|
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-05-003-070-001/2-A
(TALBHEV)
|
1705003070NRG25090420240003916
|
12/04/2024
|
SANDEEP PAL
|
1705003070WL000099
|
SANDEEP PAL
|
00354
|
PUNB0758900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527732
|
|
SANDEEPPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-074-003/90-B
(KAIKHODA)
|
1705003074NRG25080420240000991
|
12/04/2024
|
Janveed
|
1705003074WL000015
|
Janveed
|
00415
|
SBIN0010852
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527732
|
|
Janveed
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-070-001/103
(TALBHEV)
|
1705003070NRG25090420240003915
|
12/04/2024
|
Ankit Pal
|
1705003070WL000099
|
Ankit Pal
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527732
|
|
AnkitPal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-074-002/207-A
(KAIKHODA)
|
1705003074NRG25090420240002512
|
12/04/2024
|
Priti
|
1705003074WL000055
|
Priti
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527732
|
|
Priti
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARWAR
|
MP-05-003-074-002/208-A
(KAIKHODA)
|
1705003074NRG25090420240002513
|
12/04/2024
|
Sharda
|
1705003074WL000055
|
Sharda
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527732
|
|
Sharda
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-074-002/268
(KAIKHODA)
|
1705003074NRG25090420240002519
|
12/04/2024
|
Aatma singh
|
1705003074WL000055
|
Aatma singh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527732
|
|
Aatmasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARWAR
|
MP-05-003-074-002/296-C
(KAIKHODA)
|
1705003074NRG25090420240002520
|
12/04/2024
|
Rajpati
|
1705003074WL000055
|
Rajpati
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527732
|
|
Rajpati
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-074-002/323
(KAIKHODA)
|
1705003074NRG25090420240002527
|
12/04/2024
|
Mamta
|
1705003074WL000055
|
Mamta
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527732
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARWAR
|
MP-05-003-074-003/227-B
(KAIKHODA)
|
1705003074NRG25110420240012182
|
12/04/2024
|
Karishna
|
1705003074WL000271
|
Karishna
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527732
|
|
Karishna
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-074-003/31-B
(KAIKHODA)
|
1705003074NRG25110420240012186
|
12/04/2024
|
MATHURA
|
1705003074WL000271
|
MATHURA
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527732
|
|
MATHURA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
NARWAR
|
MP-05-003-074-003/411-A
(KAIKHODA)
|
1705003074NRG25110420240012190
|
12/04/2024
|
Manju
|
1705003074WL000271
|
Manju
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527732
|
|
Manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NARWAR
|
MP-05-003-074-003/449-C
(KAIKHODA)
|
1705003074NRG25080420240000962
|
12/04/2024
|
Adal
|
1705003074WL000015
|
Adal
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527732
|
|
Adal
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-074-003/452
(KAIKHODA)
|
1705003074NRG25080420240000965
|
12/04/2024
|
Deewan
|
1705003074WL000015
|
Deewan
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527732
|
|
Deewan
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-074-003/454
(KAIKHODA)
|
1705003074NRG25080420240000967
|
12/04/2024
|
GOMTI KUSHWAH
|
1705003074WL000015
|
GOMTI KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527732
|
|
GOMTIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-074-003/458
(KAIKHODA)
|
1705003074NRG25080420240000968
|
12/04/2024
|
MAMTA BAI KUSHWAH
|
1705003074WL000015
|
MAMTA BAI KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527732
|
|
MAMTABAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-074-003/5
(KAIKHODA)
|
1705003074NRG25080420240000972
|
12/04/2024
|
rajabeti
|
1705003074WL000015
|
rajabeti
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527732
|
|
rajabeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
NARWAR
|
MP-05-003-074-003/589
(KAIKHODA)
|
1705003074NRG25080420240000982
|
12/04/2024
|
Apisa
|
1705003074WL000015
|
Apisa
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527732
|
|
Apisa
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-074-003/60-B
(KAIKHODA)
|
1705003074NRG25080420240000983
|
12/04/2024
|
LAKHAN
|
1705003074WL000015
|
LAKHAN
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527732
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-074-003/74-A
(KAIKHODA)
|
1705003074NRG25080420240000988
|
12/04/2024
|
RADHA BAI
|
1705003074WL000015
|
RADHA BAI
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527732
|
|
RADHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
NARWAR
|
MP-05-003-074-003/946
(KAIKHODA)
|
1705003074NRG25080420240000996
|
12/04/2024
|
KAMLESH
|
1705003074WL000015
|
KAMLESH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527732
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24786
|
24786
|
|
|
|
|
|
|
|
|
21
|
NARWAR
|
MP-05-003-070-001/102
(TALBHEV)
|
1705003070NRG25090420240003914
|
12/04/2024
|
Beekesh Pal
|
1705003070WL000099
|
Beekesh Pal
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527732
|
|
BeekeshPal
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-070-001/2-B
(TALBHEV)
|
1705003070NRG25090420240003917
|
12/04/2024
|
HARVAN PAL
|
1705003070WL000099
|
HARVAN PAL
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527732
|
|
HARVANPAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-070-001/25-B
(TALBHEV)
|
1705003070NRG25090420240003918
|
12/04/2024
|
NEERAJ KUMAR
|
1705003070WL000099
|
NEERAJ KUMAR
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527732
|
|
NEERAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-070-001/32-A
(TALBHEV)
|
1705003070NRG25090420240003919
|
12/04/2024
|
Ghansu pal
|
1705003070WL000099
|
Ghansu pal
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527732
|
|
Ghansupal
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-070-001/32-A
(TALBHEV)
|
1705003070NRG25090420240003920
|
12/04/2024
|
Janki pal
|
1705003070WL000099
|
Janki pal
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527732
|
|
Jankipal
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-070-001/66
(TALBHEV)
|
1705003070NRG25090420240003922
|
12/04/2024
|
PRABHADEVI PAL
|
1705003070WL000099
|
PRABHADEVI PAL
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527732
|
|
PRABHADEVIPAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-070-001/67
(TALBHEV)
|
1705003070NRG25090420240003923
|
12/04/2024
|
RAMKU PAL
|
1705003070WL000099
|
RAMKU PAL
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527732
|
|
RAMKUPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
28
|
NARWAR
|
MP-05-003-074-002/209-A
(KAIKHODA)
|
1705003074NRG25090420240002514
|
12/04/2024
|
Rachna
|
1705003074WL000055
|
Rachna
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527732
|
|
Rachna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
NARWAR
|
MP-05-003-074-002/309
(KAIKHODA)
|
1705003074NRG25090420240002521
|
12/04/2024
|
Dharmendra
|
1705003074WL000055
|
Dharmendra
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527732
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-074-002/319
(KAIKHODA)
|
1705003074NRG25090420240002525
|
12/04/2024
|
Ramprasad
|
1705003074WL000055
|
Ramprasad
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527732
|
|
Ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
NARWAR
|
MP-05-003-074-002/36-A
(KAIKHODA)
|
1705003074NRG25090420240002531
|
12/04/2024
|
Ramdevi
|
1705003074WL000055
|
Ramdevi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527732
|
|
Ramdevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
NARWAR
|
MP-05-003-074-003/449-A
(KAIKHODA)
|
1705003074NRG25080420240000961
|
12/04/2024
|
Rachna
|
1705003074WL000015
|
Rachna
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527732
|
|
Rachna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
NARWAR
|
MP-05-003-074-003/469-A
(KAIKHODA)
|
1705003074NRG25080420240000969
|
12/04/2024
|
bhikam baghel
|
1705003074WL000015
|
bhikam baghel
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527732
|
|
bhikambaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
NARWAR
|
MP-05-003-074-003/47-D
(KAIKHODA)
|
1705003074NRG25080420240000970
|
12/04/2024
|
Jyoti
|
1705003074WL000015
|
Jyoti
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527732
|
|
Jyoti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
NARWAR
|
MP-05-003-074-003/50
(KAIKHODA)
|
1705003074NRG25080420240000973
|
12/04/2024
|
janved
|
1705003074WL000015
|
janved
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527732
|
|
janved
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
NARWAR
|
MP-05-003-074-003/528
(KAIKHODA)
|
1705003074NRG25080420240000974
|
12/04/2024
|
virend
|
1705003074WL000015
|
virend
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527732
|
|
virend
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NARWAR
|
MP-05-003-074-003/530
(KAIKHODA)
|
1705003074NRG25080420240000975
|
12/04/2024
|
rambai
|
1705003074WL000015
|
rambai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527732
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-074-003/536
(KAIKHODA)
|
1705003074NRG25080420240000976
|
12/04/2024
|
sunita
|
1705003074WL000015
|
sunita
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527732
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
NARWAR
|
MP-05-003-074-003/57-A
(KAIKHODA)
|
1705003074NRG25080420240000977
|
12/04/2024
|
Vimla
|
1705003074WL000015
|
Vimla
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527732
|
|
Vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NARWAR
|
MP-05-003-074-003/906
(KAIKHODA)
|
1705003074NRG25080420240000992
|
12/04/2024
|
rama
|
1705003074WL000015
|
rama
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527732
|
|
rama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
NARWAR
|
MP-05-003-074-003/911
(KAIKHODA)
|
1705003074NRG25080420240000993
|
12/04/2024
|
dilip
|
1705003074WL000015
|
dilip
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527732
|
|
dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NARWAR
|
MP-05-003-074-003/94-C
(KAIKHODA)
|
1705003074NRG25080420240000994
|
12/04/2024
|
pahar singh
|
1705003074WL000015
|
pahar singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527732
|
|
paharsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
NARWAR
|
MP-05-003-074-003/95-B
(KAIKHODA)
|
1705003074NRG25080420240000997
|
12/04/2024
|
shahav singh
|
1705003074WL000015
|
shahav singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527732
|
|
shahavsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23328
|
23328
|
|
|
|
|
|
|
|
|
44
|
NARWAR
|
MP-05-003-074-002/223-A
(KAIKHODA)
|
1705003074NRG25090420240002516
|
12/04/2024
|
Dharmendra
|
1705003074WL000055
|
Dharmendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527732
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NARWAR
|
MP-05-003-074-002/345-C
(KAIKHODA)
|
1705003074NRG25090420240002530
|
12/04/2024
|
Rachna
|
1705003074WL000055
|
Rachna
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527732
|
|
Rachna
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NARWAR
|
MP-05-003-074-002/38-B
(KAIKHODA)
|
1705003074NRG25090420240002532
|
12/04/2024
|
Vejanti
|
1705003074WL000055
|
Vejanti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527732
|
|
Vejanti
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-074-002/39-A
(KAIKHODA)
|
1705003074NRG25090420240002533
|
12/04/2024
|
Kameshwari
|
1705003074WL000055
|
Kameshwari
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527732
|
|
Kameshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NARWAR
|
MP-05-003-074-002/49-D
(KAIKHODA)
|
1705003074NRG25090420240002535
|
12/04/2024
|
Nisha
|
1705003074WL000055
|
Nisha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527732
|
|
Nisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NARWAR
|
MP-05-003-074-003/210-B
(KAIKHODA)
|
1705003074NRG25110420240012177
|
12/04/2024
|
Man singh
|
1705003074WL000271
|
Man singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527732
|
|
Mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NARWAR
|
MP-05-003-074-003/213-D
(KAIKHODA)
|
1705003074NRG25110420240012178
|
12/04/2024
|
Raghunath
|
1705003074WL000271
|
Raghunath
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527732
|
|
Raghunath
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NARWAR
|
MP-05-003-074-003/215-D
(KAIKHODA)
|
1705003074NRG25110420240012179
|
12/04/2024
|
Nresh
|
1705003074WL000271
|
Nresh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527732
|
|
Nresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NARWAR
|
MP-05-003-074-003/219-C
(KAIKHODA)
|
1705003074NRG25110420240012180
|
12/04/2024
|
Hardas
|
1705003074WL000271
|
Hardas
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527732
|
|
Hardas
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-074-003/226-D
(KAIKHODA)
|
1705003074NRG25110420240012181
|
12/04/2024
|
Pushpendra kumari
|
1705003074WL000271
|
Pushpendra kumari
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527732
|
|
Pushpendrakumari
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-074-003/237-A
(KAIKHODA)
|
1705003074NRG25110420240012183
|
12/04/2024
|
Rachna goud
|
1705003074WL000271
|
Rachna goud
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527732
|
|
Rachnagoud
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-074-003/238-A
(KAIKHODA)
|
1705003074NRG25110420240012184
|
12/04/2024
|
Alkavati
|
1705003074WL000271
|
Alkavati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527732
|
|
Alkavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NARWAR
|
MP-05-003-074-003/269-C
(KAIKHODA)
|
1705003074NRG25110420240012185
|
12/04/2024
|
Juli
|
1705003074WL000271
|
Juli
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527732
|
|
Juli
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NARWAR
|
MP-05-003-074-003/31-C
(KAIKHODA)
|
1705003074NRG25110420240012187
|
12/04/2024
|
Bhoop
|
1705003074WL000271
|
Bhoop
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527732
|
|
Bhoop
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NARWAR
|
MP-05-003-074-003/36-C
(KAIKHODA)
|
1705003074NRG25110420240012188
|
12/04/2024
|
RAJEND
|
1705003074WL000271
|
RAJEND
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527732
|
|
RAJEND
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NARWAR
|
MP-05-003-074-003/410-C
(KAIKHODA)
|
1705003074NRG25110420240012189
|
12/04/2024
|
Devendra
|
1705003074WL000271
|
Devendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527732
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-074-003/415-B
(KAIKHODA)
|
1705003074NRG25110420240012192
|
12/04/2024
|
Siya
|
1705003074WL000271
|
Siya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527732
|
|
Siya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
NARWAR
|
MP-05-003-074-003/416-A
(KAIKHODA)
|
1705003074NRG25110420240012193
|
12/04/2024
|
Narendra
|
1705003074WL000271
|
Narendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527732
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NARWAR
|
MP-05-003-074-003/419-A
(KAIKHODA)
|
1705003074NRG25110420240012194
|
12/04/2024
|
Balram
|
1705003074WL000271
|
Balram
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527732
|
|
Balram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
NARWAR
|
MP-05-003-074-003/420-A
(KAIKHODA)
|
1705003074NRG25110420240012195
|
12/04/2024
|
Radha
|
1705003074WL000271
|
Radha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527732
|
|
Radha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
NARWAR
|
MP-05-003-074-003/44-C
(KAIKHODA)
|
1705003074NRG25080420240000959
|
12/04/2024
|
Baijanti
|
1705003074WL000015
|
Baijanti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527732
|
|
Baijanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NARWAR
|
MP-05-003-074-003/49-A
(KAIKHODA)
|
1705003074NRG25080420240000971
|
12/04/2024
|
Mohar Singh
|
1705003074WL000015
|
Mohar Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527732
|
|
MoharSingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-074-003/579
(KAIKHODA)
|
1705003074NRG25080420240000978
|
12/04/2024
|
BHARAT SINGH
|
1705003074WL000015
|
BHARAT SINGH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527732
|
|
BHARATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NARWAR
|
MP-05-003-074-003/581
(KAIKHODA)
|
1705003074NRG25080420240000979
|
12/04/2024
|
MOHAN SINGH
|
1705003074WL000015
|
MOHAN SINGH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527732
|
|
MOHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NARWAR
|
MP-05-003-074-003/582
(KAIKHODA)
|
1705003074NRG25080420240000980
|
12/04/2024
|
DEVENDRA GURJAR
|
1705003074WL000015
|
DEVENDRA GURJAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527732
|
|
DEVENDRAGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NARWAR
|
MP-05-003-074-003/583
(KAIKHODA)
|
1705003074NRG25080420240000981
|
12/04/2024
|
ATENDRA SINGH
|
1705003074WL000015
|
ATENDRA SINGH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527732
|
|
ATENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NARWAR
|
MP-05-003-074-003/616
(KAIKHODA)
|
1705003074NRG25080420240000985
|
12/04/2024
|
anguri
|
1705003074WL000015
|
anguri
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527732
|
|
anguri
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARWAR
|
MP-05-003-074-003/618
(KAIKHODA)
|
1705003074NRG25080420240000986
|
12/04/2024
|
anguri
|
1705003074WL000015
|
anguri
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527732
|
|
anguri
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NARWAR
|
MP-05-003-074-003/624
(KAIKHODA)
|
1705003074NRG25080420240000987
|
12/04/2024
|
birval
|
1705003074WL000015
|
birval
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527732
|
|
birval
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARWAR
|
MP-05-003-074-003/87-C
(KAIKHODA)
|
1705003074NRG25080420240000990
|
12/04/2024
|
Tituriya
|
1705003074WL000015
|
Tituriya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527732
|
|
Tituriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NARWAR
|
MP-05-003-074-003/945
(KAIKHODA)
|
1705003074NRG25080420240000995
|
12/04/2024
|
MAYARAM
|
1705003074WL000015
|
MAYARAM
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527732
|
|
MAYARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45198
|
45198
|
|
|
|
|
|
|
|
|
75
|
NARWAR
|
MP-05-003-070-001/62
(TALBHEV)
|
1705003070NRG25090420240003921
|
12/04/2024
|
Mamta Sharma
|
1705003070WL000099
|
Mamta Sharma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527732
|
|
MamtaSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NARWAR
|
MP-05-003-074-002/205-A
(KAIKHODA)
|
1705003074NRG25090420240002510
|
12/04/2024
|
Sagun
|
1705003074WL000055
|
Sagun
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527732
|
|
Sagun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NARWAR
|
MP-05-003-074-002/206-A
(KAIKHODA)
|
1705003074NRG25090420240002511
|
12/04/2024
|
Ramdeen
|
1705003074WL000055
|
Ramdeen
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527732
|
|
Ramdeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NARWAR
|
MP-05-003-074-002/224
(KAIKHODA)
|
1705003074NRG25090420240002517
|
12/04/2024
|
Meera
|
1705003074WL000055
|
Meera
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527732
|
|
Meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NARWAR
|
MP-05-003-074-002/259
(KAIKHODA)
|
1705003074NRG25090420240002518
|
12/04/2024
|
Sonu
|
1705003074WL000055
|
Sonu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527732
|
|
Sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NARWAR
|
MP-05-003-074-002/313
(KAIKHODA)
|
1705003074NRG25090420240002522
|
12/04/2024
|
Anguri
|
1705003074WL000055
|
Anguri
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527732
|
|
Anguri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NARWAR
|
MP-05-003-074-002/315
(KAIKHODA)
|
1705003074NRG25090420240002523
|
12/04/2024
|
Rajkishor
|
1705003074WL000055
|
Rajkishor
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527732
|
|
Rajkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NARWAR
|
MP-05-003-074-002/316
(KAIKHODA)
|
1705003074NRG25090420240002524
|
12/04/2024
|
Rani
|
1705003074WL000055
|
Rani
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527732
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NARWAR
|
MP-05-003-074-002/322
(KAIKHODA)
|
1705003074NRG25090420240002526
|
12/04/2024
|
Rajeshwari
|
1705003074WL000055
|
Rajeshwari
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527732
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NARWAR
|
MP-05-003-074-002/324
(KAIKHODA)
|
1705003074NRG25090420240002528
|
12/04/2024
|
Manish god
|
1705003074WL000055
|
Manish god
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527732
|
|
Manishgod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NARWAR
|
MP-05-003-074-002/325
(KAIKHODA)
|
1705003074NRG25090420240002529
|
12/04/2024
|
Ray Singh
|
1705003074WL000055
|
Ray Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527732
|
|
RaySingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NARWAR
|
MP-05-003-074-002/45-D
(KAIKHODA)
|
1705003074NRG25090420240002534
|
12/04/2024
|
Gajend
|
1705003074WL000055
|
Gajend
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527732
|
|
Gajend
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NARWAR
|
MP-05-003-074-003/413-C
(KAIKHODA)
|
1705003074NRG25110420240012191
|
12/04/2024
|
Aarati
|
1705003074WL000271
|
Aarati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527732
|
|
Aarati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NARWAR
|
MP-05-003-074-003/446-C
(KAIKHODA)
|
1705003074NRG25080420240000960
|
12/04/2024
|
Ajay
|
1705003074WL000015
|
Ajay
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527732
|
|
Ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NARWAR
|
MP-05-003-074-003/450-C
(KAIKHODA)
|
1705003074NRG25080420240000963
|
12/04/2024
|
Vidha
|
1705003074WL000015
|
Vidha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527732
|
|
Vidha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NARWAR
|
MP-05-003-074-003/451-A
(KAIKHODA)
|
1705003074NRG25080420240000964
|
12/04/2024
|
Karishma
|
1705003074WL000015
|
Karishma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527732
|
|
Karishma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NARWAR
|
MP-05-003-074-003/452-B
(KAIKHODA)
|
1705003074NRG25080420240000966
|
12/04/2024
|
Geeta
|
1705003074WL000015
|
Geeta
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527732
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NARWAR
|
MP-05-003-074-003/613
(KAIKHODA)
|
1705003074NRG25080420240000984
|
12/04/2024
|
halke
|
1705003074WL000015
|
halke
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527732
|
|
halke
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NARWAR
|
MP-05-003-074-003/87-A
(KAIKHODA)
|
1705003074NRG25080420240000989
|
12/04/2024
|
Sheela
|
1705003074WL000015
|
Sheela
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527732
|
|
Sheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27702
|
27702
|
|
|
|
|
|
|
|
|
94
|
NARWAR
|
MP-05-003-074-002/202-A
(KAIKHODA)
|
1705003074NRG25090420240002509
|
12/04/2024
|
Keerti
|
1705003074WL000055
|
Keerti
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527732
|
|
Keerti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
NARWAR
|
MP-05-003-074-002/211
(KAIKHODA)
|
1705003074NRG25090420240002515
|
12/04/2024
|
Stend
|
1705003074WL000055
|
Stend
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519527732
|
|
Stend
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138510
|
138510
|
|
|
|
|
|
|
|