|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NARWAR
|
MP-05-003-012-001/148-A
(KARUYA)
|
1705003012NRG24150320241474029
|
15/03/2024
|
Neeraj Baghel
|
1705003012WL053163
|
Neeraj Baghel
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773111
|
|
NeerajBaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NARWAR
|
MP-05-003-012-001/184-B
(KARUYA)
|
1705003012NRG24150320241474030
|
15/03/2024
|
Harishankar Jatav
|
1705003012WL053163
|
Harishankar Jatav
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773111
|
|
HarishankarJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-012-001/145-C
(KARUYA)
|
1705003012NRG24150320241474026
|
15/03/2024
|
Kanchan Baghel
|
1705003012WL053163
|
Kanchan Baghel
|
00415
|
SBIN0018768
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773111
|
|
KanchanBaghel
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARWAR
|
MP-05-003-012-001/36-A
(KARUYA)
|
1705003012NRG24150320241472378
|
15/03/2024
|
Veeru
|
1705003012WL052980
|
Veeru
|
00415
|
SBIN0018768
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473773111
|
|
Veeru
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-004-003/106
(BARKHADI)
|
1705003004NRG24150320241473316
|
15/03/2024
|
Nandkishore
|
1705003004WL053119
|
Nandkishore
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773111
|
|
Nandkishore
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARWAR
|
MP-05-003-004-003/11
(BARKHADI)
|
1705003004NRG24150320241474210
|
15/03/2024
|
Pratap Singh
|
1705003004WL053186
|
Pratap Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773111
|
|
PratapSingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-004-003/14
(BARKHADI)
|
1705003004NRG24150320241474211
|
15/03/2024
|
Dayavati
|
1705003004WL053186
|
Dayavati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773111
|
|
Dayavati
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-004-003/24-A
(BARKHADI)
|
1705003004NRG24150320241474212
|
15/03/2024
|
Jashoda Bai kushwah
|
1705003004WL053186
|
Jashoda Bai kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773111
|
|
JashodaBaikushwah
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-004-003/25
(BARKHADI)
|
1705003004NRG24150320241474213
|
15/03/2024
|
ramrati bai kushwah
|
1705003004WL053186
|
ramrati bai kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773111
|
|
ramratibaikushwah
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-004-003/37-B
(BARKHADI)
|
1705003004NRG24150320241474214
|
15/03/2024
|
MANTI BAI
|
1705003004WL053186
|
MANTI BAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773111
|
|
MANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-004-003/43-A
(BARKHADI)
|
1705003004NRG24150320241474215
|
15/03/2024
|
brajpal kuswah
|
1705003004WL053186
|
brajpal kuswah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773111
|
|
brajpalkuswah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NARWAR
|
MP-05-003-004-003/46-C
(BARKHADI)
|
1705003004NRG24150320241474217
|
15/03/2024
|
KAMAL SINGH KUSHWAH
|
1705003004WL053186
|
KAMAL SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773111
|
|
KAMALSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-004-003/48-C
(BARKHADI)
|
1705003004NRG24150320241474219
|
15/03/2024
|
ARTI BAI GURJAR
|
1705003004WL053186
|
ARTI BAI GURJAR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773111
|
|
ARTIBAIGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NARWAR
|
MP-05-003-004-003/48-C
(BARKHADI)
|
1705003004NRG24150320241474218
|
15/03/2024
|
shiv singh gurjar
|
1705003004WL053186
|
shiv singh gurjar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773111
|
|
shivsinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
NARWAR
|
MP-05-003-004-003/48-D
(BARKHADI)
|
1705003004NRG24150320241474220
|
15/03/2024
|
reena bai
|
1705003004WL053186
|
reena bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773111
|
|
reenabai
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-004-003/56-B
(BARKHADI)
|
1705003004NRG24150320241474221
|
15/03/2024
|
GOVIND SINGH KUSHWAH
|
1705003004WL053186
|
GOVIND SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773111
|
|
GOVINDSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-004-003/56-C
(BARKHADI)
|
1705003004NRG24150320241474222
|
15/03/2024
|
Narayan Kushwah
|
1705003004WL053186
|
Narayan Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773111
|
|
NarayanKushwah
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-004-003/57-D
(BARKHADI)
|
1705003004NRG24150320241474223
|
15/03/2024
|
PRAHALAD KUSHWAH
|
1705003004WL053186
|
PRAHALAD KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773111
|
|
PRAHALADKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NARWAR
|
MP-05-003-004-003/629
(BARKHADI)
|
1705003004NRG24150320241474225
|
15/03/2024
|
kalavati kushwah
|
1705003004WL053186
|
kalavati kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773111
|
|
kalavatikushwah
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-004-003/630-A
(BARKHADI)
|
1705003004NRG24150320241474226
|
15/03/2024
|
Jagdeesh kushwah
|
1705003004WL053186
|
Jagdeesh kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773111
|
|
Jagdeeshkushwah
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-004-003/631
(BARKHADI)
|
1705003004NRG24150320241474227
|
15/03/2024
|
Nathu singh kushwah
|
1705003004WL053186
|
Nathu singh kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773111
|
|
Nathusinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-004-003/631-A
(BARKHADI)
|
1705003004NRG24150320241474228
|
15/03/2024
|
Anita kushwah
|
1705003004WL053186
|
Anita kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773111
|
|
Anitakushwah
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-004-003/634
(BARKHADI)
|
1705003004NRG24150320241474230
|
15/03/2024
|
Dasrath singh kushwah
|
1705003004WL053186
|
Dasrath singh kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773111
|
|
Dasrathsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-004-003/65-B
(BARKHADI)
|
1705003004NRG24150320241474233
|
15/03/2024
|
saroj bai gurjar
|
1705003004WL053186
|
saroj bai gurjar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773111
|
|
sarojbaigurjar
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-004-003/65-C
(BARKHADI)
|
1705003004NRG24150320241474235
|
15/03/2024
|
shiya bai
|
1705003004WL053186
|
shiya bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773111
|
|
shiyabai
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-004-003/66-A
(BARKHADI)
|
1705003004NRG24150320241474238
|
15/03/2024
|
ramkali bai gurjar
|
1705003004WL053186
|
ramkali bai gurjar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773111
|
|
ramkalibaigurjar
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-004-003/67-C
(BARKHADI)
|
1705003004NRG24150320241474239
|
15/03/2024
|
UTTAM SINGH
|
1705003004WL053186
|
UTTAM SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773111
|
|
UTTAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-004-003/680-C
(BARKHADI)
|
1705003004NRG24150320241474240
|
15/03/2024
|
LALJI GURJAR
|
1705003004WL053186
|
LALJI GURJAR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773111
|
|
LALJIGURJAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-004-003/680-C
(BARKHADI)
|
1705003004NRG24150320241474241
|
15/03/2024
|
SONO BAI
|
1705003004WL053186
|
SONO BAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773111
|
|
SONOBAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-004-003/7-D
(BARKHADI)
|
1705003004NRG24150320241474243
|
15/03/2024
|
VIMLA KUSHWAH
|
1705003004WL053186
|
VIMLA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773111
|
|
VIMLAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-004-003/73-A
(BARKHADI)
|
1705003004NRG24150320241474244
|
15/03/2024
|
neetu bhargav
|
1705003004WL053186
|
neetu bhargav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773111
|
|
neetubhargav
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-004-003/77-A
(BARKHADI)
|
1705003004NRG24150320241474246
|
15/03/2024
|
RMRATI KUSHWAH
|
1705003004WL053186
|
RMRATI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773111
|
|
RMRATIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-004-003/82-C
(BARKHADI)
|
1705003004NRG24150320241474247
|
15/03/2024
|
manjesh gurjar
|
1705003004WL053186
|
manjesh gurjar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773111
|
|
manjeshgurjar
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-004-003/82-D
(BARKHADI)
|
1705003004NRG24150320241474248
|
15/03/2024
|
Ghanshyam kushwah
|
1705003004WL053186
|
Ghanshyam kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773111
|
|
Ghanshyamkushwah
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-004-003/82-D
(BARKHADI)
|
1705003004NRG24150320241474249
|
15/03/2024
|
Ramsgate kushwah
|
1705003004WL053186
|
Ramsgate kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773111
|
|
Ramsgatekushwah
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-004-003/83
(BARKHADI)
|
1705003004NRG24150320241474250
|
15/03/2024
|
GOKALIYA KUSHWAH
|
1705003004WL053186
|
GOKALIYA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773111
|
|
GOKALIYAKUSHWAH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
37
|
NARWAR
|
MP-05-003-004-003/85-B
(BARKHADI)
|
1705003004NRG24150320241474252
|
15/03/2024
|
RAJKUMARI KUSHWAH
|
1705003004WL053186
|
RAJKUMARI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773111
|
|
RAJKUMARIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-004-003/85-B
(BARKHADI)
|
1705003004NRG24150320241474251
|
15/03/2024
|
SURESH KUSHWAH
|
1705003004WL053186
|
SURESH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773111
|
|
SURESHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-004-003/86-B
(BARKHADI)
|
1705003004NRG24150320241474253
|
15/03/2024
|
RAJVATI
|
1705003004WL053186
|
RAJVATI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773111
|
|
RAJVATI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-004-003/88-A
(BARKHADI)
|
1705003004NRG24150320241474254
|
15/03/2024
|
KISHAN LAL KUSHWAH
|
1705003004WL053186
|
KISHAN LAL KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773111
|
|
KISHANLALKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-004-003/88-B
(BARKHADI)
|
1705003004NRG24150320241474255
|
15/03/2024
|
KAMLESH KUSHWAH
|
1705003004WL053186
|
KAMLESH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773111
|
|
KAMLESHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-004-003/89-A
(BARKHADI)
|
1705003004NRG24150320241474257
|
15/03/2024
|
HEMLATA KUSHWAH
|
1705003004WL053186
|
HEMLATA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773111
|
|
HEMLATAKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NARWAR
|
MP-05-003-004-003/89-A
(BARKHADI)
|
1705003004NRG24150320241474256
|
15/03/2024
|
PARASARAM KUSHWAH
|
1705003004WL053186
|
PARASARAM KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773111
|
|
PARASARAMKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-004-003/9-A
(BARKHADI)
|
1705003004NRG24150320241474259
|
15/03/2024
|
MAKKHO KUSHWAH
|
1705003004WL053186
|
MAKKHO KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773111
|
|
MAKKHOKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NARWAR
|
MP-05-003-004-003/93
(BARKHADI)
|
1705003004NRG24150320241474260
|
15/03/2024
|
KASIRAM
|
1705003004WL053186
|
KASIRAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773111
|
|
KASIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NARWAR
|
MP-05-003-004-003/93-A
(BARKHADI)
|
1705003004NRG24150320241474262
|
15/03/2024
|
meera bai kushwah
|
1705003004WL053186
|
meera bai kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773111
|
|
meerabaikushwah
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-004-003/93-A
(BARKHADI)
|
1705003004NRG24150320241474261
|
15/03/2024
|
patiram kuswah
|
1705003004WL053186
|
patiram kuswah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773111
|
|
patiramkuswah
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-004-003/93-B
(BARKHADI)
|
1705003004NRG24150320241474263
|
15/03/2024
|
devi singh kushwah
|
1705003004WL053186
|
devi singh kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773111
|
|
devisinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-004-003/93-B
(BARKHADI)
|
1705003004NRG24150320241474264
|
15/03/2024
|
saroj kushwah
|
1705003004WL053186
|
saroj kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773111
|
|
sarojkushwah
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-004-003/93-C
(BARKHADI)
|
1705003004NRG24150320241473319
|
15/03/2024
|
Kishori kushwah
|
1705003004WL053119
|
Kishori kushwah
|
00415
|
SBIN0030132
|
221
|
221
|
Processed
|
24/04/2024
|
|
473773111
|
|
Kishorikushwah
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-004-003/95-A
(BARKHADI)
|
1705003004NRG24150320241474266
|
15/03/2024
|
bahadur kushwah
|
1705003004WL053186
|
bahadur kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773111
|
|
bahadurkushwah
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-004-004/432
(BARKHADI)
|
1705003004NRG24150320241473322
|
15/03/2024
|
SHILA Bai BAGHEL
|
1705003004WL053119
|
SHILA Bai BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773111
|
|
SHILABaiBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-004-004/433
(BARKHADI)
|
1705003004NRG24150320241473323
|
15/03/2024
|
vijay singh ghosi
|
1705003004WL053119
|
vijay singh ghosi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773111
|
|
vijaysinghghosi
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-004-004/626
(BARKHADI)
|
1705003004NRG24150320241473324
|
15/03/2024
|
Munna khan
|
1705003004WL053119
|
Munna khan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773111
|
|
Munnakhan
|
INDIAN BANK(607105)
|
|
55
|
NARWAR
|
MP-05-003-004-004/630-A
(BARKHADI)
|
1705003004NRG24150320241473325
|
15/03/2024
|
ghanshyam kushwah
|
1705003004WL053119
|
ghanshyam kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773111
|
|
ghanshyamkushwah
|
BANK OF BARODA(606985)
|
|
56
|
NARWAR
|
MP-05-003-004-004/676
(BARKHADI)
|
1705003004NRG24150320241473326
|
15/03/2024
|
DHARMENDRA
|
1705003004WL053119
|
DHARMENDRA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773111
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-004-004/678
(BARKHADI)
|
1705003004NRG24150320241473327
|
15/03/2024
|
GOPAL SINGH BAGHEL
|
1705003004WL053119
|
GOPAL SINGH BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773111
|
|
GOPALSINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-004-004/678
(BARKHADI)
|
1705003004NRG24150320241473328
|
15/03/2024
|
SHEELA BAGHEL
|
1705003004WL053119
|
SHEELA BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773111
|
|
SHEELABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-004-004/678-A
(BARKHADI)
|
1705003004NRG24150320241473329
|
15/03/2024
|
SHIMLA BAGHEL
|
1705003004WL053119
|
SHIMLA BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773111
|
|
SHIMLABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-004-004/678-B
(BARKHADI)
|
1705003004NRG24150320241473330
|
15/03/2024
|
BALBANT KUSHWAH
|
1705003004WL053119
|
BALBANT KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773111
|
|
BALBANTKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-004-004/678-B
(BARKHADI)
|
1705003004NRG24150320241473331
|
15/03/2024
|
RADHA KUSHWAH
|
1705003004WL053119
|
RADHA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773111
|
|
RADHAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-004-004/680-D
(BARKHADI)
|
1705003004NRG24150320241473334
|
15/03/2024
|
Atar singh kushwah
|
1705003004WL053119
|
Atar singh kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773111
|
|
Atarsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-004-004/680-D
(BARKHADI)
|
1705003004NRG24150320241473335
|
15/03/2024
|
MITHLA KUSHWAH
|
1705003004WL053119
|
MITHLA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773111
|
|
MITHLAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-004-004/681
(BARKHADI)
|
1705003004NRG24150320241473336
|
15/03/2024
|
ghanshyam kushwah
|
1705003004WL053119
|
ghanshyam kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773111
|
|
ghanshyamkushwah
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-004-004/681
(BARKHADI)
|
1705003004NRG24150320241473337
|
15/03/2024
|
poonam kushwah
|
1705003004WL053119
|
poonam kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773111
|
|
poonamkushwah
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-004-004/75-C
(BARKHADI)
|
1705003004NRG24150320241473339
|
15/03/2024
|
ANITA BAGHEL
|
1705003004WL053119
|
ANITA BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773111
|
|
ANITABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-004-004/86-C
(BARKHADI)
|
1705003004NRG24150320241473340
|
15/03/2024
|
Keshav Baghel
|
1705003004WL053119
|
Keshav Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773111
|
|
KeshavBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NARWAR
|
MP-05-003-012-001/102-D
(KARUYA)
|
1705003012NRG24150320241474019
|
15/03/2024
|
bhuri bai jatav
|
1705003012WL053163
|
bhuri bai jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773111
|
|
bhuribaijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NARWAR
|
MP-05-003-012-001/104-A
(KARUYA)
|
1705003012NRG24150320241474020
|
15/03/2024
|
Vimal Jatav
|
1705003012WL053163
|
Vimal Jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773111
|
|
VimalJatav
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-012-001/246-B
(KARUYA)
|
1705003012NRG24150320241474035
|
15/03/2024
|
Deepak Rawat
|
1705003012WL053163
|
Deepak Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773111
|
|
DeepakRawat
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-012-001/246-D
(KARUYA)
|
1705003012NRG24150320241474036
|
15/03/2024
|
Indar Singh Rawat
|
1705003012WL053163
|
Indar Singh Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773111
|
|
IndarSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-012-001/349-A
(KARUYA)
|
1705003012NRG24150320241472377
|
15/03/2024
|
Kamala Adiwashi
|
1705003012WL052980
|
Kamala Adiwashi
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473773111
|
|
KamalaAdiwashi
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-012-001/349-A
(KARUYA)
|
1705003012NRG24150320241472376
|
15/03/2024
|
nabal singh
|
1705003012WL052980
|
nabal singh
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473773111
|
|
nabalsingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARWAR
|
MP-05-003-031-002/1214
(KALIPHADHI)
|
1705003031NRG24150320241473419
|
15/03/2024
|
Lakhan Singh Rawat
|
1705003031WL053122
|
Lakhan Singh Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773111
|
|
LakhanSinghRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NARWAR
|
MP-05-003-031-002/1214
(KALIPHADHI)
|
1705003031NRG24150320241473420
|
15/03/2024
|
Ranu Rawat
|
1705003031WL053122
|
Ranu Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773111
|
|
RanuRawat
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARWAR
|
MP-05-003-031-002/1214-A
(KALIPHADHI)
|
1705003031NRG24150320241473421
|
15/03/2024
|
Purshottam vishkrma
|
1705003031WL053122
|
Purshottam vishkrma
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773111
|
|
Purshottamvishkrma
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARWAR
|
MP-05-003-031-002/1214-B
(KALIPHADHI)
|
1705003031NRG24150320241473423
|
15/03/2024
|
Kartar Singh Rawat
|
1705003031WL053122
|
Kartar Singh Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773111
|
|
KartarSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARWAR
|
MP-05-003-031-002/702
(KALIPHADHI)
|
1705003031NRG24150320241473424
|
15/03/2024
|
krishna bai rawat
|
1705003031WL053122
|
krishna bai rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773111
|
|
krishnabairawat
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-031-002/727
(KALIPHADHI)
|
1705003031NRG24150320241473426
|
15/03/2024
|
BARSHA RAWAT
|
1705003031WL053122
|
BARSHA RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773111
|
|
BARSHARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARWAR
|
MP-05-003-031-002/731
(KALIPHADHI)
|
1705003031NRG24150320241473427
|
15/03/2024
|
KAMAL KISHOR JHA
|
1705003031WL053122
|
KAMAL KISHOR JHA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773111
|
|
KAMALKISHORJHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARWAR
|
MP-05-003-031-002/731
(KALIPHADHI)
|
1705003031NRG24150320241473428
|
15/03/2024
|
meena devi jha
|
1705003031WL053122
|
meena devi jha
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773111
|
|
meenadevijha
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARWAR
|
MP-05-003-031-002/740
(KALIPHADHI)
|
1705003031NRG24150320241473430
|
15/03/2024
|
jyoti jha
|
1705003031WL053122
|
jyoti jha
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773111
|
|
jyotijha
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-031-002/740
(KALIPHADHI)
|
1705003031NRG24150320241473429
|
15/03/2024
|
premnarayan ojha
|
1705003031WL053122
|
premnarayan ojha
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773111
|
|
premnarayanojha
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARWAR
|
MP-05-003-031-002/740
(KALIPHADHI)
|
1705003031NRG24150320241473431
|
15/03/2024
|
radhakrishan oza
|
1705003031WL053122
|
radhakrishan oza
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773111
|
|
radhakrishanoza
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARWAR
|
MP-05-003-031-002/740-A
(KALIPHADHI)
|
1705003031NRG24150320241473433
|
15/03/2024
|
pista bai
|
1705003031WL053122
|
pista bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773111
|
|
pistabai
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARWAR
|
MP-05-003-031-002/741-B
(KALIPHADHI)
|
1705003031NRG24150320241473434
|
15/03/2024
|
rohit
|
1705003031WL053122
|
rohit
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773111
|
|
rohit
|
INDUSIND BANK(607189)
|
|
87
|
NARWAR
|
MP-05-003-031-002/813
(KALIPHADHI)
|
1705003031NRG24150320241473435
|
15/03/2024
|
bharti ojha
|
1705003031WL053122
|
bharti ojha
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773111
|
|
bhartiojha
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARWAR
|
MP-05-003-031-002/892-B
(KALIPHADHI)
|
1705003031NRG24150320241473438
|
15/03/2024
|
puspendra singh
|
1705003031WL053122
|
puspendra singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773111
|
|
puspendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109837
|
109837
|
|
|
|
|
|
|
|
|
89
|
NARWAR
|
MP-05-003-004-003/646-A
(BARKHADI)
|
1705003004NRG24150320241474232
|
15/03/2024
|
RAMESH KUSHWAH
|
1705003004WL053186
|
RAMESH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773111
|
|
RAMESHKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
NARWAR
|
MP-05-003-004-003/65-C
(BARKHADI)
|
1705003004NRG24150320241474234
|
15/03/2024
|
lachhminarayan gurjar
|
1705003004WL053186
|
lachhminarayan gurjar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773111
|
|
lachhminarayangurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NARWAR
|
MP-05-003-004-003/65-D
(BARKHADI)
|
1705003004NRG24150320241474236
|
15/03/2024
|
reena gurjar
|
1705003004WL053186
|
reena gurjar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773111
|
|
reenagurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
NARWAR
|
MP-05-003-004-003/66-A
(BARKHADI)
|
1705003004NRG24150320241474237
|
15/03/2024
|
daroga gurjar
|
1705003004WL053186
|
daroga gurjar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773111
|
|
darogagurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
NARWAR
|
MP-05-003-004-003/94-A
(BARKHADI)
|
1705003004NRG24150320241474265
|
15/03/2024
|
parwat kuswah
|
1705003004WL053186
|
parwat kuswah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773111
|
|
parwatkuswah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
NARWAR
|
MP-05-003-004-004/680-A
(BARKHADI)
|
1705003004NRG24150320241473333
|
15/03/2024
|
SAPNA BAGHEL
|
1705003004WL053119
|
SAPNA BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773111
|
|
SAPNABAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
NARWAR
|
MP-05-003-004-004/86-D
(BARKHADI)
|
1705003004NRG24150320241473341
|
15/03/2024
|
Parwat singh kushwah
|
1705003004WL053119
|
Parwat singh kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773111
|
|
Parwatsinghkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
NARWAR
|
MP-05-003-012-001/1
(KARUYA)
|
1705003012NRG24150320241472382
|
15/03/2024
|
Siya bai
|
1705003012WL052982
|
Siya bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473773111
|
|
Siyabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
NARWAR
|
MP-05-003-012-001/148
(KARUYA)
|
1705003012NRG24150320241474028
|
15/03/2024
|
MALTI
|
1705003012WL053163
|
MALTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773111
|
|
MALTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NARWAR
|
MP-05-003-012-001/148
(KARUYA)
|
1705003012NRG24150320241474027
|
15/03/2024
|
PRAKSH
|
1705003012WL053163
|
PRAKSH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773111
|
|
PRAKSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
NARWAR
|
MP-05-003-012-001/197-A
(KARUYA)
|
1705003012NRG24150320241474031
|
15/03/2024
|
mahendra
|
1705003012WL053163
|
mahendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773111
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-012-001/199-A
(KARUYA)
|
1705003012NRG24150320241474032
|
15/03/2024
|
Vijendra Rawat
|
1705003012WL053163
|
Vijendra Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773111
|
|
VijendraRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
NARWAR
|
MP-05-003-012-001/2-A
(KARUYA)
|
1705003012NRG24150320241474033
|
15/03/2024
|
vijay
|
1705003012WL053163
|
vijay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773111
|
|
vijay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
NARWAR
|
MP-05-003-012-001/244-A
(KARUYA)
|
1705003012NRG24150320241474034
|
15/03/2024
|
Rajeshvari Rawat
|
1705003012WL053163
|
Rajeshvari Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773111
|
|
RajeshvariRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NARWAR
|
MP-05-003-012-001/256-A
(KARUYA)
|
1705003012NRG24150320241474037
|
15/03/2024
|
Vanvari lal
|
1705003012WL053163
|
Vanvari lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773111
|
|
Vanvarilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
NARWAR
|
MP-05-003-012-001/45-B
(KARUYA)
|
1705003012NRG24150320241472379
|
15/03/2024
|
keshav
|
1705003012WL052980
|
keshav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473773111
|
|
keshav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
NARWAR
|
MP-05-003-031-002/727
(KALIPHADHI)
|
1705003031NRG24150320241473425
|
15/03/2024
|
SURENDRA RAWAT
|
1705003031WL053122
|
SURENDRA RAWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773111
|
|
SURENDRARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-031-002/829-D
(KALIPHADHI)
|
1705003031NRG24150320241473436
|
15/03/2024
|
bhuvnesh
|
1705003031WL053122
|
bhuvnesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773111
|
|
bhuvnesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
107
|
NARWAR
|
MP-05-003-004-003/44-A
(BARKHADI)
|
1705003004NRG24150320241474216
|
15/03/2024
|
KUMER SINGH KUSHWAH
|
1705003004WL053186
|
KUMER SINGH KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773111
|
|
KUMERSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-004-003/636-C
(BARKHADI)
|
1705003004NRG24150320241474231
|
15/03/2024
|
devendra singh kushwah
|
1705003004WL053186
|
devendra singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773111
|
|
devendrasinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NARWAR
|
MP-05-003-004-003/644-C
(BARKHADI)
|
1705003004NRG24150320241473317
|
15/03/2024
|
JAGDEESH KUSHWAH
|
1705003004WL053119
|
JAGDEESH KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773111
|
|
JAGDEESHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-004-003/644-D
(BARKHADI)
|
1705003004NRG24150320241473318
|
15/03/2024
|
GOLU KUSHWAH
|
1705003004WL053119
|
GOLU KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773111
|
|
GOLUKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-004-003/76
(BARKHADI)
|
1705003004NRG24150320241474245
|
15/03/2024
|
PISTA BAI KUSHWAH
|
1705003004WL053186
|
PISTA BAI KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773111
|
|
PISTABAIKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
NARWAR
|
MP-05-003-004-003/9-A
(BARKHADI)
|
1705003004NRG24150320241474258
|
15/03/2024
|
LAKHAN KUSHWAH
|
1705003004WL053186
|
LAKHAN KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773111
|
|
LAKHANKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARWAR
|
MP-05-003-004-004/680-A
(BARKHADI)
|
1705003004NRG24150320241473332
|
15/03/2024
|
KAMMOD SINGH
|
1705003004WL053119
|
KAMMOD SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773111
|
|
KAMMODSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-012-001/120-B
(KARUYA)
|
1705003012NRG24150320241474021
|
15/03/2024
|
Rakesh Rajak
|
1705003012WL053163
|
Rakesh Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773111
|
|
RakeshRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
NARWAR
|
MP-05-003-012-001/129-B
(KARUYA)
|
1705003012NRG24150320241474022
|
15/03/2024
|
Laxmi Bai
|
1705003012WL053163
|
Laxmi Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773111
|
|
LaxmiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NARWAR
|
MP-05-003-012-001/129-D
(KARUYA)
|
1705003012NRG24150320241474023
|
15/03/2024
|
Bheekam Baghel
|
1705003012WL053163
|
Bheekam Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773111
|
|
BheekamBaghel
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARWAR
|
MP-05-003-012-001/130-C
(KARUYA)
|
1705003012NRG24150320241474024
|
15/03/2024
|
Lalsingh Baghel
|
1705003012WL053163
|
Lalsingh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773111
|
|
LalsinghBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
NARWAR
|
MP-05-003-012-001/133-B
(KARUYA)
|
1705003012NRG24150320241474025
|
15/03/2024
|
sugar sinhj
|
1705003012WL053163
|
sugar sinhj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773111
|
|
sugarsinhj
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-012-001/26-D
(KARUYA)
|
1705003012NRG24150320241474038
|
15/03/2024
|
Mahadevi Jatav
|
1705003012WL053163
|
Mahadevi Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773111
|
|
MahadeviJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
NARWAR
|
MP-05-003-012-001/45-B
(KARUYA)
|
1705003012NRG24150320241472380
|
15/03/2024
|
Mathura Adiwasi
|
1705003012WL052980
|
Mathura Adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473773111
|
|
MathuraAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
NARWAR
|
MP-05-003-031-002/829-D
(KALIPHADHI)
|
1705003031NRG24150320241473437
|
15/03/2024
|
upma devi
|
1705003031WL053122
|
upma devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773111
|
|
upmadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
122
|
NARWAR
|
MP-05-003-004-003/62-B
(BARKHADI)
|
1705003004NRG24150320241474224
|
15/03/2024
|
Harkishan baghel
|
1705003004WL053186
|
Harkishan baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773111
|
|
Harkishanbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NARWAR
|
MP-05-003-004-003/631-C
(BARKHADI)
|
1705003004NRG24150320241474229
|
15/03/2024
|
NARAYANI KUSHWAH
|
1705003004WL053186
|
NARAYANI KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773111
|
|
NARAYANIKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NARWAR
|
MP-05-003-004-003/682
(BARKHADI)
|
1705003004NRG24150320241474242
|
15/03/2024
|
Raghveer Kushwah
|
1705003004WL053186
|
Raghveer Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773111
|
|
RaghveerKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NARWAR
|
MP-05-003-004-004/12-A
(BARKHADI)
|
1705003004NRG24150320241473320
|
15/03/2024
|
SHARDA KUSHWAH
|
1705003004WL053119
|
SHARDA KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773111
|
|
SHARDAKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NARWAR
|
MP-05-003-004-004/432
(BARKHADI)
|
1705003004NRG24150320241473321
|
15/03/2024
|
Uday Bhan Singh Baghel
|
1705003004WL053119
|
Uday Bhan Singh Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773111
|
|
UdayBhanSinghBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NARWAR
|
MP-05-003-031-002/740-A
(KALIPHADHI)
|
1705003031NRG24150320241473432
|
15/03/2024
|
Jugal kishor ojha
|
1705003031WL053122
|
Jugal kishor ojha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773111
|
|
Jugalkishorojha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
128
|
NARWAR
|
MP-05-003-004-004/75-C
(BARKHADI)
|
1705003004NRG24150320241473338
|
15/03/2024
|
BAIJNATH SINGH BAGHEL
|
1705003004WL053119
|
BAIJNATH SINGH BAGHEL
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773111
|
|
BAIJNATHSINGHBAGHEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
NARWAR
|
MP-05-003-012-001/35-A
(KARUYA)
|
1705003012NRG24150320241472385
|
15/03/2024
|
Davilal Adiwashi
|
1705003012WL052982
|
Davilal Adiwashi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473773111
|
|
DavilalAdiwashi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
NARWAR
|
MP-05-003-012-001/35-A
(KARUYA)
|
1705003012NRG24150320241472386
|
15/03/2024
|
Vishna Adiwasi
|
1705003012WL052982
|
Vishna Adiwasi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473773111
|
|
VishnaAdiwasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169507
|
169507
|
|
|
|
|
|
|
|