|
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
|
DATIA
|
MP-05-003-061-001/162
(LAMAKNA)
|
1705003060NRG24300320241521848
|
30/03/2024
|
deependra singh parmar
|
1705003060WL056384
|
deependra singh parmar
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680919
|
|
deependrasinghparmar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-004-005/647
(BARKHADI)
|
1705003004NRG24300320241525037
|
30/03/2024
|
CHOTU GOAUD
|
1705003004WL056556
|
CHOTU GOAUD
|
00045
|
BARB0VJSHIP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680919
|
|
CHOTUGOAUD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-060-002/298
(ANDORA)
|
1705003060NRG24300320241521799
|
30/03/2024
|
surendra rawat
|
1705003060WL056384
|
surendra rawat
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680919
|
|
surendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
NARWAR
|
MP-05-003-060-002/68-A
(ANDORA)
|
1705003060NRG24300320241521832
|
30/03/2024
|
gopal singh
|
1705003060WL056384
|
gopal singh
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680919
|
|
gopalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
DATIA
|
MP-05-003-061-001/165
(LAMAKNA)
|
1705003060NRG24300320241521850
|
30/03/2024
|
shivam parihar
|
1705003060WL056384
|
shivam parihar
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680919
|
|
shivamparihar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
DATIA
|
MP-05-003-061-001/210-A
(LAMAKNA)
|
1705003060NRG24300320241521900
|
30/03/2024
|
gajendra parmar
|
1705003060WL056386
|
gajendra parmar
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680919
|
|
gajendraparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
DATIA
|
MP-05-003-061-001/87
(LAMAKNA)
|
1705003060NRG24300320241521919
|
30/03/2024
|
vishal parihar
|
1705003060WL056386
|
vishal parihar
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680919
|
|
vishalparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
8
|
NARWAR
|
MP-05-003-025-001/365
(INDERGHADH)
|
1705003025NRG24300320241524444
|
30/03/2024
|
Birjesh Jatav
|
1705003025WL056531
|
Birjesh Jatav
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680919
|
|
BirjeshJatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
NARWAR
|
MP-05-003-025-001/396
(INDERGHADH)
|
1705003025NRG24300320241524453
|
30/03/2024
|
Deepu Jatav
|
1705003025WL056531
|
Deepu Jatav
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680919
|
|
DeepuJatav
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-025-001/501
(INDERGHADH)
|
1705003025NRG24300320241524480
|
30/03/2024
|
Kusum Jatav
|
1705003025WL056531
|
Kusum Jatav
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680919
|
|
KusumJatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
11
|
NARWAR
|
MP-05-003-004-003/11
(BARKHADI)
|
1705003004NRG24300320241524961
|
30/03/2024
|
Pratap Singh
|
1705003004WL056556
|
Pratap Singh
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680919
|
|
PratapSingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-004-003/14
(BARKHADI)
|
1705003004NRG24300320241524962
|
30/03/2024
|
Dayavati
|
1705003004WL056556
|
Dayavati
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680919
|
|
Dayavati
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-004-003/37-B
(BARKHADI)
|
1705003004NRG24300320241524963
|
30/03/2024
|
MANTI BAI
|
1705003004WL056556
|
MANTI BAI
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680919
|
|
MANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-004-003/43-A
(BARKHADI)
|
1705003004NRG24300320241524964
|
30/03/2024
|
brajpal kuswah
|
1705003004WL056556
|
brajpal kuswah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680919
|
|
brajpalkuswah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARWAR
|
MP-05-003-004-003/46-C
(BARKHADI)
|
1705003004NRG24300320241524966
|
30/03/2024
|
KAMAL SINGH KUSHWAH
|
1705003004WL056556
|
KAMAL SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680919
|
|
KAMALSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-004-003/48-D
(BARKHADI)
|
1705003004NRG24300320241524967
|
30/03/2024
|
reena bai
|
1705003004WL056556
|
reena bai
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680919
|
|
reenabai
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-004-003/56-B
(BARKHADI)
|
1705003004NRG24300320241524968
|
30/03/2024
|
GOVIND SINGH KUSHWAH
|
1705003004WL056556
|
GOVIND SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680919
|
|
GOVINDSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-004-003/56-C
(BARKHADI)
|
1705003004NRG24300320241524969
|
30/03/2024
|
Narayan Kushwah
|
1705003004WL056556
|
Narayan Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680919
|
|
NarayanKushwah
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-004-003/57-D
(BARKHADI)
|
1705003004NRG24300320241524970
|
30/03/2024
|
PRAHALAD KUSHWAH
|
1705003004WL056556
|
PRAHALAD KUSHWAH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680919
|
|
PRAHALADKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARWAR
|
MP-05-003-004-003/629
(BARKHADI)
|
1705003004NRG24300320241524972
|
30/03/2024
|
kalavati kushwah
|
1705003004WL056556
|
kalavati kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680919
|
|
kalavatikushwah
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-004-003/630-A
(BARKHADI)
|
1705003004NRG24300320241524973
|
30/03/2024
|
Jagdeesh kushwah
|
1705003004WL056556
|
Jagdeesh kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680919
|
|
Jagdeeshkushwah
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-004-003/631-A
(BARKHADI)
|
1705003004NRG24300320241524974
|
30/03/2024
|
Anita kushwah
|
1705003004WL056556
|
Anita kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680919
|
|
Anitakushwah
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-004-003/634
(BARKHADI)
|
1705003004NRG24300320241524976
|
30/03/2024
|
Dasrath singh kushwah
|
1705003004WL056556
|
Dasrath singh kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680919
|
|
Dasrathsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-004-003/65-B
(BARKHADI)
|
1705003004NRG24300320241524981
|
30/03/2024
|
saroj bai gurjar
|
1705003004WL056556
|
saroj bai gurjar
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680919
|
|
sarojbaigurjar
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-004-003/67-C
(BARKHADI)
|
1705003004NRG24300320241524984
|
30/03/2024
|
UTTAM SINGH
|
1705003004WL056556
|
UTTAM SINGH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680919
|
|
UTTAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-004-003/680-C
(BARKHADI)
|
1705003004NRG24300320241524985
|
30/03/2024
|
LALJI GURJAR
|
1705003004WL056556
|
LALJI GURJAR
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680919
|
|
LALJIGURJAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-004-003/680-C
(BARKHADI)
|
1705003004NRG24300320241524986
|
30/03/2024
|
SONO BAI
|
1705003004WL056556
|
SONO BAI
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680919
|
|
SONOBAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-004-003/7-D
(BARKHADI)
|
1705003004NRG24300320241524988
|
30/03/2024
|
VIMLA KUSHWAH
|
1705003004WL056556
|
VIMLA KUSHWAH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680919
|
|
VIMLAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-004-003/73-A
(BARKHADI)
|
1705003004NRG24300320241524989
|
30/03/2024
|
neetu bhargav
|
1705003004WL056556
|
neetu bhargav
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680919
|
|
neetubhargav
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-004-003/82-D
(BARKHADI)
|
1705003004NRG24300320241524991
|
30/03/2024
|
Ghanshyam kushwah
|
1705003004WL056556
|
Ghanshyam kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680919
|
|
Ghanshyamkushwah
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-004-003/82-D
(BARKHADI)
|
1705003004NRG24300320241524992
|
30/03/2024
|
Ramsgate kushwah
|
1705003004WL056556
|
Ramsgate kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680919
|
|
Ramsgatekushwah
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-004-003/85-B
(BARKHADI)
|
1705003004NRG24300320241524994
|
30/03/2024
|
RAJKUMARI KUSHWAH
|
1705003004WL056556
|
RAJKUMARI KUSHWAH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680919
|
|
RAJKUMARIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-004-003/85-B
(BARKHADI)
|
1705003004NRG24300320241524993
|
30/03/2024
|
SURESH KUSHWAH
|
1705003004WL056556
|
SURESH KUSHWAH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680919
|
|
SURESHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-004-003/86-B
(BARKHADI)
|
1705003004NRG24300320241524995
|
30/03/2024
|
RAJVATI
|
1705003004WL056556
|
RAJVATI
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680919
|
|
RAJVATI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-004-003/88-A
(BARKHADI)
|
1705003004NRG24300320241524996
|
30/03/2024
|
KISHAN LAL KUSHWAH
|
1705003004WL056556
|
KISHAN LAL KUSHWAH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680919
|
|
KISHANLALKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-004-003/9-A
(BARKHADI)
|
1705003004NRG24300320241524998
|
30/03/2024
|
MAKKHO KUSHWAH
|
1705003004WL056556
|
MAKKHO KUSHWAH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680919
|
|
MAKKHOKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NARWAR
|
MP-05-003-004-003/93
(BARKHADI)
|
1705003004NRG24300320241524999
|
30/03/2024
|
KASIRAM
|
1705003004WL056556
|
KASIRAM
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680919
|
|
KASIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NARWAR
|
MP-05-003-004-003/93-A
(BARKHADI)
|
1705003004NRG24300320241525001
|
30/03/2024
|
meera bai kushwah
|
1705003004WL056556
|
meera bai kushwah
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
19/04/2024
|
|
397680919
|
|
meerabaikushwah
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-004-003/93-A
(BARKHADI)
|
1705003004NRG24300320241525000
|
30/03/2024
|
patiram kuswah
|
1705003004WL056556
|
patiram kuswah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680919
|
|
patiramkuswah
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-004-003/93-B
(BARKHADI)
|
1705003004NRG24300320241525002
|
30/03/2024
|
devi singh kushwah
|
1705003004WL056556
|
devi singh kushwah
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
19/04/2024
|
|
397680919
|
|
devisinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-004-003/93-B
(BARKHADI)
|
1705003004NRG24300320241525003
|
30/03/2024
|
saroj kushwah
|
1705003004WL056556
|
saroj kushwah
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
19/04/2024
|
|
397680919
|
|
sarojkushwah
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-004-004/432
(BARKHADI)
|
1705003004NRG24300320241525007
|
30/03/2024
|
SHILA Bai BAGHEL
|
1705003004WL056556
|
SHILA Bai BAGHEL
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
19/04/2024
|
|
397680919
|
|
SHILABaiBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-004-004/433
(BARKHADI)
|
1705003004NRG24300320241525008
|
30/03/2024
|
vijay singh ghosi
|
1705003004WL056556
|
vijay singh ghosi
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
19/04/2024
|
|
397680919
|
|
vijaysinghghosi
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-004-004/626
(BARKHADI)
|
1705003004NRG24300320241525009
|
30/03/2024
|
Munna khan
|
1705003004WL056556
|
Munna khan
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
19/04/2024
|
|
397680919
|
|
Munnakhan
|
INDIAN BANK(607105)
|
|
45
|
NARWAR
|
MP-05-003-004-004/630-A
(BARKHADI)
|
1705003004NRG24300320241525010
|
30/03/2024
|
ghanshyam kushwah
|
1705003004WL056556
|
ghanshyam kushwah
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
19/04/2024
|
|
397680919
|
|
ghanshyamkushwah
|
BANK OF BARODA(606985)
|
|
46
|
NARWAR
|
MP-05-003-004-004/676
(BARKHADI)
|
1705003004NRG24300320241525011
|
30/03/2024
|
DHARMENDRA
|
1705003004WL056556
|
DHARMENDRA
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680919
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-004-004/678
(BARKHADI)
|
1705003004NRG24300320241525012
|
30/03/2024
|
GOPAL SINGH BAGHEL
|
1705003004WL056556
|
GOPAL SINGH BAGHEL
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680919
|
|
GOPALSINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-004-004/678
(BARKHADI)
|
1705003004NRG24300320241525013
|
30/03/2024
|
SHEELA BAGHEL
|
1705003004WL056556
|
SHEELA BAGHEL
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680919
|
|
SHEELABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-004-004/678-A
(BARKHADI)
|
1705003004NRG24300320241525014
|
30/03/2024
|
SHIMLA BAGHEL
|
1705003004WL056556
|
SHIMLA BAGHEL
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680919
|
|
SHIMLABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-004-004/678-B
(BARKHADI)
|
1705003004NRG24300320241525015
|
30/03/2024
|
BALBANT KUSHWAH
|
1705003004WL056556
|
BALBANT KUSHWAH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680919
|
|
BALBANTKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-004-004/678-B
(BARKHADI)
|
1705003004NRG24300320241525016
|
30/03/2024
|
RADHA KUSHWAH
|
1705003004WL056556
|
RADHA KUSHWAH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680919
|
|
RADHAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-004-004/680-D
(BARKHADI)
|
1705003004NRG24300320241525019
|
30/03/2024
|
Atar singh kushwah
|
1705003004WL056556
|
Atar singh kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680919
|
|
Atarsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-004-004/680-D
(BARKHADI)
|
1705003004NRG24300320241525020
|
30/03/2024
|
MITHLA KUSHWAH
|
1705003004WL056556
|
MITHLA KUSHWAH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680919
|
|
MITHLAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-004-004/681
(BARKHADI)
|
1705003004NRG24300320241525021
|
30/03/2024
|
ghanshyam kushwah
|
1705003004WL056556
|
ghanshyam kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680919
|
|
ghanshyamkushwah
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-004-004/681
(BARKHADI)
|
1705003004NRG24300320241525022
|
30/03/2024
|
poonam kushwah
|
1705003004WL056556
|
poonam kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680919
|
|
poonamkushwah
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-004-004/75-C
(BARKHADI)
|
1705003004NRG24300320241525024
|
30/03/2024
|
ANITA BAGHEL
|
1705003004WL056556
|
ANITA BAGHEL
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680919
|
|
ANITABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-004-004/86-C
(BARKHADI)
|
1705003004NRG24300320241525025
|
30/03/2024
|
Keshav Baghel
|
1705003004WL056556
|
Keshav Baghel
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680919
|
|
KeshavBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NARWAR
|
MP-05-003-004-005/140-A
(BARKHADI)
|
1705003004NRG24300320241525027
|
30/03/2024
|
rakungar kushwah
|
1705003004WL056556
|
rakungar kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680919
|
|
rakungarkushwah
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-004-005/199
(BARKHADI)
|
1705003004NRG24300320241525029
|
30/03/2024
|
Madho singh
|
1705003004WL056556
|
Madho singh
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680919
|
|
Madhosingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-004-005/645
(BARKHADI)
|
1705003004NRG24300320241525031
|
30/03/2024
|
CHANDAN SINGH GAUR
|
1705003004WL056556
|
CHANDAN SINGH GAUR
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680919
|
|
CHANDANSINGHGAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-004-005/645-A
(BARKHADI)
|
1705003004NRG24300320241525032
|
30/03/2024
|
ARJUN JATAV
|
1705003004WL056556
|
ARJUN JATAV
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680919
|
|
ARJUNJATAV
|
BANK OF BARODA(606985)
|
|
62
|
NARWAR
|
MP-05-003-004-005/645-B
(BARKHADI)
|
1705003004NRG24300320241525033
|
30/03/2024
|
AARBAL KUSHWAH
|
1705003004WL056556
|
AARBAL KUSHWAH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Rejected
|
19/04/2024
|
|
397680919
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
63
|
NARWAR
|
MP-05-003-004-005/645-D
(BARKHADI)
|
1705003004NRG24300320241525035
|
30/03/2024
|
RAMNIVAS GURJAR
|
1705003004WL056556
|
RAMNIVAS GURJAR
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680919
|
|
RAMNIVASGURJAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-004-005/650
(BARKHADI)
|
1705003004NRG24300320241525040
|
30/03/2024
|
BHOORI BAI GOD
|
1705003004WL056556
|
BHOORI BAI GOD
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680919
|
|
BHOORIBAIGOD
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-004-005/650
(BARKHADI)
|
1705003004NRG24300320241525039
|
30/03/2024
|
NEELU GAUD
|
1705003004WL056556
|
NEELU GAUD
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680919
|
|
NEELUGAUD
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-004-005/652
(BARKHADI)
|
1705003004NRG24300320241525042
|
30/03/2024
|
RADHA BAGHEL
|
1705003004WL056556
|
RADHA BAGHEL
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680919
|
|
RADHABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-004-005/655
(BARKHADI)
|
1705003004NRG24300320241525043
|
30/03/2024
|
PARVATI KUSHWAH
|
1705003004WL056556
|
PARVATI KUSHWAH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680919
|
|
PARVATIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-004-005/658
(BARKHADI)
|
1705003004NRG24300320241525045
|
30/03/2024
|
GITA KUSHWAH
|
1705003004WL056556
|
GITA KUSHWAH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680919
|
|
GITAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-004-005/660
(BARKHADI)
|
1705003004NRG24300320241525046
|
30/03/2024
|
PARTAP SINGH
|
1705003004WL056556
|
PARTAP SINGH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680919
|
|
PARTAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-004-005/662
(BARKHADI)
|
1705003004NRG24300320241525047
|
30/03/2024
|
CHAINO BAI KUSHWAH
|
1705003004WL056556
|
CHAINO BAI KUSHWAH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680919
|
|
CHAINOBAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-004-005/663
(BARKHADI)
|
1705003004NRG24300320241525048
|
30/03/2024
|
RAMA BAGHEL
|
1705003004WL056556
|
RAMA BAGHEL
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680919
|
|
RAMABAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NARWAR
|
MP-05-003-004-005/665
(BARKHADI)
|
1705003004NRG24300320241525049
|
30/03/2024
|
BHURI KUSHWAH
|
1705003004WL056556
|
BHURI KUSHWAH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680919
|
|
BHURIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-004-005/666
(BARKHADI)
|
1705003004NRG24300320241525050
|
30/03/2024
|
MAMTA KUSHWAH
|
1705003004WL056556
|
MAMTA KUSHWAH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680919
|
|
MAMTAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARWAR
|
MP-05-003-004-005/677
(BARKHADI)
|
1705003004NRG24300320241525052
|
30/03/2024
|
ASHOK KUMAR JATAV
|
1705003004WL056556
|
ASHOK KUMAR JATAV
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680919
|
|
ASHOKKUMARJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NARWAR
|
MP-05-003-004-005/677-B
(BARKHADI)
|
1705003004NRG24300320241525054
|
30/03/2024
|
URMILA JATAV
|
1705003004WL056556
|
URMILA JATAV
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680919
|
|
URMILAJATAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARWAR
|
MP-05-003-004-005/677-C
(BARKHADI)
|
1705003004NRG24300320241525055
|
30/03/2024
|
LAKHJAN JATAV
|
1705003004WL056556
|
LAKHJAN JATAV
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680919
|
|
LAKHJANJATAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARWAR
|
MP-05-003-004-005/677-D
(BARKHADI)
|
1705003004NRG24300320241525056
|
30/03/2024
|
AJAY JATAV
|
1705003004WL056556
|
AJAY JATAV
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680919
|
|
AJAYJATAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARWAR
|
MP-05-003-004-005/679
(BARKHADI)
|
1705003004NRG24300320241525058
|
30/03/2024
|
GYASO JATAV
|
1705003004WL056556
|
GYASO JATAV
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680919
|
|
GYASOJATAV
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-004-005/679-A
(BARKHADI)
|
1705003004NRG24300320241525059
|
30/03/2024
|
SHILA JATAV
|
1705003004WL056556
|
SHILA JATAV
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680919
|
|
SHILAJATAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARWAR
|
MP-05-003-025-001/36-A
(INDERGHADH)
|
1705003025NRG24300320241524442
|
30/03/2024
|
Rakesh Jatav
|
1705003025WL056531
|
Rakesh Jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680919
|
|
RakeshJatav
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARWAR
|
MP-05-003-025-001/381-A
(INDERGHADH)
|
1705003025NRG24300320241524448
|
30/03/2024
|
Shivprasad Jatav
|
1705003025WL056531
|
Shivprasad Jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680919
|
|
ShivprasadJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NARWAR
|
MP-05-003-025-001/420
(INDERGHADH)
|
1705003025NRG24300320241524454
|
30/03/2024
|
Khimiya Jatav
|
1705003025WL056531
|
Khimiya Jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680919
|
|
KhimiyaJatav
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARWAR
|
MP-05-003-025-001/422
(INDERGHADH)
|
1705003025NRG24300320241524455
|
30/03/2024
|
Nattharam Jatav
|
1705003025WL056531
|
Nattharam Jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680919
|
|
NattharamJatav
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARWAR
|
MP-05-003-025-001/423
(INDERGHADH)
|
1705003025NRG24300320241524456
|
30/03/2024
|
Mahadevee Jatav
|
1705003025WL056531
|
Mahadevee Jatav
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680919
|
|
MahadeveeJatav
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARWAR
|
MP-05-003-025-001/441
(INDERGHADH)
|
1705003025NRG24300320241524464
|
30/03/2024
|
Dayaram Jatav
|
1705003025WL056531
|
Dayaram Jatav
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680919
|
|
DayaramJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARWAR
|
MP-05-003-025-001/460
(INDERGHADH)
|
1705003025NRG24300320241524471
|
30/03/2024
|
Inder Singh Jatav
|
1705003025WL056531
|
Inder Singh Jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680919
|
|
InderSinghJatav
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARWAR
|
MP-05-003-025-001/51-B
(INDERGHADH)
|
1705003025NRG24300320241524484
|
30/03/2024
|
Gulab Parihar
|
1705003025WL056531
|
Gulab Parihar
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680919
|
|
GulabParihar
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARWAR
|
MP-05-003-025-001/526
(INDERGHADH)
|
1705003025NRG24300320241524487
|
30/03/2024
|
Mohan Jatav
|
1705003025WL056531
|
Mohan Jatav
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680919
|
|
MohanJatav
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARWAR
|
MP-05-003-025-001/539
(INDERGHADH)
|
1705003025NRG24300320241524493
|
30/03/2024
|
Laxmi Kushwah
|
1705003025WL056531
|
Laxmi Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680919
|
|
LaxmiKushwah
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARWAR
|
MP-05-003-060-001/200
(ANDORA)
|
1705003060NRG24300320241521788
|
30/03/2024
|
ramkesh
|
1705003060WL056384
|
ramkesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680919
|
|
ramkesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NARWAR
|
MP-05-003-060-001/32-A
(ANDORA)
|
1705003060NRG24300320241521790
|
30/03/2024
|
malti bai
|
1705003060WL056384
|
malti bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680919
|
|
maltibai
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARWAR
|
MP-05-003-060-001/5
(ANDORA)
|
1705003060NRG24300320241521871
|
30/03/2024
|
pankhi
|
1705003060WL056385
|
pankhi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680919
|
|
pankhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-060-002/244
(ANDORA)
|
1705003060NRG24300320241521888
|
30/03/2024
|
kummer
|
1705003060WL056385
|
kummer
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680919
|
|
kummer
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-060-002/276
(ANDORA)
|
1705003060NRG24300320241521794
|
30/03/2024
|
komal singh jatav
|
1705003060WL056384
|
komal singh jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680919
|
|
komalsinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-060-002/76-A
(ANDORA)
|
1705003060NRG24300320241521835
|
30/03/2024
|
bheekam rawat
|
1705003060WL056384
|
bheekam rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680919
|
|
bheekamrawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94809
|
94809
|
|
|
|
|
|
|
|
|
96
|
NARWAR
|
MP-05-003-004-005/677-D
(BARKHADI)
|
1705003004NRG24300320241525057
|
30/03/2024
|
PRIYANKA JATAV
|
1705003004WL056556
|
PRIYANKA JATAV
|
00462
|
UCBA0000038
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680919
|
|
PRIYANKAJATAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
97
|
NARWAR
|
MP-05-003-004-003/646-A
(BARKHADI)
|
1705003004NRG24300320241524980
|
30/03/2024
|
RAMESH KUSHWAH
|
1705003004WL056556
|
RAMESH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680919
|
|
RAMESHKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
NARWAR
|
MP-05-003-004-003/65-D
(BARKHADI)
|
1705003004NRG24300320241524982
|
30/03/2024
|
reena gurjar
|
1705003004WL056556
|
reena gurjar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680919
|
|
reenagurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
NARWAR
|
MP-05-003-004-003/66-A
(BARKHADI)
|
1705003004NRG24300320241524983
|
30/03/2024
|
daroga gurjar
|
1705003004WL056556
|
daroga gurjar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680919
|
|
darogagurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
NARWAR
|
MP-05-003-004-003/94-A
(BARKHADI)
|
1705003004NRG24300320241525004
|
30/03/2024
|
parwat kuswah
|
1705003004WL056556
|
parwat kuswah
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397680919
|
|
parwatkuswah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
NARWAR
|
MP-05-003-004-004/680-A
(BARKHADI)
|
1705003004NRG24300320241525018
|
30/03/2024
|
SAPNA BAGHEL
|
1705003004WL056556
|
SAPNA BAGHEL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680919
|
|
SAPNABAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
NARWAR
|
MP-05-003-004-004/86-D
(BARKHADI)
|
1705003004NRG24300320241525026
|
30/03/2024
|
Parwat singh kushwah
|
1705003004WL056556
|
Parwat singh kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680919
|
|
Parwatsinghkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
NARWAR
|
MP-05-003-004-005/656
(BARKHADI)
|
1705003004NRG24300320241525044
|
30/03/2024
|
PUSHPA KUSHWAH
|
1705003004WL056556
|
PUSHPA KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680919
|
|
PUSHPAKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
NARWAR
|
MP-05-003-004-005/677
(BARKHADI)
|
1705003004NRG24300320241525053
|
30/03/2024
|
BHEEMA JATAV
|
1705003004WL056556
|
BHEEMA JATAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680919
|
|
BHEEMAJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
NARWAR
|
MP-05-003-025-001/396
(INDERGHADH)
|
1705003025NRG24300320241524452
|
30/03/2024
|
Khet Singh Jatav
|
1705003025WL056531
|
Khet Singh Jatav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680919
|
|
KhetSinghJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
NARWAR
|
MP-05-003-025-001/539
(INDERGHADH)
|
1705003025NRG24300320241524492
|
30/03/2024
|
Atar Singh Kushwah
|
1705003025WL056531
|
Atar Singh Kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680919
|
|
AtarSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARWAR
|
MP-05-003-025-001/554
(INDERGHADH)
|
1705003025NRG24300320241524495
|
30/03/2024
|
Teja Jatav
|
1705003025WL056531
|
Teja Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680919
|
|
TejaJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
NARWAR
|
MP-05-003-025-001/556
(INDERGHADH)
|
1705003025NRG24300320241524496
|
30/03/2024
|
Adram Jatav
|
1705003025WL056531
|
Adram Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680919
|
|
AdramJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
NARWAR
|
MP-05-003-025-001/64
(INDERGHADH)
|
1705003025NRG24300320241524497
|
30/03/2024
|
AOTAR
|
1705003025WL056531
|
AOTAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680919
|
|
AOTAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
110
|
NARWAR
|
MP-05-003-004-003/44-A
(BARKHADI)
|
1705003004NRG24300320241524965
|
30/03/2024
|
KUMER SINGH KUSHWAH
|
1705003004WL056556
|
KUMER SINGH KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680919
|
|
KUMERSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-004-003/636-C
(BARKHADI)
|
1705003004NRG24300320241524977
|
30/03/2024
|
devendra singh kushwah
|
1705003004WL056556
|
devendra singh kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680919
|
|
devendrasinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NARWAR
|
MP-05-003-004-003/644-C
(BARKHADI)
|
1705003004NRG24300320241524978
|
30/03/2024
|
JAGDEESH KUSHWAH
|
1705003004WL056556
|
JAGDEESH KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680919
|
|
JAGDEESHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-004-003/644-D
(BARKHADI)
|
1705003004NRG24300320241524979
|
30/03/2024
|
GOLU KUSHWAH
|
1705003004WL056556
|
GOLU KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680919
|
|
GOLUKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-004-003/76
(BARKHADI)
|
1705003004NRG24300320241524990
|
30/03/2024
|
PISTA BAI KUSHWAH
|
1705003004WL056556
|
PISTA BAI KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680919
|
|
PISTABAIKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
NARWAR
|
MP-05-003-004-003/9-A
(BARKHADI)
|
1705003004NRG24300320241524997
|
30/03/2024
|
LAKHAN KUSHWAH
|
1705003004WL056556
|
LAKHAN KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680919
|
|
LAKHANKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARWAR
|
MP-05-003-004-004/680-A
(BARKHADI)
|
1705003004NRG24300320241525017
|
30/03/2024
|
KAMMOD SINGH
|
1705003004WL056556
|
KAMMOD SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680919
|
|
KAMMODSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-004-005/638-B
(BARKHADI)
|
1705003004NRG24300320241525030
|
30/03/2024
|
ARJUN JATAV
|
1705003004WL056556
|
ARJUN JATAV
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680919
|
|
ARJUNJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NARWAR
|
MP-05-003-004-005/645-C
(BARKHADI)
|
1705003004NRG24300320241525034
|
30/03/2024
|
RAMVEER GURJAR
|
1705003004WL056556
|
RAMVEER GURJAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680919
|
|
RAMVEERGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-004-005/646
(BARKHADI)
|
1705003004NRG24300320241525036
|
30/03/2024
|
OMKAR JATAV
|
1705003004WL056556
|
OMKAR JATAV
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680919
|
|
OMKARJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-004-005/649
(BARKHADI)
|
1705003004NRG24300320241525038
|
30/03/2024
|
UDAYBHAN KUSHWAH
|
1705003004WL056556
|
UDAYBHAN KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680919
|
|
UDAYBHANKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-004-005/666-A
(BARKHADI)
|
1705003004NRG24300320241525051
|
30/03/2024
|
KARAN SINGH KUSHWAH
|
1705003004WL056556
|
KARAN SINGH KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680919
|
|
KARANSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-025-001/326
(INDERGHADH)
|
1705003025NRG24300320241524440
|
30/03/2024
|
Ajay Jatav
|
1705003025WL056531
|
Ajay Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680919
|
|
AjayJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-025-001/365
(INDERGHADH)
|
1705003025NRG24300320241524443
|
30/03/2024
|
Ramlal Jatav
|
1705003025WL056531
|
Ramlal Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680919
|
|
RamlalJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-025-001/381
(INDERGHADH)
|
1705003025NRG24300320241524447
|
30/03/2024
|
Mahesh Jatav
|
1705003025WL056531
|
Mahesh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680919
|
|
MaheshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-025-001/501
(INDERGHADH)
|
1705003025NRG24300320241524479
|
30/03/2024
|
Jagat Singh
|
1705003025WL056531
|
Jagat Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680919
|
|
JagatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-025-001/528
(INDERGHADH)
|
1705003025NRG24300320241524488
|
30/03/2024
|
Kailash Jatav
|
1705003025WL056531
|
Kailash Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680919
|
|
KailashJatav
|
STATE BANK OF INDIA(508548)
|
|
127
|
NARWAR
|
MP-05-003-025-001/529
(INDERGHADH)
|
1705003025NRG24300320241524489
|
30/03/2024
|
Suman Jatav
|
1705003025WL056531
|
Suman Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680919
|
|
SumanJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NARWAR
|
MP-05-003-060-001/295-A
(ANDORA)
|
1705003060NRG24300320241521789
|
30/03/2024
|
Komal Pal
|
1705003060WL056384
|
Komal Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680919
|
|
KomalPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-060-002/104-A
(ANDORA)
|
1705003060NRG24300320241521879
|
30/03/2024
|
Devendra Rawat
|
1705003060WL056385
|
Devendra Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680919
|
|
DevendraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-060-002/294
(ANDORA)
|
1705003060NRG24300320241521798
|
30/03/2024
|
arvendra rawat
|
1705003060WL056384
|
arvendra rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680919
|
|
arvendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-060-002/350
(ANDORA)
|
1705003060NRG24300320241521809
|
30/03/2024
|
Kallu Singh Rawat
|
1705003060WL056384
|
Kallu Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680919
|
|
KalluSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-060-002/402
(ANDORA)
|
1705003060NRG24300320241521816
|
30/03/2024
|
Lovkush Pal
|
1705003060WL056384
|
Lovkush Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680919
|
|
LovkushPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-060-002/412
(ANDORA)
|
1705003060NRG24300320241521821
|
30/03/2024
|
Jayendra singh rawat
|
1705003060WL056384
|
Jayendra singh rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680919
|
|
Jayendrasinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-060-002/413
(ANDORA)
|
1705003060NRG24300320241521822
|
30/03/2024
|
Raju Rawat
|
1705003060WL056384
|
Raju Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680919
|
|
RajuRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
DATIA
|
MP-05-003-061-001/210-B
(LAMAKNA)
|
1705003060NRG24300320241521901
|
30/03/2024
|
Brijendra singh parmar
|
1705003060WL056386
|
Brijendra singh parmar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680919
|
|
Brijendrasinghparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31603
|
31603
|
|
|
|
|
|
|
|
|
136
|
NARWAR
|
MP-05-003-004-003/62-B
(BARKHADI)
|
1705003004NRG24300320241524971
|
30/03/2024
|
Harkishan baghel
|
1705003004WL056556
|
Harkishan baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680919
|
|
Harkishanbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NARWAR
|
MP-05-003-004-003/631-C
(BARKHADI)
|
1705003004NRG24300320241524975
|
30/03/2024
|
NARAYANI KUSHWAH
|
1705003004WL056556
|
NARAYANI KUSHWAH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680919
|
|
NARAYANIKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NARWAR
|
MP-05-003-004-003/682
(BARKHADI)
|
1705003004NRG24300320241524987
|
30/03/2024
|
Raghveer Kushwah
|
1705003004WL056556
|
Raghveer Kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680919
|
|
RaghveerKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NARWAR
|
MP-05-003-004-004/12-A
(BARKHADI)
|
1705003004NRG24300320241525005
|
30/03/2024
|
SHARDA KUSHWAH
|
1705003004WL056556
|
SHARDA KUSHWAH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397680919
|
|
SHARDAKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NARWAR
|
MP-05-003-004-004/432
(BARKHADI)
|
1705003004NRG24300320241525006
|
30/03/2024
|
Uday Bhan Singh Baghel
|
1705003004WL056556
|
Uday Bhan Singh Baghel
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397680919
|
|
UdayBhanSinghBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NARWAR
|
MP-05-003-004-005/16-C
(BARKHADI)
|
1705003004NRG24300320241525028
|
30/03/2024
|
atar singh gaud
|
1705003004WL056556
|
atar singh gaud
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680919
|
|
atarsinghgaud
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NARWAR
|
MP-05-003-004-005/651
(BARKHADI)
|
1705003004NRG24300320241525041
|
30/03/2024
|
SAROJ BAGHEL
|
1705003004WL056556
|
SAROJ BAGHEL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680919
|
|
SAROJBAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
NARWAR
|
MP-05-003-004-005/680
(BARKHADI)
|
1705003004NRG24300320241525060
|
30/03/2024
|
MALKHAN KUSHWAH
|
1705003004WL056556
|
MALKHAN KUSHWAH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680919
|
|
MALKHANKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NARWAR
|
MP-05-003-025-001/431-A
(INDERGHADH)
|
1705003025NRG24300320241524458
|
30/03/2024
|
Ranu Jatav
|
1705003025WL056531
|
Ranu Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680919
|
|
RanuJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NARWAR
|
MP-05-003-025-001/484
(INDERGHADH)
|
1705003025NRG24300320241524476
|
30/03/2024
|
Meena Jatav
|
1705003025WL056531
|
Meena Jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680919
|
|
MeenaJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
NARWAR
|
MP-05-003-025-001/487
(INDERGHADH)
|
1705003025NRG24300320241524477
|
30/03/2024
|
Chhaya Jatav
|
1705003025WL056531
|
Chhaya Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680919
|
|
ChhayaJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NARWAR
|
MP-05-003-025-001/517
(INDERGHADH)
|
1705003025NRG24300320241524485
|
30/03/2024
|
Nandgopal Jatav
|
1705003025WL056531
|
Nandgopal Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680919
|
|
NandgopalJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NARWAR
|
MP-05-003-025-001/517
(INDERGHADH)
|
1705003025NRG24300320241524486
|
30/03/2024
|
Sima Jatav
|
1705003025WL056531
|
Sima Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680919
|
|
SimaJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
NARWAR
|
MP-05-003-060-001/403
(ANDORA)
|
1705003060NRG24300320241521863
|
30/03/2024
|
rahul yadav
|
1705003060WL056385
|
rahul yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680919
|
|
rahulyadav
|
BANK OF INDIA(508505)
|
|
150
|
NARWAR
|
MP-05-003-060-002/370
(ANDORA)
|
1705003060NRG24300320241521813
|
30/03/2024
|
DEBENDRA RAWAT
|
1705003060WL056384
|
DEBENDRA RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680919
|
|
DEBENDRARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
DATIA
|
MP-05-003-061-001/167
(LAMAKNA)
|
1705003060NRG24300320241521851
|
30/03/2024
|
vikash parihar
|
1705003060WL056384
|
vikash parihar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680919
|
|
vikashparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
DATIA
|
MP-05-003-061-001/211-A
(LAMAKNA)
|
1705003060NRG24300320241521902
|
30/03/2024
|
udal singh parmar
|
1705003060WL056386
|
udal singh parmar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680919
|
|
udalsinghparmar
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DATIA
|
MP-05-003-061-001/385
(LAMAKNA)
|
1705003060NRG24300320241521904
|
30/03/2024
|
LAXMI BAI PAL
|
1705003060WL056386
|
LAXMI BAI PAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680919
|
|
LAXMIBAIPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
154
|
NARWAR
|
MP-05-003-004-004/75-C
(BARKHADI)
|
1705003004NRG24300320241525023
|
30/03/2024
|
BAIJNATH SINGH BAGHEL
|
1705003004WL056556
|
BAIJNATH SINGH BAGHEL
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680919
|
|
BAIJNATHSINGHBAGHEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
155
|
DATIA
|
MP-05-003-061-001/76
(LAMAKNA)
|
1705003060NRG24300320241521917
|
30/03/2024
|
reena
|
1705003060WL056386
|
reena
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680919
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178789
|
178789
|
|
|
|
|
|
|
|