|
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-05-003-024-001/68-A
(NAROYA)
|
1705003024NRG24130220241360438
|
14/02/2024
|
Sunita Baghel
|
1705003024WL046550
|
Sunita Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565056
|
|
SunitaBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NARWAR
|
MP-05-003-024-001/68-B
(NAROYA)
|
1705003024NRG24130220241360439
|
14/02/2024
|
Seema Baghel
|
1705003024WL046550
|
Seema Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565056
|
|
SeemaBaghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-044-001/11-B
(KHADICHA)
|
1705003044NRG24140220241362145
|
14/02/2024
|
kalyan singh parihar
|
1705003044WL046644
|
kalyan singh parihar
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565056
|
|
kalyansinghparihar
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARWAR
|
MP-05-003-044-001/566-B
(KHADICHA)
|
1705003044NRG24140220241362147
|
14/02/2024
|
ayodhya rawat
|
1705003044WL046644
|
ayodhya rawat
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565056
|
|
ayodhyarawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-024-001/549
(NAROYA)
|
1705003024NRG24130220241360426
|
14/02/2024
|
Layakaram
|
1705003024WL046550
|
Layakaram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565056
|
|
Layakaram
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-024-001/550
(NAROYA)
|
1705003024NRG24130220241360427
|
14/02/2024
|
Balaram Sahu
|
1705003024WL046550
|
Balaram Sahu
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565056
|
|
BalaramSahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
NARWAR
|
MP-05-003-024-001/551
(NAROYA)
|
1705003024NRG24130220241360428
|
14/02/2024
|
Hemant Prajapati
|
1705003024WL046550
|
Hemant Prajapati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565056
|
|
HemantPrajapati
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-024-001/552
(NAROYA)
|
1705003024NRG24130220241360429
|
14/02/2024
|
Veerendra Soni
|
1705003024WL046550
|
Veerendra Soni
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565056
|
|
VeerendraSoni
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-024-001/553
(NAROYA)
|
1705003024NRG24130220241360430
|
14/02/2024
|
Pramod Sahu
|
1705003024WL046550
|
Pramod Sahu
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565056
|
|
PramodSahu
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-024-001/554
(NAROYA)
|
1705003024NRG24130220241360431
|
14/02/2024
|
Deepak Rawat
|
1705003024WL046550
|
Deepak Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565056
|
|
DeepakRawat
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-024-001/556
(NAROYA)
|
1705003024NRG24130220241360433
|
14/02/2024
|
Rakesh Rawat
|
1705003024WL046550
|
Rakesh Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565056
|
|
RakeshRawat
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-024-001/557
(NAROYA)
|
1705003024NRG24130220241360434
|
14/02/2024
|
Ananat Singh Rawat
|
1705003024WL046550
|
Ananat Singh Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565056
|
|
AnanatSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-024-001/57-A
(NAROYA)
|
1705003024NRG24130220241360435
|
14/02/2024
|
SAGUTALA
|
1705003024WL046550
|
SAGUTALA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565056
|
|
SAGUTALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-024-001/58
(NAROYA)
|
1705003024NRG24130220241360436
|
14/02/2024
|
Parwati
|
1705003024WL046550
|
Parwati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565056
|
|
Parwati
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-024-001/61-A
(NAROYA)
|
1705003024NRG24130220241360437
|
14/02/2024
|
JOSHNA
|
1705003024WL046550
|
JOSHNA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565056
|
|
JOSHNA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-031-002/310-B
(KALIPHADHI)
|
1705003031NRG24140220241361329
|
14/02/2024
|
rekha rawat
|
1705003031WL046601
|
rekha rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565056
|
|
rekharawat
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-031-002/311-B
(KALIPHADHI)
|
1705003031NRG24140220241361331
|
14/02/2024
|
kranti rawat
|
1705003031WL046601
|
kranti rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565056
|
|
krantirawat
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-031-002/311-D
(KALIPHADHI)
|
1705003031NRG24140220241361332
|
14/02/2024
|
vijendra rawat
|
1705003031WL046601
|
vijendra rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565056
|
|
vijendrarawat
|
BANK OF BARODA(606985)
|
|
19
|
NARWAR
|
MP-05-003-031-002/312-B
(KALIPHADHI)
|
1705003031NRG24140220241361333
|
14/02/2024
|
kamini rawat
|
1705003031WL046601
|
kamini rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565056
|
|
kaminirawat
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-031-002/706-B
(KALIPHADHI)
|
1705003031NRG24140220241361335
|
14/02/2024
|
rambai
|
1705003031WL046601
|
rambai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565056
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-031-002/706-B
(KALIPHADHI)
|
1705003031NRG24140220241361334
|
14/02/2024
|
umrav
|
1705003031WL046601
|
umrav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565056
|
|
umrav
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-031-002/729
(KALIPHADHI)
|
1705003031NRG24140220241361337
|
14/02/2024
|
maneesha rawat
|
1705003031WL046601
|
maneesha rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565056
|
|
maneesharawat
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-031-002/729
(KALIPHADHI)
|
1705003031NRG24140220241361336
|
14/02/2024
|
Nandkisor rawat
|
1705003031WL046601
|
Nandkisor rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565056
|
|
Nandkisorrawat
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-035-002/75-A
(BICHI)
|
1705003035NRG24140220241361483
|
14/02/2024
|
MUKESH KUSHWAH
|
1705003035WL046607
|
MUKESH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565056
|
|
MUKESHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-035-002/76-B
(BICHI)
|
1705003035NRG24140220241361484
|
14/02/2024
|
RAMESH KUSHWAH
|
1705003035WL046607
|
RAMESH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565056
|
|
RAMESHKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NARWAR
|
MP-05-003-044-001/128
(KHADICHA)
|
1705003044NRG24140220241362146
|
14/02/2024
|
shivcharan
|
1705003044WL046644
|
shivcharan
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565056
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-057-002/208
(TORIAKHURD)
|
1705003057NRG24140220241362279
|
14/02/2024
|
ASHOK
|
1705003057WL046648
|
ASHOK
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565056
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NARWAR
|
MP-05-003-057-002/358
(TORIAKHURD)
|
1705003057NRG24140220241362332
|
14/02/2024
|
Sukhlal
|
1705003057WL046650
|
Sukhlal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565056
|
|
Sukhlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NARWAR
|
MP-05-003-057-002/454
(TORIAKHURD)
|
1705003057NRG24140220241362345
|
14/02/2024
|
RAMMILAN KEVAT
|
1705003057WL046650
|
RAMMILAN KEVAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565056
|
|
RAMMILANKEVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NARWAR
|
MP-05-003-057-002/71
(TORIAKHURD)
|
1705003057NRG24140220241362327
|
14/02/2024
|
Munvar
|
1705003057WL046649
|
Munvar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565056
|
|
Munvar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34255
|
34255
|
|
|
|
|
|
|
|
|
31
|
NARWAR
|
MP-05-003-057-002/465
(TORIAKHURD)
|
1705003057NRG24140220241362300
|
14/02/2024
|
BRAJESH PRAJAPATI
|
1705003057WL046649
|
BRAJESH PRAJAPATI
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565056
|
|
BRAJESHPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
NARWAR
|
MP-05-003-035-001/90
(BICHI)
|
1705003000NRG24140220241363031
|
14/02/2024
|
Shila Adiwasi
|
1705003WL046684
|
Shila Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565056
|
|
ShilaAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
NARWAR
|
MP-05-003-044-001/576-A
(KHADICHA)
|
1705003044NRG24140220241362149
|
14/02/2024
|
kamala rawat
|
1705003044WL046644
|
kamala rawat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565056
|
|
kamalarawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
NARWAR
|
MP-05-003-044-001/58-A
(KHADICHA)
|
1705003044NRG24140220241362152
|
14/02/2024
|
rani jatav
|
1705003044WL046644
|
rani jatav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565056
|
|
ranijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NARWAR
|
MP-05-003-057-002/284
(TORIAKHURD)
|
1705003057NRG24140220241362291
|
14/02/2024
|
SUNITA GUPTA
|
1705003057WL046648
|
SUNITA GUPTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565056
|
|
SUNITAGUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
36
|
NARWAR
|
MP-05-003-031-002/310-C
(KALIPHADHI)
|
1705003031NRG24140220241361330
|
14/02/2024
|
manish rawat
|
1705003031WL046601
|
manish rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565056
|
|
manishrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NARWAR
|
MP-05-003-031-002/810
(KALIPHADHI)
|
1705003031NRG24140220241361338
|
14/02/2024
|
ratiram baretha
|
1705003031WL046601
|
ratiram baretha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565056
|
|
ratirambaretha
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NARWAR
|
MP-05-003-044-001/625-A
(KHADICHA)
|
1705003044NRG24140220241362153
|
14/02/2024
|
pradeep
|
1705003044WL046644
|
pradeep
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565056
|
|
pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
NARWAR
|
MP-05-003-044-001/630-B
(KHADICHA)
|
1705003044NRG24140220241362154
|
14/02/2024
|
savita mishra
|
1705003044WL046644
|
savita mishra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565056
|
|
savitamishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NARWAR
|
MP-05-003-044-001/638-A
(KHADICHA)
|
1705003044NRG24140220241362155
|
14/02/2024
|
Bhaiya raja parmar
|
1705003044WL046644
|
Bhaiya raja parmar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565056
|
|
Bhaiyarajaparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NARWAR
|
MP-05-003-044-001/639
(KHADICHA)
|
1705003044NRG24140220241362156
|
14/02/2024
|
Ranveer singh
|
1705003044WL046644
|
Ranveer singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565056
|
|
Ranveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NARWAR
|
MP-05-003-044-001/639-A
(KHADICHA)
|
1705003044NRG24140220241362157
|
14/02/2024
|
Gaurav kumar karn
|
1705003044WL046644
|
Gaurav kumar karn
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565056
|
|
Gauravkumarkarn
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NARWAR
|
MP-05-003-044-001/639-C
(KHADICHA)
|
1705003044NRG24140220241362158
|
14/02/2024
|
Deepak Rajak
|
1705003044WL046644
|
Deepak Rajak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565056
|
|
DeepakRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NARWAR
|
MP-05-003-044-001/640
(KHADICHA)
|
1705003044NRG24140220241362159
|
14/02/2024
|
Anil
|
1705003044WL046644
|
Anil
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565056
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NARWAR
|
MP-05-003-044-001/640-C
(KHADICHA)
|
1705003044NRG24140220241362160
|
14/02/2024
|
Rajendra Baghel
|
1705003044WL046644
|
Rajendra Baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565056
|
|
RajendraBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NARWAR
|
MP-05-003-044-001/641
(KHADICHA)
|
1705003044NRG24140220241362161
|
14/02/2024
|
Sagar Chari
|
1705003044WL046644
|
Sagar Chari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565056
|
|
SagarChari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NARWAR
|
MP-05-003-044-001/641-A
(KHADICHA)
|
1705003044NRG24140220241362162
|
14/02/2024
|
Govind Pratap singh Parmar
|
1705003044WL046644
|
Govind Pratap singh Parmar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565056
|
|
GovindPratapsinghParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NARWAR
|
MP-05-003-044-001/641-B
(KHADICHA)
|
1705003044NRG24140220241362163
|
14/02/2024
|
Neha Raja Parmar
|
1705003044WL046644
|
Neha Raja Parmar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565056
|
|
NehaRajaParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NARWAR
|
MP-05-003-044-001/641-C
(KHADICHA)
|
1705003044NRG24140220241362164
|
14/02/2024
|
Kuldeep Mishra
|
1705003044WL046644
|
Kuldeep Mishra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565056
|
|
KuldeepMishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NARWAR
|
MP-05-003-044-001/641-D
(KHADICHA)
|
1705003044NRG24140220241362165
|
14/02/2024
|
Sovran Singh Parihar
|
1705003044WL046644
|
Sovran Singh Parihar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565056
|
|
SovranSinghParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NARWAR
|
MP-05-003-044-001/642-B
(KHADICHA)
|
1705003044NRG24140220241362166
|
14/02/2024
|
Bharat Parihar
|
1705003044WL046644
|
Bharat Parihar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565056
|
|
BharatParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NARWAR
|
MP-05-003-044-001/642-C
(KHADICHA)
|
1705003044NRG24140220241362167
|
14/02/2024
|
Sandeep
|
1705003044WL046644
|
Sandeep
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565056
|
|
Sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NARWAR
|
MP-05-003-044-001/642-D
(KHADICHA)
|
1705003044NRG24140220241362168
|
14/02/2024
|
Nandni Parihar
|
1705003044WL046644
|
Nandni Parihar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565056
|
|
NandniParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NARWAR
|
MP-05-003-044-001/643
(KHADICHA)
|
1705003044NRG24140220241362169
|
14/02/2024
|
Krashna rawat
|
1705003044WL046644
|
Krashna rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565056
|
|
Krashnarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NARWAR
|
MP-05-003-044-001/643-A
(KHADICHA)
|
1705003044NRG24140220241362170
|
14/02/2024
|
Khachora parihar
|
1705003044WL046644
|
Khachora parihar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565056
|
|
Khachoraparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NARWAR
|
MP-05-003-044-001/645-C
(KHADICHA)
|
1705003044NRG24140220241362171
|
14/02/2024
|
Diro Adiwasi
|
1705003044WL046644
|
Diro Adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565056
|
|
DiroAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NARWAR
|
MP-05-003-044-001/646-D
(KHADICHA)
|
1705003044NRG24140220241362172
|
14/02/2024
|
Gyan Bati Adiwasi
|
1705003044WL046644
|
Gyan Bati Adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565056
|
|
GyanBatiAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
58
|
NARWAR
|
MP-05-003-024-001/555
(NAROYA)
|
1705003024NRG24130220241360432
|
14/02/2024
|
Sanju Rawat
|
1705003024WL046550
|
Sanju Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565056
|
|
SanjuRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NARWAR
|
MP-05-003-044-001/569
(KHADICHA)
|
1705003044NRG24140220241362148
|
14/02/2024
|
parwat singh rawat
|
1705003044WL046644
|
parwat singh rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565056
|
|
parwatsinghrawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
NARWAR
|
MP-05-003-044-001/578
(KHADICHA)
|
1705003044NRG24140220241362150
|
14/02/2024
|
kamlaa
|
1705003044WL046644
|
kamlaa
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565056
|
|
kamlaa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NARWAR
|
MP-05-003-044-001/578-B
(KHADICHA)
|
1705003044NRG24140220241362151
|
14/02/2024
|
veeran
|
1705003044WL046644
|
veeran
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565056
|
|
veeran
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-057-002/170-B
(TORIAKHURD)
|
1705003057NRG24140220241362275
|
14/02/2024
|
Virendra Prajapati
|
1705003057WL046648
|
Virendra Prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565056
|
|
VirendraPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NARWAR
|
MP-05-003-057-002/290-A
(TORIAKHURD)
|
1705003057NRG24140220241362292
|
14/02/2024
|
Dharmendra Kevat
|
1705003057WL046648
|
Dharmendra Kevat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565056
|
|
DharmendraKevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NARWAR
|
MP-05-003-057-002/393-A
(TORIAKHURD)
|
1705003057NRG24140220241362338
|
14/02/2024
|
Chotu Jatav
|
1705003057WL046650
|
Chotu Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565056
|
|
ChotuJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NARWAR
|
MP-05-003-057-002/409
(TORIAKHURD)
|
1705003057NRG24140220241362340
|
14/02/2024
|
Chhaya kushwah
|
1705003057WL046650
|
Chhaya kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565056
|
|
Chhayakushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NARWAR
|
MP-05-003-057-002/409-A
(TORIAKHURD)
|
1705003057NRG24140220241362341
|
14/02/2024
|
Suneeta kushwah
|
1705003057WL046650
|
Suneeta kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565056
|
|
Suneetakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
67
|
NARWAR
|
MP-05-003-057-002/27
(TORIAKHURD)
|
1705003057NRG24140220241362289
|
14/02/2024
|
MEERA PRAJAPATI
|
1705003057WL046648
|
MEERA PRAJAPATI
|
450001
|
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565056
|
|
MEERAPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82654
|
82654
|
|
|
|
|
|
|
|