|
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-05-003-026-001/1082
(KARHI)
|
1705003000NRG24260120241301334
|
27/01/2024
|
Govind Rajak
|
1705003WL044623
|
Govind Rajak
|
00048
|
BKID0009085
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005552623
|
|
GovindRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
NARWAR
|
MP-05-003-026-001/1242
(KARHI)
|
1705003000NRG24260120241301348
|
27/01/2024
|
Dinesh Bhargav
|
1705003WL044623
|
Dinesh Bhargav
|
00048
|
BKID0009085
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005552623
|
|
DineshBhargav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-023-001/248-A
(GANIYAR)
|
1705003023NRG24270120241302872
|
27/01/2024
|
GEETA BAI BAGHEL
|
1705003023WL044667
|
GEETA BAI BAGHEL
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552623
|
|
GEETABAIBAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-026-001/1286
(KARHI)
|
1705003000NRG24260120241301375
|
27/01/2024
|
Raveena Rawat
|
1705003WL044623
|
Raveena Rawat
|
00415
|
SBIN0007727
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005552623
|
|
RaveenaRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-026-001/1
(KARHI)
|
1705003000NRG24260120241301316
|
27/01/2024
|
Mahesh Jatav
|
1705003WL044623
|
Mahesh Jatav
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
26/03/2024
|
|
005552623
|
|
MaheshJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARWAR
|
MP-05-003-026-001/1021
(KARHI)
|
1705003000NRG24260120241301319
|
27/01/2024
|
Lila Kewat
|
1705003WL044623
|
Lila Kewat
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005552623
|
|
LilaKewat
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-026-001/1027
(KARHI)
|
1705003000NRG24260120241301320
|
27/01/2024
|
Swadesh Shrivastava
|
1705003WL044623
|
Swadesh Shrivastava
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005552623
|
|
SwadeshShrivastava
|
BANK OF BARODA(606985)
|
|
8
|
NARWAR
|
MP-05-003-026-001/1059
(KARHI)
|
1705003000NRG24260120241301324
|
27/01/2024
|
Karan
|
1705003WL044623
|
Karan
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005552623
|
|
Karan
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-026-001/1060
(KARHI)
|
1705003000NRG24260120241301325
|
27/01/2024
|
Lakhan Pal
|
1705003WL044623
|
Lakhan Pal
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005552623
|
|
LakhanPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
NARWAR
|
MP-05-003-026-001/1062
(KARHI)
|
1705003000NRG24260120241301327
|
27/01/2024
|
Keshv
|
1705003WL044623
|
Keshv
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005552623
|
|
Keshv
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-026-001/1081
(KARHI)
|
1705003000NRG24260120241301333
|
27/01/2024
|
Bikendra Rawat
|
1705003WL044623
|
Bikendra Rawat
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005552623
|
|
BikendraRawat
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-026-001/1104
(KARHI)
|
1705003000NRG24260120241301336
|
27/01/2024
|
Vimla Jha
|
1705003WL044623
|
Vimla Jha
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005552623
|
|
VimlaJha
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-026-001/1248
(KARHI)
|
1705003000NRG24260120241301350
|
27/01/2024
|
Laxman
|
1705003WL044623
|
Laxman
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005552623
|
|
Laxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NARWAR
|
MP-05-003-026-001/1249
(KARHI)
|
1705003000NRG24260120241301351
|
27/01/2024
|
Abasta
|
1705003WL044623
|
Abasta
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005552623
|
|
Abasta
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-026-001/1266
(KARHI)
|
1705003000NRG24260120241301358
|
27/01/2024
|
Neetu Bhargav
|
1705003WL044623
|
Neetu Bhargav
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005552623
|
|
NeetuBhargav
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-026-001/1283
(KARHI)
|
1705003000NRG24260120241301372
|
27/01/2024
|
Sadhana
|
1705003WL044623
|
Sadhana
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005552623
|
|
Sadhana
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-026-001/1284
(KARHI)
|
1705003000NRG24260120241301373
|
27/01/2024
|
Mamta Pandey
|
1705003WL044623
|
Mamta Pandey
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005552623
|
|
MamtaPandey
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-026-001/240
(KARHI)
|
1705003000NRG24260120241301379
|
27/01/2024
|
Ravi kumar
|
1705003WL044623
|
Ravi kumar
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005552623
|
|
Ravikumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NARWAR
|
MP-05-003-026-001/375
(KARHI)
|
1705003000NRG24260120241301380
|
27/01/2024
|
Jaggannath
|
1705003WL044623
|
Jaggannath
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005552623
|
|
Jaggannath
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-026-001/50
(KARHI)
|
1705003000NRG24260120241301382
|
27/01/2024
|
Mahavir
|
1705003WL044623
|
Mahavir
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005552623
|
|
Mahavir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NARWAR
|
MP-05-003-026-001/704
(KARHI)
|
1705003000NRG24260120241301383
|
27/01/2024
|
Manoj
|
1705003WL044623
|
Manoj
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005552623
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-026-001/727
(KARHI)
|
1705003000NRG24260120241301384
|
27/01/2024
|
Jitendra
|
1705003WL044623
|
Jitendra
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005552623
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-026-001/748
(KARHI)
|
1705003000NRG24260120241301387
|
27/01/2024
|
Dharmendra
|
1705003WL044623
|
Dharmendra
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005552623
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-026-001/764
(KARHI)
|
1705003000NRG24260120241301388
|
27/01/2024
|
Bhanu Pratap Sen
|
1705003WL044623
|
Bhanu Pratap Sen
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005552623
|
|
BhanuPratapSen
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-026-001/865
(KARHI)
|
1705003000NRG24260120241301390
|
27/01/2024
|
DINESH SHARMA
|
1705003WL044623
|
DINESH SHARMA
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005552623
|
|
DINESHSHARMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-026-001/894
(KARHI)
|
1705003000NRG24260120241301392
|
27/01/2024
|
NAROTTAM NAMDEV
|
1705003WL044623
|
NAROTTAM NAMDEV
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005552623
|
|
NAROTTAMNAMDEV
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
NARWAR
|
MP-05-003-026-001/938-B
(KARHI)
|
1705003000NRG24260120241301401
|
27/01/2024
|
MEGH SINGH RAJAK
|
1705003WL044623
|
MEGH SINGH RAJAK
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005552623
|
|
MEGHSINGHRAJAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-026-001/966
(KARHI)
|
1705003000NRG24260120241301403
|
27/01/2024
|
RAVISHANKAR KUSHWAH
|
1705003WL044623
|
RAVISHANKAR KUSHWAH
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005552623
|
|
RAVISHANKARKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-026-001/980
(KARHI)
|
1705003000NRG24260120241301406
|
27/01/2024
|
NARESH SEN
|
1705003WL044623
|
NARESH SEN
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005552623
|
|
NARESHSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
30
|
NARWAR
|
MP-05-003-023-001/111
(GANIYAR)
|
1705003023NRG24270120241302858
|
27/01/2024
|
MADAN KUSHWAHA
|
1705003023WL044667
|
MADAN KUSHWAHA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552623
|
|
MADANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-023-001/116
(GANIYAR)
|
1705003023NRG24270120241302859
|
27/01/2024
|
DHEERAN
|
1705003023WL044667
|
DHEERAN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552623
|
|
DHEERAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
NARWAR
|
MP-05-003-023-001/116-A
(GANIYAR)
|
1705003023NRG24270120241302860
|
27/01/2024
|
IDAL SINGH KUSHWAH
|
1705003023WL044667
|
IDAL SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552623
|
|
IDALSINGHKUSHWAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
NARWAR
|
MP-05-003-023-001/120
(GANIYAR)
|
1705003023NRG24270120241302862
|
27/01/2024
|
Jugal Kishor
|
1705003023WL044667
|
Jugal Kishor
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552623
|
|
JugalKishor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
NARWAR
|
MP-05-003-023-001/135
(GANIYAR)
|
1705003023NRG24270120241302863
|
27/01/2024
|
ratan singh
|
1705003023WL044667
|
ratan singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552623
|
|
ratansingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-023-001/141-A
(GANIYAR)
|
1705003023NRG24270120241302864
|
27/01/2024
|
VASANTI KUSHWAH
|
1705003023WL044667
|
VASANTI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552623
|
|
VASANTIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-023-001/143
(GANIYAR)
|
1705003023NRG24270120241302865
|
27/01/2024
|
NARENDRA KUSHWAH
|
1705003023WL044667
|
NARENDRA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552623
|
|
NARENDRAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-023-001/156
(GANIYAR)
|
1705003023NRG24270120241302867
|
27/01/2024
|
CHIMAN SINGH KUSHWAH
|
1705003023WL044667
|
CHIMAN SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552623
|
|
CHIMANSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NARWAR
|
MP-05-003-023-001/173
(GANIYAR)
|
1705003023NRG24270120241302868
|
27/01/2024
|
DROPATI
|
1705003023WL044667
|
DROPATI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552623
|
|
DROPATI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-023-001/180-B
(GANIYAR)
|
1705003023NRG24270120241302869
|
27/01/2024
|
JAYKUVAR KUSHWAH
|
1705003023WL044667
|
JAYKUVAR KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552623
|
|
JAYKUVARKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-023-001/183-A
(GANIYAR)
|
1705003023NRG24270120241302870
|
27/01/2024
|
VAHADUR SINGH KUSHWAH
|
1705003023WL044667
|
VAHADUR SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552623
|
|
VAHADURSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-023-001/220
(GANIYAR)
|
1705003023NRG24270120241302871
|
27/01/2024
|
PARBATI
|
1705003023WL044667
|
PARBATI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552623
|
|
PARBATI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-023-001/255
(GANIYAR)
|
1705003023NRG24270120241302874
|
27/01/2024
|
MAKHAN SINGH KUSHWAH
|
1705003023WL044667
|
MAKHAN SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552623
|
|
MAKHANSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-023-001/261-A
(GANIYAR)
|
1705003023NRG24270120241302877
|
27/01/2024
|
GEETA BAI KUSHWAH
|
1705003023WL044667
|
GEETA BAI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552623
|
|
GEETABAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-023-001/261-A
(GANIYAR)
|
1705003023NRG24270120241302876
|
27/01/2024
|
HAKIM SINGH KUSHWAH
|
1705003023WL044667
|
HAKIM SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552623
|
|
HAKIMSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-023-001/267
(GANIYAR)
|
1705003023NRG24270120241302878
|
27/01/2024
|
MEHARVAN SINGH KUSHWAH
|
1705003023WL044667
|
MEHARVAN SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552623
|
|
MEHARVANSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-023-001/268
(GANIYAR)
|
1705003023NRG24270120241302879
|
27/01/2024
|
PITAM SINGH KUSHWAH
|
1705003023WL044667
|
PITAM SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552623
|
|
PITAMSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-023-001/269
(GANIYAR)
|
1705003023NRG24270120241302880
|
27/01/2024
|
BHAGVAN SINGH KUSHWAH
|
1705003023WL044667
|
BHAGVAN SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552623
|
|
BHAGVANSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-023-001/271
(GANIYAR)
|
1705003023NRG24270120241302883
|
27/01/2024
|
MANASINGH KUSHWAHA
|
1705003023WL044667
|
MANASINGH KUSHWAHA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552623
|
|
MANASINGHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-023-001/271
(GANIYAR)
|
1705003023NRG24270120241302884
|
27/01/2024
|
VIDHYA KUSHWAH
|
1705003023WL044667
|
VIDHYA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552623
|
|
VIDHYAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-023-001/3
(GANIYAR)
|
1705003023NRG24270120241302885
|
27/01/2024
|
TARACHANDRA KUSHWAH
|
1705003023WL044667
|
TARACHANDRA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552623
|
|
TARACHANDRAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-023-001/36-B
(GANIYAR)
|
1705003023NRG24270120241302886
|
27/01/2024
|
KUMMER SINGH KUSHWAH
|
1705003023WL044667
|
KUMMER SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552623
|
|
KUMMERSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-023-001/37
(GANIYAR)
|
1705003023NRG24270120241302888
|
27/01/2024
|
GAJARAJ SINGH KUSHWAH
|
1705003023WL044667
|
GAJARAJ SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552623
|
|
GAJARAJSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-023-001/49
(GANIYAR)
|
1705003023NRG24270120241302889
|
27/01/2024
|
HARKISHAN KUSHWAH
|
1705003023WL044667
|
HARKISHAN KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552623
|
|
HARKISHANKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-023-001/55
(GANIYAR)
|
1705003023NRG24270120241302891
|
27/01/2024
|
LAKHANLAL
|
1705003023WL044667
|
LAKHANLAL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552623
|
|
LAKHANLAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-023-001/56
(GANIYAR)
|
1705003023NRG24270120241302892
|
27/01/2024
|
SIRNAM SINGH KUSHWH
|
1705003023WL044667
|
SIRNAM SINGH KUSHWH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552623
|
|
SIRNAMSINGHKUSHWH
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-023-001/7
(GANIYAR)
|
1705003023NRG24270120241302893
|
27/01/2024
|
CHANDRBHAN KUSHWAH
|
1705003023WL044667
|
CHANDRBHAN KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552623
|
|
CHANDRBHANKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-023-001/71
(GANIYAR)
|
1705003023NRG24270120241302894
|
27/01/2024
|
MAHENDRA SINGH KUSHWAH
|
1705003023WL044667
|
MAHENDRA SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552623
|
|
MAHENDRASINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-023-001/94-A
(GANIYAR)
|
1705003023NRG24270120241302896
|
27/01/2024
|
KAMLESH KUSHWAH
|
1705003023WL044667
|
KAMLESH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552623
|
|
KAMLESHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-023-001/94-A
(GANIYAR)
|
1705003023NRG24270120241302897
|
27/01/2024
|
URMILA KUSHWAH
|
1705003023WL044667
|
URMILA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552623
|
|
URMILAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-023-001/95
(GANIYAR)
|
1705003023NRG24270120241302898
|
27/01/2024
|
DIRO
|
1705003023WL044667
|
DIRO
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552623
|
|
DIRO
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-023-001/97-B
(GANIYAR)
|
1705003023NRG24270120241302899
|
27/01/2024
|
PUSHPENDRA KUSHWAH
|
1705003023WL044667
|
PUSHPENDRA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552623
|
|
PUSHPENDRAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NARWAR
|
MP-05-003-023-001/99
(GANIYAR)
|
1705003023NRG24270120241302900
|
27/01/2024
|
MANGAL SINGH KUSHWAH
|
1705003023WL044667
|
MANGAL SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552623
|
|
MANGALSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-026-001/1061
(KARHI)
|
1705003000NRG24260120241301326
|
27/01/2024
|
Mithalesh Pal
|
1705003WL044623
|
Mithalesh Pal
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005552623
|
|
MithaleshPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NARWAR
|
MP-05-003-026-001/112
(KARHI)
|
1705003000NRG24260120241301339
|
27/01/2024
|
Panjab singh
|
1705003WL044623
|
Panjab singh
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005552623
|
|
Panjabsingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-026-001/1148
(KARHI)
|
1705003000NRG24260120241301344
|
27/01/2024
|
Meera Bai Vishvkarma
|
1705003WL044623
|
Meera Bai Vishvkarma
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005552623
|
|
MeeraBaiVishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARWAR
|
MP-05-003-026-001/1257
(KARHI)
|
1705003000NRG24260120241301352
|
27/01/2024
|
Priti
|
1705003WL044623
|
Priti
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005552623
|
|
Priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NARWAR
|
MP-05-003-031-002/699-A
(KALIPHADHI)
|
1705003031NRG24260120241302122
|
27/01/2024
|
Janki rawat
|
1705003031WL044643
|
Janki rawat
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
26/03/2024
|
|
005552623
|
|
Jankirawat
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-031-002/699-A
(KALIPHADHI)
|
1705003031NRG24260120241302121
|
27/01/2024
|
Tirlok singh rawat
|
1705003031WL044643
|
Tirlok singh rawat
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
26/03/2024
|
|
005552623
|
|
Tirloksinghrawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
NARWAR
|
MP-05-003-031-002/699-C
(KALIPHADHI)
|
1705003031NRG24260120241302123
|
27/01/2024
|
Kamal singh
|
1705003031WL044643
|
Kamal singh
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
26/03/2024
|
|
005552623
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-031-002/699-D
(KALIPHADHI)
|
1705003031NRG24260120241302124
|
27/01/2024
|
Kranti
|
1705003031WL044643
|
Kranti
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
26/03/2024
|
|
005552623
|
|
Kranti
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-031-002/700-B
(KALIPHADHI)
|
1705003031NRG24260120241302125
|
27/01/2024
|
Birjmohan
|
1705003031WL044643
|
Birjmohan
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
26/03/2024
|
|
005552623
|
|
Birjmohan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
72
|
NARWAR
|
MP-05-003-031-002/702
(KALIPHADHI)
|
1705003031NRG24260120241302126
|
27/01/2024
|
krishna bai rawat
|
1705003031WL044643
|
krishna bai rawat
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
26/03/2024
|
|
005552623
|
|
krishnabairawat
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-031-002/702-D
(KALIPHADHI)
|
1705003031NRG24260120241302127
|
27/01/2024
|
sundar singh rawat
|
1705003031WL044643
|
sundar singh rawat
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
26/03/2024
|
|
005552623
|
|
sundarsinghrawat
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARWAR
|
MP-05-003-031-002/727
(KALIPHADHI)
|
1705003031NRG24260120241302129
|
27/01/2024
|
BARSHA RAWAT
|
1705003031WL044643
|
BARSHA RAWAT
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
26/03/2024
|
|
005552623
|
|
BARSHARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53482
|
53482
|
|
|
|
|
|
|
|
|
75
|
NARWAR
|
MP-05-003-023-001/270
(GANIYAR)
|
1705003023NRG24270120241302882
|
27/01/2024
|
MAMTA BAI KUSHWAH
|
1705003023WL044667
|
MAMTA BAI KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552623
|
|
MAMTABAIKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
NARWAR
|
MP-05-003-023-001/36-B
(GANIYAR)
|
1705003023NRG24270120241302887
|
27/01/2024
|
POONAM
|
1705003023WL044667
|
POONAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552623
|
|
POONAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
NARWAR
|
MP-05-003-023-001/90
(GANIYAR)
|
1705003023NRG24270120241302895
|
27/01/2024
|
MUNSIRAM
|
1705003023WL044667
|
MUNSIRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552623
|
|
MUNSIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
NARWAR
|
MP-05-003-026-001/1016
(KARHI)
|
1705003000NRG24260120241301317
|
27/01/2024
|
Akram Khan
|
1705003WL044623
|
Akram Khan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005552623
|
|
AkramKhan
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-026-001/1018
(KARHI)
|
1705003000NRG24260120241301318
|
27/01/2024
|
Kuresa Bano
|
1705003WL044623
|
Kuresa Bano
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005552623
|
|
KuresaBano
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARWAR
|
MP-05-003-026-001/1030
(KARHI)
|
1705003000NRG24260120241301321
|
27/01/2024
|
Prbha
|
1705003WL044623
|
Prbha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005552623
|
|
Prbha
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARWAR
|
MP-05-003-026-001/1058
(KARHI)
|
1705003000NRG24260120241301323
|
27/01/2024
|
Balkishan Singh Pal
|
1705003WL044623
|
Balkishan Singh Pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005552623
|
|
BalkishanSinghPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NARWAR
|
MP-05-003-026-001/1063
(KARHI)
|
1705003000NRG24260120241301328
|
27/01/2024
|
Radha Bhargava
|
1705003WL044623
|
Radha Bhargava
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005552623
|
|
RadhaBhargava
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-026-001/1064
(KARHI)
|
1705003000NRG24260120241301329
|
27/01/2024
|
Gopal
|
1705003WL044623
|
Gopal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005552623
|
|
Gopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
NARWAR
|
MP-05-003-026-001/1065
(KARHI)
|
1705003000NRG24260120241301330
|
27/01/2024
|
Kallu Rawat
|
1705003WL044623
|
Kallu Rawat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005552623
|
|
KalluRawat
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARWAR
|
MP-05-003-026-001/1071
(KARHI)
|
1705003000NRG24260120241301331
|
27/01/2024
|
Sonam Rajak
|
1705003WL044623
|
Sonam Rajak
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005552623
|
|
SonamRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARWAR
|
MP-05-003-026-001/1080
(KARHI)
|
1705003000NRG24260120241301332
|
27/01/2024
|
Swati Rajak
|
1705003WL044623
|
Swati Rajak
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005552623
|
|
SwatiRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-026-001/1095
(KARHI)
|
1705003000NRG24260120241301335
|
27/01/2024
|
Ravikant Pandey
|
1705003WL044623
|
Ravikant Pandey
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005552623
|
|
RavikantPandey
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARWAR
|
MP-05-003-026-001/1116
(KARHI)
|
1705003000NRG24260120241301337
|
27/01/2024
|
Mohan Swarup
|
1705003WL044623
|
Mohan Swarup
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005552623
|
|
MohanSwarup
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NARWAR
|
MP-05-003-026-001/1118
(KARHI)
|
1705003000NRG24260120241301338
|
27/01/2024
|
Sandhya Sen
|
1705003WL044623
|
Sandhya Sen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005552623
|
|
SandhyaSen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
NARWAR
|
MP-05-003-026-001/1132
(KARHI)
|
1705003000NRG24260120241301340
|
27/01/2024
|
Mira Namdev
|
1705003WL044623
|
Mira Namdev
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005552623
|
|
MiraNamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-026-001/1145
(KARHI)
|
1705003000NRG24260120241301341
|
27/01/2024
|
Kamla Goud
|
1705003WL044623
|
Kamla Goud
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005552623
|
|
KamlaGoud
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
NARWAR
|
MP-05-003-026-001/1146
(KARHI)
|
1705003000NRG24260120241301342
|
27/01/2024
|
Gokal
|
1705003WL044623
|
Gokal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005552623
|
|
Gokal
|
INDIAN BANK(607105)
|
|
93
|
NARWAR
|
MP-05-003-026-001/1147
(KARHI)
|
1705003000NRG24260120241301343
|
27/01/2024
|
Uttam Pal
|
1705003WL044623
|
Uttam Pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005552623
|
|
UttamPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NARWAR
|
MP-05-003-026-001/1290
(KARHI)
|
1705003000NRG24260120241301377
|
27/01/2024
|
Hema Gupta
|
1705003WL044623
|
Hema Gupta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005552623
|
|
HemaGupta
|
UNION BANK OF INDIA(508500)
|
|
95
|
NARWAR
|
MP-05-003-026-001/1291
(KARHI)
|
1705003000NRG24260120241301378
|
27/01/2024
|
Sharda
|
1705003WL044623
|
Sharda
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005552623
|
|
Sharda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
NARWAR
|
MP-05-003-026-001/452-A
(KARHI)
|
1705003000NRG24260120241301381
|
27/01/2024
|
Nazeer Khan
|
1705003WL044623
|
Nazeer Khan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005552623
|
|
NazeerKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NARWAR
|
MP-05-003-026-001/740
(KARHI)
|
1705003000NRG24260120241301385
|
27/01/2024
|
Jasvant
|
1705003WL044623
|
Jasvant
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005552623
|
|
Jasvant
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
NARWAR
|
MP-05-003-026-001/747
(KARHI)
|
1705003000NRG24260120241301386
|
27/01/2024
|
Balkishan
|
1705003WL044623
|
Balkishan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005552623
|
|
Balkishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
NARWAR
|
MP-05-003-026-001/808
(KARHI)
|
1705003000NRG24260120241301389
|
27/01/2024
|
SABU KHAN
|
1705003WL044623
|
SABU KHAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005552623
|
|
SABUKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NARWAR
|
MP-05-003-026-001/869
(KARHI)
|
1705003000NRG24260120241301391
|
27/01/2024
|
UTTAM BALMIK
|
1705003WL044623
|
UTTAM BALMIK
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005552623
|
|
UTTAMBALMIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NARWAR
|
MP-05-003-026-001/897
(KARHI)
|
1705003000NRG24260120241301393
|
27/01/2024
|
SURENDRA SINGH RAWAT
|
1705003WL044623
|
SURENDRA SINGH RAWAT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005552623
|
|
SURENDRASINGHRAWAT
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARWAR
|
MP-05-003-026-001/929-A
(KARHI)
|
1705003000NRG24260120241301394
|
27/01/2024
|
RAMGOPAL SHARMA
|
1705003WL044623
|
RAMGOPAL SHARMA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005552623
|
|
RAMGOPALSHARMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARWAR
|
MP-05-003-026-001/930
(KARHI)
|
1705003000NRG24260120241301395
|
27/01/2024
|
GUDDI RAWAT
|
1705003WL044623
|
GUDDI RAWAT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005552623
|
|
GUDDIRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NARWAR
|
MP-05-003-026-001/933-B
(KARHI)
|
1705003000NRG24260120241301396
|
27/01/2024
|
ANIL RAWAT
|
1705003WL044623
|
ANIL RAWAT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005552623
|
|
ANILRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-026-001/934
(KARHI)
|
1705003000NRG24260120241301397
|
27/01/2024
|
DHANIRAM KEWAT
|
1705003WL044623
|
DHANIRAM KEWAT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005552623
|
|
DHANIRAMKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
NARWAR
|
MP-05-003-026-001/935
(KARHI)
|
1705003000NRG24260120241301398
|
27/01/2024
|
SANGITA RAWAT
|
1705003WL044623
|
SANGITA RAWAT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005552623
|
|
SANGITARAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
NARWAR
|
MP-05-003-026-001/936
(KARHI)
|
1705003000NRG24260120241301399
|
27/01/2024
|
NARENDRA SINGH RAWAT
|
1705003WL044623
|
NARENDRA SINGH RAWAT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005552623
|
|
NARENDRASINGHRAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
NARWAR
|
MP-05-003-026-001/936-A
(KARHI)
|
1705003000NRG24260120241301400
|
27/01/2024
|
MAN MOHAN SINGH RAWAT
|
1705003WL044623
|
MAN MOHAN SINGH RAWAT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005552623
|
|
MANMOHANSINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-026-001/939
(KARHI)
|
1705003000NRG24260120241301402
|
27/01/2024
|
MANOJ SAHU
|
1705003WL044623
|
MANOJ SAHU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005552623
|
|
MANOJSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NARWAR
|
MP-05-003-026-001/967
(KARHI)
|
1705003000NRG24260120241301404
|
27/01/2024
|
SHARDA RAWAT
|
1705003WL044623
|
SHARDA RAWAT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005552623
|
|
SHARDARAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
NARWAR
|
MP-05-003-026-001/972
(KARHI)
|
1705003000NRG24260120241301405
|
27/01/2024
|
GUDDI VISHWKARMA
|
1705003WL044623
|
GUDDI VISHWKARMA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005552623
|
|
GUDDIVISHWKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
NARWAR
|
MP-05-003-031-002/727
(KALIPHADHI)
|
1705003031NRG24260120241302128
|
27/01/2024
|
SURENDRA RAWAT
|
1705003031WL044643
|
SURENDRA RAWAT
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005552623
|
|
SURENDRARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41990
|
41990
|
|
|
|
|
|
|
|
|
113
|
NARWAR
|
MP-05-003-023-001/116-A
(GANIYAR)
|
1705003023NRG24270120241302861
|
27/01/2024
|
GAJENDRA KUSHWAH
|
1705003023WL044667
|
GAJENDRA KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552623
|
|
GAJENDRAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-023-001/252-A
(GANIYAR)
|
1705003023NRG24270120241302873
|
27/01/2024
|
NEELAM KUSHWAH
|
1705003023WL044667
|
NEELAM KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552623
|
|
NEELAMKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-026-001/1047
(KARHI)
|
1705003000NRG24260120241301322
|
27/01/2024
|
Hemlata
|
1705003WL044623
|
Hemlata
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005552623
|
|
Hemlata
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-026-001/1180
(KARHI)
|
1705003000NRG24260120241301345
|
27/01/2024
|
Omprakash
|
1705003WL044623
|
Omprakash
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005552623
|
|
Omprakash
|
INDIAN BANK(607105)
|
|
117
|
NARWAR
|
MP-05-003-026-001/1214
(KARHI)
|
1705003000NRG24260120241301346
|
27/01/2024
|
Kaushal Kishor Bhargava
|
1705003WL044623
|
Kaushal Kishor Bhargava
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005552623
|
|
KaushalKishorBhargava
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-026-001/1258
(KARHI)
|
1705003000NRG24260120241301353
|
27/01/2024
|
Gajendra
|
1705003WL044623
|
Gajendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005552623
|
|
Gajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NARWAR
|
MP-05-003-026-001/1261
(KARHI)
|
1705003000NRG24260120241301354
|
27/01/2024
|
Anamika
|
1705003WL044623
|
Anamika
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005552623
|
|
Anamika
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-026-001/1263
(KARHI)
|
1705003000NRG24260120241301355
|
27/01/2024
|
Roshni Yogi
|
1705003WL044623
|
Roshni Yogi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005552623
|
|
RoshniYogi
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-026-001/1264
(KARHI)
|
1705003000NRG24260120241301356
|
27/01/2024
|
Rajrajeswar Rawat
|
1705003WL044623
|
Rajrajeswar Rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005552623
|
|
RajrajeswarRawat
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARWAR
|
MP-05-003-026-001/1265
(KARHI)
|
1705003000NRG24260120241301357
|
27/01/2024
|
Kala
|
1705003WL044623
|
Kala
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005552623
|
|
Kala
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-026-001/1268
(KARHI)
|
1705003000NRG24260120241301360
|
27/01/2024
|
Karuaa Kevat
|
1705003WL044623
|
Karuaa Kevat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005552623
|
|
KaruaaKevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-026-001/1269
(KARHI)
|
1705003000NRG24260120241301361
|
27/01/2024
|
Ramsakhi Goud
|
1705003WL044623
|
Ramsakhi Goud
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005552623
|
|
RamsakhiGoud
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-026-001/1270
(KARHI)
|
1705003000NRG24260120241301362
|
27/01/2024
|
Jagdish
|
1705003WL044623
|
Jagdish
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005552623
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-026-001/1271
(KARHI)
|
1705003000NRG24260120241301363
|
27/01/2024
|
Hemlata Goud
|
1705003WL044623
|
Hemlata Goud
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005552623
|
|
HemlataGoud
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-026-001/1272
(KARHI)
|
1705003000NRG24260120241301364
|
27/01/2024
|
Vidya
|
1705003WL044623
|
Vidya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005552623
|
|
Vidya
|
STATE BANK OF INDIA(508548)
|
|
128
|
NARWAR
|
MP-05-003-026-001/1273
(KARHI)
|
1705003000NRG24260120241301365
|
27/01/2024
|
Ram Bai Pal
|
1705003WL044623
|
Ram Bai Pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005552623
|
|
RamBaiPal
|
STATE BANK OF INDIA(508548)
|
|
129
|
NARWAR
|
MP-05-003-026-001/1274
(KARHI)
|
1705003000NRG24260120241301366
|
27/01/2024
|
Kapil Vishkarma
|
1705003WL044623
|
Kapil Vishkarma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005552623
|
|
KapilVishkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-026-001/1276
(KARHI)
|
1705003000NRG24260120241301367
|
27/01/2024
|
Ashok
|
1705003WL044623
|
Ashok
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005552623
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-026-001/1277
(KARHI)
|
1705003000NRG24260120241301368
|
27/01/2024
|
Anoj Baghel
|
1705003WL044623
|
Anoj Baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005552623
|
|
AnojBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-026-001/1279
(KARHI)
|
1705003000NRG24260120241301369
|
27/01/2024
|
Kamal Kishor
|
1705003WL044623
|
Kamal Kishor
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005552623
|
|
KamalKishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-026-001/1280
(KARHI)
|
1705003000NRG24260120241301370
|
27/01/2024
|
Manjesh Rawat
|
1705003WL044623
|
Manjesh Rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005552623
|
|
ManjeshRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-026-001/1282
(KARHI)
|
1705003000NRG24260120241301371
|
27/01/2024
|
Subham Goud
|
1705003WL044623
|
Subham Goud
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005552623
|
|
SubhamGoud
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-026-001/1285
(KARHI)
|
1705003000NRG24260120241301374
|
27/01/2024
|
Ravindra Kumar Pathak
|
1705003WL044623
|
Ravindra Kumar Pathak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005552623
|
|
RavindraKumarPathak
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-026-001/1288
(KARHI)
|
1705003000NRG24260120241301376
|
27/01/2024
|
Bharti Dubey
|
1705003WL044623
|
Bharti Dubey
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005552623
|
|
BhartiDubey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
|
137
|
NARWAR
|
MP-05-003-023-001/151-A
(GANIYAR)
|
1705003023NRG24270120241302866
|
27/01/2024
|
SANJAY BAGHEL
|
1705003023WL044667
|
SANJAY BAGHEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552623
|
|
SANJAYBAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NARWAR
|
MP-05-003-023-001/261
(GANIYAR)
|
1705003023NRG24270120241302875
|
27/01/2024
|
RAMSAKHI KUSHWAH
|
1705003023WL044667
|
RAMSAKHI KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552623
|
|
RAMSAKHIKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NARWAR
|
MP-05-003-023-001/270
(GANIYAR)
|
1705003023NRG24270120241302881
|
27/01/2024
|
JAGDISH KUSHWAH
|
1705003023WL044667
|
JAGDISH KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552623
|
|
JAGDISHKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NARWAR
|
MP-05-003-023-001/50-A
(GANIYAR)
|
1705003023NRG24270120241302890
|
27/01/2024
|
REKHA
|
1705003023WL044667
|
REKHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552623
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NARWAR
|
MP-05-003-026-001/1237
(KARHI)
|
1705003000NRG24260120241301347
|
27/01/2024
|
Ramshree
|
1705003WL044623
|
Ramshree
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005552623
|
|
Ramshree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NARWAR
|
MP-05-003-026-001/1246
(KARHI)
|
1705003000NRG24260120241301349
|
27/01/2024
|
Anita Pathak
|
1705003WL044623
|
Anita Pathak
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005552623
|
|
AnitaPathak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
NARWAR
|
MP-05-003-026-001/1267
(KARHI)
|
1705003000NRG24260120241301359
|
27/01/2024
|
Anguri Rajak
|
1705003WL044623
|
Anguri Rajak
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005552623
|
|
AnguriRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163098
|
163098
|
|
|
|
|
|
|
|