|
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-05-003-034-001/389-D
(FOOLPUR)
|
1705003074NRG24261120231087557
|
27/11/2023
|
Krishna
|
1705003074WL037430
|
Krishna
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
Krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-034-001/187-B
(FOOLPUR)
|
1705003074NRG24261120231087526
|
27/11/2023
|
Mahadevi
|
1705003074WL037430
|
Mahadevi
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
Mahadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-074-001/570
(KAIKHODA)
|
1705003074NRG24261120231087470
|
27/11/2023
|
SON SINGH BAGHEL
|
1705003074WL037429
|
SON SINGH BAGHEL
|
00415
|
SBIN0003180
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
SONSINGHBAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-074-001/49-A
(KAIKHODA)
|
1705003074NRG24261120231087463
|
27/11/2023
|
Rajni
|
1705003074WL037429
|
Rajni
|
00415
|
SBIN0010852
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
Rajni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-016-002/121-D
(THATI)
|
1705003074NRG24261120231087508
|
27/11/2023
|
munni bai jatav
|
1705003074WL037430
|
munni bai jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
munnibaijatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
NARWAR
|
MP-05-003-016-002/43
(THATI)
|
1705003074NRG24261120231087509
|
27/11/2023
|
kumer
|
1705003074WL037430
|
kumer
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
kumer
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-016-002/69
(THATI)
|
1705003074NRG24261120231087510
|
27/11/2023
|
keshv
|
1705003074WL037430
|
keshv
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
keshv
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-034-001/123-D
(FOOLPUR)
|
1705003074NRG24261120231087512
|
27/11/2023
|
GIRIJA
|
1705003074WL037430
|
GIRIJA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-034-001/157-A
(FOOLPUR)
|
1705003074NRG24261120231087514
|
27/11/2023
|
Kusum
|
1705003074WL037430
|
Kusum
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
Kusum
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-034-001/158-A
(FOOLPUR)
|
1705003074NRG24261120231087515
|
27/11/2023
|
Jashoda
|
1705003074WL037430
|
Jashoda
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
Jashoda
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-034-001/160-B
(FOOLPUR)
|
1705003074NRG24261120231087518
|
27/11/2023
|
Rani
|
1705003074WL037430
|
Rani
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-034-001/164-D
(FOOLPUR)
|
1705003074NRG24261120231087519
|
27/11/2023
|
Jashman
|
1705003074WL037430
|
Jashman
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
Jashman
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-034-001/190
(FOOLPUR)
|
1705003074NRG24261120231087528
|
27/11/2023
|
Geeta
|
1705003074WL037430
|
Geeta
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-034-001/191
(FOOLPUR)
|
1705003074NRG24261120231087529
|
27/11/2023
|
Rani
|
1705003074WL037430
|
Rani
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-034-001/191-C
(FOOLPUR)
|
1705003074NRG24261120231087531
|
27/11/2023
|
Malti
|
1705003074WL037430
|
Malti
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
Malti
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-034-001/192-B
(FOOLPUR)
|
1705003074NRG24261120231087532
|
27/11/2023
|
Rajshri
|
1705003074WL037430
|
Rajshri
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
Rajshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
NARWAR
|
MP-05-003-034-001/193-B
(FOOLPUR)
|
1705003074NRG24261120231087534
|
27/11/2023
|
Malkhan
|
1705003074WL037430
|
Malkhan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
Malkhan
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-034-001/195-D
(FOOLPUR)
|
1705003074NRG24261120231087535
|
27/11/2023
|
Hariom
|
1705003074WL037430
|
Hariom
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-034-001/205-B
(FOOLPUR)
|
1705003074NRG24261120231087539
|
27/11/2023
|
Jitendra
|
1705003074WL037430
|
Jitendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-034-001/269-C
(FOOLPUR)
|
1705003074NRG24261120231087543
|
27/11/2023
|
Sonu
|
1705003074WL037430
|
Sonu
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-034-001/315
(FOOLPUR)
|
1705003074NRG24261120231087552
|
27/11/2023
|
Usha
|
1705003074WL037430
|
Usha
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-034-001/318
(FOOLPUR)
|
1705003074NRG24261120231087553
|
27/11/2023
|
Ladeti
|
1705003074WL037430
|
Ladeti
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
Ladeti
|
CANARA BANK(508532)
|
|
23
|
NARWAR
|
MP-05-003-034-001/390
(FOOLPUR)
|
1705003074NRG24261120231087558
|
27/11/2023
|
Bhagvat
|
1705003074WL037430
|
Bhagvat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
Bhagvat
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
NARWAR
|
MP-05-003-034-001/77-A
(FOOLPUR)
|
1705003074NRG24261120231087561
|
27/11/2023
|
pran singh kushwah
|
1705003074WL037430
|
pran singh kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
pransinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-074-001/10-D
(KAIKHODA)
|
1705003074NRG24261120231087563
|
27/11/2023
|
somvati gurjar
|
1705003074WL037430
|
somvati gurjar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
somvatigurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NARWAR
|
MP-05-003-074-001/101-C
(KAIKHODA)
|
1705003074NRG24261120231087564
|
27/11/2023
|
RANI KUSHWAH
|
1705003074WL037430
|
RANI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
RANIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-074-001/102
(KAIKHODA)
|
1705003074NRG24261120231087565
|
27/11/2023
|
kamal
|
1705003074WL037430
|
kamal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
kamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
NARWAR
|
MP-05-003-074-001/11
(KAIKHODA)
|
1705003074NRG24261120231087566
|
27/11/2023
|
atar
|
1705003074WL037430
|
atar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
atar
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-074-001/111-B
(KAIKHODA)
|
1705003074NRG24261120231087567
|
27/11/2023
|
narayan ku
|
1705003074WL037430
|
narayan ku
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
narayanku
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
NARWAR
|
MP-05-003-074-001/113-A
(KAIKHODA)
|
1705003074NRG24261120231087568
|
27/11/2023
|
narend
|
1705003074WL037430
|
narend
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
narend
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-074-001/149-C
(KAIKHODA)
|
1705003074NRG24261120231087435
|
27/11/2023
|
rekha
|
1705003074WL037429
|
rekha
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NARWAR
|
MP-05-003-074-001/159-A
(KAIKHODA)
|
1705003074NRG24261120231087438
|
27/11/2023
|
kunjawati
|
1705003074WL037429
|
kunjawati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
kunjawati
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-074-001/181-C
(KAIKHODA)
|
1705003074NRG24261120231087445
|
27/11/2023
|
Uttam
|
1705003074WL037429
|
Uttam
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
Uttam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NARWAR
|
MP-05-003-074-001/197-A
(KAIKHODA)
|
1705003074NRG24261120231087447
|
27/11/2023
|
KAMLA BAI GURJAR
|
1705003074WL037429
|
KAMLA BAI GURJAR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
KAMLABAIGURJAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-074-001/9-A
(KAIKHODA)
|
1705003074NRG24261120231087489
|
27/11/2023
|
autor
|
1705003074WL037429
|
autor
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322661104
|
|
autor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NARWAR
|
MP-05-003-074-002/207-A
(KAIKHODA)
|
1705003074NRG24261120231087578
|
27/11/2023
|
Priti
|
1705003074WL037431
|
Priti
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
Priti
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-074-002/208-A
(KAIKHODA)
|
1705003074NRG24261120231087579
|
27/11/2023
|
Sharda
|
1705003074WL037431
|
Sharda
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
Sharda
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-074-002/217
(KAIKHODA)
|
1705003074NRG24261120231087582
|
27/11/2023
|
Upendra
|
1705003074WL037431
|
Upendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
Upendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
NARWAR
|
MP-05-003-074-002/287
(KAIKHODA)
|
1705003074NRG24261120231087587
|
27/11/2023
|
Priti
|
1705003074WL037431
|
Priti
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
Priti
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-074-002/296-C
(KAIKHODA)
|
1705003074NRG24261120231087588
|
27/11/2023
|
Rajpati
|
1705003074WL037431
|
Rajpati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
Rajpati
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-074-003/10
(KAIKHODA)
|
1705003074NRG24261120231087596
|
27/11/2023
|
bhagbati
|
1705003074WL037431
|
bhagbati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
bhagbati
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-074-003/12-D
(KAIKHODA)
|
1705003074NRG24261120231087599
|
27/11/2023
|
ramakali
|
1705003074WL037431
|
ramakali
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
ramakali
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-074-003/131
(KAIKHODA)
|
1705003074NRG24261120231087602
|
27/11/2023
|
pooran
|
1705003074WL037431
|
pooran
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-074-003/15-D
(KAIKHODA)
|
1705003074NRG24261120231087606
|
27/11/2023
|
shiv singh baghel
|
1705003074WL037431
|
shiv singh baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
shivsinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NARWAR
|
MP-05-003-074-003/150
(KAIKHODA)
|
1705003074NRG24261120231087607
|
27/11/2023
|
bhagwati
|
1705003074WL037431
|
bhagwati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
bhagwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NARWAR
|
MP-05-003-074-003/185-A
(KAIKHODA)
|
1705003074NRG24261120231087612
|
27/11/2023
|
Sheetal
|
1705003074WL037431
|
Sheetal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
Sheetal
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-074-003/217-D
(KAIKHODA)
|
1705003074NRG24261120231087617
|
27/11/2023
|
Dilip
|
1705003074WL037431
|
Dilip
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-074-003/227-B
(KAIKHODA)
|
1705003074NRG24261120231087620
|
27/11/2023
|
Karishna
|
1705003074WL037431
|
Karishna
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
Karishna
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-074-003/31-B
(KAIKHODA)
|
1705003074NRG24261120231087625
|
27/11/2023
|
MATHURA
|
1705003074WL037431
|
MATHURA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
MATHURA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
NARWAR
|
MP-05-003-074-003/339-D
(KAIKHODA)
|
1705003074NRG24261120231087627
|
27/11/2023
|
Narendra singh baghel
|
1705003074WL037431
|
Narendra singh baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
Narendrasinghbaghel
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-074-003/43-A
(KAIKHODA)
|
1705003074NRG24261120231087632
|
27/11/2023
|
JAVAHAR SIN
|
1705003074WL037431
|
JAVAHAR SIN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
JAVAHARSIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NARWAR
|
MP-05-003-074-003/449-B
(KAIKHODA)
|
1705003074NRG24261120231087635
|
27/11/2023
|
Meera
|
1705003074WL037431
|
Meera
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-074-003/449-C
(KAIKHODA)
|
1705003074NRG24261120231087636
|
27/11/2023
|
Adal
|
1705003074WL037431
|
Adal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
Adal
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-074-003/453-B
(KAIKHODA)
|
1705003074NRG24261120231087639
|
27/11/2023
|
Gabbar
|
1705003074WL037431
|
Gabbar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
Gabbar
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-074-003/60-B
(KAIKHODA)
|
1705003074NRG24261120231087496
|
27/11/2023
|
LAKHAN
|
1705003074WL037429
|
LAKHAN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-074-003/74-A
(KAIKHODA)
|
1705003074NRG24261120231087501
|
27/11/2023
|
RADHA BAI
|
1705003074WL037429
|
RADHA BAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
RADHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NARWAR
|
MP-05-003-074-003/94-A
(KAIKHODA)
|
1705003074NRG24261120231087505
|
27/11/2023
|
laxman
|
1705003074WL037429
|
laxman
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
laxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NARWAR
|
MP-05-003-074-003/946
(KAIKHODA)
|
1705003074NRG24261120231087507
|
27/11/2023
|
KAMLESH
|
1705003074WL037429
|
KAMLESH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71383
|
71383
|
|
|
|
|
|
|
|
|
59
|
NARWAR
|
MP-05-003-034-001/159-B
(FOOLPUR)
|
1705003074NRG24261120231087517
|
27/11/2023
|
Gopal
|
1705003074WL037430
|
Gopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
Gopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
NARWAR
|
MP-05-003-034-001/174-B
(FOOLPUR)
|
1705003074NRG24261120231087523
|
27/11/2023
|
Rajni
|
1705003074WL037430
|
Rajni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
Rajni
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NARWAR
|
MP-05-003-034-001/197-B
(FOOLPUR)
|
1705003074NRG24261120231087536
|
27/11/2023
|
prakash
|
1705003074WL037430
|
prakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
prakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
NARWAR
|
MP-05-003-034-001/204-C
(FOOLPUR)
|
1705003074NRG24261120231087538
|
27/11/2023
|
Aarati
|
1705003074WL037430
|
Aarati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
Aarati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
NARWAR
|
MP-05-003-034-001/209-C
(FOOLPUR)
|
1705003074NRG24261120231087540
|
27/11/2023
|
Leelabati
|
1705003074WL037430
|
Leelabati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
Leelabati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
NARWAR
|
MP-05-003-034-001/269
(FOOLPUR)
|
1705003074NRG24261120231087542
|
27/11/2023
|
Manorama
|
1705003074WL037430
|
Manorama
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
Manorama
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
NARWAR
|
MP-05-003-034-001/279-C
(FOOLPUR)
|
1705003074NRG24261120231087546
|
27/11/2023
|
Radha
|
1705003074WL037430
|
Radha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-034-001/376-C
(FOOLPUR)
|
1705003074NRG24261120231087555
|
27/11/2023
|
Mahendra
|
1705003074WL037430
|
Mahendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
Mahendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
NARWAR
|
MP-05-003-034-001/75-A
(FOOLPUR)
|
1705003074NRG24261120231087559
|
27/11/2023
|
aashish
|
1705003074WL037430
|
aashish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
aashish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NARWAR
|
MP-05-003-074-001/156-A
(KAIKHODA)
|
1705003074NRG24261120231087436
|
27/11/2023
|
somawati
|
1705003074WL037429
|
somawati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
somawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
NARWAR
|
MP-05-003-074-001/167-A
(KAIKHODA)
|
1705003074NRG24261120231087443
|
27/11/2023
|
sugar
|
1705003074WL037429
|
sugar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
sugar
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NARWAR
|
MP-05-003-074-001/185-A
(KAIKHODA)
|
1705003074NRG24261120231087446
|
27/11/2023
|
rekha bai
|
1705003074WL037429
|
rekha bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
rekhabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
NARWAR
|
MP-05-003-074-001/434
(KAIKHODA)
|
1705003074NRG24261120231087455
|
27/11/2023
|
gudiya
|
1705003074WL037429
|
gudiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
gudiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
NARWAR
|
MP-05-003-074-001/449
(KAIKHODA)
|
1705003074NRG24261120231087456
|
27/11/2023
|
upend
|
1705003074WL037429
|
upend
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
upend
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-074-001/470
(KAIKHODA)
|
1705003074NRG24261120231087459
|
27/11/2023
|
BRAJESH JATAV
|
1705003074WL037429
|
BRAJESH JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
BRAJESHJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NARWAR
|
MP-05-003-074-001/470-C
(KAIKHODA)
|
1705003074NRG24261120231087460
|
27/11/2023
|
pista bai jatav
|
1705003074WL037429
|
pista bai jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
pistabaijatav
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-074-001/471
(KAIKHODA)
|
1705003074NRG24261120231087461
|
27/11/2023
|
RAJKISHOR GURJAR
|
1705003074WL037429
|
RAJKISHOR GURJAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
RAJKISHORGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NARWAR
|
MP-05-003-074-001/472-C
(KAIKHODA)
|
1705003074NRG24261120231087462
|
27/11/2023
|
PRABHA JATAV
|
1705003074WL037429
|
PRABHA JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
PRABHAJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NARWAR
|
MP-05-003-074-001/508
(KAIKHODA)
|
1705003074NRG24261120231087464
|
27/11/2023
|
RAMBARAN
|
1705003074WL037429
|
RAMBARAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
RAMBARAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARWAR
|
MP-05-003-074-001/517
(KAIKHODA)
|
1705003074NRG24261120231087466
|
27/11/2023
|
NAVAL SINGH
|
1705003074WL037429
|
NAVAL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
NAVALSINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-074-001/519
(KAIKHODA)
|
1705003074NRG24261120231087467
|
27/11/2023
|
BHUPENDRA
|
1705003074WL037429
|
BHUPENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
BHUPENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARWAR
|
MP-05-003-074-001/6-C
(KAIKHODA)
|
1705003074NRG24261120231087471
|
27/11/2023
|
MUKESH
|
1705003074WL037429
|
MUKESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
MUKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
NARWAR
|
MP-05-003-074-001/659
(KAIKHODA)
|
1705003074NRG24261120231087472
|
27/11/2023
|
mishri
|
1705003074WL037429
|
mishri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
mishri
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARWAR
|
MP-05-003-074-001/680
(KAIKHODA)
|
1705003074NRG24261120231087474
|
27/11/2023
|
tej singh
|
1705003074WL037429
|
tej singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
tejsingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARWAR
|
MP-05-003-074-001/681
(KAIKHODA)
|
1705003074NRG24261120231087475
|
27/11/2023
|
tikaram
|
1705003074WL037429
|
tikaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
tikaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
NARWAR
|
MP-05-003-074-001/694
(KAIKHODA)
|
1705003074NRG24261120231087476
|
27/11/2023
|
munna laal
|
1705003074WL037429
|
munna laal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
munnalaal
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARWAR
|
MP-05-003-074-001/696
(KAIKHODA)
|
1705003074NRG24261120231087477
|
27/11/2023
|
rekha
|
1705003074WL037429
|
rekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARWAR
|
MP-05-003-074-001/697
(KAIKHODA)
|
1705003074NRG24261120231087478
|
27/11/2023
|
priti
|
1705003074WL037429
|
priti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
priti
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARWAR
|
MP-05-003-074-001/699
(KAIKHODA)
|
1705003074NRG24261120231087479
|
27/11/2023
|
mamta
|
1705003074WL037429
|
mamta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARWAR
|
MP-05-003-074-001/73-A
(KAIKHODA)
|
1705003074NRG24261120231087480
|
27/11/2023
|
vindravan
|
1705003074WL037429
|
vindravan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
vindravan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
NARWAR
|
MP-05-003-074-002/18
(KAIKHODA)
|
1705003074NRG24261120231087570
|
27/11/2023
|
RAMKISHAN GURJAR
|
1705003074WL037431
|
RAMKISHAN GURJAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
RAMKISHANGURJAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
NARWAR
|
MP-05-003-074-002/19
(KAIKHODA)
|
1705003074NRG24261120231087571
|
27/11/2023
|
KAPTAN SINGH GURJAR
|
1705003074WL037431
|
KAPTAN SINGH GURJAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
KAPTANSINGHGURJAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
NARWAR
|
MP-05-003-074-002/20
(KAIKHODA)
|
1705003074NRG24261120231087572
|
27/11/2023
|
BHURA GURJAR
|
1705003074WL037431
|
BHURA GURJAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
BHURAGURJAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
NARWAR
|
MP-05-003-074-002/201
(KAIKHODA)
|
1705003074NRG24261120231087573
|
27/11/2023
|
Bhuri
|
1705003074WL037431
|
Bhuri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
Bhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NARWAR
|
MP-05-003-074-002/204-A
(KAIKHODA)
|
1705003074NRG24261120231087575
|
27/11/2023
|
Sheela
|
1705003074WL037431
|
Sheela
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
Sheela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
NARWAR
|
MP-05-003-074-002/209-A
(KAIKHODA)
|
1705003074NRG24261120231087580
|
27/11/2023
|
Rachna
|
1705003074WL037431
|
Rachna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
Rachna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
NARWAR
|
MP-05-003-074-002/21
(KAIKHODA)
|
1705003074NRG24261120231087581
|
27/11/2023
|
LAKHAN SINGH GURJAR
|
1705003074WL037431
|
LAKHAN SINGH GURJAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
LAKHANSINGHGURJAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
NARWAR
|
MP-05-003-074-002/223
(KAIKHODA)
|
1705003074NRG24261120231087584
|
27/11/2023
|
Jandel
|
1705003074WL037431
|
Jandel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
Jandel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
NARWAR
|
MP-05-003-074-002/714
(KAIKHODA)
|
1705003074NRG24261120231087590
|
27/11/2023
|
arvind
|
1705003074WL037431
|
arvind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
arvind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
NARWAR
|
MP-05-003-074-002/720
(KAIKHODA)
|
1705003074NRG24261120231087591
|
27/11/2023
|
siya
|
1705003074WL037431
|
siya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
siya
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARWAR
|
MP-05-003-074-003/116-D
(KAIKHODA)
|
1705003074NRG24261120231087597
|
27/11/2023
|
madho
|
1705003074WL037431
|
madho
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
madho
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
NARWAR
|
MP-05-003-074-003/139
(KAIKHODA)
|
1705003074NRG24261120231087603
|
27/11/2023
|
vidya bai lotan singh gurjar
|
1705003074WL037431
|
vidya bai lotan singh gurjar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
vidyabailotansinghgurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
NARWAR
|
MP-05-003-074-003/212-B
(KAIKHODA)
|
1705003074NRG24261120231087615
|
27/11/2023
|
Arvind
|
1705003074WL037431
|
Arvind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARWAR
|
MP-05-003-074-003/221-C
(KAIKHODA)
|
1705003074NRG24261120231087619
|
27/11/2023
|
Ramhet
|
1705003074WL037431
|
Ramhet
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
Ramhet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NARWAR
|
MP-05-003-074-003/30-A
(KAIKHODA)
|
1705003074NRG24261120231087624
|
27/11/2023
|
gorav
|
1705003074WL037431
|
gorav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
gorav
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARWAR
|
MP-05-003-074-003/449-A
(KAIKHODA)
|
1705003074NRG24261120231087634
|
27/11/2023
|
Rachna
|
1705003074WL037431
|
Rachna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
Rachna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
NARWAR
|
MP-05-003-074-003/469-C
(KAIKHODA)
|
1705003074NRG24261120231087640
|
27/11/2023
|
vinayak parihar
|
1705003074WL037431
|
vinayak parihar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
vinayakparihar
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARWAR
|
MP-05-003-074-003/528
(KAIKHODA)
|
1705003074NRG24261120231087641
|
27/11/2023
|
virend
|
1705003074WL037431
|
virend
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
virend
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NARWAR
|
MP-05-003-074-003/536
(KAIKHODA)
|
1705003074NRG24261120231087642
|
27/11/2023
|
sunita
|
1705003074WL037431
|
sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
NARWAR
|
MP-05-003-074-003/722
(KAIKHODA)
|
1705003074NRG24261120231087500
|
27/11/2023
|
ramkhtiyar
|
1705003074WL037429
|
ramkhtiyar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
ramkhtiyar
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARWAR
|
MP-05-003-074-003/78-A
(KAIKHODA)
|
1705003074NRG24261120231087502
|
27/11/2023
|
Bhagwan lal
|
1705003074WL037429
|
Bhagwan lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
Bhagwanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
NARWAR
|
MP-05-003-074-003/911
(KAIKHODA)
|
1705003074NRG24261120231087504
|
27/11/2023
|
dilip
|
1705003074WL037429
|
dilip
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68952
|
68952
|
|
|
|
|
|
|
|
|
111
|
NARWAR
|
MP-05-003-034-001/169-A
(FOOLPUR)
|
1705003074NRG24261120231087520
|
27/11/2023
|
Rashmi
|
1705003074WL037430
|
Rashmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
Rashmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-034-001/170-A
(FOOLPUR)
|
1705003074NRG24261120231087521
|
27/11/2023
|
Saroj
|
1705003074WL037430
|
Saroj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
Saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NARWAR
|
MP-05-003-034-001/175-A
(FOOLPUR)
|
1705003074NRG24261120231087524
|
27/11/2023
|
Radha
|
1705003074WL037430
|
Radha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-034-001/183-D
(FOOLPUR)
|
1705003074NRG24261120231087525
|
27/11/2023
|
Lalita
|
1705003074WL037430
|
Lalita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
Lalita
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-034-001/192-C
(FOOLPUR)
|
1705003074NRG24261120231087533
|
27/11/2023
|
Sunil
|
1705003074WL037430
|
Sunil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-034-001/273-C
(FOOLPUR)
|
1705003074NRG24261120231087545
|
27/11/2023
|
Pankuar
|
1705003074WL037430
|
Pankuar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
Pankuar
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-034-001/314
(FOOLPUR)
|
1705003074NRG24261120231087551
|
27/11/2023
|
Hemant
|
1705003074WL037430
|
Hemant
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
Hemant
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-074-001/124-D
(KAIKHODA)
|
1705003074NRG24261120231087431
|
27/11/2023
|
Vimla
|
1705003074WL037429
|
Vimla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARWAR
|
MP-05-003-074-001/128-C
(KAIKHODA)
|
1705003074NRG24261120231087432
|
27/11/2023
|
Rbend
|
1705003074WL037429
|
Rbend
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
Rbend
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-074-001/134-D
(KAIKHODA)
|
1705003074NRG24261120231087433
|
27/11/2023
|
Vikesh
|
1705003074WL037429
|
Vikesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
Vikesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-074-001/148-B
(KAIKHODA)
|
1705003074NRG24261120231087434
|
27/11/2023
|
Veerend
|
1705003074WL037429
|
Veerend
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
Veerend
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARWAR
|
MP-05-003-074-001/157-C
(KAIKHODA)
|
1705003074NRG24261120231087437
|
27/11/2023
|
Mangal
|
1705003074WL037429
|
Mangal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
Mangal
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARWAR
|
MP-05-003-074-001/16
(KAIKHODA)
|
1705003074NRG24261120231087439
|
27/11/2023
|
Kunthi
|
1705003074WL037429
|
Kunthi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
Kunthi
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-074-001/16-C
(KAIKHODA)
|
1705003074NRG24261120231087440
|
27/11/2023
|
Jagdish
|
1705003074WL037429
|
Jagdish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
Jagdish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
NARWAR
|
MP-05-003-074-001/161-C
(KAIKHODA)
|
1705003074NRG24261120231087441
|
27/11/2023
|
Aakash
|
1705003074WL037429
|
Aakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
Aakash
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARWAR
|
MP-05-003-074-001/164-C
(KAIKHODA)
|
1705003074NRG24261120231087442
|
27/11/2023
|
Kamla
|
1705003074WL037429
|
Kamla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
Kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NARWAR
|
MP-05-003-074-001/167-B
(KAIKHODA)
|
1705003074NRG24261120231087444
|
27/11/2023
|
Ranbeer
|
1705003074WL037429
|
Ranbeer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
Ranbeer
|
STATE BANK OF INDIA(508548)
|
|
128
|
NARWAR
|
MP-05-003-074-001/23-D
(KAIKHODA)
|
1705003074NRG24261120231087448
|
27/11/2023
|
Usha
|
1705003074WL037429
|
Usha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
129
|
NARWAR
|
MP-05-003-074-001/280-D
(KAIKHODA)
|
1705003074NRG24261120231087451
|
27/11/2023
|
Naval
|
1705003074WL037429
|
Naval
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
Naval
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-074-001/289-C
(KAIKHODA)
|
1705003074NRG24261120231087452
|
27/11/2023
|
Anguri
|
1705003074WL037429
|
Anguri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
Anguri
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-074-001/409-A
(KAIKHODA)
|
1705003074NRG24261120231087453
|
27/11/2023
|
dharmendra
|
1705003074WL037429
|
dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NARWAR
|
MP-05-003-074-001/424-C
(KAIKHODA)
|
1705003074NRG24261120231087454
|
27/11/2023
|
sultan
|
1705003074WL037429
|
sultan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
sultan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
NARWAR
|
MP-05-003-074-001/46-D
(KAIKHODA)
|
1705003074NRG24261120231087457
|
27/11/2023
|
Narani
|
1705003074WL037429
|
Narani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
Narani
|
STATE BANK OF INDIA(508548)
|
|
134
|
NARWAR
|
MP-05-003-074-001/566
(KAIKHODA)
|
1705003074NRG24261120231087468
|
27/11/2023
|
mprakash
|
1705003074WL037429
|
mprakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
mprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-074-001/569
(KAIKHODA)
|
1705003074NRG24261120231087469
|
27/11/2023
|
ramnivas
|
1705003074WL037429
|
ramnivas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
ramnivas
|
STATE BANK OF INDIA(508548)
|
|
136
|
NARWAR
|
MP-05-003-074-001/67
(KAIKHODA)
|
1705003074NRG24261120231087473
|
27/11/2023
|
Janki
|
1705003074WL037429
|
Janki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
Janki
|
STATE BANK OF INDIA(508548)
|
|
137
|
NARWAR
|
MP-05-003-074-001/817
(KAIKHODA)
|
1705003074NRG24261120231087481
|
27/11/2023
|
ramkali
|
1705003074WL037429
|
ramkali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-074-001/818
(KAIKHODA)
|
1705003074NRG24261120231087482
|
27/11/2023
|
kamla
|
1705003074WL037429
|
kamla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
139
|
NARWAR
|
MP-05-003-074-001/827
(KAIKHODA)
|
1705003074NRG24261120231087483
|
27/11/2023
|
ravi
|
1705003074WL037429
|
ravi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322661104
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-074-001/83-B
(KAIKHODA)
|
1705003074NRG24261120231087484
|
27/11/2023
|
Poonam kushwah
|
1705003074WL037429
|
Poonam kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322661104
|
|
Poonamkushwah
|
STATE BANK OF INDIA(508548)
|
|
141
|
NARWAR
|
MP-05-003-074-001/83-C
(KAIKHODA)
|
1705003074NRG24261120231087485
|
27/11/2023
|
Jeetend
|
1705003074WL037429
|
Jeetend
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322661104
|
|
Jeetend
|
STATE BANK OF INDIA(508548)
|
|
142
|
NARWAR
|
MP-05-003-074-001/830
(KAIKHODA)
|
1705003074NRG24261120231087486
|
27/11/2023
|
anoop
|
1705003074WL037429
|
anoop
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322661104
|
|
anoop
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-074-001/831
(KAIKHODA)
|
1705003074NRG24261120231087487
|
27/11/2023
|
seema
|
1705003074WL037429
|
seema
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322661104
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-074-001/834
(KAIKHODA)
|
1705003074NRG24261120231087488
|
27/11/2023
|
reena
|
1705003074WL037429
|
reena
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322661104
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-074-001/95-A
(KAIKHODA)
|
1705003074NRG24261120231087490
|
27/11/2023
|
Kasturi
|
1705003074WL037429
|
Kasturi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322661104
|
|
Kasturi
|
STATE BANK OF INDIA(508548)
|
|
146
|
NARWAR
|
MP-05-003-074-002/167
(KAIKHODA)
|
1705003074NRG24261120231087569
|
27/11/2023
|
Mamata
|
1705003074WL037431
|
Mamata
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
Mamata
|
STATE BANK OF INDIA(508548)
|
|
147
|
NARWAR
|
MP-05-003-074-002/219
(KAIKHODA)
|
1705003074NRG24261120231087583
|
27/11/2023
|
Priyanka
|
1705003074WL037431
|
Priyanka
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-074-002/223-A
(KAIKHODA)
|
1705003074NRG24261120231087585
|
27/11/2023
|
Dharmendra
|
1705003074WL037431
|
Dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-074-002/345-C
(KAIKHODA)
|
1705003074NRG24261120231087589
|
27/11/2023
|
Rachna
|
1705003074WL037431
|
Rachna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
Rachna
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-074-002/80-C
(KAIKHODA)
|
1705003074NRG24261120231087592
|
27/11/2023
|
Mnoj
|
1705003074WL037431
|
Mnoj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
Mnoj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
NARWAR
|
MP-05-003-074-002/823
(KAIKHODA)
|
1705003074NRG24261120231087593
|
27/11/2023
|
sanjay
|
1705003074WL037431
|
sanjay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARWAR
|
MP-05-003-074-002/824
(KAIKHODA)
|
1705003074NRG24261120231087594
|
27/11/2023
|
rambaran
|
1705003074WL037431
|
rambaran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
rambaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-074-002/837
(KAIKHODA)
|
1705003074NRG24261120231087595
|
27/11/2023
|
hanumant
|
1705003074WL037431
|
hanumant
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
hanumant
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARWAR
|
MP-05-003-074-003/119-D
(KAIKHODA)
|
1705003074NRG24261120231087598
|
27/11/2023
|
Rajend
|
1705003074WL037431
|
Rajend
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
Rajend
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
NARWAR
|
MP-05-003-074-003/146-D
(KAIKHODA)
|
1705003074NRG24261120231087604
|
27/11/2023
|
Naresh
|
1705003074WL037431
|
Naresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARWAR
|
MP-05-003-074-003/149-C
(KAIKHODA)
|
1705003074NRG24261120231087605
|
27/11/2023
|
Rekha
|
1705003074WL037431
|
Rekha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
157
|
NARWAR
|
MP-05-003-074-003/150-D
(KAIKHODA)
|
1705003074NRG24261120231087608
|
27/11/2023
|
Sheela
|
1705003074WL037431
|
Sheela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
Sheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NARWAR
|
MP-05-003-074-003/159-C
(KAIKHODA)
|
1705003074NRG24261120231087609
|
27/11/2023
|
Puran
|
1705003074WL037431
|
Puran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
Puran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
NARWAR
|
MP-05-003-074-003/169-A
(KAIKHODA)
|
1705003074NRG24261120231087610
|
27/11/2023
|
Pooja
|
1705003074WL037431
|
Pooja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
160
|
NARWAR
|
MP-05-003-074-003/183-A
(KAIKHODA)
|
1705003074NRG24261120231087611
|
27/11/2023
|
Usha
|
1705003074WL037431
|
Usha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
Usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NARWAR
|
MP-05-003-074-003/213-D
(KAIKHODA)
|
1705003074NRG24261120231087616
|
27/11/2023
|
Raghunath
|
1705003074WL037431
|
Raghunath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
Raghunath
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NARWAR
|
MP-05-003-074-003/219-C
(KAIKHODA)
|
1705003074NRG24261120231087618
|
27/11/2023
|
Hardas
|
1705003074WL037431
|
Hardas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
Hardas
|
STATE BANK OF INDIA(508548)
|
|
163
|
NARWAR
|
MP-05-003-074-003/237-A
(KAIKHODA)
|
1705003074NRG24261120231087621
|
27/11/2023
|
Rachna goud
|
1705003074WL037431
|
Rachna goud
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
Rachnagoud
|
STATE BANK OF INDIA(508548)
|
|
164
|
NARWAR
|
MP-05-003-074-003/25-D
(KAIKHODA)
|
1705003074NRG24261120231087622
|
27/11/2023
|
Archna
|
1705003074WL037431
|
Archna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
Archna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
NARWAR
|
MP-05-003-074-003/269-C
(KAIKHODA)
|
1705003074NRG24261120231087623
|
27/11/2023
|
Juli
|
1705003074WL037431
|
Juli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
Juli
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NARWAR
|
MP-05-003-074-003/34-D
(KAIKHODA)
|
1705003074NRG24261120231087628
|
27/11/2023
|
Parwati
|
1705003074WL037431
|
Parwati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
Parwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NARWAR
|
MP-05-003-074-003/424-B
(KAIKHODA)
|
1705003074NRG24261120231087630
|
27/11/2023
|
Rekha jatav
|
1705003074WL037431
|
Rekha jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
Rekhajatav
|
STATE BANK OF INDIA(508548)
|
|
168
|
NARWAR
|
MP-05-003-074-003/558
(KAIKHODA)
|
1705003074NRG24261120231087643
|
27/11/2023
|
VIJAY SINGH SEN
|
1705003074WL037431
|
VIJAY SINGH SEN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
VIJAYSINGHSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NARWAR
|
MP-05-003-074-003/567
(KAIKHODA)
|
1705003074NRG24261120231087491
|
27/11/2023
|
MAYARAM
|
1705003074WL037429
|
MAYARAM
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322661104
|
|
MAYARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NARWAR
|
MP-05-003-074-003/575
(KAIKHODA)
|
1705003074NRG24261120231087492
|
27/11/2023
|
MANISHA GURJAR
|
1705003074WL037429
|
MANISHA GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
MANISHAGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NARWAR
|
MP-05-003-074-003/577
(KAIKHODA)
|
1705003074NRG24261120231087493
|
27/11/2023
|
RAGHUNATH SINGH
|
1705003074WL037429
|
RAGHUNATH SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
RAGHUNATHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
NARWAR
|
MP-05-003-074-003/58-C
(KAIKHODA)
|
1705003074NRG24261120231087494
|
27/11/2023
|
Suresh
|
1705003074WL037429
|
Suresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
NARWAR
|
MP-05-003-074-003/580
(KAIKHODA)
|
1705003074NRG24261120231087495
|
27/11/2023
|
SUNEEL
|
1705003074WL037429
|
SUNEEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
SUNEEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NARWAR
|
MP-05-003-074-003/623
(KAIKHODA)
|
1705003074NRG24261120231087497
|
27/11/2023
|
lakhan
|
1705003074WL037429
|
lakhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
NARWAR
|
MP-05-003-074-003/626
(KAIKHODA)
|
1705003074NRG24261120231087498
|
27/11/2023
|
satish
|
1705003074WL037429
|
satish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NARWAR
|
MP-05-003-074-003/63-D
(KAIKHODA)
|
1705003074NRG24261120231087499
|
27/11/2023
|
Somvati
|
1705003074WL037429
|
Somvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
Somvati
|
STATE BANK OF INDIA(508548)
|
|
177
|
NARWAR
|
MP-05-003-074-003/91-A
(KAIKHODA)
|
1705003074NRG24261120231087503
|
27/11/2023
|
bharati
|
1705003074WL037429
|
bharati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
bharati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
NARWAR
|
MP-05-003-074-003/945
(KAIKHODA)
|
1705003074NRG24261120231087506
|
27/11/2023
|
MAYARAM
|
1705003074WL037429
|
MAYARAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
MAYARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88400
|
88400
|
|
|
|
|
|
|
|
|
179
|
NARWAR
|
MP-05-003-034-001/172-A
(FOOLPUR)
|
1705003074NRG24261120231087522
|
27/11/2023
|
Anguri
|
1705003074WL037430
|
Anguri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
Anguri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
NARWAR
|
MP-05-003-034-001/189-C
(FOOLPUR)
|
1705003074NRG24261120231087527
|
27/11/2023
|
Dhrmendra
|
1705003074WL037430
|
Dhrmendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
Dhrmendra
|
STATE BANK OF INDIA(508548)
|
|
181
|
NARWAR
|
MP-05-003-034-001/268-B
(FOOLPUR)
|
1705003074NRG24261120231087541
|
27/11/2023
|
Kamlesh
|
1705003074WL037430
|
Kamlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
NARWAR
|
MP-05-003-034-001/270-C
(FOOLPUR)
|
1705003074NRG24261120231087544
|
27/11/2023
|
Navav
|
1705003074WL037430
|
Navav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
Navav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
NARWAR
|
MP-05-003-034-001/309
(FOOLPUR)
|
1705003074NRG24261120231087548
|
27/11/2023
|
Ramnath
|
1705003074WL037430
|
Ramnath
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
Ramnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
NARWAR
|
MP-05-003-034-001/310
(FOOLPUR)
|
1705003074NRG24261120231087549
|
27/11/2023
|
Urmila
|
1705003074WL037430
|
Urmila
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
NARWAR
|
MP-05-003-034-001/310-B
(FOOLPUR)
|
1705003074NRG24261120231087550
|
27/11/2023
|
Sanjna
|
1705003074WL037430
|
Sanjna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
Sanjna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
NARWAR
|
MP-05-003-034-001/378-A
(FOOLPUR)
|
1705003074NRG24261120231087556
|
27/11/2023
|
Priyanka
|
1705003074WL037430
|
Priyanka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
Priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
NARWAR
|
MP-05-003-034-001/76-A
(FOOLPUR)
|
1705003074NRG24261120231087560
|
27/11/2023
|
Vijay
|
1705003074WL037430
|
Vijay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
Vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
NARWAR
|
MP-05-003-034-001/81-A
(FOOLPUR)
|
1705003074NRG24261120231087562
|
27/11/2023
|
Ratan
|
1705003074WL037430
|
Ratan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
Ratan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
NARWAR
|
MP-05-003-074-001/279-C
(KAIKHODA)
|
1705003074NRG24261120231087450
|
27/11/2023
|
Usha
|
1705003074WL037429
|
Usha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
NARWAR
|
MP-05-003-074-002/205-A
(KAIKHODA)
|
1705003074NRG24261120231087576
|
27/11/2023
|
Sagun
|
1705003074WL037431
|
Sagun
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
Sagun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
NARWAR
|
MP-05-003-074-002/206-A
(KAIKHODA)
|
1705003074NRG24261120231087577
|
27/11/2023
|
Ramdeen
|
1705003074WL037431
|
Ramdeen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
Ramdeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
NARWAR
|
MP-05-003-074-002/224
(KAIKHODA)
|
1705003074NRG24261120231087586
|
27/11/2023
|
Meera
|
1705003074WL037431
|
Meera
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
Meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
NARWAR
|
MP-05-003-074-003/122-B
(KAIKHODA)
|
1705003074NRG24261120231087600
|
27/11/2023
|
Hardas
|
1705003074WL037431
|
Hardas
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
Hardas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
NARWAR
|
MP-05-003-074-003/188-B
(KAIKHODA)
|
1705003074NRG24261120231087613
|
27/11/2023
|
Laxmi
|
1705003074WL037431
|
Laxmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
NARWAR
|
MP-05-003-074-003/428-A
(KAIKHODA)
|
1705003074NRG24261120231087631
|
27/11/2023
|
Guddi
|
1705003074WL037431
|
Guddi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
196
|
NARWAR
|
MP-05-003-074-003/448-D
(KAIKHODA)
|
1705003074NRG24261120231087633
|
27/11/2023
|
Madan
|
1705003074WL037431
|
Madan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
Madan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
NARWAR
|
MP-05-003-074-003/450-C
(KAIKHODA)
|
1705003074NRG24261120231087637
|
27/11/2023
|
Vidha
|
1705003074WL037431
|
Vidha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
Vidha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
NARWAR
|
MP-05-003-074-003/452-B
(KAIKHODA)
|
1705003074NRG24261120231087638
|
27/11/2023
|
Geeta
|
1705003074WL037431
|
Geeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
199
|
NARWAR
|
MP-05-003-016-002/76
(THATI)
|
1705003074NRG24261120231087511
|
27/11/2023
|
Gulla bai
|
1705003074WL037430
|
Gulla bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
Gullabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
NARWAR
|
MP-05-003-034-001/149-C
(FOOLPUR)
|
1705003074NRG24261120231087513
|
27/11/2023
|
Rakesh
|
1705003074WL037430
|
Rakesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
NARWAR
|
MP-05-003-034-001/281
(FOOLPUR)
|
1705003074NRG24261120231087547
|
27/11/2023
|
Poonam
|
1705003074WL037430
|
Poonam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
Poonam
|
STATE BANK OF INDIA(508548)
|
|
202
|
NARWAR
|
MP-05-003-074-001/264-D
(KAIKHODA)
|
1705003074NRG24261120231087449
|
27/11/2023
|
Foola
|
1705003074WL037429
|
Foola
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
Foola
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
203
|
NARWAR
|
MP-05-003-074-002/202-A
(KAIKHODA)
|
1705003074NRG24261120231087574
|
27/11/2023
|
Keerti
|
1705003074WL037431
|
Keerti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322661104
|
|
Keerti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267189
|
267189
|
|
|
|
|
|
|
|