|
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-05-003-004-005/647
(BARKHADI)
|
1705003004NRG24240220241397024
|
25/02/2024
|
CHOTU GOAUD
|
1705003004WL048521
|
CHOTU GOAUD
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082516
|
|
CHOTUGOAUD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-040-002/43
(PAPREDU)
|
1705003040NRG24240220241397562
|
25/02/2024
|
jagram jatav
|
1705003040WL048553
|
jagram jatav
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082516
|
|
jagramjatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-042-002/715-A
(RAJPUR)
|
1705003042NRG24250220241401555
|
25/02/2024
|
Rachna
|
1705003042WL048724
|
Rachna
|
00048
|
BKID0009086
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302082516
|
|
Rachna
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-042-002/709-A
(RAJPUR)
|
1705003042NRG24250220241401553
|
25/02/2024
|
Harimohan sharma
|
1705003042WL048724
|
Harimohan sharma
|
00078
|
CNRB0003298
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302082516
|
|
Harimohansharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-040-001/153
(PAPREDU)
|
1705003040NRG24240220241395023
|
25/02/2024
|
Dhaniram Jatav
|
1705003040WL048444
|
Dhaniram Jatav
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082516
|
|
DhaniramJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARWAR
|
MP-05-003-042-002/733-A
(RAJPUR)
|
1705003042NRG24250220241401569
|
25/02/2024
|
Ramsahay Rawat
|
1705003042WL048724
|
Ramsahay Rawat
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082516
|
|
RamsahayRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
NARWAR
|
MP-05-003-004-003/106
(BARKHADI)
|
1705003004NRG24240220241397257
|
25/02/2024
|
Nandkishore
|
1705003004WL048527
|
Nandkishore
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302082516
|
|
Nandkishore
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARWAR
|
MP-05-003-004-003/11
(BARKHADI)
|
1705003004NRG24240220241397258
|
25/02/2024
|
Pratap Singh
|
1705003004WL048527
|
Pratap Singh
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302082516
|
|
PratapSingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-004-003/110
(BARKHADI)
|
1705003004NRG24240220241397259
|
25/02/2024
|
AMAR SHING
|
1705003004WL048527
|
AMAR SHING
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302082516
|
|
AMARSHING
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-004-003/110
(BARKHADI)
|
1705003004NRG24240220241397260
|
25/02/2024
|
AMARSHING
|
1705003004WL048527
|
AMARSHING
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302082516
|
|
AMARSHING
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-004-003/110-A
(BARKHADI)
|
1705003004NRG24240220241397261
|
25/02/2024
|
dharmendra kuswah
|
1705003004WL048527
|
dharmendra kuswah
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302082516
|
|
dharmendrakuswah
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-004-003/110-A
(BARKHADI)
|
1705003004NRG24240220241397262
|
25/02/2024
|
KAMLESH
|
1705003004WL048527
|
KAMLESH
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302082516
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-004-003/14
(BARKHADI)
|
1705003004NRG24240220241397263
|
25/02/2024
|
Dayavati
|
1705003004WL048527
|
Dayavati
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302082516
|
|
Dayavati
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-004-003/21
(BARKHADI)
|
1705003004NRG24240220241397264
|
25/02/2024
|
pooran kuswah
|
1705003004WL048527
|
pooran kuswah
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302082516
|
|
poorankuswah
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
NARWAR
|
MP-05-003-004-003/24-A
(BARKHADI)
|
1705003004NRG24240220241397265
|
25/02/2024
|
Jashoda Bai kushwah
|
1705003004WL048527
|
Jashoda Bai kushwah
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302082516
|
|
JashodaBaikushwah
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-004-003/25
(BARKHADI)
|
1705003004NRG24240220241397266
|
25/02/2024
|
ramrati bai kushwah
|
1705003004WL048527
|
ramrati bai kushwah
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302082516
|
|
ramratibaikushwah
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-004-003/37-B
(BARKHADI)
|
1705003004NRG24240220241397267
|
25/02/2024
|
MANTI BAI
|
1705003004WL048527
|
MANTI BAI
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302082516
|
|
MANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-004-003/39-D
(BARKHADI)
|
1705003004NRG24240220241397268
|
25/02/2024
|
Dasharath gurjar
|
1705003004WL048527
|
Dasharath gurjar
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302082516
|
|
Dasharathgurjar
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-004-003/43-A
(BARKHADI)
|
1705003004NRG24240220241397269
|
25/02/2024
|
brajpal kuswah
|
1705003004WL048527
|
brajpal kuswah
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302082516
|
|
brajpalkuswah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARWAR
|
MP-05-003-004-003/46-C
(BARKHADI)
|
1705003004NRG24240220241397271
|
25/02/2024
|
KAMAL SINGH KUSHWAH
|
1705003004WL048527
|
KAMAL SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302082516
|
|
KAMALSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-004-003/48-C
(BARKHADI)
|
1705003004NRG24240220241397273
|
25/02/2024
|
ARTI BAI GURJAR
|
1705003004WL048527
|
ARTI BAI GURJAR
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302082516
|
|
ARTIBAIGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NARWAR
|
MP-05-003-004-003/48-C
(BARKHADI)
|
1705003004NRG24240220241397272
|
25/02/2024
|
shiv singh gurjar
|
1705003004WL048527
|
shiv singh gurjar
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302082516
|
|
shivsinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
NARWAR
|
MP-05-003-004-003/48-D
(BARKHADI)
|
1705003004NRG24240220241397274
|
25/02/2024
|
reena bai
|
1705003004WL048527
|
reena bai
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302082516
|
|
reenabai
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-004-003/53-C
(BARKHADI)
|
1705003004NRG24240220241397275
|
25/02/2024
|
raveena baghel
|
1705003004WL048527
|
raveena baghel
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302082516
|
|
raveenabaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NARWAR
|
MP-05-003-004-003/629
(BARKHADI)
|
1705003004NRG24240220241397277
|
25/02/2024
|
kalavati kushwah
|
1705003004WL048527
|
kalavati kushwah
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302082516
|
|
kalavatikushwah
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-004-003/630-A
(BARKHADI)
|
1705003004NRG24240220241397278
|
25/02/2024
|
Jagdeesh kushwah
|
1705003004WL048527
|
Jagdeesh kushwah
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302082516
|
|
Jagdeeshkushwah
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-004-003/631
(BARKHADI)
|
1705003004NRG24240220241397279
|
25/02/2024
|
Nathu singh kushwah
|
1705003004WL048527
|
Nathu singh kushwah
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302082516
|
|
Nathusinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-004-003/631-A
(BARKHADI)
|
1705003004NRG24240220241397280
|
25/02/2024
|
Anita kushwah
|
1705003004WL048527
|
Anita kushwah
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302082516
|
|
Anitakushwah
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-004-003/632
(BARKHADI)
|
1705003004NRG24240220241397282
|
25/02/2024
|
ANITA KUSHWAH
|
1705003004WL048527
|
ANITA KUSHWAH
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302082516
|
|
ANITAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-004-003/634
(BARKHADI)
|
1705003004NRG24240220241397283
|
25/02/2024
|
Dasrath singh kushwah
|
1705003004WL048527
|
Dasrath singh kushwah
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302082516
|
|
Dasrathsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-004-003/65-B
(BARKHADI)
|
1705003004NRG24240220241397288
|
25/02/2024
|
saroj bai gurjar
|
1705003004WL048528
|
saroj bai gurjar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082516
|
|
sarojbaigurjar
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-004-003/65-C
(BARKHADI)
|
1705003004NRG24240220241397290
|
25/02/2024
|
shiya bai
|
1705003004WL048528
|
shiya bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082516
|
|
shiyabai
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-004-003/66-A
(BARKHADI)
|
1705003004NRG24240220241397293
|
25/02/2024
|
ramkali bai gurjar
|
1705003004WL048528
|
ramkali bai gurjar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082516
|
|
ramkalibaigurjar
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-004-003/67-B
(BARKHADI)
|
1705003004NRG24240220241397294
|
25/02/2024
|
MOTILAL
|
1705003004WL048528
|
MOTILAL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082516
|
|
MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-004-003/67-C
(BARKHADI)
|
1705003004NRG24240220241397295
|
25/02/2024
|
UTTAM SINGH
|
1705003004WL048528
|
UTTAM SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082516
|
|
UTTAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-004-003/7
(BARKHADI)
|
1705003004NRG24240220241397297
|
25/02/2024
|
harikishna
|
1705003004WL048528
|
harikishna
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082516
|
|
harikishna
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-004-003/7-D
(BARKHADI)
|
1705003004NRG24240220241397298
|
25/02/2024
|
VIMLA KUSHWAH
|
1705003004WL048528
|
VIMLA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082516
|
|
VIMLAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-004-003/73-A
(BARKHADI)
|
1705003004NRG24240220241397299
|
25/02/2024
|
neetu bhargav
|
1705003004WL048528
|
neetu bhargav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082516
|
|
neetubhargav
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-004-003/77-A
(BARKHADI)
|
1705003004NRG24240220241397301
|
25/02/2024
|
RMRATI KUSHWAH
|
1705003004WL048528
|
RMRATI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082516
|
|
RMRATIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-004-003/77-C
(BARKHADI)
|
1705003004NRG24240220241397302
|
25/02/2024
|
girja bai kushwah
|
1705003004WL048528
|
girja bai kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082516
|
|
girjabaikushwah
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-004-003/82-C
(BARKHADI)
|
1705003004NRG24240220241397304
|
25/02/2024
|
manjesh gurjar
|
1705003004WL048528
|
manjesh gurjar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082516
|
|
manjeshgurjar
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-004-003/82-D
(BARKHADI)
|
1705003004NRG24240220241397305
|
25/02/2024
|
Ghanshyam kushwah
|
1705003004WL048528
|
Ghanshyam kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082516
|
|
Ghanshyamkushwah
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-004-003/82-D
(BARKHADI)
|
1705003004NRG24240220241397306
|
25/02/2024
|
Ramsgate kushwah
|
1705003004WL048528
|
Ramsgate kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082516
|
|
Ramsgatekushwah
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-004-003/83
(BARKHADI)
|
1705003004NRG24240220241397307
|
25/02/2024
|
GOKALIYA KUSHWAH
|
1705003004WL048528
|
GOKALIYA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082516
|
|
GOKALIYAKUSHWAH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
45
|
NARWAR
|
MP-05-003-004-003/85-A
(BARKHADI)
|
1705003004NRG24240220241397308
|
25/02/2024
|
KAILASH KUSHWAH
|
1705003004WL048528
|
KAILASH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082516
|
|
KAILASHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-004-003/85-A
(BARKHADI)
|
1705003004NRG24240220241397309
|
25/02/2024
|
KANTA KUSHWAH
|
1705003004WL048528
|
KANTA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082516
|
|
KANTAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-004-003/85-B
(BARKHADI)
|
1705003004NRG24240220241397311
|
25/02/2024
|
RAJKUMARI KUSHWAH
|
1705003004WL048528
|
RAJKUMARI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082516
|
|
RAJKUMARIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-004-003/85-B
(BARKHADI)
|
1705003004NRG24240220241397310
|
25/02/2024
|
SURESH KUSHWAH
|
1705003004WL048528
|
SURESH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082516
|
|
SURESHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-004-003/86-A
(BARKHADI)
|
1705003004NRG24240220241397312
|
25/02/2024
|
PISTA BAI
|
1705003004WL048528
|
PISTA BAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082516
|
|
PISTABAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-004-003/86-B
(BARKHADI)
|
1705003004NRG24240220241397313
|
25/02/2024
|
RAJVATI
|
1705003004WL048528
|
RAJVATI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082516
|
|
RAJVATI
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-004-003/88-A
(BARKHADI)
|
1705003004NRG24240220241397314
|
25/02/2024
|
KISHAN LAL KUSHWAH
|
1705003004WL048528
|
KISHAN LAL KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082516
|
|
KISHANLALKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-004-003/88-B
(BARKHADI)
|
1705003004NRG24240220241397010
|
25/02/2024
|
KAMLESH KUSHWAH
|
1705003004WL048521
|
KAMLESH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082516
|
|
KAMLESHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-004-003/89-A
(BARKHADI)
|
1705003004NRG24240220241397012
|
25/02/2024
|
HEMLATA KUSHWAH
|
1705003004WL048521
|
HEMLATA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082516
|
|
HEMLATAKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NARWAR
|
MP-05-003-004-003/89-A
(BARKHADI)
|
1705003004NRG24240220241397011
|
25/02/2024
|
PARASARAM KUSHWAH
|
1705003004WL048521
|
PARASARAM KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082516
|
|
PARASARAMKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-004-003/9-A
(BARKHADI)
|
1705003004NRG24240220241397014
|
25/02/2024
|
MAKKHO KUSHWAH
|
1705003004WL048521
|
MAKKHO KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082516
|
|
MAKKHOKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NARWAR
|
MP-05-003-004-003/93
(BARKHADI)
|
1705003004NRG24240220241397015
|
25/02/2024
|
KASIRAM
|
1705003004WL048521
|
KASIRAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082516
|
|
KASIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NARWAR
|
MP-05-003-004-003/93-A
(BARKHADI)
|
1705003004NRG24240220241397017
|
25/02/2024
|
meera bai kushwah
|
1705003004WL048521
|
meera bai kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082516
|
|
meerabaikushwah
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-004-003/93-A
(BARKHADI)
|
1705003004NRG24240220241397016
|
25/02/2024
|
patiram kuswah
|
1705003004WL048521
|
patiram kuswah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082516
|
|
patiramkuswah
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-004-003/93-B
(BARKHADI)
|
1705003004NRG24240220241397018
|
25/02/2024
|
devi singh kushwah
|
1705003004WL048521
|
devi singh kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082516
|
|
devisinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-004-003/93-B
(BARKHADI)
|
1705003004NRG24240220241397019
|
25/02/2024
|
saroj kushwah
|
1705003004WL048521
|
saroj kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082516
|
|
sarojkushwah
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-004-003/95-A
(BARKHADI)
|
1705003004NRG24240220241397021
|
25/02/2024
|
bahadur kushwah
|
1705003004WL048521
|
bahadur kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082516
|
|
bahadurkushwah
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-004-003/95-A
(BARKHADI)
|
1705003004NRG24240220241397022
|
25/02/2024
|
kiran kushwah
|
1705003004WL048521
|
kiran kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082516
|
|
kirankushwah
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-004-005/45-B
(BARKHADI)
|
1705003004NRG24240220241397023
|
25/02/2024
|
sudha
|
1705003004WL048521
|
sudha
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082516
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-004-005/648
(BARKHADI)
|
1705003004NRG24240220241397025
|
25/02/2024
|
RAKESH SINGH BAGHEL
|
1705003004WL048521
|
RAKESH SINGH BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082516
|
|
RAKESHSINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-004-005/650
(BARKHADI)
|
1705003004NRG24240220241397029
|
25/02/2024
|
BHOORI BAI GOD
|
1705003004WL048521
|
BHOORI BAI GOD
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082516
|
|
BHOORIBAIGOD
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-004-005/650
(BARKHADI)
|
1705003004NRG24240220241397028
|
25/02/2024
|
NEELU GAUD
|
1705003004WL048521
|
NEELU GAUD
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082516
|
|
NEELUGAUD
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-004-005/652
(BARKHADI)
|
1705003004NRG24240220241397031
|
25/02/2024
|
RADHA BAGHEL
|
1705003004WL048521
|
RADHA BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082516
|
|
RADHABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-004-005/653
(BARKHADI)
|
1705003004NRG24240220241397033
|
25/02/2024
|
CHOTI KUSHWAH
|
1705003004WL048521
|
CHOTI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082516
|
|
CHOTIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-004-005/653
(BARKHADI)
|
1705003004NRG24240220241397032
|
25/02/2024
|
RAMSINGH KUSHWAH
|
1705003004WL048521
|
RAMSINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082516
|
|
RAMSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-004-005/654
(BARKHADI)
|
1705003004NRG24240220241397035
|
25/02/2024
|
HEMLATA JATAV
|
1705003004WL048521
|
HEMLATA JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082516
|
|
HEMLATAJATAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-004-005/654
(BARKHADI)
|
1705003004NRG24240220241397034
|
25/02/2024
|
NAWAL SINGH JATAV
|
1705003004WL048521
|
NAWAL SINGH JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082516
|
|
NAWALSINGHJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NARWAR
|
MP-05-003-004-005/655
(BARKHADI)
|
1705003004NRG24240220241397036
|
25/02/2024
|
PARVATI KUSHWAH
|
1705003004WL048521
|
PARVATI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082516
|
|
PARVATIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-004-005/657
(BARKHADI)
|
1705003004NRG24240220241397039
|
25/02/2024
|
GEETA KUSHWAH
|
1705003004WL048521
|
GEETA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082516
|
|
GEETAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARWAR
|
MP-05-003-004-005/657
(BARKHADI)
|
1705003004NRG24240220241397038
|
25/02/2024
|
GOVIND SINGH KUSHWAH
|
1705003004WL048521
|
GOVIND SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082516
|
|
GOVINDSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-004-005/658
(BARKHADI)
|
1705003004NRG24240220241397040
|
25/02/2024
|
GITA KUSHWAH
|
1705003004WL048521
|
GITA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082516
|
|
GITAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARWAR
|
MP-05-003-004-005/660
(BARKHADI)
|
1705003004NRG24240220241397041
|
25/02/2024
|
PARTAP SINGH
|
1705003004WL048521
|
PARTAP SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082516
|
|
PARTAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARWAR
|
MP-05-003-004-005/662
(BARKHADI)
|
1705003004NRG24240220241397042
|
25/02/2024
|
CHAINO BAI KUSHWAH
|
1705003004WL048521
|
CHAINO BAI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082516
|
|
CHAINOBAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARWAR
|
MP-05-003-004-005/663
(BARKHADI)
|
1705003004NRG24240220241397043
|
25/02/2024
|
RAMA BAGHEL
|
1705003004WL048521
|
RAMA BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082516
|
|
RAMABAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NARWAR
|
MP-05-003-004-005/664
(BARKHADI)
|
1705003004NRG24240220241397045
|
25/02/2024
|
USHA KUSHWAH
|
1705003004WL048521
|
USHA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082516
|
|
USHAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARWAR
|
MP-05-003-004-005/665
(BARKHADI)
|
1705003004NRG24240220241397046
|
25/02/2024
|
BHURI KUSHWAH
|
1705003004WL048521
|
BHURI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082516
|
|
BHURIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARWAR
|
MP-05-003-004-005/666
(BARKHADI)
|
1705003004NRG24240220241397047
|
25/02/2024
|
MAMTA KUSHWAH
|
1705003004WL048521
|
MAMTA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082516
|
|
MAMTAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARWAR
|
MP-05-003-004-005/683-B
(BARKHADI)
|
1705003004NRG24240220241397053
|
25/02/2024
|
LALI BAGHEL
|
1705003004WL048521
|
LALI BAGHEL
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302082516
|
|
LALIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARWAR
|
MP-05-003-004-005/76
(BARKHADI)
|
1705003004NRG24240220241397054
|
25/02/2024
|
Ishuriya
|
1705003004WL048521
|
Ishuriya
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302082516
|
|
Ishuriya
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARWAR
|
MP-05-003-039-002/13
(BHAINSA)
|
1705003040NRG24240220241395010
|
25/02/2024
|
Chandrabhan
|
1705003040WL048441
|
Chandrabhan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082516
|
|
Chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARWAR
|
MP-05-003-039-002/9
(BHAINSA)
|
1705003040NRG24240220241395015
|
25/02/2024
|
sabailal parihar
|
1705003040WL048442
|
sabailal parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082516
|
|
sabailalparihar
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARWAR
|
MP-05-003-040-001/14-A
(PAPREDU)
|
1705003040NRG24240220241395019
|
25/02/2024
|
badri prasad jatav
|
1705003040WL048443
|
badri prasad jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082516
|
|
badriprasadjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NARWAR
|
MP-05-003-040-001/15
(PAPREDU)
|
1705003040NRG24240220241395012
|
25/02/2024
|
Arvind
|
1705003040WL048441
|
Arvind
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082516
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARWAR
|
MP-05-003-040-001/16
(PAPREDU)
|
1705003040NRG24240220241395020
|
25/02/2024
|
Deepak
|
1705003040WL048443
|
Deepak
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082516
|
|
Deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NARWAR
|
MP-05-003-040-001/2-A
(PAPREDU)
|
1705003040NRG24240220241395024
|
25/02/2024
|
gutti kevat
|
1705003040WL048444
|
gutti kevat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082516
|
|
guttikevat
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARWAR
|
MP-05-003-040-001/32
(PAPREDU)
|
1705003040NRG24240220241395021
|
25/02/2024
|
Suresh
|
1705003040WL048443
|
Suresh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082516
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NARWAR
|
MP-05-003-040-001/39
(PAPREDU)
|
1705003040NRG24240220241395025
|
25/02/2024
|
Rajobai
|
1705003040WL048444
|
Rajobai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082516
|
|
Rajobai
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARWAR
|
MP-05-003-040-001/70-A
(PAPREDU)
|
1705003040NRG24240220241395026
|
25/02/2024
|
balvant jatav
|
1705003040WL048444
|
balvant jatav
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302082516
|
|
balvantjatav
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARWAR
|
MP-05-003-040-002/208
(PAPREDU)
|
1705003040NRG24240220241395017
|
25/02/2024
|
sonpal jatav
|
1705003040WL048442
|
sonpal jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082516
|
|
sonpaljatav
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARWAR
|
MP-05-003-040-002/260
(PAPREDU)
|
1705003040NRG24240220241395013
|
25/02/2024
|
kamal singh rajak
|
1705003040WL048441
|
kamal singh rajak
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082516
|
|
kamalsinghrajak
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARWAR
|
MP-05-003-040-002/4-A
(PAPREDU)
|
1705003040NRG24240220241395022
|
25/02/2024
|
ramdas
|
1705003040WL048443
|
ramdas
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082516
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARWAR
|
MP-05-003-040-002/93-C
(PAPREDU)
|
1705003040NRG24240220241395028
|
25/02/2024
|
Ramswroop Rajak
|
1705003040WL048444
|
Ramswroop Rajak
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082516
|
|
RamswroopRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123981
|
123981
|
|
|
|
|
|
|
|
|
97
|
NARWAR
|
MP-05-003-004-003/646-A
(BARKHADI)
|
1705003004NRG24240220241397287
|
25/02/2024
|
RAMESH KUSHWAH
|
1705003004WL048528
|
RAMESH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082516
|
|
RAMESHKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
NARWAR
|
MP-05-003-004-003/65-C
(BARKHADI)
|
1705003004NRG24240220241397289
|
25/02/2024
|
lachhminarayan gurjar
|
1705003004WL048528
|
lachhminarayan gurjar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082516
|
|
lachhminarayangurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NARWAR
|
MP-05-003-004-003/65-D
(BARKHADI)
|
1705003004NRG24240220241397291
|
25/02/2024
|
reena gurjar
|
1705003004WL048528
|
reena gurjar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082516
|
|
reenagurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
NARWAR
|
MP-05-003-004-003/66-A
(BARKHADI)
|
1705003004NRG24240220241397292
|
25/02/2024
|
daroga gurjar
|
1705003004WL048528
|
daroga gurjar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082516
|
|
darogagurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
NARWAR
|
MP-05-003-004-003/94-A
(BARKHADI)
|
1705003004NRG24240220241397020
|
25/02/2024
|
parwat kuswah
|
1705003004WL048521
|
parwat kuswah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082516
|
|
parwatkuswah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
NARWAR
|
MP-05-003-004-005/648
(BARKHADI)
|
1705003004NRG24240220241397026
|
25/02/2024
|
MUKESH BAI BAGHEL
|
1705003004WL048521
|
MUKESH BAI BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082516
|
|
MUKESHBAIBAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
NARWAR
|
MP-05-003-004-005/656
(BARKHADI)
|
1705003004NRG24240220241397037
|
25/02/2024
|
PUSHPA KUSHWAH
|
1705003004WL048521
|
PUSHPA KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082516
|
|
PUSHPAKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
NARWAR
|
MP-05-003-004-005/667
(BARKHADI)
|
1705003004NRG24240220241397049
|
25/02/2024
|
BHURI BAGHEL
|
1705003004WL048521
|
BHURI BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082516
|
|
BHURIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
105
|
NARWAR
|
MP-05-003-004-003/44-A
(BARKHADI)
|
1705003004NRG24240220241397270
|
25/02/2024
|
KUMER SINGH KUSHWAH
|
1705003004WL048527
|
KUMER SINGH KUSHWAH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302082516
|
|
KUMERSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-004-003/636-C
(BARKHADI)
|
1705003004NRG24240220241397284
|
25/02/2024
|
devendra singh kushwah
|
1705003004WL048528
|
devendra singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082516
|
|
devendrasinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NARWAR
|
MP-05-003-004-003/644-C
(BARKHADI)
|
1705003004NRG24240220241397285
|
25/02/2024
|
JAGDEESH KUSHWAH
|
1705003004WL048528
|
JAGDEESH KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082516
|
|
JAGDEESHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-004-003/644-D
(BARKHADI)
|
1705003004NRG24240220241397286
|
25/02/2024
|
GOLU KUSHWAH
|
1705003004WL048528
|
GOLU KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082516
|
|
GOLUKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-004-003/76
(BARKHADI)
|
1705003004NRG24240220241397300
|
25/02/2024
|
PISTA BAI KUSHWAH
|
1705003004WL048528
|
PISTA BAI KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082516
|
|
PISTABAIKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
NARWAR
|
MP-05-003-004-003/9-A
(BARKHADI)
|
1705003004NRG24240220241397013
|
25/02/2024
|
LAKHAN KUSHWAH
|
1705003004WL048521
|
LAKHAN KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082516
|
|
LAKHANKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARWAR
|
MP-05-003-004-005/649
(BARKHADI)
|
1705003004NRG24240220241397027
|
25/02/2024
|
UDAYBHAN KUSHWAH
|
1705003004WL048521
|
UDAYBHAN KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082516
|
|
UDAYBHANKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-042-001/811
(RAJPUR)
|
1705003042NRG24250220241401486
|
25/02/2024
|
Durga kevat
|
1705003042WL048724
|
Durga kevat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082516
|
|
Durgakevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NARWAR
|
MP-05-003-042-002/365-A
(RAJPUR)
|
1705003042NRG24250220241401541
|
25/02/2024
|
Pankaj rawat
|
1705003042WL048724
|
Pankaj rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302082516
|
|
Pankajrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-042-002/372-A
(RAJPUR)
|
1705003042NRG24250220241401542
|
25/02/2024
|
Bhanu pal
|
1705003042WL048724
|
Bhanu pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
13/04/2024
|
|
302082516
|
A/c Blocked or Frozen
|
|
|
|
115
|
NARWAR
|
MP-05-003-042-002/380-A
(RAJPUR)
|
1705003042NRG24250220241401543
|
25/02/2024
|
akshay rawat
|
1705003042WL048724
|
akshay rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302082516
|
|
akshayrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-042-002/417
(RAJPUR)
|
1705003042NRG24250220241401544
|
25/02/2024
|
Kesav Rawat
|
1705003042WL048724
|
Kesav Rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302082516
|
|
KesavRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-042-002/417-B
(RAJPUR)
|
1705003042NRG24250220241401546
|
25/02/2024
|
Nirbhay Singh Rawat
|
1705003042WL048724
|
Nirbhay Singh Rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302082516
|
|
NirbhaySinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-042-002/632
(RAJPUR)
|
1705003042NRG24250220241401548
|
25/02/2024
|
Anil Rawat
|
1705003042WL048724
|
Anil Rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302082516
|
|
AnilRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-042-002/633
(RAJPUR)
|
1705003042NRG24250220241401549
|
25/02/2024
|
Mahendra Jatav
|
1705003042WL048724
|
Mahendra Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302082516
|
|
MahendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-042-002/637
(RAJPUR)
|
1705003042NRG24250220241401550
|
25/02/2024
|
Devendra Jatav
|
1705003042WL048724
|
Devendra Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302082516
|
|
DevendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-042-002/639
(RAJPUR)
|
1705003042NRG24250220241401551
|
25/02/2024
|
Balbahdur Jatav
|
1705003042WL048724
|
Balbahdur Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302082516
|
|
BalbahdurJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-042-002/833
(RAJPUR)
|
1705003042NRG24250220241401572
|
25/02/2024
|
Keshavsahu
|
1705003042WL048724
|
Keshavsahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082516
|
|
Keshavsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-042-002/834
(RAJPUR)
|
1705003042NRG24250220241401573
|
25/02/2024
|
klla sahu
|
1705003042WL048724
|
klla sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082516
|
|
kllasahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-042-002/835
(RAJPUR)
|
1705003042NRG24250220241401574
|
25/02/2024
|
jehendrasingh
|
1705003042WL048724
|
jehendrasingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082516
|
|
jehendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-042-002/838
(RAJPUR)
|
1705003042NRG24250220241401575
|
25/02/2024
|
Kapil Rajak
|
1705003042WL048724
|
Kapil Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082516
|
|
KapilRajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
NARWAR
|
MP-05-003-042-002/839
(RAJPUR)
|
1705003042NRG24250220241401576
|
25/02/2024
|
Satis sen
|
1705003042WL048724
|
Satis sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082516
|
|
Satissen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
NARWAR
|
MP-05-003-042-002/909
(RAJPUR)
|
1705003042NRG24250220241401577
|
25/02/2024
|
Bindravan Jatav
|
1705003042WL048724
|
Bindravan Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082516
|
|
BindravanJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
128
|
NARWAR
|
MP-05-003-042-002/1177-A
(RAJPUR)
|
1705003042NRG24250220241401487
|
25/02/2024
|
Harjendra Singh
|
1705003042WL048724
|
Harjendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082516
|
|
HarjendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-042-002/417-A
(RAJPUR)
|
1705003042NRG24250220241401545
|
25/02/2024
|
Kuldeep Rawat
|
1705003042WL048724
|
Kuldeep Rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302082516
|
|
KuldeepRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-042-002/619
(RAJPUR)
|
1705003042NRG24250220241401547
|
25/02/2024
|
Shivsingh
|
1705003042WL048724
|
Shivsingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302082516
|
|
Shivsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-042-002/716-A
(RAJPUR)
|
1705003042NRG24250220241401556
|
25/02/2024
|
Rameshwar Rawat
|
1705003042WL048724
|
Rameshwar Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082516
|
|
RameshwarRawat
|
STATE BANK OF INDIA(508548)
|
|
132
|
NARWAR
|
MP-05-003-042-002/717-A
(RAJPUR)
|
1705003042NRG24250220241401557
|
25/02/2024
|
Laxmi Bai Rawat
|
1705003042WL048724
|
Laxmi Bai Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082516
|
|
LaxmiBaiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-042-002/718-A
(RAJPUR)
|
1705003042NRG24250220241401558
|
25/02/2024
|
Anil
|
1705003042WL048724
|
Anil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082516
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-042-002/719-A
(RAJPUR)
|
1705003042NRG24250220241401559
|
25/02/2024
|
Niraj Rawat
|
1705003042WL048724
|
Niraj Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082516
|
|
NirajRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-042-002/720-A
(RAJPUR)
|
1705003042NRG24250220241401560
|
25/02/2024
|
Karan Jatav
|
1705003042WL048724
|
Karan Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082516
|
|
KaranJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-042-002/722-A
(RAJPUR)
|
1705003042NRG24250220241401561
|
25/02/2024
|
Akash Banshkar
|
1705003042WL048724
|
Akash Banshkar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082516
|
|
AkashBanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-042-002/723
(RAJPUR)
|
1705003042NRG24250220241401562
|
25/02/2024
|
Vivek Jatav
|
1705003042WL048724
|
Vivek Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082516
|
|
VivekJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-042-002/725-A
(RAJPUR)
|
1705003042NRG24250220241401563
|
25/02/2024
|
Arun Banshkar
|
1705003042WL048724
|
Arun Banshkar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082516
|
|
ArunBanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-042-002/726-A
(RAJPUR)
|
1705003042NRG24250220241401564
|
25/02/2024
|
Lakhan Jatav
|
1705003042WL048724
|
Lakhan Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082516
|
|
LakhanJatav
|
INDIAN BANK(607105)
|
|
140
|
NARWAR
|
MP-05-003-042-002/727-A
(RAJPUR)
|
1705003042NRG24250220241401565
|
25/02/2024
|
Raman Jatav
|
1705003042WL048724
|
Raman Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082516
|
|
RamanJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-042-002/728-A
(RAJPUR)
|
1705003042NRG24250220241401566
|
25/02/2024
|
Banti Rawat
|
1705003042WL048724
|
Banti Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082516
|
|
BantiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-042-002/729-A
(RAJPUR)
|
1705003042NRG24250220241401567
|
25/02/2024
|
Anresh Rawat
|
1705003042WL048724
|
Anresh Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082516
|
|
AnreshRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-042-002/731-A
(RAJPUR)
|
1705003042NRG24250220241401568
|
25/02/2024
|
Lokendra Singh Rawat
|
1705003042WL048724
|
Lokendra Singh Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082516
|
|
LokendraSinghRawat
|
UCO BANK(607066)
|
|
144
|
NARWAR
|
MP-05-003-042-002/934
(RAJPUR)
|
1705003042NRG24250220241401578
|
25/02/2024
|
Nimma Singh Rawat
|
1705003042WL048724
|
Nimma Singh Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082516
|
|
NimmaSinghRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NARWAR
|
MP-05-003-042-002/986
(RAJPUR)
|
1705003042NRG24250220241401579
|
25/02/2024
|
Satrughan Singh Rawat
|
1705003042WL048724
|
Satrughan Singh Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082516
|
|
SatrughanSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
146
|
NARWAR
|
MP-05-003-004-003/62-B
(BARKHADI)
|
1705003004NRG24240220241397276
|
25/02/2024
|
Harkishan baghel
|
1705003004WL048527
|
Harkishan baghel
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302082516
|
|
Harkishanbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NARWAR
|
MP-05-003-004-003/631-C
(BARKHADI)
|
1705003004NRG24240220241397281
|
25/02/2024
|
NARAYANI KUSHWAH
|
1705003004WL048527
|
NARAYANI KUSHWAH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302082516
|
|
NARAYANIKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NARWAR
|
MP-05-003-004-003/682
(BARKHADI)
|
1705003004NRG24240220241397296
|
25/02/2024
|
Raghveer Kushwah
|
1705003004WL048528
|
Raghveer Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082516
|
|
RaghveerKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
NARWAR
|
MP-05-003-004-003/78-A
(BARKHADI)
|
1705003004NRG24240220241397303
|
25/02/2024
|
SUNITA KUSHWAH
|
1705003004WL048528
|
SUNITA KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082516
|
|
SUNITAKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NARWAR
|
MP-05-003-004-005/651
(BARKHADI)
|
1705003004NRG24240220241397030
|
25/02/2024
|
SAROJ BAGHEL
|
1705003004WL048521
|
SAROJ BAGHEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082516
|
|
SAROJBAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
NARWAR
|
MP-05-003-004-005/664
(BARKHADI)
|
1705003004NRG24240220241397044
|
25/02/2024
|
NAWAL SINGH
|
1705003004WL048521
|
NAWAL SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082516
|
|
NAWALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
NARWAR
|
MP-05-003-004-005/683
(BARKHADI)
|
1705003004NRG24240220241397050
|
25/02/2024
|
Ramvaran Gurjar
|
1705003004WL048521
|
Ramvaran Gurjar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302082516
|
|
RamvaranGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NARWAR
|
MP-05-003-004-005/683-A
(BARKHADI)
|
1705003004NRG24240220241397051
|
25/02/2024
|
REENA GURJAR
|
1705003004WL048521
|
REENA GURJAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302082516
|
|
REENAGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NARWAR
|
MP-05-003-004-005/683-B
(BARKHADI)
|
1705003004NRG24240220241397052
|
25/02/2024
|
KARTAR SINGHJ BAGHEL
|
1705003004WL048521
|
KARTAR SINGHJ BAGHEL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302082516
|
|
KARTARSINGHJBAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NARWAR
|
MP-05-003-039-002/13-A
(BHAINSA)
|
1705003040NRG24240220241395014
|
25/02/2024
|
hari singh
|
1705003040WL048442
|
hari singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082516
|
|
harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NARWAR
|
MP-05-003-039-002/8-A
(BHAINSA)
|
1705003040NRG24240220241395011
|
25/02/2024
|
meera parihar
|
1705003040WL048441
|
meera parihar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082516
|
|
meeraparihar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
NARWAR
|
MP-05-003-040-001/12
(PAPREDU)
|
1705003040NRG24240220241395018
|
25/02/2024
|
Kusama
|
1705003040WL048443
|
Kusama
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082516
|
|
Kusama
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
NARWAR
|
MP-05-003-040-001/70-B
(PAPREDU)
|
1705003040NRG24240220241395027
|
25/02/2024
|
balkishan jatav
|
1705003040WL048444
|
balkishan jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082516
|
|
balkishanjatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
NARWAR
|
MP-05-003-040-001/70-C
(PAPREDU)
|
1705003040NRG24240220241395016
|
25/02/2024
|
Bhan Singh Jatav
|
1705003040WL048442
|
Bhan Singh Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082516
|
|
BhanSinghJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
NARWAR
|
MP-05-003-042-002/706-A
(RAJPUR)
|
1705003042NRG24250220241401552
|
25/02/2024
|
Beer Singh Rawat
|
1705003042WL048724
|
Beer Singh Rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302082516
|
|
BeerSinghRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NARWAR
|
MP-05-003-042-002/714-A
(RAJPUR)
|
1705003042NRG24250220241401554
|
25/02/2024
|
Kusam
|
1705003042WL048724
|
Kusam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302082516
|
|
Kusam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
NARWAR
|
MP-05-003-042-002/734-A
(RAJPUR)
|
1705003042NRG24250220241401570
|
25/02/2024
|
Raghvendra Jatav
|
1705003042WL048724
|
Raghvendra Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082516
|
|
RaghvendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
163
|
NARWAR
|
MP-05-003-004-005/667
(BARKHADI)
|
1705003004NRG24240220241397048
|
25/02/2024
|
LALAN SINGH
|
1705003004WL048521
|
LALAN SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082516
|
|
LALANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217464
|
217464
|
|
|
|
|
|
|
|