|
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-05-003-011-003/538
(VEELONI)
|
1705003016NRG24180320241483254
|
18/03/2024
|
Kalyan Singh Gurjar
|
1705003016WL053822
|
Kalyan Singh Gurjar
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842159
|
|
KalyanSinghGurjar
|
BANK OF INDIA(508505)
|
|
2
|
NARWAR
|
MP-05-003-027-001/319-C
(CHITRI)
|
1705003027NRG24160320241476773
|
18/03/2024
|
amar singh
|
1705003027WL053403
|
amar singh
|
00048
|
BKID0008880
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842159
|
|
amarsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-027-001/1086-C
(CHITRI)
|
1705003027NRG24160320241476713
|
18/03/2024
|
jitendra
|
1705003027WL053403
|
jitendra
|
00048
|
BKID0009085
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842159
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARWAR
|
MP-05-003-027-001/679-A
(CHITRI)
|
1705003027NRG24170320241479540
|
18/03/2024
|
girja parihar
|
1705003027WL053553
|
girja parihar
|
00048
|
BKID0009085
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842159
|
|
girjaparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARWAR
|
MP-05-003-027-001/85-A
(CHITRI)
|
1705003027NRG24160320241476795
|
18/03/2024
|
tara singh lodhi
|
1705003027WL053403
|
tara singh lodhi
|
00048
|
BKID0009085
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842159
|
|
tarasinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARWAR
|
MP-05-003-059-001/259-B
(RONIJA)
|
1705003000NRG24180320241482684
|
18/03/2024
|
Neelam pal
|
1705003WL053789
|
Neelam pal
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842159
|
|
Neelampal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
7
|
NARWAR
|
MP-05-003-011-003/479
(VEELONI)
|
1705003016NRG24180320241483247
|
18/03/2024
|
Ranjor Singh
|
1705003016WL053822
|
Ranjor Singh
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842159
|
|
RanjorSingh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
NARWAR
|
MP-05-003-016-001/532
(THATI)
|
1705003016NRG24180320241483296
|
18/03/2024
|
Shradha Koli
|
1705003016WL053822
|
Shradha Koli
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842159
|
|
ShradhaKoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
NARWAR
|
MP-05-003-011-003/402
(VEELONI)
|
1705003016NRG24180320241483241
|
18/03/2024
|
Chhaviram Baghel
|
1705003016WL053822
|
Chhaviram Baghel
|
00415
|
SBIN0018768
|
663
|
663
|
Processed
|
24/04/2024
|
|
473842159
|
|
ChhaviramBaghel
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-011-003/521
(VEELONI)
|
1705003016NRG24180320241483251
|
18/03/2024
|
Shimla Gurjar
|
1705003016WL053822
|
Shimla Gurjar
|
00415
|
SBIN0018768
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842159
|
|
ShimlaGurjar
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-011-003/521
(VEELONI)
|
1705003016NRG24180320241483250
|
18/03/2024
|
Vakeel Gurjar
|
1705003016WL053822
|
Vakeel Gurjar
|
00415
|
SBIN0018768
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842159
|
|
VakeelGurjar
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-016-001/173-B
(THATI)
|
1705003016NRG24180320241483266
|
18/03/2024
|
Muraree Baghel
|
1705003016WL053822
|
Muraree Baghel
|
00415
|
SBIN0018768
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842159
|
|
MurareeBaghel
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-016-001/519
(THATI)
|
1705003016NRG24180320241483288
|
18/03/2024
|
Sona Baghel
|
1705003016WL053822
|
Sona Baghel
|
00415
|
SBIN0018768
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842159
|
|
SonaBaghel
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-016-001/542
(THATI)
|
1705003016NRG24180320241483304
|
18/03/2024
|
Sahab Singh Jatav
|
1705003016WL053822
|
Sahab Singh Jatav
|
00415
|
SBIN0018768
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842159
|
|
SahabSinghJatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
15
|
NARWAR
|
MP-05-003-027-001/91-A
(CHITRI)
|
1705003027NRG24160320241476798
|
18/03/2024
|
anand lodhi
|
1705003027WL053403
|
anand lodhi
|
00415
|
SBIN0030088
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842159
|
|
anandlodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
16
|
NARWAR
|
MP-05-003-016-001/538
(THATI)
|
1705003016NRG24180320241483301
|
18/03/2024
|
Punam Baghel
|
1705003016WL053822
|
Punam Baghel
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842159
|
|
PunamBaghel
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-027-001/27-D
(CHITRI)
|
1705003027NRG24160320241476769
|
18/03/2024
|
ganga lodhi
|
1705003027WL053403
|
ganga lodhi
|
00415
|
SBIN0030125
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842159
|
|
gangalodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
18
|
NARWAR
|
MP-05-003-011-003/447
(VEELONI)
|
1705003016NRG24180320241483246
|
18/03/2024
|
KALYAN SINGH
|
1705003016WL053822
|
KALYAN SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842159
|
|
KALYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-011-003/522
(VEELONI)
|
1705003016NRG24180320241483252
|
18/03/2024
|
Gita Baghel
|
1705003016WL053822
|
Gita Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842159
|
|
GitaBaghel
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-011-003/536
(VEELONI)
|
1705003016NRG24180320241483253
|
18/03/2024
|
Devendra Singh Baghel
|
1705003016WL053822
|
Devendra Singh Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842159
|
|
DevendraSinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-014-001/234
(TIGWAS)
|
1705003014NRG24180320241482991
|
18/03/2024
|
HAROON
|
1705003014WL053807
|
HAROON
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842159
|
|
HAROON
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-014-001/366
(TIGWAS)
|
1705003014NRG24180320241482999
|
18/03/2024
|
RESHMI ADIWASI
|
1705003014WL053807
|
RESHMI ADIWASI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842159
|
|
RESHMIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-014-001/431
(TIGWAS)
|
1705003014NRG24170320241480716
|
18/03/2024
|
ramesh
|
1705003014WL053649
|
ramesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842159
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
NARWAR
|
MP-05-003-014-001/431
(TIGWAS)
|
1705003014NRG24170320241480717
|
18/03/2024
|
ravindra khateek
|
1705003014WL053649
|
ravindra khateek
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842159
|
|
ravindrakhateek
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
NARWAR
|
MP-05-003-016-001/116
(THATI)
|
1705003016NRG24180320241483259
|
18/03/2024
|
Bharat Singh
|
1705003016WL053822
|
Bharat Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842159
|
|
BharatSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
NARWAR
|
MP-05-003-016-001/209
(THATI)
|
1705003016NRG24180320241483267
|
18/03/2024
|
Dharmendra Baghel
|
1705003016WL053822
|
Dharmendra Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842159
|
|
DharmendraBaghel
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-016-001/411
(THATI)
|
1705003016NRG24180320241483269
|
18/03/2024
|
BUNTYRAM BAGHEL
|
1705003016WL053822
|
BUNTYRAM BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842159
|
|
BUNTYRAMBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-016-001/451
(THATI)
|
1705003016NRG24180320241483273
|
18/03/2024
|
Mahadevi
|
1705003016WL053822
|
Mahadevi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842159
|
|
Mahadevi
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-016-001/499
(THATI)
|
1705003016NRG24180320241483276
|
18/03/2024
|
Sadhu Jatav
|
1705003016WL053822
|
Sadhu Jatav
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842159
|
|
SadhuJatav
|
BANK OF BARODA(606985)
|
|
30
|
NARWAR
|
MP-05-003-016-001/515
(THATI)
|
1705003016NRG24180320241483284
|
18/03/2024
|
Dinesh Jatav
|
1705003016WL053822
|
Dinesh Jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842159
|
|
DineshJatav
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-016-001/517
(THATI)
|
1705003016NRG24180320241483286
|
18/03/2024
|
Balli Ram Jatav
|
1705003016WL053822
|
Balli Ram Jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842159
|
|
BalliRamJatav
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-016-001/518
(THATI)
|
1705003016NRG24180320241483287
|
18/03/2024
|
Lakhan Singh Jatav
|
1705003016WL053822
|
Lakhan Singh Jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842159
|
|
LakhanSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
NARWAR
|
MP-05-003-016-001/524
(THATI)
|
1705003016NRG24180320241483293
|
18/03/2024
|
Kamlesh Baghel
|
1705003016WL053822
|
Kamlesh Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842159
|
|
KamleshBaghel
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-016-001/527
(THATI)
|
1705003016NRG24180320241483294
|
18/03/2024
|
Uma Bharti
|
1705003016WL053822
|
Uma Bharti
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842159
|
|
UmaBharti
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-016-001/535
(THATI)
|
1705003016NRG24180320241483298
|
18/03/2024
|
Bhagvan Singh Gurjar
|
1705003016WL053822
|
Bhagvan Singh Gurjar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842159
|
|
BhagvanSinghGurjar
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-016-001/536
(THATI)
|
1705003016NRG24180320241483299
|
18/03/2024
|
Rachan Baghel
|
1705003016WL053822
|
Rachan Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842159
|
|
RachanBaghel
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-016-001/541
(THATI)
|
1705003016NRG24180320241483303
|
18/03/2024
|
Arti Jatav
|
1705003016WL053822
|
Arti Jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842159
|
|
ArtiJatav
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-016-001/56
(THATI)
|
1705003016NRG24180320241483307
|
18/03/2024
|
Maneesh
|
1705003016WL053822
|
Maneesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842159
|
|
Maneesh
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-027-001/1076-A
(CHITRI)
|
1705003027NRG24160320241476698
|
18/03/2024
|
ankush
|
1705003027WL053403
|
ankush
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842159
|
|
ankush
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-027-001/1076-B
(CHITRI)
|
1705003027NRG24160320241476699
|
18/03/2024
|
Rajni
|
1705003027WL053403
|
Rajni
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842159
|
|
Rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NARWAR
|
MP-05-003-027-001/1081
(CHITRI)
|
1705003027NRG24160320241476701
|
18/03/2024
|
pursotam
|
1705003027WL053403
|
pursotam
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842159
|
|
pursotam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NARWAR
|
MP-05-003-027-001/1082-D
(CHITRI)
|
1705003027NRG24160320241476703
|
18/03/2024
|
mayabati
|
1705003027WL053403
|
mayabati
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842159
|
|
mayabati
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-027-001/1084-B
(CHITRI)
|
1705003027NRG24160320241476706
|
18/03/2024
|
ramshree
|
1705003027WL053403
|
ramshree
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842159
|
|
ramshree
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-027-001/1085
(CHITRI)
|
1705003027NRG24160320241476707
|
18/03/2024
|
anju
|
1705003027WL053403
|
anju
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842159
|
|
anju
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-027-001/1085-A
(CHITRI)
|
1705003027NRG24160320241476708
|
18/03/2024
|
mukesh
|
1705003027WL053403
|
mukesh
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842159
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NARWAR
|
MP-05-003-027-001/1085-C
(CHITRI)
|
1705003027NRG24160320241476710
|
18/03/2024
|
veerendra
|
1705003027WL053403
|
veerendra
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842159
|
|
veerendra
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-027-001/1087-B
(CHITRI)
|
1705003027NRG24160320241476716
|
18/03/2024
|
suneeta
|
1705003027WL053403
|
suneeta
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842159
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-027-001/1101
(CHITRI)
|
1705003027NRG24160320241476717
|
18/03/2024
|
navalkishor
|
1705003027WL053403
|
navalkishor
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842159
|
|
navalkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NARWAR
|
MP-05-003-027-001/3-A
(CHITRI)
|
1705003027NRG24160320241476771
|
18/03/2024
|
PREVESH
|
1705003027WL053403
|
PREVESH
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842159
|
|
PREVESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NARWAR
|
MP-05-003-027-001/3-A
(CHITRI)
|
1705003027NRG24160320241476770
|
18/03/2024
|
RABINDAR
|
1705003027WL053403
|
RABINDAR
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842159
|
|
RABINDAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-027-001/322-A
(CHITRI)
|
1705003027NRG24160320241476774
|
18/03/2024
|
nitu jatav
|
1705003027WL053403
|
nitu jatav
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842159
|
|
nitujatav
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-027-001/326-A
(CHITRI)
|
1705003027NRG24160320241476775
|
18/03/2024
|
vimla jatav
|
1705003027WL053403
|
vimla jatav
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842159
|
|
vimlajatav
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-027-001/326-B
(CHITRI)
|
1705003027NRG24160320241476776
|
18/03/2024
|
chandrabhan jatav
|
1705003027WL053403
|
chandrabhan jatav
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842159
|
|
chandrabhanjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NARWAR
|
MP-05-003-027-001/370-A
(CHITRI)
|
1705003027NRG24160320241476777
|
18/03/2024
|
kamla pal
|
1705003027WL053403
|
kamla pal
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842159
|
|
kamlapal
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-027-001/384-A
(CHITRI)
|
1705003027NRG24160320241476779
|
18/03/2024
|
sewa khatik
|
1705003027WL053403
|
sewa khatik
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842159
|
|
sewakhatik
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-027-001/384-C
(CHITRI)
|
1705003027NRG24160320241476780
|
18/03/2024
|
bandna khatik
|
1705003027WL053403
|
bandna khatik
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842159
|
|
bandnakhatik
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
NARWAR
|
MP-05-003-027-001/428-B
(CHITRI)
|
1705003027NRG24160320241476784
|
18/03/2024
|
gajendra pal
|
1705003027WL053403
|
gajendra pal
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842159
|
|
gajendrapal
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-027-001/470-A
(CHITRI)
|
1705003027NRG24160320241476786
|
18/03/2024
|
rekha jatav
|
1705003027WL053403
|
rekha jatav
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842159
|
|
rekhajatav
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-027-001/5-D
(CHITRI)
|
1705003027NRG24160320241476787
|
18/03/2024
|
HARPRASAD
|
1705003027WL053403
|
HARPRASAD
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842159
|
|
HARPRASAD
|
INDIAN BANK(607105)
|
|
60
|
NARWAR
|
MP-05-003-027-001/518-A
(CHITRI)
|
1705003027NRG24170320241479538
|
18/03/2024
|
jitendra khatik
|
1705003027WL053553
|
jitendra khatik
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842159
|
|
jitendrakhatik
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NARWAR
|
MP-05-003-027-001/529-B
(CHITRI)
|
1705003027NRG24160320241476788
|
18/03/2024
|
reena khatik
|
1705003027WL053403
|
reena khatik
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842159
|
|
reenakhatik
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-027-001/714-B
(CHITRI)
|
1705003027NRG24170320241479541
|
18/03/2024
|
BHIKAM JATAV
|
1705003027WL053553
|
BHIKAM JATAV
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842159
|
|
BHIKAMJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NARWAR
|
MP-05-003-027-001/714-B
(CHITRI)
|
1705003027NRG24170320241479542
|
18/03/2024
|
SANGITA JATAV
|
1705003027WL053553
|
SANGITA JATAV
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842159
|
|
SANGITAJATAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-027-001/718-A
(CHITRI)
|
1705003027NRG24170320241479544
|
18/03/2024
|
anita khatik
|
1705003027WL053553
|
anita khatik
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842159
|
|
anitakhatik
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-027-001/718-A
(CHITRI)
|
1705003027NRG24170320241479543
|
18/03/2024
|
makkhan khatik
|
1705003027WL053553
|
makkhan khatik
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842159
|
|
makkhankhatik
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-027-001/741-C
(CHITRI)
|
1705003027NRG24170320241479545
|
18/03/2024
|
jeetendra lodhi
|
1705003027WL053553
|
jeetendra lodhi
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842159
|
|
jeetendralodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NARWAR
|
MP-05-003-027-001/741-D
(CHITRI)
|
1705003027NRG24160320241476789
|
18/03/2024
|
kailash lodhi
|
1705003027WL053403
|
kailash lodhi
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842159
|
|
kailashlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NARWAR
|
MP-05-003-027-001/798
(CHITRI)
|
1705003027NRG24170320241479547
|
18/03/2024
|
aneeta
|
1705003027WL053553
|
aneeta
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842159
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-027-001/798
(CHITRI)
|
1705003027NRG24170320241479546
|
18/03/2024
|
hajrat singh
|
1705003027WL053553
|
hajrat singh
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842159
|
|
hajratsingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-027-001/809-A
(CHITRI)
|
1705003027NRG24160320241476790
|
18/03/2024
|
anita jatav
|
1705003027WL053403
|
anita jatav
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842159
|
|
anitajatav
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-027-001/809-B
(CHITRI)
|
1705003027NRG24160320241476791
|
18/03/2024
|
radha jatav
|
1705003027WL053403
|
radha jatav
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842159
|
|
radhajatav
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-027-001/809-C
(CHITRI)
|
1705003027NRG24160320241476792
|
18/03/2024
|
nirasha jatav
|
1705003027WL053403
|
nirasha jatav
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842159
|
|
nirashajatav
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-027-001/82-A
(CHITRI)
|
1705003027NRG24160320241476794
|
18/03/2024
|
usha chidar
|
1705003027WL053403
|
usha chidar
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842159
|
|
ushachidar
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARWAR
|
MP-05-003-027-001/85-D
(CHITRI)
|
1705003027NRG24170320241479548
|
18/03/2024
|
ghansyam lodhi
|
1705003027WL053553
|
ghansyam lodhi
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842159
|
|
ghansyamlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NARWAR
|
MP-05-003-027-001/958-B
(CHITRI)
|
1705003027NRG24160320241476800
|
18/03/2024
|
Rajendra
|
1705003027WL053403
|
Rajendra
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842159
|
|
Rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NARWAR
|
MP-05-003-036-002/182-A
(ITEDHA)
|
1705003036NRG24170320241480178
|
18/03/2024
|
rajabhaiya
|
1705003036WL053608
|
rajabhaiya
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842159
|
|
rajabhaiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARWAR
|
MP-05-003-036-002/190-A
(ITEDHA)
|
1705003036NRG24170320241480180
|
18/03/2024
|
tejkuyar
|
1705003036WL053608
|
tejkuyar
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842159
|
|
tejkuyar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87958
|
87958
|
|
|
|
|
|
|
|
|
78
|
NARWAR
|
MP-05-003-011-003/208-A
(VEELONI)
|
1705003016NRG24180320241483239
|
18/03/2024
|
Dharmendra Singh
|
1705003016WL053822
|
Dharmendra Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842159
|
|
DharmendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NARWAR
|
MP-05-003-014-001/158
(TIGWAS)
|
1705003014NRG24180320241482984
|
18/03/2024
|
Somwati
|
1705003014WL053807
|
Somwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842159
|
|
Somwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
NARWAR
|
MP-05-003-014-001/308
(TIGWAS)
|
1705003014NRG24180320241482995
|
18/03/2024
|
GIRVAR
|
1705003014WL053807
|
GIRVAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842159
|
|
GIRVAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
NARWAR
|
MP-05-003-014-001/452
(TIGWAS)
|
1705003014NRG24180320241483008
|
18/03/2024
|
nanhe singh
|
1705003014WL053807
|
nanhe singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842159
|
|
nanhesingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
NARWAR
|
MP-05-003-016-001/124
(THATI)
|
1705003016NRG24180320241483260
|
18/03/2024
|
KAPTAN SINGH BAGHEL
|
1705003016WL053822
|
KAPTAN SINGH BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842159
|
|
KAPTANSINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARWAR
|
MP-05-003-016-001/143
(THATI)
|
1705003016NRG24180320241483262
|
18/03/2024
|
MUKESH JATAV
|
1705003016WL053822
|
MUKESH JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842159
|
|
MUKESHJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
NARWAR
|
MP-05-003-016-001/36-B
(THATI)
|
1705003016NRG24180320241483268
|
18/03/2024
|
Inder Singh
|
1705003016WL053822
|
Inder Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842159
|
|
InderSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NARWAR
|
MP-05-003-016-001/506
(THATI)
|
1705003016NRG24180320241483280
|
18/03/2024
|
Preeti Jatav
|
1705003016WL053822
|
Preeti Jatav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842159
|
|
PreetiJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
NARWAR
|
MP-05-003-016-001/520
(THATI)
|
1705003016NRG24180320241483289
|
18/03/2024
|
Krishna
|
1705003016WL053822
|
Krishna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842159
|
|
Krishna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
NARWAR
|
MP-05-003-016-001/540
(THATI)
|
1705003016NRG24180320241483302
|
18/03/2024
|
Rukmani Jatav
|
1705003016WL053822
|
Rukmani Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842159
|
|
RukmaniJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
NARWAR
|
MP-05-003-016-001/542
(THATI)
|
1705003016NRG24180320241483305
|
18/03/2024
|
Arti Jatav
|
1705003016WL053822
|
Arti Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842159
|
|
ArtiJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
NARWAR
|
MP-05-003-016-001/55
(THATI)
|
1705003016NRG24180320241483306
|
18/03/2024
|
kallu
|
1705003016WL053822
|
kallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842159
|
|
kallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
NARWAR
|
MP-05-003-016-001/91
(THATI)
|
1705003016NRG24180320241483309
|
18/03/2024
|
BALRAM
|
1705003016WL053822
|
BALRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842159
|
|
BALRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
NARWAR
|
MP-05-003-027-001/817
(CHITRI)
|
1705003027NRG24160320241476793
|
18/03/2024
|
magna dhobi
|
1705003027WL053403
|
magna dhobi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842159
|
|
magnadhobi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
92
|
NARWAR
|
MP-05-003-011-003/205
(VEELONI)
|
1705003016NRG24180320241483238
|
18/03/2024
|
Brajmohan Singh
|
1705003016WL053822
|
Brajmohan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842159
|
|
BrajmohanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-011-003/419
(VEELONI)
|
1705003016NRG24180320241483242
|
18/03/2024
|
JITENDRA GURJAR
|
1705003016WL053822
|
JITENDRA GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842159
|
|
JITENDRAGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-011-003/423
(VEELONI)
|
1705003016NRG24180320241483243
|
18/03/2024
|
ATAL SINGH BAGHEL
|
1705003016WL053822
|
ATAL SINGH BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842159
|
|
ATALSINGHBAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
NARWAR
|
MP-05-003-011-003/426
(VEELONI)
|
1705003016NRG24180320241483244
|
18/03/2024
|
Raghunath Singh Gurjar
|
1705003016WL053822
|
Raghunath Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842159
|
|
RaghunathSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-011-003/427
(VEELONI)
|
1705003016NRG24180320241483245
|
18/03/2024
|
Vishal Singh Gurjar
|
1705003016WL053822
|
Vishal Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842159
|
|
VishalSinghGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NARWAR
|
MP-05-003-011-003/512
(VEELONI)
|
1705003016NRG24180320241483248
|
18/03/2024
|
Aravindra Gurjar
|
1705003016WL053822
|
Aravindra Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842159
|
|
AravindraGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-014-001/157
(TIGWAS)
|
1705003014NRG24180320241482983
|
18/03/2024
|
chiroji
|
1705003014WL053807
|
chiroji
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842159
|
|
chiroji
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-014-001/387
(TIGWAS)
|
1705003014NRG24180320241483000
|
18/03/2024
|
sunita rawat
|
1705003014WL053807
|
sunita rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842159
|
|
sunitarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-014-001/445
(TIGWAS)
|
1705003014NRG24180320241483006
|
18/03/2024
|
LAKHAN ADIWASI
|
1705003014WL053807
|
LAKHAN ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842159
|
|
LAKHANADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-014-001/518
(TIGWAS)
|
1705003014NRG24180320241483012
|
18/03/2024
|
RAJKUMARI AADIWASI
|
1705003014WL053807
|
RAJKUMARI AADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842159
|
|
RAJKUMARIAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-014-001/60
(TIGWAS)
|
1705003014NRG24180320241483029
|
18/03/2024
|
bikendra
|
1705003014WL053807
|
bikendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842159
|
|
bikendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-016-001/136-A
(THATI)
|
1705003016NRG24180320241483261
|
18/03/2024
|
PATIRAM BAGHEL
|
1705003016WL053822
|
PATIRAM BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842159
|
|
PATIRAMBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-016-001/15
(THATI)
|
1705003016NRG24180320241483263
|
18/03/2024
|
pran singh
|
1705003016WL053822
|
pran singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842159
|
|
pransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-016-001/165-B
(THATI)
|
1705003016NRG24180320241483264
|
18/03/2024
|
DEEVAN SINGH
|
1705003016WL053822
|
DEEVAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842159
|
|
DEEVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARWAR
|
MP-05-003-016-001/167-C
(THATI)
|
1705003016NRG24180320241483265
|
18/03/2024
|
MAAHEEP SINGH
|
1705003016WL053822
|
MAAHEEP SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842159
|
|
MAAHEEPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NARWAR
|
MP-05-003-016-001/427
(THATI)
|
1705003016NRG24180320241483270
|
18/03/2024
|
Sunita Adivasi
|
1705003016WL053822
|
Sunita Adivasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842159
|
|
SunitaAdivasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
NARWAR
|
MP-05-003-016-001/429
(THATI)
|
1705003016NRG24180320241483271
|
18/03/2024
|
Sharda Sahriya
|
1705003016WL053822
|
Sharda Sahriya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842159
|
|
ShardaSahriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-016-001/447
(THATI)
|
1705003016NRG24180320241483272
|
18/03/2024
|
Jeetu Jatav
|
1705003016WL053822
|
Jeetu Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842159
|
|
JeetuJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-016-001/498
(THATI)
|
1705003016NRG24180320241483275
|
18/03/2024
|
Sahab Singh
|
1705003016WL053822
|
Sahab Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842159
|
|
SahabSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-016-001/505
(THATI)
|
1705003016NRG24180320241483279
|
18/03/2024
|
Raju Sahriya
|
1705003016WL053822
|
Raju Sahriya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842159
|
|
RajuSahriya
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARWAR
|
MP-05-003-016-001/508
(THATI)
|
1705003016NRG24180320241483281
|
18/03/2024
|
Ravendra Baghel
|
1705003016WL053822
|
Ravendra Baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842159
|
|
RavendraBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-016-001/516
(THATI)
|
1705003016NRG24180320241483285
|
18/03/2024
|
Vivek Jatav
|
1705003016WL053822
|
Vivek Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842159
|
|
VivekJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-016-001/521
(THATI)
|
1705003016NRG24180320241483290
|
18/03/2024
|
Manjesh Baghel
|
1705003016WL053822
|
Manjesh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842159
|
|
ManjeshBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-016-001/70
(THATI)
|
1705003016NRG24180320241483308
|
18/03/2024
|
Laxmi
|
1705003016WL053822
|
Laxmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842159
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NARWAR
|
MP-05-003-027-001/428-A
(CHITRI)
|
1705003027NRG24160320241476783
|
18/03/2024
|
sheela pal
|
1705003027WL053403
|
sheela pal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842159
|
|
sheelapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NARWAR
|
MP-05-003-027-001/430-C
(CHITRI)
|
1705003027NRG24170320241479536
|
18/03/2024
|
manmohan singh
|
1705003027WL053553
|
manmohan singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842159
|
|
manmohansingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARWAR
|
MP-05-003-027-001/460-A
(CHITRI)
|
1705003027NRG24170320241479537
|
18/03/2024
|
shivraj rawat
|
1705003027WL053553
|
shivraj rawat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842159
|
|
shivrajrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-027-001/550-A
(CHITRI)
|
1705003027NRG24170320241479539
|
18/03/2024
|
naresh
|
1705003027WL053553
|
naresh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842159
|
|
naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NARWAR
|
MP-05-003-027-001/872-B
(CHITRI)
|
1705003027NRG24160320241476796
|
18/03/2024
|
kalyan chidar
|
1705003027WL053403
|
kalyan chidar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842159
|
|
kalyanchidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NARWAR
|
MP-05-003-027-001/897-C
(CHITRI)
|
1705003027NRG24170320241479549
|
18/03/2024
|
seema
|
1705003027WL053553
|
seema
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842159
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-027-001/907
(CHITRI)
|
1705003027NRG24160320241476797
|
18/03/2024
|
tinku jatav
|
1705003027WL053403
|
tinku jatav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842159
|
|
tinkujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-027-001/918
(CHITRI)
|
1705003027NRG24170320241479550
|
18/03/2024
|
maniram lodhi
|
1705003027WL053553
|
maniram lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842159
|
|
maniramlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-027-001/947
(CHITRI)
|
1705003027NRG24160320241476799
|
18/03/2024
|
kaptan chidar
|
1705003027WL053403
|
kaptan chidar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842159
|
|
kaptanchidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-027-001/966
(CHITRI)
|
1705003027NRG24160320241476801
|
18/03/2024
|
muradi khan
|
1705003027WL053403
|
muradi khan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842159
|
|
muradikhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-027-001/982
(CHITRI)
|
1705003027NRG24170320241479551
|
18/03/2024
|
pooja sen
|
1705003027WL053553
|
pooja sen
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842159
|
|
poojasen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48178
|
48178
|
|
|
|
|
|
|
|
|
127
|
NARWAR
|
MP-05-003-011-003/340
(VEELONI)
|
1705003016NRG24180320241483240
|
18/03/2024
|
Sanjay Baghel
|
1705003016WL053822
|
Sanjay Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842159
|
|
SanjayBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NARWAR
|
MP-05-003-011-003/517
(VEELONI)
|
1705003016NRG24180320241483249
|
18/03/2024
|
Aniket Baghel
|
1705003016WL053822
|
Aniket Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842159
|
|
AniketBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NARWAR
|
MP-05-003-011-003/544
(VEELONI)
|
1705003016NRG24180320241483255
|
18/03/2024
|
Jandel Gurjar
|
1705003016WL053822
|
Jandel Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842159
|
|
JandelGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NARWAR
|
MP-05-003-011-003/545
(VEELONI)
|
1705003016NRG24180320241483256
|
18/03/2024
|
Pooran Singh Baghel
|
1705003016WL053822
|
Pooran Singh Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842159
|
|
PooranSinghBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NARWAR
|
MP-05-003-011-003/546
(VEELONI)
|
1705003016NRG24180320241483257
|
18/03/2024
|
Mehtav Singh Gurjar
|
1705003016WL053822
|
Mehtav Singh Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842159
|
|
MehtavSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-011-003/547
(VEELONI)
|
1705003016NRG24180320241483258
|
18/03/2024
|
Mahesh Gurjar
|
1705003016WL053822
|
Mahesh Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842159
|
|
MaheshGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NARWAR
|
MP-05-003-016-001/501
(THATI)
|
1705003016NRG24180320241483277
|
18/03/2024
|
Rani
|
1705003016WL053822
|
Rani
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842159
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NARWAR
|
MP-05-003-016-001/509
(THATI)
|
1705003016NRG24180320241483282
|
18/03/2024
|
Sarsvati Jatav
|
1705003016WL053822
|
Sarsvati Jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842159
|
|
SarsvatiJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NARWAR
|
MP-05-003-016-001/514
(THATI)
|
1705003016NRG24180320241483283
|
18/03/2024
|
Satendra Baghel
|
1705003016WL053822
|
Satendra Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842159
|
|
SatendraBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NARWAR
|
MP-05-003-016-001/522
(THATI)
|
1705003016NRG24180320241483291
|
18/03/2024
|
Rubi
|
1705003016WL053822
|
Rubi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842159
|
|
Rubi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NARWAR
|
MP-05-003-016-001/523
(THATI)
|
1705003016NRG24180320241483292
|
18/03/2024
|
Bijendra Baghel
|
1705003016WL053822
|
Bijendra Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842159
|
|
BijendraBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NARWAR
|
MP-05-003-016-001/530
(THATI)
|
1705003016NRG24180320241483295
|
18/03/2024
|
Kalpana
|
1705003016WL053822
|
Kalpana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842159
|
|
Kalpana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NARWAR
|
MP-05-003-016-001/537
(THATI)
|
1705003016NRG24180320241483300
|
18/03/2024
|
Kirti Pal
|
1705003016WL053822
|
Kirti Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842159
|
|
KirtiPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NARWAR
|
MP-05-003-027-001/1080-B
(CHITRI)
|
1705003027NRG24160320241476700
|
18/03/2024
|
varsha
|
1705003027WL053403
|
varsha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473842159
|
|
varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
141
|
NARWAR
|
MP-05-003-016-001/474
(THATI)
|
1705003016NRG24180320241483274
|
18/03/2024
|
Sunny
|
1705003016WL053822
|
Sunny
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842159
|
|
Sunny
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
NARWAR
|
MP-05-003-016-001/503
(THATI)
|
1705003016NRG24180320241483278
|
18/03/2024
|
Jitendra Jatav
|
1705003016WL053822
|
Jitendra Jatav
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842159
|
|
JitendraJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
NARWAR
|
MP-05-003-016-001/534
(THATI)
|
1705003016NRG24180320241483297
|
18/03/2024
|
Shakuntala Koli
|
1705003016WL053822
|
Shakuntala Koli
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842159
|
|
ShakuntalaKoli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
144
|
NARWAR
|
MP-05-003-014-001/117
(TIGWAS)
|
1705003014NRG24180320241482979
|
18/03/2024
|
buri bai
|
1705003014WL053807
|
buri bai
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842159
|
|
buribai
|
STATE BANK OF INDIA(508548)
|
|
145
|
NARWAR
|
MP-05-003-014-001/117
(TIGWAS)
|
1705003014NRG24180320241482978
|
18/03/2024
|
chhatrpal
|
1705003014WL053807
|
chhatrpal
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842159
|
|
chhatrpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202436
|
202436
|
|
|
|
|
|
|
|