|
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-05-003-054-003/187-C
(CHIRLI)
|
1705003054NRG24050120241234487
|
05/01/2024
|
Ajab Singh Pal
|
1705003054WL042103
|
Ajab Singh Pal
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
AjabSinghPal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-054-003/255-A
(CHIRLI)
|
1705003054NRG24050120241234503
|
05/01/2024
|
Mukhi Lodhi
|
1705003054WL042103
|
Mukhi Lodhi
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
MukhiLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-035-003/39-A
(BICHI)
|
1705003034NRG24050120241233946
|
05/01/2024
|
KAPIL MOURYA
|
1705003034WL042081
|
KAPIL MOURYA
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
KAPILMOURYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-024-001/501
(NAROYA)
|
1705003024NRG24050120241233365
|
05/01/2024
|
Gyani Singh Rawat
|
1705003024WL042064
|
Gyani Singh Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
GyaniSinghRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARWAR
|
MP-05-003-024-001/501
(NAROYA)
|
1705003024NRG24050120241233366
|
05/01/2024
|
Lakshmi Bai
|
1705003024WL042064
|
Lakshmi Bai
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
LakshmiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NARWAR
|
MP-05-003-024-001/508
(NAROYA)
|
1705003024NRG24050120241233367
|
05/01/2024
|
Somvati Rawat
|
1705003024WL042064
|
Somvati Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
SomvatiRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NARWAR
|
MP-05-003-024-001/537
(NAROYA)
|
1705003024NRG24050120241233368
|
05/01/2024
|
Prabha Rawat
|
1705003024WL042064
|
Prabha Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
PrabhaRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NARWAR
|
MP-05-003-024-001/538
(NAROYA)
|
1705003024NRG24050120241233369
|
05/01/2024
|
Basanti Bai Soni
|
1705003024WL042064
|
Basanti Bai Soni
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
BasantiBaiSoni
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NARWAR
|
MP-05-003-024-001/543
(NAROYA)
|
1705003024NRG24050120241233370
|
05/01/2024
|
Ashoka Rawat
|
1705003024WL042064
|
Ashoka Rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
AshokaRawat
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-024-001/544
(NAROYA)
|
1705003024NRG24050120241233371
|
05/01/2024
|
Kapuri Baghel
|
1705003024WL042064
|
Kapuri Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
KapuriBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
11
|
NARWAR
|
MP-05-003-054-003/398
(CHIRLI)
|
1705003054NRG24050120241234511
|
05/01/2024
|
KAMALSINGH PAL
|
1705003054WL042103
|
KAMALSINGH PAL
|
00415
|
SBIN0010169
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686455668
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
NARWAR
|
MP-05-003-054-003/88-B
(CHIRLI)
|
1705003054NRG24050120241234529
|
05/01/2024
|
MOHAN SINGH LODHI
|
1705003054WL042103
|
MOHAN SINGH LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
MOHANSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
NARWAR
|
MP-05-003-019-002/201-C
(KODHER)
|
1705003019NRG24050120241233644
|
05/01/2024
|
Rachana Kushwah
|
1705003019WL042070
|
Rachana Kushwah
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
RachanaKushwah
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-054-003/120
(CHIRLI)
|
1705003054NRG24050120241234475
|
05/01/2024
|
PRATHANA SEN
|
1705003054WL042103
|
PRATHANA SEN
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
PRATHANASEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
15
|
NARWAR
|
MP-05-003-019-001/64-A
(KODHER)
|
1705003019NRG24050120241233636
|
05/01/2024
|
Pushpendra
|
1705003019WL042070
|
Pushpendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
Pushpendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARWAR
|
MP-05-003-019-001/88-B
(KODHER)
|
1705003019NRG24050120241233638
|
05/01/2024
|
Rajkumari
|
1705003019WL042070
|
Rajkumari
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-019-002/120-B
(KODHER)
|
1705003019NRG24050120241233639
|
05/01/2024
|
SURESH KUSHWAH
|
1705003019WL042070
|
SURESH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
SURESHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-019-002/130-A
(KODHER)
|
1705003019NRG24050120241233640
|
05/01/2024
|
MEERA BAI KUSHWAH
|
1705003019WL042070
|
MEERA BAI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
MEERABAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-019-002/176-A
(KODHER)
|
1705003019NRG24050120241233641
|
05/01/2024
|
Lakhan Singh
|
1705003019WL042070
|
Lakhan Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
LakhanSingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-019-002/200
(KODHER)
|
1705003019NRG24050120241233642
|
05/01/2024
|
SUBHADRA BAI KUSHWAH
|
1705003019WL042070
|
SUBHADRA BAI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
SUBHADRABAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-019-002/201-A
(KODHER)
|
1705003019NRG24050120241233643
|
05/01/2024
|
LAKSHMI KUSHWAH
|
1705003019WL042070
|
LAKSHMI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
LAKSHMIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-019-002/25-B
(KODHER)
|
1705003019NRG24050120241233645
|
05/01/2024
|
Shivraj Singh Baghel
|
1705003019WL042070
|
Shivraj Singh Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
ShivrajSinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-019-002/302
(KODHER)
|
1705003019NRG24050120241233646
|
05/01/2024
|
Ramdei Kushwah
|
1705003019WL042070
|
Ramdei Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
RamdeiKushwah
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-019-002/305
(KODHER)
|
1705003019NRG24050120241233647
|
05/01/2024
|
Babeeta Kushwah
|
1705003019WL042070
|
Babeeta Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
BabeetaKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
NARWAR
|
MP-05-003-019-002/311
(KODHER)
|
1705003019NRG24050120241233648
|
05/01/2024
|
Kailash
|
1705003019WL042070
|
Kailash
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-019-002/325-A
(KODHER)
|
1705003019NRG24050120241233649
|
05/01/2024
|
Preetam Singh Kushwah
|
1705003019WL042070
|
Preetam Singh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
PreetamSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-019-002/327-A
(KODHER)
|
1705003019NRG24050120241233650
|
05/01/2024
|
Ashok Singh Kushwah
|
1705003019WL042070
|
Ashok Singh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
AshokSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-019-002/327-A
(KODHER)
|
1705003019NRG24050120241233651
|
05/01/2024
|
Nisha Kushwah
|
1705003019WL042070
|
Nisha Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
NishaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NARWAR
|
MP-05-003-019-002/352
(KODHER)
|
1705003019NRG24050120241233653
|
05/01/2024
|
Kunjawati Kushwah
|
1705003019WL042070
|
Kunjawati Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
KunjawatiKushwah
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-019-002/354-A
(KODHER)
|
1705003019NRG24050120241233654
|
05/01/2024
|
Amar Singh
|
1705003019WL042070
|
Amar Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
AmarSingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-019-002/44-A
(KODHER)
|
1705003019NRG24050120241233657
|
05/01/2024
|
MAKKHO BAI KUSHWAH
|
1705003019WL042070
|
MAKKHO BAI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
MAKKHOBAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-019-002/44-B
(KODHER)
|
1705003019NRG24050120241233658
|
05/01/2024
|
JASMANT SINGH KUSHWAH
|
1705003019WL042070
|
JASMANT SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
JASMANTSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-019-002/57-A
(KODHER)
|
1705003019NRG24050120241233660
|
05/01/2024
|
BRAJESH KUSHWAH
|
1705003019WL042070
|
BRAJESH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
BRAJESHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-019-002/57-A
(KODHER)
|
1705003019NRG24050120241233659
|
05/01/2024
|
RAJAKUMAREE KUSHWAH
|
1705003019WL042070
|
RAJAKUMAREE KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
RAJAKUMAREEKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NARWAR
|
MP-05-003-019-002/8-A
(KODHER)
|
1705003019NRG24050120241233661
|
05/01/2024
|
AJIR SINGH
|
1705003019WL042070
|
AJIR SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
AJIRSINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-019-002/9
(KODHER)
|
1705003019NRG24050120241233662
|
05/01/2024
|
SURENDRA RAJPOOT
|
1705003019WL042070
|
SURENDRA RAJPOOT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
SURENDRARAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-024-001/549
(NAROYA)
|
1705003024NRG24050120241233372
|
05/01/2024
|
Layakaram
|
1705003024WL042064
|
Layakaram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
Layakaram
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-024-001/549
(NAROYA)
|
1705003024NRG24050120241233373
|
05/01/2024
|
Seema Sahu
|
1705003024WL042064
|
Seema Sahu
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
SeemaSahu
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-024-001/550
(NAROYA)
|
1705003024NRG24050120241233374
|
05/01/2024
|
Balaram Sahu
|
1705003024WL042064
|
Balaram Sahu
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
BalaramSahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
NARWAR
|
MP-05-003-024-001/550
(NAROYA)
|
1705003024NRG24050120241233375
|
05/01/2024
|
Meera Bai
|
1705003024WL042064
|
Meera Bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
MeeraBai
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-024-001/551
(NAROYA)
|
1705003024NRG24050120241233376
|
05/01/2024
|
Hemant Prajapati
|
1705003024WL042064
|
Hemant Prajapati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
HemantPrajapati
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-024-001/552
(NAROYA)
|
1705003024NRG24050120241233378
|
05/01/2024
|
Veerendra Soni
|
1705003024WL042064
|
Veerendra Soni
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
VeerendraSoni
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-024-001/553
(NAROYA)
|
1705003024NRG24050120241233380
|
05/01/2024
|
Pramod Sahu
|
1705003024WL042064
|
Pramod Sahu
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
PramodSahu
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-024-001/554
(NAROYA)
|
1705003024NRG24050120241233382
|
05/01/2024
|
Deepak Rawat
|
1705003024WL042064
|
Deepak Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
DeepakRawat
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-024-001/554
(NAROYA)
|
1705003024NRG24050120241233383
|
05/01/2024
|
Jyoti Rawat
|
1705003024WL042064
|
Jyoti Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
JyotiRawat
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-024-001/555
(NAROYA)
|
1705003024NRG24050120241233385
|
05/01/2024
|
Ramsakhi
|
1705003024WL042064
|
Ramsakhi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
Ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-024-001/556
(NAROYA)
|
1705003024NRG24050120241233386
|
05/01/2024
|
Rakesh Rawat
|
1705003024WL042064
|
Rakesh Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
RakeshRawat
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-024-001/557
(NAROYA)
|
1705003024NRG24050120241233388
|
05/01/2024
|
Ananat Singh Rawat
|
1705003024WL042064
|
Ananat Singh Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
AnanatSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-024-001/557
(NAROYA)
|
1705003024NRG24050120241233389
|
05/01/2024
|
Shimala Bai
|
1705003024WL042064
|
Shimala Bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
ShimalaBai
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-032-001/10-B
(SAVOLI)
|
1705003032NRG24050120241232954
|
05/01/2024
|
LAXMI BAI
|
1705003032WL042038
|
LAXMI BAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-032-001/10-C
(SAVOLI)
|
1705003032NRG24050120241232955
|
05/01/2024
|
BALLIRAM BATHAM
|
1705003032WL042038
|
BALLIRAM BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
BALLIRAMBATHAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-032-001/105-A
(SAVOLI)
|
1705003032NRG24050120241232956
|
05/01/2024
|
RATI PRAJAPATI
|
1705003032WL042038
|
RATI PRAJAPATI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
RATIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-032-001/106-A
(SAVOLI)
|
1705003032NRG24050120241232957
|
05/01/2024
|
KAMLA BAI
|
1705003032WL042038
|
KAMLA BAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-032-001/11
(SAVOLI)
|
1705003032NRG24050120241232958
|
05/01/2024
|
meena
|
1705003032WL042038
|
meena
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-032-001/132-A
(SAVOLI)
|
1705003032NRG24050120241232961
|
05/01/2024
|
Somvati
|
1705003032WL042038
|
Somvati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
Somvati
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-032-001/133-A
(SAVOLI)
|
1705003032NRG24050120241232962
|
05/01/2024
|
SHILA BATHAM
|
1705003032WL042038
|
SHILA BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
SHILABATHAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-032-001/142-D
(SAVOLI)
|
1705003032NRG24050120241232963
|
05/01/2024
|
Ramlakhan Singh Baghel
|
1705003032WL042038
|
Ramlakhan Singh Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
RamlakhanSinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-032-001/146
(SAVOLI)
|
1705003032NRG24050120241232964
|
05/01/2024
|
Aadiram batham
|
1705003032WL042038
|
Aadiram batham
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
Aadirambatham
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-032-001/147-A
(SAVOLI)
|
1705003032NRG24050120241232965
|
05/01/2024
|
PRHALAD
|
1705003032WL042038
|
PRHALAD
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
PRHALAD
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-032-001/149
(SAVOLI)
|
1705003032NRG24050120241232966
|
05/01/2024
|
Doulatram
|
1705003032WL042038
|
Doulatram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
Doulatram
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-032-001/159-B
(SAVOLI)
|
1705003032NRG24050120241232967
|
05/01/2024
|
DEVKI BATHAM
|
1705003032WL042038
|
DEVKI BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
DEVKIBATHAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-032-001/162
(SAVOLI)
|
1705003032NRG24050120241232968
|
05/01/2024
|
DABBU RAM BATHAM
|
1705003032WL042038
|
DABBU RAM BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
DABBURAMBATHAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-032-001/17
(SAVOLI)
|
1705003032NRG24050120241232969
|
05/01/2024
|
NARANI
|
1705003032WL042038
|
NARANI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
NARANI
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-032-001/17-A
(SAVOLI)
|
1705003032NRG24050120241232970
|
05/01/2024
|
TEEKARAM KOLI
|
1705003032WL042038
|
TEEKARAM KOLI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
TEEKARAMKOLI
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-032-001/170-C
(SAVOLI)
|
1705003032NRG24050120241232971
|
05/01/2024
|
bharat
|
1705003032WL042038
|
bharat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARWAR
|
MP-05-003-032-001/172-A
(SAVOLI)
|
1705003032NRG24050120241232972
|
05/01/2024
|
KAMALKISHOR
|
1705003032WL042038
|
KAMALKISHOR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
KAMALKISHOR
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-032-001/193
(SAVOLI)
|
1705003032NRG24050120241232974
|
05/01/2024
|
MULLO
|
1705003032WL042038
|
MULLO
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
MULLO
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-032-001/23-B
(SAVOLI)
|
1705003032NRG24050120241232978
|
05/01/2024
|
pooja
|
1705003032WL042038
|
pooja
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-032-001/232-C
(SAVOLI)
|
1705003032NRG24050120241232979
|
05/01/2024
|
ARUN YADAV
|
1705003032WL042038
|
ARUN YADAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
ARUNYADAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-032-001/234-A
(SAVOLI)
|
1705003032NRG24050120241232980
|
05/01/2024
|
Lilavati Kushwah
|
1705003032WL042038
|
Lilavati Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
LilavatiKushwah
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-032-001/239
(SAVOLI)
|
1705003032NRG24050120241232981
|
05/01/2024
|
SANJU
|
1705003032WL042038
|
SANJU
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
SANJU
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-032-001/249
(SAVOLI)
|
1705003032NRG24050120241232983
|
05/01/2024
|
ARTI JATAV
|
1705003032WL042038
|
ARTI JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
ARTIJATAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-032-001/249
(SAVOLI)
|
1705003032NRG24050120241232982
|
05/01/2024
|
MAHESH
|
1705003032WL042038
|
MAHESH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARWAR
|
MP-05-003-032-001/25-A
(SAVOLI)
|
1705003032NRG24050120241232984
|
05/01/2024
|
LAXMI
|
1705003032WL042038
|
LAXMI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-032-001/269-A
(SAVOLI)
|
1705003032NRG24050120241232986
|
05/01/2024
|
NAVAL SINGH
|
1705003032WL042038
|
NAVAL SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
NAVALSINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARWAR
|
MP-05-003-032-001/292
(SAVOLI)
|
1705003032NRG24050120241232989
|
05/01/2024
|
JALDEVI BAGHEL
|
1705003032WL042038
|
JALDEVI BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
JALDEVIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARWAR
|
MP-05-003-032-001/5-A
(SAVOLI)
|
1705003032NRG24050120241232991
|
05/01/2024
|
RADHA
|
1705003032WL042038
|
RADHA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARWAR
|
MP-05-003-032-001/53-A
(SAVOLI)
|
1705003032NRG24050120241232992
|
05/01/2024
|
dhaniram
|
1705003032WL042038
|
dhaniram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-032-001/56-D
(SAVOLI)
|
1705003032NRG24050120241232993
|
05/01/2024
|
LAXMI BATHAM
|
1705003032WL042038
|
LAXMI BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
LAXMIBATHAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARWAR
|
MP-05-003-032-001/58-A
(SAVOLI)
|
1705003032NRG24050120241232995
|
05/01/2024
|
KUSUM BAI BATHAM
|
1705003032WL042038
|
KUSUM BAI BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
KUSUMBAIBATHAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARWAR
|
MP-05-003-032-001/58-A
(SAVOLI)
|
1705003032NRG24050120241232994
|
05/01/2024
|
Sultan batham
|
1705003032WL042038
|
Sultan batham
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
Sultanbatham
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARWAR
|
MP-05-003-032-001/69-A
(SAVOLI)
|
1705003032NRG24050120241232998
|
05/01/2024
|
Surendra banshkar
|
1705003032WL042038
|
Surendra banshkar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
Surendrabanshkar
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARWAR
|
MP-05-003-032-001/71-A
(SAVOLI)
|
1705003032NRG24050120241232999
|
05/01/2024
|
pooja batham
|
1705003032WL042038
|
pooja batham
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
poojabatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NARWAR
|
MP-05-003-032-001/71-C
(SAVOLI)
|
1705003032NRG24050120241233000
|
05/01/2024
|
KALLO BATHAM
|
1705003032WL042038
|
KALLO BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
KALLOBATHAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARWAR
|
MP-05-003-032-001/91
(SAVOLI)
|
1705003032NRG24050120241233003
|
05/01/2024
|
guddi bai batham
|
1705003032WL042038
|
guddi bai batham
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
guddibaibatham
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARWAR
|
MP-05-003-032-002/20-A
(SAVOLI)
|
1705003032NRG24050120241233006
|
05/01/2024
|
Pinki Prajapati
|
1705003032WL042038
|
Pinki Prajapati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
PinkiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARWAR
|
MP-05-003-032-002/37-B
(SAVOLI)
|
1705003032NRG24050120241233009
|
05/01/2024
|
Meena Bai Baghel
|
1705003032WL042038
|
Meena Bai Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
MeenaBaiBaghel
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARWAR
|
MP-05-003-035-003/39-A
(BICHI)
|
1705003034NRG24050120241233945
|
05/01/2024
|
URMILA
|
1705003034WL042081
|
URMILA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
URMILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARWAR
|
MP-05-003-054-003/230-A
(CHIRLI)
|
1705003054NRG24050120241234492
|
05/01/2024
|
Susheela Devi
|
1705003054WL042103
|
Susheela Devi
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686455668
|
|
SusheelaDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99229
|
99229
|
|
|
|
|
|
|
|
|
90
|
NARWAR
|
MP-05-003-054-003/118-B
(CHIRLI)
|
1705003054NRG24050120241234474
|
05/01/2024
|
SATEESH LODHI
|
1705003054WL042103
|
SATEESH LODHI
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
SATEESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARWAR
|
MP-05-003-054-003/152-A
(CHIRLI)
|
1705003054NRG24050120241234482
|
05/01/2024
|
Anil kumar
|
1705003054WL042103
|
Anil kumar
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
Anilkumar
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARWAR
|
MP-05-003-054-003/168-A
(CHIRLI)
|
1705003054NRG24050120241234485
|
05/01/2024
|
NEELESH LODHI
|
1705003054WL042103
|
NEELESH LODHI
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
NEELESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARWAR
|
MP-05-003-054-003/187-D
(CHIRLI)
|
1705003054NRG24050120241234488
|
05/01/2024
|
Mahendra Pal
|
1705003054WL042103
|
Mahendra Pal
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
MahendraPal
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARWAR
|
MP-05-003-054-003/232-A
(CHIRLI)
|
1705003054NRG24050120241234493
|
05/01/2024
|
Ravi Kumar Khatik
|
1705003054WL042103
|
Ravi Kumar Khatik
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686455668
|
|
RaviKumarKhatik
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARWAR
|
MP-05-003-054-003/240-B
(CHIRLI)
|
1705003054NRG24050120241234494
|
05/01/2024
|
Sanju Khatik
|
1705003054WL042103
|
Sanju Khatik
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686455668
|
|
SanjuKhatik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
NARWAR
|
MP-05-003-054-003/248-A
(CHIRLI)
|
1705003054NRG24050120241234496
|
05/01/2024
|
Daulat singh pal
|
1705003054WL042103
|
Daulat singh pal
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686455668
|
|
Daulatsinghpal
|
BANK OF BARODA(606985)
|
|
97
|
NARWAR
|
MP-05-003-054-003/253-A
(CHIRLI)
|
1705003054NRG24050120241234501
|
05/01/2024
|
Bhavna
|
1705003054WL042103
|
Bhavna
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
Bhavna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
NARWAR
|
MP-05-003-054-003/253-A
(CHIRLI)
|
1705003054NRG24050120241234500
|
05/01/2024
|
Chatur Singh Lodhi
|
1705003054WL042103
|
Chatur Singh Lodhi
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
ChaturSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARWAR
|
MP-05-003-054-003/376
(CHIRLI)
|
1705003054NRG24050120241234504
|
05/01/2024
|
BHAGCHANDRA
|
1705003054WL042103
|
BHAGCHANDRA
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
BHAGCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARWAR
|
MP-05-003-054-003/388
(CHIRLI)
|
1705003054NRG24050120241234506
|
05/01/2024
|
Rani Lodhi
|
1705003054WL042103
|
Rani Lodhi
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
RaniLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NARWAR
|
MP-05-003-054-003/393
(CHIRLI)
|
1705003054NRG24050120241234507
|
05/01/2024
|
PREM NARAYAN LODHI
|
1705003054WL042103
|
PREM NARAYAN LODHI
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
PREMNARAYANLODHI
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARWAR
|
MP-05-003-054-003/395
(CHIRLI)
|
1705003054NRG24050120241234509
|
05/01/2024
|
NEELAM DEVI
|
1705003054WL042103
|
NEELAM DEVI
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
NEELAMDEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARWAR
|
MP-05-003-054-003/404
(CHIRLI)
|
1705003054NRG24050120241234512
|
05/01/2024
|
RATIRAM PAL
|
1705003054WL042103
|
RATIRAM PAL
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
RATIRAMPAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARWAR
|
MP-05-003-054-003/404-A
(CHIRLI)
|
1705003054NRG24050120241234513
|
05/01/2024
|
Karan Singh Pal
|
1705003054WL042103
|
Karan Singh Pal
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
KaranSinghPal
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARWAR
|
MP-05-003-054-003/405
(CHIRLI)
|
1705003054NRG24050120241234514
|
05/01/2024
|
UMESH PAL
|
1705003054WL042103
|
UMESH PAL
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
UMESHPAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARWAR
|
MP-05-003-054-003/426
(CHIRLI)
|
1705003054NRG24050120241234517
|
05/01/2024
|
ANEETA LODHI
|
1705003054WL042103
|
ANEETA LODHI
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
ANEETALODHI
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARWAR
|
MP-05-003-054-003/43-A
(CHIRLI)
|
1705003054NRG24050120241234518
|
05/01/2024
|
Vishal Jatav
|
1705003054WL042103
|
Vishal Jatav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
VishalJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
NARWAR
|
MP-05-003-054-003/5-A
(CHIRLI)
|
1705003054NRG24050120241234520
|
05/01/2024
|
Manoj Kevat
|
1705003054WL042103
|
Manoj Kevat
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
ManojKevat
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARWAR
|
MP-05-003-054-003/6-B
(CHIRLI)
|
1705003054NRG24050120241234522
|
05/01/2024
|
Hemant Kumar Kevat
|
1705003054WL042103
|
Hemant Kumar Kevat
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
HemantKumarKevat
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARWAR
|
MP-05-003-054-003/80-B
(CHIRLI)
|
1705003054NRG24050120241234527
|
05/01/2024
|
Kavita
|
1705003054WL042103
|
Kavita
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
Kavita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
NARWAR
|
MP-05-003-054-003/80-B
(CHIRLI)
|
1705003054NRG24050120241234526
|
05/01/2024
|
Pramod Khatik
|
1705003054WL042103
|
Pramod Khatik
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
PramodKhatik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
NARWAR
|
MP-05-003-054-003/88-B
(CHIRLI)
|
1705003054NRG24050120241234530
|
05/01/2024
|
ARCHNA LODHI
|
1705003054WL042103
|
ARCHNA LODHI
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
ARCHNALODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
113
|
NARWAR
|
MP-05-003-019-001/64
(KODHER)
|
1705003019NRG24050120241233635
|
05/01/2024
|
RAJARAM
|
1705003019WL042070
|
RAJARAM
|
00419
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
114
|
NARWAR
|
MP-05-003-019-001/88-B
(KODHER)
|
1705003019NRG24050120241233637
|
05/01/2024
|
Brajesh jatav
|
1705003019WL042070
|
Brajesh jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
Brajeshjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
NARWAR
|
MP-05-003-019-002/354-A
(KODHER)
|
1705003019NRG24050120241233655
|
05/01/2024
|
Rati Bai
|
1705003019WL042070
|
Rati Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
RatiBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
NARWAR
|
MP-05-003-019-002/36-A
(KODHER)
|
1705003019NRG24050120241233656
|
05/01/2024
|
Suman Kushwah
|
1705003019WL042070
|
Suman Kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
SumanKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
NARWAR
|
MP-05-003-032-001/86-A
(SAVOLI)
|
1705003032NRG24050120241233001
|
05/01/2024
|
KALA KOLI
|
1705003032WL042038
|
KALA KOLI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
KALAKOLI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
NARWAR
|
MP-05-003-054-003/118
(CHIRLI)
|
1705003054NRG24050120241234473
|
05/01/2024
|
DYAVATI
|
1705003054WL042103
|
DYAVATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
DYAVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
NARWAR
|
MP-05-003-054-003/125-B
(CHIRLI)
|
1705003054NRG24050120241234479
|
05/01/2024
|
Anil Kumar Khatik
|
1705003054WL042103
|
Anil Kumar Khatik
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
AnilKumarKhatik
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARWAR
|
MP-05-003-054-003/139-A
(CHIRLI)
|
1705003054NRG24050120241234480
|
05/01/2024
|
Gajendra Singh Gotm
|
1705003054WL042103
|
Gajendra Singh Gotm
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
GajendraSinghGotm
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
NARWAR
|
MP-05-003-054-003/153-B
(CHIRLI)
|
1705003054NRG24050120241234484
|
05/01/2024
|
RITA RAJAK
|
1705003054WL042103
|
RITA RAJAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
RITARAJAK
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARWAR
|
MP-05-003-054-003/177-B
(CHIRLI)
|
1705003054NRG24050120241234486
|
05/01/2024
|
Rekha Lodhi
|
1705003054WL042103
|
Rekha Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
RekhaLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
NARWAR
|
MP-05-003-054-003/242-B
(CHIRLI)
|
1705003054NRG24050120241234495
|
05/01/2024
|
Rohit Rajpoot
|
1705003054WL042103
|
Rohit Rajpoot
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686455668
|
|
RohitRajpoot
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARWAR
|
MP-05-003-054-003/254-A
(CHIRLI)
|
1705003054NRG24050120241234502
|
05/01/2024
|
DEEPAK KUMAR
|
1705003054WL042103
|
DEEPAK KUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
DEEPAKKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
NARWAR
|
MP-05-003-054-003/395
(CHIRLI)
|
1705003054NRG24050120241234508
|
05/01/2024
|
ACCHELAL RAJAK
|
1705003054WL042103
|
ACCHELAL RAJAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
ACCHELALRAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
NARWAR
|
MP-05-003-054-003/397
(CHIRLI)
|
1705003054NRG24050120241234510
|
05/01/2024
|
HARI NIVAS LUHAR
|
1705003054WL042103
|
HARI NIVAS LUHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
HARINIVASLUHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NARWAR
|
MP-05-003-054-003/408
(CHIRLI)
|
1705003054NRG24050120241234515
|
05/01/2024
|
HARIMOHAN LODHI
|
1705003054WL042103
|
HARIMOHAN LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
HARIMOHANLODHI
|
STATE BANK OF INDIA(508548)
|
|
128
|
NARWAR
|
MP-05-003-054-003/65
(CHIRLI)
|
1705003054NRG24050120241234523
|
05/01/2024
|
suresh kumar
|
1705003054WL042103
|
suresh kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
sureshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
129
|
NARWAR
|
MP-05-003-019-002/340
(KODHER)
|
1705003019NRG24050120241233652
|
05/01/2024
|
Hakim Singh
|
1705003019WL042070
|
Hakim Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
HakimSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-032-001/117-A
(SAVOLI)
|
1705003032NRG24050120241232959
|
05/01/2024
|
Sukhadevi Yadav
|
1705003032WL042038
|
Sukhadevi Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
SukhadeviYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-032-001/126-B
(SAVOLI)
|
1705003032NRG24050120241232960
|
05/01/2024
|
Kamal Kishor Kushwah
|
1705003032WL042038
|
Kamal Kishor Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
KamalKishorKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-032-001/18-B
(SAVOLI)
|
1705003032NRG24050120241232973
|
05/01/2024
|
Balli Kushwah
|
1705003032WL042038
|
Balli Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
BalliKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-032-001/208-A
(SAVOLI)
|
1705003032NRG24050120241232975
|
05/01/2024
|
Ashadevi yadav
|
1705003032WL042038
|
Ashadevi yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
Ashadeviyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-032-001/217-A
(SAVOLI)
|
1705003032NRG24050120241232976
|
05/01/2024
|
SHIVKUMAR BAGHEL
|
1705003032WL042038
|
SHIVKUMAR BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
SHIVKUMARBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-032-001/219-B
(SAVOLI)
|
1705003032NRG24050120241232977
|
05/01/2024
|
Ramveer Kushwah
|
1705003032WL042038
|
Ramveer Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
RamveerKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-032-001/260-A
(SAVOLI)
|
1705003032NRG24050120241232985
|
05/01/2024
|
Nandkumari Kushawh
|
1705003032WL042038
|
Nandkumari Kushawh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
NandkumariKushawh
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-032-001/269-B
(SAVOLI)
|
1705003032NRG24050120241232987
|
05/01/2024
|
Virendra Singh Kushwah
|
1705003032WL042038
|
Virendra Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
VirendraSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-032-001/277-C
(SAVOLI)
|
1705003032NRG24050120241232988
|
05/01/2024
|
Naval Singh Yadav
|
1705003032WL042038
|
Naval Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
NavalSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-032-001/318
(SAVOLI)
|
1705003032NRG24050120241232990
|
05/01/2024
|
Kailash Batham
|
1705003032WL042038
|
Kailash Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
KailashBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-032-001/59-A
(SAVOLI)
|
1705003032NRG24050120241232996
|
05/01/2024
|
Rampiyari Jatav
|
1705003032WL042038
|
Rampiyari Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
RampiyariJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-032-001/59-B
(SAVOLI)
|
1705003032NRG24050120241232997
|
05/01/2024
|
Rekha jatav
|
1705003032WL042038
|
Rekha jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
Rekhajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-032-001/86-C
(SAVOLI)
|
1705003032NRG24050120241233002
|
05/01/2024
|
Rajesh Koli
|
1705003032WL042038
|
Rajesh Koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
RajeshKoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-032-002/15
(SAVOLI)
|
1705003032NRG24050120241233004
|
05/01/2024
|
Lakhan Baghel
|
1705003032WL042038
|
Lakhan Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
LakhanBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-032-002/15-A
(SAVOLI)
|
1705003032NRG24050120241233005
|
05/01/2024
|
Udaybhan Baghel
|
1705003032WL042038
|
Udaybhan Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
UdaybhanBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-032-002/22-A
(SAVOLI)
|
1705003032NRG24050120241233007
|
05/01/2024
|
Veera Gurjar
|
1705003032WL042038
|
Veera Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
VeeraGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-032-002/25-A
(SAVOLI)
|
1705003032NRG24050120241233008
|
05/01/2024
|
Mohar Singh Gurjar
|
1705003032WL042038
|
Mohar Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
MoharSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-032-002/40-A
(SAVOLI)
|
1705003032NRG24050120241233010
|
05/01/2024
|
Atalbihari grjar
|
1705003032WL042038
|
Atalbihari grjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
Atalbiharigrjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-032-002/43-A
(SAVOLI)
|
1705003032NRG24050120241233011
|
05/01/2024
|
Rannu Gurjar
|
1705003032WL042038
|
Rannu Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
RannuGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-032-002/55-A
(SAVOLI)
|
1705003032NRG24050120241233012
|
05/01/2024
|
Dileep Gurjar
|
1705003032WL042038
|
Dileep Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
DileepGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-032-003/122-A
(SAVOLI)
|
1705003032NRG24050120241233013
|
05/01/2024
|
Nahar Singh Solanki
|
1705003032WL042038
|
Nahar Singh Solanki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
NaharSinghSolanki
|
STATE BANK OF INDIA(508548)
|
|
151
|
NARWAR
|
MP-05-003-032-003/29-A
(SAVOLI)
|
1705003032NRG24050120241233014
|
05/01/2024
|
Heera Lal Rajak
|
1705003032WL042038
|
Heera Lal Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
HeeraLalRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
152
|
NARWAR
|
MP-05-003-054-001/106
(CHIRLI)
|
1705003054NRG24050120241234463
|
05/01/2024
|
karan kevat
|
1705003054WL042103
|
karan kevat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
karankevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-054-001/106-A
(CHIRLI)
|
1705003054NRG24050120241234464
|
05/01/2024
|
jashrath kewat
|
1705003054WL042103
|
jashrath kewat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
jashrathkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARWAR
|
MP-05-003-054-001/17-A
(CHIRLI)
|
1705003054NRG24050120241234465
|
05/01/2024
|
laxman lodhi
|
1705003054WL042103
|
laxman lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
laxmanlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NARWAR
|
MP-05-003-054-001/17-B
(CHIRLI)
|
1705003054NRG24050120241234466
|
05/01/2024
|
sankar lodhi
|
1705003054WL042103
|
sankar lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
sankarlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARWAR
|
MP-05-003-054-001/38-B
(CHIRLI)
|
1705003054NRG24050120241234467
|
05/01/2024
|
prakash viswkarma
|
1705003054WL042103
|
prakash viswkarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
prakashviswkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NARWAR
|
MP-05-003-054-001/385-B
(CHIRLI)
|
1705003054NRG24050120241234468
|
05/01/2024
|
kriparam kevat
|
1705003054WL042103
|
kriparam kevat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
kriparamkevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NARWAR
|
MP-05-003-054-001/42-A
(CHIRLI)
|
1705003054NRG24050120241234469
|
05/01/2024
|
kalyan kevat
|
1705003054WL042103
|
kalyan kevat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
kalyankevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARWAR
|
MP-05-003-054-001/42-B
(CHIRLI)
|
1705003054NRG24050120241234470
|
05/01/2024
|
gyan singh kevat
|
1705003054WL042103
|
gyan singh kevat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
gyansinghkevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARWAR
|
MP-05-003-054-001/42-C
(CHIRLI)
|
1705003054NRG24050120241234471
|
05/01/2024
|
kalicharan kewat
|
1705003054WL042103
|
kalicharan kewat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
kalicharankewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NARWAR
|
MP-05-003-054-001/8-A
(CHIRLI)
|
1705003054NRG24050120241234472
|
05/01/2024
|
ganpat vishvkarma
|
1705003054WL042103
|
ganpat vishvkarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
ganpatvishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NARWAR
|
MP-05-003-054-003/200-A
(CHIRLI)
|
1705003054NRG24050120241234490
|
05/01/2024
|
sughar lodhi
|
1705003054WL042103
|
sughar lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686455668
|
|
sugharlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NARWAR
|
MP-05-003-054-003/210-A
(CHIRLI)
|
1705003054NRG24050120241234491
|
05/01/2024
|
ramji lodhi
|
1705003054WL042103
|
ramji lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686455668
|
|
ramjilodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NARWAR
|
MP-05-003-054-003/250-B
(CHIRLI)
|
1705003054NRG24050120241234498
|
05/01/2024
|
arvind lodhi
|
1705003054WL042103
|
arvind lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686455668
|
|
arvindlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NARWAR
|
MP-05-003-054-003/250-D
(CHIRLI)
|
1705003054NRG24050120241234499
|
05/01/2024
|
naresh lodhi
|
1705003054WL042103
|
naresh lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686455668
|
|
nareshlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NARWAR
|
MP-05-003-054-003/380
(CHIRLI)
|
1705003054NRG24050120241234505
|
05/01/2024
|
hemant lodhi
|
1705003054WL042103
|
hemant lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
hemantlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NARWAR
|
MP-05-003-054-003/58-A
(CHIRLI)
|
1705003054NRG24050120241234521
|
05/01/2024
|
mulchandr lodhi
|
1705003054WL042103
|
mulchandr lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
mulchandrlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
168
|
NARWAR
|
MP-05-003-019-002/96-A
(KODHER)
|
1705003019NRG24050120241233664
|
05/01/2024
|
MATURA
|
1705003019WL042070
|
MATURA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
MATURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
NARWAR
|
MP-05-003-019-002/96-A
(KODHER)
|
1705003019NRG24050120241233663
|
05/01/2024
|
VIJAY
|
1705003019WL042070
|
VIJAY
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
NARWAR
|
MP-05-003-024-001/551
(NAROYA)
|
1705003024NRG24050120241233377
|
05/01/2024
|
Sapna Prajapati
|
1705003024WL042064
|
Sapna Prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
SapnaPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NARWAR
|
MP-05-003-024-001/552
(NAROYA)
|
1705003024NRG24050120241233379
|
05/01/2024
|
Prbha Soni
|
1705003024WL042064
|
Prbha Soni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
PrbhaSoni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
NARWAR
|
MP-05-003-024-001/553
(NAROYA)
|
1705003024NRG24050120241233381
|
05/01/2024
|
Radha Sahu
|
1705003024WL042064
|
Radha Sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
RadhaSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
NARWAR
|
MP-05-003-024-001/555
(NAROYA)
|
1705003024NRG24050120241233384
|
05/01/2024
|
Sanju Rawat
|
1705003024WL042064
|
Sanju Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
SanjuRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
NARWAR
|
MP-05-003-024-001/556
(NAROYA)
|
1705003024NRG24050120241233387
|
05/01/2024
|
Malati
|
1705003024WL042064
|
Malati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
Malati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
NARWAR
|
MP-05-003-054-003/120-A
(CHIRLI)
|
1705003054NRG24050120241234476
|
05/01/2024
|
har prasad
|
1705003054WL042103
|
har prasad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
harprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
NARWAR
|
MP-05-003-054-003/122-C
(CHIRLI)
|
1705003054NRG24050120241234477
|
05/01/2024
|
devevdra kumar badai
|
1705003054WL042103
|
devevdra kumar badai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
devevdrakumarbadai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
NARWAR
|
MP-05-003-054-003/122-C
(CHIRLI)
|
1705003054NRG24050120241234478
|
05/01/2024
|
Rani
|
1705003054WL042103
|
Rani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
178
|
NARWAR
|
MP-05-003-054-003/14-A
(CHIRLI)
|
1705003054NRG24050120241234481
|
05/01/2024
|
tara
|
1705003054WL042103
|
tara
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
tara
|
STATE BANK OF INDIA(508548)
|
|
179
|
NARWAR
|
MP-05-003-054-003/153-A
(CHIRLI)
|
1705003054NRG24050120241234483
|
05/01/2024
|
SATISH KUMAR RAJAK
|
1705003054WL042103
|
SATISH KUMAR RAJAK
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
SATISHKUMARRAJAK
|
BANK OF BARODA(606985)
|
|
180
|
NARWAR
|
MP-05-003-054-003/194-A
(CHIRLI)
|
1705003054NRG24050120241234489
|
05/01/2024
|
DEEPAK LODHI
|
1705003054WL042103
|
DEEPAK LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
DEEPAKLODHI
|
STATE BANK OF INDIA(508548)
|
|
181
|
NARWAR
|
MP-05-003-054-003/248-A
(CHIRLI)
|
1705003054NRG24050120241234497
|
05/01/2024
|
kamla pal
|
1705003054WL042103
|
kamla pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686455668
|
|
kamlapal
|
STATE BANK OF INDIA(508548)
|
|
182
|
NARWAR
|
MP-05-003-054-003/408
(CHIRLI)
|
1705003054NRG24050120241234516
|
05/01/2024
|
SAPNA LODHI
|
1705003054WL042103
|
SAPNA LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
SAPNALODHI
|
STATE BANK OF INDIA(508548)
|
|
183
|
NARWAR
|
MP-05-003-054-003/43-C
(CHIRLI)
|
1705003054NRG24050120241234519
|
05/01/2024
|
Narayan Jatav
|
1705003054WL042103
|
Narayan Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
NarayanJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
NARWAR
|
MP-05-003-054-003/80-A
(CHIRLI)
|
1705003054NRG24050120241234525
|
05/01/2024
|
Lali Khatik
|
1705003054WL042103
|
Lali Khatik
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
LaliKhatik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
NARWAR
|
MP-05-003-054-003/84-A
(CHIRLI)
|
1705003054NRG24050120241234528
|
05/01/2024
|
Balveer pal
|
1705003054WL042103
|
Balveer pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
Balveerpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
186
|
NARWAR
|
MP-05-003-054-003/80-A
(CHIRLI)
|
1705003054NRG24050120241234524
|
05/01/2024
|
Ankaj Khatik
|
1705003054WL042103
|
Ankaj Khatik
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686455668
|
|
AnkajKhatik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244426
|
244426
|
|
|
|
|
|
|
|