|
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-05-003-045-002/45-B
(NAINAGIR)
|
1705003045NRG24060420241540943
|
06/04/2024
|
MITHLESH BAGHEL
|
1705003045WL057535
|
MITHLESH BAGHEL
|
00048
|
BKID0009085
|
663
|
663
|
Processed
|
19/04/2024
|
|
397667708
|
|
MITHLESHBAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
NARWAR
|
MP-05-003-045-003/371
(NAINAGIR)
|
1705003045NRG24060420241540953
|
06/04/2024
|
GANDHARAV SINGH SISODIYA
|
1705003045WL057535
|
GANDHARAV SINGH SISODIYA
|
00048
|
BKID0009085
|
221
|
221
|
Processed
|
19/04/2024
|
|
397667708
|
|
GANDHARAVSINGHSISODIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-045-001/299-B
(NAINAGIR)
|
1705003045NRG24060420241540957
|
06/04/2024
|
SAPNA PAL
|
1705003045WL057536
|
SAPNA PAL
|
00048
|
BKID0009457
|
442
|
442
|
Processed
|
19/04/2024
|
|
397667708
|
|
SAPNAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-045-001/284-D
(NAINAGIR)
|
1705003045NRG24060420241540918
|
06/04/2024
|
BHARAT SINGH SOLANKI
|
1705003045WL057535
|
BHARAT SINGH SOLANKI
|
00415
|
SBIN0010169
|
663
|
663
|
Processed
|
19/04/2024
|
|
397667708
|
|
BHARATSINGHSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
NARWAR
|
MP-05-003-045-001/293-D
(NAINAGIR)
|
1705003045NRG24060420241540921
|
06/04/2024
|
DEVENDRI SOLANKI
|
1705003045WL057535
|
DEVENDRI SOLANKI
|
00415
|
SBIN0010169
|
663
|
663
|
Processed
|
19/04/2024
|
|
397667708
|
|
DEVENDRISOLANKI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-045-001/363
(NAINAGIR)
|
1705003045NRG24060420241540959
|
06/04/2024
|
RAJA RAM
|
1705003045WL057536
|
RAJA RAM
|
00415
|
SBIN0010169
|
442
|
442
|
Processed
|
19/04/2024
|
|
397667708
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-045-001/406-A
(NAINAGIR)
|
1705003045NRG24060420241540926
|
06/04/2024
|
Deepak Solanki
|
1705003045WL057535
|
Deepak Solanki
|
00415
|
SBIN0010169
|
663
|
663
|
Processed
|
19/04/2024
|
|
397667708
|
|
DeepakSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARWAR
|
MP-05-003-045-001/409
(NAINAGIR)
|
1705003045NRG24060420241540928
|
06/04/2024
|
LOKENDRA SINGH
|
1705003045WL057535
|
LOKENDRA SINGH
|
00415
|
SBIN0010169
|
663
|
663
|
Processed
|
19/04/2024
|
|
397667708
|
|
LOKENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-045-001/426
(NAINAGIR)
|
1705003045NRG24060420241540933
|
06/04/2024
|
Ajmer Singh
|
1705003045WL057535
|
Ajmer Singh
|
00415
|
SBIN0010169
|
663
|
663
|
Processed
|
19/04/2024
|
|
397667708
|
|
AjmerSingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-045-001/88-A
(NAINAGIR)
|
1705003045NRG24060420241540935
|
06/04/2024
|
naresh singh sengar
|
1705003045WL057535
|
naresh singh sengar
|
00415
|
SBIN0010169
|
663
|
663
|
Processed
|
19/04/2024
|
|
397667708
|
|
nareshsinghsengar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
NARWAR
|
MP-05-003-045-001/88-A
(NAINAGIR)
|
1705003045NRG24060420241540936
|
06/04/2024
|
saroj bai senger
|
1705003045WL057535
|
saroj bai senger
|
00415
|
SBIN0010169
|
663
|
663
|
Processed
|
19/04/2024
|
|
397667708
|
|
sarojbaisenger
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-045-003/305-B
(NAINAGIR)
|
1705003045NRG24060420241540969
|
06/04/2024
|
PUJA PAL
|
1705003045WL057536
|
PUJA PAL
|
00415
|
SBIN0010169
|
442
|
442
|
Processed
|
19/04/2024
|
|
397667708
|
|
PUJAPAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-045-003/307
(NAINAGIR)
|
1705003045NRG24060420241540971
|
06/04/2024
|
RANI BAGHEL
|
1705003045WL057536
|
RANI BAGHEL
|
00415
|
SBIN0010169
|
442
|
442
|
Processed
|
19/04/2024
|
|
397667708
|
|
RANIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-045-003/371
(NAINAGIR)
|
1705003045NRG24060420241540954
|
06/04/2024
|
PREETI SISODIYA
|
1705003045WL057535
|
PREETI SISODIYA
|
00415
|
SBIN0010169
|
221
|
221
|
Processed
|
19/04/2024
|
|
397667708
|
|
PREETISISODIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
NARWAR
|
MP-05-003-045-003/377
(NAINAGIR)
|
1705003045NRG24060420241540978
|
06/04/2024
|
KALYAN SINGH
|
1705003045WL057536
|
KALYAN SINGH
|
00415
|
SBIN0010169
|
442
|
442
|
Processed
|
19/04/2024
|
|
397667708
|
|
KALYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
16
|
NARWAR
|
MP-05-003-045-001/285-C
(NAINAGIR)
|
1705003045NRG24060420241540919
|
06/04/2024
|
MAKHAN SINGH SOLANKI
|
1705003045WL057535
|
MAKHAN SINGH SOLANKI
|
00415
|
SBIN0030125
|
663
|
663
|
Processed
|
19/04/2024
|
|
397667708
|
|
MAKHANSINGHSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-045-001/364
(NAINAGIR)
|
1705003045NRG24060420241540960
|
06/04/2024
|
KAMLESH PAL
|
1705003045WL057536
|
KAMLESH PAL
|
00415
|
SBIN0030125
|
442
|
442
|
Processed
|
19/04/2024
|
|
397667708
|
|
KAMLESHPAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-045-001/401-A
(NAINAGIR)
|
1705003045NRG24060420241540924
|
06/04/2024
|
ABHISHEK SOLANKI
|
1705003045WL057535
|
ABHISHEK SOLANKI
|
00415
|
SBIN0030125
|
663
|
663
|
Processed
|
19/04/2024
|
|
397667708
|
|
ABHISHEKSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-045-001/406-A
(NAINAGIR)
|
1705003045NRG24060420241540927
|
06/04/2024
|
Shital Solanki
|
1705003045WL057535
|
Shital Solanki
|
00415
|
SBIN0030125
|
663
|
663
|
Processed
|
19/04/2024
|
|
397667708
|
|
ShitalSolanki
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
NARWAR
|
MP-05-003-045-003/107-B
(NAINAGIR)
|
1705003045NRG24060420241540951
|
06/04/2024
|
KHUSHBU RAJAK
|
1705003045WL057535
|
KHUSHBU RAJAK
|
00415
|
SBIN0030125
|
663
|
663
|
Processed
|
19/04/2024
|
|
397667708
|
|
KHUSHBURAJAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-045-003/323
(NAINAGIR)
|
1705003045NRG24060420241540972
|
06/04/2024
|
UMESH PAL
|
1705003045WL057536
|
UMESH PAL
|
00415
|
SBIN0030125
|
442
|
442
|
Processed
|
19/04/2024
|
|
397667708
|
|
UMESHPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
22
|
NARWAR
|
MP-05-003-020-001/198
(THARKHADHA)
|
1705003020NRG24060420241540500
|
06/04/2024
|
PATUAA
|
1705003020WL057529
|
PATUAA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667708
|
|
PATUAA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NARWAR
|
MP-05-003-020-001/198
(THARKHADHA)
|
1705003020NRG24060420241540499
|
06/04/2024
|
RAMKISHAN
|
1705003020WL057529
|
RAMKISHAN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667708
|
|
RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-045-001/100-A
(NAINAGIR)
|
1705003045NRG24060420241540915
|
06/04/2024
|
KAPTAN SINGH SOLANKI
|
1705003045WL057535
|
KAPTAN SINGH SOLANKI
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
19/04/2024
|
|
397667708
|
|
KAPTANSINGHSOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NARWAR
|
MP-05-003-045-001/152-A
(NAINAGIR)
|
1705003045NRG24060420241540955
|
06/04/2024
|
SHILA BAGHEL
|
1705003045WL057536
|
SHILA BAGHEL
|
00415
|
SBIN0030132
|
442
|
442
|
Processed
|
19/04/2024
|
|
397667708
|
|
SHILABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-045-001/271-A
(NAINAGIR)
|
1705003045NRG24060420241540917
|
06/04/2024
|
RANI
|
1705003045WL057535
|
RANI
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
19/04/2024
|
|
397667708
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-045-001/294
(NAINAGIR)
|
1705003045NRG24060420241540922
|
06/04/2024
|
MALKHAN SINGH SOLANKI
|
1705003045WL057535
|
MALKHAN SINGH SOLANKI
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
19/04/2024
|
|
397667708
|
|
MALKHANSINGHSOLANKI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
NARWAR
|
MP-05-003-045-001/363
(NAINAGIR)
|
1705003045NRG24060420241540958
|
06/04/2024
|
SUKHVATI PAL
|
1705003045WL057536
|
SUKHVATI PAL
|
00415
|
SBIN0030132
|
442
|
442
|
Processed
|
19/04/2024
|
|
397667708
|
|
SUKHVATIPAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-045-001/426
(NAINAGIR)
|
1705003045NRG24060420241540932
|
06/04/2024
|
UMA SOLANKI
|
1705003045WL057535
|
UMA SOLANKI
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
19/04/2024
|
|
397667708
|
|
UMASOLANKI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-045-002/90
(NAINAGIR)
|
1705003045NRG24060420241540945
|
06/04/2024
|
RAJESH SINGH SOLANKI
|
1705003045WL057535
|
RAJESH SINGH SOLANKI
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
19/04/2024
|
|
397667708
|
|
RAJESHSINGHSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-045-003/103-B
(NAINAGIR)
|
1705003045NRG24060420241540949
|
06/04/2024
|
ARTI RAJPOOT
|
1705003045WL057535
|
ARTI RAJPOOT
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
19/04/2024
|
|
397667708
|
|
ARTIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-045-003/107-B
(NAINAGIR)
|
1705003045NRG24060420241540950
|
06/04/2024
|
RAHUL RAJAK
|
1705003045WL057535
|
RAHUL RAJAK
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
19/04/2024
|
|
397667708
|
|
RAHULRAJAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-045-003/207-A
(NAINAGIR)
|
1705003045NRG24060420241540965
|
06/04/2024
|
REENA SEN
|
1705003045WL057536
|
REENA SEN
|
00415
|
SBIN0030132
|
442
|
442
|
Processed
|
19/04/2024
|
|
397667708
|
|
REENASEN
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-045-003/207-B
(NAINAGIR)
|
1705003045NRG24060420241540966
|
06/04/2024
|
PRIYANKA SEN
|
1705003045WL057536
|
PRIYANKA SEN
|
00415
|
SBIN0030132
|
442
|
442
|
Processed
|
19/04/2024
|
|
397667708
|
|
PRIYANKASEN
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-045-003/305-C
(NAINAGIR)
|
1705003045NRG24060420241540970
|
06/04/2024
|
KALYAN SINGH PAL
|
1705003045WL057536
|
KALYAN SINGH PAL
|
00415
|
SBIN0030132
|
442
|
442
|
Processed
|
19/04/2024
|
|
397667708
|
|
KALYANSINGHPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NARWAR
|
MP-05-003-045-003/350-A
(NAINAGIR)
|
1705003045NRG24060420241540975
|
06/04/2024
|
RAMPYARI GOUR
|
1705003045WL057536
|
RAMPYARI GOUR
|
00415
|
SBIN0030132
|
442
|
442
|
Processed
|
19/04/2024
|
|
397667708
|
|
RAMPYARIGOUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
37
|
NARWAR
|
MP-05-003-045-003/323-A
(NAINAGIR)
|
1705003045NRG24060420241540973
|
06/04/2024
|
MANISHA BAGHEL
|
1705003045WL057536
|
MANISHA BAGHEL
|
00415
|
SBIN0030417
|
442
|
442
|
Processed
|
19/04/2024
|
|
397667708
|
|
MANISHABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
38
|
NARWAR
|
MP-05-003-045-001/294
(NAINAGIR)
|
1705003045NRG24060420241540923
|
06/04/2024
|
SAVITA SOLANKI
|
1705003045WL057535
|
SAVITA SOLANKI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397667708
|
|
SAVITASOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NARWAR
|
MP-05-003-045-001/406
(NAINAGIR)
|
1705003045NRG24060420241540925
|
06/04/2024
|
PREMBAI
|
1705003045WL057535
|
PREMBAI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397667708
|
|
PREMBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
NARWAR
|
MP-05-003-045-001/409-A
(NAINAGIR)
|
1705003045NRG24060420241540929
|
06/04/2024
|
SONAM SINGH
|
1705003045WL057535
|
SONAM SINGH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397667708
|
|
SONAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
NARWAR
|
MP-05-003-045-001/64-A
(NAINAGIR)
|
1705003045NRG24060420241540962
|
06/04/2024
|
pawan
|
1705003045WL057536
|
pawan
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397667708
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-045-001/64-A
(NAINAGIR)
|
1705003045NRG24060420241540963
|
06/04/2024
|
puspa
|
1705003045WL057536
|
puspa
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397667708
|
|
puspa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
NARWAR
|
MP-05-003-045-002/121
(NAINAGIR)
|
1705003045NRG24060420241540937
|
06/04/2024
|
SANTOSH BAGHEL
|
1705003045WL057535
|
SANTOSH BAGHEL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397667708
|
|
SANTOSHBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NARWAR
|
MP-05-003-045-002/122
(NAINAGIR)
|
1705003045NRG24060420241540938
|
06/04/2024
|
SANPATA BAI
|
1705003045WL057535
|
SANPATA BAI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397667708
|
|
SANPATABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NARWAR
|
MP-05-003-045-002/123
(NAINAGIR)
|
1705003045NRG24060420241540939
|
06/04/2024
|
MUNNA LAL BAGHEL
|
1705003045WL057535
|
MUNNA LAL BAGHEL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397667708
|
|
MUNNALALBAGHEL
|
BANK OF BARODA(606985)
|
|
46
|
NARWAR
|
MP-05-003-045-002/90-D
(NAINAGIR)
|
1705003045NRG24060420241540947
|
06/04/2024
|
DIKSHA DUBEY
|
1705003045WL057535
|
DIKSHA DUBEY
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397667708
|
|
DIKSHADUBEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
NARWAR
|
MP-05-003-045-002/90-D
(NAINAGIR)
|
1705003045NRG24060420241540946
|
06/04/2024
|
HEMANT DUBEY
|
1705003045WL057535
|
HEMANT DUBEY
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397667708
|
|
HEMANTDUBEY
|
BANK OF BARODA(606985)
|
|
48
|
NARWAR
|
MP-05-003-045-003/224-A
(NAINAGIR)
|
1705003045NRG24060420241540967
|
06/04/2024
|
HAKIM
|
1705003045WL057536
|
HAKIM
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397667708
|
|
HAKIM
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NARWAR
|
MP-05-003-045-003/245-A
(NAINAGIR)
|
1705003045NRG24060420241540968
|
06/04/2024
|
HARIBALLAV
|
1705003045WL057536
|
HARIBALLAV
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397667708
|
|
HARIBALLAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-045-003/350-A
(NAINAGIR)
|
1705003045NRG24060420241540974
|
06/04/2024
|
JEETENDRA THAKUR
|
1705003045WL057536
|
JEETENDRA THAKUR
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397667708
|
|
JEETENDRATHAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
51
|
NARWAR
|
MP-05-003-020-001/198-C
(THARKHADHA)
|
1705003020NRG24060420241540501
|
06/04/2024
|
Damodar jatav
|
1705003020WL057529
|
Damodar jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667708
|
|
Damodarjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NARWAR
|
MP-05-003-045-001/271-A
(NAINAGIR)
|
1705003045NRG24060420241540916
|
06/04/2024
|
BALABEERA SINGH
|
1705003045WL057535
|
BALABEERA SINGH
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397667708
|
|
BALABEERASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NARWAR
|
MP-05-003-045-001/416
(NAINAGIR)
|
1705003045NRG24060420241540931
|
06/04/2024
|
RADHA
|
1705003045WL057535
|
RADHA
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397667708
|
|
RADHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NARWAR
|
MP-05-003-045-001/416
(NAINAGIR)
|
1705003045NRG24060420241540930
|
06/04/2024
|
UDAYBHAN
|
1705003045WL057535
|
UDAYBHAN
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397667708
|
|
UDAYBHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NARWAR
|
MP-05-003-045-002/123-A
(NAINAGIR)
|
1705003045NRG24060420241540940
|
06/04/2024
|
Neelu Baghel
|
1705003045WL057535
|
Neelu Baghel
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397667708
|
|
NeeluBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NARWAR
|
MP-05-003-045-002/130
(NAINAGIR)
|
1705003045NRG24060420241540941
|
06/04/2024
|
SEETARAM PAL
|
1705003045WL057535
|
SEETARAM PAL
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397667708
|
|
SEETARAMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NARWAR
|
MP-05-003-045-002/172
(NAINAGIR)
|
1705003045NRG24060420241540942
|
06/04/2024
|
HARPRASAD BAGHEL
|
1705003045WL057535
|
HARPRASAD BAGHEL
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397667708
|
|
HARPRASADBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NARWAR
|
MP-05-003-045-002/46-C
(NAINAGIR)
|
1705003045NRG24060420241540964
|
06/04/2024
|
Vinod Baghel
|
1705003045WL057536
|
Vinod Baghel
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
19/04/2024
|
|
397667708
|
|
VinodBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NARWAR
|
MP-05-003-045-002/50-A
(NAINAGIR)
|
1705003045NRG24060420241540944
|
06/04/2024
|
SHIVKUMAR SOLANKI
|
1705003045WL057535
|
SHIVKUMAR SOLANKI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397667708
|
|
SHIVKUMARSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NARWAR
|
MP-05-003-045-002/95-A
(NAINAGIR)
|
1705003045NRG24060420241540948
|
06/04/2024
|
GAJENDRA PARIHAR
|
1705003045WL057535
|
GAJENDRA PARIHAR
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397667708
|
|
GAJENDRAPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NARWAR
|
MP-05-003-045-003/356
(NAINAGIR)
|
1705003045NRG24060420241540976
|
06/04/2024
|
Rinki
|
1705003045WL057536
|
Rinki
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
19/04/2024
|
|
397667708
|
|
Rinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NARWAR
|
MP-05-003-045-003/369
(NAINAGIR)
|
1705003045NRG24060420241540977
|
06/04/2024
|
Balveer Singh Thakur
|
1705003045WL057536
|
Balveer Singh Thakur
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
19/04/2024
|
|
397667708
|
|
BalveerSinghThakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
63
|
NARWAR
|
MP-05-003-029-001/784
(BAHGANV)
|
1705003029NRG24060420241541043
|
06/04/2024
|
Harichand
|
1705003029WL057541
|
Harichand
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397667708
|
|
Harichand
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NARWAR
|
MP-05-003-029-001/785
(BAHGANV)
|
1705003029NRG24060420241541044
|
06/04/2024
|
Priti
|
1705003029WL057541
|
Priti
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397667708
|
|
Priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NARWAR
|
MP-05-003-029-001/786
(BAHGANV)
|
1705003029NRG24060420241541045
|
06/04/2024
|
Jahendra kewat
|
1705003029WL057541
|
Jahendra kewat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397667708
|
|
Jahendrakewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARWAR
|
MP-05-003-029-001/829
(BAHGANV)
|
1705003029NRG24060420241541047
|
06/04/2024
|
Kamal bai
|
1705003029WL057541
|
Kamal bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397667708
|
|
Kamalbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NARWAR
|
MP-05-003-029-001/831
(BAHGANV)
|
1705003029NRG24060420241541048
|
06/04/2024
|
Champalal
|
1705003029WL057541
|
Champalal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397667708
|
|
Champalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NARWAR
|
MP-05-003-029-001/840
(BAHGANV)
|
1705003029NRG24060420241541039
|
06/04/2024
|
Rishikesh
|
1705003029WL057540
|
Rishikesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397667708
|
|
Rishikesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NARWAR
|
MP-05-003-029-001/841
(BAHGANV)
|
1705003029NRG24060420241541040
|
06/04/2024
|
Annad
|
1705003029WL057540
|
Annad
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397667708
|
|
Annad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NARWAR
|
MP-05-003-029-001/842
(BAHGANV)
|
1705003029NRG24060420241541041
|
06/04/2024
|
Shivam
|
1705003029WL057540
|
Shivam
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397667708
|
|
Shivam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NARWAR
|
MP-05-003-045-001/293-D
(NAINAGIR)
|
1705003045NRG24060420241540920
|
06/04/2024
|
JAYVEER SOLANKI
|
1705003045WL057535
|
JAYVEER SOLANKI
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/04/2024
|
|
397667708
|
|
JAYVEERSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NARWAR
|
MP-05-003-045-001/299-A
(NAINAGIR)
|
1705003045NRG24060420241540956
|
06/04/2024
|
MANIRAM PAL
|
1705003045WL057536
|
MANIRAM PAL
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/04/2024
|
|
397667708
|
|
MANIRAMPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARWAR
|
MP-05-003-045-003/309
(NAINAGIR)
|
1705003045NRG24060420241540952
|
06/04/2024
|
POSHAM
|
1705003045WL057535
|
POSHAM
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/04/2024
|
|
397667708
|
|
POSHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
74
|
NARWAR
|
MP-05-003-029-001/783
(BAHGANV)
|
1705003029NRG24060420241541042
|
06/04/2024
|
Vikram Rawat
|
1705003029WL057541
|
Vikram Rawat
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397667708
|
|
VikramRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARWAR
|
MP-05-003-029-001/787
(BAHGANV)
|
1705003029NRG24060420241541046
|
06/04/2024
|
Imarti bai
|
1705003029WL057541
|
Imarti bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397667708
|
|
Imartibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NARWAR
|
MP-05-003-045-001/364
(NAINAGIR)
|
1705003045NRG24060420241540961
|
06/04/2024
|
SAPNA
|
1705003045WL057536
|
SAPNA
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
19/04/2024
|
|
397667708
|
|
SAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NARWAR
|
MP-05-003-045-001/428
(NAINAGIR)
|
1705003045NRG24060420241540934
|
06/04/2024
|
SANGAM SOLANKI
|
1705003045WL057535
|
SANGAM SOLANKI
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397667708
|
|
SANGAMSOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48620
|
48620
|
|
|
|
|
|
|
|