR
|
MP-05-003-012-001/34-C
(KARUYA)
|
1705003012NRG25170420240046107
|
17/04/2024
|
Rani Jatav
|
1705003012WL001109
|
Rani Jatav
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
RaniJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NARWAR
|
MP-05-003-012-001/34-C
(KARUYA)
|
1705003012NRG25170420240046106
|
17/04/2024
|
shantilal Jatav
|
1705003012WL001109
|
shantilal Jatav
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
shantilalJatav
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-012-001/342-B
(KARUYA)
|
1705003012NRG25170420240046109
|
17/04/2024
|
priyanka
|
1705003012WL001109
|
priyanka
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-012-001/342-B
(KARUYA)
|
1705003012NRG25170420240046108
|
17/04/2024
|
suraj rawat
|
1705003012WL001109
|
suraj rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
surajrawat
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-012-001/345-A
(KARUYA)
|
1705003012NRG25170420240046111
|
17/04/2024
|
Gita Bai Rawat
|
1705003012WL001109
|
Gita Bai Rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
GitaBaiRawat
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-012-001/345-D
(KARUYA)
|
1705003012NRG25170420240046115
|
17/04/2024
|
Devki
|
1705003012WL001109
|
Devki
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
Devki
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-012-001/357-A
(KARUYA)
|
1705003012NRG25170420240046117
|
17/04/2024
|
manphool
|
1705003012WL001109
|
manphool
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
manphool
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-012-001/401
(KARUYA)
|
1705003012NRG25170420240046120
|
17/04/2024
|
Mujman Singh Rawat
|
1705003012WL001109
|
Mujman Singh Rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
MujmanSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-012-001/47-B
(KARUYA)
|
1705003012NRG25170420240046130
|
17/04/2024
|
Hariom Sharma
|
1705003012WL001109
|
Hariom Sharma
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
HariomSharma
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-012-001/59-D
(KARUYA)
|
1705003012NRG25170420240046139
|
17/04/2024
|
Parvati Jasodi
|
1705003012WL001109
|
Parvati Jasodi
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
ParvatiJasodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NARWAR
|
MP-05-003-012-001/60-C
(KARUYA)
|
1705003012NRG25170420240046141
|
17/04/2024
|
vijay Rajak
|
1705003012WL001109
|
vijay Rajak
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
vijayRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NARWAR
|
MP-05-003-012-001/62-D
(KARUYA)
|
1705003012NRG25170420240046146
|
17/04/2024
|
Manisha Rajak
|
1705003012WL001109
|
Manisha Rajak
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
ManishaRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NARWAR
|
MP-05-003-012-001/63-B
(KARUYA)
|
1705003012NRG25170420240046147
|
17/04/2024
|
chandrabhan Rawat
|
1705003012WL001109
|
chandrabhan Rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
chandrabhanRawat
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-012-001/64-C
(KARUYA)
|
1705003012NRG25170420240046151
|
17/04/2024
|
Akendra Rawat
|
1705003012WL001109
|
Akendra Rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
AkendraRawat
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-012-001/64-C
(KARUYA)
|
1705003012NRG25170420240046152
|
17/04/2024
|
Rajkumari
|
1705003012WL001109
|
Rajkumari
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-012-001/64-D
(KARUYA)
|
1705003012NRG25170420240046153
|
17/04/2024
|
Jayshree Rawat
|
1705003012WL001109
|
Jayshree Rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
JayshreeRawat
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-012-001/80-D
(KARUYA)
|
1705003012NRG25170420240046157
|
17/04/2024
|
anita bai jatav
|
1705003012WL001109
|
anita bai jatav
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
anitabaijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NARWAR
|
MP-05-003-012-001/80-D
(KARUYA)
|
1705003012NRG25170420240046156
|
17/04/2024
|
madho singh jatav
|
1705003012WL001109
|
madho singh jatav
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
madhosinghjatav
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-012-001/81-B
(KARUYA)
|
1705003012NRG25170420240046160
|
17/04/2024
|
heera rawat
|
1705003012WL001109
|
heera rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
heerarawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
NARWAR
|
MP-05-003-012-001/81-D
(KARUYA)
|
1705003012NRG25170420240046162
|
17/04/2024
|
keshav dhanuk
|
1705003012WL001109
|
keshav dhanuk
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
keshavdhanuk
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-012-001/83-B
(KARUYA)
|
1705003012NRG25170420240046166
|
17/04/2024
|
dharmendra
|
1705003012WL001109
|
dharmendra
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NARWAR
|
MP-05-003-012-001/83-D
(KARUYA)
|
1705003012NRG25170420240046168
|
17/04/2024
|
madho singh
|
1705003012WL001109
|
madho singh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
madhosingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-012-001/85-A
(KARUYA)
|
1705003012NRG25170420240046170
|
17/04/2024
|
rajabeti
|
1705003012WL001109
|
rajabeti
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
rajabeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NARWAR
|
MP-05-003-012-001/95-D
(KARUYA)
|
1705003012NRG25170420240046176
|
17/04/2024
|
prabhooram
|
1705003012WL001109
|
prabhooram
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
prabhooram
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-012-001/95-D
(KARUYA)
|
1705003012NRG25170420240046177
|
17/04/2024
|
ram bai
|
1705003012WL001109
|
ram bai
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-018-001/106-C
(GUGHAI)
|
1705003018NRG25160420240040205
|
17/04/2024
|
Ramsingh Kushwah
|
1705003018WL000915
|
Ramsingh Kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
RamsinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-018-001/114-C
(GUGHAI)
|
1705003018NRG25160420240040208
|
17/04/2024
|
Janki kushwah
|
1705003018WL000915
|
Janki kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
Jankikushwah
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-018-001/124-A
(GUGHAI)
|
1705003018NRG25160420240040209
|
17/04/2024
|
makhan singh
|
1705003018WL000915
|
makhan singh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
makhansingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-018-001/131-A
(GUGHAI)
|
1705003018NRG25160420240040212
|
17/04/2024
|
Kalavati Kushwah
|
1705003018WL000915
|
Kalavati Kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
KalavatiKushwah
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-018-001/131-A
(GUGHAI)
|
1705003018NRG25160420240040211
|
17/04/2024
|
Khalak Singh Kushwah
|
1705003018WL000915
|
Khalak Singh Kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
KhalakSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-018-001/151
(GUGHAI)
|
1705003018NRG25160420240040217
|
17/04/2024
|
Hukum singh kushwah
|
1705003018WL000915
|
Hukum singh kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
Hukumsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-018-001/151
(GUGHAI)
|
1705003018NRG25160420240040216
|
17/04/2024
|
Lajbanti kushwah
|
1705003018WL000915
|
Lajbanti kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
Lajbantikushwah
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-018-001/151
(GUGHAI)
|
1705003018NRG25160420240040215
|
17/04/2024
|
parwati
|
1705003018WL000915
|
parwati
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-018-001/164
(GUGHAI)
|
1705003018NRG25160420240040221
|
17/04/2024
|
kalyan singh
|
1705003018WL000915
|
kalyan singh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
kalyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NARWAR
|
MP-05-003-018-001/212
(GUGHAI)
|
1705003018NRG25160420240040228
|
17/04/2024
|
kusma bai
|
1705003018WL000915
|
kusma bai
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
kusmabai
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-018-001/253
(GUGHAI)
|
1705003018NRG25160420240040245
|
17/04/2024
|
hemlata
|
1705003018WL000915
|
hemlata
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-018-001/255
(GUGHAI)
|
1705003018NRG25160420240040248
|
17/04/2024
|
trilok singh
|
1705003018WL000915
|
trilok singh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
triloksingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-018-001/280-A
(GUGHAI)
|
1705003018NRG25160420240040251
|
17/04/2024
|
Dhirendra bathan
|
1705003018WL000915
|
Dhirendra bathan
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
Dhirendrabathan
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NARWAR
|
MP-05-003-018-001/291-B
(GUGHAI)
|
1705003018NRG25160420240040255
|
17/04/2024
|
Ramvati kushwah
|
1705003018WL000915
|
Ramvati kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
Ramvatikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NARWAR
|
MP-05-003-018-001/31
(GUGHAI)
|
1705003018NRG25160420240040266
|
17/04/2024
|
ajmer singh
|
1705003018WL000915
|
ajmer singh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
ajmersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NARWAR
|
MP-05-003-018-001/31
(GUGHAI)
|
1705003018NRG25160420240040267
|
17/04/2024
|
Geeta bai
|
1705003018WL000915
|
Geeta bai
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67068
|
67068
|
|
|
|
|
|
|
|
|
63
|
NARWAR
|
MP-05-003-012-001/322-B
(KARUYA)
|
1705003012NRG25170420240046102
|
17/04/2024
|
Madho Rawat
|
1705003012WL001109
|
Madho Rawat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
MadhoRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
NARWAR
|
MP-05-003-012-001/333-A
(KARUYA)
|
1705003012NRG25170420240046105
|
17/04/2024
|
Sheela Bai Rawat
|
1705003012WL001109
|
Sheela Bai Rawat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
SheelaBaiRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
NARWAR
|
MP-05-003-012-001/345-A
(KARUYA)
|
1705003012NRG25170420240046110
|
17/04/2024
|
Naval Singh
|
1705003012WL001109
|
Naval Singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
NavalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
NARWAR
|
MP-05-003-012-001/357-A
(KARUYA)
|
1705003012NRG25170420240046118
|
17/04/2024
|
ram bai
|
1705003012WL001109
|
ram bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
rambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NARWAR
|
MP-05-003-012-001/357-B
(KARUYA)
|
1705003012NRG25170420240046119
|
17/04/2024
|
papendra Rawat
|
1705003012WL001109
|
papendra Rawat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
papendraRawat
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
NARWAR
|
MP-05-003-012-001/403
(KARUYA)
|
1705003012NRG25170420240046121
|
17/04/2024
|
Dilan Singh
|
1705003012WL001109
|
Dilan Singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
DilanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
NARWAR
|
MP-05-003-012-001/406
(KARUYA)
|
1705003012NRG25170420240046122
|
17/04/2024
|
Jahendra Rawat
|
1705003012WL001109
|
Jahendra Rawat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
JahendraRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
NARWAR
|
MP-05-003-012-001/41-A
(KARUYA)
|
1705003012NRG25170420240046123
|
17/04/2024
|
Ramavati
|
1705003012WL001109
|
Ramavati
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
Ramavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
NARWAR
|
MP-05-003-012-001/41-C
(KARUYA)
|
1705003012NRG25170420240046124
|
17/04/2024
|
krishna rawat
|
1705003012WL001109
|
krishna rawat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
krishnarawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
NARWAR
|
MP-05-003-012-001/421
(KARUYA)
|
1705003012NRG25170420240046125
|
17/04/2024
|
Chhote
|
1705003012WL001109
|
Chhote
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
Chhote
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
NARWAR
|
MP-05-003-012-001/58-C
(KARUYA)
|
1705003012NRG25170420240046134
|
17/04/2024
|
rajabeti
|
1705003012WL001109
|
rajabeti
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
rajabeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NARWAR
|
MP-05-003-012-001/58-C
(KARUYA)
|
1705003012NRG25170420240046133
|
17/04/2024
|
ukar singh Baghel
|
1705003012WL001109
|
ukar singh Baghel
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
ukarsinghBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
NARWAR
|
MP-05-003-012-001/58-D
(KARUYA)
|
1705003012NRG25170420240046135
|
17/04/2024
|
umesh Baghel
|
1705003012WL001109
|
umesh Baghel
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
umeshBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
NARWAR
|
MP-05-003-012-001/59-A
(KARUYA)
|
1705003012NRG25170420240046136
|
17/04/2024
|
bhan singh baghel
|
1705003012WL001109
|
bhan singh baghel
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
bhansinghbaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
NARWAR
|
MP-05-003-012-001/59-A
(KARUYA)
|
1705003012NRG25170420240046137
|
17/04/2024
|
rajeswari
|
1705003012WL001109
|
rajeswari
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NARWAR
|
MP-05-003-012-001/60-B
(KARUYA)
|
1705003012NRG25170420240046140
|
17/04/2024
|
kusum Baghel
|
1705003012WL001109
|
kusum Baghel
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
kusumBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NARWAR
|
MP-05-003-012-001/60-C
(KARUYA)
|
1705003012NRG25170420240046142
|
17/04/2024
|
mamta
|
1705003012WL001109
|
mamta
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
NARWAR
|
MP-05-003-012-001/61-C
(KARUYA)
|
1705003012NRG25170420240046143
|
17/04/2024
|
jaybhan Rawat
|
1705003012WL001109
|
jaybhan Rawat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
jaybhanRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
NARWAR
|
MP-05-003-012-001/62-D
(KARUYA)
|
1705003012NRG25170420240046145
|
17/04/2024
|
Rajkumar Rajak
|
1705003012WL001109
|
Rajkumar Rajak
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
RajkumarRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
NARWAR
|
MP-05-003-012-001/63-B
(KARUYA)
|
1705003012NRG25170420240046148
|
17/04/2024
|
Dharna rawat
|
1705003012WL001109
|
Dharna rawat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
Dharnarawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
NARWAR
|
MP-05-003-012-001/80
(KARUYA)
|
1705003012NRG25170420240046155
|
17/04/2024
|
archana
|
1705003012WL001109
|
archana
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
archana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
NARWAR
|
MP-05-003-012-001/81-A
(KARUYA)
|
1705003012NRG25170420240046158
|
17/04/2024
|
dayakishan rawat
|
1705003012WL001109
|
dayakishan rawat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
dayakishanrawat
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARWAR
|
MP-05-003-012-001/81-A
(KARUYA)
|
1705003012NRG25170420240046159
|
17/04/2024
|
mamta rawat
|
1705003012WL001109
|
mamta rawat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
mamtarawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
NARWAR
|
MP-05-003-012-001/81-B
(KARUYA)
|
1705003012NRG25170420240046161
|
17/04/2024
|
manisha rawat
|
1705003012WL001109
|
manisha rawat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
manisharawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
NARWAR
|
MP-05-003-012-001/81-D
(KARUYA)
|
1705003012NRG25170420240046163
|
17/04/2024
|
bharti dhanuk
|
1705003012WL001109
|
bharti dhanuk
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
bhartidhanuk
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
NARWAR
|
MP-05-003-012-001/82-A
(KARUYA)
|
1705003012NRG25170420240046165
|
17/04/2024
|
anguri dhanuk
|
1705003012WL001109
|
anguri dhanuk
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
anguridhanuk
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
NARWAR
|
MP-05-003-012-001/82-A
(KARUYA)
|
1705003012NRG25170420240046164
|
17/04/2024
|
omprakash
|
1705003012WL001109
|
omprakash
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
omprakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
NARWAR
|
MP-05-003-012-001/83-D
(KARUYA)
|
1705003012NRG25170420240046169
|
17/04/2024
|
chhaya
|
1705003012WL001109
|
chhaya
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
chhaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NARWAR
|
MP-05-003-012-001/85-D
(KARUYA)
|
1705003012NRG25170420240046171
|
17/04/2024
|
bhanupratab
|
1705003012WL001109
|
bhanupratab
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
bhanupratab
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
NARWAR
|
MP-05-003-012-001/87-C
(KARUYA)
|
1705003012NRG25170420240046173
|
17/04/2024
|
khuman Singh Baghel
|
1705003012WL001109
|
khuman Singh Baghel
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
khumanSinghBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
NARWAR
|
MP-05-003-012-001/87-C
(KARUYA)
|
1705003012NRG25170420240046174
|
17/04/2024
|
saroj Baghel
|
1705003012WL001109
|
saroj Baghel
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
sarojBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NARWAR
|
MP-05-003-012-001/97-D
(KARUYA)
|
1705003012NRG25170420240046178
|
17/04/2024
|
madho singh
|
1705003012WL001109
|
madho singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
madhosingh
|
AXIS BANK(607153)
|
|
95
|
NARWAR
|
MP-05-003-018-001/22-A
(GUGHAI)
|
1705003018NRG25160420240040233
|
17/04/2024
|
Mangal singh kushwah
|
1705003018WL000915
|
Mangal singh kushwah
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
Mangalsinghkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48114
|
48114
|
|
|
|
|
|
|
|
|
96
|
NARWAR
|
MP-05-003-012-001/345-B
(KARUYA)
|
1705003012NRG25170420240046112
|
17/04/2024
|
Pavan Rawat
|
1705003012WL001109
|
Pavan Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
PavanRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARWAR
|
MP-05-003-012-001/345-B
(KARUYA)
|
1705003012NRG25170420240046113
|
17/04/2024
|
Rachana
|
1705003012WL001109
|
Rachana
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
Rachana
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-012-001/346-A
(KARUYA)
|
1705003012NRG25170420240046116
|
17/04/2024
|
Badam Koli
|
1705003012WL001109
|
Badam Koli
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
BadamKoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NARWAR
|
MP-05-003-012-001/56-B
(KARUYA)
|
1705003012NRG25170420240046132
|
17/04/2024
|
omparkash
|
1705003012WL001109
|
omparkash
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
omparkash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
NARWAR
|
MP-05-003-018-001/106-C
(GUGHAI)
|
1705003018NRG25160420240040206
|
17/04/2024
|
Ramvati Kushwah
|
1705003018WL000915
|
Ramvati Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
RamvatiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-018-001/148-B
(GUGHAI)
|
1705003018NRG25160420240040213
|
17/04/2024
|
Lakshmi
|
1705003018WL000915
|
Lakshmi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-018-001/148-D
(GUGHAI)
|
1705003018NRG25160420240040214
|
17/04/2024
|
Sunita bai
|
1705003018WL000915
|
Sunita bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
Sunitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-018-001/152-C
(GUGHAI)
|
1705003018NRG25160420240040218
|
17/04/2024
|
Deepak kushwah
|
1705003018WL000915
|
Deepak kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
Deepakkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-018-001/154-B
(GUGHAI)
|
1705003018NRG25160420240040219
|
17/04/2024
|
Naval singh kushwah
|
1705003018WL000915
|
Naval singh kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
Navalsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-018-001/156-B
(GUGHAI)
|
1705003018NRG25160420240040220
|
17/04/2024
|
Preeti kushwah
|
1705003018WL000915
|
Preeti kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
Preetikushwah
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARWAR
|
MP-05-003-018-001/207-D
(GUGHAI)
|
1705003018NRG25160420240040225
|
17/04/2024
|
Lali Bai Kushwah
|
1705003018WL000915
|
Lali Bai Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
LaliBaiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-018-001/207-D
(GUGHAI)
|
1705003018NRG25160420240040224
|
17/04/2024
|
Ramratan kushwah
|
1705003018WL000915
|
Ramratan kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
Ramratankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-018-001/208-A
(GUGHAI)
|
1705003018NRG25160420240040227
|
17/04/2024
|
Geetadevi Kushawah
|
1705003018WL000915
|
Geetadevi Kushawah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
GeetadeviKushawah
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-018-001/216-A
(GUGHAI)
|
1705003018NRG25160420240040230
|
17/04/2024
|
Anup singh kushwah
|
1705003018WL000915
|
Anup singh kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
Anupsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-018-001/216-B
(GUGHAI)
|
1705003018NRG25160420240040231
|
17/04/2024
|
Dhankuar kushwah
|
1705003018WL000915
|
Dhankuar kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
Dhankuarkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-018-001/216-B
(GUGHAI)
|
1705003018NRG25160420240040232
|
17/04/2024
|
Mithala Bai
|
1705003018WL000915
|
Mithala Bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
MithalaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-018-001/228-A
(GUGHAI)
|
1705003018NRG25160420240040237
|
17/04/2024
|
Usha Bai
|
1705003018WL000915
|
Usha Bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
UshaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-018-001/229
(GUGHAI)
|
1705003018NRG25160420240040239
|
17/04/2024
|
Ramvati
|
1705003018WL000915
|
Ramvati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
Ramvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-018-001/229-A
(GUGHAI)
|
1705003018NRG25160420240040240
|
17/04/2024
|
Kamal singh kushwah
|
1705003018WL000915
|
Kamal singh kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
Kamalsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-018-001/254-B
(GUGHAI)
|
1705003018NRG25160420240040247
|
17/04/2024
|
Sunita Kushwah
|
1705003018WL000915
|
Sunita Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
SunitaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-018-001/29-A
(GUGHAI)
|
1705003018NRG25160420240040253
|
17/04/2024
|
Jitendra kushwah
|
1705003018WL000915
|
Jitendra kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
Jitendrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-018-001/293-A
(GUGHAI)
|
1705003018NRG25160420240040257
|
17/04/2024
|
Veer Singh
|
1705003018WL000915
|
Veer Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
VeerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-018-001/293-B
(GUGHAI)
|
1705003018NRG25160420240040258
|
17/04/2024
|
Ramkali Kushwah
|
1705003018WL000915
|
Ramkali Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
RamkaliKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-018-001/296-B
(GUGHAI)
|
1705003018NRG25160420240040259
|
17/04/2024
|
Ajab Singh
|
1705003018WL000915
|
Ajab Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
AjabSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-018-001/297-A
(GUGHAI)
|
1705003018NRG25160420240040261
|
17/04/2024
|
Laxmi Kushwah
|
1705003018WL000915
|
Laxmi Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
LaxmiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-018-001/299
(GUGHAI)
|
1705003018NRG25160420240040263
|
17/04/2024
|
Shila bai kushwah
|
1705003018WL000915
|
Shila bai kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
Shilabaikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-018-001/299-A
(GUGHAI)
|
1705003018NRG25160420240040264
|
17/04/2024
|
Rajkumari kushwah
|
1705003018WL000915
|
Rajkumari kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
Rajkumarikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-018-001/299-D
(GUGHAI)
|
1705003018NRG25160420240040265
|
17/04/2024
|
Ramasakhi kushwah
|
1705003018WL000915
|
Ramasakhi kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
Ramasakhikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-018-001/31-B
(GUGHAI)
|
1705003018NRG25160420240040268
|
17/04/2024
|
Mahendra kushwah
|
1705003018WL000915
|
Mahendra kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
Mahendrakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42282
|
42282
|
|
|
|
|
|
|
|
|
125
|
NARWAR
|
MP-05-003-018-001/24-A
(GUGHAI)
|
1705003018NRG25160420240040241
|
17/04/2024
|
Bhagwan singh kushwah
|
1705003018WL000915
|
Bhagwan singh kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
Bhagwansinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-018-001/24-A
(GUGHAI)
|
1705003018NRG25160420240040242
|
17/04/2024
|
Pana bai kushwah
|
1705003018WL000915
|
Pana bai kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
Panabaikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-018-001/248-D
(GUGHAI)
|
1705003018NRG25160420240040244
|
17/04/2024
|
Saroj bai
|
1705003018WL000915
|
Saroj bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
Sarojbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-018-001/254-B
(GUGHAI)
|
1705003018NRG25160420240040246
|
17/04/2024
|
Sharma singh
|
1705003018WL000915
|
Sharma singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
Sharmasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
129
|
NARWAR
|
MP-05-003-012-001/317-A
(KARUYA)
|
1705003012NRG25170420240046097
|
17/04/2024
|
Ravikant sharma
|
1705003012WL001109
|
Ravikant sharma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
Ravikantsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NARWAR
|
MP-05-003-012-001/322-A
(KARUYA)
|
1705003012NRG25170420240046101
|
17/04/2024
|
Mamta Rawat
|
1705003012WL001109
|
Mamta Rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
MamtaRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NARWAR
|
MP-05-003-012-001/322-B
(KARUYA)
|
1705003012NRG25170420240046103
|
17/04/2024
|
Geeta Bai
|
1705003012WL001109
|
Geeta Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
GeetaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NARWAR
|
MP-05-003-012-001/324-A
(KARUYA)
|
1705003012NRG25170420240046104
|
17/04/2024
|
Rashmi Rawat
|
1705003012WL001109
|
Rashmi Rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
RashmiRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NARWAR
|
MP-05-003-012-001/421
(KARUYA)
|
1705003012NRG25170420240046126
|
17/04/2024
|
Arti
|
1705003012WL001109
|
Arti
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
Arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NARWAR
|
MP-05-003-012-001/422
(KARUYA)
|
1705003012NRG25170420240046127
|
17/04/2024
|
Pooja rawat
|
1705003012WL001109
|
Pooja rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
Poojarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NARWAR
|
MP-05-003-012-001/48-B
(KARUYA)
|
1705003012NRG25170420240046131
|
17/04/2024
|
Rajendri
|
1705003012WL001109
|
Rajendri
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
Rajendri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NARWAR
|
MP-05-003-012-001/59-D
(KARUYA)
|
1705003012NRG25170420240046138
|
17/04/2024
|
Naval Jasodi
|
1705003012WL001109
|
Naval Jasodi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
NavalJasodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NARWAR
|
MP-05-003-012-001/64-A
(KARUYA)
|
1705003012NRG25170420240046150
|
17/04/2024
|
Rajpati Rawat
|
1705003012WL001109
|
Rajpati Rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
RajpatiRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NARWAR
|
MP-05-003-012-001/64-A
(KARUYA)
|
1705003012NRG25170420240046149
|
17/04/2024
|
Ravindra Singh Rawat
|
1705003012WL001109
|
Ravindra Singh Rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
RavindraSinghRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NARWAR
|
MP-05-003-012-001/85-D
(KARUYA)
|
1705003012NRG25170420240046172
|
17/04/2024
|
sunita bai
|
1705003012WL001109
|
sunita bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390183
|
|
sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202662
|
202662
|
|
|
|
|
|
|
|