|
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-05-003-027-001/803-A
(CHITRI)
|
1705003027NRG24050220241331855
|
05/02/2024
|
giraj singh
|
1705003027WL045515
|
giraj singh
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637550
|
|
girajsingh
|
BANK OF BARODA(606985)
|
|
2
|
NARWAR
|
MP-05-003-047-001/171
(SILRA)
|
1705003047NRG24050220241332133
|
05/02/2024
|
laxmi
|
1705003047WL045524
|
laxmi
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637550
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
NARWAR
|
MP-05-003-047-001/56-B
(SILRA)
|
1705003047NRG24050220241332190
|
05/02/2024
|
BALLI
|
1705003047WL045524
|
BALLI
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637550
|
|
BALLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
NARWAR
|
MP-05-003-047-002/49
(SILRA)
|
1705003047NRG24050220241332220
|
05/02/2024
|
gamveer singh
|
1705003047WL045524
|
gamveer singh
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637550
|
|
gamveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-027-001/679-A
(CHITRI)
|
1705003027NRG24050220241331848
|
05/02/2024
|
girja parihar
|
1705003027WL045515
|
girja parihar
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637550
|
|
girjaparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARWAR
|
MP-05-003-047-001/88
(SILRA)
|
1705003047NRG24050220241332199
|
05/02/2024
|
jambati
|
1705003047WL045524
|
jambati
|
00048
|
BKID0009085
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637550
|
|
jambati
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
NARWAR
|
MP-05-003-047-002/15-B
(SILRA)
|
1705003047NRG24050220241332212
|
05/02/2024
|
Ramnath
|
1705003047WL045524
|
Ramnath
|
00048
|
BKID0009085
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637550
|
|
Ramnath
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
8
|
NARWAR
|
MP-05-003-047-001/148
(SILRA)
|
1705003047NRG24050220241332132
|
05/02/2024
|
ramvati jatav
|
1705003047WL045524
|
ramvati jatav
|
00415
|
SBIN0010169
|
442
|
442
|
Processed
|
26/03/2024
|
|
004637550
|
|
ramvatijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
NARWAR
|
MP-05-003-047-001/227
(SILRA)
|
1705003047NRG24050220241332135
|
05/02/2024
|
Sukhsen
|
1705003047WL045524
|
Sukhsen
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637550
|
|
Sukhsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
NARWAR
|
MP-05-003-047-001/49-B
(SILRA)
|
1705003047NRG24050220241332174
|
05/02/2024
|
Maya
|
1705003047WL045524
|
Maya
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637550
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-047-001/49-B
(SILRA)
|
1705003047NRG24050220241332173
|
05/02/2024
|
Veer singh jatav
|
1705003047WL045524
|
Veer singh jatav
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637550
|
|
Veersinghjatav
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-047-002/41
(SILRA)
|
1705003047NRG24050220241332219
|
05/02/2024
|
nandkishor
|
1705003047WL045524
|
nandkishor
|
00415
|
SBIN0010169
|
442
|
442
|
Processed
|
26/03/2024
|
|
004637550
|
|
nandkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
13
|
NARWAR
|
MP-05-003-011-002/100-B
(VEELONI)
|
1705003011NRG24050220241333734
|
05/02/2024
|
Jonoo jatav
|
1705003011WL045567
|
Jonoo jatav
|
00415
|
SBIN0018768
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637550
|
|
Jonoojatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
NARWAR
|
MP-05-003-027-001/20-A
(CHITRI)
|
1705003027NRG24050220241331836
|
05/02/2024
|
Rasna jatav
|
1705003027WL045515
|
Rasna jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637550
|
|
Rasnajatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
NARWAR
|
MP-05-003-010-002/56
(DEVRIKHURD)
|
1705003010NRG24050220241333572
|
05/02/2024
|
Dayakishan
|
1705003010WL045561
|
Dayakishan
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637550
|
|
Dayakishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARWAR
|
MP-05-003-010-002/89
(DEVRIKHURD)
|
1705003010NRG24050220241333574
|
05/02/2024
|
mithun kumar jatav
|
1705003010WL045561
|
mithun kumar jatav
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637550
|
|
mithunkumarjatav
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-011-001/21-B
(VEELONI)
|
1705003011NRG24050220241333721
|
05/02/2024
|
RAJKUMAR
|
1705003011WL045567
|
RAJKUMAR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637550
|
|
RAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
NARWAR
|
MP-05-003-011-001/23
(VEELONI)
|
1705003011NRG24050220241333723
|
05/02/2024
|
Mahendra
|
1705003011WL045567
|
Mahendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637550
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-027-001/110-C
(CHITRI)
|
1705003027NRG24050220241331831
|
05/02/2024
|
basanti adivasi
|
1705003027WL045515
|
basanti adivasi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637550
|
|
basantiadivasi
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-027-001/110-C
(CHITRI)
|
1705003027NRG24050220241331830
|
05/02/2024
|
kamlesh adivasi
|
1705003027WL045515
|
kamlesh adivasi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637550
|
|
kamleshadivasi
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-027-001/130-A
(CHITRI)
|
1705003027NRG24050220241331834
|
05/02/2024
|
krishna chidar
|
1705003027WL045515
|
krishna chidar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637550
|
|
krishnachidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NARWAR
|
MP-05-003-027-001/195-C
(CHITRI)
|
1705003027NRG24050220241331835
|
05/02/2024
|
sunil kushwah
|
1705003027WL045515
|
sunil kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637550
|
|
sunilkushwah
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-027-001/302-A
(CHITRI)
|
1705003027NRG24050220241331837
|
05/02/2024
|
mansingh thakur
|
1705003027WL045515
|
mansingh thakur
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637550
|
|
mansinghthakur
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-027-001/38-A
(CHITRI)
|
1705003027NRG24050220241331838
|
05/02/2024
|
balvan pal
|
1705003027WL045515
|
balvan pal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637550
|
|
balvanpal
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-027-001/39
(CHITRI)
|
1705003027NRG24050220241331839
|
05/02/2024
|
SABU khan
|
1705003027WL045515
|
SABU khan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637550
|
|
SABUkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NARWAR
|
MP-05-003-027-001/420-B
(CHITRI)
|
1705003027NRG24050220241331840
|
05/02/2024
|
maniram rajak
|
1705003027WL045515
|
maniram rajak
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637550
|
|
maniramrajak
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-027-001/422-B
(CHITRI)
|
1705003027NRG24050220241331842
|
05/02/2024
|
sishupal rajpoot
|
1705003027WL045515
|
sishupal rajpoot
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637550
|
|
sishupalrajpoot
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-027-001/422-B
(CHITRI)
|
1705003027NRG24050220241331843
|
05/02/2024
|
vinita rajpoot
|
1705003027WL045515
|
vinita rajpoot
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637550
|
|
vinitarajpoot
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-027-001/518-A
(CHITRI)
|
1705003027NRG24050220241331846
|
05/02/2024
|
jitendra khatik
|
1705003027WL045515
|
jitendra khatik
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637550
|
|
jitendrakhatik
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
NARWAR
|
MP-05-003-027-001/696-A
(CHITRI)
|
1705003027NRG24050220241331849
|
05/02/2024
|
mukesh rajak
|
1705003027WL045515
|
mukesh rajak
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637550
|
|
mukeshrajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NARWAR
|
MP-05-003-027-001/714-B
(CHITRI)
|
1705003027NRG24050220241331850
|
05/02/2024
|
BHIKAM JATAV
|
1705003027WL045515
|
BHIKAM JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637550
|
|
BHIKAMJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NARWAR
|
MP-05-003-027-001/714-B
(CHITRI)
|
1705003027NRG24050220241331851
|
05/02/2024
|
SANGITA JATAV
|
1705003027WL045515
|
SANGITA JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637550
|
|
SANGITAJATAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-027-001/718-A
(CHITRI)
|
1705003027NRG24050220241331852
|
05/02/2024
|
makkhan khatik
|
1705003027WL045515
|
makkhan khatik
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637550
|
|
makkhankhatik
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-027-001/798
(CHITRI)
|
1705003027NRG24050220241331854
|
05/02/2024
|
aneeta
|
1705003027WL045515
|
aneeta
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637550
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-027-001/798
(CHITRI)
|
1705003027NRG24050220241331853
|
05/02/2024
|
hajrat singh
|
1705003027WL045515
|
hajrat singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637550
|
|
hajratsingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-027-001/85-D
(CHITRI)
|
1705003027NRG24050220241331856
|
05/02/2024
|
ghansyam lodhi
|
1705003027WL045515
|
ghansyam lodhi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637550
|
|
ghansyamlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NARWAR
|
MP-05-003-047-001/109
(SILRA)
|
1705003047NRG24050220241332130
|
05/02/2024
|
BHUAN JATAV
|
1705003047WL045524
|
BHUAN JATAV
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637550
|
|
BHUANJATAV
|
BANK OF BARODA(606985)
|
|
38
|
NARWAR
|
MP-05-003-047-001/109
(SILRA)
|
1705003047NRG24050220241332129
|
05/02/2024
|
NETRAM
|
1705003047WL045524
|
NETRAM
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637550
|
|
NETRAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-047-002/20-C
(SILRA)
|
1705003047NRG24050220241332213
|
05/02/2024
|
Khushboo Jatav
|
1705003047WL045524
|
Khushboo Jatav
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637550
|
|
KhushbooJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NARWAR
|
MP-05-003-047-002/32
(SILRA)
|
1705003047NRG24050220241332217
|
05/02/2024
|
Khff
|
1705003047WL045524
|
Khff
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637550
|
|
Khff
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
41
|
NARWAR
|
MP-05-003-010-001/95
(DEVRIKHURD)
|
1705003010NRG24050220241333547
|
05/02/2024
|
mahesh
|
1705003010WL045561
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637550
|
|
mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
NARWAR
|
MP-05-003-010-002/101
(DEVRIKHURD)
|
1705003010NRG24050220241333548
|
05/02/2024
|
JASODA
|
1705003010WL045561
|
JASODA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637550
|
|
JASODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NARWAR
|
MP-05-003-010-002/152-A
(DEVRIKHURD)
|
1705003010NRG24050220241333551
|
05/02/2024
|
jagannath singh kushwah
|
1705003010WL045561
|
jagannath singh kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637550
|
|
jagannathsinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NARWAR
|
MP-05-003-010-002/16
(DEVRIKHURD)
|
1705003010NRG24050220241333552
|
05/02/2024
|
Narendra
|
1705003010WL045561
|
Narendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637550
|
|
Narendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
NARWAR
|
MP-05-003-010-002/177-A
(DEVRIKHURD)
|
1705003010NRG24050220241333553
|
05/02/2024
|
rajeshwari jatav
|
1705003010WL045561
|
rajeshwari jatav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637550
|
|
rajeshwarijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NARWAR
|
MP-05-003-010-002/252-B
(DEVRIKHURD)
|
1705003010NRG24050220241333557
|
05/02/2024
|
suresh kushwah
|
1705003010WL045561
|
suresh kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637550
|
|
sureshkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NARWAR
|
MP-05-003-010-002/254-A
(DEVRIKHURD)
|
1705003010NRG24050220241333558
|
05/02/2024
|
Sulochna Jatav
|
1705003010WL045561
|
Sulochna Jatav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637550
|
|
SulochnaJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NARWAR
|
MP-05-003-011-001/21-B
(VEELONI)
|
1705003011NRG24050220241333722
|
05/02/2024
|
rani
|
1705003011WL045567
|
rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637550
|
|
rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NARWAR
|
MP-05-003-011-001/62
(VEELONI)
|
1705003011NRG24050220241333727
|
05/02/2024
|
ikrar
|
1705003011WL045567
|
ikrar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637550
|
|
ikrar
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
NARWAR
|
MP-05-003-011-001/76
(VEELONI)
|
1705003011NRG24050220241333728
|
05/02/2024
|
Kiran
|
1705003011WL045567
|
Kiran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637550
|
|
Kiran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
NARWAR
|
MP-05-003-011-001/79
(VEELONI)
|
1705003011NRG24050220241333729
|
05/02/2024
|
Govind singh
|
1705003011WL045567
|
Govind singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637550
|
|
Govindsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NARWAR
|
MP-05-003-011-001/92-A
(VEELONI)
|
1705003011NRG24050220241333730
|
05/02/2024
|
Gyan Singh Yadav
|
1705003011WL045567
|
Gyan Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637550
|
|
GyanSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NARWAR
|
MP-05-003-011-001/92-A
(VEELONI)
|
1705003011NRG24050220241333732
|
05/02/2024
|
narayan yadav
|
1705003011WL045567
|
narayan yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637550
|
|
narayanyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NARWAR
|
MP-05-003-011-001/92-A
(VEELONI)
|
1705003011NRG24050220241333731
|
05/02/2024
|
ramshri Bai
|
1705003011WL045567
|
ramshri Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637550
|
|
ramshriBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
NARWAR
|
MP-05-003-011-002/69
(VEELONI)
|
1705003011NRG24050220241333736
|
05/02/2024
|
Shanti bai rajpoot
|
1705003011WL045567
|
Shanti bai rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637550
|
|
Shantibairajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
NARWAR
|
MP-05-003-027-001/130-A
(CHITRI)
|
1705003027NRG24050220241331833
|
05/02/2024
|
Dharmendra chidar
|
1705003027WL045515
|
Dharmendra chidar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637550
|
|
Dharmendrachidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NARWAR
|
MP-05-003-027-001/420-B
(CHITRI)
|
1705003027NRG24050220241331841
|
05/02/2024
|
gomti rajak
|
1705003027WL045515
|
gomti rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637550
|
|
gomtirajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NARWAR
|
MP-05-003-047-001/116
(SILRA)
|
1705003047NRG24050220241332131
|
05/02/2024
|
Keshkali
|
1705003047WL045524
|
Keshkali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637550
|
|
Keshkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
59
|
NARWAR
|
MP-05-003-010-002/13-D
(DEVRIKHURD)
|
1705003010NRG24050220241333549
|
05/02/2024
|
NANDRAM KUSHWAH
|
1705003010WL045561
|
NANDRAM KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637550
|
|
NANDRAMKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NARWAR
|
MP-05-003-010-002/15-D
(DEVRIKHURD)
|
1705003010NRG24050220241333550
|
05/02/2024
|
RINKU KUSHWAH
|
1705003010WL045561
|
RINKU KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637550
|
|
RINKUKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NARWAR
|
MP-05-003-010-002/19-A
(DEVRIKHURD)
|
1705003010NRG24050220241333554
|
05/02/2024
|
NARENDRA SINGH
|
1705003010WL045561
|
NARENDRA SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637550
|
|
NARENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NARWAR
|
MP-05-003-010-002/19-B
(DEVRIKHURD)
|
1705003010NRG24050220241333555
|
05/02/2024
|
PADAM KUSHWAH
|
1705003010WL045561
|
PADAM KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637550
|
|
PADAMKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NARWAR
|
MP-05-003-010-002/24-A
(DEVRIKHURD)
|
1705003010NRG24050220241333556
|
05/02/2024
|
dharmendra kushwah
|
1705003010WL045561
|
dharmendra kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637550
|
|
dharmendrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NARWAR
|
MP-05-003-010-002/267-C
(DEVRIKHURD)
|
1705003010NRG24050220241333559
|
05/02/2024
|
MAJID ALI
|
1705003010WL045561
|
MAJID ALI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637550
|
|
MAJIDALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NARWAR
|
MP-05-003-010-002/269-B
(DEVRIKHURD)
|
1705003010NRG24050220241333560
|
05/02/2024
|
MAJEET KHAN
|
1705003010WL045561
|
MAJEET KHAN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637550
|
|
MAJEETKHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-010-002/271
(DEVRIKHURD)
|
1705003010NRG24050220241333561
|
05/02/2024
|
ARBAJ
|
1705003010WL045561
|
ARBAJ
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637550
|
|
ARBAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NARWAR
|
MP-05-003-010-002/3-B
(DEVRIKHURD)
|
1705003010NRG24050220241333562
|
05/02/2024
|
gajendra kushwah
|
1705003010WL045561
|
gajendra kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637550
|
|
gajendrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NARWAR
|
MP-05-003-010-002/31-A
(DEVRIKHURD)
|
1705003010NRG24050220241333563
|
05/02/2024
|
vinod kumar jatav
|
1705003010WL045561
|
vinod kumar jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637550
|
|
vinodkumarjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NARWAR
|
MP-05-003-010-002/31-D
(DEVRIKHURD)
|
1705003010NRG24050220241333564
|
05/02/2024
|
kamlesh baghel
|
1705003010WL045561
|
kamlesh baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637550
|
|
kamleshbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NARWAR
|
MP-05-003-010-002/386
(DEVRIKHURD)
|
1705003010NRG24050220241333566
|
05/02/2024
|
PAPU KUSHWAH
|
1705003010WL045561
|
PAPU KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637550
|
|
PAPUKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
NARWAR
|
MP-05-003-010-002/395
(DEVRIKHURD)
|
1705003010NRG24050220241333567
|
05/02/2024
|
NARENDRA GURJAR
|
1705003010WL045561
|
NARENDRA GURJAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637550
|
|
NARENDRAGURJAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
NARWAR
|
MP-05-003-010-002/4-D
(DEVRIKHURD)
|
1705003010NRG24050220241333568
|
05/02/2024
|
lal singh kushwah
|
1705003010WL045561
|
lal singh kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637550
|
|
lalsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARWAR
|
MP-05-003-010-002/400-A
(DEVRIKHURD)
|
1705003010NRG24050220241333569
|
05/02/2024
|
ramnivas gurjar
|
1705003010WL045561
|
ramnivas gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637550
|
|
ramnivasgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NARWAR
|
MP-05-003-010-002/417
(DEVRIKHURD)
|
1705003010NRG24050220241333570
|
05/02/2024
|
UMMED SINGH JATV
|
1705003010WL045561
|
UMMED SINGH JATV
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637550
|
|
UMMEDSINGHJATV
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-010-002/424
(DEVRIKHURD)
|
1705003010NRG24050220241333571
|
05/02/2024
|
SANTOSH KORI
|
1705003010WL045561
|
SANTOSH KORI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637550
|
|
SANTOSHKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
NARWAR
|
MP-05-003-010-002/8-C
(DEVRIKHURD)
|
1705003010NRG24050220241333573
|
05/02/2024
|
sonu ram
|
1705003010WL045561
|
sonu ram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637550
|
|
sonuram
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARWAR
|
MP-05-003-011-001/175
(VEELONI)
|
1705003011NRG24050220241333719
|
05/02/2024
|
Makhan baghel
|
1705003011WL045567
|
Makhan baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637550
|
|
Makhanbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARWAR
|
MP-05-003-011-001/207
(VEELONI)
|
1705003011NRG24050220241333720
|
05/02/2024
|
Pratap baghel
|
1705003011WL045567
|
Pratap baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637550
|
|
Pratapbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NARWAR
|
MP-05-003-011-001/282
(VEELONI)
|
1705003011NRG24050220241333725
|
05/02/2024
|
Meena bai baghel
|
1705003011WL045567
|
Meena bai baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637550
|
|
Meenabaibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARWAR
|
MP-05-003-011-001/287
(VEELONI)
|
1705003011NRG24050220241333726
|
05/02/2024
|
Ajay nath
|
1705003011WL045567
|
Ajay nath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637550
|
|
Ajaynath
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-011-002/14-B
(VEELONI)
|
1705003011NRG24050220241333735
|
05/02/2024
|
Munnee
|
1705003011WL045567
|
Munnee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637550
|
|
Munnee
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARWAR
|
MP-05-003-027-001/126-B
(CHITRI)
|
1705003027NRG24050220241331832
|
05/02/2024
|
sunil
|
1705003027WL045515
|
sunil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637550
|
|
sunil
|
AXIS BANK(607153)
|
|
83
|
NARWAR
|
MP-05-003-027-001/430-C
(CHITRI)
|
1705003027NRG24050220241331844
|
05/02/2024
|
manmohan singh
|
1705003027WL045515
|
manmohan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637550
|
|
manmohansingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARWAR
|
MP-05-003-027-001/460-A
(CHITRI)
|
1705003027NRG24050220241331845
|
05/02/2024
|
shivraj rawat
|
1705003027WL045515
|
shivraj rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637550
|
|
shivrajrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARWAR
|
MP-05-003-027-001/550-A
(CHITRI)
|
1705003027NRG24050220241331847
|
05/02/2024
|
naresh
|
1705003027WL045515
|
naresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637550
|
|
naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NARWAR
|
MP-05-003-027-001/897-C
(CHITRI)
|
1705003027NRG24050220241331903
|
05/02/2024
|
seema
|
1705003027WL045517
|
seema
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637550
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-027-001/918
(CHITRI)
|
1705003027NRG24050220241331904
|
05/02/2024
|
maniram lodhi
|
1705003027WL045517
|
maniram lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637550
|
|
maniramlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARWAR
|
MP-05-003-027-001/982
(CHITRI)
|
1705003027NRG24050220241331905
|
05/02/2024
|
pooja sen
|
1705003027WL045517
|
pooja sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637550
|
|
poojasen
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARWAR
|
MP-05-003-047-001/1-B
(SILRA)
|
1705003047NRG24050220241332124
|
05/02/2024
|
arvind
|
1705003047WL045524
|
arvind
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637550
|
|
arvind
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
NARWAR
|
MP-05-003-047-001/100-B
(SILRA)
|
1705003047NRG24050220241332125
|
05/02/2024
|
Ranu Jatav
|
1705003047WL045524
|
Ranu Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637550
|
|
RanuJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-047-001/100-D
(SILRA)
|
1705003047NRG24050220241332126
|
05/02/2024
|
Shani Deval Jatav
|
1705003047WL045524
|
Shani Deval Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637550
|
|
ShaniDevalJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-047-001/101-A
(SILRA)
|
1705003047NRG24050220241332127
|
05/02/2024
|
Brajendra Jatav
|
1705003047WL045524
|
Brajendra Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637550
|
|
BrajendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-047-001/105
(SILRA)
|
1705003047NRG24050220241332128
|
05/02/2024
|
Panjab Singh Parihar
|
1705003047WL045524
|
Panjab Singh Parihar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637550
|
|
PanjabSinghParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-047-001/25-B
(SILRA)
|
1705003047NRG24050220241332136
|
05/02/2024
|
mohan
|
1705003047WL045524
|
mohan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637550
|
|
mohan
|
BANK OF INDIA(508505)
|
|
95
|
NARWAR
|
MP-05-003-047-001/25-B
(SILRA)
|
1705003047NRG24050220241332137
|
05/02/2024
|
uma
|
1705003047WL045524
|
uma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637550
|
|
uma
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-047-001/29
(SILRA)
|
1705003047NRG24050220241332138
|
05/02/2024
|
Pushpa Jatav
|
1705003047WL045524
|
Pushpa Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637550
|
|
PushpaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARWAR
|
MP-05-003-047-001/301-A
(SILRA)
|
1705003047NRG24050220241332139
|
05/02/2024
|
Golu Jatav
|
1705003047WL045524
|
Golu Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637550
|
|
GoluJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-047-001/4-B
(SILRA)
|
1705003047NRG24050220241332140
|
05/02/2024
|
sangeeta
|
1705003047WL045524
|
sangeeta
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637550
|
|
sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-047-001/426-A
(SILRA)
|
1705003047NRG24050220241332141
|
05/02/2024
|
Parwat Singh Baghel
|
1705003047WL045524
|
Parwat Singh Baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637550
|
|
ParwatSinghBaghel
|
BANK OF BARODA(606985)
|
|
100
|
NARWAR
|
MP-05-003-047-001/426-C
(SILRA)
|
1705003047NRG24050220241332142
|
05/02/2024
|
Radhelal Jatav
|
1705003047WL045524
|
Radhelal Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637550
|
|
RadhelalJatav
|
BANK OF BARODA(606985)
|
|
101
|
NARWAR
|
MP-05-003-047-001/426-D
(SILRA)
|
1705003047NRG24050220241332143
|
05/02/2024
|
Rekha Adiwasi
|
1705003047WL045524
|
Rekha Adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637550
|
|
RekhaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARWAR
|
MP-05-003-047-001/427-B
(SILRA)
|
1705003047NRG24050220241332144
|
05/02/2024
|
Mukesh parihar
|
1705003047WL045524
|
Mukesh parihar
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
103
|
NARWAR
|
MP-05-003-047-001/427-B
(SILRA)
|
1705003047NRG24050220241332145
|
05/02/2024
|
Vimlesh Parihar
|
1705003047WL045524
|
Vimlesh Parihar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637550
|
|
VimleshParihar
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARWAR
|
MP-05-003-047-001/431
(SILRA)
|
1705003047NRG24050220241332146
|
05/02/2024
|
Sangeeta Pal
|
1705003047WL045524
|
Sangeeta Pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637550
|
|
SangeetaPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-047-001/436
(SILRA)
|
1705003047NRG24050220241332147
|
05/02/2024
|
Neha
|
1705003047WL045524
|
Neha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637550
|
|
Neha
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-047-001/437
(SILRA)
|
1705003047NRG24050220241332148
|
05/02/2024
|
Vinita Jatav
|
1705003047WL045524
|
Vinita Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637550
|
|
VinitaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-047-001/438
(SILRA)
|
1705003047NRG24050220241332149
|
05/02/2024
|
Lilavati Pal
|
1705003047WL045524
|
Lilavati Pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637550
|
|
LilavatiPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-047-001/440
(SILRA)
|
1705003047NRG24050220241332150
|
05/02/2024
|
Manju Jatav
|
1705003047WL045524
|
Manju Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637550
|
|
ManjuJatav
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARWAR
|
MP-05-003-047-001/441
(SILRA)
|
1705003047NRG24050220241332151
|
05/02/2024
|
Gaurav Jatav
|
1705003047WL045524
|
Gaurav Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637550
|
|
GauravJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-047-001/442
(SILRA)
|
1705003047NRG24050220241332152
|
05/02/2024
|
Neha
|
1705003047WL045524
|
Neha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637550
|
|
Neha
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-047-001/443
(SILRA)
|
1705003047NRG24050220241332153
|
05/02/2024
|
Manisha
|
1705003047WL045524
|
Manisha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637550
|
|
Manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-047-001/444
(SILRA)
|
1705003047NRG24050220241332154
|
05/02/2024
|
Gopal Parihar
|
1705003047WL045524
|
Gopal Parihar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637550
|
|
GopalParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-047-001/446
(SILRA)
|
1705003047NRG24050220241332155
|
05/02/2024
|
Manjesh Pal
|
1705003047WL045524
|
Manjesh Pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637550
|
|
ManjeshPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-047-001/447
(SILRA)
|
1705003047NRG24050220241332156
|
05/02/2024
|
Mahesh Jatav
|
1705003047WL045524
|
Mahesh Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637550
|
|
MaheshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-047-001/448
(SILRA)
|
1705003047NRG24050220241332157
|
05/02/2024
|
Umesh
|
1705003047WL045524
|
Umesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637550
|
|
Umesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-047-001/449
(SILRA)
|
1705003047NRG24050220241332158
|
05/02/2024
|
Anita Jatav
|
1705003047WL045524
|
Anita Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637550
|
|
AnitaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-047-001/460
(SILRA)
|
1705003047NRG24050220241332159
|
05/02/2024
|
Bati Jatav
|
1705003047WL045524
|
Bati Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637550
|
|
BatiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-047-001/461
(SILRA)
|
1705003047NRG24050220241332160
|
05/02/2024
|
Shivani Solanki
|
1705003047WL045524
|
Shivani Solanki
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637550
|
|
ShivaniSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-047-001/462
(SILRA)
|
1705003047NRG24050220241332161
|
05/02/2024
|
Meera Parihar
|
1705003047WL045524
|
Meera Parihar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637550
|
|
MeeraParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-047-001/463
(SILRA)
|
1705003047NRG24050220241332162
|
05/02/2024
|
Savita Parihar
|
1705003047WL045524
|
Savita Parihar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637550
|
|
SavitaParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-047-001/464
(SILRA)
|
1705003047NRG24050220241332163
|
05/02/2024
|
Kapoori Solanki
|
1705003047WL045524
|
Kapoori Solanki
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637550
|
|
KapooriSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-047-001/465
(SILRA)
|
1705003047NRG24050220241332164
|
05/02/2024
|
Bandana Pal
|
1705003047WL045524
|
Bandana Pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637550
|
|
BandanaPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-047-001/479
(SILRA)
|
1705003047NRG24050220241332165
|
05/02/2024
|
Kallu Jatav
|
1705003047WL045524
|
Kallu Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637550
|
|
KalluJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-047-001/481
(SILRA)
|
1705003047NRG24050220241332166
|
05/02/2024
|
Meera Jatav
|
1705003047WL045524
|
Meera Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637550
|
|
MeeraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-047-001/483
(SILRA)
|
1705003047NRG24050220241332167
|
05/02/2024
|
Ramdei Jatav
|
1705003047WL045524
|
Ramdei Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637550
|
|
RamdeiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-047-001/484
(SILRA)
|
1705003047NRG24050220241332168
|
05/02/2024
|
Vishal Jatav
|
1705003047WL045524
|
Vishal Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637550
|
|
VishalJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-047-001/485
(SILRA)
|
1705003047NRG24050220241332169
|
05/02/2024
|
Girvar Jatav
|
1705003047WL045524
|
Girvar Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637550
|
|
GirvarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-047-001/486
(SILRA)
|
1705003047NRG24050220241332170
|
05/02/2024
|
Shivani Jatav
|
1705003047WL045524
|
Shivani Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637550
|
|
ShivaniJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-047-001/487
(SILRA)
|
1705003047NRG24050220241332171
|
05/02/2024
|
Sukhdevi Jatav
|
1705003047WL045524
|
Sukhdevi Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637550
|
|
SukhdeviJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-047-001/488
(SILRA)
|
1705003047NRG24050220241332172
|
05/02/2024
|
Rani Jatav
|
1705003047WL045524
|
Rani Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637550
|
|
RaniJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-047-001/490
(SILRA)
|
1705003047NRG24050220241332175
|
05/02/2024
|
Rashmi Jatav
|
1705003047WL045524
|
Rashmi Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637550
|
|
RashmiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-047-001/491
(SILRA)
|
1705003047NRG24050220241332176
|
05/02/2024
|
Jyoti Jatav
|
1705003047WL045524
|
Jyoti Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637550
|
|
JyotiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-047-001/492
(SILRA)
|
1705003047NRG24050220241332177
|
05/02/2024
|
Pista
|
1705003047WL045524
|
Pista
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637550
|
|
Pista
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-047-001/493
(SILRA)
|
1705003047NRG24050220241332178
|
05/02/2024
|
Mithala
|
1705003047WL045524
|
Mithala
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637550
|
|
Mithala
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-047-001/494
(SILRA)
|
1705003047NRG24050220241332179
|
05/02/2024
|
Komal
|
1705003047WL045524
|
Komal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637550
|
|
Komal
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-047-001/495
(SILRA)
|
1705003047NRG24050220241332180
|
05/02/2024
|
Ramadevi Jatav
|
1705003047WL045524
|
Ramadevi Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637550
|
|
RamadeviJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-047-001/496
(SILRA)
|
1705003047NRG24050220241332181
|
05/02/2024
|
Ajay Singh Jatav
|
1705003047WL045524
|
Ajay Singh Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637550
|
|
AjaySinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-047-001/497
(SILRA)
|
1705003047NRG24050220241332182
|
05/02/2024
|
Parmal Singh Jatav
|
1705003047WL045524
|
Parmal Singh Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637550
|
|
ParmalSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-047-001/498
(SILRA)
|
1705003047NRG24050220241332183
|
05/02/2024
|
Arun Pratap Jatav
|
1705003047WL045524
|
Arun Pratap Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637550
|
|
ArunPratapJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
NARWAR
|
MP-05-003-047-001/499
(SILRA)
|
1705003047NRG24050220241332184
|
05/02/2024
|
Muskan Jatav
|
1705003047WL045524
|
Muskan Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637550
|
|
MuskanJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-047-001/500
(SILRA)
|
1705003047NRG24050220241332185
|
05/02/2024
|
Rubi Jatav
|
1705003047WL045524
|
Rubi Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637550
|
|
RubiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-047-001/501
(SILRA)
|
1705003047NRG24050220241332186
|
05/02/2024
|
Dwarika Prasad Jatav
|
1705003047WL045524
|
Dwarika Prasad Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637550
|
|
DwarikaPrasadJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-047-001/505
(SILRA)
|
1705003047NRG24050220241332187
|
05/02/2024
|
Prabha Jatav
|
1705003047WL045524
|
Prabha Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637550
|
|
PrabhaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-047-001/506
(SILRA)
|
1705003047NRG24050220241332188
|
05/02/2024
|
Kailash Jatav
|
1705003047WL045524
|
Kailash Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637550
|
|
KailashJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-047-001/529-A
(SILRA)
|
1705003047NRG24050220241332189
|
05/02/2024
|
Jagdish Adiwasi
|
1705003047WL045524
|
Jagdish Adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637550
|
|
JagdishAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-047-001/74-A
(SILRA)
|
1705003047NRG24050220241332192
|
05/02/2024
|
Pooja Jatav
|
1705003047WL045524
|
Pooja Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637550
|
|
PoojaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-047-001/74-A
(SILRA)
|
1705003047NRG24050220241332191
|
05/02/2024
|
Sunil Jatav
|
1705003047WL045524
|
Sunil Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637550
|
|
SunilJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-047-001/74-B
(SILRA)
|
1705003047NRG24050220241332193
|
05/02/2024
|
Ramraja Jatav
|
1705003047WL045524
|
Ramraja Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637550
|
|
RamrajaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-047-001/74-B
(SILRA)
|
1705003047NRG24050220241332194
|
05/02/2024
|
Usha Jatav
|
1705003047WL045524
|
Usha Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637550
|
|
UshaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-047-001/74-C
(SILRA)
|
1705003047NRG24050220241332195
|
05/02/2024
|
Kalabati Jatav
|
1705003047WL045524
|
Kalabati Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637550
|
|
KalabatiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-047-001/75
(SILRA)
|
1705003047NRG24050220241332196
|
05/02/2024
|
Laxmi Jatav
|
1705003047WL045524
|
Laxmi Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637550
|
|
LaxmiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARWAR
|
MP-05-003-047-001/86
(SILRA)
|
1705003047NRG24050220241332198
|
05/02/2024
|
Hari Singh Jatav
|
1705003047WL045524
|
Hari Singh Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637550
|
|
HariSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-047-001/93-A
(SILRA)
|
1705003047NRG24050220241332200
|
05/02/2024
|
Sangeeta
|
1705003047WL045524
|
Sangeeta
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637550
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
154
|
NARWAR
|
MP-05-003-047-001/93-C
(SILRA)
|
1705003047NRG24050220241332201
|
05/02/2024
|
Lilabati Jatav
|
1705003047WL045524
|
Lilabati Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637550
|
|
LilabatiJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
NARWAR
|
MP-05-003-047-001/95-D
(SILRA)
|
1705003047NRG24050220241332202
|
05/02/2024
|
Shashi Jatav
|
1705003047WL045524
|
Shashi Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637550
|
|
ShashiJatav
|
STATE BANK OF INDIA(508548)
|
|
156
|
NARWAR
|
MP-05-003-047-001/96-A
(SILRA)
|
1705003047NRG24050220241332203
|
05/02/2024
|
Malti Jatav
|
1705003047WL045524
|
Malti Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637550
|
|
MaltiJatav
|
STATE BANK OF INDIA(508548)
|
|
157
|
NARWAR
|
MP-05-003-047-001/98-A
(SILRA)
|
1705003047NRG24050220241332204
|
05/02/2024
|
Chhaya Jatav
|
1705003047WL045524
|
Chhaya Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637550
|
|
ChhayaJatav
|
UCO BANK(607066)
|
|
158
|
NARWAR
|
MP-05-003-047-001/98-B
(SILRA)
|
1705003047NRG24050220241332205
|
05/02/2024
|
Meena
|
1705003047WL045524
|
Meena
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637550
|
|
Meena
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
NARWAR
|
MP-05-003-047-001/98-C
(SILRA)
|
1705003047NRG24050220241332206
|
05/02/2024
|
Rajkumari Jatav
|
1705003047WL045524
|
Rajkumari Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637550
|
|
RajkumariJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARWAR
|
MP-05-003-047-001/98-D
(SILRA)
|
1705003047NRG24050220241332207
|
05/02/2024
|
Savita Jatav
|
1705003047WL045524
|
Savita Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637550
|
|
SavitaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NARWAR
|
MP-05-003-047-001/99-A
(SILRA)
|
1705003047NRG24050220241332208
|
05/02/2024
|
Parsuram Jatav
|
1705003047WL045524
|
Parsuram Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637550
|
|
ParsuramJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NARWAR
|
MP-05-003-047-001/99-C
(SILRA)
|
1705003047NRG24050220241332209
|
05/02/2024
|
Suraj Pratap Jatav
|
1705003047WL045524
|
Suraj Pratap Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637550
|
|
SurajPratapJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NARWAR
|
MP-05-003-047-001/99-D
(SILRA)
|
1705003047NRG24050220241332210
|
05/02/2024
|
Vinita
|
1705003047WL045524
|
Vinita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637550
|
|
Vinita
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NARWAR
|
MP-05-003-047-002/135
(SILRA)
|
1705003047NRG24050220241332211
|
05/02/2024
|
Jayanti
|
1705003047WL045524
|
Jayanti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637550
|
|
Jayanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NARWAR
|
MP-05-003-047-002/222
(SILRA)
|
1705003047NRG24050220241332214
|
05/02/2024
|
Geeta Jatav
|
1705003047WL045524
|
Geeta Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637550
|
|
GeetaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NARWAR
|
MP-05-003-047-002/229-B
(SILRA)
|
1705003047NRG24050220241332215
|
05/02/2024
|
Manjesh Solanki
|
1705003047WL045524
|
Manjesh Solanki
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637550
|
|
ManjeshSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NARWAR
|
MP-05-003-047-002/30-B
(SILRA)
|
1705003047NRG24050220241332216
|
05/02/2024
|
rubi
|
1705003047WL045524
|
rubi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637550
|
|
rubi
|
STATE BANK OF INDIA(508548)
|
|
168
|
NARWAR
|
MP-05-003-047-002/38-B
(SILRA)
|
1705003047NRG24050220241332218
|
05/02/2024
|
nisha
|
1705003047WL045524
|
nisha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637550
|
|
nisha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
NARWAR
|
MP-05-003-047-002/83-A
(SILRA)
|
1705003047NRG24050220241332221
|
05/02/2024
|
Manisha Jatav
|
1705003047WL045524
|
Manisha Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637550
|
|
ManishaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NARWAR
|
MP-05-003-047-002/83-B
(SILRA)
|
1705003047NRG24050220241332222
|
05/02/2024
|
Malti Jatav
|
1705003047WL045524
|
Malti Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637550
|
|
MaltiJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
NARWAR
|
MP-05-003-047-002/83-C
(SILRA)
|
1705003047NRG24050220241332223
|
05/02/2024
|
Usha Jatav
|
1705003047WL045524
|
Usha Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637550
|
|
UshaJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
NARWAR
|
MP-05-003-047-002/84
(SILRA)
|
1705003047NRG24050220241332224
|
05/02/2024
|
Anju Jatav
|
1705003047WL045524
|
Anju Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637550
|
|
AnjuJatav
|
STATE BANK OF INDIA(508548)
|
|
173
|
NARWAR
|
MP-05-003-047-002/84-B
(SILRA)
|
1705003047NRG24050220241332225
|
05/02/2024
|
Prem Narayan
|
1705003047WL045524
|
Prem Narayan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637550
|
|
PremNarayan
|
STATE BANK OF INDIA(508548)
|
|
174
|
NARWAR
|
MP-05-003-047-002/97-A
(SILRA)
|
1705003047NRG24050220241332226
|
05/02/2024
|
Kepi Singh Ahirwar
|
1705003047WL045524
|
Kepi Singh Ahirwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637550
|
|
KepiSinghAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
NARWAR
|
MP-05-003-047-002/97-C
(SILRA)
|
1705003047NRG24050220241332227
|
05/02/2024
|
Senpal Jatav
|
1705003047WL045524
|
Senpal Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637550
|
|
SenpalJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
NARWAR
|
MP-05-003-047-002/97-D
(SILRA)
|
1705003047NRG24050220241332228
|
05/02/2024
|
Prdeep Jatav
|
1705003047WL045524
|
Prdeep Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637550
|
|
PrdeepJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
NARWAR
|
MP-05-003-047-002/98-A
(SILRA)
|
1705003047NRG24050220241332229
|
05/02/2024
|
Vikash Jatav
|
1705003047WL045524
|
Vikash Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637550
|
|
VikashJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134147
|
134147
|
|
|
|
|
|
|
|
|
178
|
NARWAR
|
MP-05-003-047-001/21-B
(SILRA)
|
1705003047NRG24050220241332134
|
05/02/2024
|
sunil
|
1705003047WL045524
|
sunil
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637550
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
179
|
NARWAR
|
MP-05-003-010-002/377
(DEVRIKHURD)
|
1705003010NRG24050220241333565
|
05/02/2024
|
Pooja Gurjar
|
1705003010WL045561
|
Pooja Gurjar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637550
|
|
PoojaGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
NARWAR
|
MP-05-003-011-001/256
(VEELONI)
|
1705003011NRG24050220241333724
|
05/02/2024
|
Sunita
|
1705003011WL045567
|
Sunita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637550
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
NARWAR
|
MP-05-003-011-001/95-A
(VEELONI)
|
1705003011NRG24050220241333733
|
05/02/2024
|
Rahul yadav
|
1705003011WL045567
|
Rahul yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637550
|
|
Rahulyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
NARWAR
|
MP-05-003-047-001/80
(SILRA)
|
1705003047NRG24050220241332197
|
05/02/2024
|
ramsingh
|
1705003047WL045524
|
ramsingh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637550
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210392
|
210392
|
|
|
|
|
|
|
|