|
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-05-003-045-003/11-C
(NAINAGIR)
|
1705003045NRG24220220241389020
|
22/02/2024
|
TANYA PATHAK
|
1705003045WL048133
|
TANYA PATHAK
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171161
|
|
TANYAPATHAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-045-003/369
(NAINAGIR)
|
1705003045NRG24220220241389059
|
22/02/2024
|
Rani Thakur
|
1705003045WL048133
|
Rani Thakur
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171161
|
|
RaniThakur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-045-002/45-B
(NAINAGIR)
|
1705003045NRG24220220241388881
|
22/02/2024
|
MITHLESH BAGHEL
|
1705003045WL048131
|
MITHLESH BAGHEL
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171161
|
|
MITHLESHBAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
NARWAR
|
MP-05-003-045-003/251-D
(NAINAGIR)
|
1705003045NRG24220220241388922
|
22/02/2024
|
RAM VEER SISODIYA
|
1705003045WL048131
|
RAM VEER SISODIYA
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171161
|
|
RAMVEERSISODIYA
|
BANK OF INDIA(508505)
|
|
5
|
NARWAR
|
MP-05-003-045-003/302
(NAINAGIR)
|
1705003045NRG24220220241388930
|
22/02/2024
|
Neelam Jatav
|
1705003045WL048131
|
Neelam Jatav
|
00048
|
BKID0009085
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171161
|
|
NeelamJatav
|
BANK OF INDIA(508505)
|
|
6
|
NARWAR
|
MP-05-003-045-003/371
(NAINAGIR)
|
1705003045NRG24220220241388956
|
22/02/2024
|
GANDHARAV SINGH SISODIYA
|
1705003045WL048131
|
GANDHARAV SINGH SISODIYA
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171161
|
|
GANDHARAVSINGHSISODIYA
|
BANK OF INDIA(508505)
|
|
7
|
NARWAR
|
MP-05-003-045-003/424-A
(NAINAGIR)
|
1705003045NRG24220220241389081
|
22/02/2024
|
PANCHAM PAL
|
1705003045WL048133
|
PANCHAM PAL
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171161
|
|
PANCHAMPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
8
|
NARWAR
|
MP-05-003-045-001/299-B
(NAINAGIR)
|
1705003045NRG24220220241388826
|
22/02/2024
|
SAPNA PAL
|
1705003045WL048131
|
SAPNA PAL
|
00048
|
BKID0009457
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171161
|
|
SAPNAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
NARWAR
|
MP-05-003-045-002/55-B
(NAINAGIR)
|
1705003045NRG24220220241388888
|
22/02/2024
|
RAMKUMAR BAGHEL
|
1705003045WL048131
|
RAMKUMAR BAGHEL
|
00089
|
CBIN0282855
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171161
|
|
RAMKUMARBAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
NARWAR
|
MP-05-003-045-003/372
(NAINAGIR)
|
1705003045NRG24220220241389063
|
22/02/2024
|
Laxmansingh Sisodiya
|
1705003045WL048133
|
Laxmansingh Sisodiya
|
00168
|
ICIC0001449
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171161
|
|
LaxmansinghSisodiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
NARWAR
|
MP-05-003-045-001/424
(NAINAGIR)
|
1705003045NRG24220220241388833
|
22/02/2024
|
Khalak Singh Solanki
|
1705003045WL048131
|
Khalak Singh Solanki
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171161
|
|
KhalakSinghSolanki
|
INDIAN BANK(607105)
|
|
12
|
NARWAR
|
MP-05-003-045-003/337-A
(NAINAGIR)
|
1705003045NRG24220220241389052
|
22/02/2024
|
BHOLU SINGH
|
1705003045WL048133
|
BHOLU SINGH
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171161
|
|
BHOLUSINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
NARWAR
|
MP-05-003-045-003/400-A
(NAINAGIR)
|
1705003045NRG24220220241389077
|
22/02/2024
|
SANGEETA PARMAR
|
1705003045WL048133
|
SANGEETA PARMAR
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171161
|
|
SANGEETAPARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
NARWAR
|
MP-05-003-045-001/284-D
(NAINAGIR)
|
1705003045NRG24220220241388995
|
22/02/2024
|
BHARAT SINGH SOLANKI
|
1705003045WL048133
|
BHARAT SINGH SOLANKI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171161
|
|
BHARATSINGHSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
NARWAR
|
MP-05-003-045-001/293-D
(NAINAGIR)
|
1705003045NRG24220220241388998
|
22/02/2024
|
DEVENDRI SOLANKI
|
1705003045WL048133
|
DEVENDRI SOLANKI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171161
|
|
DEVENDRISOLANKI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-045-001/363
(NAINAGIR)
|
1705003045NRG24220220241388828
|
22/02/2024
|
RAJA RAM
|
1705003045WL048131
|
RAJA RAM
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171161
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-045-001/406-A
(NAINAGIR)
|
1705003045NRG24220220241389001
|
22/02/2024
|
Deepak Solanki
|
1705003045WL048133
|
Deepak Solanki
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171161
|
|
DeepakSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARWAR
|
MP-05-003-045-001/409
(NAINAGIR)
|
1705003045NRG24220220241389005
|
22/02/2024
|
LOKENDRA SINGH
|
1705003045WL048133
|
LOKENDRA SINGH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171161
|
|
LOKENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-045-001/423
(NAINAGIR)
|
1705003045NRG24220220241389009
|
22/02/2024
|
Shakuntala Solanki
|
1705003045WL048133
|
Shakuntala Solanki
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171161
|
|
ShakuntalaSolanki
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-045-001/426
(NAINAGIR)
|
1705003045NRG24220220241389011
|
22/02/2024
|
Ajmer Singh
|
1705003045WL048133
|
Ajmer Singh
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171161
|
|
AjmerSingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-045-002/21-B
(NAINAGIR)
|
1705003045NRG24220220241388864
|
22/02/2024
|
kamal singh solanki
|
1705003045WL048131
|
kamal singh solanki
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171161
|
|
kamalsinghsolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
NARWAR
|
MP-05-003-045-002/26-C
(NAINAGIR)
|
1705003045NRG24220220241388870
|
22/02/2024
|
SUDHA SOLANKI
|
1705003045WL048131
|
SUDHA SOLANKI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171161
|
|
SUDHASOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
NARWAR
|
MP-05-003-045-003/129-B
(NAINAGIR)
|
1705003045NRG24220220241389025
|
22/02/2024
|
RAJNI THAKUR
|
1705003045WL048133
|
RAJNI THAKUR
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171161
|
|
RAJNITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-045-003/139-A
(NAINAGIR)
|
1705003045NRG24220220241389028
|
22/02/2024
|
VEER SINGH
|
1705003045WL048133
|
VEER SINGH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171161
|
|
VEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-045-003/305-B
(NAINAGIR)
|
1705003045NRG24220220241388934
|
22/02/2024
|
PUJA PAL
|
1705003045WL048131
|
PUJA PAL
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171161
|
|
PUJAPAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-045-003/309
(NAINAGIR)
|
1705003045NRG24220220241388942
|
22/02/2024
|
REKHA BAGHEL
|
1705003045WL048131
|
REKHA BAGHEL
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171161
|
|
REKHABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-045-003/321-D
(NAINAGIR)
|
1705003045NRG24220220241389047
|
22/02/2024
|
INDRAPAL SINGH SISODIYA
|
1705003045WL048133
|
INDRAPAL SINGH SISODIYA
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171161
|
|
INDRAPALSINGHSISODIYA
|
BANK OF INDIA(508505)
|
|
28
|
NARWAR
|
MP-05-003-045-003/325
(NAINAGIR)
|
1705003045NRG24220220241389050
|
22/02/2024
|
ANUJ PATHAK
|
1705003045WL048133
|
ANUJ PATHAK
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171161
|
|
ANUJPATHAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-045-003/350-B
(NAINAGIR)
|
1705003045NRG24220220241388951
|
22/02/2024
|
SURJEET SINGH THAKUR
|
1705003045WL048131
|
SURJEET SINGH THAKUR
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171161
|
|
SURJEETSINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-045-003/371
(NAINAGIR)
|
1705003045NRG24220220241389062
|
22/02/2024
|
PREETI SISODIYA
|
1705003045WL048133
|
PREETI SISODIYA
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171161
|
|
PREETISISODIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NARWAR
|
MP-05-003-045-003/372
(NAINAGIR)
|
1705003045NRG24220220241389064
|
22/02/2024
|
SATYAVATI
|
1705003045WL048133
|
SATYAVATI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171161
|
|
SATYAVATI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-045-003/377
(NAINAGIR)
|
1705003045NRG24220220241389069
|
22/02/2024
|
KALYAN SINGH
|
1705003045WL048133
|
KALYAN SINGH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171161
|
|
KALYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-045-003/377-A
(NAINAGIR)
|
1705003045NRG24220220241389070
|
22/02/2024
|
Surendra Pal
|
1705003045WL048133
|
Surendra Pal
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171161
|
|
SurendraPal
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-045-003/400-A
(NAINAGIR)
|
1705003045NRG24220220241389076
|
22/02/2024
|
NARENDRA SINGH SOLANKI
|
1705003045WL048133
|
NARENDRA SINGH SOLANKI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171161
|
|
NARENDRASINGHSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-045-003/6-A
(NAINAGIR)
|
1705003045NRG24220220241389088
|
22/02/2024
|
RANI RAJAK
|
1705003045WL048133
|
RANI RAJAK
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171161
|
|
RANIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-045-003/79
(NAINAGIR)
|
1705003045NRG24220220241389090
|
22/02/2024
|
anar singh
|
1705003045WL048133
|
anar singh
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171161
|
|
anarsingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-045-003/79
(NAINAGIR)
|
1705003045NRG24220220241389091
|
22/02/2024
|
anju
|
1705003045WL048133
|
anju
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171161
|
|
anju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NARWAR
|
MP-05-003-045-003/89-B
(NAINAGIR)
|
1705003045NRG24220220241389099
|
22/02/2024
|
PANKAJ
|
1705003045WL048133
|
PANKAJ
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171161
|
|
PANKAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32929
|
32929
|
|
|
|
|
|
|
|
|
39
|
NARWAR
|
MP-05-003-045-003/256-C
(NAINAGIR)
|
1705003045NRG24220220241388926
|
22/02/2024
|
PRADEEP PATHAK
|
1705003045WL048131
|
PRADEEP PATHAK
|
00415
|
SBIN0010852
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171161
|
|
PRADEEPPATHAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
40
|
NARWAR
|
MP-05-003-045-003/306-D
(NAINAGIR)
|
1705003045NRG24220220241389046
|
22/02/2024
|
KOMESH BAGHEL
|
1705003045WL048133
|
KOMESH BAGHEL
|
00415
|
SBIN0030097
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171161
|
|
KOMESHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
41
|
NARWAR
|
MP-05-003-045-001/285-C
(NAINAGIR)
|
1705003045NRG24220220241388996
|
22/02/2024
|
MAKHAN SINGH SOLANKI
|
1705003045WL048133
|
MAKHAN SINGH SOLANKI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171161
|
|
MAKHANSINGHSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-045-001/364
(NAINAGIR)
|
1705003045NRG24220220241388829
|
22/02/2024
|
KAMLESH PAL
|
1705003045WL048131
|
KAMLESH PAL
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171161
|
|
KAMLESHPAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-045-001/406-A
(NAINAGIR)
|
1705003045NRG24220220241389002
|
22/02/2024
|
Shital Solanki
|
1705003045WL048133
|
Shital Solanki
|
00415
|
SBIN0030125
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302171161
|
invalid Bank Identifier
|
|
|
|
44
|
NARWAR
|
MP-05-003-045-001/408
(NAINAGIR)
|
1705003045NRG24220220241389003
|
22/02/2024
|
INDRAPAL SINGH
|
1705003045WL048133
|
INDRAPAL SINGH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171161
|
|
INDRAPALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NARWAR
|
MP-05-003-045-002/141-B
(NAINAGIR)
|
1705003045NRG24220220241388855
|
22/02/2024
|
sanjay parihar
|
1705003045WL048131
|
sanjay parihar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171161
|
|
sanjayparihar
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-045-002/43-B
(NAINAGIR)
|
1705003045NRG24220220241388879
|
22/02/2024
|
KAILASH BAGHEL
|
1705003045WL048131
|
KAILASH BAGHEL
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171161
|
|
KAILASHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-045-002/5-B
(NAINAGIR)
|
1705003045NRG24220220241388885
|
22/02/2024
|
VIVEK SOLANKI
|
1705003045WL048131
|
VIVEK SOLANKI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171161
|
|
VIVEKSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-045-003/11-A
(NAINAGIR)
|
1705003045NRG24220220241389017
|
22/02/2024
|
PUSHPENDRA PATHAK
|
1705003045WL048133
|
PUSHPENDRA PATHAK
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171161
|
|
PUSHPENDRAPATHAK
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-045-003/11-A
(NAINAGIR)
|
1705003045NRG24220220241389018
|
22/02/2024
|
RAKSHA PATHAK
|
1705003045WL048133
|
RAKSHA PATHAK
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171161
|
|
RAKSHAPATHAK
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-045-003/11-B
(NAINAGIR)
|
1705003045NRG24220220241389019
|
22/02/2024
|
BAL KISHAN PATHAK
|
1705003045WL048133
|
BAL KISHAN PATHAK
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171161
|
|
BALKISHANPATHAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NARWAR
|
MP-05-003-045-003/148-A
(NAINAGIR)
|
1705003045NRG24220220241389031
|
22/02/2024
|
DHEERAJ
|
1705003045WL048133
|
DHEERAJ
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171161
|
|
DHEERAJ
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-045-003/189-A
(NAINAGIR)
|
1705003045NRG24220220241389039
|
22/02/2024
|
POOJA
|
1705003045WL048133
|
POOJA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171161
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NARWAR
|
MP-05-003-045-003/206-A
(NAINAGIR)
|
1705003045NRG24220220241388906
|
22/02/2024
|
RAMSWARUP VISHVKARMA
|
1705003045WL048131
|
RAMSWARUP VISHVKARMA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171161
|
|
RAMSWARUPVISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-045-003/209-A
(NAINAGIR)
|
1705003045NRG24220220241388910
|
22/02/2024
|
NEETU VISHKARMA
|
1705003045WL048131
|
NEETU VISHKARMA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171161
|
|
NEETUVISHKARMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-045-003/217
(NAINAGIR)
|
1705003045NRG24220220241389042
|
22/02/2024
|
DHEERAJ JHA
|
1705003045WL048133
|
DHEERAJ JHA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171161
|
|
DHEERAJJHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NARWAR
|
MP-05-003-045-003/251-A
(NAINAGIR)
|
1705003045NRG24220220241389043
|
22/02/2024
|
imrat singh
|
1705003045WL048133
|
imrat singh
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171161
|
|
imratsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
NARWAR
|
MP-05-003-045-003/300-B
(NAINAGIR)
|
1705003045NRG24220220241388928
|
22/02/2024
|
Vinita Pal
|
1705003045WL048131
|
Vinita Pal
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171161
|
|
VinitaPal
|
BANK OF BARODA(606985)
|
|
58
|
NARWAR
|
MP-05-003-045-003/305
(NAINAGIR)
|
1705003045NRG24220220241388932
|
22/02/2024
|
GYABATI PAL
|
1705003045WL048131
|
GYABATI PAL
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171161
|
|
GYABATIPAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-045-003/323
(NAINAGIR)
|
1705003045NRG24220220241388943
|
22/02/2024
|
UMESH PAL
|
1705003045WL048131
|
UMESH PAL
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171161
|
|
UMESHPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NARWAR
|
MP-05-003-045-003/323-B
(NAINAGIR)
|
1705003045NRG24220220241389049
|
22/02/2024
|
MOHANSWARUP PATHAK
|
1705003045WL048133
|
MOHANSWARUP PATHAK
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171161
|
|
MOHANSWARUPPATHAK
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-045-003/370
(NAINAGIR)
|
1705003045NRG24220220241389061
|
22/02/2024
|
RACHNA RAJPOOT
|
1705003045WL048133
|
RACHNA RAJPOOT
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171161
|
|
RACHNARAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-045-003/377-A
(NAINAGIR)
|
1705003045NRG24220220241389071
|
22/02/2024
|
POOJA
|
1705003045WL048133
|
POOJA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171161
|
|
POOJA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
NARWAR
|
MP-05-003-045-003/425
(NAINAGIR)
|
1705003045NRG24220220241389082
|
22/02/2024
|
UMA BAGHEL
|
1705003045WL048133
|
UMA BAGHEL
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171161
|
|
UMABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-045-003/92-B
(NAINAGIR)
|
1705003045NRG24220220241389101
|
22/02/2024
|
SOBHARAM
|
1705003045WL048133
|
SOBHARAM
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171161
|
|
SOBHARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31382
|
31382
|
|
|
|
|
|
|
|
|
65
|
NARWAR
|
MP-05-003-045-001/151-A
(NAINAGIR)
|
1705003045NRG24220220241388821
|
22/02/2024
|
ABHILASHA BAGHEL
|
1705003045WL048131
|
ABHILASHA BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171161
|
|
ABHILASHABAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NARWAR
|
MP-05-003-045-001/151-A
(NAINAGIR)
|
1705003045NRG24220220241388820
|
22/02/2024
|
KOMAL PAL
|
1705003045WL048131
|
KOMAL PAL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171161
|
|
KOMALPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NARWAR
|
MP-05-003-045-001/152-A
(NAINAGIR)
|
1705003045NRG24220220241388822
|
22/02/2024
|
SHILA BAGHEL
|
1705003045WL048131
|
SHILA BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171161
|
|
SHILABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-045-001/271-A
(NAINAGIR)
|
1705003045NRG24220220241388994
|
22/02/2024
|
RANI
|
1705003045WL048133
|
RANI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171161
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-045-001/363
(NAINAGIR)
|
1705003045NRG24220220241388827
|
22/02/2024
|
SUKHVATI PAL
|
1705003045WL048131
|
SUKHVATI PAL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171161
|
|
SUKHVATIPAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-045-001/405
(NAINAGIR)
|
1705003045NRG24220220241388999
|
22/02/2024
|
SHISHUPAL SINGH
|
1705003045WL048133
|
SHISHUPAL SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171161
|
|
SHISHUPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-045-001/426
(NAINAGIR)
|
1705003045NRG24220220241389010
|
22/02/2024
|
UMA SOLANKI
|
1705003045WL048133
|
UMA SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171161
|
|
UMASOLANKI
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-045-002/23-B
(NAINAGIR)
|
1705003045NRG24220220241388866
|
22/02/2024
|
RAJESH BAGHEL
|
1705003045WL048131
|
RAJESH BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171161
|
|
RAJESHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-045-002/29
(NAINAGIR)
|
1705003045NRG24220220241388877
|
22/02/2024
|
baijuram
|
1705003045WL048131
|
baijuram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171161
|
|
baijuram
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARWAR
|
MP-05-003-045-002/42-B
(NAINAGIR)
|
1705003045NRG24220220241388878
|
22/02/2024
|
ANIL BAGHEL
|
1705003045WL048131
|
ANIL BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171161
|
|
ANILBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARWAR
|
MP-05-003-045-002/47-B
(NAINAGIR)
|
1705003045NRG24220220241388884
|
22/02/2024
|
BHAGVATI BAGHEL
|
1705003045WL048131
|
BHAGVATI BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171161
|
|
BHAGVATIBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NARWAR
|
MP-05-003-045-002/90
(NAINAGIR)
|
1705003045NRG24220220241388890
|
22/02/2024
|
RAJESH SINGH SOLANKI
|
1705003045WL048131
|
RAJESH SINGH SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171161
|
|
RAJESHSINGHSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARWAR
|
MP-05-003-045-003/104-B
(NAINAGIR)
|
1705003045NRG24220220241389014
|
22/02/2024
|
MUNNA SINGH
|
1705003045WL048133
|
MUNNA SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171161
|
|
MUNNASINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARWAR
|
MP-05-003-045-003/104-B
(NAINAGIR)
|
1705003045NRG24220220241389015
|
22/02/2024
|
REENA RAJPOOT
|
1705003045WL048133
|
REENA RAJPOOT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171161
|
|
REENARAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-045-003/108-B
(NAINAGIR)
|
1705003045NRG24220220241389016
|
22/02/2024
|
RAMDAS JATAV
|
1705003045WL048133
|
RAMDAS JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171161
|
|
RAMDASJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NARWAR
|
MP-05-003-045-003/114-B
(NAINAGIR)
|
1705003045NRG24220220241388901
|
22/02/2024
|
MUNNA RAJAK
|
1705003045WL048131
|
MUNNA RAJAK
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171161
|
|
MUNNARAJAK
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARWAR
|
MP-05-003-045-003/125-B
(NAINAGIR)
|
1705003045NRG24220220241389021
|
22/02/2024
|
MUKESH SINGH
|
1705003045WL048133
|
MUKESH SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171161
|
|
MUKESHSINGH
|
INDIAN BANK(607105)
|
|
82
|
NARWAR
|
MP-05-003-045-003/125-B
(NAINAGIR)
|
1705003045NRG24220220241389022
|
22/02/2024
|
PHOOLVATI RAJPOOT
|
1705003045WL048133
|
PHOOLVATI RAJPOOT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171161
|
|
PHOOLVATIRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NARWAR
|
MP-05-003-045-003/127-B
(NAINAGIR)
|
1705003045NRG24220220241388902
|
22/02/2024
|
ARVIND SINGH THAKUR
|
1705003045WL048131
|
ARVIND SINGH THAKUR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171161
|
|
ARVINDSINGHTHAKUR
|
BANK OF BARODA(606985)
|
|
84
|
NARWAR
|
MP-05-003-045-003/128-B
(NAINAGIR)
|
1705003045NRG24220220241389023
|
22/02/2024
|
POONAM THAKUR
|
1705003045WL048133
|
POONAM THAKUR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171161
|
|
POONAMTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARWAR
|
MP-05-003-045-003/130-B
(NAINAGIR)
|
1705003045NRG24220220241389026
|
22/02/2024
|
BHURI RAJPOOT
|
1705003045WL048133
|
BHURI RAJPOOT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171161
|
|
BHURIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARWAR
|
MP-05-003-045-003/142
(NAINAGIR)
|
1705003045NRG24220220241389029
|
22/02/2024
|
Ramratan
|
1705003045WL048133
|
Ramratan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171161
|
|
Ramratan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NARWAR
|
MP-05-003-045-003/170-A
(NAINAGIR)
|
1705003045NRG24220220241389033
|
22/02/2024
|
GITA BAI SOLANKI
|
1705003045WL048133
|
GITA BAI SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171161
|
|
GITABAISOLANKI
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARWAR
|
MP-05-003-045-003/173
(NAINAGIR)
|
1705003045NRG24220220241389034
|
22/02/2024
|
ratan singh
|
1705003045WL048133
|
ratan singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171161
|
|
ratansingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARWAR
|
MP-05-003-045-003/173
(NAINAGIR)
|
1705003045NRG24220220241389035
|
22/02/2024
|
seema bhagel
|
1705003045WL048133
|
seema bhagel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171161
|
|
seemabhagel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NARWAR
|
MP-05-003-045-003/173-D
(NAINAGIR)
|
1705003045NRG24220220241389036
|
22/02/2024
|
CHOTU
|
1705003045WL048133
|
CHOTU
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171161
|
|
CHOTU
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARWAR
|
MP-05-003-045-003/183-A
(NAINAGIR)
|
1705003045NRG24220220241388904
|
22/02/2024
|
MANIRAM PAL
|
1705003045WL048131
|
MANIRAM PAL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171161
|
|
MANIRAMPAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARWAR
|
MP-05-003-045-003/183-A
(NAINAGIR)
|
1705003045NRG24220220241388905
|
22/02/2024
|
SHILA PAL
|
1705003045WL048131
|
SHILA PAL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171161
|
|
SHILAPAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARWAR
|
MP-05-003-045-003/189-A
(NAINAGIR)
|
1705003045NRG24220220241389038
|
22/02/2024
|
GYAN SINGH
|
1705003045WL048133
|
GYAN SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171161
|
|
GYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARWAR
|
MP-05-003-045-003/207-A
(NAINAGIR)
|
1705003045NRG24220220241388908
|
22/02/2024
|
REENA SEN
|
1705003045WL048131
|
REENA SEN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171161
|
|
REENASEN
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARWAR
|
MP-05-003-045-003/207-B
(NAINAGIR)
|
1705003045NRG24220220241388909
|
22/02/2024
|
PRIYANKA SEN
|
1705003045WL048131
|
PRIYANKA SEN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171161
|
|
PRIYANKASEN
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARWAR
|
MP-05-003-045-003/208-A
(NAINAGIR)
|
1705003045NRG24220220241389040
|
22/02/2024
|
narayandas sharma
|
1705003045WL048133
|
narayandas sharma
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171161
|
|
narayandassharma
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARWAR
|
MP-05-003-045-003/218
(NAINAGIR)
|
1705003045NRG24220220241388911
|
22/02/2024
|
rajesh
|
1705003045WL048131
|
rajesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171161
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARWAR
|
MP-05-003-045-003/218
(NAINAGIR)
|
1705003045NRG24220220241388912
|
22/02/2024
|
seema
|
1705003045WL048131
|
seema
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171161
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARWAR
|
MP-05-003-045-003/224-A
(NAINAGIR)
|
1705003045NRG24220220241388914
|
22/02/2024
|
MAMTA PAL
|
1705003045WL048131
|
MAMTA PAL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171161
|
|
MAMTAPAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARWAR
|
MP-05-003-045-003/249-B
(NAINAGIR)
|
1705003045NRG24220220241388915
|
22/02/2024
|
babulal jatav
|
1705003045WL048131
|
babulal jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171161
|
|
babulaljatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NARWAR
|
MP-05-003-045-003/249-B
(NAINAGIR)
|
1705003045NRG24220220241388916
|
22/02/2024
|
rani jatav
|
1705003045WL048131
|
rani jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171161
|
|
ranijatav
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARWAR
|
MP-05-003-045-003/251-A
(NAINAGIR)
|
1705003045NRG24220220241389044
|
22/02/2024
|
GAYATRI BAI SISODIYA
|
1705003045WL048133
|
GAYATRI BAI SISODIYA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171161
|
|
GAYATRIBAISISODIYA
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARWAR
|
MP-05-003-045-003/251-D
(NAINAGIR)
|
1705003045NRG24220220241388921
|
22/02/2024
|
BHURI BAI SISODIYA
|
1705003045WL048131
|
BHURI BAI SISODIYA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171161
|
|
BHURIBAISISODIYA
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARWAR
|
MP-05-003-045-003/256-B
(NAINAGIR)
|
1705003045NRG24220220241388925
|
22/02/2024
|
KAUSHALYA PATHAK
|
1705003045WL048131
|
KAUSHALYA PATHAK
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302171161
|
|
KAUSHALYAPATHAK
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARWAR
|
MP-05-003-045-003/256-B
(NAINAGIR)
|
1705003045NRG24220220241388924
|
22/02/2024
|
MUNNA LAL PATHAK
|
1705003045WL048131
|
MUNNA LAL PATHAK
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171161
|
|
MUNNALALPATHAK
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARWAR
|
MP-05-003-045-003/302-B
(NAINAGIR)
|
1705003045NRG24220220241389045
|
22/02/2024
|
NAVAL SINGH KOLI
|
1705003045WL048133
|
NAVAL SINGH KOLI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171161
|
|
NAVALSINGHKOLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
NARWAR
|
MP-05-003-045-003/305-C
(NAINAGIR)
|
1705003045NRG24220220241388935
|
22/02/2024
|
KALYAN SINGH PAL
|
1705003045WL048131
|
KALYAN SINGH PAL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171161
|
|
KALYANSINGHPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NARWAR
|
MP-05-003-045-003/349-A
(NAINAGIR)
|
1705003045NRG24220220241389056
|
22/02/2024
|
BHANU GOUR
|
1705003045WL048133
|
BHANU GOUR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171161
|
|
BHANUGOUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARWAR
|
MP-05-003-045-003/350-A
(NAINAGIR)
|
1705003045NRG24220220241388950
|
22/02/2024
|
RAMPYARI GOUR
|
1705003045WL048131
|
RAMPYARI GOUR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171161
|
|
RAMPYARIGOUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARWAR
|
MP-05-003-045-003/375
(NAINAGIR)
|
1705003045NRG24220220241389067
|
22/02/2024
|
BHARTI BAGHEL
|
1705003045WL048133
|
BHARTI BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171161
|
|
BHARTIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARWAR
|
MP-05-003-045-003/427
(NAINAGIR)
|
1705003045NRG24220220241389084
|
22/02/2024
|
PRITI BAGHEL
|
1705003045WL048133
|
PRITI BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171161
|
|
PRITIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARWAR
|
MP-05-003-045-003/6-A
(NAINAGIR)
|
1705003045NRG24220220241389087
|
22/02/2024
|
KAPTAN RAJAK
|
1705003045WL048133
|
KAPTAN RAJAK
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171161
|
|
KAPTANRAJAK
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARWAR
|
MP-05-003-045-003/60
(NAINAGIR)
|
1705003045NRG24220220241389089
|
22/02/2024
|
Parvati
|
1705003045WL048133
|
Parvati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171161
|
|
Parvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
NARWAR
|
MP-05-003-045-003/83-A
(NAINAGIR)
|
1705003045NRG24220220241389093
|
22/02/2024
|
AJAY KUMAR PATHAK
|
1705003045WL048133
|
AJAY KUMAR PATHAK
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171161
|
|
AJAYKUMARPATHAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
NARWAR
|
MP-05-003-045-003/83-A
(NAINAGIR)
|
1705003045NRG24220220241389092
|
22/02/2024
|
SURESH KUMAR PATHAK
|
1705003045WL048133
|
SURESH KUMAR PATHAK
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171161
|
|
SURESHKUMARPATHAK
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARWAR
|
MP-05-003-045-003/88-A
(NAINAGIR)
|
1705003045NRG24220220241389094
|
22/02/2024
|
BALRAM JATAV
|
1705003045WL048133
|
BALRAM JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171161
|
|
BALRAMJATAV
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARWAR
|
MP-05-003-045-003/88-A
(NAINAGIR)
|
1705003045NRG24220220241389095
|
22/02/2024
|
JANKI JATAV
|
1705003045WL048133
|
JANKI JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171161
|
|
JANKIJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NARWAR
|
MP-05-003-045-003/89-A
(NAINAGIR)
|
1705003045NRG24220220241389097
|
22/02/2024
|
LILAVATI JATAV
|
1705003045WL048133
|
LILAVATI JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171161
|
|
LILAVATIJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NARWAR
|
MP-05-003-045-003/9
(NAINAGIR)
|
1705003045NRG24220220241389100
|
22/02/2024
|
SAROJ
|
1705003045WL048133
|
SAROJ
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171161
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72709
|
72709
|
|
|
|
|
|
|
|
|
120
|
NARWAR
|
MP-05-003-045-003/323-A
(NAINAGIR)
|
1705003045NRG24220220241388944
|
22/02/2024
|
MANISHA BAGHEL
|
1705003045WL048131
|
MANISHA BAGHEL
|
00415
|
SBIN0030417
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171161
|
|
MANISHABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
121
|
NARWAR
|
MP-05-003-045-001/427
(NAINAGIR)
|
1705003045NRG24220220241389012
|
22/02/2024
|
PREETI SOLANKI
|
1705003045WL048133
|
PREETI SOLANKI
|
00468
|
UBIN0551708
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171161
|
|
PREETISOLANKI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
122
|
NARWAR
|
MP-05-003-045-001/283-B
(NAINAGIR)
|
1705003045NRG24220220241388823
|
22/02/2024
|
BADAM PAL
|
1705003045WL048131
|
BADAM PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171161
|
|
BADAMPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
NARWAR
|
MP-05-003-045-001/283-B
(NAINAGIR)
|
1705003045NRG24220220241388824
|
22/02/2024
|
FOOLA BAGHEL
|
1705003045WL048131
|
FOOLA BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171161
|
|
FOOLABAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NARWAR
|
MP-05-003-045-001/406
(NAINAGIR)
|
1705003045NRG24220220241389000
|
22/02/2024
|
PREMBAI
|
1705003045WL048133
|
PREMBAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171161
|
|
PREMBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
NARWAR
|
MP-05-003-045-001/408
(NAINAGIR)
|
1705003045NRG24220220241389004
|
22/02/2024
|
ARCHANA
|
1705003045WL048133
|
ARCHANA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171161
|
|
ARCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NARWAR
|
MP-05-003-045-001/422
(NAINAGIR)
|
1705003045NRG24220220241388831
|
22/02/2024
|
HEERA SINGH SOLANKI
|
1705003045WL048131
|
HEERA SINGH SOLANKI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171161
|
|
HEERASINGHSOLANKI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
NARWAR
|
MP-05-003-045-001/422
(NAINAGIR)
|
1705003045NRG24220220241388832
|
22/02/2024
|
RAJESVRI SOLANKI
|
1705003045WL048131
|
RAJESVRI SOLANKI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171161
|
|
RAJESVRISOLANKI
|
STATE BANK OF INDIA(508548)
|
|
128
|
NARWAR
|
MP-05-003-045-001/424
(NAINAGIR)
|
1705003045NRG24220220241388834
|
22/02/2024
|
Anita Solanki
|
1705003045WL048131
|
Anita Solanki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171161
|
|
AnitaSolanki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
NARWAR
|
MP-05-003-045-001/64-A
(NAINAGIR)
|
1705003045NRG24220220241388835
|
22/02/2024
|
pawan
|
1705003045WL048131
|
pawan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171161
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
130
|
NARWAR
|
MP-05-003-045-001/64-A
(NAINAGIR)
|
1705003045NRG24220220241388836
|
22/02/2024
|
puspa
|
1705003045WL048131
|
puspa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171161
|
|
puspa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
NARWAR
|
MP-05-003-045-002/110-A
(NAINAGIR)
|
1705003045NRG24220220241388837
|
22/02/2024
|
ARVIND
|
1705003045WL048131
|
ARVIND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171161
|
|
ARVIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-045-002/121
(NAINAGIR)
|
1705003045NRG24220220241388839
|
22/02/2024
|
SANTOSH BAGHEL
|
1705003045WL048131
|
SANTOSH BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171161
|
|
SANTOSHBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-045-002/122
(NAINAGIR)
|
1705003045NRG24220220241388840
|
22/02/2024
|
SANPATA BAI
|
1705003045WL048131
|
SANPATA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171161
|
|
SANPATABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NARWAR
|
MP-05-003-045-002/123
(NAINAGIR)
|
1705003045NRG24220220241388841
|
22/02/2024
|
MUNNA LAL BAGHEL
|
1705003045WL048131
|
MUNNA LAL BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171161
|
|
MUNNALALBAGHEL
|
BANK OF BARODA(606985)
|
|
135
|
NARWAR
|
MP-05-003-045-002/141-B
(NAINAGIR)
|
1705003045NRG24220220241388854
|
22/02/2024
|
raja khangaar
|
1705003045WL048131
|
raja khangaar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171161
|
|
rajakhangaar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NARWAR
|
MP-05-003-045-002/165
(NAINAGIR)
|
1705003045NRG24220220241388857
|
22/02/2024
|
NANDRAM BAGHEL
|
1705003045WL048131
|
NANDRAM BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171161
|
|
NANDRAMBAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
NARWAR
|
MP-05-003-045-002/17
(NAINAGIR)
|
1705003045NRG24220220241388858
|
22/02/2024
|
MADHO SINGHK PARIHAR
|
1705003045WL048131
|
MADHO SINGHK PARIHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171161
|
|
MADHOSINGHKPARIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NARWAR
|
MP-05-003-045-002/255
(NAINAGIR)
|
1705003045NRG24220220241388868
|
22/02/2024
|
SUNITA BAGHEL
|
1705003045WL048131
|
SUNITA BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171161
|
|
SUNITABAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
NARWAR
|
MP-05-003-045-002/28-B
(NAINAGIR)
|
1705003045NRG24220220241388876
|
22/02/2024
|
DAKHO BAI
|
1705003045WL048131
|
DAKHO BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171161
|
|
DAKHOBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
NARWAR
|
MP-05-003-045-002/46-B
(NAINAGIR)
|
1705003045NRG24220220241388882
|
22/02/2024
|
PHOOLVATI BAGHEL
|
1705003045WL048131
|
PHOOLVATI BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171161
|
|
PHOOLVATIBAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
NARWAR
|
MP-05-003-045-002/53-B
(NAINAGIR)
|
1705003045NRG24220220241388886
|
22/02/2024
|
BHOORA BAGHEL
|
1705003045WL048131
|
BHOORA BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171161
|
|
BHOORABAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NARWAR
|
MP-05-003-045-002/90-D
(NAINAGIR)
|
1705003045NRG24220220241388892
|
22/02/2024
|
DIKSHA DUBEY
|
1705003045WL048131
|
DIKSHA DUBEY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171161
|
|
DIKSHADUBEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
NARWAR
|
MP-05-003-045-002/90-D
(NAINAGIR)
|
1705003045NRG24220220241388891
|
22/02/2024
|
HEMANT DUBEY
|
1705003045WL048131
|
HEMANT DUBEY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171161
|
|
HEMANTDUBEY
|
BANK OF BARODA(606985)
|
|
144
|
NARWAR
|
MP-05-003-045-003/127-B
(NAINAGIR)
|
1705003045NRG24220220241388903
|
22/02/2024
|
REENU BAI
|
1705003045WL048131
|
REENU BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171161
|
|
REENUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NARWAR
|
MP-05-003-045-003/148-A
(NAINAGIR)
|
1705003045NRG24220220241389030
|
22/02/2024
|
MAHESH
|
1705003045WL048133
|
MAHESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171161
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
NARWAR
|
MP-05-003-045-003/170-A
(NAINAGIR)
|
1705003045NRG24220220241389032
|
22/02/2024
|
KALYAN SINGH SOLANKI
|
1705003045WL048133
|
KALYAN SINGH SOLANKI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171161
|
|
KALYANSINGHSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
147
|
NARWAR
|
MP-05-003-045-003/173-D
(NAINAGIR)
|
1705003045NRG24220220241389037
|
22/02/2024
|
KAPTAN SINGH BAGHEL
|
1705003045WL048133
|
KAPTAN SINGH BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171161
|
|
KAPTANSINGHBAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
NARWAR
|
MP-05-003-045-003/206-A
(NAINAGIR)
|
1705003045NRG24220220241388907
|
22/02/2024
|
RACHNAVISHKARMA
|
1705003045WL048131
|
RACHNAVISHKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171161
|
|
RACHNAVISHKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
NARWAR
|
MP-05-003-045-003/217
(NAINAGIR)
|
1705003045NRG24220220241389041
|
22/02/2024
|
MURARI LAL OJHA
|
1705003045WL048133
|
MURARI LAL OJHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171161
|
|
MURARILALOJHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
NARWAR
|
MP-05-003-045-003/224-A
(NAINAGIR)
|
1705003045NRG24220220241388913
|
22/02/2024
|
HAKIM
|
1705003045WL048131
|
HAKIM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171161
|
|
HAKIM
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-045-003/251-B
(NAINAGIR)
|
1705003045NRG24220220241388917
|
22/02/2024
|
arvind singh
|
1705003045WL048131
|
arvind singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171161
|
|
arvindsingh
|
STATE BANK OF INDIA(508548)
|
|
152
|
NARWAR
|
MP-05-003-045-003/251-B
(NAINAGIR)
|
1705003045NRG24220220241388918
|
22/02/2024
|
Rajni
|
1705003045WL048131
|
Rajni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171161
|
|
Rajni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
NARWAR
|
MP-05-003-045-003/251-D
(NAINAGIR)
|
1705003045NRG24220220241388920
|
22/02/2024
|
AMAR SINGH
|
1705003045WL048131
|
AMAR SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171161
|
|
AMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NARWAR
|
MP-05-003-045-003/256-A
(NAINAGIR)
|
1705003045NRG24220220241388923
|
22/02/2024
|
Deepti Bhargav
|
1705003045WL048131
|
Deepti Bhargav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171161
|
|
DeeptiBhargav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
NARWAR
|
MP-05-003-045-003/307-C
(NAINAGIR)
|
1705003045NRG24220220241388937
|
22/02/2024
|
KRISHNA PAL
|
1705003045WL048131
|
KRISHNA PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171161
|
|
KRISHNAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
NARWAR
|
MP-05-003-045-003/321-D
(NAINAGIR)
|
1705003045NRG24220220241389048
|
22/02/2024
|
Bharti Sisodiya
|
1705003045WL048133
|
Bharti Sisodiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171161
|
|
BhartiSisodiya
|
BANK OF INDIA(508505)
|
|
157
|
NARWAR
|
MP-05-003-045-003/337
(NAINAGIR)
|
1705003045NRG24220220241388947
|
22/02/2024
|
PUSHPA DEVI SOLANKI
|
1705003045WL048131
|
PUSHPA DEVI SOLANKI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171161
|
|
PUSHPADEVISOLANKI
|
BANK OF BARODA(606985)
|
|
158
|
NARWAR
|
MP-05-003-045-003/340
(NAINAGIR)
|
1705003045NRG24220220241389053
|
22/02/2024
|
RANI THAKUR
|
1705003045WL048133
|
RANI THAKUR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171161
|
|
RANITHAKUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
NARWAR
|
MP-05-003-045-003/350-A
(NAINAGIR)
|
1705003045NRG24220220241388949
|
22/02/2024
|
JEETENDRA THAKUR
|
1705003045WL048131
|
JEETENDRA THAKUR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171161
|
|
JEETENDRATHAKUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
NARWAR
|
MP-05-003-045-003/353-C
(NAINAGIR)
|
1705003045NRG24220220241389057
|
22/02/2024
|
TILOK SINGH GOUR
|
1705003045WL048133
|
TILOK SINGH GOUR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171161
|
|
TILOKSINGHGOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NARWAR
|
MP-05-003-045-003/374
(NAINAGIR)
|
1705003045NRG24220220241389066
|
22/02/2024
|
Rambati Bai Pal
|
1705003045WL048133
|
Rambati Bai Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171161
|
|
RambatiBaiPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
NARWAR
|
MP-05-003-045-003/400
(NAINAGIR)
|
1705003045NRG24220220241389075
|
22/02/2024
|
ASHABAI SOLANKI
|
1705003045WL048133
|
ASHABAI SOLANKI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171161
|
|
ASHABAISOLANKI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
NARWAR
|
MP-05-003-045-003/400
(NAINAGIR)
|
1705003045NRG24220220241389074
|
22/02/2024
|
LAXMAN SOLANKI
|
1705003045WL048133
|
LAXMAN SOLANKI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171161
|
|
LAXMANSOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NARWAR
|
MP-05-003-045-003/89-A
(NAINAGIR)
|
1705003045NRG24220220241389096
|
22/02/2024
|
KISHORI SINGH JATAV
|
1705003045WL048133
|
KISHORI SINGH JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171161
|
|
KISHORISINGHJATAV
|
STATE BANK OF INDIA(508548)
|
|
165
|
NARWAR
|
MP-05-003-045-003/89-B
(NAINAGIR)
|
1705003045NRG24220220241389098
|
22/02/2024
|
HARIVANS
|
1705003045WL048133
|
HARIVANS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171161
|
|
HARIVANS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58344
|
58344
|
|
|
|
|
|
|
|
|
166
|
NARWAR
|
MP-05-003-045-001/271-A
(NAINAGIR)
|
1705003045NRG24220220241388993
|
22/02/2024
|
BALABEERA SINGH
|
1705003045WL048133
|
BALABEERA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171161
|
|
BALABEERASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NARWAR
|
MP-05-003-045-001/416
(NAINAGIR)
|
1705003045NRG24220220241389007
|
22/02/2024
|
RADHA
|
1705003045WL048133
|
RADHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171161
|
|
RADHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
NARWAR
|
MP-05-003-045-001/416
(NAINAGIR)
|
1705003045NRG24220220241389006
|
22/02/2024
|
UDAYBHAN
|
1705003045WL048133
|
UDAYBHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171161
|
|
UDAYBHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NARWAR
|
MP-05-003-045-001/423
(NAINAGIR)
|
1705003045NRG24220220241389008
|
22/02/2024
|
Rajendra Singh Solanki
|
1705003045WL048133
|
Rajendra Singh Solanki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171161
|
|
RajendraSinghSolanki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
NARWAR
|
MP-05-003-045-002/120-A
(NAINAGIR)
|
1705003045NRG24220220241388838
|
22/02/2024
|
MANISHA BAGHEL
|
1705003045WL048131
|
MANISHA BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171161
|
|
MANISHABAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NARWAR
|
MP-05-003-045-002/123-A
(NAINAGIR)
|
1705003045NRG24220220241388842
|
22/02/2024
|
Neelu Baghel
|
1705003045WL048131
|
Neelu Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171161
|
|
NeeluBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
NARWAR
|
MP-05-003-045-002/123-B
(NAINAGIR)
|
1705003045NRG24220220241388843
|
22/02/2024
|
Jasmant Baghel
|
1705003045WL048131
|
Jasmant Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171161
|
|
JasmantBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NARWAR
|
MP-05-003-045-002/124-A
(NAINAGIR)
|
1705003045NRG24220220241388844
|
22/02/2024
|
VEER PAL BAGHEL
|
1705003045WL048131
|
VEER PAL BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171161
|
|
VEERPALBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NARWAR
|
MP-05-003-045-002/125
(NAINAGIR)
|
1705003045NRG24220220241388845
|
22/02/2024
|
PURAN SINGH BAGHEL
|
1705003045WL048131
|
PURAN SINGH BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171161
|
|
PURANSINGHBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
NARWAR
|
MP-05-003-045-002/125-A
(NAINAGIR)
|
1705003045NRG24220220241388846
|
22/02/2024
|
HARIMOHAN BAGHEL
|
1705003045WL048131
|
HARIMOHAN BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171161
|
|
HARIMOHANBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NARWAR
|
MP-05-003-045-002/126
(NAINAGIR)
|
1705003045NRG24220220241388847
|
22/02/2024
|
RAMMILAN PAL
|
1705003045WL048131
|
RAMMILAN PAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171161
|
|
RAMMILANPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
NARWAR
|
MP-05-003-045-002/128
(NAINAGIR)
|
1705003045NRG24220220241388848
|
22/02/2024
|
RAMJEET BAGHEL
|
1705003045WL048131
|
RAMJEET BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171161
|
|
RAMJEETBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
NARWAR
|
MP-05-003-045-002/129-A
(NAINAGIR)
|
1705003045NRG24220220241388849
|
22/02/2024
|
MAMTA SHARMA
|
1705003045WL048131
|
MAMTA SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171161
|
|
MAMTASHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
NARWAR
|
MP-05-003-045-002/130
(NAINAGIR)
|
1705003045NRG24220220241388850
|
22/02/2024
|
SEETARAM PAL
|
1705003045WL048131
|
SEETARAM PAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171161
|
|
SEETARAMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
NARWAR
|
MP-05-003-045-002/132
(NAINAGIR)
|
1705003045NRG24220220241388851
|
22/02/2024
|
DHARMENDRA PARIHAR
|
1705003045WL048131
|
DHARMENDRA PARIHAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171161
|
|
DHARMENDRAPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
NARWAR
|
MP-05-003-045-002/133
(NAINAGIR)
|
1705003045NRG24220220241388852
|
22/02/2024
|
AMARSINGH
|
1705003045WL048131
|
AMARSINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171161
|
|
AMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
NARWAR
|
MP-05-003-045-002/135
(NAINAGIR)
|
1705003045NRG24220220241388853
|
22/02/2024
|
VALRAM PAL
|
1705003045WL048131
|
VALRAM PAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171161
|
|
VALRAMPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
NARWAR
|
MP-05-003-045-002/157
(NAINAGIR)
|
1705003045NRG24220220241388856
|
22/02/2024
|
THAKURDAS PARIHAR
|
1705003045WL048131
|
THAKURDAS PARIHAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171161
|
|
THAKURDASPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
NARWAR
|
MP-05-003-045-002/17
(NAINAGIR)
|
1705003045NRG24220220241388859
|
22/02/2024
|
SHUSHILA BAI PARIHAR
|
1705003045WL048131
|
SHUSHILA BAI PARIHAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171161
|
|
SHUSHILABAIPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
NARWAR
|
MP-05-003-045-002/172
(NAINAGIR)
|
1705003045NRG24220220241388860
|
22/02/2024
|
HARPRASAD BAGHEL
|
1705003045WL048131
|
HARPRASAD BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171161
|
|
HARPRASADBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
NARWAR
|
MP-05-003-045-002/172-B
(NAINAGIR)
|
1705003045NRG24220220241388861
|
22/02/2024
|
Parvati Baghel
|
1705003045WL048131
|
Parvati Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171161
|
|
ParvatiBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
NARWAR
|
MP-05-003-045-002/173
(NAINAGIR)
|
1705003045NRG24220220241388862
|
22/02/2024
|
USHA BAI BAGHEL
|
1705003045WL048131
|
USHA BAI BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171161
|
|
USHABAIBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
NARWAR
|
MP-05-003-045-002/174-A
(NAINAGIR)
|
1705003045NRG24220220241388863
|
22/02/2024
|
Sanjeev Solanki
|
1705003045WL048131
|
Sanjeev Solanki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171161
|
|
SanjeevSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
NARWAR
|
MP-05-003-045-002/21-D
(NAINAGIR)
|
1705003045NRG24220220241388865
|
22/02/2024
|
KAPOOR SINGH SOLANKI
|
1705003045WL048131
|
KAPOOR SINGH SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171161
|
|
KAPOORSINGHSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
NARWAR
|
MP-05-003-045-002/250-B
(NAINAGIR)
|
1705003045NRG24220220241388867
|
22/02/2024
|
Kedar Singh Solanki
|
1705003045WL048131
|
Kedar Singh Solanki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171161
|
|
KedarSinghSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
NARWAR
|
MP-05-003-045-002/255-A
(NAINAGIR)
|
1705003045NRG24220220241388869
|
22/02/2024
|
Ranveer Baghel
|
1705003045WL048131
|
Ranveer Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171161
|
|
RanveerBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
NARWAR
|
MP-05-003-045-002/265
(NAINAGIR)
|
1705003045NRG24220220241388871
|
22/02/2024
|
ATAR KUVAR SOLANKI
|
1705003045WL048131
|
ATAR KUVAR SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171161
|
|
ATARKUVARSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
NARWAR
|
MP-05-003-045-002/265-A
(NAINAGIR)
|
1705003045NRG24220220241388872
|
22/02/2024
|
MANOHAR SINGH SOLANKI
|
1705003045WL048131
|
MANOHAR SINGH SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171161
|
|
MANOHARSINGHSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
NARWAR
|
MP-05-003-045-002/27-B
(NAINAGIR)
|
1705003045NRG24220220241388873
|
22/02/2024
|
BALRAM BAGHEL
|
1705003045WL048131
|
BALRAM BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171161
|
|
BALRAMBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
NARWAR
|
MP-05-003-045-002/270
(NAINAGIR)
|
1705003045NRG24220220241388874
|
22/02/2024
|
RAJANI SOLANKI
|
1705003045WL048131
|
RAJANI SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171161
|
|
RAJANISOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
NARWAR
|
MP-05-003-045-002/28-A
(NAINAGIR)
|
1705003045NRG24220220241388875
|
22/02/2024
|
Santosh Baghel
|
1705003045WL048131
|
Santosh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171161
|
|
SantoshBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
NARWAR
|
MP-05-003-045-002/44-B
(NAINAGIR)
|
1705003045NRG24220220241388880
|
22/02/2024
|
Kamlesh baghel
|
1705003045WL048131
|
Kamlesh baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171161
|
|
Kamleshbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
NARWAR
|
MP-05-003-045-002/46-C
(NAINAGIR)
|
1705003045NRG24220220241388883
|
22/02/2024
|
Vinod Baghel
|
1705003045WL048131
|
Vinod Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171161
|
|
VinodBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
NARWAR
|
MP-05-003-045-002/55-A
(NAINAGIR)
|
1705003045NRG24220220241388887
|
22/02/2024
|
Sunita Baghel
|
1705003045WL048131
|
Sunita Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171161
|
|
SunitaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
NARWAR
|
MP-05-003-045-002/56-B
(NAINAGIR)
|
1705003045NRG24220220241388889
|
22/02/2024
|
Ramhet Singh Pal
|
1705003045WL048131
|
Ramhet Singh Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171161
|
|
RamhetSinghPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
NARWAR
|
MP-05-003-045-002/91-A
(NAINAGIR)
|
1705003045NRG24220220241388893
|
22/02/2024
|
RAJKUMAR SOLANKI
|
1705003045WL048131
|
RAJKUMAR SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171161
|
|
RAJKUMARSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
NARWAR
|
MP-05-003-045-002/93-A
(NAINAGIR)
|
1705003045NRG24220220241388894
|
22/02/2024
|
UTTAM SINGH PARIHAR
|
1705003045WL048131
|
UTTAM SINGH PARIHAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171161
|
|
UTTAMSINGHPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
NARWAR
|
MP-05-003-045-002/94-A
(NAINAGIR)
|
1705003045NRG24220220241388895
|
22/02/2024
|
GAYATRI PARIHAR
|
1705003045WL048131
|
GAYATRI PARIHAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171161
|
|
GAYATRIPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
NARWAR
|
MP-05-003-045-002/95-A
(NAINAGIR)
|
1705003045NRG24220220241388896
|
22/02/2024
|
GAJENDRA PARIHAR
|
1705003045WL048131
|
GAJENDRA PARIHAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171161
|
|
GAJENDRAPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
NARWAR
|
MP-05-003-045-002/96-A
(NAINAGIR)
|
1705003045NRG24220220241388897
|
22/02/2024
|
VEER SINGH
|
1705003045WL048131
|
VEER SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171161
|
|
VEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
NARWAR
|
MP-05-003-045-002/96-C
(NAINAGIR)
|
1705003045NRG24220220241388898
|
22/02/2024
|
Sharda Parihar
|
1705003045WL048131
|
Sharda Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171161
|
|
ShardaParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
NARWAR
|
MP-05-003-045-002/98-A
(NAINAGIR)
|
1705003045NRG24220220241388899
|
22/02/2024
|
NARAYAN BAGHEL
|
1705003045WL048131
|
NARAYAN BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171161
|
|
NARAYANBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
NARWAR
|
MP-05-003-045-002/99-A
(NAINAGIR)
|
1705003045NRG24220220241388900
|
22/02/2024
|
PRITI PARIHAR
|
1705003045WL048131
|
PRITI PARIHAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171161
|
|
PRITIPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
NARWAR
|
MP-05-003-045-003/129-B
(NAINAGIR)
|
1705003045NRG24220220241389024
|
22/02/2024
|
RANJEET SINGH
|
1705003045WL048133
|
RANJEET SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171161
|
|
RANJEETSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
NARWAR
|
MP-05-003-045-003/130-B
(NAINAGIR)
|
1705003045NRG24220220241389027
|
22/02/2024
|
DILIP SINGH
|
1705003045WL048133
|
DILIP SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171161
|
|
DILIPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
NARWAR
|
MP-05-003-045-003/308
(NAINAGIR)
|
1705003045NRG24220220241388939
|
22/02/2024
|
RAMSAKHI
|
1705003045WL048131
|
RAMSAKHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302171161
|
|
RAMSAKHI
|
STATE BANK OF INDIA(508548)
|
|
212
|
NARWAR
|
MP-05-003-045-003/326
(NAINAGIR)
|
1705003045NRG24220220241389051
|
22/02/2024
|
NARENDRA SISODIYA
|
1705003045WL048133
|
NARENDRA SISODIYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171161
|
|
NARENDRASISODIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
NARWAR
|
MP-05-003-045-003/326-C
(NAINAGIR)
|
1705003045NRG24220220241388945
|
22/02/2024
|
RAMDAS
|
1705003045WL048131
|
RAMDAS
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171161
|
|
RAMDAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
NARWAR
|
MP-05-003-045-003/337
(NAINAGIR)
|
1705003045NRG24220220241388946
|
22/02/2024
|
Kamal Singh Solanki
|
1705003045WL048131
|
Kamal Singh Solanki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171161
|
|
KamalSinghSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
NARWAR
|
MP-05-003-045-003/349
(NAINAGIR)
|
1705003045NRG24220220241389055
|
22/02/2024
|
NAWAL SINGH
|
1705003045WL048133
|
NAWAL SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171161
|
|
NAWALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
NARWAR
|
MP-05-003-045-003/350-B
(NAINAGIR)
|
1705003045NRG24220220241388952
|
22/02/2024
|
POONAM GOUR
|
1705003045WL048131
|
POONAM GOUR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171161
|
|
POONAMGOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
NARWAR
|
MP-05-003-045-003/356
(NAINAGIR)
|
1705003045NRG24220220241388953
|
22/02/2024
|
Rinki
|
1705003045WL048131
|
Rinki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171161
|
|
Rinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
NARWAR
|
MP-05-003-045-003/366
(NAINAGIR)
|
1705003045NRG24220220241388954
|
22/02/2024
|
SANDHYA TOMAR
|
1705003045WL048131
|
SANDHYA TOMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171161
|
|
SANDHYATOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
NARWAR
|
MP-05-003-045-003/368
(NAINAGIR)
|
1705003045NRG24220220241388955
|
22/02/2024
|
SHISHUPAL SINGH
|
1705003045WL048131
|
SHISHUPAL SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171161
|
|
SHISHUPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
NARWAR
|
MP-05-003-045-003/369
(NAINAGIR)
|
1705003045NRG24220220241389058
|
22/02/2024
|
Balveer Singh Thakur
|
1705003045WL048133
|
Balveer Singh Thakur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171161
|
|
BalveerSinghThakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
NARWAR
|
MP-05-003-045-003/370
(NAINAGIR)
|
1705003045NRG24220220241389060
|
22/02/2024
|
Surendra Thakur
|
1705003045WL048133
|
Surendra Thakur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171161
|
|
SurendraThakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
NARWAR
|
MP-05-003-045-003/376
(NAINAGIR)
|
1705003045NRG24220220241389068
|
22/02/2024
|
TARAVATI BAGHEL
|
1705003045WL048133
|
TARAVATI BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171161
|
|
TARAVATIBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
NARWAR
|
MP-05-003-045-003/378
(NAINAGIR)
|
1705003045NRG24220220241389072
|
22/02/2024
|
PATIRAM BAGHEL
|
1705003045WL048133
|
PATIRAM BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171161
|
|
PATIRAMBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
NARWAR
|
MP-05-003-045-003/399-A
(NAINAGIR)
|
1705003045NRG24220220241389073
|
22/02/2024
|
ANITA
|
1705003045WL048133
|
ANITA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171161
|
|
ANITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
NARWAR
|
MP-05-003-045-003/401-B
(NAINAGIR)
|
1705003045NRG24220220241389078
|
22/02/2024
|
RITIK RAJPOOT
|
1705003045WL048133
|
RITIK RAJPOOT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171161
|
|
RITIKRAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79560
|
79560
|
|
|
|
|
|
|
|
|
226
|
NARWAR
|
MP-05-003-045-001/293-D
(NAINAGIR)
|
1705003045NRG24220220241388997
|
22/02/2024
|
JAYVEER SOLANKI
|
1705003045WL048133
|
JAYVEER SOLANKI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171161
|
|
JAYVEERSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
NARWAR
|
MP-05-003-045-001/299-A
(NAINAGIR)
|
1705003045NRG24220220241388825
|
22/02/2024
|
MANIRAM PAL
|
1705003045WL048131
|
MANIRAM PAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171161
|
|
MANIRAMPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
NARWAR
|
MP-05-003-045-003/300-B
(NAINAGIR)
|
1705003045NRG24220220241388927
|
22/02/2024
|
RAMVARAN PAL
|
1705003045WL048131
|
RAMVARAN PAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302171161
|
|
RAMVARANPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
NARWAR
|
MP-05-003-045-003/302
(NAINAGIR)
|
1705003045NRG24220220241388929
|
22/02/2024
|
AAJAD SINGH
|
1705003045WL048131
|
AAJAD SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302171161
|
|
AAJADSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
NARWAR
|
MP-05-003-045-003/305
(NAINAGIR)
|
1705003045NRG24220220241388931
|
22/02/2024
|
GYANI PAL
|
1705003045WL048131
|
GYANI PAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302171161
|
|
GYANIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
NARWAR
|
MP-05-003-045-003/305-B
(NAINAGIR)
|
1705003045NRG24220220241388933
|
22/02/2024
|
CHANDAN PAL
|
1705003045WL048131
|
CHANDAN PAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302171161
|
|
CHANDANPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
NARWAR
|
MP-05-003-045-003/307-C
(NAINAGIR)
|
1705003045NRG24220220241388936
|
22/02/2024
|
JEETU PAL
|
1705003045WL048131
|
JEETU PAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302171161
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
233
|
NARWAR
|
MP-05-003-045-003/308
(NAINAGIR)
|
1705003045NRG24220220241388938
|
22/02/2024
|
VINOD
|
1705003045WL048131
|
VINOD
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171161
|
|
VINOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
NARWAR
|
MP-05-003-045-003/308-A
(NAINAGIR)
|
1705003045NRG24220220241388940
|
22/02/2024
|
TEJ SINGH
|
1705003045WL048131
|
TEJ SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171161
|
|
TEJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
NARWAR
|
MP-05-003-045-003/309
(NAINAGIR)
|
1705003045NRG24220220241388941
|
22/02/2024
|
POSHAM
|
1705003045WL048131
|
POSHAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171161
|
|
POSHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
236
|
NARWAR
|
MP-05-003-045-001/364
(NAINAGIR)
|
1705003045NRG24220220241388830
|
22/02/2024
|
SAPNA
|
1705003045WL048131
|
SAPNA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171161
|
|
SAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
NARWAR
|
MP-05-003-045-001/428
(NAINAGIR)
|
1705003045NRG24220220241389013
|
22/02/2024
|
SANGAM SOLANKI
|
1705003045WL048133
|
SANGAM SOLANKI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171161
|
|
SANGAMSOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
NARWAR
|
MP-05-003-045-003/251-B
(NAINAGIR)
|
1705003045NRG24220220241388919
|
22/02/2024
|
RITIK SISODIYA
|
1705003045WL048131
|
RITIK SISODIYA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171161
|
|
RITIKSISODIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
NARWAR
|
MP-05-003-045-003/340
(NAINAGIR)
|
1705003045NRG24220220241389054
|
22/02/2024
|
SURAJ THAKUR
|
1705003045WL048133
|
SURAJ THAKUR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171161
|
|
SURAJTHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
NARWAR
|
MP-05-003-045-003/341
(NAINAGIR)
|
1705003045NRG24220220241388948
|
22/02/2024
|
ASHOK KUMAR PATHAK
|
1705003045WL048131
|
ASHOK KUMAR PATHAK
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171161
|
|
ASHOKKUMARPATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
NARWAR
|
MP-05-003-045-003/374
(NAINAGIR)
|
1705003045NRG24220220241389065
|
22/02/2024
|
Ramkishan Pal
|
1705003045WL048133
|
Ramkishan Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171161
|
|
RamkishanPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
NARWAR
|
MP-05-003-045-003/411-A
(NAINAGIR)
|
1705003045NRG24220220241389080
|
22/02/2024
|
gita
|
1705003045WL048133
|
gita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171161
|
|
gita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
NARWAR
|
MP-05-003-045-003/411-A
(NAINAGIR)
|
1705003045NRG24220220241389079
|
22/02/2024
|
MOHAR SINGH THAKUR
|
1705003045WL048133
|
MOHAR SINGH THAKUR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171161
|
|
MOHARSINGHTHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
NARWAR
|
MP-05-003-045-003/426
(NAINAGIR)
|
1705003045NRG24220220241389083
|
22/02/2024
|
BHARTI PAL
|
1705003045WL048133
|
BHARTI PAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171161
|
|
BHARTIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
NARWAR
|
MP-05-003-045-003/428
(NAINAGIR)
|
1705003045NRG24220220241389085
|
22/02/2024
|
Ramsewak Pal
|
1705003045WL048133
|
Ramsewak Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171161
|
|
RamsewakPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
NARWAR
|
MP-05-003-045-003/428
(NAINAGIR)
|
1705003045NRG24220220241389086
|
22/02/2024
|
Vidya Devi
|
1705003045WL048133
|
Vidya Devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302171161
|
|
VidyaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
323986
|
323986
|
|
|
|
|
|
|
|