|
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-05-003-011-002/143-B
(VEELONI)
|
1705003011NRG25100420240004139
|
14/04/2024
|
preeti bai
|
1705003011WL000102
|
preeti bai
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532424
|
|
preetibai
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARWAR
|
MP-05-003-011-002/156
(VEELONI)
|
1705003011NRG25100420240004142
|
14/04/2024
|
MUNNI
|
1705003011WL000102
|
MUNNI
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532424
|
|
MUNNI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
NARWAR
|
MP-05-003-011-002/156-A
(VEELONI)
|
1705003011NRG25100420240004145
|
14/04/2024
|
bavlee bai
|
1705003011WL000102
|
bavlee bai
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532424
|
|
bavleebai
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARWAR
|
MP-05-003-011-002/168
(VEELONI)
|
1705003011NRG25100420240004147
|
14/04/2024
|
Anguri bai baghel
|
1705003011WL000102
|
Anguri bai baghel
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532424
|
|
Anguribaibaghel
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARWAR
|
MP-05-003-011-002/168
(VEELONI)
|
1705003011NRG25100420240004146
|
14/04/2024
|
BHAGWANLAL
|
1705003011WL000102
|
BHAGWANLAL
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532424
|
|
BHAGWANLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
NARWAR
|
MP-05-003-011-002/186
(VEELONI)
|
1705003011NRG25100420240004120
|
14/04/2024
|
Virendra singh thakur
|
1705003011WL000101
|
Virendra singh thakur
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532424
|
|
Virendrasinghthakur
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-011-002/195
(VEELONI)
|
1705003011NRG25100420240004122
|
14/04/2024
|
Renu
|
1705003011WL000101
|
Renu
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532424
|
|
Renu
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-011-002/79
(VEELONI)
|
1705003011NRG25100420240004128
|
14/04/2024
|
Siya bai
|
1705003011WL000101
|
Siya bai
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532424
|
|
Siyabai
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-018-001/167-A
(GUGHAI)
|
1705003018NRG25130420240017752
|
14/04/2024
|
Anita kushwah
|
1705003018WL000413
|
Anita kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532424
|
|
Anitakushwah
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-018-001/167-A
(GUGHAI)
|
1705003018NRG25130420240017751
|
14/04/2024
|
Ramavatar singh
|
1705003018WL000413
|
Ramavatar singh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532424
|
|
Ramavatarsingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-018-001/213-C
(GUGHAI)
|
1705003018NRG25130420240017753
|
14/04/2024
|
nirpat singh
|
1705003018WL000413
|
nirpat singh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532424
|
|
nirpatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NARWAR
|
MP-05-003-018-001/224-A
(GUGHAI)
|
1705003018NRG25130420240017754
|
14/04/2024
|
sheela
|
1705003018WL000413
|
sheela
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532424
|
|
sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
NARWAR
|
MP-05-003-018-001/245
(GUGHAI)
|
1705003018NRG25130420240017756
|
14/04/2024
|
Amansingh kushwah
|
1705003018WL000413
|
Amansingh kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532424
|
|
Amansinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-018-001/360
(GUGHAI)
|
1705003018NRG25130420240017771
|
14/04/2024
|
Devi Singh
|
1705003018WL000413
|
Devi Singh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532424
|
|
DeviSingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-018-001/420
(GUGHAI)
|
1705003018NRG25130420240017792
|
14/04/2024
|
Chandan
|
1705003018WL000413
|
Chandan
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532424
|
|
Chandan
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-018-001/454
(GUGHAI)
|
1705003018NRG25130420240017795
|
14/04/2024
|
Dabburam
|
1705003018WL000413
|
Dabburam
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532424
|
|
Dabburam
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-018-001/47
(GUGHAI)
|
1705003018NRG25130420240017798
|
14/04/2024
|
Lakhpati
|
1705003018WL000413
|
Lakhpati
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532424
|
|
Lakhpati
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
NARWAR
|
MP-05-003-018-001/492
(GUGHAI)
|
1705003018NRG25130420240017803
|
14/04/2024
|
Nandkishor prajapati
|
1705003018WL000413
|
Nandkishor prajapati
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532424
|
|
Nandkishorprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
NARWAR
|
MP-05-003-018-001/551
(GUGHAI)
|
1705003018NRG25130420240017813
|
14/04/2024
|
Satypal singh tomar
|
1705003018WL000413
|
Satypal singh tomar
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532424
|
|
Satypalsinghtomar
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-018-001/557
(GUGHAI)
|
1705003018NRG25130420240017815
|
14/04/2024
|
Usha prajapati
|
1705003018WL000413
|
Usha prajapati
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532424
|
|
Ushaprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
NARWAR
|
MP-05-003-018-001/602
(GUGHAI)
|
1705003018NRG25130420240017839
|
14/04/2024
|
Urmila Bai Kushwah
|
1705003018WL000413
|
Urmila Bai Kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532424
|
|
UrmilaBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-018-001/643
(GUGHAI)
|
1705003018NRG25130420240017865
|
14/04/2024
|
Mamta Batham
|
1705003018WL000413
|
Mamta Batham
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532424
|
|
MamtaBatham
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32076
|
32076
|
|
|
|
|
|
|
|
|
23
|
NARWAR
|
MP-05-003-011-002/107
(VEELONI)
|
1705003011NRG25100420240004113
|
14/04/2024
|
jamitri bai
|
1705003011WL000101
|
jamitri bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532424
|
|
jamitribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
NARWAR
|
MP-05-003-011-002/107
(VEELONI)
|
1705003011NRG25100420240004115
|
14/04/2024
|
Komesh baghel
|
1705003011WL000101
|
Komesh baghel
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532424
|
|
Komeshbaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
NARWAR
|
MP-05-003-011-002/107
(VEELONI)
|
1705003011NRG25100420240004114
|
14/04/2024
|
Laxman singh baghel
|
1705003011WL000101
|
Laxman singh baghel
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532424
|
|
Laxmansinghbaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
NARWAR
|
MP-05-003-011-002/107-A
(VEELONI)
|
1705003011NRG25100420240004116
|
14/04/2024
|
brindaban baghel
|
1705003011WL000101
|
brindaban baghel
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532424
|
|
brindabanbaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
NARWAR
|
MP-05-003-011-002/107-A
(VEELONI)
|
1705003011NRG25100420240004117
|
14/04/2024
|
rati bai baghel
|
1705003011WL000101
|
rati bai baghel
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532424
|
|
ratibaibaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
NARWAR
|
MP-05-003-011-002/134-A
(VEELONI)
|
1705003011NRG25100420240004132
|
14/04/2024
|
kamal kishor sharma
|
1705003011WL000102
|
kamal kishor sharma
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532424
|
|
kamalkishorsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
NARWAR
|
MP-05-003-011-002/143-A
(VEELONI)
|
1705003011NRG25100420240004136
|
14/04/2024
|
Nathuram sen
|
1705003011WL000102
|
Nathuram sen
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532424
|
|
Nathuramsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NARWAR
|
MP-05-003-011-002/143-A
(VEELONI)
|
1705003011NRG25100420240004137
|
14/04/2024
|
Rajkumari bai
|
1705003011WL000102
|
Rajkumari bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532424
|
|
Rajkumaribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
NARWAR
|
MP-05-003-011-002/143-B
(VEELONI)
|
1705003011NRG25100420240004138
|
14/04/2024
|
Ramlkhan singh sen
|
1705003011WL000102
|
Ramlkhan singh sen
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532424
|
|
Ramlkhansinghsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
NARWAR
|
MP-05-003-011-002/156
(VEELONI)
|
1705003011NRG25100420240004143
|
14/04/2024
|
munni bai
|
1705003011WL000102
|
munni bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532424
|
|
munnibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
NARWAR
|
MP-05-003-011-002/168
(VEELONI)
|
1705003011NRG25100420240004148
|
14/04/2024
|
Minesh baghel
|
1705003011WL000102
|
Minesh baghel
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532424
|
|
Mineshbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NARWAR
|
MP-05-003-011-002/171
(VEELONI)
|
1705003011NRG25100420240004150
|
14/04/2024
|
jankee bai baghel
|
1705003011WL000102
|
jankee bai baghel
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532424
|
|
jankeebaibaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NARWAR
|
MP-05-003-011-002/171
(VEELONI)
|
1705003011NRG25100420240004149
|
14/04/2024
|
KAILASH Baghel
|
1705003011WL000102
|
KAILASH Baghel
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532424
|
|
KAILASHBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
NARWAR
|
MP-05-003-011-002/179
(VEELONI)
|
1705003011NRG25100420240004151
|
14/04/2024
|
ashok sen
|
1705003011WL000102
|
ashok sen
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532424
|
|
ashoksen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NARWAR
|
MP-05-003-011-002/246
(VEELONI)
|
1705003011NRG25100420240004125
|
14/04/2024
|
Narayan singh
|
1705003011WL000101
|
Narayan singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532424
|
|
Narayansingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-011-002/246
(VEELONI)
|
1705003011NRG25100420240004126
|
14/04/2024
|
Sushila bai
|
1705003011WL000101
|
Sushila bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532424
|
|
Sushilabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
NARWAR
|
MP-05-003-011-002/260
(VEELONI)
|
1705003011NRG25100420240004127
|
14/04/2024
|
Lalla bai
|
1705003011WL000101
|
Lalla bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532424
|
|
Lallabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
NARWAR
|
MP-05-003-011-002/79
(VEELONI)
|
1705003011NRG25100420240004129
|
14/04/2024
|
pooran singh baghel
|
1705003011WL000101
|
pooran singh baghel
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532424
|
|
pooransinghbaghel
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-011-002/86
(VEELONI)
|
1705003011NRG25100420240004130
|
14/04/2024
|
sandeep jadon
|
1705003011WL000101
|
sandeep jadon
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532424
|
|
sandeepjadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27702
|
27702
|
|
|
|
|
|
|
|
|
42
|
NARWAR
|
MP-05-003-011-002/14-A
(VEELONI)
|
1705003011NRG25100420240004134
|
14/04/2024
|
Indresh bai
|
1705003011WL000102
|
Indresh bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532424
|
|
Indreshbai
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-011-002/14-A
(VEELONI)
|
1705003011NRG25100420240004133
|
14/04/2024
|
Vindavan singh
|
1705003011WL000102
|
Vindavan singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532424
|
|
Vindavansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NARWAR
|
MP-05-003-011-002/14-B
(VEELONI)
|
1705003011NRG25100420240004135
|
14/04/2024
|
Munnee
|
1705003011WL000102
|
Munnee
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532424
|
|
Munnee
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-011-002/144-C
(VEELONI)
|
1705003011NRG25100420240004141
|
14/04/2024
|
Anuradha
|
1705003011WL000102
|
Anuradha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532424
|
|
Anuradha
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NARWAR
|
MP-05-003-011-002/144-C
(VEELONI)
|
1705003011NRG25100420240004140
|
14/04/2024
|
Raghunandan rajpoot
|
1705003011WL000102
|
Raghunandan rajpoot
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532424
|
|
Raghunandanrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NARWAR
|
MP-05-003-011-002/156-A
(VEELONI)
|
1705003011NRG25100420240004144
|
14/04/2024
|
santosh solanki
|
1705003011WL000102
|
santosh solanki
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532424
|
|
santoshsolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NARWAR
|
MP-05-003-011-002/186
(VEELONI)
|
1705003011NRG25100420240004119
|
14/04/2024
|
pramodni rajpoot
|
1705003011WL000101
|
pramodni rajpoot
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532424
|
|
pramodnirajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NARWAR
|
MP-05-003-011-002/186
(VEELONI)
|
1705003011NRG25100420240004118
|
14/04/2024
|
Seema rajpoot
|
1705003011WL000101
|
Seema rajpoot
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532424
|
|
Seemarajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NARWAR
|
MP-05-003-011-002/195
(VEELONI)
|
1705003011NRG25100420240004121
|
14/04/2024
|
Anil singh
|
1705003011WL000101
|
Anil singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532424
|
|
Anilsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NARWAR
|
MP-05-003-011-002/196
(VEELONI)
|
1705003011NRG25100420240004123
|
14/04/2024
|
DEVENDRA SINGH
|
1705003011WL000101
|
DEVENDRA SINGH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532424
|
|
DEVENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NARWAR
|
MP-05-003-011-002/196
(VEELONI)
|
1705003011NRG25100420240004124
|
14/04/2024
|
siva
|
1705003011WL000101
|
siva
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532424
|
|
siva
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-011-002/86
(VEELONI)
|
1705003011NRG25100420240004131
|
14/04/2024
|
Sourabh singh jadoun
|
1705003011WL000101
|
Sourabh singh jadoun
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532424
|
|
Sourabhsinghjadoun
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NARWAR
|
MP-05-003-018-001/106
(GUGHAI)
|
1705003018NRG25130420240017748
|
14/04/2024
|
Bharati Kushwah
|
1705003018WL000413
|
Bharati Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532424
|
|
BharatiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NARWAR
|
MP-05-003-018-001/106
(GUGHAI)
|
1705003018NRG25130420240017747
|
14/04/2024
|
Kishana Kushwah
|
1705003018WL000413
|
Kishana Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532424
|
|
KishanaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NARWAR
|
MP-05-003-018-001/125-D
(GUGHAI)
|
1705003018NRG25130420240017750
|
14/04/2024
|
Radhe krishn kushwah
|
1705003018WL000413
|
Radhe krishn kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532424
|
|
Radhekrishnkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NARWAR
|
MP-05-003-018-001/285-B
(GUGHAI)
|
1705003018NRG25130420240017759
|
14/04/2024
|
Prakashchand kushwah
|
1705003018WL000413
|
Prakashchand kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532424
|
|
Prakashchandkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NARWAR
|
MP-05-003-018-001/290-A
(GUGHAI)
|
1705003018NRG25130420240017760
|
14/04/2024
|
Ajamer singh
|
1705003018WL000413
|
Ajamer singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532424
|
|
Ajamersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NARWAR
|
MP-05-003-018-001/32-A
(GUGHAI)
|
1705003018NRG25130420240017763
|
14/04/2024
|
Dayavati kushwah
|
1705003018WL000413
|
Dayavati kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532424
|
|
Dayavatikushwah
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-018-001/367-A
(GUGHAI)
|
1705003018NRG25130420240017773
|
14/04/2024
|
Pankunar Kushwah
|
1705003018WL000413
|
Pankunar Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532424
|
|
PankunarKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NARWAR
|
MP-05-003-018-001/405
(GUGHAI)
|
1705003018NRG25130420240017785
|
14/04/2024
|
Khet singh kushwah
|
1705003018WL000413
|
Khet singh kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532424
|
|
Khetsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NARWAR
|
MP-05-003-018-001/408-A
(GUGHAI)
|
1705003018NRG25130420240017786
|
14/04/2024
|
Komal singh kushwah
|
1705003018WL000413
|
Komal singh kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532424
|
|
Komalsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-018-001/409-A
(GUGHAI)
|
1705003018NRG25130420240017787
|
14/04/2024
|
Phulvati
|
1705003018WL000413
|
Phulvati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532424
|
|
Phulvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NARWAR
|
MP-05-003-018-001/411-B
(GUGHAI)
|
1705003018NRG25130420240017788
|
14/04/2024
|
Rajan kushwah
|
1705003018WL000413
|
Rajan kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532424
|
|
Rajankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NARWAR
|
MP-05-003-018-001/416
(GUGHAI)
|
1705003018NRG25130420240017789
|
14/04/2024
|
kok singh
|
1705003018WL000413
|
kok singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532424
|
|
koksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARWAR
|
MP-05-003-018-001/417
(GUGHAI)
|
1705003018NRG25130420240017790
|
14/04/2024
|
Sunil kushwah
|
1705003018WL000413
|
Sunil kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532424
|
|
Sunilkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NARWAR
|
MP-05-003-018-001/419-C
(GUGHAI)
|
1705003018NRG25130420240017791
|
14/04/2024
|
Balkrishan kushwah
|
1705003018WL000413
|
Balkrishan kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532424
|
|
Balkrishankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NARWAR
|
MP-05-003-018-001/428-A
(GUGHAI)
|
1705003018NRG25130420240017793
|
14/04/2024
|
Kalavati Kushwah
|
1705003018WL000413
|
Kalavati Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532424
|
|
KalavatiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NARWAR
|
MP-05-003-018-001/456-A
(GUGHAI)
|
1705003018NRG25130420240017796
|
14/04/2024
|
Hanumant singh kushwah
|
1705003018WL000413
|
Hanumant singh kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Rejected
|
27/04/2024
|
|
519532424
|
A/c Blocked or Frozen
|
|
|
|
70
|
NARWAR
|
MP-05-003-018-001/456-B
(GUGHAI)
|
1705003018NRG25130420240017797
|
14/04/2024
|
Pran singh kushwah
|
1705003018WL000413
|
Pran singh kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532424
|
|
Pransinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NARWAR
|
MP-05-003-018-001/47
(GUGHAI)
|
1705003018NRG25130420240017799
|
14/04/2024
|
Ushadevi Kushwah
|
1705003018WL000413
|
Ushadevi Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532424
|
|
UshadeviKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NARWAR
|
MP-05-003-018-001/489
(GUGHAI)
|
1705003018NRG25130420240017801
|
14/04/2024
|
Jago Bai
|
1705003018WL000413
|
Jago Bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532424
|
|
JagoBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARWAR
|
MP-05-003-018-001/489
(GUGHAI)
|
1705003018NRG25130420240017800
|
14/04/2024
|
Jasvant
|
1705003018WL000413
|
Jasvant
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532424
|
|
Jasvant
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NARWAR
|
MP-05-003-018-001/500
(GUGHAI)
|
1705003018NRG25130420240017805
|
14/04/2024
|
Halki kushwah
|
1705003018WL000413
|
Halki kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532424
|
|
Halkikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NARWAR
|
MP-05-003-018-001/500
(GUGHAI)
|
1705003018NRG25130420240017804
|
14/04/2024
|
Parvat singh kushwah
|
1705003018WL000413
|
Parvat singh kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532424
|
|
Parvatsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NARWAR
|
MP-05-003-018-001/503
(GUGHAI)
|
1705003018NRG25130420240017806
|
14/04/2024
|
Bhura kushwah
|
1705003018WL000413
|
Bhura kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532424
|
|
Bhurakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARWAR
|
MP-05-003-018-001/51-C
(GUGHAI)
|
1705003018NRG25130420240017807
|
14/04/2024
|
Asha bai baghel
|
1705003018WL000413
|
Asha bai baghel
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519532424
|
|
Ashabaibaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NARWAR
|
MP-05-003-018-001/510
(GUGHAI)
|
1705003018NRG25130420240017808
|
14/04/2024
|
Vidhya bai
|
1705003018WL000413
|
Vidhya bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532424
|
|
Vidhyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARWAR
|
MP-05-003-018-001/538
(GUGHAI)
|
1705003018NRG25130420240017810
|
14/04/2024
|
Dayawati kushwah
|
1705003018WL000413
|
Dayawati kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532424
|
|
Dayawatikushwah
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARWAR
|
MP-05-003-018-001/542
(GUGHAI)
|
1705003018NRG25130420240017811
|
14/04/2024
|
Dayavati kushwah
|
1705003018WL000413
|
Dayavati kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532424
|
|
Dayavatikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NARWAR
|
MP-05-003-018-001/545
(GUGHAI)
|
1705003018NRG25130420240017812
|
14/04/2024
|
Jashmanti kushwah
|
1705003018WL000413
|
Jashmanti kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532424
|
|
Jashmantikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-018-001/579
(GUGHAI)
|
1705003018NRG25130420240017816
|
14/04/2024
|
Mamata Kushwah
|
1705003018WL000413
|
Mamata Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532424
|
|
MamataKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-018-001/581
(GUGHAI)
|
1705003018NRG25130420240017817
|
14/04/2024
|
Babu Lal Kushwah
|
1705003018WL000413
|
Babu Lal Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532424
|
|
BabuLalKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-018-001/581
(GUGHAI)
|
1705003018NRG25130420240017818
|
14/04/2024
|
Kamala Bai
|
1705003018WL000413
|
Kamala Bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532424
|
|
KamalaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARWAR
|
MP-05-003-018-001/582
(GUGHAI)
|
1705003018NRG25130420240017819
|
14/04/2024
|
Harlal Kushwah
|
1705003018WL000413
|
Harlal Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532424
|
|
HarlalKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARWAR
|
MP-05-003-018-001/582
(GUGHAI)
|
1705003018NRG25130420240017820
|
14/04/2024
|
Udiya Bai Kushwah
|
1705003018WL000413
|
Udiya Bai Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532424
|
|
UdiyaBaiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-018-001/583
(GUGHAI)
|
1705003018NRG25130420240017822
|
14/04/2024
|
Anita Bai Kushwah
|
1705003018WL000413
|
Anita Bai Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532424
|
|
AnitaBaiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARWAR
|
MP-05-003-018-001/583
(GUGHAI)
|
1705003018NRG25130420240017821
|
14/04/2024
|
Ramesh Singh Kushwah
|
1705003018WL000413
|
Ramesh Singh Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532424
|
|
RameshSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARWAR
|
MP-05-003-018-001/585
(GUGHAI)
|
1705003018NRG25130420240017823
|
14/04/2024
|
Prakash Chandra Kushwah
|
1705003018WL000413
|
Prakash Chandra Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532424
|
|
PrakashChandraKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-018-001/585
(GUGHAI)
|
1705003018NRG25130420240017824
|
14/04/2024
|
Saroj Kushwah
|
1705003018WL000413
|
Saroj Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532424
|
|
SarojKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-018-001/589
(GUGHAI)
|
1705003018NRG25130420240017825
|
14/04/2024
|
Anita
|
1705003018WL000413
|
Anita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532424
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-018-001/591
(GUGHAI)
|
1705003018NRG25130420240017827
|
14/04/2024
|
Shanti Bai Kushwah
|
1705003018WL000413
|
Shanti Bai Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532424
|
|
ShantiBaiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-018-001/592
(GUGHAI)
|
1705003018NRG25130420240017828
|
14/04/2024
|
Birendra Singh Kushwah
|
1705003018WL000413
|
Birendra Singh Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532424
|
|
BirendraSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-018-001/595
(GUGHAI)
|
1705003018NRG25130420240017830
|
14/04/2024
|
Kalavati Kushwah
|
1705003018WL000413
|
Kalavati Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532424
|
|
KalavatiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-018-001/595
(GUGHAI)
|
1705003018NRG25130420240017831
|
14/04/2024
|
Murari Lal Kushwah
|
1705003018WL000413
|
Murari Lal Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532424
|
|
MurariLalKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-018-001/595
(GUGHAI)
|
1705003018NRG25130420240017829
|
14/04/2024
|
Udhelal Kushwah
|
1705003018WL000413
|
Udhelal Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532424
|
|
UdhelalKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARWAR
|
MP-05-003-018-001/595
(GUGHAI)
|
1705003018NRG25130420240017832
|
14/04/2024
|
Vaikunti Bai Kushwah
|
1705003018WL000413
|
Vaikunti Bai Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532424
|
|
VaikuntiBaiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-018-001/596
(GUGHAI)
|
1705003018NRG25130420240017833
|
14/04/2024
|
Chintooram Kushavah
|
1705003018WL000413
|
Chintooram Kushavah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532424
|
|
ChintooramKushavah
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-018-001/597
(GUGHAI)
|
1705003018NRG25130420240017834
|
14/04/2024
|
Jamuna Bai Kushwah
|
1705003018WL000413
|
Jamuna Bai Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532424
|
|
JamunaBaiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-018-001/598
(GUGHAI)
|
1705003018NRG25130420240017836
|
14/04/2024
|
Kaushilya Kushwah
|
1705003018WL000413
|
Kaushilya Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532424
|
|
KaushilyaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NARWAR
|
MP-05-003-018-001/598
(GUGHAI)
|
1705003018NRG25130420240017835
|
14/04/2024
|
Pankaj Kushwah
|
1705003018WL000413
|
Pankaj Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532424
|
|
PankajKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-018-001/601
(GUGHAI)
|
1705003018NRG25130420240017837
|
14/04/2024
|
Kamlesh Kushwah
|
1705003018WL000413
|
Kamlesh Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532424
|
|
KamleshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-018-001/603
(GUGHAI)
|
1705003018NRG25130420240017841
|
14/04/2024
|
Basanti Kushwah
|
1705003018WL000413
|
Basanti Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532424
|
|
BasantiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-018-001/603
(GUGHAI)
|
1705003018NRG25130420240017840
|
14/04/2024
|
Veer Singh Kushwah
|
1705003018WL000413
|
Veer Singh Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532424
|
|
VeerSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-018-001/604
(GUGHAI)
|
1705003018NRG25130420240017842
|
14/04/2024
|
Suman Bai
|
1705003018WL000413
|
Suman Bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532424
|
|
SumanBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93069
|
93069
|
|
|
|
|
|
|
|
|
106
|
NARWAR
|
MP-05-003-018-001/227-D
(GUGHAI)
|
1705003018NRG25130420240017755
|
14/04/2024
|
Manisha kushwah
|
1705003018WL000413
|
Manisha kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532424
|
|
Manishakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NARWAR
|
MP-05-003-018-001/367-C
(GUGHAI)
|
1705003018NRG25130420240017774
|
14/04/2024
|
Bhagavatee bai
|
1705003018WL000413
|
Bhagavatee bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532424
|
|
Bhagavateebai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
108
|
NARWAR
|
MP-05-003-018-001/623
(GUGHAI)
|
1705003018NRG25130420240017852
|
14/04/2024
|
Rajkumari Batham
|
1705003018WL000413
|
Rajkumari Batham
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532424
|
|
RajkumariBatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157221
|
157221
|
|
|
|
|
|
|
|