|
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-05-003-024-001/411-B
(NAROYA)
|
1705003024NRG24210220241384423
|
21/02/2024
|
RInu Ojha
|
1705003024WL047888
|
RInu Ojha
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493311
|
|
RInuOjha
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NARWAR
|
MP-05-003-024-001/411-C
(NAROYA)
|
1705003024NRG24210220241384424
|
21/02/2024
|
Ramesh Ojha
|
1705003024WL047888
|
Ramesh Ojha
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493311
|
|
RameshOjha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
NARWAR
|
MP-05-003-024-001/412-A
(NAROYA)
|
1705003024NRG24210220241384426
|
21/02/2024
|
Radha Ojha
|
1705003024WL047888
|
Radha Ojha
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493311
|
|
RadhaOjha
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARWAR
|
MP-05-003-024-001/412-A
(NAROYA)
|
1705003024NRG24210220241384425
|
21/02/2024
|
Vinod Ojha
|
1705003024WL047888
|
Vinod Ojha
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493311
|
|
VinodOjha
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARWAR
|
MP-05-003-024-001/429-A
(NAROYA)
|
1705003024NRG24210220241384427
|
21/02/2024
|
Bharati Bai
|
1705003024WL047888
|
Bharati Bai
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493311
|
|
BharatiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NARWAR
|
MP-05-003-024-001/449-A
(NAROYA)
|
1705003024NRG24210220241384429
|
21/02/2024
|
Kiran Jatav
|
1705003024WL047888
|
Kiran Jatav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493311
|
|
KiranJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
NARWAR
|
MP-05-003-024-001/457-B
(NAROYA)
|
1705003024NRG24210220241384430
|
21/02/2024
|
Gulab Ojha
|
1705003024WL047888
|
Gulab Ojha
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302493311
|
|
GulabOjha
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NARWAR
|
MP-05-003-024-001/457-B
(NAROYA)
|
1705003024NRG24210220241384431
|
21/02/2024
|
Suman Ojha
|
1705003024WL047888
|
Suman Ojha
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493311
|
|
SumanOjha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
NARWAR
|
MP-05-003-024-001/457-C
(NAROYA)
|
1705003024NRG24210220241384432
|
21/02/2024
|
Kalicharn Ojha
|
1705003024WL047888
|
Kalicharn Ojha
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493311
|
|
KalicharnOjha
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NARWAR
|
MP-05-003-024-001/473-A
(NAROYA)
|
1705003024NRG24210220241384433
|
21/02/2024
|
Bhavna Baghel
|
1705003024WL047888
|
Bhavna Baghel
|
00354
|
PUNB0312700
|
884
|
884
|
Processed
|
12/04/2024
|
|
302493311
|
|
BhavnaBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NARWAR
|
MP-05-003-024-001/474-A
(NAROYA)
|
1705003024NRG24210220241384434
|
21/02/2024
|
Kala Baghel
|
1705003024WL047888
|
Kala Baghel
|
00354
|
PUNB0312700
|
884
|
884
|
Processed
|
12/04/2024
|
|
302493311
|
|
KalaBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NARWAR
|
MP-05-003-024-001/477-A
(NAROYA)
|
1705003024NRG24210220241384435
|
21/02/2024
|
Hakim Rawat
|
1705003024WL047888
|
Hakim Rawat
|
00354
|
PUNB0312700
|
884
|
884
|
Processed
|
12/04/2024
|
|
302493311
|
|
HakimRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NARWAR
|
MP-05-003-024-001/507
(NAROYA)
|
1705003024NRG24210220241384438
|
21/02/2024
|
Balveer Singh Rawat
|
1705003024WL047888
|
Balveer Singh Rawat
|
00354
|
PUNB0312700
|
884
|
884
|
Processed
|
12/04/2024
|
|
302493311
|
|
BalveerSinghRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NARWAR
|
MP-05-003-024-001/508
(NAROYA)
|
1705003024NRG24210220241384439
|
21/02/2024
|
Somvati Rawat
|
1705003024WL047888
|
Somvati Rawat
|
00354
|
PUNB0312700
|
884
|
884
|
Processed
|
12/04/2024
|
|
302493311
|
|
SomvatiRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NARWAR
|
MP-05-003-024-001/509
(NAROYA)
|
1705003024NRG24210220241384440
|
21/02/2024
|
Sahabsingh
|
1705003024WL047888
|
Sahabsingh
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302493311
|
|
Sahabsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NARWAR
|
MP-05-003-024-001/509-A
(NAROYA)
|
1705003024NRG24210220241384441
|
21/02/2024
|
Virendra Rawat
|
1705003024WL047888
|
Virendra Rawat
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302493311
|
|
VirendraRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NARWAR
|
MP-05-003-024-001/513
(NAROYA)
|
1705003024NRG24210220241384442
|
21/02/2024
|
Radha Rawat
|
1705003024WL047888
|
Radha Rawat
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302493311
|
|
RadhaRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NARWAR
|
MP-05-003-024-001/517
(NAROYA)
|
1705003024NRG24210220241384443
|
21/02/2024
|
Mehtav Singh
|
1705003024WL047888
|
Mehtav Singh
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302493311
|
|
MehtavSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NARWAR
|
MP-05-003-024-001/521-A
(NAROYA)
|
1705003024NRG24210220241384444
|
21/02/2024
|
Rachna Rawat
|
1705003024WL047888
|
Rachna Rawat
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302493311
|
|
RachnaRawat
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-024-001/542
(NAROYA)
|
1705003024NRG24210220241384445
|
21/02/2024
|
Bohare Rawat
|
1705003024WL047888
|
Bohare Rawat
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302493311
|
|
BohareRawat
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-024-001/543
(NAROYA)
|
1705003024NRG24210220241384446
|
21/02/2024
|
Ashoka Rawat
|
1705003024WL047888
|
Ashoka Rawat
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302493311
|
|
AshokaRawat
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-024-001/544
(NAROYA)
|
1705003024NRG24210220241384447
|
21/02/2024
|
Kapuri Baghel
|
1705003024WL047888
|
Kapuri Baghel
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302493311
|
|
KapuriBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NARWAR
|
MP-05-003-024-001/68-A
(NAROYA)
|
1705003024NRG24210220241384454
|
21/02/2024
|
Sunita Baghel
|
1705003024WL047888
|
Sunita Baghel
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302493311
|
|
SunitaBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NARWAR
|
MP-05-003-024-001/68-B
(NAROYA)
|
1705003024NRG24210220241384455
|
21/02/2024
|
Seema Baghel
|
1705003024WL047888
|
Seema Baghel
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302493311
|
|
SeemaBaghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
|
25
|
NARWAR
|
MP-05-003-025-001/475
(INDERGHADH)
|
1705003025NRG24200220241381321
|
21/02/2024
|
Abhilasha Jatav
|
1705003025WL047707
|
Abhilasha Jatav
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302493311
|
|
AbhilashaJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
26
|
NARWAR
|
MP-05-003-010-002/56
(DEVRIKHURD)
|
1705003010NRG24210220241386914
|
21/02/2024
|
Dayakishan
|
1705003010WL048046
|
Dayakishan
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
13/04/2024
|
|
302493311
|
|
Dayakishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NARWAR
|
MP-05-003-010-002/89
(DEVRIKHURD)
|
1705003010NRG24210220241386916
|
21/02/2024
|
mithun kumar jatav
|
1705003010WL048046
|
mithun kumar jatav
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
12/04/2024
|
|
302493311
|
|
mithunkumarjatav
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-011-001/67-A
(VEELONI)
|
1705003011NRG24200220241383562
|
21/02/2024
|
Ravi baghel
|
1705003011WL047845
|
Ravi baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493311
|
|
Ravibaghel
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-011-002/156
(VEELONI)
|
1705003011NRG24200220241383574
|
21/02/2024
|
MUNNI
|
1705003011WL047845
|
MUNNI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493311
|
|
MUNNI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
NARWAR
|
MP-05-003-011-002/195
(VEELONI)
|
1705003011NRG24200220241383577
|
21/02/2024
|
Renu
|
1705003011WL047845
|
Renu
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493311
|
|
Renu
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-011-002/199
(VEELONI)
|
1705003011NRG24200220241383578
|
21/02/2024
|
Savita Chauhan
|
1705003011WL047845
|
Savita Chauhan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493311
|
|
SavitaChauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
NARWAR
|
MP-05-003-011-002/262
(VEELONI)
|
1705003011NRG24200220241383584
|
21/02/2024
|
Rajveer singh rajpoot
|
1705003011WL047845
|
Rajveer singh rajpoot
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493311
|
|
Rajveersinghrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
NARWAR
|
MP-05-003-011-002/58
(VEELONI)
|
1705003011NRG24200220241383585
|
21/02/2024
|
anil jatav
|
1705003011WL047845
|
anil jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493311
|
|
aniljatav
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-011-002/76
(VEELONI)
|
1705003011NRG24200220241383586
|
21/02/2024
|
Naval SIngh
|
1705003011WL047845
|
Naval SIngh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493311
|
|
NavalSIngh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
NARWAR
|
MP-05-003-019-001/44-A
(KODHER)
|
1705003000NRG24200220241381837
|
21/02/2024
|
KALYAN SINGH PAL
|
1705003WL047770
|
KALYAN SINGH PAL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493311
|
|
KALYANSINGHPAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-019-001/44-A
(KODHER)
|
1705003000NRG24200220241381838
|
21/02/2024
|
PISTA BAGHEL
|
1705003WL047770
|
PISTA BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493311
|
|
PISTABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-019-001/44-C
(KODHER)
|
1705003000NRG24200220241381839
|
21/02/2024
|
Pushpendra
|
1705003WL047770
|
Pushpendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493311
|
|
Pushpendra
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-019-002/50-A
(KODHER)
|
1705003000NRG24200220241381840
|
21/02/2024
|
NARAYAN BAGHEL
|
1705003WL047770
|
NARAYAN BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493311
|
|
NARAYANBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-019-002/50-B
(KODHER)
|
1705003000NRG24200220241381842
|
21/02/2024
|
Gajendra baghel
|
1705003WL047770
|
Gajendra baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493311
|
|
Gajendrabaghel
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-019-002/68
(KODHER)
|
1705003000NRG24200220241381844
|
21/02/2024
|
Netram
|
1705003WL047770
|
Netram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493311
|
|
Netram
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-019-002/68
(KODHER)
|
1705003000NRG24200220241381843
|
21/02/2024
|
PUNNA RAM
|
1705003WL047770
|
PUNNA RAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493311
|
|
PUNNARAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-024-001/30
(NAROYA)
|
1705003024NRG24210220241384422
|
21/02/2024
|
Pishata
|
1705003024WL047888
|
Pishata
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302493311
|
|
Pishata
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-024-001/447-B
(NAROYA)
|
1705003024NRG24210220241384428
|
21/02/2024
|
SAPATIYA
|
1705003024WL047888
|
SAPATIYA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493311
|
|
SAPATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NARWAR
|
MP-05-003-024-001/549
(NAROYA)
|
1705003024NRG24210220241384448
|
21/02/2024
|
Layakaram
|
1705003024WL047888
|
Layakaram
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302493311
|
|
Layakaram
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-024-001/551
(NAROYA)
|
1705003024NRG24210220241384449
|
21/02/2024
|
Hemant Prajapati
|
1705003024WL047888
|
Hemant Prajapati
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302493311
|
|
HemantPrajapati
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-024-001/553
(NAROYA)
|
1705003024NRG24210220241384450
|
21/02/2024
|
Pramod Sahu
|
1705003024WL047888
|
Pramod Sahu
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302493311
|
|
PramodSahu
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-024-001/57-A
(NAROYA)
|
1705003024NRG24210220241384451
|
21/02/2024
|
SAGUTALA
|
1705003024WL047888
|
SAGUTALA
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302493311
|
|
SAGUTALA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-024-001/58
(NAROYA)
|
1705003024NRG24210220241384452
|
21/02/2024
|
Parwati
|
1705003024WL047888
|
Parwati
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302493311
|
|
Parwati
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-024-001/61-A
(NAROYA)
|
1705003024NRG24210220241384453
|
21/02/2024
|
JOSHNA
|
1705003024WL047888
|
JOSHNA
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302493311
|
|
JOSHNA
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-025-001/441
(INDERGHADH)
|
1705003025NRG24200220241381320
|
21/02/2024
|
Dayaram Jatav
|
1705003025WL047707
|
Dayaram Jatav
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302493311
|
|
DayaramJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NARWAR
|
MP-05-003-025-001/51-B
(INDERGHADH)
|
1705003025NRG24200220241381325
|
21/02/2024
|
Gulab Parihar
|
1705003025WL047707
|
Gulab Parihar
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302493311
|
|
GulabParihar
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-025-001/526
(INDERGHADH)
|
1705003025NRG24200220241381327
|
21/02/2024
|
Mamta Jatav
|
1705003025WL047707
|
Mamta Jatav
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302493311
|
|
MamtaJatav
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-025-001/526
(INDERGHADH)
|
1705003025NRG24200220241381326
|
21/02/2024
|
Mohan Jatav
|
1705003025WL047707
|
Mohan Jatav
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302493311
|
|
MohanJatav
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-025-001/546
(INDERGHADH)
|
1705003025NRG24200220241381328
|
21/02/2024
|
Radha Jatav
|
1705003025WL047707
|
Radha Jatav
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302493311
|
|
RadhaJatav
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-057-002/208
(TORIAKHURD)
|
1705003057NRG24210220241384083
|
21/02/2024
|
ASHOK
|
1705003057WL047872
|
ASHOK
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493311
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NARWAR
|
MP-05-003-057-002/358
(TORIAKHURD)
|
1705003057NRG24210220241384159
|
21/02/2024
|
Sukhlal
|
1705003057WL047875
|
Sukhlal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493311
|
|
Sukhlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NARWAR
|
MP-05-003-057-002/454
(TORIAKHURD)
|
1705003057NRG24210220241384172
|
21/02/2024
|
RAMMILAN KEVAT
|
1705003057WL047875
|
RAMMILAN KEVAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493311
|
|
RAMMILANKEVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NARWAR
|
MP-05-003-057-002/71
(TORIAKHURD)
|
1705003057NRG24210220241384131
|
21/02/2024
|
Munvar
|
1705003057WL047873
|
Munvar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493311
|
|
Munvar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40222
|
40222
|
|
|
|
|
|
|
|
|
59
|
NARWAR
|
MP-05-003-057-002/465
(TORIAKHURD)
|
1705003057NRG24210220241384104
|
21/02/2024
|
BRAJESH PRAJAPATI
|
1705003057WL047873
|
BRAJESH PRAJAPATI
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493311
|
|
BRAJESHPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
60
|
NARWAR
|
MP-05-003-010-001/95
(DEVRIKHURD)
|
1705003010NRG24210220241386891
|
21/02/2024
|
mahesh
|
1705003010WL048046
|
mahesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302493311
|
|
mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
NARWAR
|
MP-05-003-010-002/101
(DEVRIKHURD)
|
1705003010NRG24210220241386892
|
21/02/2024
|
JASODA
|
1705003010WL048046
|
JASODA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
302493311
|
|
JASODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NARWAR
|
MP-05-003-010-002/152-A
(DEVRIKHURD)
|
1705003010NRG24210220241386895
|
21/02/2024
|
jagannath singh kushwah
|
1705003010WL048046
|
jagannath singh kushwah
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
302493311
|
|
jagannathsinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NARWAR
|
MP-05-003-010-002/16
(DEVRIKHURD)
|
1705003010NRG24210220241386896
|
21/02/2024
|
Narendra
|
1705003010WL048046
|
Narendra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302493311
|
|
Narendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
NARWAR
|
MP-05-003-010-002/177-A
(DEVRIKHURD)
|
1705003010NRG24210220241386897
|
21/02/2024
|
rajeshwari jatav
|
1705003010WL048046
|
rajeshwari jatav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
302493311
|
|
rajeshwarijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NARWAR
|
MP-05-003-010-002/252-B
(DEVRIKHURD)
|
1705003010NRG24210220241386901
|
21/02/2024
|
suresh kushwah
|
1705003010WL048046
|
suresh kushwah
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
302493311
|
|
sureshkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NARWAR
|
MP-05-003-010-002/254-A
(DEVRIKHURD)
|
1705003010NRG24210220241386902
|
21/02/2024
|
Sulochna Jatav
|
1705003010WL048046
|
Sulochna Jatav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
302493311
|
|
SulochnaJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NARWAR
|
MP-05-003-011-002/111-A
(VEELONI)
|
1705003011NRG24200220241383567
|
21/02/2024
|
HARI SINGH RAJPOOT
|
1705003011WL047845
|
HARI SINGH RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493311
|
|
HARISINGHRAJPOOT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
NARWAR
|
MP-05-003-011-002/111-A
(VEELONI)
|
1705003011NRG24200220241383568
|
21/02/2024
|
VIMILA BAI RAJPOOT
|
1705003011WL047845
|
VIMILA BAI RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493311
|
|
VIMILABAIRAJPOOT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
NARWAR
|
MP-05-003-011-002/111-B
(VEELONI)
|
1705003011NRG24200220241383569
|
21/02/2024
|
hanumant singh rajpoot
|
1705003011WL047845
|
hanumant singh rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493311
|
|
hanumantsinghrajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
NARWAR
|
MP-05-003-011-002/111-B
(VEELONI)
|
1705003011NRG24200220241383570
|
21/02/2024
|
rekha bairajpoot
|
1705003011WL047845
|
rekha bairajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493311
|
|
rekhabairajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NARWAR
|
MP-05-003-011-002/111-C
(VEELONI)
|
1705003011NRG24200220241383572
|
21/02/2024
|
CHANDRESH BAI
|
1705003011WL047845
|
CHANDRESH BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493311
|
|
CHANDRESHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NARWAR
|
MP-05-003-011-002/111-C
(VEELONI)
|
1705003011NRG24200220241383571
|
21/02/2024
|
NARAYAN SINGHRAJPOOT
|
1705003011WL047845
|
NARAYAN SINGHRAJPOOT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493311
|
|
NARAYANSINGHRAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARWAR
|
MP-05-003-011-002/111-D
(VEELONI)
|
1705003011NRG24200220241383573
|
21/02/2024
|
DEVENDRA SINGH
|
1705003011WL047845
|
DEVENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493311
|
|
DEVENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NARWAR
|
MP-05-003-011-002/156
(VEELONI)
|
1705003011NRG24200220241383575
|
21/02/2024
|
munni bai
|
1705003011WL047845
|
munni bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493311
|
|
munnibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
NARWAR
|
MP-05-003-011-002/215
(VEELONI)
|
1705003011NRG24200220241383580
|
21/02/2024
|
Krishna Parihar
|
1705003011WL047845
|
Krishna Parihar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493311
|
|
KrishnaParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NARWAR
|
MP-05-003-019-002/72-A
(KODHER)
|
1705003000NRG24200220241381845
|
21/02/2024
|
tulsi
|
1705003WL047770
|
tulsi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493311
|
|
tulsi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
NARWAR
|
MP-05-003-043-001/160-B
(DIHAYALA)
|
1705003043NRG24200220241383443
|
21/02/2024
|
jai singh
|
1705003043WL047843
|
jai singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
302493311
|
|
jaisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARWAR
|
MP-05-003-057-002/284
(TORIAKHURD)
|
1705003057NRG24210220241384095
|
21/02/2024
|
SUNITA GUPTA
|
1705003057WL047872
|
SUNITA GUPTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493311
|
|
SUNITAGUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
79
|
NARWAR
|
MP-05-003-010-002/13-D
(DEVRIKHURD)
|
1705003010NRG24210220241386893
|
21/02/2024
|
NANDRAM KUSHWAH
|
1705003010WL048046
|
NANDRAM KUSHWAH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302493311
|
|
NANDRAMKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARWAR
|
MP-05-003-010-002/15-D
(DEVRIKHURD)
|
1705003010NRG24210220241386894
|
21/02/2024
|
RINKU KUSHWAH
|
1705003010WL048046
|
RINKU KUSHWAH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302493311
|
|
RINKUKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-010-002/19-A
(DEVRIKHURD)
|
1705003010NRG24210220241386898
|
21/02/2024
|
NARENDRA SINGH
|
1705003010WL048046
|
NARENDRA SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302493311
|
|
NARENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-010-002/19-B
(DEVRIKHURD)
|
1705003010NRG24210220241386899
|
21/02/2024
|
PADAM KUSHWAH
|
1705003010WL048046
|
PADAM KUSHWAH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302493311
|
|
PADAMKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-010-002/24-A
(DEVRIKHURD)
|
1705003010NRG24210220241386900
|
21/02/2024
|
dharmendra kushwah
|
1705003010WL048046
|
dharmendra kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302493311
|
|
dharmendrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-010-002/267-C
(DEVRIKHURD)
|
1705003010NRG24210220241386903
|
21/02/2024
|
MAJID ALI
|
1705003010WL048046
|
MAJID ALI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302493311
|
|
MAJIDALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NARWAR
|
MP-05-003-010-002/271
(DEVRIKHURD)
|
1705003010NRG24210220241386904
|
21/02/2024
|
ARBAJ
|
1705003010WL048046
|
ARBAJ
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302493311
|
|
ARBAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NARWAR
|
MP-05-003-010-002/31-A
(DEVRIKHURD)
|
1705003010NRG24210220241386905
|
21/02/2024
|
vinod kumar jatav
|
1705003010WL048046
|
vinod kumar jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302493311
|
|
vinodkumarjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-010-002/31-D
(DEVRIKHURD)
|
1705003010NRG24210220241386906
|
21/02/2024
|
kamlesh baghel
|
1705003010WL048046
|
kamlesh baghel
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302493311
|
|
kamleshbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARWAR
|
MP-05-003-010-002/386
(DEVRIKHURD)
|
1705003010NRG24210220241386908
|
21/02/2024
|
PAPU KUSHWAH
|
1705003010WL048046
|
PAPU KUSHWAH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/04/2024
|
|
302493311
|
|
PAPUKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
NARWAR
|
MP-05-003-010-002/395
(DEVRIKHURD)
|
1705003010NRG24210220241386909
|
21/02/2024
|
NARENDRA GURJAR
|
1705003010WL048046
|
NARENDRA GURJAR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/04/2024
|
|
302493311
|
|
NARENDRAGURJAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
NARWAR
|
MP-05-003-010-002/4-D
(DEVRIKHURD)
|
1705003010NRG24210220241386910
|
21/02/2024
|
lal singh kushwah
|
1705003010WL048046
|
lal singh kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302493311
|
|
lalsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-010-002/400-A
(DEVRIKHURD)
|
1705003010NRG24210220241386911
|
21/02/2024
|
ramnivas gurjar
|
1705003010WL048046
|
ramnivas gurjar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302493311
|
|
ramnivasgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NARWAR
|
MP-05-003-010-002/417
(DEVRIKHURD)
|
1705003010NRG24210220241386912
|
21/02/2024
|
UMMED SINGH JATV
|
1705003010WL048046
|
UMMED SINGH JATV
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/04/2024
|
|
302493311
|
|
UMMEDSINGHJATV
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARWAR
|
MP-05-003-010-002/424
(DEVRIKHURD)
|
1705003010NRG24210220241386913
|
21/02/2024
|
SANTOSH KORI
|
1705003010WL048046
|
SANTOSH KORI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/04/2024
|
|
302493311
|
|
SANTOSHKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
NARWAR
|
MP-05-003-010-002/8-C
(DEVRIKHURD)
|
1705003010NRG24210220241386915
|
21/02/2024
|
sonu ram
|
1705003010WL048046
|
sonu ram
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302493311
|
|
sonuram
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-010-003/1
(DEVRIKHURD)
|
1705003010NRG24210220241386917
|
21/02/2024
|
bharat kumar
|
1705003010WL048046
|
bharat kumar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302493311
|
|
bharatkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-010-003/2154
(DEVRIKHURD)
|
1705003010NRG24210220241386918
|
21/02/2024
|
bhupendra gurjar
|
1705003010WL048046
|
bhupendra gurjar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302493311
|
|
bhupendragurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NARWAR
|
MP-05-003-010-003/2156
(DEVRIKHURD)
|
1705003010NRG24210220241386919
|
21/02/2024
|
surendra gurjar
|
1705003010WL048046
|
surendra gurjar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302493311
|
|
surendragurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-010-003/221-A
(DEVRIKHURD)
|
1705003010NRG24210220241386920
|
21/02/2024
|
Gabbar Singh Gurjar
|
1705003010WL048046
|
Gabbar Singh Gurjar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302493311
|
|
GabbarSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-010-003/62-A
(DEVRIKHURD)
|
1705003010NRG24210220241386921
|
21/02/2024
|
ranveen gurjar
|
1705003010WL048046
|
ranveen gurjar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302493311
|
|
ranveengurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-010-003/62-B
(DEVRIKHURD)
|
1705003010NRG24210220241386922
|
21/02/2024
|
Ramveer
|
1705003010WL048046
|
Ramveer
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302493311
|
|
Ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-010-003/65-A
(DEVRIKHURD)
|
1705003010NRG24210220241386923
|
21/02/2024
|
nabab gurjar
|
1705003010WL048046
|
nabab gurjar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302493311
|
|
nababgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-010-003/70-A
(DEVRIKHURD)
|
1705003010NRG24210220241386924
|
21/02/2024
|
sabh gurjar
|
1705003010WL048046
|
sabh gurjar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302493311
|
|
sabhgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-010-003/73-B
(DEVRIKHURD)
|
1705003010NRG24210220241386925
|
21/02/2024
|
dinesh gurjar
|
1705003010WL048046
|
dinesh gurjar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302493311
|
|
dineshgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-010-003/76-A
(DEVRIKHURD)
|
1705003010NRG24210220241386926
|
21/02/2024
|
LOTAN GURJAR
|
1705003010WL048046
|
LOTAN GURJAR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302493311
|
|
LOTANGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-010-003/81-A
(DEVRIKHURD)
|
1705003010NRG24210220241386927
|
21/02/2024
|
VIJAY GURJAR
|
1705003010WL048046
|
VIJAY GURJAR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302493311
|
|
VIJAYGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-010-003/81-B
(DEVRIKHURD)
|
1705003010NRG24210220241386928
|
21/02/2024
|
RAKESH GURJAR
|
1705003010WL048046
|
RAKESH GURJAR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302493311
|
|
RAKESHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-010-003/81-C
(DEVRIKHURD)
|
1705003010NRG24210220241386929
|
21/02/2024
|
devendra
|
1705003010WL048046
|
devendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302493311
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-010-003/83-A
(DEVRIKHURD)
|
1705003010NRG24210220241386930
|
21/02/2024
|
BANTI GURJAR
|
1705003010WL048046
|
BANTI GURJAR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302493311
|
|
BANTIGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-010-003/88-A
(DEVRIKHURD)
|
1705003010NRG24210220241386931
|
21/02/2024
|
omprakash singh gurjar
|
1705003010WL048046
|
omprakash singh gurjar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302493311
|
|
omprakashsinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-010-003/88-B
(DEVRIKHURD)
|
1705003010NRG24210220241386932
|
21/02/2024
|
GUDDI GURJAR
|
1705003010WL048046
|
GUDDI GURJAR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302493311
|
|
GUDDIGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-010-003/88-C
(DEVRIKHURD)
|
1705003010NRG24210220241386933
|
21/02/2024
|
harish chandra gurjar
|
1705003010WL048046
|
harish chandra gurjar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302493311
|
|
harishchandragurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-010-003/89-A
(DEVRIKHURD)
|
1705003010NRG24210220241386934
|
21/02/2024
|
JANDEL SINGH GURJAR
|
1705003010WL048046
|
JANDEL SINGH GURJAR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302493311
|
|
JANDELSINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-010-003/89-B
(DEVRIKHURD)
|
1705003010NRG24210220241386935
|
21/02/2024
|
VAKILA GURJAR
|
1705003010WL048046
|
VAKILA GURJAR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302493311
|
|
VAKILAGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-010-003/89-C
(DEVRIKHURD)
|
1705003010NRG24210220241386936
|
21/02/2024
|
DIWAN SINGH GURJAR
|
1705003010WL048046
|
DIWAN SINGH GURJAR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302493311
|
|
DIWANSINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-010-003/90-B
(DEVRIKHURD)
|
1705003010NRG24210220241386937
|
21/02/2024
|
ramsevak gurjar
|
1705003010WL048046
|
ramsevak gurjar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302493311
|
|
ramsevakgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-010-003/92-A
(DEVRIKHURD)
|
1705003010NRG24210220241386938
|
21/02/2024
|
udal gurjar
|
1705003010WL048046
|
udal gurjar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302493311
|
|
udalgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-010-003/95-B
(DEVRIKHURD)
|
1705003010NRG24210220241386939
|
21/02/2024
|
girja gurjar
|
1705003010WL048046
|
girja gurjar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302493311
|
|
girjagurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-010-003/97-A
(DEVRIKHURD)
|
1705003010NRG24210220241386940
|
21/02/2024
|
govind gurjar
|
1705003010WL048046
|
govind gurjar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302493311
|
|
govindgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-010-003/99
(DEVRIKHURD)
|
1705003010NRG24210220241386941
|
21/02/2024
|
autar gurjar
|
1705003010WL048046
|
autar gurjar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302493311
|
|
autargurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-010-003/99-A
(DEVRIKHURD)
|
1705003010NRG24210220241386942
|
21/02/2024
|
NAROTTAM GURJAR
|
1705003010WL048046
|
NAROTTAM GURJAR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302493311
|
|
NAROTTAMGURJAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
NARWAR
|
MP-05-003-011-001/31-B
(VEELONI)
|
1705003011NRG24200220241383561
|
21/02/2024
|
Kadam adiwasi
|
1705003011WL047845
|
Kadam adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493311
|
|
Kadamadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-011-001/74-C
(VEELONI)
|
1705003011NRG24200220241383565
|
21/02/2024
|
Reena baghel
|
1705003011WL047845
|
Reena baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493311
|
|
Reenabaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NARWAR
|
MP-05-003-011-001/75-A
(VEELONI)
|
1705003011NRG24200220241383566
|
21/02/2024
|
Savita bai baghel
|
1705003011WL047845
|
Savita bai baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493311
|
|
Savitabaibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-011-002/195
(VEELONI)
|
1705003011NRG24200220241383576
|
21/02/2024
|
Anil singh
|
1705003011WL047845
|
Anil singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493311
|
|
Anilsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-011-002/215
(VEELONI)
|
1705003011NRG24200220241383579
|
21/02/2024
|
Arbind singh
|
1705003011WL047845
|
Arbind singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493311
|
|
Arbindsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-011-002/236
(VEELONI)
|
1705003011NRG24200220241383581
|
21/02/2024
|
Diman singh
|
1705003011WL047845
|
Diman singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493311
|
|
Dimansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
NARWAR
|
MP-05-003-011-002/242
(VEELONI)
|
1705003011NRG24200220241383582
|
21/02/2024
|
Diyal singh rajpoot
|
1705003011WL047845
|
Diyal singh rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493311
|
|
Diyalsinghrajpoot
|
STATE BANK OF INDIA(508548)
|
|
128
|
NARWAR
|
MP-05-003-011-002/255
(VEELONI)
|
1705003011NRG24200220241383583
|
21/02/2024
|
Ramprkash baish
|
1705003011WL047845
|
Ramprkash baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493311
|
|
Ramprkashbaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-011-002/76
(VEELONI)
|
1705003011NRG24200220241383587
|
21/02/2024
|
Sunita
|
1705003011WL047845
|
Sunita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493311
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NARWAR
|
MP-05-003-019-002/50-A
(KODHER)
|
1705003000NRG24200220241381841
|
21/02/2024
|
Arti baghel
|
1705003WL047770
|
Arti baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493311
|
|
Artibaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NARWAR
|
MP-05-003-024-001/485-A
(NAROYA)
|
1705003024NRG24210220241384437
|
21/02/2024
|
MAKHAN RAWAT
|
1705003024WL047888
|
MAKHAN RAWAT
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/04/2024
|
|
302493311
|
|
MAKHANRAWAT
|
STATE BANK OF INDIA(508548)
|
|
132
|
NARWAR
|
MP-05-003-043-001/1546
(DIHAYALA)
|
1705003043NRG24200220241383429
|
21/02/2024
|
Bharat kewat
|
1705003043WL047843
|
Bharat kewat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302493311
|
|
Bharatkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-043-001/1547
(DIHAYALA)
|
1705003043NRG24200220241383430
|
21/02/2024
|
Vijay pal
|
1705003043WL047843
|
Vijay pal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302493311
|
|
Vijaypal
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-043-001/1548
(DIHAYALA)
|
1705003043NRG24200220241383431
|
21/02/2024
|
Sunman
|
1705003043WL047843
|
Sunman
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302493311
|
|
Sunman
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-043-001/1549
(DIHAYALA)
|
1705003043NRG24200220241383432
|
21/02/2024
|
Abhishek koli
|
1705003043WL047843
|
Abhishek koli
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302493311
|
|
Abhishekkoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-043-001/1550
(DIHAYALA)
|
1705003043NRG24200220241383433
|
21/02/2024
|
Kailash kewat
|
1705003043WL047843
|
Kailash kewat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302493311
|
|
Kailashkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-043-001/1553
(DIHAYALA)
|
1705003043NRG24200220241383434
|
21/02/2024
|
Balkishan
|
1705003043WL047843
|
Balkishan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302493311
|
|
Balkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-043-001/1554
(DIHAYALA)
|
1705003043NRG24200220241383435
|
21/02/2024
|
Pawan Rawat
|
1705003043WL047843
|
Pawan Rawat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302493311
|
|
PawanRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-043-001/1555
(DIHAYALA)
|
1705003043NRG24200220241383436
|
21/02/2024
|
Vinod Prajapati
|
1705003043WL047843
|
Vinod Prajapati
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302493311
|
|
VinodPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-043-001/1556
(DIHAYALA)
|
1705003043NRG24200220241383437
|
21/02/2024
|
Manoj Banshkar
|
1705003043WL047843
|
Manoj Banshkar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302493311
|
|
ManojBanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NARWAR
|
MP-05-003-043-001/1557
(DIHAYALA)
|
1705003043NRG24200220241383438
|
21/02/2024
|
Shispal Rawat
|
1705003043WL047843
|
Shispal Rawat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302493311
|
|
ShispalRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-043-001/1558
(DIHAYALA)
|
1705003043NRG24200220241383439
|
21/02/2024
|
Bhavna Rawat
|
1705003043WL047843
|
Bhavna Rawat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302493311
|
|
BhavnaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-043-001/1559
(DIHAYALA)
|
1705003043NRG24200220241383440
|
21/02/2024
|
Mayaram Jatav
|
1705003043WL047843
|
Mayaram Jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302493311
|
|
MayaramJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-043-001/1561
(DIHAYALA)
|
1705003043NRG24200220241383441
|
21/02/2024
|
Indra kewat
|
1705003043WL047843
|
Indra kewat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302493311
|
|
Indrakewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-043-001/1562
(DIHAYALA)
|
1705003043NRG24200220241383442
|
21/02/2024
|
Raju kewat
|
1705003043WL047843
|
Raju kewat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302493311
|
|
Rajukewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62985
|
62985
|
|
|
|
|
|
|
|
|
146
|
NARWAR
|
MP-05-003-024-001/48-B
(NAROYA)
|
1705003024NRG24210220241384436
|
21/02/2024
|
JOOLY
|
1705003024WL047888
|
JOOLY
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302493311
|
|
JOOLY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
147
|
NARWAR
|
MP-05-003-010-002/377
(DEVRIKHURD)
|
1705003010NRG24210220241386907
|
21/02/2024
|
Pooja Gurjar
|
1705003010WL048046
|
Pooja Gurjar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302493311
|
|
PoojaGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NARWAR
|
MP-05-003-011-001/74-A
(VEELONI)
|
1705003011NRG24200220241383563
|
21/02/2024
|
Sitaram baghel
|
1705003011WL047845
|
Sitaram baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493311
|
|
Sitarambaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
NARWAR
|
MP-05-003-011-001/74-C
(VEELONI)
|
1705003011NRG24200220241383564
|
21/02/2024
|
Komal baghel
|
1705003011WL047845
|
Komal baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493311
|
|
Komalbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NARWAR
|
MP-05-003-025-001/389
(INDERGHADH)
|
1705003025NRG24200220241381319
|
21/02/2024
|
Sandeep Jatav
|
1705003025WL047707
|
Sandeep Jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302493311
|
|
SandeepJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
NARWAR
|
MP-05-003-025-001/484
(INDERGHADH)
|
1705003025NRG24200220241381322
|
21/02/2024
|
Meena Jatav
|
1705003025WL047707
|
Meena Jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302493311
|
|
MeenaJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
NARWAR
|
MP-05-003-025-001/485
(INDERGHADH)
|
1705003025NRG24200220241381323
|
21/02/2024
|
Anil Jatav
|
1705003025WL047707
|
Anil Jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302493311
|
|
AnilJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NARWAR
|
MP-05-003-025-001/503-A
(INDERGHADH)
|
1705003025NRG24200220241381324
|
21/02/2024
|
Kajal Jatav
|
1705003025WL047707
|
Kajal Jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302493311
|
|
KajalJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NARWAR
|
MP-05-003-057-002/170-B
(TORIAKHURD)
|
1705003057NRG24210220241384079
|
21/02/2024
|
Virendra Prajapati
|
1705003057WL047872
|
Virendra Prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493311
|
|
VirendraPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NARWAR
|
MP-05-003-057-002/290-A
(TORIAKHURD)
|
1705003057NRG24210220241384096
|
21/02/2024
|
Dharmendra Kevat
|
1705003057WL047872
|
Dharmendra Kevat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493311
|
|
DharmendraKevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NARWAR
|
MP-05-003-057-002/393-A
(TORIAKHURD)
|
1705003057NRG24210220241384165
|
21/02/2024
|
Chotu Jatav
|
1705003057WL047875
|
Chotu Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493311
|
|
ChotuJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NARWAR
|
MP-05-003-057-002/409
(TORIAKHURD)
|
1705003057NRG24210220241384167
|
21/02/2024
|
Chhaya kushwah
|
1705003057WL047875
|
Chhaya kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493311
|
|
Chhayakushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
NARWAR
|
MP-05-003-057-002/409-A
(TORIAKHURD)
|
1705003057NRG24210220241384168
|
21/02/2024
|
Suneeta kushwah
|
1705003057WL047875
|
Suneeta kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493311
|
|
Suneetakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
159
|
NARWAR
|
MP-05-003-011-001/261
(VEELONI)
|
1705003011NRG24200220241383559
|
21/02/2024
|
Uma baghel
|
1705003011WL047845
|
Uma baghel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302493311
|
|
Umabaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
NARWAR
|
MP-05-003-011-001/262
(VEELONI)
|
1705003011NRG24200220241383560
|
21/02/2024
|
Dharmend
|
1705003011WL047845
|
Dharmend
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493311
|
|
Dharmend
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
NARWAR
|
MP-05-003-011-002/76-C
(VEELONI)
|
1705003011NRG24200220241383588
|
21/02/2024
|
Madan singh jatav
|
1705003011WL047845
|
Madan singh jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493311
|
|
Madansinghjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
162
|
NARWAR
|
MP-05-003-057-002/27
(TORIAKHURD)
|
1705003057NRG24210220241384093
|
21/02/2024
|
MEERA PRAJAPATI
|
1705003057WL047872
|
MEERA PRAJAPATI
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493311
|
|
MEERAPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
NARWAR
|
MP-05-003-015-003/1
(SIMIRIGHA)
|
1705003015NRG24210220241385006
|
21/02/2024
|
Ramsad Parihar
|
1705003015WL047910
|
Ramsad Parihar
|
473551
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493311
|
|
RamsadParihar
|
STATE BANK OF INDIA(508548)
|
|
164
|
NARWAR
|
MP-05-003-015-003/10
(SIMIRIGHA)
|
1705003015NRG24210220241385007
|
21/02/2024
|
Rambeti
|
1705003015WL047910
|
Rambeti
|
473551
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302493311
|
|
Rambeti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178126
|
178126
|
|
|
|
|
|
|
|