|
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-05-003-048-001/101
(BERKHEDA)
|
1705003048NRG24060320241438429
|
06/03/2024
|
Kalua
|
1705003048WL050877
|
Kalua
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472877481
|
|
Kalua
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARWAR
|
MP-05-003-048-001/200-C
(BERKHEDA)
|
1705003048NRG24060320241438391
|
06/03/2024
|
Rakesh Baghel
|
1705003048WL050869
|
Rakesh Baghel
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877481
|
|
RakeshBaghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-048-001/147-C
(BERKHEDA)
|
1705003048NRG24060320241438395
|
06/03/2024
|
kishori pal
|
1705003048WL050870
|
kishori pal
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877481
|
|
kishoripal
|
BANK OF INDIA(508505)
|
|
4
|
NARWAR
|
MP-05-003-048-001/164-A
(BERKHEDA)
|
1705003048NRG24060320241438403
|
06/03/2024
|
Ramesh Jatav
|
1705003048WL050873
|
Ramesh Jatav
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877481
|
|
RameshJatav
|
BANK OF INDIA(508505)
|
|
5
|
NARWAR
|
MP-05-003-048-001/164-B
(BERKHEDA)
|
1705003048NRG24060320241438404
|
06/03/2024
|
Jagbhan Jatav
|
1705003048WL050873
|
Jagbhan Jatav
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877481
|
|
JagbhanJatav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-048-001/147-B
(BERKHEDA)
|
1705003048NRG24060320241438394
|
06/03/2024
|
ANANT SINGH PAL
|
1705003048WL050870
|
ANANT SINGH PAL
|
00089
|
CBIN0283092
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877481
|
|
ANANTSINGHPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
NARWAR
|
MP-05-003-048-001/108-C
(BERKHEDA)
|
1705003048NRG24060320241438430
|
06/03/2024
|
Narendra Jatav
|
1705003048WL050878
|
Narendra Jatav
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472877481
|
|
NarendraJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARWAR
|
MP-05-003-048-001/182-A
(BERKHEDA)
|
1705003048NRG24060320241438388
|
06/03/2024
|
Pushpendra Jatav
|
1705003048WL050869
|
Pushpendra Jatav
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877481
|
|
PushpendraJatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
NARWAR
|
MP-05-003-001-003/114
(PIPALKHADI)
|
1705003001NRG24050320241437099
|
06/03/2024
|
DIWAN JATAV
|
1705003001WL050796
|
DIWAN JATAV
|
00415
|
SBIN0010852
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877481
|
|
DIWANJATAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
NARWAR
|
MP-05-003-048-001/106-B
(BERKHEDA)
|
1705003048NRG24060320241438408
|
06/03/2024
|
Seema pal
|
1705003048WL050875
|
Seema pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877481
|
|
Seemapal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
NARWAR
|
MP-05-003-001-001/19
(PIPALKHADI)
|
1705003001NRG24050320241437053
|
06/03/2024
|
rati bai
|
1705003001WL050796
|
rati bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877481
|
|
ratibai
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-001-001/19
(PIPALKHADI)
|
1705003001NRG24050320241437054
|
06/03/2024
|
suresh
|
1705003001WL050796
|
suresh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877481
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
NARWAR
|
MP-05-003-001-001/21
(PIPALKHADI)
|
1705003001NRG24050320241437056
|
06/03/2024
|
Rajendra
|
1705003001WL050796
|
Rajendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877481
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-001-001/26
(PIPALKHADI)
|
1705003001NRG24050320241437057
|
06/03/2024
|
Puniya
|
1705003001WL050796
|
Puniya
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877481
|
|
Puniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
NARWAR
|
MP-05-003-001-001/27
(PIPALKHADI)
|
1705003001NRG24050320241437058
|
06/03/2024
|
kallu
|
1705003001WL050796
|
kallu
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877481
|
|
kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
NARWAR
|
MP-05-003-001-001/37
(PIPALKHADI)
|
1705003001NRG24050320241437066
|
06/03/2024
|
kala
|
1705003001WL050796
|
kala
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877481
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-001-001/45
(PIPALKHADI)
|
1705003001NRG24050320241437070
|
06/03/2024
|
RAJO
|
1705003001WL050796
|
RAJO
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877481
|
|
RAJO
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-001-001/45-A
(PIPALKHADI)
|
1705003001NRG24050320241437071
|
06/03/2024
|
LAKHAN SINGH KUSHWAH
|
1705003001WL050796
|
LAKHAN SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877481
|
|
LAKHANSINGHKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
NARWAR
|
MP-05-003-001-001/53
(PIPALKHADI)
|
1705003001NRG24050320241437074
|
06/03/2024
|
USHA
|
1705003001WL050796
|
USHA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877481
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-001-001/53-A
(PIPALKHADI)
|
1705003001NRG24050320241437075
|
06/03/2024
|
RAKESH KUSHWAH
|
1705003001WL050796
|
RAKESH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877481
|
|
RAKESHKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NARWAR
|
MP-05-003-001-001/59-B
(PIPALKHADI)
|
1705003001NRG24050320241437076
|
06/03/2024
|
BIHARI KUSHWAH
|
1705003001WL050796
|
BIHARI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877481
|
|
BIHARIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-001-002/346
(PIPALKHADI)
|
1705003001NRG24050320241437088
|
06/03/2024
|
RAMPRASAD JATAV
|
1705003001WL050796
|
RAMPRASAD JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877481
|
|
RAMPRASADJATAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-001-002/92-A
(PIPALKHADI)
|
1705003001NRG24050320241437095
|
06/03/2024
|
DASHRATH ADIWASI
|
1705003001WL050796
|
DASHRATH ADIWASI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472877481
|
|
DASHRATHADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NARWAR
|
MP-05-003-001-003/18
(PIPALKHADI)
|
1705003001NRG24050320241437101
|
06/03/2024
|
Lakhan Singh
|
1705003001WL050796
|
Lakhan Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877481
|
|
LakhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
NARWAR
|
MP-05-003-001-003/56-A
(PIPALKHADI)
|
1705003001NRG24050320241437106
|
06/03/2024
|
BHARAT JATAV
|
1705003001WL050796
|
BHARAT JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877481
|
|
BHARATJATAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-018-001/124-A
(GUGHAI)
|
1705003018NRG24050320241437113
|
06/03/2024
|
makhan singh
|
1705003018WL050799
|
makhan singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877481
|
|
makhansingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-018-001/149-C
(GUGHAI)
|
1705003018NRG24050320241437114
|
06/03/2024
|
TEK SINGH KUSHWAH
|
1705003018WL050799
|
TEK SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877481
|
|
TEKSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-018-001/212
(GUGHAI)
|
1705003018NRG24050320241437118
|
06/03/2024
|
kusma bai
|
1705003018WL050799
|
kusma bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877481
|
|
kusmabai
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-018-001/213-C
(GUGHAI)
|
1705003018NRG24050320241437119
|
06/03/2024
|
nirpat singh
|
1705003018WL050799
|
nirpat singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877481
|
|
nirpatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NARWAR
|
MP-05-003-018-001/224
(GUGHAI)
|
1705003018NRG24050320241437120
|
06/03/2024
|
Devi Singh
|
1705003018WL050799
|
Devi Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877481
|
|
DeviSingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-018-001/224-A
(GUGHAI)
|
1705003018NRG24050320241437121
|
06/03/2024
|
sheela
|
1705003018WL050799
|
sheela
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877481
|
|
sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
NARWAR
|
MP-05-003-018-001/255-A
(GUGHAI)
|
1705003018NRG24050320241437124
|
06/03/2024
|
dheeran singh
|
1705003018WL050799
|
dheeran singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877481
|
|
dheeransingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-018-001/330
(GUGHAI)
|
1705003018NRG24050320241437135
|
06/03/2024
|
rajkumari kushwah
|
1705003018WL050799
|
rajkumari kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877481
|
|
rajkumarikushwah
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-018-001/353-A
(GUGHAI)
|
1705003018NRG24050320241437136
|
06/03/2024
|
naval
|
1705003018WL050799
|
naval
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877481
|
|
naval
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-018-001/360
(GUGHAI)
|
1705003018NRG24050320241437137
|
06/03/2024
|
Devi Singh
|
1705003018WL050799
|
Devi Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877481
|
|
DeviSingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-018-001/377-A
(GUGHAI)
|
1705003018NRG24050320241437141
|
06/03/2024
|
MEHARWANSINGH
|
1705003018WL050799
|
MEHARWANSINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877481
|
|
MEHARWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-018-001/404
(GUGHAI)
|
1705003018NRG24050320241437143
|
06/03/2024
|
Makhan singh
|
1705003018WL050799
|
Makhan singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877481
|
|
Makhansingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-018-001/409-C
(GUGHAI)
|
1705003018NRG24050320241437146
|
06/03/2024
|
Veero bai kushwah
|
1705003018WL050799
|
Veero bai kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877481
|
|
Veerobaikushwah
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-018-001/450-A
(GUGHAI)
|
1705003018NRG24050320241437149
|
06/03/2024
|
Anguri bai kushwah
|
1705003018WL050799
|
Anguri bai kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877481
|
|
Anguribaikushwah
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-018-001/491
(GUGHAI)
|
1705003018NRG24050320241437151
|
06/03/2024
|
Siya prajapati
|
1705003018WL050799
|
Siya prajapati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877481
|
|
Siyaprajapati
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-018-001/492
(GUGHAI)
|
1705003018NRG24050320241437152
|
06/03/2024
|
Nandkishor prajapati
|
1705003018WL050799
|
Nandkishor prajapati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877481
|
|
Nandkishorprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NARWAR
|
MP-05-003-018-001/557
(GUGHAI)
|
1705003018NRG24050320241437158
|
06/03/2024
|
Usha prajapati
|
1705003018WL050799
|
Usha prajapati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877481
|
|
Ushaprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NARWAR
|
MP-05-003-018-001/590
(GUGHAI)
|
1705003018NRG24050320241437163
|
06/03/2024
|
Bhagwati Kushawah
|
1705003018WL050799
|
Bhagwati Kushawah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877481
|
|
BhagwatiKushawah
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-018-001/602
(GUGHAI)
|
1705003018NRG24050320241437164
|
06/03/2024
|
Urmila Bai Kushwah
|
1705003018WL050799
|
Urmila Bai Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877481
|
|
UrmilaBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-048-001/105
(BERKHEDA)
|
1705003048NRG24060320241438405
|
06/03/2024
|
VEERAN BANSHKAR
|
1705003048WL050874
|
VEERAN BANSHKAR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472877481
|
|
VEERANBANSHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NARWAR
|
MP-05-003-048-001/111
(BERKHEDA)
|
1705003048NRG24060320241438398
|
06/03/2024
|
Gopal
|
1705003048WL050871
|
Gopal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877481
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-048-001/157
(BERKHEDA)
|
1705003048NRG24060320241438400
|
06/03/2024
|
Hariram
|
1705003048WL050871
|
Hariram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877481
|
|
Hariram
|
BANK OF INDIA(508505)
|
|
48
|
NARWAR
|
MP-05-003-048-001/168-A
(BERKHEDA)
|
1705003048NRG24060320241438401
|
06/03/2024
|
Ramhet Jatav
|
1705003048WL050872
|
Ramhet Jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877481
|
|
RamhetJatav
|
BANK OF INDIA(508505)
|
|
49
|
NARWAR
|
MP-05-003-048-001/177
(BERKHEDA)
|
1705003048NRG24060320241438402
|
06/03/2024
|
NAVAL SINGH
|
1705003048WL050872
|
NAVAL SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877481
|
|
NAVALSINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-048-001/177-A
(BERKHEDA)
|
1705003048NRG24060320241438387
|
06/03/2024
|
Udaybhan Singh Pal
|
1705003048WL050869
|
Udaybhan Singh Pal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877481
|
|
UdaybhanSinghPal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
51
|
NARWAR
|
MP-05-003-001-001/28-A
(PIPALKHADI)
|
1705003001NRG24050320241437059
|
06/03/2024
|
SHYAM LAL BATHAM
|
1705003001WL050796
|
SHYAM LAL BATHAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877481
|
|
SHYAMLALBATHAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
NARWAR
|
MP-05-003-001-001/35
(PIPALKHADI)
|
1705003001NRG24050320241437065
|
06/03/2024
|
shati
|
1705003001WL050796
|
shati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877481
|
|
shati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
NARWAR
|
MP-05-003-001-002/357
(PIPALKHADI)
|
1705003001NRG24050320241437089
|
06/03/2024
|
PRAHALAD NARWARIYA
|
1705003001WL050796
|
PRAHALAD NARWARIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877481
|
|
PRAHALADNARWARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NARWAR
|
MP-05-003-001-002/365
(PIPALKHADI)
|
1705003001NRG24050320241437091
|
06/03/2024
|
RAY SINGH KUSHWAH
|
1705003001WL050796
|
RAY SINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877481
|
|
RAYSINGHKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
NARWAR
|
MP-05-003-001-002/37
(PIPALKHADI)
|
1705003001NRG24050320241437092
|
06/03/2024
|
Bhande
|
1705003001WL050796
|
Bhande
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472877481
|
|
Bhande
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NARWAR
|
MP-05-003-001-002/47
(PIPALKHADI)
|
1705003001NRG24050320241437093
|
06/03/2024
|
Imrat
|
1705003001WL050796
|
Imrat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877481
|
|
Imrat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NARWAR
|
MP-05-003-001-003/11
(PIPALKHADI)
|
1705003001NRG24050320241437098
|
06/03/2024
|
RAMHET
|
1705003001WL050796
|
RAMHET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877481
|
|
RAMHET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
NARWAR
|
MP-05-003-001-003/116
(PIPALKHADI)
|
1705003001NRG24050320241437100
|
06/03/2024
|
SANJAY JATAV
|
1705003001WL050796
|
SANJAY JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877481
|
|
SANJAYJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
NARWAR
|
MP-05-003-001-003/19
(PIPALKHADI)
|
1705003001NRG24050320241437102
|
06/03/2024
|
PAPPU
|
1705003001WL050796
|
PAPPU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877481
|
|
PAPPU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
NARWAR
|
MP-05-003-001-003/22
(PIPALKHADI)
|
1705003001NRG24050320241437103
|
06/03/2024
|
birajkishor
|
1705003001WL050796
|
birajkishor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877481
|
|
birajkishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
NARWAR
|
MP-05-003-001-003/46
(PIPALKHADI)
|
1705003001NRG24050320241437104
|
06/03/2024
|
jay singh
|
1705003001WL050796
|
jay singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877481
|
|
jaysingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
NARWAR
|
MP-05-003-001-003/49
(PIPALKHADI)
|
1705003001NRG24050320241437105
|
06/03/2024
|
kaptan
|
1705003001WL050796
|
kaptan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877481
|
|
kaptan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
NARWAR
|
MP-05-003-001-003/64
(PIPALKHADI)
|
1705003001NRG24050320241437107
|
06/03/2024
|
sultan
|
1705003001WL050796
|
sultan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877481
|
|
sultan
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-001-003/92
(PIPALKHADI)
|
1705003001NRG24050320241437108
|
06/03/2024
|
jandel
|
1705003001WL050796
|
jandel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472877481
|
|
jandel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NARWAR
|
MP-05-003-001-003/95
(PIPALKHADI)
|
1705003001NRG24050320241437109
|
06/03/2024
|
RAMVTAR
|
1705003001WL050796
|
RAMVTAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877481
|
|
RAMVTAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARWAR
|
MP-05-003-018-001/258-C
(GUGHAI)
|
1705003018NRG24050320241437126
|
06/03/2024
|
Bhagvan Singh Batham
|
1705003018WL050799
|
Bhagvan Singh Batham
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877481
|
|
BhagvanSinghBatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
67
|
NARWAR
|
MP-05-003-001-001/2-B
(PIPALKHADI)
|
1705003001NRG24050320241437055
|
06/03/2024
|
JAGNU ADIWASI
|
1705003001WL050796
|
JAGNU ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877481
|
|
JAGNUADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NARWAR
|
MP-05-003-001-001/29-A
(PIPALKHADI)
|
1705003001NRG24050320241437061
|
06/03/2024
|
CHANDAN ADIWASI
|
1705003001WL050796
|
CHANDAN ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877481
|
|
CHANDANADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NARWAR
|
MP-05-003-001-001/34-A
(PIPALKHADI)
|
1705003001NRG24050320241437063
|
06/03/2024
|
VEERU ADIWASI
|
1705003001WL050796
|
VEERU ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877481
|
|
VEERUADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NARWAR
|
MP-05-003-001-001/35
(PIPALKHADI)
|
1705003001NRG24050320241437064
|
06/03/2024
|
Layakram
|
1705003001WL050796
|
Layakram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877481
|
|
Layakram
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARWAR
|
MP-05-003-001-001/39-A
(PIPALKHADI)
|
1705003001NRG24050320241437067
|
06/03/2024
|
NANDU ADIWASI
|
1705003001WL050796
|
NANDU ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877481
|
|
NANDUADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NARWAR
|
MP-05-003-001-001/64-A
(PIPALKHADI)
|
1705003001NRG24050320241437077
|
06/03/2024
|
HAKIM GURJAR
|
1705003001WL050796
|
HAKIM GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877481
|
|
HAKIMGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARWAR
|
MP-05-003-001-001/7-A
(PIPALKHADI)
|
1705003001NRG24050320241437078
|
06/03/2024
|
VIDHYA ADIWASI
|
1705003001WL050796
|
VIDHYA ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877481
|
|
VIDHYAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NARWAR
|
MP-05-003-001-001/7-B
(PIPALKHADI)
|
1705003001NRG24050320241437079
|
06/03/2024
|
VIDHYA RAM
|
1705003001WL050796
|
VIDHYA RAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877481
|
|
VIDHYARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARWAR
|
MP-05-003-001-002/111-C
(PIPALKHADI)
|
1705003001NRG24050320241437081
|
06/03/2024
|
BANTI ADIWASI
|
1705003001WL050796
|
BANTI ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877481
|
|
BANTIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NARWAR
|
MP-05-003-001-002/140
(PIPALKHADI)
|
1705003001NRG24050320241437082
|
06/03/2024
|
meera
|
1705003001WL050796
|
meera
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877481
|
|
meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NARWAR
|
MP-05-003-001-002/144-A
(PIPALKHADI)
|
1705003001NRG24050320241437083
|
06/03/2024
|
KABIR ADIWASI
|
1705003001WL050796
|
KABIR ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877481
|
|
KABIRADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NARWAR
|
MP-05-003-001-002/152-C
(PIPALKHADI)
|
1705003001NRG24050320241437084
|
06/03/2024
|
DAYAL ADIWASI
|
1705003001WL050796
|
DAYAL ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877481
|
|
DAYALADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARWAR
|
MP-05-003-001-002/153-A
(PIPALKHADI)
|
1705003001NRG24050320241437085
|
06/03/2024
|
NARESH ADIWASI
|
1705003001WL050796
|
NARESH ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877481
|
|
NARESHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARWAR
|
MP-05-003-001-002/156-A
(PIPALKHADI)
|
1705003001NRG24050320241437086
|
06/03/2024
|
VINOD ADIWASI
|
1705003001WL050796
|
VINOD ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877481
|
|
VINODADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-001-002/33-A
(PIPALKHADI)
|
1705003001NRG24050320241437087
|
06/03/2024
|
MUNNI ADIWASI
|
1705003001WL050796
|
MUNNI ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877481
|
|
MUNNIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-001-002/36-A
(PIPALKHADI)
|
1705003001NRG24050320241437090
|
06/03/2024
|
MAMTA ADIWASI
|
1705003001WL050796
|
MAMTA ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877481
|
|
MAMTAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-001-002/54-A
(PIPALKHADI)
|
1705003001NRG24050320241437094
|
06/03/2024
|
SATENDRA ADIWASI
|
1705003001WL050796
|
SATENDRA ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877481
|
|
SATENDRAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-001-002/96-A
(PIPALKHADI)
|
1705003001NRG24050320241437096
|
06/03/2024
|
TARAN ADIWASI
|
1705003001WL050796
|
TARAN ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877481
|
|
TARANADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARWAR
|
MP-05-003-001-003/10
(PIPALKHADI)
|
1705003001NRG24050320241437097
|
06/03/2024
|
hari
|
1705003001WL050796
|
hari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877481
|
|
hari
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARWAR
|
MP-05-003-018-001/149-D
(GUGHAI)
|
1705003018NRG24050320241437115
|
06/03/2024
|
Kamala bai kushwah
|
1705003018WL050799
|
Kamala bai kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877481
|
|
Kamalabaikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-018-001/152-C
(GUGHAI)
|
1705003018NRG24050320241437116
|
06/03/2024
|
Deepak kushwah
|
1705003018WL050799
|
Deepak kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877481
|
|
Deepakkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARWAR
|
MP-05-003-018-001/156-B
(GUGHAI)
|
1705003018NRG24050320241437117
|
06/03/2024
|
Preeti kushwah
|
1705003018WL050799
|
Preeti kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877481
|
|
Preetikushwah
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARWAR
|
MP-05-003-018-001/228-A
(GUGHAI)
|
1705003018NRG24050320241437122
|
06/03/2024
|
Usha Bai
|
1705003018WL050799
|
Usha Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877481
|
|
UshaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-018-001/285-B
(GUGHAI)
|
1705003018NRG24050320241437127
|
06/03/2024
|
Prakashchand kushwah
|
1705003018WL050799
|
Prakashchand kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877481
|
|
Prakashchandkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NARWAR
|
MP-05-003-018-001/295
(GUGHAI)
|
1705003018NRG24050320241437129
|
06/03/2024
|
Rajesh kushwah
|
1705003018WL050799
|
Rajesh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877481
|
|
Rajeshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-018-001/298-B
(GUGHAI)
|
1705003018NRG24050320241437130
|
06/03/2024
|
Pooja kushwaha
|
1705003018WL050799
|
Pooja kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877481
|
|
Poojakushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-018-001/327-B
(GUGHAI)
|
1705003018NRG24050320241437131
|
06/03/2024
|
Hakim singh kushwah
|
1705003018WL050799
|
Hakim singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877481
|
|
Hakimsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-018-001/33
(GUGHAI)
|
1705003018NRG24050320241437132
|
06/03/2024
|
Ghansuram kushwah
|
1705003018WL050799
|
Ghansuram kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877481
|
|
Ghansuramkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-018-001/33-A
(GUGHAI)
|
1705003018NRG24050320241437133
|
06/03/2024
|
Beerendra kushwah
|
1705003018WL050799
|
Beerendra kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877481
|
|
Beerendrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-018-001/33-B
(GUGHAI)
|
1705003018NRG24050320241437134
|
06/03/2024
|
Kailashi kushwah
|
1705003018WL050799
|
Kailashi kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877481
|
|
Kailashikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARWAR
|
MP-05-003-018-001/364-B
(GUGHAI)
|
1705003018NRG24050320241437138
|
06/03/2024
|
Beerendra
|
1705003018WL050799
|
Beerendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877481
|
|
Beerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-018-001/367
(GUGHAI)
|
1705003018NRG24050320241437139
|
06/03/2024
|
Rajaveti kushwah
|
1705003018WL050799
|
Rajaveti kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877481
|
|
Rajavetikushwah
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARWAR
|
MP-05-003-018-001/378-B
(GUGHAI)
|
1705003018NRG24050320241437142
|
06/03/2024
|
Sita kushwah
|
1705003018WL050799
|
Sita kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877481
|
|
Sitakushwah
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARWAR
|
MP-05-003-018-001/408-A
(GUGHAI)
|
1705003018NRG24050320241437144
|
06/03/2024
|
Komal singh kushwah
|
1705003018WL050799
|
Komal singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877481
|
|
Komalsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARWAR
|
MP-05-003-018-001/416
(GUGHAI)
|
1705003018NRG24050320241437147
|
06/03/2024
|
kok singh
|
1705003018WL050799
|
kok singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877481
|
|
koksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-018-001/419-C
(GUGHAI)
|
1705003018NRG24050320241437148
|
06/03/2024
|
Balkrishan kushwah
|
1705003018WL050799
|
Balkrishan kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877481
|
|
Balkrishankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-018-001/510
(GUGHAI)
|
1705003018NRG24050320241437153
|
06/03/2024
|
Vidhya bai
|
1705003018WL050799
|
Vidhya bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877481
|
|
Vidhyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-018-001/518
(GUGHAI)
|
1705003018NRG24050320241437154
|
06/03/2024
|
Parvati kushwah
|
1705003018WL050799
|
Parvati kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877481
|
|
Parvatikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NARWAR
|
MP-05-003-018-001/538
(GUGHAI)
|
1705003018NRG24050320241437155
|
06/03/2024
|
Dayawati kushwah
|
1705003018WL050799
|
Dayawati kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877481
|
|
Dayawatikushwah
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARWAR
|
MP-05-003-018-001/541
(GUGHAI)
|
1705003018NRG24050320241437156
|
06/03/2024
|
Ravindre kushwah
|
1705003018WL050799
|
Ravindre kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877481
|
|
Ravindrekushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
NARWAR
|
MP-05-003-018-001/555
(GUGHAI)
|
1705003018NRG24050320241437157
|
06/03/2024
|
Banti kushwah
|
1705003018WL050799
|
Banti kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877481
|
|
Bantikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-018-001/579
(GUGHAI)
|
1705003018NRG24050320241437159
|
06/03/2024
|
Mamata Kushwah
|
1705003018WL050799
|
Mamata Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877481
|
|
MamataKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-018-001/587
(GUGHAI)
|
1705003018NRG24050320241437160
|
06/03/2024
|
Ramdevi Prajapati
|
1705003018WL050799
|
Ramdevi Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472877481
|
|
RamdeviPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NARWAR
|
MP-05-003-018-001/588
(GUGHAI)
|
1705003018NRG24050320241437161
|
06/03/2024
|
Ramshri Bai
|
1705003018WL050799
|
Ramshri Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472877481
|
|
RamshriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NARWAR
|
MP-05-003-018-001/589
(GUGHAI)
|
1705003018NRG24050320241437162
|
06/03/2024
|
Anita
|
1705003018WL050799
|
Anita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877481
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59670
|
59670
|
|
|
|
|
|
|
|
|
112
|
NARWAR
|
MP-05-003-001-001/118
(PIPALKHADI)
|
1705003001NRG24050320241437052
|
06/03/2024
|
Pappu
|
1705003001WL050796
|
Pappu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877481
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-018-001/248-D
(GUGHAI)
|
1705003018NRG24050320241437123
|
06/03/2024
|
Saroj bai
|
1705003018WL050799
|
Saroj bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877481
|
|
Sarojbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-018-001/255-B
(GUGHAI)
|
1705003018NRG24050320241437125
|
06/03/2024
|
Ram bai kushwah
|
1705003018WL050799
|
Ram bai kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877481
|
|
Rambaikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-018-001/294-A
(GUGHAI)
|
1705003018NRG24050320241437128
|
06/03/2024
|
Rahul kushwah
|
1705003018WL050799
|
Rahul kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877481
|
|
Rahulkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-018-001/367-C
(GUGHAI)
|
1705003018NRG24050320241437140
|
06/03/2024
|
Bhagavatee bai
|
1705003018WL050799
|
Bhagavatee bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877481
|
|
Bhagavateebai
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-018-001/409-B
(GUGHAI)
|
1705003018NRG24050320241437145
|
06/03/2024
|
Sahabasingh
|
1705003018WL050799
|
Sahabasingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877481
|
|
Sahabasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-018-001/47-C
(GUGHAI)
|
1705003018NRG24050320241437150
|
06/03/2024
|
Chimman singh kushwah
|
1705003018WL050799
|
Chimman singh kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877481
|
|
Chimmansinghkushwah
|
BANK OF BARODA(606985)
|
|
119
|
NARWAR
|
MP-05-003-048-001/104-C
(BERKHEDA)
|
1705003048NRG24060320241438407
|
06/03/2024
|
Manoj
|
1705003048WL050875
|
Manoj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877481
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-048-001/105-D
(BERKHEDA)
|
1705003048NRG24060320241438406
|
06/03/2024
|
Anguri vanshkar
|
1705003048WL050874
|
Anguri vanshkar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877481
|
|
Angurivanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-048-001/110-C
(BERKHEDA)
|
1705003048NRG24060320241438397
|
06/03/2024
|
Lakhan kewat
|
1705003048WL050871
|
Lakhan kewat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877481
|
|
Lakhankewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-048-001/112-A
(BERKHEDA)
|
1705003048NRG24060320241438399
|
06/03/2024
|
Banty
|
1705003048WL050871
|
Banty
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877481
|
|
Banty
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARWAR
|
MP-05-003-048-001/145-C
(BERKHEDA)
|
1705003048NRG24060320241438393
|
06/03/2024
|
Sunil
|
1705003048WL050870
|
Sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877481
|
|
Sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
NARWAR
|
MP-05-003-048-001/156
(BERKHEDA)
|
1705003048NRG24060320241438396
|
06/03/2024
|
Sughar Singh Jatav
|
1705003048WL050870
|
Sughar Singh Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877481
|
|
SugharSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-048-001/186-B
(BERKHEDA)
|
1705003048NRG24060320241438389
|
06/03/2024
|
jeetu jatav
|
1705003048WL050869
|
jeetu jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877481
|
|
jeetujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-048-001/199-C
(BERKHEDA)
|
1705003048NRG24060320241438390
|
06/03/2024
|
virvati
|
1705003048WL050869
|
virvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877481
|
|
virvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-048-001/200-D
(BERKHEDA)
|
1705003048NRG24060320241438392
|
06/03/2024
|
brajesh baghel
|
1705003048WL050869
|
brajesh baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877481
|
|
brajeshbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-059-001/364
(RONIJA)
|
1705003000NRG24060320241438663
|
06/03/2024
|
SHEELA
|
1705003WL050888
|
SHEELA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877481
|
|
SHEELA
|
INDIAN BANK(607105)
|
|
129
|
NARWAR
|
MP-05-003-059-001/396
(RONIJA)
|
1705003000NRG24060320241438665
|
06/03/2024
|
Kalyan Singh rawat
|
1705003WL050889
|
Kalyan Singh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877481
|
|
KalyanSinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-059-001/396-C
(RONIJA)
|
1705003000NRG24060320241438668
|
06/03/2024
|
Sudhir Rawat
|
1705003WL050889
|
Sudhir Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877481
|
|
SudhirRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
131
|
NARWAR
|
MP-05-003-001-001/29
(PIPALKHADI)
|
1705003001NRG24050320241437060
|
06/03/2024
|
Ramesh
|
1705003001WL050796
|
Ramesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877481
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-001-001/34
(PIPALKHADI)
|
1705003001NRG24050320241437062
|
06/03/2024
|
Meera
|
1705003001WL050796
|
Meera
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877481
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
133
|
NARWAR
|
MP-05-003-001-001/43
(PIPALKHADI)
|
1705003001NRG24050320241437068
|
06/03/2024
|
Lal Singh
|
1705003001WL050796
|
Lal Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877481
|
|
LalSingh
|
STATE BANK OF INDIA(508548)
|
|
134
|
NARWAR
|
MP-05-003-001-001/45
(PIPALKHADI)
|
1705003001NRG24050320241437069
|
06/03/2024
|
parmanand
|
1705003001WL050796
|
parmanand
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877481
|
|
parmanand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NARWAR
|
MP-05-003-001-001/46
(PIPALKHADI)
|
1705003001NRG24050320241437072
|
06/03/2024
|
Sumintra Kushwah
|
1705003001WL050796
|
Sumintra Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877481
|
|
SumintraKushwah
|
STATE BANK OF INDIA(508548)
|
|
136
|
NARWAR
|
MP-05-003-001-001/48-A
(PIPALKHADI)
|
1705003001NRG24050320241437073
|
06/03/2024
|
SUNITA KUSHWAH
|
1705003001WL050796
|
SUNITA KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877481
|
|
SUNITAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
137
|
NARWAR
|
MP-05-003-001-002/102
(PIPALKHADI)
|
1705003001NRG24050320241437080
|
06/03/2024
|
pratap
|
1705003001WL050796
|
pratap
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877481
|
|
pratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181662
|
181662
|
|
|
|
|
|
|
|