|
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-05-003-031-002/836-C
(KALIPHADHI)
|
1705003031NRG24180220241375917
|
19/02/2024
|
sivcharn
|
1705003031WL047414
|
sivcharn
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302945517
|
|
sivcharn
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-012-001/97-D
(KARUYA)
|
1705003012NRG24160220241368781
|
19/02/2024
|
mamta bai
|
1705003012WL047016
|
mamta bai
|
00354
|
PUNB0654900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302945517
|
|
mamtabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-012-001/320-A
(KARUYA)
|
1705003012NRG24190220241378099
|
19/02/2024
|
kamala Rajak
|
1705003012WL047487
|
kamala Rajak
|
00415
|
SBIN0018768
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302945517
|
|
kamalaRajak
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARWAR
|
MP-05-003-031-002/926-A
(KALIPHADHI)
|
1705003031NRG24180220241375921
|
19/02/2024
|
SAVAI LAL
|
1705003031WL047414
|
SAVAI LAL
|
00415
|
SBIN0018768
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302945517
|
|
SAVAILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-053-001/121
(DABARBHAT)
|
1705003053NRG24190220241376434
|
19/02/2024
|
Hargyan
|
1705003053WL047424
|
Hargyan
|
00415
|
SBIN0030125
|
663
|
663
|
Processed
|
12/04/2024
|
|
302945517
|
|
Hargyan
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-053-001/385-B
(DABARBHAT)
|
1705003053NRG24190220241376437
|
19/02/2024
|
Rajan singh yadav
|
1705003053WL047424
|
Rajan singh yadav
|
00415
|
SBIN0030125
|
663
|
663
|
Processed
|
13/04/2024
|
|
302945517
|
|
Rajansinghyadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
NARWAR
|
MP-05-003-010-002/56
(DEVRIKHURD)
|
1705003010NRG24180220241376405
|
19/02/2024
|
Dayakishan
|
1705003010WL047422
|
Dayakishan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302945517
|
|
Dayakishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARWAR
|
MP-05-003-010-002/89
(DEVRIKHURD)
|
1705003010NRG24180220241376407
|
19/02/2024
|
mithun kumar jatav
|
1705003010WL047422
|
mithun kumar jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302945517
|
|
mithunkumarjatav
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-010-003/3-A
(DEVRIKHURD)
|
1705003010NRG24180220241376355
|
19/02/2024
|
Ajmer Singh
|
1705003010WL047421
|
Ajmer Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302945517
|
|
AjmerSingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-011-001/69-B
(VEELONI)
|
1705003011NRG24190220241378003
|
19/02/2024
|
Sharda baghel
|
1705003011WL047480
|
Sharda baghel
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302945517
|
|
Shardabaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARWAR
|
MP-05-003-012-001/100-D
(KARUYA)
|
1705003012NRG24190220241378133
|
19/02/2024
|
kapoori rajak
|
1705003012WL047493
|
kapoori rajak
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302945517
|
|
kapoorirajak
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-012-001/102-D
(KARUYA)
|
1705003012NRG24190220241378136
|
19/02/2024
|
bhuri bai jatav
|
1705003012WL047495
|
bhuri bai jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302945517
|
|
bhuribaijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARWAR
|
MP-05-003-012-001/115
(KARUYA)
|
1705003012NRG24190220241378206
|
19/02/2024
|
mamta
|
1705003012WL047500
|
mamta
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302945517
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NARWAR
|
MP-05-003-012-001/135
(KARUYA)
|
1705003012NRG24190220241378208
|
19/02/2024
|
geeta
|
1705003012WL047501
|
geeta
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302945517
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARWAR
|
MP-05-003-012-001/145-D
(KARUYA)
|
1705003012NRG24190220241378209
|
19/02/2024
|
ramdei bai goud
|
1705003012WL047501
|
ramdei bai goud
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302945517
|
|
ramdeibaigoud
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-012-001/15-A
(KARUYA)
|
1705003012NRG24160220241368778
|
19/02/2024
|
rakesh
|
1705003012WL047015
|
rakesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302945517
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-012-001/258-D
(KARUYA)
|
1705003012NRG24160220241367279
|
19/02/2024
|
hrendra rajak
|
1705003012WL046957
|
hrendra rajak
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302945517
|
|
hrendrarajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
NARWAR
|
MP-05-003-012-001/264-A
(KARUYA)
|
1705003012NRG24160220241367280
|
19/02/2024
|
Abishek Jatav
|
1705003012WL046957
|
Abishek Jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302945517
|
|
AbishekJatav
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-012-001/271
(KARUYA)
|
1705003012NRG24190220241378134
|
19/02/2024
|
kusum bai
|
1705003012WL047494
|
kusum bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302945517
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-012-001/271
(KARUYA)
|
1705003012NRG24190220241378135
|
19/02/2024
|
tara bai
|
1705003012WL047494
|
tara bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302945517
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-012-001/34-C
(KARUYA)
|
1705003012NRG24190220241378101
|
19/02/2024
|
Rani Jatav
|
1705003012WL047487
|
Rani Jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302945517
|
|
RaniJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NARWAR
|
MP-05-003-012-001/34-C
(KARUYA)
|
1705003012NRG24190220241378100
|
19/02/2024
|
shantilal Jatav
|
1705003012WL047487
|
shantilal Jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302945517
|
|
shantilalJatav
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-012-001/47-B
(KARUYA)
|
1705003012NRG24190220241378104
|
19/02/2024
|
Hariom Sharma
|
1705003012WL047489
|
Hariom Sharma
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302945517
|
|
HariomSharma
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-031-002/247
(KALIPHADHI)
|
1705003031NRG24180220241375910
|
19/02/2024
|
POORAN
|
1705003031WL047414
|
POORAN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302945517
|
|
POORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NARWAR
|
MP-05-003-031-002/575
(KALIPHADHI)
|
1705003031NRG24180220241375911
|
19/02/2024
|
BHAGWATI
|
1705003031WL047414
|
BHAGWATI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302945517
|
|
BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-031-002/575
(KALIPHADHI)
|
1705003031NRG24180220241375912
|
19/02/2024
|
SABITRY
|
1705003031WL047414
|
SABITRY
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302945517
|
|
SABITRY
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-031-002/601
(KALIPHADHI)
|
1705003031NRG24180220241375913
|
19/02/2024
|
gulab
|
1705003031WL047414
|
gulab
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302945517
|
|
gulab
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
NARWAR
|
MP-05-003-031-002/701-A
(KALIPHADHI)
|
1705003031NRG24180220241375914
|
19/02/2024
|
dheeraj singh
|
1705003031WL047414
|
dheeraj singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302945517
|
|
dheerajsingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-031-002/732
(KALIPHADHI)
|
1705003031NRG24180220241375915
|
19/02/2024
|
BHONI RAM
|
1705003031WL047414
|
BHONI RAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302945517
|
|
BHONIRAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-031-002/735
(KALIPHADHI)
|
1705003031NRG24180220241375916
|
19/02/2024
|
mahendra singh
|
1705003031WL047414
|
mahendra singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302945517
|
|
mahendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NARWAR
|
MP-05-003-031-002/900
(KALIPHADHI)
|
1705003031NRG24180220241375918
|
19/02/2024
|
JWALA PRASAD JATAV
|
1705003031WL047414
|
JWALA PRASAD JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302945517
|
|
JWALAPRASADJATAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-031-002/901-C
(KALIPHADHI)
|
1705003031NRG24180220241375919
|
19/02/2024
|
Ajav Singh Baghel
|
1705003031WL047414
|
Ajav Singh Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302945517
|
|
AjavSinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-031-002/902-C
(KALIPHADHI)
|
1705003031NRG24180220241375920
|
19/02/2024
|
RACHAN JATAV
|
1705003031WL047414
|
RACHAN JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302945517
|
|
RACHANJATAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-053-001/412
(DABARBHAT)
|
1705003053NRG24190220241376438
|
19/02/2024
|
Ramlakhan
|
1705003053WL047424
|
Ramlakhan
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
12/04/2024
|
|
302945517
|
|
Ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-053-001/429
(DABARBHAT)
|
1705003053NRG24190220241376439
|
19/02/2024
|
arvind
|
1705003053WL047424
|
arvind
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
13/04/2024
|
|
302945517
|
|
arvind
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36907
|
36907
|
|
|
|
|
|
|
|
|
36
|
NARWAR
|
MP-05-003-053-001/97-B
(DABARBHAT)
|
1705003053NRG24190220241376442
|
19/02/2024
|
Ashish Yadav
|
1705003053WL047424
|
Ashish Yadav
|
00415
|
SBIN0030170
|
663
|
663
|
Processed
|
12/04/2024
|
|
302945517
|
|
AshishYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
37
|
NARWAR
|
MP-05-003-010-001/95
(DEVRIKHURD)
|
1705003010NRG24180220241376382
|
19/02/2024
|
mahesh
|
1705003010WL047422
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302945517
|
|
mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
NARWAR
|
MP-05-003-010-002/101
(DEVRIKHURD)
|
1705003010NRG24180220241376383
|
19/02/2024
|
JASODA
|
1705003010WL047422
|
JASODA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302945517
|
|
JASODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NARWAR
|
MP-05-003-010-002/152-A
(DEVRIKHURD)
|
1705003010NRG24180220241376386
|
19/02/2024
|
jagannath singh kushwah
|
1705003010WL047422
|
jagannath singh kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302945517
|
|
jagannathsinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NARWAR
|
MP-05-003-010-002/16
(DEVRIKHURD)
|
1705003010NRG24180220241376387
|
19/02/2024
|
Narendra
|
1705003010WL047422
|
Narendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302945517
|
|
Narendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
NARWAR
|
MP-05-003-010-002/177-A
(DEVRIKHURD)
|
1705003010NRG24180220241376388
|
19/02/2024
|
rajeshwari jatav
|
1705003010WL047422
|
rajeshwari jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302945517
|
|
rajeshwarijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NARWAR
|
MP-05-003-010-002/252-B
(DEVRIKHURD)
|
1705003010NRG24180220241376392
|
19/02/2024
|
suresh kushwah
|
1705003010WL047422
|
suresh kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302945517
|
|
sureshkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NARWAR
|
MP-05-003-010-002/254-A
(DEVRIKHURD)
|
1705003010NRG24180220241376393
|
19/02/2024
|
Sulochna Jatav
|
1705003010WL047422
|
Sulochna Jatav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302945517
|
|
SulochnaJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NARWAR
|
MP-05-003-011-001/252
(VEELONI)
|
1705003011NRG24190220241377998
|
19/02/2024
|
Shivcharan baghel
|
1705003011WL047480
|
Shivcharan baghel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302945517
|
|
Shivcharanbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NARWAR
|
MP-05-003-011-001/253
(VEELONI)
|
1705003011NRG24190220241377999
|
19/02/2024
|
Rama baghel
|
1705003011WL047480
|
Rama baghel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302945517
|
|
Ramabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NARWAR
|
MP-05-003-011-001/88
(VEELONI)
|
1705003011NRG24190220241378007
|
19/02/2024
|
Maan Singh
|
1705003011WL047480
|
Maan Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302945517
|
|
MaanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NARWAR
|
MP-05-003-012-001/100-D
(KARUYA)
|
1705003012NRG24190220241378132
|
19/02/2024
|
sarman Rajak
|
1705003012WL047493
|
sarman Rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302945517
|
|
sarmanRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
NARWAR
|
MP-05-003-012-001/15-A
(KARUYA)
|
1705003012NRG24160220241368779
|
19/02/2024
|
geyatre
|
1705003012WL047015
|
geyatre
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302945517
|
|
geyatre
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
NARWAR
|
MP-05-003-012-001/271
(KARUYA)
|
1705003012NRG24160220241367281
|
19/02/2024
|
Ramhet
|
1705003012WL046957
|
Ramhet
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302945517
|
|
Ramhet
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
NARWAR
|
MP-05-003-012-001/97-D
(KARUYA)
|
1705003012NRG24160220241368780
|
19/02/2024
|
madho singh
|
1705003012WL047016
|
madho singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302945517
|
|
madhosingh
|
AXIS BANK(607153)
|
|
51
|
NARWAR
|
MP-05-003-012-001/99-A
(KARUYA)
|
1705003012NRG24160220241368782
|
19/02/2024
|
kamal singh
|
1705003012WL047016
|
kamal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302945517
|
|
kamalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
NARWAR
|
MP-05-003-053-001/258
(DABARBHAT)
|
1705003053NRG24190220241376436
|
19/02/2024
|
Jahendra
|
1705003053WL047424
|
Jahendra
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302945517
|
|
Jahendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
NARWAR
|
MP-05-003-053-001/480
(DABARBHAT)
|
1705003053NRG24190220241376440
|
19/02/2024
|
Agar singh yadav
|
1705003053WL047424
|
Agar singh yadav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302945517
|
|
Agarsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-053-001/97-A
(DABARBHAT)
|
1705003053NRG24190220241376441
|
19/02/2024
|
Dataram
|
1705003053WL047424
|
Dataram
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302945517
|
|
Dataram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
55
|
NARWAR
|
MP-05-003-010-002/13-D
(DEVRIKHURD)
|
1705003010NRG24180220241376384
|
19/02/2024
|
NANDRAM KUSHWAH
|
1705003010WL047422
|
NANDRAM KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302945517
|
|
NANDRAMKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NARWAR
|
MP-05-003-010-002/15-D
(DEVRIKHURD)
|
1705003010NRG24180220241376385
|
19/02/2024
|
RINKU KUSHWAH
|
1705003010WL047422
|
RINKU KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302945517
|
|
RINKUKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NARWAR
|
MP-05-003-010-002/19-A
(DEVRIKHURD)
|
1705003010NRG24180220241376389
|
19/02/2024
|
NARENDRA SINGH
|
1705003010WL047422
|
NARENDRA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302945517
|
|
NARENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NARWAR
|
MP-05-003-010-002/19-B
(DEVRIKHURD)
|
1705003010NRG24180220241376390
|
19/02/2024
|
PADAM KUSHWAH
|
1705003010WL047422
|
PADAM KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302945517
|
|
PADAMKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NARWAR
|
MP-05-003-010-002/24-A
(DEVRIKHURD)
|
1705003010NRG24180220241376391
|
19/02/2024
|
dharmendra kushwah
|
1705003010WL047422
|
dharmendra kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302945517
|
|
dharmendrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NARWAR
|
MP-05-003-010-002/267-C
(DEVRIKHURD)
|
1705003010NRG24180220241376394
|
19/02/2024
|
MAJID ALI
|
1705003010WL047422
|
MAJID ALI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302945517
|
|
MAJIDALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NARWAR
|
MP-05-003-010-002/271
(DEVRIKHURD)
|
1705003010NRG24180220241376395
|
19/02/2024
|
ARBAJ
|
1705003010WL047422
|
ARBAJ
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302945517
|
|
ARBAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NARWAR
|
MP-05-003-010-002/31-A
(DEVRIKHURD)
|
1705003010NRG24180220241376396
|
19/02/2024
|
vinod kumar jatav
|
1705003010WL047422
|
vinod kumar jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302945517
|
|
vinodkumarjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NARWAR
|
MP-05-003-010-002/31-D
(DEVRIKHURD)
|
1705003010NRG24180220241376397
|
19/02/2024
|
kamlesh baghel
|
1705003010WL047422
|
kamlesh baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302945517
|
|
kamleshbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NARWAR
|
MP-05-003-010-002/386
(DEVRIKHURD)
|
1705003010NRG24180220241376399
|
19/02/2024
|
PAPU KUSHWAH
|
1705003010WL047422
|
PAPU KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302945517
|
|
PAPUKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
NARWAR
|
MP-05-003-010-002/395
(DEVRIKHURD)
|
1705003010NRG24180220241376400
|
19/02/2024
|
NARENDRA GURJAR
|
1705003010WL047422
|
NARENDRA GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302945517
|
|
NARENDRAGURJAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
NARWAR
|
MP-05-003-010-002/4-D
(DEVRIKHURD)
|
1705003010NRG24180220241376401
|
19/02/2024
|
lal singh kushwah
|
1705003010WL047422
|
lal singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302945517
|
|
lalsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NARWAR
|
MP-05-003-010-002/400-A
(DEVRIKHURD)
|
1705003010NRG24180220241376402
|
19/02/2024
|
ramnivas gurjar
|
1705003010WL047422
|
ramnivas gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302945517
|
|
ramnivasgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NARWAR
|
MP-05-003-010-002/417
(DEVRIKHURD)
|
1705003010NRG24180220241376403
|
19/02/2024
|
UMMED SINGH JATV
|
1705003010WL047422
|
UMMED SINGH JATV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302945517
|
|
UMMEDSINGHJATV
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-010-002/424
(DEVRIKHURD)
|
1705003010NRG24180220241376404
|
19/02/2024
|
SANTOSH KORI
|
1705003010WL047422
|
SANTOSH KORI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302945517
|
|
SANTOSHKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
NARWAR
|
MP-05-003-010-002/8-C
(DEVRIKHURD)
|
1705003010NRG24180220241376406
|
19/02/2024
|
sonu ram
|
1705003010WL047422
|
sonu ram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302945517
|
|
sonuram
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARWAR
|
MP-05-003-010-003/1
(DEVRIKHURD)
|
1705003010NRG24180220241376350
|
19/02/2024
|
bharat kumar
|
1705003010WL047421
|
bharat kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302945517
|
|
bharatkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NARWAR
|
MP-05-003-010-003/2-B
(DEVRIKHURD)
|
1705003010NRG24180220241376351
|
19/02/2024
|
madan gurjar
|
1705003010WL047421
|
madan gurjar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302945517
|
|
madangurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARWAR
|
MP-05-003-010-003/2154
(DEVRIKHURD)
|
1705003010NRG24180220241376352
|
19/02/2024
|
bhupendra gurjar
|
1705003010WL047421
|
bhupendra gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302945517
|
|
bhupendragurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NARWAR
|
MP-05-003-010-003/2156
(DEVRIKHURD)
|
1705003010NRG24180220241376353
|
19/02/2024
|
surendra gurjar
|
1705003010WL047421
|
surendra gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302945517
|
|
surendragurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARWAR
|
MP-05-003-010-003/221-A
(DEVRIKHURD)
|
1705003010NRG24180220241376354
|
19/02/2024
|
Gabbar Singh Gurjar
|
1705003010WL047421
|
Gabbar Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302945517
|
|
GabbarSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NARWAR
|
MP-05-003-010-003/4-A
(DEVRIKHURD)
|
1705003010NRG24180220241376356
|
19/02/2024
|
SAHAB GURJAR
|
1705003010WL047421
|
SAHAB GURJAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302945517
|
|
SAHABGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARWAR
|
MP-05-003-010-003/62-A
(DEVRIKHURD)
|
1705003010NRG24180220241376357
|
19/02/2024
|
ranveen gurjar
|
1705003010WL047421
|
ranveen gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302945517
|
|
ranveengurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARWAR
|
MP-05-003-010-003/62-B
(DEVRIKHURD)
|
1705003010NRG24180220241376358
|
19/02/2024
|
Ramveer
|
1705003010WL047421
|
Ramveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302945517
|
|
Ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARWAR
|
MP-05-003-010-003/65-A
(DEVRIKHURD)
|
1705003010NRG24180220241376359
|
19/02/2024
|
nabab gurjar
|
1705003010WL047421
|
nabab gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302945517
|
|
nababgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARWAR
|
MP-05-003-010-003/67-A
(DEVRIKHURD)
|
1705003010NRG24180220241376360
|
19/02/2024
|
KUMER GURJAR
|
1705003010WL047421
|
KUMER GURJAR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302945517
|
|
KUMERGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-010-003/69-A
(DEVRIKHURD)
|
1705003010NRG24180220241376361
|
19/02/2024
|
naval kishor
|
1705003010WL047421
|
naval kishor
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302945517
|
|
navalkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-010-003/70-A
(DEVRIKHURD)
|
1705003010NRG24180220241376362
|
19/02/2024
|
sabh gurjar
|
1705003010WL047421
|
sabh gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302945517
|
|
sabhgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-010-003/73-B
(DEVRIKHURD)
|
1705003010NRG24180220241376363
|
19/02/2024
|
dinesh gurjar
|
1705003010WL047421
|
dinesh gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302945517
|
|
dineshgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-010-003/76-A
(DEVRIKHURD)
|
1705003010NRG24180220241376364
|
19/02/2024
|
LOTAN GURJAR
|
1705003010WL047421
|
LOTAN GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302945517
|
|
LOTANGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARWAR
|
MP-05-003-010-003/81-A
(DEVRIKHURD)
|
1705003010NRG24180220241376365
|
19/02/2024
|
VIJAY GURJAR
|
1705003010WL047421
|
VIJAY GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302945517
|
|
VIJAYGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARWAR
|
MP-05-003-010-003/81-B
(DEVRIKHURD)
|
1705003010NRG24180220241376366
|
19/02/2024
|
RAKESH GURJAR
|
1705003010WL047421
|
RAKESH GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302945517
|
|
RAKESHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-010-003/81-C
(DEVRIKHURD)
|
1705003010NRG24180220241376367
|
19/02/2024
|
devendra
|
1705003010WL047421
|
devendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302945517
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARWAR
|
MP-05-003-010-003/83-A
(DEVRIKHURD)
|
1705003010NRG24180220241376368
|
19/02/2024
|
BANTI GURJAR
|
1705003010WL047421
|
BANTI GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302945517
|
|
BANTIGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARWAR
|
MP-05-003-010-003/88-A
(DEVRIKHURD)
|
1705003010NRG24180220241376369
|
19/02/2024
|
omprakash singh gurjar
|
1705003010WL047421
|
omprakash singh gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302945517
|
|
omprakashsinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-010-003/88-B
(DEVRIKHURD)
|
1705003010NRG24180220241376370
|
19/02/2024
|
GUDDI GURJAR
|
1705003010WL047421
|
GUDDI GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302945517
|
|
GUDDIGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-010-003/88-C
(DEVRIKHURD)
|
1705003010NRG24180220241376371
|
19/02/2024
|
harish chandra gurjar
|
1705003010WL047421
|
harish chandra gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302945517
|
|
harishchandragurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-010-003/89-A
(DEVRIKHURD)
|
1705003010NRG24180220241376372
|
19/02/2024
|
JANDEL SINGH GURJAR
|
1705003010WL047421
|
JANDEL SINGH GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302945517
|
|
JANDELSINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-010-003/89-B
(DEVRIKHURD)
|
1705003010NRG24180220241376373
|
19/02/2024
|
VAKILA GURJAR
|
1705003010WL047421
|
VAKILA GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302945517
|
|
VAKILAGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-010-003/89-C
(DEVRIKHURD)
|
1705003010NRG24180220241376374
|
19/02/2024
|
DIWAN SINGH GURJAR
|
1705003010WL047421
|
DIWAN SINGH GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302945517
|
|
DIWANSINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-010-003/90-B
(DEVRIKHURD)
|
1705003010NRG24180220241376375
|
19/02/2024
|
ramsevak gurjar
|
1705003010WL047421
|
ramsevak gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302945517
|
|
ramsevakgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-010-003/92-A
(DEVRIKHURD)
|
1705003010NRG24180220241376376
|
19/02/2024
|
udal gurjar
|
1705003010WL047421
|
udal gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302945517
|
|
udalgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARWAR
|
MP-05-003-010-003/94-A
(DEVRIKHURD)
|
1705003010NRG24180220241376377
|
19/02/2024
|
VIRENDRA GURJAR
|
1705003010WL047421
|
VIRENDRA GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302945517
|
|
VIRENDRAGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-010-003/95-B
(DEVRIKHURD)
|
1705003010NRG24180220241376378
|
19/02/2024
|
girja gurjar
|
1705003010WL047421
|
girja gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302945517
|
|
girjagurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-010-003/97-A
(DEVRIKHURD)
|
1705003010NRG24180220241376379
|
19/02/2024
|
govind gurjar
|
1705003010WL047421
|
govind gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302945517
|
|
govindgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-010-003/99
(DEVRIKHURD)
|
1705003010NRG24180220241376380
|
19/02/2024
|
autar gurjar
|
1705003010WL047421
|
autar gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302945517
|
|
autargurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-010-003/99-A
(DEVRIKHURD)
|
1705003010NRG24180220241376381
|
19/02/2024
|
NAROTTAM GURJAR
|
1705003010WL047421
|
NAROTTAM GURJAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302945517
|
|
NAROTTAMGURJAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
NARWAR
|
MP-05-003-011-001/191
(VEELONI)
|
1705003011NRG24190220241377995
|
19/02/2024
|
sunil baghel
|
1705003011WL047480
|
sunil baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302945517
|
|
sunilbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-011-001/209
(VEELONI)
|
1705003011NRG24190220241377996
|
19/02/2024
|
ANANT SINGH
|
1705003011WL047480
|
ANANT SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302945517
|
|
ANANTSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NARWAR
|
MP-05-003-011-001/209
(VEELONI)
|
1705003011NRG24190220241377997
|
19/02/2024
|
parwati bai
|
1705003011WL047480
|
parwati bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302945517
|
|
parwatibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
NARWAR
|
MP-05-003-011-001/46-C
(VEELONI)
|
1705003011NRG24190220241378000
|
19/02/2024
|
Ajmer singh baghel
|
1705003011WL047480
|
Ajmer singh baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302945517
|
|
Ajmersinghbaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
NARWAR
|
MP-05-003-011-001/46-D
(VEELONI)
|
1705003011NRG24190220241378001
|
19/02/2024
|
Manoj baghel
|
1705003011WL047480
|
Manoj baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302945517
|
|
Manojbaghel
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARWAR
|
MP-05-003-011-001/69-C
(VEELONI)
|
1705003011NRG24190220241378004
|
19/02/2024
|
Raghuvar baghel
|
1705003011WL047480
|
Raghuvar baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302945517
|
|
Raghuvarbaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
NARWAR
|
MP-05-003-011-001/75-A
(VEELONI)
|
1705003011NRG24190220241378006
|
19/02/2024
|
Narendra baghel
|
1705003011WL047480
|
Narendra baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302945517
|
|
Narendrabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-011-001/88
(VEELONI)
|
1705003011NRG24190220241378008
|
19/02/2024
|
Anil baghel
|
1705003011WL047480
|
Anil baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302945517
|
|
Anilbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-012-001/113-B
(KARUYA)
|
1705003012NRG24190220241378137
|
19/02/2024
|
kalicharan
|
1705003012WL047495
|
kalicharan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302945517
|
|
kalicharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
NARWAR
|
MP-05-003-012-001/129-B
(KARUYA)
|
1705003012NRG24190220241378207
|
19/02/2024
|
Laxmi Bai
|
1705003012WL047500
|
Laxmi Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302945517
|
|
LaxmiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70499
|
70499
|
|
|
|
|
|
|
|
|
112
|
NARWAR
|
MP-05-003-053-001/140
(DABARBHAT)
|
1705003053NRG24190220241376435
|
19/02/2024
|
Rakesh
|
1705003053WL047424
|
Rakesh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
302945517
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
113
|
NARWAR
|
MP-05-003-011-001/176
(VEELONI)
|
1705003011NRG24190220241377994
|
19/02/2024
|
Govind baghel
|
1705003011WL047480
|
Govind baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302945517
|
|
Govindbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NARWAR
|
MP-05-003-011-001/69-B
(VEELONI)
|
1705003011NRG24190220241378002
|
19/02/2024
|
Laxman baghel
|
1705003011WL047480
|
Laxman baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302945517
|
|
Laxmanbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NARWAR
|
MP-05-003-011-001/73-B
(VEELONI)
|
1705003011NRG24190220241378005
|
19/02/2024
|
Manoj baghel
|
1705003011WL047480
|
Manoj baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302945517
|
|
Manojbaghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
116
|
NARWAR
|
MP-05-003-058-001/1
(SAD)
|
1705003058NRG24190220241377814
|
19/02/2024
|
Siya
|
1705003058WL047474
|
Siya
|
450001
|
|
442
|
442
|
Processed
|
12/04/2024
|
|
302945517
|
|
Siya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139893
|
139893
|
|
|
|
|
|
|
|