|
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-05-003-045-003/369
(NAINAGIR)
|
1705003045NRG24130320241466054
|
13/03/2024
|
Rani Thakur
|
1705003045WL052548
|
Rani Thakur
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
RaniThakur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-045-002/45-B
(NAINAGIR)
|
1705003045NRG24130320241465889
|
13/03/2024
|
MITHLESH BAGHEL
|
1705003045WL052543
|
MITHLESH BAGHEL
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
MITHLESHBAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
NARWAR
|
MP-05-003-045-003/251-D
(NAINAGIR)
|
1705003045NRG24130320241466027
|
13/03/2024
|
RAM VEER SISODIYA
|
1705003045WL052548
|
RAM VEER SISODIYA
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
RAMVEERSISODIYA
|
BANK OF INDIA(508505)
|
|
4
|
NARWAR
|
MP-05-003-045-003/302
(NAINAGIR)
|
1705003045NRG24130320241466031
|
13/03/2024
|
Neelam Jatav
|
1705003045WL052548
|
Neelam Jatav
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
NeelamJatav
|
BANK OF INDIA(508505)
|
|
5
|
NARWAR
|
MP-05-003-045-003/371
(NAINAGIR)
|
1705003045NRG24130320241466057
|
13/03/2024
|
GANDHARAV SINGH SISODIYA
|
1705003045WL052548
|
GANDHARAV SINGH SISODIYA
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
GANDHARAVSINGHSISODIYA
|
BANK OF INDIA(508505)
|
|
6
|
NARWAR
|
MP-05-003-045-003/424-A
(NAINAGIR)
|
1705003045NRG24130320241466077
|
13/03/2024
|
PANCHAM PAL
|
1705003045WL052548
|
PANCHAM PAL
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
PANCHAMPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
NARWAR
|
MP-05-003-042-002/715-A
(RAJPUR)
|
1705003042NRG24130320241465167
|
13/03/2024
|
Rachna
|
1705003042WL052522
|
Rachna
|
00048
|
BKID0009086
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215202
|
|
Rachna
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
8
|
NARWAR
|
MP-05-003-045-001/299-B
(NAINAGIR)
|
1705003045NRG24130320241465990
|
13/03/2024
|
SAPNA PAL
|
1705003045WL052548
|
SAPNA PAL
|
00048
|
BKID0009457
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
SAPNAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
NARWAR
|
MP-05-003-042-002/709-A
(RAJPUR)
|
1705003042NRG24130320241465161
|
13/03/2024
|
Harimohan sharma
|
1705003042WL052522
|
Harimohan sharma
|
00078
|
CNRB0003298
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215202
|
|
Harimohansharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
10
|
NARWAR
|
MP-05-003-045-002/55-B
(NAINAGIR)
|
1705003045NRG24130320241465894
|
13/03/2024
|
RAMKUMAR BAGHEL
|
1705003045WL052543
|
RAMKUMAR BAGHEL
|
00089
|
CBIN0282855
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
RAMKUMARBAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
NARWAR
|
MP-05-003-045-003/372
(NAINAGIR)
|
1705003045NRG24130320241466059
|
13/03/2024
|
Laxmansingh Sisodiya
|
1705003045WL052548
|
Laxmansingh Sisodiya
|
00168
|
ICIC0001449
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
LaxmansinghSisodiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
NARWAR
|
MP-05-003-042-002/733-A
(RAJPUR)
|
1705003042NRG24130320241465182
|
13/03/2024
|
Ramsahay Rawat
|
1705003042WL052522
|
Ramsahay Rawat
|
00176
|
IDIB000K598
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215202
|
|
RamsahayRawat
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-045-001/424
(NAINAGIR)
|
1705003045NRG24130320241465857
|
13/03/2024
|
Khalak Singh Solanki
|
1705003045WL052543
|
Khalak Singh Solanki
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
KhalakSinghSolanki
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
14
|
NARWAR
|
MP-05-003-045-003/400-A
(NAINAGIR)
|
1705003045NRG24130320241466072
|
13/03/2024
|
SANGEETA PARMAR
|
1705003045WL052548
|
SANGEETA PARMAR
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
SANGEETAPARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
NARWAR
|
MP-05-003-045-001/284-D
(NAINAGIR)
|
1705003045NRG24130320241465983
|
13/03/2024
|
BHARAT SINGH SOLANKI
|
1705003045WL052548
|
BHARAT SINGH SOLANKI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
BHARATSINGHSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
NARWAR
|
MP-05-003-045-001/293-D
(NAINAGIR)
|
1705003045NRG24130320241465986
|
13/03/2024
|
DEVENDRI SOLANKI
|
1705003045WL052548
|
DEVENDRI SOLANKI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
DEVENDRISOLANKI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-045-001/363
(NAINAGIR)
|
1705003045NRG24130320241465992
|
13/03/2024
|
RAJA RAM
|
1705003045WL052548
|
RAJA RAM
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-045-001/409
(NAINAGIR)
|
1705003045NRG24130320241465995
|
13/03/2024
|
LOKENDRA SINGH
|
1705003045WL052548
|
LOKENDRA SINGH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
LOKENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-045-001/426
(NAINAGIR)
|
1705003045NRG24130320241465997
|
13/03/2024
|
Ajmer Singh
|
1705003045WL052548
|
Ajmer Singh
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
AjmerSingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-045-001/88-A
(NAINAGIR)
|
1705003045NRG24130320241466002
|
13/03/2024
|
naresh singh sengar
|
1705003045WL052548
|
naresh singh sengar
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
nareshsinghsengar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
NARWAR
|
MP-05-003-045-001/88-A
(NAINAGIR)
|
1705003045NRG24130320241466003
|
13/03/2024
|
saroj bai senger
|
1705003045WL052548
|
saroj bai senger
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
sarojbaisenger
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-045-002/21-B
(NAINAGIR)
|
1705003045NRG24130320241465877
|
13/03/2024
|
kamal singh solanki
|
1705003045WL052543
|
kamal singh solanki
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
kamalsinghsolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
NARWAR
|
MP-05-003-045-002/26-C
(NAINAGIR)
|
1705003045NRG24130320241465883
|
13/03/2024
|
SUDHA SOLANKI
|
1705003045WL052543
|
SUDHA SOLANKI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
SUDHASOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
NARWAR
|
MP-05-003-045-002/64-A
(NAINAGIR)
|
1705003045NRG24130320241465896
|
13/03/2024
|
NARENDRA SINGH
|
1705003045WL052543
|
NARENDRA SINGH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
NARENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-045-003/129-B
(NAINAGIR)
|
1705003045NRG24130320241466016
|
13/03/2024
|
RAJNI THAKUR
|
1705003045WL052548
|
RAJNI THAKUR
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
RAJNITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-045-003/209-D
(NAINAGIR)
|
1705003045NRG24130320241466021
|
13/03/2024
|
KRISHNA PATHAK
|
1705003045WL052548
|
KRISHNA PATHAK
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
KRISHNAPATHAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-045-003/209-D
(NAINAGIR)
|
1705003045NRG24130320241466020
|
13/03/2024
|
MANOJ KUMAR PATHAK
|
1705003045WL052548
|
MANOJ KUMAR PATHAK
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
MANOJKUMARPATHAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-045-003/305-B
(NAINAGIR)
|
1705003045NRG24130320241466033
|
13/03/2024
|
PUJA PAL
|
1705003045WL052548
|
PUJA PAL
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
PUJAPAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-045-003/307
(NAINAGIR)
|
1705003045NRG24130320241466035
|
13/03/2024
|
RANI BAGHEL
|
1705003045WL052548
|
RANI BAGHEL
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
RANIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-045-003/309
(NAINAGIR)
|
1705003045NRG24130320241466040
|
13/03/2024
|
REKHA BAGHEL
|
1705003045WL052548
|
REKHA BAGHEL
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
REKHABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-045-003/321-D
(NAINAGIR)
|
1705003045NRG24130320241466041
|
13/03/2024
|
INDRAPAL SINGH SISODIYA
|
1705003045WL052548
|
INDRAPAL SINGH SISODIYA
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
INDRAPALSINGHSISODIYA
|
BANK OF INDIA(508505)
|
|
32
|
NARWAR
|
MP-05-003-045-003/350-B
(NAINAGIR)
|
1705003045NRG24130320241466049
|
13/03/2024
|
SURJEET SINGH THAKUR
|
1705003045WL052548
|
SURJEET SINGH THAKUR
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
SURJEETSINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-045-003/371
(NAINAGIR)
|
1705003045NRG24130320241466058
|
13/03/2024
|
PREETI SISODIYA
|
1705003045WL052548
|
PREETI SISODIYA
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
PREETISISODIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NARWAR
|
MP-05-003-045-003/372
(NAINAGIR)
|
1705003045NRG24130320241466060
|
13/03/2024
|
SATYAVATI
|
1705003045WL052548
|
SATYAVATI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
SATYAVATI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-045-003/377
(NAINAGIR)
|
1705003045NRG24130320241466065
|
13/03/2024
|
KALYAN SINGH
|
1705003045WL052548
|
KALYAN SINGH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
KALYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-045-003/377-A
(NAINAGIR)
|
1705003045NRG24130320241466066
|
13/03/2024
|
Surendra Pal
|
1705003045WL052548
|
Surendra Pal
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
SurendraPal
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-045-003/400-A
(NAINAGIR)
|
1705003045NRG24130320241466071
|
13/03/2024
|
NARENDRA SINGH SOLANKI
|
1705003045WL052548
|
NARENDRA SINGH SOLANKI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
NARENDRASINGHSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
38
|
NARWAR
|
MP-05-003-045-003/256-C
(NAINAGIR)
|
1705003045NRG24130320241466029
|
13/03/2024
|
PRADEEP PATHAK
|
1705003045WL052548
|
PRADEEP PATHAK
|
00415
|
SBIN0010852
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
PRADEEPPATHAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
39
|
NARWAR
|
MP-05-003-045-001/285-C
(NAINAGIR)
|
1705003045NRG24130320241465984
|
13/03/2024
|
MAKHAN SINGH SOLANKI
|
1705003045WL052548
|
MAKHAN SINGH SOLANKI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
MAKHANSINGHSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-045-001/364
(NAINAGIR)
|
1705003045NRG24130320241465993
|
13/03/2024
|
KAMLESH PAL
|
1705003045WL052548
|
KAMLESH PAL
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
KAMLESHPAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-045-002/43-B
(NAINAGIR)
|
1705003045NRG24130320241466005
|
13/03/2024
|
KAILASH BAGHEL
|
1705003045WL052548
|
KAILASH BAGHEL
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
KAILASHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-045-002/5-B
(NAINAGIR)
|
1705003045NRG24130320241465892
|
13/03/2024
|
VIVEK SOLANKI
|
1705003045WL052543
|
VIVEK SOLANKI
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215202
|
|
VIVEKSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-045-003/11-A
(NAINAGIR)
|
1705003045NRG24130320241466008
|
13/03/2024
|
PUSHPENDRA PATHAK
|
1705003045WL052548
|
PUSHPENDRA PATHAK
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
PUSHPENDRAPATHAK
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-045-003/11-A
(NAINAGIR)
|
1705003045NRG24130320241466009
|
13/03/2024
|
RAKSHA PATHAK
|
1705003045WL052548
|
RAKSHA PATHAK
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
RAKSHAPATHAK
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-045-003/11-B
(NAINAGIR)
|
1705003045NRG24130320241466010
|
13/03/2024
|
BAL KISHAN PATHAK
|
1705003045WL052548
|
BAL KISHAN PATHAK
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
BALKISHANPATHAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NARWAR
|
MP-05-003-045-003/115-B
(NAINAGIR)
|
1705003045NRG24130320241466012
|
13/03/2024
|
NEETU RAJAK
|
1705003045WL052548
|
NEETU RAJAK
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
NEETURAJAK
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-045-003/209-A
(NAINAGIR)
|
1705003045NRG24130320241466019
|
13/03/2024
|
NEETU VISHKARMA
|
1705003045WL052548
|
NEETU VISHKARMA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
NEETUVISHKARMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-045-003/323
(NAINAGIR)
|
1705003045NRG24130320241466043
|
13/03/2024
|
UMESH PAL
|
1705003045WL052548
|
UMESH PAL
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
UMESHPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NARWAR
|
MP-05-003-045-003/370
(NAINAGIR)
|
1705003045NRG24130320241466056
|
13/03/2024
|
RACHNA RAJPOOT
|
1705003045WL052548
|
RACHNA RAJPOOT
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
RACHNARAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-045-003/377-A
(NAINAGIR)
|
1705003045NRG24130320241466067
|
13/03/2024
|
POOJA
|
1705003045WL052548
|
POOJA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
POOJA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
NARWAR
|
MP-05-003-045-003/425
(NAINAGIR)
|
1705003045NRG24130320241466078
|
13/03/2024
|
UMA BAGHEL
|
1705003045WL052548
|
UMA BAGHEL
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
UMABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-045-003/92-B
(NAINAGIR)
|
1705003045NRG24130320241466088
|
13/03/2024
|
SOBHARAM
|
1705003045WL052548
|
SOBHARAM
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
SOBHARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
53
|
NARWAR
|
MP-05-003-011-001/23
(VEELONI)
|
1705003011NRG24130320241463942
|
13/03/2024
|
Mahendra
|
1705003011WL052467
|
Mahendra
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
24/04/2024
|
|
475215202
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-011-001/260
(VEELONI)
|
1705003011NRG24130320241463946
|
13/03/2024
|
jitendra Baghel
|
1705003011WL052467
|
jitendra Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
jitendraBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NARWAR
|
MP-05-003-011-001/54
(VEELONI)
|
1705003011NRG24130320241463960
|
13/03/2024
|
Deep Singh
|
1705003011WL052467
|
Deep Singh
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
24/04/2024
|
|
475215202
|
|
DeepSingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-011-001/67-A
(VEELONI)
|
1705003011NRG24130320241463964
|
13/03/2024
|
Ravi baghel
|
1705003011WL052467
|
Ravi baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
Ravibaghel
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-011-002/156
(VEELONI)
|
1705003011NRG24130320241463982
|
13/03/2024
|
MUNNI
|
1705003011WL052467
|
MUNNI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
MUNNI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
NARWAR
|
MP-05-003-011-002/195
(VEELONI)
|
1705003011NRG24130320241463987
|
13/03/2024
|
Renu
|
1705003011WL052467
|
Renu
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
Renu
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-011-002/199
(VEELONI)
|
1705003011NRG24130320241463990
|
13/03/2024
|
Savita Chauhan
|
1705003011WL052467
|
Savita Chauhan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
SavitaChauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NARWAR
|
MP-05-003-011-002/242
(VEELONI)
|
1705003011NRG24130320241463997
|
13/03/2024
|
Sukanya rajpoot
|
1705003011WL052467
|
Sukanya rajpoot
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
Sukanyarajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
NARWAR
|
MP-05-003-011-002/262
(VEELONI)
|
1705003011NRG24130320241464000
|
13/03/2024
|
Rajveer singh rajpoot
|
1705003011WL052467
|
Rajveer singh rajpoot
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
Rajveersinghrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NARWAR
|
MP-05-003-011-002/58
(VEELONI)
|
1705003011NRG24130320241464001
|
13/03/2024
|
anil jatav
|
1705003011WL052467
|
anil jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
aniljatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
NARWAR
|
MP-05-003-011-002/76
(VEELONI)
|
1705003011NRG24130320241464002
|
13/03/2024
|
Naval SIngh
|
1705003011WL052467
|
Naval SIngh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
NavalSIngh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
NARWAR
|
MP-05-003-019-001/44-A
(KODHER)
|
1705003019NRG24130320241464879
|
13/03/2024
|
KALYAN SINGH PAL
|
1705003019WL052514
|
KALYAN SINGH PAL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
KALYANSINGHPAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-019-001/44-A
(KODHER)
|
1705003019NRG24130320241464880
|
13/03/2024
|
PISTA BAGHEL
|
1705003019WL052514
|
PISTA BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
PISTABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-019-001/44-C
(KODHER)
|
1705003019NRG24130320241464881
|
13/03/2024
|
Pushpendra
|
1705003019WL052514
|
Pushpendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
Pushpendra
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-019-002/50-A
(KODHER)
|
1705003019NRG24130320241464882
|
13/03/2024
|
NARAYAN BAGHEL
|
1705003019WL052514
|
NARAYAN BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
NARAYANBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-019-002/50-B
(KODHER)
|
1705003019NRG24130320241464883
|
13/03/2024
|
Gajendra baghel
|
1705003019WL052514
|
Gajendra baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
Gajendrabaghel
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-019-002/68
(KODHER)
|
1705003019NRG24130320241464884
|
13/03/2024
|
PUNNA RAM
|
1705003019WL052514
|
PUNNA RAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
PUNNARAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-023-001/116-A
(GANIYAR)
|
1705003023NRG24130320241464374
|
13/03/2024
|
IDAL SINGH KUSHWAH
|
1705003023WL052495
|
IDAL SINGH KUSHWAH
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
24/04/2024
|
|
475215202
|
|
IDALSINGHKUSHWAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
NARWAR
|
MP-05-003-025-001/441
(INDERGHADH)
|
1705003025NRG24130320241466256
|
13/03/2024
|
Dayaram Jatav
|
1705003025WL052559
|
Dayaram Jatav
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
24/04/2024
|
|
475215202
|
|
DayaramJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NARWAR
|
MP-05-003-025-001/51-B
(INDERGHADH)
|
1705003025NRG24130320241466259
|
13/03/2024
|
Gulab Parihar
|
1705003025WL052559
|
Gulab Parihar
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
24/04/2024
|
|
475215202
|
|
GulabParihar
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-025-001/523
(INDERGHADH)
|
1705003025NRG24130320241466260
|
13/03/2024
|
Narayani Jatav
|
1705003025WL052559
|
Narayani Jatav
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
24/04/2024
|
|
475215202
|
|
NarayaniJatav
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARWAR
|
MP-05-003-025-001/526
(INDERGHADH)
|
1705003025NRG24130320241466261
|
13/03/2024
|
Mohan Jatav
|
1705003025WL052559
|
Mohan Jatav
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
24/04/2024
|
|
475215202
|
|
MohanJatav
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-031-002/1214
(KALIPHADHI)
|
1705003031NRG24120320241463385
|
13/03/2024
|
Lakhan Singh Rawat
|
1705003031WL052441
|
Lakhan Singh Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
LakhanSinghRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NARWAR
|
MP-05-003-031-002/1214
(KALIPHADHI)
|
1705003031NRG24120320241463386
|
13/03/2024
|
Ranu Rawat
|
1705003031WL052441
|
Ranu Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
RanuRawat
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARWAR
|
MP-05-003-031-002/1214-A
(KALIPHADHI)
|
1705003031NRG24120320241463387
|
13/03/2024
|
Purshottam vishkrma
|
1705003031WL052441
|
Purshottam vishkrma
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
Purshottamvishkrma
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARWAR
|
MP-05-003-031-002/1214-B
(KALIPHADHI)
|
1705003031NRG24120320241463389
|
13/03/2024
|
Kartar Singh Rawat
|
1705003031WL052441
|
Kartar Singh Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
KartarSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-031-002/702
(KALIPHADHI)
|
1705003031NRG24120320241463390
|
13/03/2024
|
krishna bai rawat
|
1705003031WL052441
|
krishna bai rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
krishnabairawat
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARWAR
|
MP-05-003-031-002/727
(KALIPHADHI)
|
1705003031NRG24120320241463392
|
13/03/2024
|
BARSHA RAWAT
|
1705003031WL052441
|
BARSHA RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
BARSHARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-031-002/731
(KALIPHADHI)
|
1705003031NRG24120320241463393
|
13/03/2024
|
KAMAL KISHOR JHA
|
1705003031WL052441
|
KAMAL KISHOR JHA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
KAMALKISHORJHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARWAR
|
MP-05-003-031-002/731
(KALIPHADHI)
|
1705003031NRG24120320241463394
|
13/03/2024
|
meena devi jha
|
1705003031WL052441
|
meena devi jha
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
meenadevijha
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARWAR
|
MP-05-003-031-002/740
(KALIPHADHI)
|
1705003031NRG24120320241463396
|
13/03/2024
|
jyoti jha
|
1705003031WL052441
|
jyoti jha
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
jyotijha
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-031-002/740
(KALIPHADHI)
|
1705003031NRG24120320241463395
|
13/03/2024
|
premnarayan ojha
|
1705003031WL052441
|
premnarayan ojha
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
premnarayanojha
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARWAR
|
MP-05-003-031-002/740
(KALIPHADHI)
|
1705003031NRG24120320241463397
|
13/03/2024
|
radhakrishan oza
|
1705003031WL052441
|
radhakrishan oza
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
radhakrishanoza
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARWAR
|
MP-05-003-031-002/740-A
(KALIPHADHI)
|
1705003031NRG24120320241463399
|
13/03/2024
|
pista bai
|
1705003031WL052441
|
pista bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
pistabai
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARWAR
|
MP-05-003-031-002/741-B
(KALIPHADHI)
|
1705003031NRG24120320241463400
|
13/03/2024
|
rohit
|
1705003031WL052441
|
rohit
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
rohit
|
INDUSIND BANK(607189)
|
|
88
|
NARWAR
|
MP-05-003-031-002/813
(KALIPHADHI)
|
1705003031NRG24120320241463401
|
13/03/2024
|
bharti ojha
|
1705003031WL052441
|
bharti ojha
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
bhartiojha
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARWAR
|
MP-05-003-031-002/892-B
(KALIPHADHI)
|
1705003031NRG24120320241463404
|
13/03/2024
|
puspendra singh
|
1705003031WL052441
|
puspendra singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
puspendrasingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARWAR
|
MP-05-003-042-002/287
(RAJPUR)
|
1705003042NRG24130320241465046
|
13/03/2024
|
matacharan
|
1705003042WL052522
|
matacharan
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215202
|
|
matacharan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
NARWAR
|
MP-05-003-045-001/100-A
(NAINAGIR)
|
1705003045NRG24130320241465976
|
13/03/2024
|
KAPTAN SINGH SOLANKI
|
1705003045WL052548
|
KAPTAN SINGH SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
KAPTANSINGHSOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NARWAR
|
MP-05-003-045-001/111-C
(NAINAGIR)
|
1705003045NRG24130320241465977
|
13/03/2024
|
ARVIND SOLANKI
|
1705003045WL052548
|
ARVIND SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
ARVINDSOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NARWAR
|
MP-05-003-045-001/151-A
(NAINAGIR)
|
1705003045NRG24130320241465979
|
13/03/2024
|
ABHILASHA BAGHEL
|
1705003045WL052548
|
ABHILASHA BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
ABHILASHABAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NARWAR
|
MP-05-003-045-001/151-A
(NAINAGIR)
|
1705003045NRG24130320241465978
|
13/03/2024
|
KOMAL PAL
|
1705003045WL052548
|
KOMAL PAL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
KOMALPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NARWAR
|
MP-05-003-045-001/152-A
(NAINAGIR)
|
1705003045NRG24130320241465980
|
13/03/2024
|
SHILA BAGHEL
|
1705003045WL052548
|
SHILA BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
SHILABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARWAR
|
MP-05-003-045-001/294
(NAINAGIR)
|
1705003045NRG24130320241465987
|
13/03/2024
|
MALKHAN SINGH SOLANKI
|
1705003045WL052548
|
MALKHAN SINGH SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
MALKHANSINGHSOLANKI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
NARWAR
|
MP-05-003-045-001/363
(NAINAGIR)
|
1705003045NRG24130320241465991
|
13/03/2024
|
SUKHVATI PAL
|
1705003045WL052548
|
SUKHVATI PAL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
SUKHVATIPAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARWAR
|
MP-05-003-045-001/426
(NAINAGIR)
|
1705003045NRG24130320241465996
|
13/03/2024
|
UMA SOLANKI
|
1705003045WL052548
|
UMA SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
UMASOLANKI
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARWAR
|
MP-05-003-045-002/23-B
(NAINAGIR)
|
1705003045NRG24130320241465880
|
13/03/2024
|
RAJESH BAGHEL
|
1705003045WL052543
|
RAJESH BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
RAJESHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARWAR
|
MP-05-003-045-002/47-B
(NAINAGIR)
|
1705003045NRG24130320241465891
|
13/03/2024
|
BHAGVATI BAGHEL
|
1705003045WL052543
|
BHAGVATI BAGHEL
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215202
|
|
BHAGVATIBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-045-003/103-B
(NAINAGIR)
|
1705003045NRG24130320241466007
|
13/03/2024
|
ARTI RAJPOOT
|
1705003045WL052548
|
ARTI RAJPOOT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
ARTIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARWAR
|
MP-05-003-045-003/114-B
(NAINAGIR)
|
1705003045NRG24130320241466011
|
13/03/2024
|
MUNNA RAJAK
|
1705003045WL052548
|
MUNNA RAJAK
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
MUNNARAJAK
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARWAR
|
MP-05-003-045-003/127-B
(NAINAGIR)
|
1705003045NRG24130320241466013
|
13/03/2024
|
ARVIND SINGH THAKUR
|
1705003045WL052548
|
ARVIND SINGH THAKUR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
ARVINDSINGHTHAKUR
|
BANK OF BARODA(606985)
|
|
104
|
NARWAR
|
MP-05-003-045-003/128-B
(NAINAGIR)
|
1705003045NRG24130320241466014
|
13/03/2024
|
POONAM THAKUR
|
1705003045WL052548
|
POONAM THAKUR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
POONAMTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARWAR
|
MP-05-003-045-003/207-A
(NAINAGIR)
|
1705003045NRG24130320241466017
|
13/03/2024
|
REENA SEN
|
1705003045WL052548
|
REENA SEN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
REENASEN
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARWAR
|
MP-05-003-045-003/207-B
(NAINAGIR)
|
1705003045NRG24130320241466018
|
13/03/2024
|
PRIYANKA SEN
|
1705003045WL052548
|
PRIYANKA SEN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
PRIYANKASEN
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARWAR
|
MP-05-003-045-003/224-A
(NAINAGIR)
|
1705003045NRG24130320241466023
|
13/03/2024
|
MAMTA PAL
|
1705003045WL052548
|
MAMTA PAL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
MAMTAPAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARWAR
|
MP-05-003-045-003/249-B
(NAINAGIR)
|
1705003045NRG24130320241466025
|
13/03/2024
|
babulal jatav
|
1705003045WL052548
|
babulal jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
babulaljatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NARWAR
|
MP-05-003-045-003/249-B
(NAINAGIR)
|
1705003045NRG24130320241466026
|
13/03/2024
|
rani jatav
|
1705003045WL052548
|
rani jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
ranijatav
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARWAR
|
MP-05-003-045-003/305-C
(NAINAGIR)
|
1705003045NRG24130320241466034
|
13/03/2024
|
KALYAN SINGH PAL
|
1705003045WL052548
|
KALYAN SINGH PAL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
KALYANSINGHPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NARWAR
|
MP-05-003-045-003/350-A
(NAINAGIR)
|
1705003045NRG24130320241466048
|
13/03/2024
|
RAMPYARI GOUR
|
1705003045WL052548
|
RAMPYARI GOUR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
RAMPYARIGOUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARWAR
|
MP-05-003-045-003/375
(NAINAGIR)
|
1705003045NRG24130320241466063
|
13/03/2024
|
BHARTI BAGHEL
|
1705003045WL052548
|
BHARTI BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
BHARTIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARWAR
|
MP-05-003-045-003/427
(NAINAGIR)
|
1705003045NRG24130320241466081
|
13/03/2024
|
PRITI BAGHEL
|
1705003045WL052548
|
PRITI BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
PRITIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARWAR
|
MP-05-003-045-003/60
(NAINAGIR)
|
1705003045NRG24130320241466084
|
13/03/2024
|
Parvati
|
1705003045WL052548
|
Parvati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
Parvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
NARWAR
|
MP-05-003-045-003/89-A
(NAINAGIR)
|
1705003045NRG24130320241466086
|
13/03/2024
|
LILAVATI JATAV
|
1705003045WL052548
|
LILAVATI JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
LILAVATIJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NARWAR
|
MP-05-003-045-003/9
(NAINAGIR)
|
1705003045NRG24130320241466087
|
13/03/2024
|
GULAB
|
1705003045WL052548
|
GULAB
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81107
|
81107
|
|
|
|
|
|
|
|
|
117
|
NARWAR
|
MP-05-003-045-003/323-A
(NAINAGIR)
|
1705003045NRG24130320241466044
|
13/03/2024
|
MANISHA BAGHEL
|
1705003045WL052548
|
MANISHA BAGHEL
|
00415
|
SBIN0030417
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
MANISHABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
118
|
NARWAR
|
MP-05-003-045-001/427
(NAINAGIR)
|
1705003045NRG24130320241465998
|
13/03/2024
|
PREETI SOLANKI
|
1705003045WL052548
|
PREETI SOLANKI
|
00468
|
UBIN0551708
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
PREETISOLANKI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
119
|
NARWAR
|
MP-05-003-011-001/62
(VEELONI)
|
1705003011NRG24130320241463962
|
13/03/2024
|
ikrar
|
1705003011WL052467
|
ikrar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475215202
|
|
ikrar
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
NARWAR
|
MP-05-003-011-001/76
(VEELONI)
|
1705003011NRG24130320241463971
|
13/03/2024
|
Kiran
|
1705003011WL052467
|
Kiran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
Kiran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
NARWAR
|
MP-05-003-011-001/79
(VEELONI)
|
1705003011NRG24130320241463973
|
13/03/2024
|
Govind singh
|
1705003011WL052467
|
Govind singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
Govindsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NARWAR
|
MP-05-003-011-001/92-A
(VEELONI)
|
1705003011NRG24130320241463974
|
13/03/2024
|
Gyan Singh Yadav
|
1705003011WL052467
|
Gyan Singh Yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475215202
|
|
GyanSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NARWAR
|
MP-05-003-011-001/92-A
(VEELONI)
|
1705003011NRG24130320241463975
|
13/03/2024
|
ramshri Bai
|
1705003011WL052467
|
ramshri Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
ramshriBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
NARWAR
|
MP-05-003-011-002/107-A
(VEELONI)
|
1705003011NRG24130320241463977
|
13/03/2024
|
rati bai baghel
|
1705003011WL052467
|
rati bai baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
ratibaibaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
NARWAR
|
MP-05-003-011-002/111-A
(VEELONI)
|
1705003011NRG24130320241463978
|
13/03/2024
|
HARI SINGH RAJPOOT
|
1705003011WL052467
|
HARI SINGH RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
HARISINGHRAJPOOT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
NARWAR
|
MP-05-003-011-002/111-B
(VEELONI)
|
1705003011NRG24130320241463979
|
13/03/2024
|
hanumant singh rajpoot
|
1705003011WL052467
|
hanumant singh rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
hanumantsinghrajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
NARWAR
|
MP-05-003-011-002/111-C
(VEELONI)
|
1705003011NRG24130320241463980
|
13/03/2024
|
CHANDRESH BAI
|
1705003011WL052467
|
CHANDRESH BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
CHANDRESHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NARWAR
|
MP-05-003-011-002/111-D
(VEELONI)
|
1705003011NRG24130320241463981
|
13/03/2024
|
DEVENDRA SINGH
|
1705003011WL052467
|
DEVENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
DEVENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NARWAR
|
MP-05-003-011-002/156
(VEELONI)
|
1705003011NRG24130320241463983
|
13/03/2024
|
munni bai
|
1705003011WL052467
|
munni bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
munnibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
NARWAR
|
MP-05-003-011-002/215
(VEELONI)
|
1705003011NRG24130320241463993
|
13/03/2024
|
Krishna Parihar
|
1705003011WL052467
|
Krishna Parihar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
KrishnaParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-011-002/246
(VEELONI)
|
1705003011NRG24130320241463998
|
13/03/2024
|
Narayan singh
|
1705003011WL052467
|
Narayan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
Narayansingh
|
STATE BANK OF INDIA(508548)
|
|
132
|
NARWAR
|
MP-05-003-011-002/260
(VEELONI)
|
1705003011NRG24130320241463999
|
13/03/2024
|
Lalla bai
|
1705003011WL052467
|
Lalla bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
Lallabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
NARWAR
|
MP-05-003-031-002/727
(KALIPHADHI)
|
1705003031NRG24120320241463391
|
13/03/2024
|
SURENDRA RAWAT
|
1705003031WL052441
|
SURENDRA RAWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
SURENDRARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-031-002/829-D
(KALIPHADHI)
|
1705003031NRG24120320241463402
|
13/03/2024
|
bhuvnesh
|
1705003031WL052441
|
bhuvnesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
bhuvnesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NARWAR
|
MP-05-003-045-001/283-B
(NAINAGIR)
|
1705003045NRG24130320241465981
|
13/03/2024
|
BADAM PAL
|
1705003045WL052548
|
BADAM PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
BADAMPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
NARWAR
|
MP-05-003-045-001/283-B
(NAINAGIR)
|
1705003045NRG24130320241465982
|
13/03/2024
|
FOOLA BAGHEL
|
1705003045WL052548
|
FOOLA BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
FOOLABAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NARWAR
|
MP-05-003-045-001/294
(NAINAGIR)
|
1705003045NRG24130320241465988
|
13/03/2024
|
SAVITA SOLANKI
|
1705003045WL052548
|
SAVITA SOLANKI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
SAVITASOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NARWAR
|
MP-05-003-045-001/422
(NAINAGIR)
|
1705003045NRG24130320241465855
|
13/03/2024
|
HEERA SINGH SOLANKI
|
1705003045WL052543
|
HEERA SINGH SOLANKI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
HEERASINGHSOLANKI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
NARWAR
|
MP-05-003-045-001/422
(NAINAGIR)
|
1705003045NRG24130320241465856
|
13/03/2024
|
RAJESVRI SOLANKI
|
1705003045WL052543
|
RAJESVRI SOLANKI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
RAJESVRISOLANKI
|
STATE BANK OF INDIA(508548)
|
|
140
|
NARWAR
|
MP-05-003-045-001/64-A
(NAINAGIR)
|
1705003045NRG24130320241466000
|
13/03/2024
|
pawan
|
1705003045WL052548
|
pawan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
141
|
NARWAR
|
MP-05-003-045-001/64-A
(NAINAGIR)
|
1705003045NRG24130320241466001
|
13/03/2024
|
puspa
|
1705003045WL052548
|
puspa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
puspa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
NARWAR
|
MP-05-003-045-002/110-A
(NAINAGIR)
|
1705003045NRG24130320241465858
|
13/03/2024
|
ARVIND
|
1705003045WL052543
|
ARVIND
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215202
|
|
ARVIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-045-002/121
(NAINAGIR)
|
1705003045NRG24130320241465860
|
13/03/2024
|
SANTOSH BAGHEL
|
1705003045WL052543
|
SANTOSH BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
SANTOSHBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-045-002/122
(NAINAGIR)
|
1705003045NRG24130320241465861
|
13/03/2024
|
SANPATA BAI
|
1705003045WL052543
|
SANPATA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
SANPATABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NARWAR
|
MP-05-003-045-002/123
(NAINAGIR)
|
1705003045NRG24130320241465862
|
13/03/2024
|
MUNNA LAL BAGHEL
|
1705003045WL052543
|
MUNNA LAL BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
MUNNALALBAGHEL
|
BANK OF BARODA(606985)
|
|
146
|
NARWAR
|
MP-05-003-045-002/165
(NAINAGIR)
|
1705003045NRG24130320241465872
|
13/03/2024
|
NANDRAM BAGHEL
|
1705003045WL052543
|
NANDRAM BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
NANDRAMBAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
NARWAR
|
MP-05-003-045-002/28-B
(NAINAGIR)
|
1705003045NRG24130320241465888
|
13/03/2024
|
DAKHO BAI
|
1705003045WL052543
|
DAKHO BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
DAKHOBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
NARWAR
|
MP-05-003-045-002/46-B
(NAINAGIR)
|
1705003045NRG24130320241465890
|
13/03/2024
|
PHOOLVATI BAGHEL
|
1705003045WL052543
|
PHOOLVATI BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
PHOOLVATIBAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
NARWAR
|
MP-05-003-045-002/56-B
(NAINAGIR)
|
1705003045NRG24130320241465895
|
13/03/2024
|
DAYA VATI BAGHEL
|
1705003045WL052543
|
DAYA VATI BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
DAYAVATIBAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
NARWAR
|
MP-05-003-045-002/90-D
(NAINAGIR)
|
1705003045NRG24130320241465898
|
13/03/2024
|
DIKSHA DUBEY
|
1705003045WL052543
|
DIKSHA DUBEY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
DIKSHADUBEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
NARWAR
|
MP-05-003-045-002/90-D
(NAINAGIR)
|
1705003045NRG24130320241465897
|
13/03/2024
|
HEMANT DUBEY
|
1705003045WL052543
|
HEMANT DUBEY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
HEMANTDUBEY
|
BANK OF BARODA(606985)
|
|
152
|
NARWAR
|
MP-05-003-045-003/224-A
(NAINAGIR)
|
1705003045NRG24130320241466022
|
13/03/2024
|
HAKIM
|
1705003045WL052548
|
HAKIM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
HAKIM
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-045-003/245-A
(NAINAGIR)
|
1705003045NRG24130320241466024
|
13/03/2024
|
HARIBALLAV
|
1705003045WL052548
|
HARIBALLAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
HARIBALLAV
|
STATE BANK OF INDIA(508548)
|
|
154
|
NARWAR
|
MP-05-003-045-003/251-B
(NAINAGIR)
|
1705003045NRG24130320241465905
|
13/03/2024
|
arvind singh
|
1705003045WL052543
|
arvind singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
arvindsingh
|
STATE BANK OF INDIA(508548)
|
|
155
|
NARWAR
|
MP-05-003-045-003/251-B
(NAINAGIR)
|
1705003045NRG24130320241465906
|
13/03/2024
|
Rajni
|
1705003045WL052543
|
Rajni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
Rajni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
NARWAR
|
MP-05-003-045-003/251-D
(NAINAGIR)
|
1705003045NRG24130320241465907
|
13/03/2024
|
AMAR SINGH
|
1705003045WL052543
|
AMAR SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
AMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NARWAR
|
MP-05-003-045-003/256-A
(NAINAGIR)
|
1705003045NRG24130320241466028
|
13/03/2024
|
Deepti Bhargav
|
1705003045WL052548
|
Deepti Bhargav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
DeeptiBhargav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
NARWAR
|
MP-05-003-045-003/307-C
(NAINAGIR)
|
1705003045NRG24130320241466037
|
13/03/2024
|
KRISHNA PAL
|
1705003045WL052548
|
KRISHNA PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
KRISHNAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
NARWAR
|
MP-05-003-045-003/321-D
(NAINAGIR)
|
1705003045NRG24130320241466042
|
13/03/2024
|
Bharti Sisodiya
|
1705003045WL052548
|
Bharti Sisodiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
BhartiSisodiya
|
BANK OF INDIA(508505)
|
|
160
|
NARWAR
|
MP-05-003-045-003/350-A
(NAINAGIR)
|
1705003045NRG24130320241466047
|
13/03/2024
|
JEETENDRA THAKUR
|
1705003045WL052548
|
JEETENDRA THAKUR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
JEETENDRATHAKUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
NARWAR
|
MP-05-003-045-003/374
(NAINAGIR)
|
1705003045NRG24130320241466062
|
13/03/2024
|
Rambati Bai Pal
|
1705003045WL052548
|
Rambati Bai Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
RambatiBaiPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
NARWAR
|
MP-05-003-045-003/400
(NAINAGIR)
|
1705003045NRG24130320241466070
|
13/03/2024
|
ASHABAI SOLANKI
|
1705003045WL052548
|
ASHABAI SOLANKI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
ASHABAISOLANKI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
NARWAR
|
MP-05-003-045-003/400
(NAINAGIR)
|
1705003045NRG24130320241466069
|
13/03/2024
|
LAXMAN SOLANKI
|
1705003045WL052548
|
LAXMAN SOLANKI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
LAXMANSOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NARWAR
|
MP-05-003-045-003/426
(NAINAGIR)
|
1705003045NRG24130320241466079
|
13/03/2024
|
Bhupat Singh
|
1705003045WL052548
|
Bhupat Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
BhupatSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
NARWAR
|
MP-05-003-045-003/89-A
(NAINAGIR)
|
1705003045NRG24130320241466085
|
13/03/2024
|
KISHORI SINGH JATAV
|
1705003045WL052548
|
KISHORI SINGH JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
KISHORISINGHJATAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61217
|
61217
|
|
|
|
|
|
|
|
|
166
|
NARWAR
|
MP-05-003-011-001/175
(VEELONI)
|
1705003011NRG24130320241463935
|
13/03/2024
|
Makhan baghel
|
1705003011WL052467
|
Makhan baghel
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475215202
|
|
Makhanbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NARWAR
|
MP-05-003-011-001/208
(VEELONI)
|
1705003011NRG24130320241463940
|
13/03/2024
|
Sapna baghel
|
1705003011WL052467
|
Sapna baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
Sapnabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
NARWAR
|
MP-05-003-011-001/282
(VEELONI)
|
1705003011NRG24130320241463953
|
13/03/2024
|
Meena bai baghel
|
1705003011WL052467
|
Meena bai baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
Meenabaibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NARWAR
|
MP-05-003-011-001/31-B
(VEELONI)
|
1705003011NRG24130320241463955
|
13/03/2024
|
Kadam adiwasi
|
1705003011WL052467
|
Kadam adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
Kadamadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NARWAR
|
MP-05-003-011-001/46-A
(VEELONI)
|
1705003011NRG24130320241463957
|
13/03/2024
|
Man singh baghel
|
1705003011WL052467
|
Man singh baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
Mansinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NARWAR
|
MP-05-003-011-001/77-B
(VEELONI)
|
1705003011NRG24130320241463972
|
13/03/2024
|
rani baghel
|
1705003011WL052467
|
rani baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
ranibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
NARWAR
|
MP-05-003-011-002/186
(VEELONI)
|
1705003011NRG24130320241463985
|
13/03/2024
|
pramodni rajpoot
|
1705003011WL052467
|
pramodni rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
pramodnirajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NARWAR
|
MP-05-003-011-002/186
(VEELONI)
|
1705003011NRG24130320241463984
|
13/03/2024
|
Seema rajpoot
|
1705003011WL052467
|
Seema rajpoot
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475215202
|
|
Seemarajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NARWAR
|
MP-05-003-011-002/195
(VEELONI)
|
1705003011NRG24130320241463986
|
13/03/2024
|
Anil singh
|
1705003011WL052467
|
Anil singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
Anilsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
NARWAR
|
MP-05-003-011-002/196
(VEELONI)
|
1705003011NRG24130320241463988
|
13/03/2024
|
DEVENDRA SINGH
|
1705003011WL052467
|
DEVENDRA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
DEVENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NARWAR
|
MP-05-003-011-002/196
(VEELONI)
|
1705003011NRG24130320241463989
|
13/03/2024
|
siva
|
1705003011WL052467
|
siva
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
siva
|
STATE BANK OF INDIA(508548)
|
|
177
|
NARWAR
|
MP-05-003-011-002/215
(VEELONI)
|
1705003011NRG24130320241463992
|
13/03/2024
|
Arbind singh
|
1705003011WL052467
|
Arbind singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
Arbindsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
NARWAR
|
MP-05-003-011-002/215
(VEELONI)
|
1705003011NRG24130320241463991
|
13/03/2024
|
Yogendra parihar
|
1705003011WL052467
|
Yogendra parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
Yogendraparihar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
NARWAR
|
MP-05-003-011-002/228
(VEELONI)
|
1705003011NRG24130320241463994
|
13/03/2024
|
Arbind bais
|
1705003011WL052467
|
Arbind bais
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
Arbindbais
|
STATE BANK OF INDIA(508548)
|
|
180
|
NARWAR
|
MP-05-003-011-002/236
(VEELONI)
|
1705003011NRG24130320241463995
|
13/03/2024
|
Diman singh
|
1705003011WL052467
|
Diman singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
Dimansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
NARWAR
|
MP-05-003-011-002/242
(VEELONI)
|
1705003011NRG24130320241463996
|
13/03/2024
|
Diyal singh rajpoot
|
1705003011WL052467
|
Diyal singh rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
Diyalsinghrajpoot
|
STATE BANK OF INDIA(508548)
|
|
182
|
NARWAR
|
MP-05-003-011-002/76
(VEELONI)
|
1705003011NRG24130320241464003
|
13/03/2024
|
Sunita
|
1705003011WL052467
|
Sunita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
NARWAR
|
MP-05-003-025-001/147-A
(INDERGHADH)
|
1705003025NRG24130320241466253
|
13/03/2024
|
Sheela Jatav
|
1705003025WL052559
|
Sheela Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215202
|
|
SheelaJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
NARWAR
|
MP-05-003-025-001/392
(INDERGHADH)
|
1705003025NRG24130320241466254
|
13/03/2024
|
Sheela Jatav
|
1705003025WL052559
|
Sheela Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215202
|
|
SheelaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
NARWAR
|
MP-05-003-031-002/829-D
(KALIPHADHI)
|
1705003031NRG24120320241463403
|
13/03/2024
|
upma devi
|
1705003031WL052441
|
upma devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
upmadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
NARWAR
|
MP-05-003-042-002/365-A
(RAJPUR)
|
1705003042NRG24130320241465083
|
13/03/2024
|
Pankaj rawat
|
1705003042WL052522
|
Pankaj rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215202
|
|
Pankajrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
NARWAR
|
MP-05-003-042-002/372-A
(RAJPUR)
|
1705003042NRG24130320241465090
|
13/03/2024
|
Bhanu pal
|
1705003042WL052522
|
Bhanu pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
475215202
|
A/c Blocked or Frozen
|
|
|
|
188
|
NARWAR
|
MP-05-003-042-002/380-A
(RAJPUR)
|
1705003042NRG24130320241465097
|
13/03/2024
|
akshay rawat
|
1705003042WL052522
|
akshay rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215202
|
|
akshayrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
NARWAR
|
MP-05-003-042-002/632
(RAJPUR)
|
1705003042NRG24130320241465153
|
13/03/2024
|
Anil Rawat
|
1705003042WL052522
|
Anil Rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215202
|
|
AnilRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
NARWAR
|
MP-05-003-042-002/633
(RAJPUR)
|
1705003042NRG24130320241465154
|
13/03/2024
|
Mahendra Jatav
|
1705003042WL052522
|
Mahendra Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215202
|
|
MahendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
NARWAR
|
MP-05-003-042-002/637
(RAJPUR)
|
1705003042NRG24130320241465155
|
13/03/2024
|
Devendra Jatav
|
1705003042WL052522
|
Devendra Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215202
|
|
DevendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
NARWAR
|
MP-05-003-042-002/639
(RAJPUR)
|
1705003042NRG24130320241465156
|
13/03/2024
|
Balbahdur Jatav
|
1705003042WL052522
|
Balbahdur Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215202
|
|
BalbahdurJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
NARWAR
|
MP-05-003-042-002/724-A
(RAJPUR)
|
1705003042NRG24130320241465175
|
13/03/2024
|
Ranveer Singh Baghel
|
1705003042WL052522
|
Ranveer Singh Baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215202
|
|
RanveerSinghBaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
194
|
NARWAR
|
MP-05-003-042-002/833
(RAJPUR)
|
1705003042NRG24130320241465185
|
13/03/2024
|
Keshavsahu
|
1705003042WL052522
|
Keshavsahu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215202
|
|
Keshavsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
NARWAR
|
MP-05-003-042-002/834
(RAJPUR)
|
1705003042NRG24130320241465186
|
13/03/2024
|
klla sahu
|
1705003042WL052522
|
klla sahu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215202
|
|
kllasahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
NARWAR
|
MP-05-003-042-002/838
(RAJPUR)
|
1705003042NRG24130320241465187
|
13/03/2024
|
Kapil Rajak
|
1705003042WL052522
|
Kapil Rajak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215202
|
|
KapilRajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
NARWAR
|
MP-05-003-042-002/839
(RAJPUR)
|
1705003042NRG24130320241465188
|
13/03/2024
|
Satis sen
|
1705003042WL052522
|
Satis sen
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215202
|
|
Satissen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
198
|
NARWAR
|
MP-05-003-042-002/909
(RAJPUR)
|
1705003042NRG24130320241465189
|
13/03/2024
|
Bindravan Jatav
|
1705003042WL052522
|
Bindravan Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215202
|
|
BindravanJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
NARWAR
|
MP-05-003-045-002/120-A
(NAINAGIR)
|
1705003045NRG24130320241465859
|
13/03/2024
|
MANISHA BAGHEL
|
1705003045WL052543
|
MANISHA BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
MANISHABAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
NARWAR
|
MP-05-003-045-002/123-A
(NAINAGIR)
|
1705003045NRG24130320241465863
|
13/03/2024
|
Neelu Baghel
|
1705003045WL052543
|
Neelu Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
NeeluBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
NARWAR
|
MP-05-003-045-002/123-B
(NAINAGIR)
|
1705003045NRG24130320241465864
|
13/03/2024
|
Jasmant Baghel
|
1705003045WL052543
|
Jasmant Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
JasmantBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
NARWAR
|
MP-05-003-045-002/124-A
(NAINAGIR)
|
1705003045NRG24130320241465865
|
13/03/2024
|
VEER PAL BAGHEL
|
1705003045WL052543
|
VEER PAL BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
VEERPALBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
NARWAR
|
MP-05-003-045-002/125
(NAINAGIR)
|
1705003045NRG24130320241465866
|
13/03/2024
|
PURAN SINGH BAGHEL
|
1705003045WL052543
|
PURAN SINGH BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
PURANSINGHBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
NARWAR
|
MP-05-003-045-002/128
(NAINAGIR)
|
1705003045NRG24130320241465867
|
13/03/2024
|
RAMJEET BAGHEL
|
1705003045WL052543
|
RAMJEET BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
RAMJEETBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
NARWAR
|
MP-05-003-045-002/130
(NAINAGIR)
|
1705003045NRG24130320241465868
|
13/03/2024
|
SEETARAM PAL
|
1705003045WL052543
|
SEETARAM PAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
SEETARAMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
NARWAR
|
MP-05-003-045-002/133
(NAINAGIR)
|
1705003045NRG24130320241465869
|
13/03/2024
|
AMARSINGH
|
1705003045WL052543
|
AMARSINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
AMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
NARWAR
|
MP-05-003-045-002/135
(NAINAGIR)
|
1705003045NRG24130320241465870
|
13/03/2024
|
VALRAM PAL
|
1705003045WL052543
|
VALRAM PAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
VALRAMPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
NARWAR
|
MP-05-003-045-002/157
(NAINAGIR)
|
1705003045NRG24130320241465871
|
13/03/2024
|
THAKURDAS PARIHAR
|
1705003045WL052543
|
THAKURDAS PARIHAR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475215202
|
|
THAKURDASPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
NARWAR
|
MP-05-003-045-002/17
(NAINAGIR)
|
1705003045NRG24130320241466004
|
13/03/2024
|
SHUSHILA BAI PARIHAR
|
1705003045WL052548
|
SHUSHILA BAI PARIHAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
SHUSHILABAIPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
NARWAR
|
MP-05-003-045-002/172-A
(NAINAGIR)
|
1705003045NRG24130320241465873
|
13/03/2024
|
Santosh
|
1705003045WL052543
|
Santosh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
NARWAR
|
MP-05-003-045-002/172-B
(NAINAGIR)
|
1705003045NRG24130320241465874
|
13/03/2024
|
Parvati Baghel
|
1705003045WL052543
|
Parvati Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
ParvatiBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
NARWAR
|
MP-05-003-045-002/173
(NAINAGIR)
|
1705003045NRG24130320241465875
|
13/03/2024
|
USHA BAI BAGHEL
|
1705003045WL052543
|
USHA BAI BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
USHABAIBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
NARWAR
|
MP-05-003-045-002/174-A
(NAINAGIR)
|
1705003045NRG24130320241465876
|
13/03/2024
|
Sanjeev Solanki
|
1705003045WL052543
|
Sanjeev Solanki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
SanjeevSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
NARWAR
|
MP-05-003-045-002/21-D
(NAINAGIR)
|
1705003045NRG24130320241465878
|
13/03/2024
|
KAPOOR SINGH SOLANKI
|
1705003045WL052543
|
KAPOOR SINGH SOLANKI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215202
|
|
KAPOORSINGHSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
NARWAR
|
MP-05-003-045-002/23-A
(NAINAGIR)
|
1705003045NRG24130320241465879
|
13/03/2024
|
Balkishan Pal
|
1705003045WL052543
|
Balkishan Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
BalkishanPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
NARWAR
|
MP-05-003-045-002/250-B
(NAINAGIR)
|
1705003045NRG24130320241465881
|
13/03/2024
|
Kedar Singh Solanki
|
1705003045WL052543
|
Kedar Singh Solanki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
KedarSinghSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
NARWAR
|
MP-05-003-045-002/255-A
(NAINAGIR)
|
1705003045NRG24130320241465882
|
13/03/2024
|
Ranveer Baghel
|
1705003045WL052543
|
Ranveer Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
RanveerBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
NARWAR
|
MP-05-003-045-002/265
(NAINAGIR)
|
1705003045NRG24130320241465884
|
13/03/2024
|
ATAR KUVAR SOLANKI
|
1705003045WL052543
|
ATAR KUVAR SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
ATARKUVARSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
NARWAR
|
MP-05-003-045-002/265-A
(NAINAGIR)
|
1705003045NRG24130320241465885
|
13/03/2024
|
MANOHAR SINGH SOLANKI
|
1705003045WL052543
|
MANOHAR SINGH SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
MANOHARSINGHSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
NARWAR
|
MP-05-003-045-002/27-B
(NAINAGIR)
|
1705003045NRG24130320241465886
|
13/03/2024
|
BALRAM BAGHEL
|
1705003045WL052543
|
BALRAM BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
BALRAMBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
NARWAR
|
MP-05-003-045-002/270
(NAINAGIR)
|
1705003045NRG24130320241465887
|
13/03/2024
|
RAJANI SOLANKI
|
1705003045WL052543
|
RAJANI SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
RAJANISOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
NARWAR
|
MP-05-003-045-002/46-C
(NAINAGIR)
|
1705003045NRG24130320241466006
|
13/03/2024
|
Vinod Baghel
|
1705003045WL052548
|
Vinod Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
VinodBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
NARWAR
|
MP-05-003-045-002/50-A
(NAINAGIR)
|
1705003045NRG24130320241465893
|
13/03/2024
|
SHIVKUMAR SOLANKI
|
1705003045WL052543
|
SHIVKUMAR SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
SHIVKUMARSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
NARWAR
|
MP-05-003-045-002/91-A
(NAINAGIR)
|
1705003045NRG24130320241465899
|
13/03/2024
|
RAJKUMAR SOLANKI
|
1705003045WL052543
|
RAJKUMAR SOLANKI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215202
|
|
RAJKUMARSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
NARWAR
|
MP-05-003-045-002/93-A
(NAINAGIR)
|
1705003045NRG24130320241465900
|
13/03/2024
|
UTTAM SINGH PARIHAR
|
1705003045WL052543
|
UTTAM SINGH PARIHAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
UTTAMSINGHPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
NARWAR
|
MP-05-003-045-002/94-A
(NAINAGIR)
|
1705003045NRG24130320241465901
|
13/03/2024
|
GAYATRI PARIHAR
|
1705003045WL052543
|
GAYATRI PARIHAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
GAYATRIPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
NARWAR
|
MP-05-003-045-002/96-A
(NAINAGIR)
|
1705003045NRG24130320241465902
|
13/03/2024
|
VEER SINGH
|
1705003045WL052543
|
VEER SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215202
|
|
VEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
NARWAR
|
MP-05-003-045-002/96-C
(NAINAGIR)
|
1705003045NRG24130320241465903
|
13/03/2024
|
Sharda Parihar
|
1705003045WL052543
|
Sharda Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
ShardaParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
NARWAR
|
MP-05-003-045-002/98-A
(NAINAGIR)
|
1705003045NRG24130320241465904
|
13/03/2024
|
NARAYAN BAGHEL
|
1705003045WL052543
|
NARAYAN BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
NARAYANBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
NARWAR
|
MP-05-003-045-003/129-B
(NAINAGIR)
|
1705003045NRG24130320241466015
|
13/03/2024
|
RANJEET SINGH
|
1705003045WL052548
|
RANJEET SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
RANJEETSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
NARWAR
|
MP-05-003-045-003/326-C
(NAINAGIR)
|
1705003045NRG24130320241466045
|
13/03/2024
|
RAMDAS
|
1705003045WL052548
|
RAMDAS
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
RAMDAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
NARWAR
|
MP-05-003-045-003/356
(NAINAGIR)
|
1705003045NRG24130320241466050
|
13/03/2024
|
Rinki
|
1705003045WL052548
|
Rinki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
Rinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
NARWAR
|
MP-05-003-045-003/366
(NAINAGIR)
|
1705003045NRG24130320241466051
|
13/03/2024
|
SANDHYA TOMAR
|
1705003045WL052548
|
SANDHYA TOMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
SANDHYATOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
NARWAR
|
MP-05-003-045-003/368
(NAINAGIR)
|
1705003045NRG24130320241466052
|
13/03/2024
|
SHISHUPAL SINGH
|
1705003045WL052548
|
SHISHUPAL SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
SHISHUPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
NARWAR
|
MP-05-003-045-003/369
(NAINAGIR)
|
1705003045NRG24130320241466053
|
13/03/2024
|
Balveer Singh Thakur
|
1705003045WL052548
|
Balveer Singh Thakur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
BalveerSinghThakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
NARWAR
|
MP-05-003-045-003/370
(NAINAGIR)
|
1705003045NRG24130320241466055
|
13/03/2024
|
Surendra Thakur
|
1705003045WL052548
|
Surendra Thakur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
SurendraThakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
NARWAR
|
MP-05-003-045-003/376
(NAINAGIR)
|
1705003045NRG24130320241466064
|
13/03/2024
|
TARAVATI BAGHEL
|
1705003045WL052548
|
TARAVATI BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
TARAVATIBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
NARWAR
|
MP-05-003-045-003/378
(NAINAGIR)
|
1705003045NRG24130320241466068
|
13/03/2024
|
PATIRAM BAGHEL
|
1705003045WL052548
|
PATIRAM BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
PATIRAMBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
NARWAR
|
MP-05-003-045-003/401-B
(NAINAGIR)
|
1705003045NRG24130320241466073
|
13/03/2024
|
RITIK RAJPOOT
|
1705003045WL052548
|
RITIK RAJPOOT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
RITIKRAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
NARWAR
|
MP-05-003-045-003/423
(NAINAGIR)
|
1705003045NRG24130320241466076
|
13/03/2024
|
VIRENDRA SINGH THAKUR
|
1705003045WL052548
|
VIRENDRA SINGH THAKUR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
VIRENDRASINGHTHAKUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94146
|
94146
|
|
|
|
|
|
|
|
|
241
|
NARWAR
|
MP-05-003-042-002/417-A
(RAJPUR)
|
1705003042NRG24130320241465121
|
13/03/2024
|
Kuldeep Rawat
|
1705003042WL052522
|
Kuldeep Rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215202
|
|
KuldeepRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
NARWAR
|
MP-05-003-042-002/619
(RAJPUR)
|
1705003042NRG24130320241465152
|
13/03/2024
|
Shivsingh
|
1705003042WL052522
|
Shivsingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215202
|
|
Shivsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
NARWAR
|
MP-05-003-042-002/716-A
(RAJPUR)
|
1705003042NRG24130320241465168
|
13/03/2024
|
Rameshwar Rawat
|
1705003042WL052522
|
Rameshwar Rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215202
|
|
RameshwarRawat
|
STATE BANK OF INDIA(508548)
|
|
244
|
NARWAR
|
MP-05-003-042-002/717-A
(RAJPUR)
|
1705003042NRG24130320241465169
|
13/03/2024
|
Laxmi Bai Rawat
|
1705003042WL052522
|
Laxmi Bai Rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215202
|
|
LaxmiBaiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
NARWAR
|
MP-05-003-042-002/718-A
(RAJPUR)
|
1705003042NRG24130320241465170
|
13/03/2024
|
Anil
|
1705003042WL052522
|
Anil
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215202
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
NARWAR
|
MP-05-003-042-002/719-A
(RAJPUR)
|
1705003042NRG24130320241465171
|
13/03/2024
|
Niraj Rawat
|
1705003042WL052522
|
Niraj Rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215202
|
|
NirajRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
NARWAR
|
MP-05-003-042-002/720-A
(RAJPUR)
|
1705003042NRG24130320241465172
|
13/03/2024
|
Karan Jatav
|
1705003042WL052522
|
Karan Jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215202
|
|
KaranJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
NARWAR
|
MP-05-003-042-002/722-A
(RAJPUR)
|
1705003042NRG24130320241465173
|
13/03/2024
|
Akash Banshkar
|
1705003042WL052522
|
Akash Banshkar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215202
|
|
AkashBanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
NARWAR
|
MP-05-003-042-002/723
(RAJPUR)
|
1705003042NRG24130320241465174
|
13/03/2024
|
Vivek Jatav
|
1705003042WL052522
|
Vivek Jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215202
|
|
VivekJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
NARWAR
|
MP-05-003-042-002/725-A
(RAJPUR)
|
1705003042NRG24130320241465176
|
13/03/2024
|
Arun Banshkar
|
1705003042WL052522
|
Arun Banshkar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215202
|
|
ArunBanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
NARWAR
|
MP-05-003-042-002/726-A
(RAJPUR)
|
1705003042NRG24130320241465177
|
13/03/2024
|
Lakhan Jatav
|
1705003042WL052522
|
Lakhan Jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215202
|
|
LakhanJatav
|
INDIAN BANK(607105)
|
|
252
|
NARWAR
|
MP-05-003-042-002/727-A
(RAJPUR)
|
1705003042NRG24130320241465178
|
13/03/2024
|
Raman Jatav
|
1705003042WL052522
|
Raman Jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215202
|
|
RamanJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
NARWAR
|
MP-05-003-042-002/728-A
(RAJPUR)
|
1705003042NRG24130320241465179
|
13/03/2024
|
Banti Rawat
|
1705003042WL052522
|
Banti Rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215202
|
|
BantiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
NARWAR
|
MP-05-003-042-002/729-A
(RAJPUR)
|
1705003042NRG24130320241465180
|
13/03/2024
|
Anresh Rawat
|
1705003042WL052522
|
Anresh Rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215202
|
|
AnreshRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
NARWAR
|
MP-05-003-042-002/731-A
(RAJPUR)
|
1705003042NRG24130320241465181
|
13/03/2024
|
Lokendra Singh Rawat
|
1705003042WL052522
|
Lokendra Singh Rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215202
|
|
LokendraSinghRawat
|
UCO BANK(607066)
|
|
256
|
NARWAR
|
MP-05-003-042-002/934
(RAJPUR)
|
1705003042NRG24130320241465190
|
13/03/2024
|
Nimma Singh Rawat
|
1705003042WL052522
|
Nimma Singh Rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215202
|
|
NimmaSinghRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
NARWAR
|
MP-05-003-042-002/986
(RAJPUR)
|
1705003042NRG24130320241465192
|
13/03/2024
|
Satrughan Singh Rawat
|
1705003042WL052522
|
Satrughan Singh Rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215202
|
|
SatrughanSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
NARWAR
|
MP-05-003-045-001/293-D
(NAINAGIR)
|
1705003045NRG24130320241465985
|
13/03/2024
|
JAYVEER SOLANKI
|
1705003045WL052548
|
JAYVEER SOLANKI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
JAYVEERSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
NARWAR
|
MP-05-003-045-001/299-A
(NAINAGIR)
|
1705003045NRG24130320241465989
|
13/03/2024
|
MANIRAM PAL
|
1705003045WL052548
|
MANIRAM PAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
MANIRAMPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
NARWAR
|
MP-05-003-045-003/302
(NAINAGIR)
|
1705003045NRG24130320241466030
|
13/03/2024
|
AAJAD SINGH
|
1705003045WL052548
|
AAJAD SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
AAJADSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
NARWAR
|
MP-05-003-045-003/305
(NAINAGIR)
|
1705003045NRG24130320241466032
|
13/03/2024
|
GYANI PAL
|
1705003045WL052548
|
GYANI PAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
GYANIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
NARWAR
|
MP-05-003-045-003/307-C
(NAINAGIR)
|
1705003045NRG24130320241466036
|
13/03/2024
|
JEETU PAL
|
1705003045WL052548
|
JEETU PAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475215202
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
263
|
NARWAR
|
MP-05-003-045-003/308-A
(NAINAGIR)
|
1705003045NRG24130320241466038
|
13/03/2024
|
TEJ SINGH
|
1705003045WL052548
|
TEJ SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
TEJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
NARWAR
|
MP-05-003-045-003/309
(NAINAGIR)
|
1705003045NRG24130320241466039
|
13/03/2024
|
POSHAM
|
1705003045WL052548
|
POSHAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
POSHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28067
|
28067
|
|
|
|
|
|
|
|
|
265
|
NARWAR
|
MP-05-003-011-001/73-B
(VEELONI)
|
1705003011NRG24130320241463969
|
13/03/2024
|
Manoj baghel
|
1705003011WL052467
|
Manoj baghel
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475215202
|
|
Manojbaghel
|
STATE BANK OF INDIA(508548)
|
|
266
|
NARWAR
|
MP-05-003-011-001/74-A
(VEELONI)
|
1705003011NRG24130320241463970
|
13/03/2024
|
Sitaram baghel
|
1705003011WL052467
|
Sitaram baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
Sitarambaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
267
|
NARWAR
|
MP-05-003-011-001/95-A
(VEELONI)
|
1705003011NRG24130320241463976
|
13/03/2024
|
Rahul yadav
|
1705003011WL052467
|
Rahul yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475215202
|
|
Rahulyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
NARWAR
|
MP-05-003-025-001/431-A
(INDERGHADH)
|
1705003025NRG24130320241466255
|
13/03/2024
|
Ranu Jatav
|
1705003025WL052559
|
Ranu Jatav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475215202
|
|
RanuJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
NARWAR
|
MP-05-003-025-001/484
(INDERGHADH)
|
1705003025NRG24130320241466257
|
13/03/2024
|
Meena Jatav
|
1705003025WL052559
|
Meena Jatav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475215202
|
|
MeenaJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
NARWAR
|
MP-05-003-025-001/487
(INDERGHADH)
|
1705003025NRG24130320241466258
|
13/03/2024
|
Chhaya Jatav
|
1705003025WL052559
|
Chhaya Jatav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475215202
|
|
ChhayaJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
NARWAR
|
MP-05-003-025-001/548
(INDERGHADH)
|
1705003025NRG24130320241466262
|
13/03/2024
|
Brajmohan Jatav
|
1705003025WL052559
|
Brajmohan Jatav
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
475215202
|
|
BrajmohanJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
NARWAR
|
MP-05-003-031-002/740-A
(KALIPHADHI)
|
1705003031NRG24120320241463398
|
13/03/2024
|
Jugal kishor ojha
|
1705003031WL052441
|
Jugal kishor ojha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
Jugalkishorojha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
NARWAR
|
MP-05-003-042-002/593
(RAJPUR)
|
1705003042NRG24130320241465151
|
13/03/2024
|
Yashwant Rawat
|
1705003042WL052522
|
Yashwant Rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215202
|
|
YashwantRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
NARWAR
|
MP-05-003-042-002/706-A
(RAJPUR)
|
1705003042NRG24130320241465160
|
13/03/2024
|
Beer Singh Rawat
|
1705003042WL052522
|
Beer Singh Rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215202
|
|
BeerSinghRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
NARWAR
|
MP-05-003-042-002/714-A
(RAJPUR)
|
1705003042NRG24130320241465166
|
13/03/2024
|
Kusam
|
1705003042WL052522
|
Kusam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215202
|
|
Kusam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
NARWAR
|
MP-05-003-042-002/734-A
(RAJPUR)
|
1705003042NRG24130320241465183
|
13/03/2024
|
Raghvendra Jatav
|
1705003042WL052522
|
Raghvendra Jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215202
|
|
RaghvendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
NARWAR
|
MP-05-003-045-001/364
(NAINAGIR)
|
1705003045NRG24130320241465994
|
13/03/2024
|
SAPNA
|
1705003045WL052548
|
SAPNA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
SAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
NARWAR
|
MP-05-003-045-001/428
(NAINAGIR)
|
1705003045NRG24130320241465999
|
13/03/2024
|
SANGAM SOLANKI
|
1705003045WL052548
|
SANGAM SOLANKI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
SANGAMSOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
NARWAR
|
MP-05-003-045-003/341
(NAINAGIR)
|
1705003045NRG24130320241466046
|
13/03/2024
|
ASHOK KUMAR PATHAK
|
1705003045WL052548
|
ASHOK KUMAR PATHAK
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
ASHOKKUMARPATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
NARWAR
|
MP-05-003-045-003/374
(NAINAGIR)
|
1705003045NRG24130320241466061
|
13/03/2024
|
Ramkishan Pal
|
1705003045WL052548
|
Ramkishan Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
RamkishanPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
NARWAR
|
MP-05-003-045-003/411-A
(NAINAGIR)
|
1705003045NRG24130320241466075
|
13/03/2024
|
gita
|
1705003045WL052548
|
gita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
gita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
NARWAR
|
MP-05-003-045-003/411-A
(NAINAGIR)
|
1705003045NRG24130320241466074
|
13/03/2024
|
MOHAR SINGH THAKUR
|
1705003045WL052548
|
MOHAR SINGH THAKUR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
MOHARSINGHTHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
NARWAR
|
MP-05-003-045-003/426
(NAINAGIR)
|
1705003045NRG24130320241466080
|
13/03/2024
|
BHARTI PAL
|
1705003045WL052548
|
BHARTI PAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
BHARTIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
NARWAR
|
MP-05-003-045-003/428
(NAINAGIR)
|
1705003045NRG24130320241466082
|
13/03/2024
|
Ramsewak Pal
|
1705003045WL052548
|
Ramsewak Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
RamsewakPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
NARWAR
|
MP-05-003-045-003/428
(NAINAGIR)
|
1705003045NRG24130320241466083
|
13/03/2024
|
Vidya Devi
|
1705003045WL052548
|
Vidya Devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
VidyaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
NARWAR
|
MP-05-003-058-001/629-C
(SAD)
|
1705003058NRG24130320241464816
|
13/03/2024
|
Sunil Kumar Bhagel
|
1705003058WL052512
|
Sunil Kumar Bhagel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215202
|
|
SunilKumarBhagel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
287
|
NARWAR
|
MP-05-003-011-001/260
(VEELONI)
|
1705003011NRG24130320241463944
|
13/03/2024
|
Krishna
|
1705003011WL052467
|
Krishna
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
Krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
NARWAR
|
MP-05-003-011-001/261
(VEELONI)
|
1705003011NRG24130320241463949
|
13/03/2024
|
Uma baghel
|
1705003011WL052467
|
Uma baghel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
Umabaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
289
|
NARWAR
|
MP-05-003-011-001/262
(VEELONI)
|
1705003011NRG24130320241463952
|
13/03/2024
|
Dharmend
|
1705003011WL052467
|
Dharmend
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
Dharmend
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
290
|
NARWAR
|
MP-05-003-011-002/76-C
(VEELONI)
|
1705003011NRG24130320241464004
|
13/03/2024
|
Madan singh jatav
|
1705003011WL052467
|
Madan singh jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475215202
|
|
Madansinghjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
291
|
NARWAR
|
MP-05-003-058-001/459
(SAD)
|
1705003058NRG24130320241464794
|
13/03/2024
|
Prem
|
1705003058WL052512
|
Prem
|
450001
|
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215202
|
|
Prem
|
STATE BANK OF INDIA(508548)
|
|
292
|
NARWAR
|
MP-05-003-058-001/522
(SAD)
|
1705003058NRG24130320241464807
|
13/03/2024
|
Sheela
|
1705003058WL052512
|
Sheela
|
450001
|
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475215202
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
367744
|
367744
|
|
|
|
|
|
|
|