|
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-05-003-034-001/313
(FOOLPUR)
|
1705003074NRG24031120231012432
|
04/11/2023
|
Manisha
|
1705003074WL035605
|
Manisha
|
00048
|
BKID0009457
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Manisha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-034-001/389-D
(FOOLPUR)
|
1705003074NRG24031120231012442
|
04/11/2023
|
Krishna
|
1705003074WL035605
|
Krishna
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-074-002/168
(KAIKHODA)
|
1705003074NRG24031120231012561
|
04/11/2023
|
Kamma
|
1705003074WL035605
|
Kamma
|
00165
|
IBKL0001564
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Kamma
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-034-001/187-B
(FOOLPUR)
|
1705003074NRG24031120231012404
|
04/11/2023
|
Mahadevi
|
1705003074WL035605
|
Mahadevi
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Mahadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-074-001/570
(KAIKHODA)
|
1705003074NRG24031120231012522
|
04/11/2023
|
SON SINGH BAGHEL
|
1705003074WL035605
|
SON SINGH BAGHEL
|
00415
|
SBIN0003180
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
SONSINGHBAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-074-001/49-A
(KAIKHODA)
|
1705003074NRG24031120231012512
|
04/11/2023
|
Rajni
|
1705003074WL035605
|
Rajni
|
00415
|
SBIN0010852
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Rajni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
NARWAR
|
MP-05-003-016-002/121-D
(THATI)
|
1705003074NRG24031120231012377
|
04/11/2023
|
munni bai jatav
|
1705003074WL035605
|
munni bai jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
munnibaijatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
NARWAR
|
MP-05-003-016-002/43
(THATI)
|
1705003074NRG24031120231012378
|
04/11/2023
|
kumer
|
1705003074WL035605
|
kumer
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
kumer
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-016-002/69
(THATI)
|
1705003074NRG24031120231012380
|
04/11/2023
|
keshv
|
1705003074WL035605
|
keshv
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
keshv
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-034-001/123-D
(FOOLPUR)
|
1705003074NRG24031120231012383
|
04/11/2023
|
GIRIJA
|
1705003074WL035605
|
GIRIJA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-034-001/152
(FOOLPUR)
|
1705003074NRG24031120231012386
|
04/11/2023
|
pratap singh kushwah
|
1705003074WL035605
|
pratap singh kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
pratapsinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NARWAR
|
MP-05-003-034-001/152-B
(FOOLPUR)
|
1705003074NRG24031120231012387
|
04/11/2023
|
Bati Bai Baghel
|
1705003074WL035605
|
Bati Bai Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
BatiBaiBaghel
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-034-001/152-C
(FOOLPUR)
|
1705003074NRG24031120231012388
|
04/11/2023
|
Malti Bai Baghel
|
1705003074WL035605
|
Malti Bai Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
MaltiBaiBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NARWAR
|
MP-05-003-034-001/152-D
(FOOLPUR)
|
1705003074NRG24031120231012389
|
04/11/2023
|
Rajkumari Baghel
|
1705003074WL035605
|
Rajkumari Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
RajkumariBaghel
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-034-001/157-A
(FOOLPUR)
|
1705003074NRG24031120231012391
|
04/11/2023
|
Kusum
|
1705003074WL035605
|
Kusum
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Kusum
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-034-001/158-A
(FOOLPUR)
|
1705003074NRG24031120231012392
|
04/11/2023
|
Jashoda
|
1705003074WL035605
|
Jashoda
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Jashoda
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-034-001/160-B
(FOOLPUR)
|
1705003074NRG24031120231012395
|
04/11/2023
|
Rani
|
1705003074WL035605
|
Rani
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-034-001/160-C
(FOOLPUR)
|
1705003074NRG24031120231012396
|
04/11/2023
|
Roobi
|
1705003074WL035605
|
Roobi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Roobi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
NARWAR
|
MP-05-003-034-001/164-D
(FOOLPUR)
|
1705003074NRG24031120231012398
|
04/11/2023
|
Jashman
|
1705003074WL035605
|
Jashman
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Jashman
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-034-001/189-D
(FOOLPUR)
|
1705003074NRG24031120231012406
|
04/11/2023
|
Sonam
|
1705003074WL035605
|
Sonam
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Sonam
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-034-001/190
(FOOLPUR)
|
1705003074NRG24031120231012407
|
04/11/2023
|
Geeta
|
1705003074WL035605
|
Geeta
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-034-001/191
(FOOLPUR)
|
1705003074NRG24031120231012408
|
04/11/2023
|
Rani
|
1705003074WL035605
|
Rani
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-034-001/191-C
(FOOLPUR)
|
1705003074NRG24031120231012410
|
04/11/2023
|
Malti
|
1705003074WL035605
|
Malti
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Malti
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-034-001/192-B
(FOOLPUR)
|
1705003074NRG24031120231012411
|
04/11/2023
|
Rajshri
|
1705003074WL035605
|
Rajshri
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Rajshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
NARWAR
|
MP-05-003-034-001/193-B
(FOOLPUR)
|
1705003074NRG24031120231012413
|
04/11/2023
|
Malkhan
|
1705003074WL035605
|
Malkhan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Malkhan
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-034-001/195-D
(FOOLPUR)
|
1705003074NRG24031120231012414
|
04/11/2023
|
Hariom
|
1705003074WL035605
|
Hariom
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-034-001/205-B
(FOOLPUR)
|
1705003074NRG24031120231012418
|
04/11/2023
|
Jitendra
|
1705003074WL035605
|
Jitendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-034-001/269-C
(FOOLPUR)
|
1705003074NRG24031120231012422
|
04/11/2023
|
Sonu
|
1705003074WL035605
|
Sonu
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-034-001/311
(FOOLPUR)
|
1705003074NRG24031120231012430
|
04/11/2023
|
Sarup
|
1705003074WL035605
|
Sarup
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Sarup
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-034-001/315
(FOOLPUR)
|
1705003074NRG24031120231012434
|
04/11/2023
|
Usha
|
1705003074WL035605
|
Usha
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-034-001/318
(FOOLPUR)
|
1705003074NRG24031120231012435
|
04/11/2023
|
Ladeti
|
1705003074WL035605
|
Ladeti
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Ladeti
|
CANARA BANK(508532)
|
|
32
|
NARWAR
|
MP-05-003-034-001/319
(FOOLPUR)
|
1705003074NRG24031120231012436
|
04/11/2023
|
Seema
|
1705003074WL035605
|
Seema
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-034-001/320
(FOOLPUR)
|
1705003074NRG24031120231012437
|
04/11/2023
|
Sarita
|
1705003074WL035605
|
Sarita
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-034-001/390
(FOOLPUR)
|
1705003074NRG24031120231012443
|
04/11/2023
|
Bhagvat
|
1705003074WL035605
|
Bhagvat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Bhagvat
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
NARWAR
|
MP-05-003-034-001/77-A
(FOOLPUR)
|
1705003074NRG24031120231012447
|
04/11/2023
|
pran singh kushwah
|
1705003074WL035605
|
pran singh kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
pransinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-074-001/10-D
(KAIKHODA)
|
1705003074NRG24031120231012449
|
04/11/2023
|
somvati gurjar
|
1705003074WL035605
|
somvati gurjar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
somvatigurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NARWAR
|
MP-05-003-074-001/101-C
(KAIKHODA)
|
1705003074NRG24031120231012450
|
04/11/2023
|
RANI KUSHWAH
|
1705003074WL035605
|
RANI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
RANIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-074-001/102
(KAIKHODA)
|
1705003074NRG24031120231012451
|
04/11/2023
|
kamal
|
1705003074WL035605
|
kamal
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
02/01/2024
|
|
332330464
|
|
kamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
NARWAR
|
MP-05-003-074-001/11
(KAIKHODA)
|
1705003074NRG24031120231012452
|
04/11/2023
|
atar
|
1705003074WL035605
|
atar
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
02/01/2024
|
|
332330464
|
|
atar
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-074-001/111-B
(KAIKHODA)
|
1705003074NRG24031120231012453
|
04/11/2023
|
narayan ku
|
1705003074WL035605
|
narayan ku
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
02/01/2024
|
|
332330464
|
|
narayanku
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NARWAR
|
MP-05-003-074-001/113-A
(KAIKHODA)
|
1705003074NRG24031120231012454
|
04/11/2023
|
narend
|
1705003074WL035605
|
narend
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
02/01/2024
|
|
332330464
|
|
narend
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-074-001/149-C
(KAIKHODA)
|
1705003074NRG24031120231012464
|
04/11/2023
|
rekha
|
1705003074WL035605
|
rekha
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NARWAR
|
MP-05-003-074-001/181-C
(KAIKHODA)
|
1705003074NRG24031120231012479
|
04/11/2023
|
Uttam
|
1705003074WL035605
|
Uttam
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332330464
|
|
Uttam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NARWAR
|
MP-05-003-074-001/197-A
(KAIKHODA)
|
1705003074NRG24031120231012484
|
04/11/2023
|
KAMLA BAI GURJAR
|
1705003074WL035605
|
KAMLA BAI GURJAR
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332330464
|
|
KAMLABAIGURJAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-074-001/502-B
(KAIKHODA)
|
1705003074NRG24031120231012514
|
04/11/2023
|
jahend
|
1705003074WL035605
|
jahend
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
jahend
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-074-001/877
(KAIKHODA)
|
1705003074NRG24031120231012548
|
04/11/2023
|
priti
|
1705003074WL035605
|
priti
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NARWAR
|
MP-05-003-074-001/9-A
(KAIKHODA)
|
1705003074NRG24031120231012549
|
04/11/2023
|
autor
|
1705003074WL035605
|
autor
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
autor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NARWAR
|
MP-05-003-074-002/115
(KAIKHODA)
|
1705003074NRG24031120231012553
|
04/11/2023
|
Anguri
|
1705003074WL035605
|
Anguri
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Anguri
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-074-002/163-D
(KAIKHODA)
|
1705003074NRG24031120231012558
|
04/11/2023
|
Mohanlal
|
1705003074WL035605
|
Mohanlal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Mohanlal
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-074-002/164-C
(KAIKHODA)
|
1705003074NRG24031120231012559
|
04/11/2023
|
Kamla
|
1705003074WL035605
|
Kamla
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NARWAR
|
MP-05-003-074-002/205-A
(KAIKHODA)
|
1705003074NRG24031120231012573
|
04/11/2023
|
Sagun
|
1705003074WL035605
|
Sagun
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Sagun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NARWAR
|
MP-05-003-074-002/207-A
(KAIKHODA)
|
1705003074NRG24031120231012575
|
04/11/2023
|
Priti
|
1705003074WL035605
|
Priti
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Priti
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-074-002/208-A
(KAIKHODA)
|
1705003074NRG24031120231012576
|
04/11/2023
|
Sharda
|
1705003074WL035605
|
Sharda
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Sharda
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-074-002/217
(KAIKHODA)
|
1705003074NRG24031120231012580
|
04/11/2023
|
Upendra
|
1705003074WL035605
|
Upendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Upendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NARWAR
|
MP-05-003-074-002/234-A
(KAIKHODA)
|
1705003074NRG24031120231012585
|
04/11/2023
|
Saroj
|
1705003074WL035605
|
Saroj
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-074-002/287
(KAIKHODA)
|
1705003074NRG24031120231012586
|
04/11/2023
|
Priti
|
1705003074WL035605
|
Priti
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Priti
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-074-002/296-C
(KAIKHODA)
|
1705003074NRG24031120231012587
|
04/11/2023
|
Rajpati
|
1705003074WL035605
|
Rajpati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Rajpati
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-074-003/10
(KAIKHODA)
|
1705003074NRG24031120231012595
|
04/11/2023
|
bhagbati
|
1705003074WL035605
|
bhagbati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
bhagbati
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-074-003/10-D
(KAIKHODA)
|
1705003074NRG24031120231012597
|
04/11/2023
|
bandana kushwah
|
1705003074WL035605
|
bandana kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
bandanakushwah
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-074-003/100-A
(KAIKHODA)
|
1705003074NRG24031120231012598
|
04/11/2023
|
punam baghel
|
1705003074WL035605
|
punam baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
punambaghel
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-074-003/100-B
(KAIKHODA)
|
1705003074NRG24031120231012599
|
04/11/2023
|
dipati kushwah
|
1705003074WL035605
|
dipati kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
dipatikushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
NARWAR
|
MP-05-003-074-003/12-D
(KAIKHODA)
|
1705003074NRG24031120231012602
|
04/11/2023
|
ramakali
|
1705003074WL035605
|
ramakali
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
ramakali
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-074-003/131
(KAIKHODA)
|
1705003074NRG24031120231012606
|
04/11/2023
|
pooran
|
1705003074WL035605
|
pooran
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-074-003/15-D
(KAIKHODA)
|
1705003074NRG24031120231012610
|
04/11/2023
|
shiv singh baghel
|
1705003074WL035605
|
shiv singh baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
shivsinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NARWAR
|
MP-05-003-074-003/150
(KAIKHODA)
|
1705003074NRG24031120231012611
|
04/11/2023
|
bhagwati
|
1705003074WL035605
|
bhagwati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
bhagwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NARWAR
|
MP-05-003-074-003/185-A
(KAIKHODA)
|
1705003074NRG24031120231012617
|
04/11/2023
|
Sheetal
|
1705003074WL035605
|
Sheetal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Sheetal
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-074-003/217-D
(KAIKHODA)
|
1705003074NRG24031120231012622
|
04/11/2023
|
Dilip
|
1705003074WL035605
|
Dilip
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-074-003/227-B
(KAIKHODA)
|
1705003074NRG24031120231012624
|
04/11/2023
|
Karishna
|
1705003074WL035605
|
Karishna
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Karishna
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-074-003/43-A
(KAIKHODA)
|
1705003074NRG24031120231012628
|
04/11/2023
|
JAVAHAR SIN
|
1705003074WL035605
|
JAVAHAR SIN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
JAVAHARSIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NARWAR
|
MP-05-003-074-003/449-B
(KAIKHODA)
|
1705003074NRG24031120231012633
|
04/11/2023
|
Meera
|
1705003074WL035605
|
Meera
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-074-003/453-B
(KAIKHODA)
|
1705003074NRG24031120231012636
|
04/11/2023
|
Gabbar
|
1705003074WL035605
|
Gabbar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Gabbar
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-074-003/458
(KAIKHODA)
|
1705003074NRG24031120231012637
|
04/11/2023
|
MAMTA BAI KUSHWAH
|
1705003074WL035605
|
MAMTA BAI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
MAMTABAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-074-003/60-B
(KAIKHODA)
|
1705003074NRG24031120231012650
|
04/11/2023
|
LAKHAN
|
1705003074WL035605
|
LAKHAN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARWAR
|
MP-05-003-074-003/94-A
(KAIKHODA)
|
1705003074NRG24031120231012667
|
04/11/2023
|
laxman
|
1705003074WL035605
|
laxman
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
laxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87958
|
87958
|
|
|
|
|
|
|
|
|
75
|
NARWAR
|
MP-05-003-034-001/163-A
(FOOLPUR)
|
1705003074NRG24031120231012397
|
04/11/2023
|
Stend
|
1705003074WL035605
|
Stend
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Stend
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
76
|
NARWAR
|
MP-05-003-034-001/159-B
(FOOLPUR)
|
1705003074NRG24031120231012394
|
04/11/2023
|
Gopal
|
1705003074WL035605
|
Gopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Gopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
NARWAR
|
MP-05-003-034-001/197-B
(FOOLPUR)
|
1705003074NRG24031120231012415
|
04/11/2023
|
prakash
|
1705003074WL035605
|
prakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
prakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
NARWAR
|
MP-05-003-034-001/204-C
(FOOLPUR)
|
1705003074NRG24031120231012417
|
04/11/2023
|
Aarati
|
1705003074WL035605
|
Aarati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Aarati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
NARWAR
|
MP-05-003-034-001/209-C
(FOOLPUR)
|
1705003074NRG24031120231012419
|
04/11/2023
|
Leelabati
|
1705003074WL035605
|
Leelabati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Leelabati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
NARWAR
|
MP-05-003-034-001/279-C
(FOOLPUR)
|
1705003074NRG24031120231012425
|
04/11/2023
|
Radha
|
1705003074WL035605
|
Radha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARWAR
|
MP-05-003-034-001/376-C
(FOOLPUR)
|
1705003074NRG24031120231012440
|
04/11/2023
|
Mahendra
|
1705003074WL035605
|
Mahendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Mahendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
NARWAR
|
MP-05-003-034-001/74-A
(FOOLPUR)
|
1705003074NRG24031120231012444
|
04/11/2023
|
pooran singh kushwah
|
1705003074WL035605
|
pooran singh kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
pooransinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NARWAR
|
MP-05-003-034-001/75-A
(FOOLPUR)
|
1705003074NRG24031120231012445
|
04/11/2023
|
aashish
|
1705003074WL035605
|
aashish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
aashish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NARWAR
|
MP-05-003-074-001/126-B
(KAIKHODA)
|
1705003074NRG24031120231012458
|
04/11/2023
|
lali jatav
|
1705003074WL035605
|
lali jatav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
332330464
|
|
lalijatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
NARWAR
|
MP-05-003-074-001/156-A
(KAIKHODA)
|
1705003074NRG24031120231012467
|
04/11/2023
|
somawati
|
1705003074WL035605
|
somawati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
somawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
NARWAR
|
MP-05-003-074-001/167-A
(KAIKHODA)
|
1705003074NRG24031120231012474
|
04/11/2023
|
sugar
|
1705003074WL035605
|
sugar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
sugar
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-074-001/167-C
(KAIKHODA)
|
1705003074NRG24031120231012476
|
04/11/2023
|
sunita
|
1705003074WL035605
|
sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
NARWAR
|
MP-05-003-074-001/185-A
(KAIKHODA)
|
1705003074NRG24031120231012480
|
04/11/2023
|
rekha bai
|
1705003074WL035605
|
rekha bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332330464
|
|
rekhabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
NARWAR
|
MP-05-003-074-001/267-A
(KAIKHODA)
|
1705003074NRG24031120231012488
|
04/11/2023
|
vijay
|
1705003074WL035605
|
vijay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
vijay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
NARWAR
|
MP-05-003-074-001/331-D
(KAIKHODA)
|
1705003074NRG24031120231012493
|
04/11/2023
|
lakhan
|
1705003074WL035605
|
lakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-074-001/338-D
(KAIKHODA)
|
1705003074NRG24031120231012494
|
04/11/2023
|
Pancham singh
|
1705003074WL035605
|
Pancham singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Panchamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NARWAR
|
MP-05-003-074-001/434
(KAIKHODA)
|
1705003074NRG24031120231012498
|
04/11/2023
|
gudiya
|
1705003074WL035605
|
gudiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
gudiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
NARWAR
|
MP-05-003-074-001/438
(KAIKHODA)
|
1705003074NRG24031120231012500
|
04/11/2023
|
dharmend
|
1705003074WL035605
|
dharmend
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
dharmend
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-074-001/441
(KAIKHODA)
|
1705003074NRG24031120231012501
|
04/11/2023
|
giran
|
1705003074WL035605
|
giran
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
332330464
|
|
giran
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-074-001/445
(KAIKHODA)
|
1705003074NRG24031120231012502
|
04/11/2023
|
seema
|
1705003074WL035605
|
seema
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARWAR
|
MP-05-003-074-001/453
(KAIKHODA)
|
1705003074NRG24031120231012503
|
04/11/2023
|
raja bai
|
1705003074WL035605
|
raja bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
rajabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
NARWAR
|
MP-05-003-074-001/468
(KAIKHODA)
|
1705003074NRG24031120231012506
|
04/11/2023
|
RINKU KUSHWAH
|
1705003074WL035605
|
RINKU KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
RINKUKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
NARWAR
|
MP-05-003-074-001/470
(KAIKHODA)
|
1705003074NRG24031120231012508
|
04/11/2023
|
BRAJESH JATAV
|
1705003074WL035605
|
BRAJESH JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
BRAJESHJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-074-001/470-C
(KAIKHODA)
|
1705003074NRG24031120231012509
|
04/11/2023
|
pista bai jatav
|
1705003074WL035605
|
pista bai jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
pistabaijatav
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARWAR
|
MP-05-003-074-001/471
(KAIKHODA)
|
1705003074NRG24031120231012510
|
04/11/2023
|
RAJKISHOR GURJAR
|
1705003074WL035605
|
RAJKISHOR GURJAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
RAJKISHORGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NARWAR
|
MP-05-003-074-001/472-C
(KAIKHODA)
|
1705003074NRG24031120231012511
|
04/11/2023
|
PRABHA JATAV
|
1705003074WL035605
|
PRABHA JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
PRABHAJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NARWAR
|
MP-05-003-074-001/508
(KAIKHODA)
|
1705003074NRG24031120231012515
|
04/11/2023
|
RAMBARAN
|
1705003074WL035605
|
RAMBARAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
RAMBARAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARWAR
|
MP-05-003-074-001/517
(KAIKHODA)
|
1705003074NRG24031120231012517
|
04/11/2023
|
NAVAL SINGH
|
1705003074WL035605
|
NAVAL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
NAVALSINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARWAR
|
MP-05-003-074-001/518
(KAIKHODA)
|
1705003074NRG24031120231012518
|
04/11/2023
|
LAKHAN SINGH
|
1705003074WL035605
|
LAKHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
LAKHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NARWAR
|
MP-05-003-074-001/519
(KAIKHODA)
|
1705003074NRG24031120231012519
|
04/11/2023
|
BHUPENDRA
|
1705003074WL035605
|
BHUPENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
BHUPENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-074-001/6-C
(KAIKHODA)
|
1705003074NRG24031120231012524
|
04/11/2023
|
MUKESH
|
1705003074WL035605
|
MUKESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
MUKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
NARWAR
|
MP-05-003-074-001/659
(KAIKHODA)
|
1705003074NRG24031120231012525
|
04/11/2023
|
mishri
|
1705003074WL035605
|
mishri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
mishri
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARWAR
|
MP-05-003-074-001/680
(KAIKHODA)
|
1705003074NRG24031120231012527
|
04/11/2023
|
tej singh
|
1705003074WL035605
|
tej singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
332330464
|
|
tejsingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARWAR
|
MP-05-003-074-001/681
(KAIKHODA)
|
1705003074NRG24031120231012528
|
04/11/2023
|
tikaram
|
1705003074WL035605
|
tikaram
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
332330464
|
|
tikaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
NARWAR
|
MP-05-003-074-001/685
(KAIKHODA)
|
1705003074NRG24031120231012529
|
04/11/2023
|
kirti
|
1705003074WL035605
|
kirti
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
332330464
|
|
kirti
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARWAR
|
MP-05-003-074-001/694
(KAIKHODA)
|
1705003074NRG24031120231012530
|
04/11/2023
|
munna laal
|
1705003074WL035605
|
munna laal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
332330464
|
|
munnalaal
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARWAR
|
MP-05-003-074-001/696
(KAIKHODA)
|
1705003074NRG24031120231012531
|
04/11/2023
|
rekha
|
1705003074WL035605
|
rekha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
332330464
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-074-001/697
(KAIKHODA)
|
1705003074NRG24031120231012532
|
04/11/2023
|
priti
|
1705003074WL035605
|
priti
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
332330464
|
|
priti
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARWAR
|
MP-05-003-074-001/699
(KAIKHODA)
|
1705003074NRG24031120231012533
|
04/11/2023
|
mamta
|
1705003074WL035605
|
mamta
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
332330464
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARWAR
|
MP-05-003-074-001/7-C
(KAIKHODA)
|
1705003074NRG24031120231012534
|
04/11/2023
|
GAYATRI
|
1705003074WL035605
|
GAYATRI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
332330464
|
|
GAYATRI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
NARWAR
|
MP-05-003-074-001/702
(KAIKHODA)
|
1705003074NRG24031120231012535
|
04/11/2023
|
uma
|
1705003074WL035605
|
uma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NARWAR
|
MP-05-003-074-001/703
(KAIKHODA)
|
1705003074NRG24031120231012536
|
04/11/2023
|
prabha
|
1705003074WL035605
|
prabha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
prabha
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARWAR
|
MP-05-003-074-001/712
(KAIKHODA)
|
1705003074NRG24031120231012537
|
04/11/2023
|
kamlesh
|
1705003074WL035605
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
NARWAR
|
MP-05-003-074-001/73-A
(KAIKHODA)
|
1705003074NRG24031120231012538
|
04/11/2023
|
vindravan
|
1705003074WL035605
|
vindravan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
vindravan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
NARWAR
|
MP-05-003-074-002/112
(KAIKHODA)
|
1705003074NRG24031120231012552
|
04/11/2023
|
Vidha
|
1705003074WL035605
|
Vidha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Vidha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
NARWAR
|
MP-05-003-074-002/161-C
(KAIKHODA)
|
1705003074NRG24031120231012557
|
04/11/2023
|
Matri
|
1705003074WL035605
|
Matri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Matri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
NARWAR
|
MP-05-003-074-002/165-D
(KAIKHODA)
|
1705003074NRG24031120231012560
|
04/11/2023
|
Naval Singh
|
1705003074WL035605
|
Naval Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
NavalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
NARWAR
|
MP-05-003-074-002/169
(KAIKHODA)
|
1705003074NRG24031120231012562
|
04/11/2023
|
Manisha
|
1705003074WL035605
|
Manisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Manisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
NARWAR
|
MP-05-003-074-002/18
(KAIKHODA)
|
1705003074NRG24031120231012568
|
04/11/2023
|
RAMKISHAN GURJAR
|
1705003074WL035605
|
RAMKISHAN GURJAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
RAMKISHANGURJAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
NARWAR
|
MP-05-003-074-002/20
(KAIKHODA)
|
1705003074NRG24031120231012569
|
04/11/2023
|
BHURA GURJAR
|
1705003074WL035605
|
BHURA GURJAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
BHURAGURJAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
NARWAR
|
MP-05-003-074-002/201
(KAIKHODA)
|
1705003074NRG24031120231012570
|
04/11/2023
|
Bhuri
|
1705003074WL035605
|
Bhuri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Bhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NARWAR
|
MP-05-003-074-002/204-A
(KAIKHODA)
|
1705003074NRG24031120231012572
|
04/11/2023
|
Sheela
|
1705003074WL035605
|
Sheela
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Sheela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
NARWAR
|
MP-05-003-074-002/209-A
(KAIKHODA)
|
1705003074NRG24031120231012577
|
04/11/2023
|
Rachna
|
1705003074WL035605
|
Rachna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Rachna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
NARWAR
|
MP-05-003-074-002/21
(KAIKHODA)
|
1705003074NRG24031120231012578
|
04/11/2023
|
LAKHAN SINGH GURJAR
|
1705003074WL035605
|
LAKHAN SINGH GURJAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
LAKHANSINGHGURJAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
NARWAR
|
MP-05-003-074-002/223
(KAIKHODA)
|
1705003074NRG24031120231012582
|
04/11/2023
|
Jandel
|
1705003074WL035605
|
Jandel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Jandel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
NARWAR
|
MP-05-003-074-002/714
(KAIKHODA)
|
1705003074NRG24031120231012591
|
04/11/2023
|
arvind
|
1705003074WL035605
|
arvind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
arvind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
NARWAR
|
MP-05-003-074-002/720
(KAIKHODA)
|
1705003074NRG24031120231012592
|
04/11/2023
|
siya
|
1705003074WL035605
|
siya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
siya
|
STATE BANK OF INDIA(508548)
|
|
133
|
NARWAR
|
MP-05-003-074-003/10-A
(KAIKHODA)
|
1705003074NRG24031120231012596
|
04/11/2023
|
shyamvihari bhikam singh gurjar
|
1705003074WL035605
|
shyamvihari bhikam singh gurjar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
shyamviharibhikamsinghgurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
NARWAR
|
MP-05-003-074-003/116-D
(KAIKHODA)
|
1705003074NRG24031120231012600
|
04/11/2023
|
madho
|
1705003074WL035605
|
madho
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
madho
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
NARWAR
|
MP-05-003-074-003/139
(KAIKHODA)
|
1705003074NRG24031120231012607
|
04/11/2023
|
vidya bai lotan singh gurjar
|
1705003074WL035605
|
vidya bai lotan singh gurjar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
vidyabailotansinghgurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
NARWAR
|
MP-05-003-074-003/212-B
(KAIKHODA)
|
1705003074NRG24031120231012620
|
04/11/2023
|
Arvind
|
1705003074WL035605
|
Arvind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
137
|
NARWAR
|
MP-05-003-074-003/221-C
(KAIKHODA)
|
1705003074NRG24031120231012623
|
04/11/2023
|
Ramhet
|
1705003074WL035605
|
Ramhet
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Ramhet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NARWAR
|
MP-05-003-074-003/449-A
(KAIKHODA)
|
1705003074NRG24031120231012632
|
04/11/2023
|
Rachna
|
1705003074WL035605
|
Rachna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Rachna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
NARWAR
|
MP-05-003-074-003/523-A
(KAIKHODA)
|
1705003074NRG24031120231012639
|
04/11/2023
|
ramdeen
|
1705003074WL035605
|
ramdeen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
ramdeen
|
STATE BANK OF INDIA(508548)
|
|
140
|
NARWAR
|
MP-05-003-074-003/528
(KAIKHODA)
|
1705003074NRG24031120231012640
|
04/11/2023
|
virend
|
1705003074WL035605
|
virend
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
virend
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NARWAR
|
MP-05-003-074-003/536
(KAIKHODA)
|
1705003074NRG24031120231012641
|
04/11/2023
|
sunita
|
1705003074WL035605
|
sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
NARWAR
|
MP-05-003-074-003/549
(KAIKHODA)
|
1705003074NRG24031120231012642
|
04/11/2023
|
SHILA BAI
|
1705003074WL035605
|
SHILA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
SHILABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
NARWAR
|
MP-05-003-074-003/722
(KAIKHODA)
|
1705003074NRG24031120231012660
|
04/11/2023
|
ramkhtiyar
|
1705003074WL035605
|
ramkhtiyar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
ramkhtiyar
|
STATE BANK OF INDIA(508548)
|
|
144
|
NARWAR
|
MP-05-003-074-003/78-A
(KAIKHODA)
|
1705003074NRG24031120231012661
|
04/11/2023
|
Bhagwan lal
|
1705003074WL035605
|
Bhagwan lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Bhagwanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
NARWAR
|
MP-05-003-074-003/800
(KAIKHODA)
|
1705003074NRG24031120231012662
|
04/11/2023
|
Prmod
|
1705003074WL035605
|
Prmod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Prmod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
NARWAR
|
MP-05-003-074-003/903
(KAIKHODA)
|
1705003074NRG24031120231012664
|
04/11/2023
|
seema
|
1705003074WL035605
|
seema
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
seema
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
NARWAR
|
MP-05-003-074-003/910
(KAIKHODA)
|
1705003074NRG24031120231012666
|
04/11/2023
|
ramprasad
|
1705003074WL035605
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
NARWAR
|
MP-05-003-074-003/94-C
(KAIKHODA)
|
1705003074NRG24031120231012668
|
04/11/2023
|
pahar singh
|
1705003074WL035605
|
pahar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
paharsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92157
|
92157
|
|
|
|
|
|
|
|
|
149
|
NARWAR
|
MP-05-003-016-002/57
(THATI)
|
1705003074NRG24031120231012379
|
04/11/2023
|
Diksha baghel
|
1705003074WL035605
|
Diksha baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Dikshabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-016-002/86
(THATI)
|
1705003074NRG24031120231012382
|
04/11/2023
|
Vijay Singh Baghel
|
1705003074WL035605
|
Vijay Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
VijaySinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-034-001/169-A
(FOOLPUR)
|
1705003074NRG24031120231012399
|
04/11/2023
|
Rashmi
|
1705003074WL035605
|
Rashmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Rashmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARWAR
|
MP-05-003-034-001/170-A
(FOOLPUR)
|
1705003074NRG24031120231012400
|
04/11/2023
|
Saroj
|
1705003074WL035605
|
Saroj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NARWAR
|
MP-05-003-034-001/175-A
(FOOLPUR)
|
1705003074NRG24031120231012402
|
04/11/2023
|
Radha
|
1705003074WL035605
|
Radha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARWAR
|
MP-05-003-034-001/183-D
(FOOLPUR)
|
1705003074NRG24031120231012403
|
04/11/2023
|
Lalita
|
1705003074WL035605
|
Lalita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Lalita
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NARWAR
|
MP-05-003-034-001/192-C
(FOOLPUR)
|
1705003074NRG24031120231012412
|
04/11/2023
|
Sunil
|
1705003074WL035605
|
Sunil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARWAR
|
MP-05-003-034-001/273-C
(FOOLPUR)
|
1705003074NRG24031120231012424
|
04/11/2023
|
Pankuar
|
1705003074WL035605
|
Pankuar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Pankuar
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NARWAR
|
MP-05-003-034-001/314
(FOOLPUR)
|
1705003074NRG24031120231012433
|
04/11/2023
|
Hemant
|
1705003074WL035605
|
Hemant
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Hemant
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NARWAR
|
MP-05-003-074-001/124-D
(KAIKHODA)
|
1705003074NRG24031120231012456
|
04/11/2023
|
Vimla
|
1705003074WL035605
|
Vimla
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332330464
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
159
|
NARWAR
|
MP-05-003-074-001/126
(KAIKHODA)
|
1705003074NRG24031120231012457
|
04/11/2023
|
Thakuri jatav
|
1705003074WL035605
|
Thakuri jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332330464
|
|
Thakurijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARWAR
|
MP-05-003-074-001/128-C
(KAIKHODA)
|
1705003074NRG24031120231012459
|
04/11/2023
|
Rbend
|
1705003074WL035605
|
Rbend
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332330464
|
|
Rbend
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NARWAR
|
MP-05-003-074-001/129-C
(KAIKHODA)
|
1705003074NRG24031120231012460
|
04/11/2023
|
Bharati
|
1705003074WL035605
|
Bharati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Bharati
|
STATE BANK OF INDIA(508548)
|
|
162
|
NARWAR
|
MP-05-003-074-001/134-D
(KAIKHODA)
|
1705003074NRG24031120231012461
|
04/11/2023
|
Vikesh
|
1705003074WL035605
|
Vikesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Vikesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NARWAR
|
MP-05-003-074-001/145-B
(KAIKHODA)
|
1705003074NRG24031120231012462
|
04/11/2023
|
Vikas
|
1705003074WL035605
|
Vikas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Vikas
|
STATE BANK OF INDIA(508548)
|
|
164
|
NARWAR
|
MP-05-003-074-001/148-B
(KAIKHODA)
|
1705003074NRG24031120231012463
|
04/11/2023
|
Veerend
|
1705003074WL035605
|
Veerend
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Veerend
|
STATE BANK OF INDIA(508548)
|
|
165
|
NARWAR
|
MP-05-003-074-001/15-D
(KAIKHODA)
|
1705003074NRG24031120231012465
|
04/11/2023
|
Poonam
|
1705003074WL035605
|
Poonam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NARWAR
|
MP-05-003-074-001/153-D
(KAIKHODA)
|
1705003074NRG24031120231012466
|
04/11/2023
|
Chotelal
|
1705003074WL035605
|
Chotelal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Chotelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NARWAR
|
MP-05-003-074-001/156-D
(KAIKHODA)
|
1705003074NRG24031120231012468
|
04/11/2023
|
Pooja
|
1705003074WL035605
|
Pooja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
NARWAR
|
MP-05-003-074-001/157-C
(KAIKHODA)
|
1705003074NRG24031120231012469
|
04/11/2023
|
Mangal
|
1705003074WL035605
|
Mangal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Mangal
|
STATE BANK OF INDIA(508548)
|
|
169
|
NARWAR
|
MP-05-003-074-001/16
(KAIKHODA)
|
1705003074NRG24031120231012470
|
04/11/2023
|
Kunthi
|
1705003074WL035605
|
Kunthi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Kunthi
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NARWAR
|
MP-05-003-074-001/16-C
(KAIKHODA)
|
1705003074NRG24031120231012471
|
04/11/2023
|
Jagdish
|
1705003074WL035605
|
Jagdish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Jagdish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
NARWAR
|
MP-05-003-074-001/161-C
(KAIKHODA)
|
1705003074NRG24031120231012472
|
04/11/2023
|
Aakash
|
1705003074WL035605
|
Aakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Aakash
|
STATE BANK OF INDIA(508548)
|
|
172
|
NARWAR
|
MP-05-003-074-001/164-C
(KAIKHODA)
|
1705003074NRG24031120231012473
|
04/11/2023
|
Kamla
|
1705003074WL035605
|
Kamla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
NARWAR
|
MP-05-003-074-001/167-B
(KAIKHODA)
|
1705003074NRG24031120231012475
|
04/11/2023
|
Ranbeer
|
1705003074WL035605
|
Ranbeer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Ranbeer
|
STATE BANK OF INDIA(508548)
|
|
174
|
NARWAR
|
MP-05-003-074-001/173-C
(KAIKHODA)
|
1705003074NRG24031120231012477
|
04/11/2023
|
Harnarayan
|
1705003074WL035605
|
Harnarayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Harnarayan
|
STATE BANK OF INDIA(508548)
|
|
175
|
NARWAR
|
MP-05-003-074-001/176-D
(KAIKHODA)
|
1705003074NRG24031120231012478
|
04/11/2023
|
Govind
|
1705003074WL035605
|
Govind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
176
|
NARWAR
|
MP-05-003-074-001/187-B
(KAIKHODA)
|
1705003074NRG24031120231012481
|
04/11/2023
|
Pooja
|
1705003074WL035605
|
Pooja
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332330464
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
NARWAR
|
MP-05-003-074-001/187-D
(KAIKHODA)
|
1705003074NRG24031120231012482
|
04/11/2023
|
Ramcharan kushwah
|
1705003074WL035605
|
Ramcharan kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332330464
|
|
Ramcharankushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
NARWAR
|
MP-05-003-074-001/189-B
(KAIKHODA)
|
1705003074NRG24031120231012483
|
04/11/2023
|
Narend
|
1705003074WL035605
|
Narend
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332330464
|
|
Narend
|
STATE BANK OF INDIA(508548)
|
|
179
|
NARWAR
|
MP-05-003-074-001/23-D
(KAIKHODA)
|
1705003074NRG24031120231012486
|
04/11/2023
|
Usha
|
1705003074WL035605
|
Usha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332330464
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
180
|
NARWAR
|
MP-05-003-074-001/280-D
(KAIKHODA)
|
1705003074NRG24031120231012490
|
04/11/2023
|
Naval
|
1705003074WL035605
|
Naval
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Naval
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
NARWAR
|
MP-05-003-074-001/289-C
(KAIKHODA)
|
1705003074NRG24031120231012491
|
04/11/2023
|
Anguri
|
1705003074WL035605
|
Anguri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Anguri
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
NARWAR
|
MP-05-003-074-001/409-A
(KAIKHODA)
|
1705003074NRG24031120231012495
|
04/11/2023
|
dharmendra
|
1705003074WL035605
|
dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
NARWAR
|
MP-05-003-074-001/412-A
(KAIKHODA)
|
1705003074NRG24031120231012496
|
04/11/2023
|
gabbar
|
1705003074WL035605
|
gabbar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
gabbar
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
NARWAR
|
MP-05-003-074-001/424-C
(KAIKHODA)
|
1705003074NRG24031120231012497
|
04/11/2023
|
sultan
|
1705003074WL035605
|
sultan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
sultan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
NARWAR
|
MP-05-003-074-001/46-D
(KAIKHODA)
|
1705003074NRG24031120231012504
|
04/11/2023
|
Narani
|
1705003074WL035605
|
Narani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Narani
|
STATE BANK OF INDIA(508548)
|
|
186
|
NARWAR
|
MP-05-003-074-001/49-B
(KAIKHODA)
|
1705003074NRG24031120231012513
|
04/11/2023
|
Brajesh
|
1705003074WL035605
|
Brajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Brajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
NARWAR
|
MP-05-003-074-001/564
(KAIKHODA)
|
1705003074NRG24031120231012520
|
04/11/2023
|
bharat
|
1705003074WL035605
|
bharat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
NARWAR
|
MP-05-003-074-001/566
(KAIKHODA)
|
1705003074NRG24031120231012521
|
04/11/2023
|
mprakash
|
1705003074WL035605
|
mprakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
mprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
NARWAR
|
MP-05-003-074-001/586
(KAIKHODA)
|
1705003074NRG24031120231012523
|
04/11/2023
|
Jagdish
|
1705003074WL035605
|
Jagdish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
NARWAR
|
MP-05-003-074-001/67
(KAIKHODA)
|
1705003074NRG24031120231012526
|
04/11/2023
|
Janki
|
1705003074WL035605
|
Janki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Janki
|
STATE BANK OF INDIA(508548)
|
|
191
|
NARWAR
|
MP-05-003-074-001/817
(KAIKHODA)
|
1705003074NRG24031120231012539
|
04/11/2023
|
ramkali
|
1705003074WL035605
|
ramkali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
NARWAR
|
MP-05-003-074-001/818
(KAIKHODA)
|
1705003074NRG24031120231012540
|
04/11/2023
|
kamla
|
1705003074WL035605
|
kamla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
193
|
NARWAR
|
MP-05-003-074-001/820
(KAIKHODA)
|
1705003074NRG24031120231012541
|
04/11/2023
|
suresh jatav
|
1705003074WL035605
|
suresh jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
sureshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
NARWAR
|
MP-05-003-074-001/825
(KAIKHODA)
|
1705003074NRG24031120231012542
|
04/11/2023
|
kok singh
|
1705003074WL035605
|
kok singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
koksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
NARWAR
|
MP-05-003-074-001/83-B
(KAIKHODA)
|
1705003074NRG24031120231012543
|
04/11/2023
|
Poonam kushwah
|
1705003074WL035605
|
Poonam kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Poonamkushwah
|
STATE BANK OF INDIA(508548)
|
|
196
|
NARWAR
|
MP-05-003-074-001/83-C
(KAIKHODA)
|
1705003074NRG24031120231012544
|
04/11/2023
|
Jeetend
|
1705003074WL035605
|
Jeetend
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Jeetend
|
STATE BANK OF INDIA(508548)
|
|
197
|
NARWAR
|
MP-05-003-074-001/830
(KAIKHODA)
|
1705003074NRG24031120231012545
|
04/11/2023
|
anoop
|
1705003074WL035605
|
anoop
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
anoop
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
NARWAR
|
MP-05-003-074-001/831
(KAIKHODA)
|
1705003074NRG24031120231012546
|
04/11/2023
|
seema
|
1705003074WL035605
|
seema
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
NARWAR
|
MP-05-003-074-001/834
(KAIKHODA)
|
1705003074NRG24031120231012547
|
04/11/2023
|
reena
|
1705003074WL035605
|
reena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
NARWAR
|
MP-05-003-074-001/95-A
(KAIKHODA)
|
1705003074NRG24031120231012550
|
04/11/2023
|
Kasturi
|
1705003074WL035605
|
Kasturi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Kasturi
|
STATE BANK OF INDIA(508548)
|
|
201
|
NARWAR
|
MP-05-003-074-002/139-C
(KAIKHODA)
|
1705003074NRG24031120231012554
|
04/11/2023
|
Raghvendra
|
1705003074WL035605
|
Raghvendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Raghvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
NARWAR
|
MP-05-003-074-002/158-B
(KAIKHODA)
|
1705003074NRG24031120231012555
|
04/11/2023
|
Sapna
|
1705003074WL035605
|
Sapna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Sapna
|
STATE BANK OF INDIA(508548)
|
|
203
|
NARWAR
|
MP-05-003-074-002/160-B
(KAIKHODA)
|
1705003074NRG24031120231012556
|
04/11/2023
|
Vimla
|
1705003074WL035605
|
Vimla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Vimla
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
NARWAR
|
MP-05-003-074-002/176-A
(KAIKHODA)
|
1705003074NRG24031120231012565
|
04/11/2023
|
Pooja
|
1705003074WL035605
|
Pooja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
NARWAR
|
MP-05-003-074-002/177
(KAIKHODA)
|
1705003074NRG24031120231012566
|
04/11/2023
|
Rashmi
|
1705003074WL035605
|
Rashmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Rashmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
NARWAR
|
MP-05-003-074-002/178
(KAIKHODA)
|
1705003074NRG24031120231012567
|
04/11/2023
|
Bandna
|
1705003074WL035605
|
Bandna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Bandna
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
NARWAR
|
MP-05-003-074-002/219
(KAIKHODA)
|
1705003074NRG24031120231012581
|
04/11/2023
|
Priyanka
|
1705003074WL035605
|
Priyanka
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
NARWAR
|
MP-05-003-074-002/223-A
(KAIKHODA)
|
1705003074NRG24031120231012583
|
04/11/2023
|
Dharmendra
|
1705003074WL035605
|
Dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
NARWAR
|
MP-05-003-074-002/345-C
(KAIKHODA)
|
1705003074NRG24031120231012588
|
04/11/2023
|
Rachna
|
1705003074WL035605
|
Rachna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Rachna
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
NARWAR
|
MP-05-003-074-002/49-D
(KAIKHODA)
|
1705003074NRG24031120231012590
|
04/11/2023
|
Nisha
|
1705003074WL035605
|
Nisha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Nisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
NARWAR
|
MP-05-003-074-002/824
(KAIKHODA)
|
1705003074NRG24031120231012593
|
04/11/2023
|
rambaran
|
1705003074WL035605
|
rambaran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
rambaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
NARWAR
|
MP-05-003-074-002/837
(KAIKHODA)
|
1705003074NRG24031120231012594
|
04/11/2023
|
hanumant
|
1705003074WL035605
|
hanumant
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
hanumant
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
NARWAR
|
MP-05-003-074-003/119-D
(KAIKHODA)
|
1705003074NRG24031120231012601
|
04/11/2023
|
Rajend
|
1705003074WL035605
|
Rajend
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Rajend
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
NARWAR
|
MP-05-003-074-003/127-A
(KAIKHODA)
|
1705003074NRG24031120231012604
|
04/11/2023
|
Aakash
|
1705003074WL035605
|
Aakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Aakash
|
STATE BANK OF INDIA(508548)
|
|
215
|
NARWAR
|
MP-05-003-074-003/129-C
(KAIKHODA)
|
1705003074NRG24031120231012605
|
04/11/2023
|
Beti
|
1705003074WL035605
|
Beti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Beti
|
STATE BANK OF INDIA(508548)
|
|
216
|
NARWAR
|
MP-05-003-074-003/145-C
(KAIKHODA)
|
1705003074NRG24031120231012608
|
04/11/2023
|
Makhan
|
1705003074WL035605
|
Makhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Makhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
NARWAR
|
MP-05-003-074-003/147-D
(KAIKHODA)
|
1705003074NRG24031120231012609
|
04/11/2023
|
Autar
|
1705003074WL035605
|
Autar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Autar
|
STATE BANK OF INDIA(508548)
|
|
218
|
NARWAR
|
MP-05-003-074-003/150-D
(KAIKHODA)
|
1705003074NRG24031120231012612
|
04/11/2023
|
Sheela
|
1705003074WL035605
|
Sheela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Sheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
NARWAR
|
MP-05-003-074-003/167-D
(KAIKHODA)
|
1705003074NRG24031120231012613
|
04/11/2023
|
Gomti
|
1705003074WL035605
|
Gomti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Gomti
|
STATE BANK OF INDIA(508548)
|
|
220
|
NARWAR
|
MP-05-003-074-003/169-A
(KAIKHODA)
|
1705003074NRG24031120231012614
|
04/11/2023
|
Pooja
|
1705003074WL035605
|
Pooja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
221
|
NARWAR
|
MP-05-003-074-003/183-A
(KAIKHODA)
|
1705003074NRG24031120231012616
|
04/11/2023
|
Usha
|
1705003074WL035605
|
Usha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
NARWAR
|
MP-05-003-074-003/213-D
(KAIKHODA)
|
1705003074NRG24031120231012621
|
04/11/2023
|
Raghunath
|
1705003074WL035605
|
Raghunath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Raghunath
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
NARWAR
|
MP-05-003-074-003/237-A
(KAIKHODA)
|
1705003074NRG24031120231012625
|
04/11/2023
|
Rachna goud
|
1705003074WL035605
|
Rachna goud
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Rachnagoud
|
STATE BANK OF INDIA(508548)
|
|
224
|
NARWAR
|
MP-05-003-074-003/415-B
(KAIKHODA)
|
1705003074NRG24031120231012626
|
04/11/2023
|
Siya
|
1705003074WL035605
|
Siya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Siya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
NARWAR
|
MP-05-003-074-003/44-C
(KAIKHODA)
|
1705003074NRG24031120231012630
|
04/11/2023
|
Baijanti
|
1705003074WL035605
|
Baijanti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Baijanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
NARWAR
|
MP-05-003-074-003/49-C
(KAIKHODA)
|
1705003074NRG24031120231012638
|
04/11/2023
|
Deepak goud
|
1705003074WL035605
|
Deepak goud
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Deepakgoud
|
STATE BANK OF INDIA(508548)
|
|
227
|
NARWAR
|
MP-05-003-074-003/556
(KAIKHODA)
|
1705003074NRG24031120231012643
|
04/11/2023
|
HARPRASAD KUSHWAH
|
1705003074WL035605
|
HARPRASAD KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
HARPRASADKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
NARWAR
|
MP-05-003-074-003/558
(KAIKHODA)
|
1705003074NRG24031120231012644
|
04/11/2023
|
VIJAY SINGH SEN
|
1705003074WL035605
|
VIJAY SINGH SEN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
VIJAYSINGHSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
NARWAR
|
MP-05-003-074-003/561
(KAIKHODA)
|
1705003074NRG24031120231012645
|
04/11/2023
|
SATENDRA SINGH
|
1705003074WL035605
|
SATENDRA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
SATENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
NARWAR
|
MP-05-003-074-003/567
(KAIKHODA)
|
1705003074NRG24031120231012646
|
04/11/2023
|
MAYARAM
|
1705003074WL035605
|
MAYARAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
MAYARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
NARWAR
|
MP-05-003-074-003/58-C
(KAIKHODA)
|
1705003074NRG24031120231012648
|
04/11/2023
|
Suresh
|
1705003074WL035605
|
Suresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
NARWAR
|
MP-05-003-074-003/580
(KAIKHODA)
|
1705003074NRG24031120231012649
|
04/11/2023
|
SUNEEL
|
1705003074WL035605
|
SUNEEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
SUNEEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
NARWAR
|
MP-05-003-074-003/600
(KAIKHODA)
|
1705003074NRG24031120231012651
|
04/11/2023
|
jashoda
|
1705003074WL035605
|
jashoda
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
jashoda
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
NARWAR
|
MP-05-003-074-003/608
(KAIKHODA)
|
1705003074NRG24031120231012652
|
04/11/2023
|
mayaram
|
1705003074WL035605
|
mayaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
mayaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
NARWAR
|
MP-05-003-074-003/610
(KAIKHODA)
|
1705003074NRG24031120231012653
|
04/11/2023
|
omprakash
|
1705003074WL035605
|
omprakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
NARWAR
|
MP-05-003-074-003/618
(KAIKHODA)
|
1705003074NRG24031120231012654
|
04/11/2023
|
anguri
|
1705003074WL035605
|
anguri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
anguri
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
NARWAR
|
MP-05-003-074-003/623
(KAIKHODA)
|
1705003074NRG24031120231012655
|
04/11/2023
|
lakhan
|
1705003074WL035605
|
lakhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
NARWAR
|
MP-05-003-074-003/624
(KAIKHODA)
|
1705003074NRG24031120231012656
|
04/11/2023
|
birval
|
1705003074WL035605
|
birval
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
birval
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
NARWAR
|
MP-05-003-074-003/63-D
(KAIKHODA)
|
1705003074NRG24031120231012657
|
04/11/2023
|
Somvati
|
1705003074WL035605
|
Somvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Somvati
|
STATE BANK OF INDIA(508548)
|
|
240
|
NARWAR
|
MP-05-003-074-003/67-A
(KAIKHODA)
|
1705003074NRG24031120231012658
|
04/11/2023
|
Parvat
|
1705003074WL035605
|
Parvat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Parvat
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
NARWAR
|
MP-05-003-074-003/67-D
(KAIKHODA)
|
1705003074NRG24031120231012659
|
04/11/2023
|
Mathura
|
1705003074WL035605
|
Mathura
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Mathura
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
NARWAR
|
MP-05-003-074-003/91-A
(KAIKHODA)
|
1705003074NRG24031120231012665
|
04/11/2023
|
bharati
|
1705003074WL035605
|
bharati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
bharati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122434
|
122434
|
|
|
|
|
|
|
|
|
243
|
NARWAR
|
MP-05-003-034-001/172-A
(FOOLPUR)
|
1705003074NRG24031120231012401
|
04/11/2023
|
Anguri
|
1705003074WL035605
|
Anguri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Anguri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
NARWAR
|
MP-05-003-034-001/189-C
(FOOLPUR)
|
1705003074NRG24031120231012405
|
04/11/2023
|
Dhrmendra
|
1705003074WL035605
|
Dhrmendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Dhrmendra
|
STATE BANK OF INDIA(508548)
|
|
245
|
NARWAR
|
MP-05-003-034-001/268-B
(FOOLPUR)
|
1705003074NRG24031120231012420
|
04/11/2023
|
Kamlesh
|
1705003074WL035605
|
Kamlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
NARWAR
|
MP-05-003-034-001/270-C
(FOOLPUR)
|
1705003074NRG24031120231012423
|
04/11/2023
|
Navav
|
1705003074WL035605
|
Navav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Navav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
NARWAR
|
MP-05-003-034-001/309
(FOOLPUR)
|
1705003074NRG24031120231012427
|
04/11/2023
|
Ramnath
|
1705003074WL035605
|
Ramnath
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Ramnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
NARWAR
|
MP-05-003-034-001/310
(FOOLPUR)
|
1705003074NRG24031120231012428
|
04/11/2023
|
Urmila
|
1705003074WL035605
|
Urmila
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
NARWAR
|
MP-05-003-034-001/310-B
(FOOLPUR)
|
1705003074NRG24031120231012429
|
04/11/2023
|
Sanjna
|
1705003074WL035605
|
Sanjna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Sanjna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
NARWAR
|
MP-05-003-034-001/312
(FOOLPUR)
|
1705003074NRG24031120231012431
|
04/11/2023
|
Apisa
|
1705003074WL035605
|
Apisa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Apisa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
NARWAR
|
MP-05-003-034-001/323
(FOOLPUR)
|
1705003074NRG24031120231012439
|
04/11/2023
|
Sarvesh
|
1705003074WL035605
|
Sarvesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Sarvesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
NARWAR
|
MP-05-003-034-001/378-A
(FOOLPUR)
|
1705003074NRG24031120231012441
|
04/11/2023
|
Priyanka
|
1705003074WL035605
|
Priyanka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
NARWAR
|
MP-05-003-034-001/76-A
(FOOLPUR)
|
1705003074NRG24031120231012446
|
04/11/2023
|
Vijay
|
1705003074WL035605
|
Vijay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
NARWAR
|
MP-05-003-034-001/81-A
(FOOLPUR)
|
1705003074NRG24031120231012448
|
04/11/2023
|
Ratan
|
1705003074WL035605
|
Ratan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Ratan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
NARWAR
|
MP-05-003-074-001/279-C
(KAIKHODA)
|
1705003074NRG24031120231012489
|
04/11/2023
|
Usha
|
1705003074WL035605
|
Usha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
NARWAR
|
MP-05-003-074-001/435-C
(KAIKHODA)
|
1705003074NRG24031120231012499
|
04/11/2023
|
geeta
|
1705003074WL035605
|
geeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
NARWAR
|
MP-05-003-074-002/175
(KAIKHODA)
|
1705003074NRG24031120231012564
|
04/11/2023
|
Naresh
|
1705003074WL035605
|
Naresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
NARWAR
|
MP-05-003-074-002/206-A
(KAIKHODA)
|
1705003074NRG24031120231012574
|
04/11/2023
|
Ramdeen
|
1705003074WL035605
|
Ramdeen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Ramdeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
NARWAR
|
MP-05-003-074-002/224
(KAIKHODA)
|
1705003074NRG24031120231012584
|
04/11/2023
|
Meera
|
1705003074WL035605
|
Meera
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
NARWAR
|
MP-05-003-074-002/45-D
(KAIKHODA)
|
1705003074NRG24031120231012589
|
04/11/2023
|
Gajend
|
1705003074WL035605
|
Gajend
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Gajend
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
NARWAR
|
MP-05-003-074-003/122-B
(KAIKHODA)
|
1705003074NRG24031120231012603
|
04/11/2023
|
Hardas
|
1705003074WL035605
|
Hardas
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Hardas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
NARWAR
|
MP-05-003-074-003/188-B
(KAIKHODA)
|
1705003074NRG24031120231012618
|
04/11/2023
|
Laxmi
|
1705003074WL035605
|
Laxmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
NARWAR
|
MP-05-003-074-003/428-A
(KAIKHODA)
|
1705003074NRG24031120231012627
|
04/11/2023
|
Guddi
|
1705003074WL035605
|
Guddi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
264
|
NARWAR
|
MP-05-003-074-003/448-D
(KAIKHODA)
|
1705003074NRG24031120231012631
|
04/11/2023
|
Madan
|
1705003074WL035605
|
Madan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Madan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
NARWAR
|
MP-05-003-074-003/450-C
(KAIKHODA)
|
1705003074NRG24031120231012634
|
04/11/2023
|
Vidha
|
1705003074WL035605
|
Vidha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Vidha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
NARWAR
|
MP-05-003-074-003/452-B
(KAIKHODA)
|
1705003074NRG24031120231012635
|
04/11/2023
|
Geeta
|
1705003074WL035605
|
Geeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
267
|
NARWAR
|
MP-05-003-016-002/76
(THATI)
|
1705003074NRG24031120231012381
|
04/11/2023
|
Gulla bai
|
1705003074WL035605
|
Gulla bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Gullabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
NARWAR
|
MP-05-003-034-001/149-C
(FOOLPUR)
|
1705003074NRG24031120231012384
|
04/11/2023
|
Rakesh
|
1705003074WL035605
|
Rakesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
NARWAR
|
MP-05-003-034-001/156-D
(FOOLPUR)
|
1705003074NRG24031120231012390
|
04/11/2023
|
Manisha
|
1705003074WL035605
|
Manisha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Manisha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
270
|
NARWAR
|
MP-05-003-034-001/281
(FOOLPUR)
|
1705003074NRG24031120231012426
|
04/11/2023
|
Poonam
|
1705003074WL035605
|
Poonam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Poonam
|
STATE BANK OF INDIA(508548)
|
|
271
|
NARWAR
|
MP-05-003-074-001/264-D
(KAIKHODA)
|
1705003074NRG24031120231012487
|
04/11/2023
|
Foola
|
1705003074WL035605
|
Foola
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332330464
|
|
Foola
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
272
|
NARWAR
|
MP-05-003-074-002/170
(KAIKHODA)
|
1705003074NRG24031120231012563
|
04/11/2023
|
Priyanka
|
1705003074WL035605
|
Priyanka
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
NARWAR
|
MP-05-003-074-002/202-A
(KAIKHODA)
|
1705003074NRG24031120231012571
|
04/11/2023
|
Keerti
|
1705003074WL035605
|
Keerti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332330464
|
|
Keerti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
352716
|
352716
|
|
|
|
|
|
|
|