|
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-05-003-026-001/1253
(KARHI)
|
1705003026NRG24070220241339653
|
07/02/2024
|
Rajani Rawat
|
1705003026WL045774
|
Rajani Rawat
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004396787
|
|
RajaniRawat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-026-001/1107
(KARHI)
|
1705003026NRG24070220241339626
|
07/02/2024
|
Satish Sen
|
1705003026WL045774
|
Satish Sen
|
00048
|
BKID0009085
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004396787
|
|
SatishSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-011-003/479
(VEELONI)
|
1705003016NRG24060220241338541
|
07/02/2024
|
Ranjor Singh
|
1705003016WL045740
|
Ranjor Singh
|
00349
|
PSIB0000492
|
884
|
884
|
Processed
|
27/03/2024
|
|
004396787
|
|
RanjorSingh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-044-001/440-D
(KHADICHA)
|
1705003044NRG24070220241340012
|
07/02/2024
|
veer singh rawat
|
1705003044WL045783
|
veer singh rawat
|
00415
|
SBIN0010169
|
442
|
442
|
Processed
|
26/03/2024
|
|
004396787
|
|
veersinghrawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-011-003/485
(VEELONI)
|
1705003016NRG24060220241338542
|
07/02/2024
|
Arvind Gurjar
|
1705003016WL045740
|
Arvind Gurjar
|
00415
|
SBIN0018768
|
442
|
442
|
Processed
|
26/03/2024
|
|
004396787
|
|
ArvindGurjar
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-016-001/173-B
(THATI)
|
1705003016NRG24060220241338563
|
07/02/2024
|
Muraree Baghel
|
1705003016WL045740
|
Muraree Baghel
|
00415
|
SBIN0018768
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396787
|
|
MurareeBaghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
NARWAR
|
MP-05-003-026-001/1028
(KARHI)
|
1705003026NRG24070220241339616
|
07/02/2024
|
Pramod Shrivastav
|
1705003026WL045774
|
Pramod Shrivastav
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004396787
|
|
PramodShrivastav
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NARWAR
|
MP-05-003-026-001/1035
(KARHI)
|
1705003026NRG24070220241339619
|
07/02/2024
|
Ramkumari Bai Sahu
|
1705003026WL045774
|
Ramkumari Bai Sahu
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004396787
|
|
RamkumariBaiSahu
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-026-001/1074
(KARHI)
|
1705003026NRG24070220241339624
|
07/02/2024
|
Meera Rajak
|
1705003026WL045774
|
Meera Rajak
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004396787
|
|
MeeraRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
NARWAR
|
MP-05-003-026-001/1236
(KARHI)
|
1705003026NRG24070220241339647
|
07/02/2024
|
Jagdish
|
1705003026WL045774
|
Jagdish
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004396787
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-026-001/1252
(KARHI)
|
1705003026NRG24070220241339652
|
07/02/2024
|
Sunil Singh Rawat
|
1705003026WL045774
|
Sunil Singh Rawat
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004396787
|
|
SunilSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-044-001/458
(KHADICHA)
|
1705003044NRG24070220241340019
|
07/02/2024
|
jagdish rawat
|
1705003044WL045783
|
jagdish rawat
|
00415
|
SBIN0030125
|
442
|
442
|
Processed
|
26/03/2024
|
|
004396787
|
|
jagdishrawat
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-044-001/458-B
(KHADICHA)
|
1705003044NRG24070220241340020
|
07/02/2024
|
anil rawat
|
1705003044WL045783
|
anil rawat
|
00415
|
SBIN0030125
|
442
|
442
|
Processed
|
26/03/2024
|
|
004396787
|
|
anilrawat
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-044-001/592-A
(KHADICHA)
|
1705003044NRG24070220241340024
|
07/02/2024
|
MEENU
|
1705003044WL045783
|
MEENU
|
00415
|
SBIN0030125
|
442
|
442
|
Processed
|
26/03/2024
|
|
004396787
|
|
MEENU
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
NARWAR
|
MP-05-003-044-001/603-A
(KHADICHA)
|
1705003044NRG24070220241340025
|
07/02/2024
|
rajkumar prajapati
|
1705003044WL045783
|
rajkumar prajapati
|
00415
|
SBIN0030125
|
442
|
442
|
Processed
|
26/03/2024
|
|
004396787
|
|
rajkumarprajapati
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-044-001/604
(KHADICHA)
|
1705003044NRG24070220241340026
|
07/02/2024
|
rekha rawat
|
1705003044WL045783
|
rekha rawat
|
00415
|
SBIN0030125
|
442
|
442
|
Processed
|
26/03/2024
|
|
004396787
|
|
rekharawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
17
|
NARWAR
|
MP-05-003-011-003/486
(VEELONI)
|
1705003016NRG24060220241338543
|
07/02/2024
|
Hemant Baghel
|
1705003016WL045740
|
Hemant Baghel
|
00415
|
SBIN0030132
|
221
|
221
|
Processed
|
26/03/2024
|
|
004396787
|
|
HemantBaghel
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-011-003/499
(VEELONI)
|
1705003016NRG24060220241338547
|
07/02/2024
|
Devendra Gurjar
|
1705003016WL045740
|
Devendra Gurjar
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396787
|
|
DevendraGurjar
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-011-003/503
(VEELONI)
|
1705003016NRG24060220241338549
|
07/02/2024
|
Chhotu Baghel
|
1705003016WL045740
|
Chhotu Baghel
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396787
|
|
ChhotuBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARWAR
|
MP-05-003-016-001/116
(THATI)
|
1705003016NRG24060220241338552
|
07/02/2024
|
Bharat Singh
|
1705003016WL045740
|
Bharat Singh
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396787
|
|
BharatSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
NARWAR
|
MP-05-003-016-001/173
(THATI)
|
1705003016NRG24060220241338562
|
07/02/2024
|
Gokul Baghel
|
1705003016WL045740
|
Gokul Baghel
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396787
|
|
GokulBaghel
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-016-001/209
(THATI)
|
1705003016NRG24060220241338565
|
07/02/2024
|
Dharmendra Baghel
|
1705003016WL045740
|
Dharmendra Baghel
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396787
|
|
DharmendraBaghel
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-016-001/36-A
(THATI)
|
1705003016NRG24060220241338567
|
07/02/2024
|
Nabab Singh
|
1705003016WL045740
|
Nabab Singh
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396787
|
|
NababSingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-016-001/411
(THATI)
|
1705003016NRG24060220241338569
|
07/02/2024
|
BUNTYRAM BAGHEL
|
1705003016WL045740
|
BUNTYRAM BAGHEL
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396787
|
|
BUNTYRAMBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-016-001/451
(THATI)
|
1705003016NRG24060220241338573
|
07/02/2024
|
Mahadevi
|
1705003016WL045740
|
Mahadevi
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396787
|
|
Mahadevi
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-016-001/485
(THATI)
|
1705003016NRG24060220241338581
|
07/02/2024
|
Neetesh Sharma
|
1705003016WL045740
|
Neetesh Sharma
|
00415
|
SBIN0030132
|
442
|
442
|
Processed
|
26/03/2024
|
|
004396787
|
|
NeeteshSharma
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-016-001/493
(THATI)
|
1705003016NRG24060220241338589
|
07/02/2024
|
Jeetu Jatav
|
1705003016WL045740
|
Jeetu Jatav
|
00415
|
SBIN0030132
|
442
|
442
|
Processed
|
26/03/2024
|
|
004396787
|
|
JeetuJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
NARWAR
|
MP-05-003-016-001/499
(THATI)
|
1705003016NRG24060220241338593
|
07/02/2024
|
Sadhu Jatav
|
1705003016WL045740
|
Sadhu Jatav
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396787
|
|
SadhuJatav
|
BANK OF BARODA(606985)
|
|
29
|
NARWAR
|
MP-05-003-016-001/515
(THATI)
|
1705003016NRG24060220241338600
|
07/02/2024
|
Dinesh Jatav
|
1705003016WL045740
|
Dinesh Jatav
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396787
|
|
DineshJatav
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-016-001/517
(THATI)
|
1705003016NRG24060220241338602
|
07/02/2024
|
Balli Ram Jatav
|
1705003016WL045740
|
Balli Ram Jatav
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396787
|
|
BalliRamJatav
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-016-001/56
(THATI)
|
1705003016NRG24060220241338604
|
07/02/2024
|
Maneesh
|
1705003016WL045740
|
Maneesh
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396787
|
|
Maneesh
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-016-001/86
(THATI)
|
1705003016NRG24060220241338606
|
07/02/2024
|
Janki
|
1705003016WL045740
|
Janki
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396787
|
|
Janki
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-026-001/1254
(KARHI)
|
1705003026NRG24070220241339654
|
07/02/2024
|
Reshma Rawat
|
1705003026WL045774
|
Reshma Rawat
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004396787
|
|
ReshmaRawat
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-044-001/442
(KHADICHA)
|
1705003044NRG24070220241340013
|
07/02/2024
|
vimla bai
|
1705003044WL045783
|
vimla bai
|
00415
|
SBIN0030132
|
442
|
442
|
Processed
|
26/03/2024
|
|
004396787
|
|
vimlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NARWAR
|
MP-05-003-058-001/615
(SAD)
|
1705003058NRG24070220241339481
|
07/02/2024
|
Gyansungh
|
1705003058WL045771
|
Gyansungh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004396787
|
|
Gyansungh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
36
|
NARWAR
|
MP-05-003-058-001/129
(SAD)
|
1705003058NRG24070220241339371
|
07/02/2024
|
SOMATI ADIWASI
|
1705003058WL045770
|
SOMATI ADIWASI
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004396787
|
|
SOMATIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
NARWAR
|
MP-05-003-011-003/500
(VEELONI)
|
1705003016NRG24060220241338548
|
07/02/2024
|
Manish Baghel
|
1705003016WL045740
|
Manish Baghel
|
00415
|
SBIN0030417
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396787
|
|
ManishBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
38
|
NARWAR
|
MP-05-003-011-003/208-A
(VEELONI)
|
1705003016NRG24060220241338531
|
07/02/2024
|
Dharmendra Singh
|
1705003016WL045740
|
Dharmendra Singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396787
|
|
DharmendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NARWAR
|
MP-05-003-011-003/210
(VEELONI)
|
1705003016NRG24060220241338532
|
07/02/2024
|
BARJOR SINGH BAGHEL
|
1705003016WL045740
|
BARJOR SINGH BAGHEL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396787
|
|
BARJORSINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-011-003/496
(VEELONI)
|
1705003016NRG24060220241338544
|
07/02/2024
|
Jimita Gurjar
|
1705003016WL045740
|
Jimita Gurjar
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004396787
|
|
JimitaGurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
NARWAR
|
MP-05-003-011-003/498
(VEELONI)
|
1705003016NRG24060220241338546
|
07/02/2024
|
Sharda Baghel
|
1705003016WL045740
|
Sharda Baghel
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396787
|
|
ShardaBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
NARWAR
|
MP-05-003-016-001/124
(THATI)
|
1705003016NRG24060220241338553
|
07/02/2024
|
KAPTAN SINGH BAGHEL
|
1705003016WL045740
|
KAPTAN SINGH BAGHEL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396787
|
|
KAPTANSINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-016-001/143
(THATI)
|
1705003016NRG24060220241338556
|
07/02/2024
|
MUKESH JATAV
|
1705003016WL045740
|
MUKESH JATAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396787
|
|
MUKESHJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
NARWAR
|
MP-05-003-016-001/197
(THATI)
|
1705003016NRG24060220241338564
|
07/02/2024
|
Naval singh baghel
|
1705003016WL045740
|
Naval singh baghel
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396787
|
|
Navalsinghbaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
NARWAR
|
MP-05-003-016-001/36-B
(THATI)
|
1705003016NRG24060220241338568
|
07/02/2024
|
Inder Singh
|
1705003016WL045740
|
Inder Singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396787
|
|
InderSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NARWAR
|
MP-05-003-016-001/46
(THATI)
|
1705003016NRG24060220241338574
|
07/02/2024
|
MANIRAM
|
1705003016WL045740
|
MANIRAM
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396787
|
|
MANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NARWAR
|
MP-05-003-016-001/55
(THATI)
|
1705003016NRG24060220241338603
|
07/02/2024
|
kallu
|
1705003016WL045740
|
kallu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396787
|
|
kallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
NARWAR
|
MP-05-003-016-001/91
(THATI)
|
1705003016NRG24060220241338608
|
07/02/2024
|
BALRAM
|
1705003016WL045740
|
BALRAM
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004396787
|
|
BALRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
NARWAR
|
MP-05-003-026-001/1033
(KARHI)
|
1705003026NRG24070220241339617
|
07/02/2024
|
Ramprakash
|
1705003026WL045774
|
Ramprakash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004396787
|
|
Ramprakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
NARWAR
|
MP-05-003-026-001/1034
(KARHI)
|
1705003026NRG24070220241339618
|
07/02/2024
|
Ankit Sahu
|
1705003026WL045774
|
Ankit Sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004396787
|
|
AnkitSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
NARWAR
|
MP-05-003-026-001/1057
(KARHI)
|
1705003026NRG24070220241339621
|
07/02/2024
|
Brijmohan
|
1705003026WL045774
|
Brijmohan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004396787
|
|
Brijmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NARWAR
|
MP-05-003-026-001/1069
(KARHI)
|
1705003026NRG24070220241339622
|
07/02/2024
|
Laxmi
|
1705003026WL045774
|
Laxmi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004396787
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NARWAR
|
MP-05-003-026-001/1073
(KARHI)
|
1705003026NRG24070220241339623
|
07/02/2024
|
Ramgopal
|
1705003026WL045774
|
Ramgopal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004396787
|
|
Ramgopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NARWAR
|
MP-05-003-026-001/1079
(KARHI)
|
1705003026NRG24070220241339625
|
07/02/2024
|
Devilal Rajak
|
1705003026WL045774
|
Devilal Rajak
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004396787
|
|
DevilalRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NARWAR
|
MP-05-003-026-001/1143
(KARHI)
|
1705003026NRG24070220241339627
|
07/02/2024
|
Saroj Sahu
|
1705003026WL045774
|
Saroj Sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004396787
|
|
SarojSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
NARWAR
|
MP-05-003-026-001/1216
(KARHI)
|
1705003026NRG24070220241339632
|
07/02/2024
|
Kamlesh Rawat
|
1705003026WL045774
|
Kamlesh Rawat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004396787
|
|
KamleshRawat
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-026-001/1240
(KARHI)
|
1705003026NRG24070220241339650
|
07/02/2024
|
Kaptan
|
1705003026WL045774
|
Kaptan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004396787
|
|
Kaptan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
NARWAR
|
MP-05-003-044-001/434-A
(KHADICHA)
|
1705003044NRG24070220241340009
|
07/02/2024
|
pratap singh gambheer
|
1705003044WL045783
|
pratap singh gambheer
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004396787
|
|
pratapsinghgambheer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NARWAR
|
MP-05-003-044-001/434-B
(KHADICHA)
|
1705003044NRG24070220241340010
|
07/02/2024
|
pushpa baghel
|
1705003044WL045783
|
pushpa baghel
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004396787
|
|
pushpabaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
NARWAR
|
MP-05-003-044-001/437
(KHADICHA)
|
1705003044NRG24070220241340011
|
07/02/2024
|
KHEMCHANDRA BANSKAR
|
1705003044WL045783
|
KHEMCHANDRA BANSKAR
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004396787
|
|
KHEMCHANDRABANSKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NARWAR
|
MP-05-003-044-001/448
(KHADICHA)
|
1705003044NRG24070220241340014
|
07/02/2024
|
narayan rawat
|
1705003044WL045783
|
narayan rawat
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004396787
|
|
narayanrawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
62
|
NARWAR
|
MP-05-003-011-003/192-B
(VEELONI)
|
1705003016NRG24060220241338529
|
07/02/2024
|
betal singh
|
1705003016WL045740
|
betal singh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004396787
|
|
betalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NARWAR
|
MP-05-003-011-003/205
(VEELONI)
|
1705003016NRG24060220241338530
|
07/02/2024
|
Brajmohan Singh
|
1705003016WL045740
|
Brajmohan Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396787
|
|
BrajmohanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NARWAR
|
MP-05-003-011-003/419
(VEELONI)
|
1705003016NRG24060220241338533
|
07/02/2024
|
JITENDRA GURJAR
|
1705003016WL045740
|
JITENDRA GURJAR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396787
|
|
JITENDRAGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NARWAR
|
MP-05-003-011-003/423
(VEELONI)
|
1705003016NRG24060220241338534
|
07/02/2024
|
ATAL SINGH BAGHEL
|
1705003016WL045740
|
ATAL SINGH BAGHEL
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396787
|
|
ATALSINGHBAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
NARWAR
|
MP-05-003-011-003/426
(VEELONI)
|
1705003016NRG24060220241338535
|
07/02/2024
|
Raghunath Singh Gurjar
|
1705003016WL045740
|
Raghunath Singh Gurjar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396787
|
|
RaghunathSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NARWAR
|
MP-05-003-011-003/427
(VEELONI)
|
1705003016NRG24060220241338536
|
07/02/2024
|
Vishal Singh Gurjar
|
1705003016WL045740
|
Vishal Singh Gurjar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396787
|
|
VishalSinghGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NARWAR
|
MP-05-003-011-003/497
(VEELONI)
|
1705003016NRG24060220241338545
|
07/02/2024
|
Mohan Singh
|
1705003016WL045740
|
Mohan Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396787
|
|
MohanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NARWAR
|
MP-05-003-011-003/512
(VEELONI)
|
1705003016NRG24060220241338550
|
07/02/2024
|
Aravindra Gurjar
|
1705003016WL045740
|
Aravindra Gurjar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396787
|
|
AravindraGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NARWAR
|
MP-05-003-016-001/126
(THATI)
|
1705003016NRG24060220241338554
|
07/02/2024
|
BAIJANTI
|
1705003016WL045740
|
BAIJANTI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396787
|
|
BAIJANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARWAR
|
MP-05-003-016-001/136-A
(THATI)
|
1705003016NRG24060220241338555
|
07/02/2024
|
PATIRAM BAGHEL
|
1705003016WL045740
|
PATIRAM BAGHEL
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396787
|
|
PATIRAMBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NARWAR
|
MP-05-003-016-001/15
(THATI)
|
1705003016NRG24060220241338557
|
07/02/2024
|
pran singh
|
1705003016WL045740
|
pran singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396787
|
|
pransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARWAR
|
MP-05-003-016-001/165-B
(THATI)
|
1705003016NRG24060220241338558
|
07/02/2024
|
DEEVAN SINGH
|
1705003016WL045740
|
DEEVAN SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396787
|
|
DEEVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARWAR
|
MP-05-003-016-001/167-B
(THATI)
|
1705003016NRG24060220241338559
|
07/02/2024
|
JAYENDRA SINGH
|
1705003016WL045740
|
JAYENDRA SINGH
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004396787
|
|
JAYENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARWAR
|
MP-05-003-016-001/167-C
(THATI)
|
1705003016NRG24060220241338560
|
07/02/2024
|
MAAHEEP SINGH
|
1705003016WL045740
|
MAAHEEP SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396787
|
|
MAAHEEPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NARWAR
|
MP-05-003-016-001/171-B
(THATI)
|
1705003016NRG24060220241338561
|
07/02/2024
|
RAMBARAN SINGH
|
1705003016WL045740
|
RAMBARAN SINGH
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004396787
|
|
RAMBARANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARWAR
|
MP-05-003-016-001/233
(THATI)
|
1705003016NRG24060220241338566
|
07/02/2024
|
Udaybhan Singh Baghel
|
1705003016WL045740
|
Udaybhan Singh Baghel
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396787
|
|
UdaybhanSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARWAR
|
MP-05-003-016-001/427
(THATI)
|
1705003016NRG24060220241338570
|
07/02/2024
|
Sunita Adivasi
|
1705003016WL045740
|
Sunita Adivasi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396787
|
|
SunitaAdivasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
NARWAR
|
MP-05-003-016-001/429
(THATI)
|
1705003016NRG24060220241338571
|
07/02/2024
|
Sharda Sahriya
|
1705003016WL045740
|
Sharda Sahriya
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396787
|
|
ShardaSahriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARWAR
|
MP-05-003-016-001/447
(THATI)
|
1705003016NRG24060220241338572
|
07/02/2024
|
Jeetu Jatav
|
1705003016WL045740
|
Jeetu Jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396787
|
|
JeetuJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-016-001/467
(THATI)
|
1705003016NRG24060220241338575
|
07/02/2024
|
Jeetendra Jatav
|
1705003016WL045740
|
Jeetendra Jatav
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004396787
|
|
JeetendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-016-001/472
(THATI)
|
1705003016NRG24060220241338576
|
07/02/2024
|
Pushpa Jatav
|
1705003016WL045740
|
Pushpa Jatav
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004396787
|
|
PushpaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-016-001/481
(THATI)
|
1705003016NRG24060220241338578
|
07/02/2024
|
Krishna
|
1705003016WL045740
|
Krishna
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004396787
|
|
Krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-016-001/483
(THATI)
|
1705003016NRG24060220241338579
|
07/02/2024
|
Asharphi Jatav
|
1705003016WL045740
|
Asharphi Jatav
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004396787
|
|
AsharphiJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
NARWAR
|
MP-05-003-016-001/484
(THATI)
|
1705003016NRG24060220241338580
|
07/02/2024
|
Anurodh Baghel
|
1705003016WL045740
|
Anurodh Baghel
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004396787
|
|
AnurodhBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARWAR
|
MP-05-003-016-001/486
(THATI)
|
1705003016NRG24060220241338582
|
07/02/2024
|
Satish Jatav
|
1705003016WL045740
|
Satish Jatav
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004396787
|
|
SatishJatav
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARWAR
|
MP-05-003-016-001/487
(THATI)
|
1705003016NRG24060220241338583
|
07/02/2024
|
Narendra Jatav
|
1705003016WL045740
|
Narendra Jatav
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004396787
|
|
NarendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARWAR
|
MP-05-003-016-001/489
(THATI)
|
1705003016NRG24060220241338584
|
07/02/2024
|
Manoj Kumar Mourya
|
1705003016WL045740
|
Manoj Kumar Mourya
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004396787
|
|
ManojKumarMourya
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARWAR
|
MP-05-003-016-001/49-A
(THATI)
|
1705003016NRG24060220241338585
|
07/02/2024
|
RACHNA BAGHEL
|
1705003016WL045740
|
RACHNA BAGHEL
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004396787
|
|
RACHNABAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-016-001/490
(THATI)
|
1705003016NRG24060220241338586
|
07/02/2024
|
Rammohan Mirta
|
1705003016WL045740
|
Rammohan Mirta
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004396787
|
|
RammohanMirta
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARWAR
|
MP-05-003-016-001/491
(THATI)
|
1705003016NRG24060220241338587
|
07/02/2024
|
Abhishek Jatav
|
1705003016WL045740
|
Abhishek Jatav
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004396787
|
|
AbhishekJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-016-001/492
(THATI)
|
1705003016NRG24060220241338588
|
07/02/2024
|
Juli
|
1705003016WL045740
|
Juli
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004396787
|
|
Juli
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-016-001/494
(THATI)
|
1705003016NRG24060220241338590
|
07/02/2024
|
Pooja
|
1705003016WL045740
|
Pooja
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004396787
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-016-001/495
(THATI)
|
1705003016NRG24060220241338591
|
07/02/2024
|
Yuvraj Jatav
|
1705003016WL045740
|
Yuvraj Jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396787
|
|
YuvrajJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-016-001/498
(THATI)
|
1705003016NRG24060220241338592
|
07/02/2024
|
Sahab Singh
|
1705003016WL045740
|
Sahab Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396787
|
|
SahabSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-016-001/505
(THATI)
|
1705003016NRG24060220241338596
|
07/02/2024
|
Raju Sahriya
|
1705003016WL045740
|
Raju Sahriya
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396787
|
|
RajuSahriya
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARWAR
|
MP-05-003-016-001/508
(THATI)
|
1705003016NRG24060220241338597
|
07/02/2024
|
Ravendra Baghel
|
1705003016WL045740
|
Ravendra Baghel
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396787
|
|
RavendraBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-016-001/516
(THATI)
|
1705003016NRG24060220241338601
|
07/02/2024
|
Vivek Jatav
|
1705003016WL045740
|
Vivek Jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396787
|
|
VivekJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-016-001/70
(THATI)
|
1705003016NRG24060220241338605
|
07/02/2024
|
Laxmi
|
1705003016WL045740
|
Laxmi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396787
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NARWAR
|
MP-05-003-016-001/88
(THATI)
|
1705003016NRG24060220241338607
|
07/02/2024
|
Balli
|
1705003016WL045740
|
Balli
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004396787
|
|
Balli
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-026-001/1051
(KARHI)
|
1705003026NRG24070220241339620
|
07/02/2024
|
Mahendr
|
1705003026WL045774
|
Mahendr
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004396787
|
|
Mahendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-026-001/1211
(KARHI)
|
1705003026NRG24070220241339628
|
07/02/2024
|
Arun Kumar
|
1705003026WL045774
|
Arun Kumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004396787
|
|
ArunKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-026-001/1212
(KARHI)
|
1705003026NRG24070220241339629
|
07/02/2024
|
Pinki
|
1705003026WL045774
|
Pinki
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004396787
|
|
Pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-026-001/1213
(KARHI)
|
1705003026NRG24070220241339630
|
07/02/2024
|
Kranti Karpentar
|
1705003026WL045774
|
Kranti Karpentar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004396787
|
|
KrantiKarpentar
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-026-001/1215
(KARHI)
|
1705003026NRG24070220241339631
|
07/02/2024
|
Prakash
|
1705003026WL045774
|
Prakash
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004396787
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-026-001/1219
(KARHI)
|
1705003026NRG24070220241339633
|
07/02/2024
|
Ramkumari Sharma
|
1705003026WL045774
|
Ramkumari Sharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004396787
|
|
RamkumariSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-026-001/1221
(KARHI)
|
1705003026NRG24070220241339634
|
07/02/2024
|
Jashoda Parihar
|
1705003026WL045774
|
Jashoda Parihar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004396787
|
|
JashodaParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-026-001/1223
(KARHI)
|
1705003026NRG24070220241339635
|
07/02/2024
|
Hemwati
|
1705003026WL045774
|
Hemwati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004396787
|
|
Hemwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-026-001/1225
(KARHI)
|
1705003026NRG24070220241339636
|
07/02/2024
|
Jyoti Tiwari
|
1705003026WL045774
|
Jyoti Tiwari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004396787
|
|
JyotiTiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-026-001/1226
(KARHI)
|
1705003026NRG24070220241339637
|
07/02/2024
|
Neetu Sen
|
1705003026WL045774
|
Neetu Sen
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004396787
|
|
NeetuSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-026-001/1227
(KARHI)
|
1705003026NRG24070220241339638
|
07/02/2024
|
Deecha Sen
|
1705003026WL045774
|
Deecha Sen
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004396787
|
|
DeechaSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-026-001/1228
(KARHI)
|
1705003026NRG24070220241339639
|
07/02/2024
|
Seetesh
|
1705003026WL045774
|
Seetesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004396787
|
|
Seetesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-026-001/1229
(KARHI)
|
1705003026NRG24070220241339640
|
07/02/2024
|
Varsha Sen
|
1705003026WL045774
|
Varsha Sen
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004396787
|
|
VarshaSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-026-001/1232
(KARHI)
|
1705003026NRG24070220241339643
|
07/02/2024
|
Sandaya Nandev
|
1705003026WL045774
|
Sandaya Nandev
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004396787
|
|
SandayaNandev
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-026-001/1233
(KARHI)
|
1705003026NRG24070220241339644
|
07/02/2024
|
Sumitra
|
1705003026WL045774
|
Sumitra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004396787
|
|
Sumitra
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-026-001/1234
(KARHI)
|
1705003026NRG24070220241339645
|
07/02/2024
|
Deepak Sen
|
1705003026WL045774
|
Deepak Sen
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004396787
|
|
DeepakSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-026-001/1235
(KARHI)
|
1705003026NRG24070220241339646
|
07/02/2024
|
Dharamveer Namdev
|
1705003026WL045774
|
Dharamveer Namdev
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004396787
|
|
DharamveerNamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-026-001/1238
(KARHI)
|
1705003026NRG24070220241339648
|
07/02/2024
|
Nikita Koli
|
1705003026WL045774
|
Nikita Koli
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004396787
|
|
NikitaKoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-026-001/1259
(KARHI)
|
1705003026NRG24070220241339655
|
07/02/2024
|
Pooja Visvkarma
|
1705003026WL045774
|
Pooja Visvkarma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004396787
|
|
PoojaVisvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-026-001/1260
(KARHI)
|
1705003026NRG24070220241339656
|
07/02/2024
|
Anamika
|
1705003026WL045774
|
Anamika
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004396787
|
|
Anamika
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-026-001/1262
(KARHI)
|
1705003026NRG24070220241339657
|
07/02/2024
|
Umesh Sharma
|
1705003026WL045774
|
Umesh Sharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004396787
|
|
UmeshSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-058-001/497-A
(SAD)
|
1705003058NRG24070220241339470
|
07/02/2024
|
GANGA
|
1705003058WL045771
|
GANGA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004396787
|
|
GANGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-058-001/497-B
(SAD)
|
1705003058NRG24070220241339471
|
07/02/2024
|
anil adiwasi
|
1705003058WL045771
|
anil adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004396787
|
|
aniladiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-058-001/540-A
(SAD)
|
1705003058NRG24070220241339477
|
07/02/2024
|
shriram
|
1705003058WL045771
|
shriram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004396787
|
|
shriram
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-058-001/554-A
(SAD)
|
1705003058NRG24070220241339478
|
07/02/2024
|
Rajendra
|
1705003058WL045771
|
Rajendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004396787
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-058-001/6-A
(SAD)
|
1705003058NRG24070220241339480
|
07/02/2024
|
Ramhet Adivsi
|
1705003058WL045771
|
Ramhet Adivsi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004396787
|
|
RamhetAdivsi
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-058-001/68
(SAD)
|
1705003058NRG24070220241339490
|
07/02/2024
|
keshav
|
1705003058WL045771
|
keshav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004396787
|
|
keshav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58123
|
58123
|
|
|
|
|
|
|
|
|
128
|
NARWAR
|
MP-05-003-011-003/443
(VEELONI)
|
1705003016NRG24060220241338537
|
07/02/2024
|
Pran Singh Gurjar
|
1705003016WL045740
|
Pran Singh Gurjar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396787
|
|
PranSinghGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NARWAR
|
MP-05-003-011-003/452
(VEELONI)
|
1705003016NRG24060220241338538
|
07/02/2024
|
Poonam
|
1705003016WL045740
|
Poonam
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396787
|
|
Poonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NARWAR
|
MP-05-003-011-003/465
(VEELONI)
|
1705003016NRG24060220241338539
|
07/02/2024
|
Lakshmi Gurjar
|
1705003016WL045740
|
Lakshmi Gurjar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396787
|
|
LakshmiGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NARWAR
|
MP-05-003-011-003/469
(VEELONI)
|
1705003016NRG24060220241338540
|
07/02/2024
|
Sirdar
|
1705003016WL045740
|
Sirdar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396787
|
|
Sirdar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NARWAR
|
MP-05-003-011-003/517
(VEELONI)
|
1705003016NRG24060220241338551
|
07/02/2024
|
Aniket Baghel
|
1705003016WL045740
|
Aniket Baghel
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396787
|
|
AniketBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NARWAR
|
MP-05-003-016-001/501
(THATI)
|
1705003016NRG24060220241338594
|
07/02/2024
|
Rani
|
1705003016WL045740
|
Rani
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396787
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NARWAR
|
MP-05-003-016-001/509
(THATI)
|
1705003016NRG24060220241338598
|
07/02/2024
|
Sarsvati Jatav
|
1705003016WL045740
|
Sarsvati Jatav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396787
|
|
SarsvatiJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NARWAR
|
MP-05-003-016-001/514
(THATI)
|
1705003016NRG24060220241338599
|
07/02/2024
|
Satendra Baghel
|
1705003016WL045740
|
Satendra Baghel
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396787
|
|
SatendraBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NARWAR
|
MP-05-003-026-001/1230
(KARHI)
|
1705003026NRG24070220241339641
|
07/02/2024
|
Jugal Sen
|
1705003026WL045774
|
Jugal Sen
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004396787
|
|
JugalSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NARWAR
|
MP-05-003-026-001/1231
(KARHI)
|
1705003026NRG24070220241339642
|
07/02/2024
|
samsher khan
|
1705003026WL045774
|
samsher khan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004396787
|
|
samsherkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NARWAR
|
MP-05-003-026-001/1239
(KARHI)
|
1705003026NRG24070220241339649
|
07/02/2024
|
Manoj Sharma
|
1705003026WL045774
|
Manoj Sharma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004396787
|
|
ManojSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NARWAR
|
MP-05-003-026-001/1241
(KARHI)
|
1705003026NRG24070220241339651
|
07/02/2024
|
Gudiya Rawat
|
1705003026WL045774
|
Gudiya Rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004396787
|
|
GudiyaRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NARWAR
|
MP-05-003-044-001/448-A
(KHADICHA)
|
1705003044NRG24070220241340015
|
07/02/2024
|
rajan singh
|
1705003044WL045783
|
rajan singh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004396787
|
|
rajansingh
|
STATE BANK OF INDIA(508548)
|
|
141
|
NARWAR
|
MP-05-003-044-001/450-A
(KHADICHA)
|
1705003044NRG24070220241340016
|
07/02/2024
|
harimohan rawat
|
1705003044WL045783
|
harimohan rawat
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004396787
|
|
harimohanrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NARWAR
|
MP-05-003-044-001/451
(KHADICHA)
|
1705003044NRG24070220241340017
|
07/02/2024
|
dayal singh rawat
|
1705003044WL045783
|
dayal singh rawat
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004396787
|
|
dayalsinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
NARWAR
|
MP-05-003-044-001/456
(KHADICHA)
|
1705003044NRG24070220241340018
|
07/02/2024
|
pran singh rawat
|
1705003044WL045783
|
pran singh rawat
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004396787
|
|
pransinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NARWAR
|
MP-05-003-044-001/459-A
(KHADICHA)
|
1705003044NRG24070220241340021
|
07/02/2024
|
manoj rawat
|
1705003044WL045783
|
manoj rawat
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004396787
|
|
manojrawat
|
STATE BANK OF INDIA(508548)
|
|
145
|
NARWAR
|
MP-05-003-044-001/581-B
(KHADICHA)
|
1705003044NRG24070220241340022
|
07/02/2024
|
amar singh
|
1705003044WL045783
|
amar singh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004396787
|
|
amarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
NARWAR
|
MP-05-003-044-001/583
(KHADICHA)
|
1705003044NRG24070220241340023
|
07/02/2024
|
jayendra rawat
|
1705003044WL045783
|
jayendra rawat
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
27/03/2024
|
|
004396787
|
|
jayendrarawat
|
INDIAN BANK(607105)
|
|
147
|
NARWAR
|
MP-05-003-044-001/604-A
(KHADICHA)
|
1705003044NRG24070220241340027
|
07/02/2024
|
priti rawat
|
1705003044WL045783
|
priti rawat
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004396787
|
|
pritirawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NARWAR
|
MP-05-003-058-001/629-C
(SAD)
|
1705003058NRG24070220241339488
|
07/02/2024
|
Sunil Kumar Bhagel
|
1705003058WL045771
|
Sunil Kumar Bhagel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004396787
|
|
SunilKumarBhagel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
149
|
NARWAR
|
MP-05-003-016-001/474
(THATI)
|
1705003016NRG24060220241338577
|
07/02/2024
|
Sunny
|
1705003016WL045740
|
Sunny
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004396787
|
|
Sunny
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
NARWAR
|
MP-05-003-016-001/503
(THATI)
|
1705003016NRG24060220241338595
|
07/02/2024
|
Jitendra Jatav
|
1705003016WL045740
|
Jitendra Jatav
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004396787
|
|
JitendraJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
151
|
NARWAR
|
MP-05-003-058-001/139
(SAD)
|
1705003058NRG24070220241339375
|
07/02/2024
|
Asha
|
1705003058WL045770
|
Asha
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004396787
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
152
|
NARWAR
|
MP-05-003-058-001/294-A
(SAD)
|
1705003058NRG24070220241339393
|
07/02/2024
|
Krishna Jatav
|
1705003058WL045770
|
Krishna Jatav
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004396787
|
|
KrishnaJatav
|
STATE BANK OF INDIA(508548)
|
|
153
|
NARWAR
|
MP-05-003-058-001/459
(SAD)
|
1705003058NRG24070220241339460
|
07/02/2024
|
Prem
|
1705003058WL045770
|
Prem
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004396787
|
|
Prem
|
STATE BANK OF INDIA(508548)
|
|
154
|
NARWAR
|
MP-05-003-058-001/522
(SAD)
|
1705003058NRG24070220241339475
|
07/02/2024
|
Sheela
|
1705003058WL045771
|
Sheela
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004396787
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132158
|
132158
|
|
|
|
|
|
|
|