|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NARWAR
|
MP-05-003-045-003/307-B
(NAINAGIR)
|
1705003045NRG24140220241363761
|
15/02/2024
|
Ramkumari Pal
|
1705003045WL046725
|
Ramkumari Pal
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303490561
|
|
RamkumariPal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-045-002/45-B
(NAINAGIR)
|
1705003045NRG24140220241363707
|
15/02/2024
|
MITHLESH BAGHEL
|
1705003045WL046725
|
MITHLESH BAGHEL
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303490561
|
|
MITHLESHBAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
NARWAR
|
MP-05-003-045-003/302
(NAINAGIR)
|
1705003045NRG24140220241363756
|
15/02/2024
|
Neelam Jatav
|
1705003045WL046725
|
Neelam Jatav
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303490561
|
|
NeelamJatav
|
BANK OF INDIA(508505)
|
|
4
|
NARWAR
|
MP-05-003-045-003/371
(NAINAGIR)
|
1705003045NRG24140220241363780
|
15/02/2024
|
GANDHARAV SINGH SISODIYA
|
1705003045WL046725
|
GANDHARAV SINGH SISODIYA
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303490561
|
|
GANDHARAVSINGHSISODIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-045-001/299-B
(NAINAGIR)
|
1705003045NRG24140220241363652
|
15/02/2024
|
SAPNA PAL
|
1705003045WL046725
|
SAPNA PAL
|
00048
|
BKID0009457
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490561
|
|
SAPNAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-048-002/273
(BERKHEDA)
|
1705003075NRG24140220241363563
|
15/02/2024
|
Sardar singh
|
1705003075WL046719
|
Sardar singh
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490561
|
|
Sardarsingh
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
NARWAR
|
MP-05-003-045-002/55-B
(NAINAGIR)
|
1705003045NRG24140220241363715
|
15/02/2024
|
RAMKUMAR BAGHEL
|
1705003045WL046725
|
RAMKUMAR BAGHEL
|
00089
|
CBIN0282855
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303490561
|
|
RAMKUMARBAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
NARWAR
|
MP-05-003-045-001/424
(NAINAGIR)
|
1705003045NRG24140220241363655
|
15/02/2024
|
Khalak Singh Solanki
|
1705003045WL046725
|
Khalak Singh Solanki
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490561
|
|
KhalakSinghSolanki
|
INDIAN BANK(607105)
|
|
9
|
NARWAR
|
MP-05-003-045-002/102-A
(NAINAGIR)
|
1705003045NRG24140220241363659
|
15/02/2024
|
Sanjesh Baghel
|
1705003045WL046725
|
Sanjesh Baghel
|
00176
|
IDIB000K598
|
884
|
884
|
Processed
|
12/04/2024
|
|
303490561
|
|
SanjeshBaghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
10
|
NARWAR
|
MP-05-003-045-002/21-B
(NAINAGIR)
|
1705003045NRG24140220241363688
|
15/02/2024
|
kamal singh solanki
|
1705003045WL046725
|
kamal singh solanki
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490561
|
|
kamalsinghsolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
NARWAR
|
MP-05-003-045-002/26-C
(NAINAGIR)
|
1705003045NRG24140220241363696
|
15/02/2024
|
SUDHA SOLANKI
|
1705003045WL046725
|
SUDHA SOLANKI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490561
|
|
SUDHASOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
NARWAR
|
MP-05-003-045-003/309
(NAINAGIR)
|
1705003045NRG24140220241363767
|
15/02/2024
|
REKHA BAGHEL
|
1705003045WL046725
|
REKHA BAGHEL
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303490561
|
|
REKHABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-045-003/350-B
(NAINAGIR)
|
1705003045NRG24140220241363775
|
15/02/2024
|
SURJEET SINGH THAKUR
|
1705003045WL046725
|
SURJEET SINGH THAKUR
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303490561
|
|
SURJEETSINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
14
|
NARWAR
|
MP-05-003-045-003/256-C
(NAINAGIR)
|
1705003045NRG24140220241363751
|
15/02/2024
|
PRADEEP PATHAK
|
1705003045WL046725
|
PRADEEP PATHAK
|
00415
|
SBIN0010852
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303490561
|
|
PRADEEPPATHAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
NARWAR
|
MP-05-003-045-002/141-B
(NAINAGIR)
|
1705003045NRG24140220241363678
|
15/02/2024
|
sanjay parihar
|
1705003045WL046725
|
sanjay parihar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303490561
|
|
sanjayparihar
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-045-002/43-B
(NAINAGIR)
|
1705003045NRG24140220241363705
|
15/02/2024
|
KAILASH BAGHEL
|
1705003045WL046725
|
KAILASH BAGHEL
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303490561
|
|
KAILASHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-045-002/5-B
(NAINAGIR)
|
1705003045NRG24140220241363712
|
15/02/2024
|
VIVEK SOLANKI
|
1705003045WL046725
|
VIVEK SOLANKI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303490561
|
|
VIVEKSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-045-003/206-A
(NAINAGIR)
|
1705003045NRG24140220241363733
|
15/02/2024
|
RAMSWARUP VISHVKARMA
|
1705003045WL046725
|
RAMSWARUP VISHVKARMA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303490561
|
|
RAMSWARUPVISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-045-003/209-A
(NAINAGIR)
|
1705003045NRG24140220241363737
|
15/02/2024
|
NEETU VISHKARMA
|
1705003045WL046725
|
NEETU VISHKARMA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303490561
|
|
NEETUVISHKARMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-045-003/264-B
(NAINAGIR)
|
1705003045NRG24140220241363752
|
15/02/2024
|
SUMAN SISODIYA
|
1705003045WL046725
|
SUMAN SISODIYA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490561
|
|
SUMANSISODIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
NARWAR
|
MP-05-003-045-003/300-B
(NAINAGIR)
|
1705003045NRG24140220241363754
|
15/02/2024
|
Vinita Pal
|
1705003045WL046725
|
Vinita Pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303490561
|
|
VinitaPal
|
BANK OF BARODA(606985)
|
|
22
|
NARWAR
|
MP-05-003-045-003/305
(NAINAGIR)
|
1705003045NRG24140220241363758
|
15/02/2024
|
GYABATI PAL
|
1705003045WL046725
|
GYABATI PAL
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303490561
|
|
GYABATIPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
23
|
NARWAR
|
MP-05-003-045-001/151-A
(NAINAGIR)
|
1705003045NRG24140220241363647
|
15/02/2024
|
ABHILASHA BAGHEL
|
1705003045WL046725
|
ABHILASHA BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490561
|
|
ABHILASHABAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NARWAR
|
MP-05-003-045-001/151-A
(NAINAGIR)
|
1705003045NRG24140220241363646
|
15/02/2024
|
KOMAL PAL
|
1705003045WL046725
|
KOMAL PAL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303490561
|
|
KOMALPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NARWAR
|
MP-05-003-045-001/152-A
(NAINAGIR)
|
1705003045NRG24140220241363648
|
15/02/2024
|
SHILA BAGHEL
|
1705003045WL046725
|
SHILA BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303490561
|
|
SHILABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-045-002/23-B
(NAINAGIR)
|
1705003045NRG24140220241363691
|
15/02/2024
|
RAJESH BAGHEL
|
1705003045WL046725
|
RAJESH BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303490561
|
|
RAJESHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-045-002/29
(NAINAGIR)
|
1705003045NRG24140220241363703
|
15/02/2024
|
baijuram
|
1705003045WL046725
|
baijuram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303490561
|
|
baijuram
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-045-002/42-B
(NAINAGIR)
|
1705003045NRG24140220241363704
|
15/02/2024
|
ANIL BAGHEL
|
1705003045WL046725
|
ANIL BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490561
|
|
ANILBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
NARWAR
|
MP-05-003-045-002/47-B
(NAINAGIR)
|
1705003045NRG24140220241363710
|
15/02/2024
|
BHAGVATI BAGHEL
|
1705003045WL046725
|
BHAGVATI BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490561
|
|
BHAGVATIBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
NARWAR
|
MP-05-003-045-002/47-B
(NAINAGIR)
|
1705003045NRG24140220241363711
|
15/02/2024
|
PISTA BAGHEL
|
1705003045WL046725
|
PISTA BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303490561
|
|
PISTABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-045-002/90
(NAINAGIR)
|
1705003045NRG24140220241363717
|
15/02/2024
|
RAJESH SINGH SOLANKI
|
1705003045WL046725
|
RAJESH SINGH SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303490561
|
|
RAJESHSINGHSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-045-003/114-B
(NAINAGIR)
|
1705003045NRG24140220241363728
|
15/02/2024
|
MUNNA RAJAK
|
1705003045WL046725
|
MUNNA RAJAK
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303490561
|
|
MUNNARAJAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-045-003/127-B
(NAINAGIR)
|
1705003045NRG24140220241363729
|
15/02/2024
|
ARVIND SINGH THAKUR
|
1705003045WL046725
|
ARVIND SINGH THAKUR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303490561
|
|
ARVINDSINGHTHAKUR
|
BANK OF BARODA(606985)
|
|
34
|
NARWAR
|
MP-05-003-045-003/183-A
(NAINAGIR)
|
1705003045NRG24140220241363731
|
15/02/2024
|
MANIRAM PAL
|
1705003045WL046725
|
MANIRAM PAL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303490561
|
|
MANIRAMPAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-045-003/183-A
(NAINAGIR)
|
1705003045NRG24140220241363732
|
15/02/2024
|
SHILA PAL
|
1705003045WL046725
|
SHILA PAL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303490561
|
|
SHILAPAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-045-003/207-A
(NAINAGIR)
|
1705003045NRG24140220241363735
|
15/02/2024
|
REENA SEN
|
1705003045WL046725
|
REENA SEN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303490561
|
|
REENASEN
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-045-003/207-B
(NAINAGIR)
|
1705003045NRG24140220241363736
|
15/02/2024
|
PRIYANKA SEN
|
1705003045WL046725
|
PRIYANKA SEN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303490561
|
|
PRIYANKASEN
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-045-003/218
(NAINAGIR)
|
1705003045NRG24140220241363738
|
15/02/2024
|
rajesh
|
1705003045WL046725
|
rajesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303490561
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-045-003/218
(NAINAGIR)
|
1705003045NRG24140220241363739
|
15/02/2024
|
seema
|
1705003045WL046725
|
seema
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303490561
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-045-003/224-A
(NAINAGIR)
|
1705003045NRG24140220241363741
|
15/02/2024
|
MAMTA PAL
|
1705003045WL046725
|
MAMTA PAL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303490561
|
|
MAMTAPAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-045-003/249-B
(NAINAGIR)
|
1705003045NRG24140220241363742
|
15/02/2024
|
babulal jatav
|
1705003045WL046725
|
babulal jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490561
|
|
babulaljatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NARWAR
|
MP-05-003-045-003/249-B
(NAINAGIR)
|
1705003045NRG24140220241363743
|
15/02/2024
|
rani jatav
|
1705003045WL046725
|
rani jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303490561
|
|
ranijatav
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-045-003/251-D
(NAINAGIR)
|
1705003045NRG24140220241363747
|
15/02/2024
|
BHURI BAI SISODIYA
|
1705003045WL046725
|
BHURI BAI SISODIYA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303490561
|
|
BHURIBAISISODIYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-045-003/256-B
(NAINAGIR)
|
1705003045NRG24140220241363750
|
15/02/2024
|
KAUSHALYA PATHAK
|
1705003045WL046725
|
KAUSHALYA PATHAK
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303490561
|
|
KAUSHALYAPATHAK
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-045-003/256-B
(NAINAGIR)
|
1705003045NRG24140220241363749
|
15/02/2024
|
MUNNA LAL PATHAK
|
1705003045WL046725
|
MUNNA LAL PATHAK
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303490561
|
|
MUNNALALPATHAK
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-045-003/305-C
(NAINAGIR)
|
1705003045NRG24140220241363760
|
15/02/2024
|
KALYAN SINGH PAL
|
1705003045WL046725
|
KALYAN SINGH PAL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490561
|
|
KALYANSINGHPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NARWAR
|
MP-05-003-045-003/350-A
(NAINAGIR)
|
1705003045NRG24140220241363774
|
15/02/2024
|
RAMPYARI GOUR
|
1705003045WL046725
|
RAMPYARI GOUR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303490561
|
|
RAMPYARIGOUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
48
|
NARWAR
|
MP-05-003-045-003/323-A
(NAINAGIR)
|
1705003045NRG24140220241363768
|
15/02/2024
|
MANISHA BAGHEL
|
1705003045WL046725
|
MANISHA BAGHEL
|
00415
|
SBIN0030417
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303490561
|
|
MANISHABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
49
|
NARWAR
|
MP-05-003-045-001/283-B
(NAINAGIR)
|
1705003045NRG24140220241363649
|
15/02/2024
|
BADAM PAL
|
1705003045WL046725
|
BADAM PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303490561
|
|
BADAMPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
NARWAR
|
MP-05-003-045-001/283-B
(NAINAGIR)
|
1705003045NRG24140220241363650
|
15/02/2024
|
FOOLA BAGHEL
|
1705003045WL046725
|
FOOLA BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490561
|
|
FOOLABAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NARWAR
|
MP-05-003-045-001/422
(NAINAGIR)
|
1705003045NRG24140220241363653
|
15/02/2024
|
HEERA SINGH SOLANKI
|
1705003045WL046725
|
HEERA SINGH SOLANKI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303490561
|
|
HEERASINGHSOLANKI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
NARWAR
|
MP-05-003-045-001/422
(NAINAGIR)
|
1705003045NRG24140220241363654
|
15/02/2024
|
RAJESVRI SOLANKI
|
1705003045WL046725
|
RAJESVRI SOLANKI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303490561
|
|
RAJESVRISOLANKI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-045-001/424
(NAINAGIR)
|
1705003045NRG24140220241363656
|
15/02/2024
|
Anita Solanki
|
1705003045WL046725
|
Anita Solanki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303490561
|
|
AnitaSolanki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
NARWAR
|
MP-05-003-045-001/64-A
(NAINAGIR)
|
1705003045NRG24140220241363657
|
15/02/2024
|
pawan
|
1705003045WL046725
|
pawan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303490561
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-045-001/64-A
(NAINAGIR)
|
1705003045NRG24140220241363658
|
15/02/2024
|
puspa
|
1705003045WL046725
|
puspa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303490561
|
|
puspa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
NARWAR
|
MP-05-003-045-002/110-A
(NAINAGIR)
|
1705003045NRG24140220241363660
|
15/02/2024
|
ARVIND
|
1705003045WL046725
|
ARVIND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490561
|
|
ARVIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NARWAR
|
MP-05-003-045-002/121
(NAINAGIR)
|
1705003045NRG24140220241363662
|
15/02/2024
|
SANTOSH BAGHEL
|
1705003045WL046725
|
SANTOSH BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490561
|
|
SANTOSHBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NARWAR
|
MP-05-003-045-002/122
(NAINAGIR)
|
1705003045NRG24140220241363663
|
15/02/2024
|
SANPATA BAI
|
1705003045WL046725
|
SANPATA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490561
|
|
SANPATABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NARWAR
|
MP-05-003-045-002/123
(NAINAGIR)
|
1705003045NRG24140220241363664
|
15/02/2024
|
MUNNA LAL BAGHEL
|
1705003045WL046725
|
MUNNA LAL BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303490561
|
|
MUNNALALBAGHEL
|
BANK OF BARODA(606985)
|
|
60
|
NARWAR
|
MP-05-003-045-002/141-B
(NAINAGIR)
|
1705003045NRG24140220241363677
|
15/02/2024
|
raja khangaar
|
1705003045WL046725
|
raja khangaar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490561
|
|
rajakhangaar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NARWAR
|
MP-05-003-045-002/165
(NAINAGIR)
|
1705003045NRG24140220241363680
|
15/02/2024
|
NANDRAM BAGHEL
|
1705003045WL046725
|
NANDRAM BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303490561
|
|
NANDRAMBAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
NARWAR
|
MP-05-003-045-002/17
(NAINAGIR)
|
1705003045NRG24140220241363681
|
15/02/2024
|
MADHO SINGHK PARIHAR
|
1705003045WL046725
|
MADHO SINGHK PARIHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490561
|
|
MADHOSINGHKPARIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NARWAR
|
MP-05-003-045-002/170
(NAINAGIR)
|
1705003045NRG24140220241363683
|
15/02/2024
|
MANGAL BAGHEL
|
1705003045WL046725
|
MANGAL BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303490561
|
|
MANGALBAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
NARWAR
|
MP-05-003-045-002/255
(NAINAGIR)
|
1705003045NRG24140220241363694
|
15/02/2024
|
SUNITA BAGHEL
|
1705003045WL046725
|
SUNITA BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303490561
|
|
SUNITABAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
NARWAR
|
MP-05-003-045-002/28-B
(NAINAGIR)
|
1705003045NRG24140220241363702
|
15/02/2024
|
DAKHO BAI
|
1705003045WL046725
|
DAKHO BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303490561
|
|
DAKHOBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
NARWAR
|
MP-05-003-045-002/46-B
(NAINAGIR)
|
1705003045NRG24140220241363708
|
15/02/2024
|
PHOOLVATI BAGHEL
|
1705003045WL046725
|
PHOOLVATI BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303490561
|
|
PHOOLVATIBAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
NARWAR
|
MP-05-003-045-002/53-B
(NAINAGIR)
|
1705003045NRG24140220241363713
|
15/02/2024
|
BHOORA BAGHEL
|
1705003045WL046725
|
BHOORA BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490561
|
|
BHOORABAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NARWAR
|
MP-05-003-045-002/90-D
(NAINAGIR)
|
1705003045NRG24140220241363719
|
15/02/2024
|
DIKSHA DUBEY
|
1705003045WL046725
|
DIKSHA DUBEY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303490561
|
|
DIKSHADUBEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
NARWAR
|
MP-05-003-045-002/90-D
(NAINAGIR)
|
1705003045NRG24140220241363718
|
15/02/2024
|
HEMANT DUBEY
|
1705003045WL046725
|
HEMANT DUBEY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303490561
|
|
HEMANTDUBEY
|
BANK OF BARODA(606985)
|
|
70
|
NARWAR
|
MP-05-003-045-003/127-B
(NAINAGIR)
|
1705003045NRG24140220241363730
|
15/02/2024
|
REENU BAI
|
1705003045WL046725
|
REENU BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490561
|
|
REENUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NARWAR
|
MP-05-003-045-003/206-A
(NAINAGIR)
|
1705003045NRG24140220241363734
|
15/02/2024
|
RACHNAVISHKARMA
|
1705003045WL046725
|
RACHNAVISHKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490561
|
|
RACHNAVISHKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NARWAR
|
MP-05-003-045-003/224-A
(NAINAGIR)
|
1705003045NRG24140220241363740
|
15/02/2024
|
HAKIM
|
1705003045WL046725
|
HAKIM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490561
|
|
HAKIM
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARWAR
|
MP-05-003-045-003/251-B
(NAINAGIR)
|
1705003045NRG24140220241363744
|
15/02/2024
|
arvind singh
|
1705003045WL046725
|
arvind singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303490561
|
|
arvindsingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARWAR
|
MP-05-003-045-003/251-B
(NAINAGIR)
|
1705003045NRG24140220241363745
|
15/02/2024
|
Rajni
|
1705003045WL046725
|
Rajni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303490561
|
|
Rajni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
NARWAR
|
MP-05-003-045-003/251-D
(NAINAGIR)
|
1705003045NRG24140220241363746
|
15/02/2024
|
AMAR SINGH
|
1705003045WL046725
|
AMAR SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490561
|
|
AMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NARWAR
|
MP-05-003-045-003/256-A
(NAINAGIR)
|
1705003045NRG24140220241363748
|
15/02/2024
|
Deepti Bhargav
|
1705003045WL046725
|
Deepti Bhargav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303490561
|
|
DeeptiBhargav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
NARWAR
|
MP-05-003-045-003/337
(NAINAGIR)
|
1705003045NRG24140220241363772
|
15/02/2024
|
PUSHPA DEVI SOLANKI
|
1705003045WL046725
|
PUSHPA DEVI SOLANKI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303490561
|
|
PUSHPADEVISOLANKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
78
|
NARWAR
|
MP-05-003-045-002/120-A
(NAINAGIR)
|
1705003045NRG24140220241363661
|
15/02/2024
|
MANISHA BAGHEL
|
1705003045WL046725
|
MANISHA BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490561
|
|
MANISHABAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARWAR
|
MP-05-003-045-002/123-A
(NAINAGIR)
|
1705003045NRG24140220241363665
|
15/02/2024
|
Neelu Baghel
|
1705003045WL046725
|
Neelu Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490561
|
|
NeeluBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARWAR
|
MP-05-003-045-002/123-B
(NAINAGIR)
|
1705003045NRG24140220241363666
|
15/02/2024
|
Jasmant Baghel
|
1705003045WL046725
|
Jasmant Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490561
|
|
JasmantBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-045-002/124-A
(NAINAGIR)
|
1705003045NRG24140220241363667
|
15/02/2024
|
VEER PAL BAGHEL
|
1705003045WL046725
|
VEER PAL BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490561
|
|
VEERPALBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-045-002/125
(NAINAGIR)
|
1705003045NRG24140220241363668
|
15/02/2024
|
PURAN SINGH BAGHEL
|
1705003045WL046725
|
PURAN SINGH BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490561
|
|
PURANSINGHBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-045-002/125-A
(NAINAGIR)
|
1705003045NRG24140220241363669
|
15/02/2024
|
HARIMOHAN BAGHEL
|
1705003045WL046725
|
HARIMOHAN BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490561
|
|
HARIMOHANBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-045-002/126
(NAINAGIR)
|
1705003045NRG24140220241363670
|
15/02/2024
|
RAMMILAN PAL
|
1705003045WL046725
|
RAMMILAN PAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490561
|
|
RAMMILANPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARWAR
|
MP-05-003-045-002/128
(NAINAGIR)
|
1705003045NRG24140220241363671
|
15/02/2024
|
RAMJEET BAGHEL
|
1705003045WL046725
|
RAMJEET BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490561
|
|
RAMJEETBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARWAR
|
MP-05-003-045-002/129-A
(NAINAGIR)
|
1705003045NRG24140220241363672
|
15/02/2024
|
MAMTA SHARMA
|
1705003045WL046725
|
MAMTA SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490561
|
|
MAMTASHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-045-002/130
(NAINAGIR)
|
1705003045NRG24140220241363673
|
15/02/2024
|
SEETARAM PAL
|
1705003045WL046725
|
SEETARAM PAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490561
|
|
SEETARAMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NARWAR
|
MP-05-003-045-002/132
(NAINAGIR)
|
1705003045NRG24140220241363674
|
15/02/2024
|
DHARMENDRA PARIHAR
|
1705003045WL046725
|
DHARMENDRA PARIHAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490561
|
|
DHARMENDRAPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARWAR
|
MP-05-003-045-002/133
(NAINAGIR)
|
1705003045NRG24140220241363675
|
15/02/2024
|
AMARSINGH
|
1705003045WL046725
|
AMARSINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490561
|
|
AMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-045-002/135
(NAINAGIR)
|
1705003045NRG24140220241363676
|
15/02/2024
|
VALRAM PAL
|
1705003045WL046725
|
VALRAM PAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490561
|
|
VALRAMPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-045-002/157
(NAINAGIR)
|
1705003045NRG24140220241363679
|
15/02/2024
|
THAKURDAS PARIHAR
|
1705003045WL046725
|
THAKURDAS PARIHAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490561
|
|
THAKURDASPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-045-002/17
(NAINAGIR)
|
1705003045NRG24140220241363682
|
15/02/2024
|
SHUSHILA BAI PARIHAR
|
1705003045WL046725
|
SHUSHILA BAI PARIHAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490561
|
|
SHUSHILABAIPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-045-002/172
(NAINAGIR)
|
1705003045NRG24140220241363684
|
15/02/2024
|
HARPRASAD BAGHEL
|
1705003045WL046725
|
HARPRASAD BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490561
|
|
HARPRASADBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-045-002/172-B
(NAINAGIR)
|
1705003045NRG24140220241363685
|
15/02/2024
|
Parvati Baghel
|
1705003045WL046725
|
Parvati Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490561
|
|
ParvatiBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-045-002/173
(NAINAGIR)
|
1705003045NRG24140220241363686
|
15/02/2024
|
USHA BAI BAGHEL
|
1705003045WL046725
|
USHA BAI BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490561
|
|
USHABAIBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-045-002/174-A
(NAINAGIR)
|
1705003045NRG24140220241363687
|
15/02/2024
|
Sanjeev Solanki
|
1705003045WL046725
|
Sanjeev Solanki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490561
|
|
SanjeevSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARWAR
|
MP-05-003-045-002/21-C
(NAINAGIR)
|
1705003045NRG24140220241363689
|
15/02/2024
|
KIRTI
|
1705003045WL046725
|
KIRTI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490561
|
|
KIRTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-045-002/21-D
(NAINAGIR)
|
1705003045NRG24140220241363690
|
15/02/2024
|
KAPOOR SINGH SOLANKI
|
1705003045WL046725
|
KAPOOR SINGH SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490561
|
|
KAPOORSINGHSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-045-002/24-B
(NAINAGIR)
|
1705003045NRG24140220241363692
|
15/02/2024
|
CHOTI BAGHEL
|
1705003045WL046725
|
CHOTI BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490561
|
|
CHOTIBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-045-002/250-B
(NAINAGIR)
|
1705003045NRG24140220241363693
|
15/02/2024
|
Kedar Singh Solanki
|
1705003045WL046725
|
Kedar Singh Solanki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490561
|
|
KedarSinghSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-045-002/255-A
(NAINAGIR)
|
1705003045NRG24140220241363695
|
15/02/2024
|
Ranveer Baghel
|
1705003045WL046725
|
Ranveer Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490561
|
|
RanveerBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-045-002/265
(NAINAGIR)
|
1705003045NRG24140220241363697
|
15/02/2024
|
ATAR KUVAR SOLANKI
|
1705003045WL046725
|
ATAR KUVAR SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490561
|
|
ATARKUVARSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-045-002/265-A
(NAINAGIR)
|
1705003045NRG24140220241363698
|
15/02/2024
|
MANOHAR SINGH SOLANKI
|
1705003045WL046725
|
MANOHAR SINGH SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490561
|
|
MANOHARSINGHSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-045-002/27-B
(NAINAGIR)
|
1705003045NRG24140220241363699
|
15/02/2024
|
BALRAM BAGHEL
|
1705003045WL046725
|
BALRAM BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490561
|
|
BALRAMBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-045-002/270
(NAINAGIR)
|
1705003045NRG24140220241363700
|
15/02/2024
|
RAJANI SOLANKI
|
1705003045WL046725
|
RAJANI SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490561
|
|
RAJANISOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-045-002/28-A
(NAINAGIR)
|
1705003045NRG24140220241363701
|
15/02/2024
|
Santosh Baghel
|
1705003045WL046725
|
Santosh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490561
|
|
SantoshBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-045-002/44-B
(NAINAGIR)
|
1705003045NRG24140220241363706
|
15/02/2024
|
Kamlesh baghel
|
1705003045WL046725
|
Kamlesh baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490561
|
|
Kamleshbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-045-002/46-C
(NAINAGIR)
|
1705003045NRG24140220241363709
|
15/02/2024
|
Vinod Baghel
|
1705003045WL046725
|
Vinod Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490561
|
|
VinodBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-045-002/55-A
(NAINAGIR)
|
1705003045NRG24140220241363714
|
15/02/2024
|
Sunita Baghel
|
1705003045WL046725
|
Sunita Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490561
|
|
SunitaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-045-002/56-B
(NAINAGIR)
|
1705003045NRG24140220241363716
|
15/02/2024
|
Ramhet Singh Pal
|
1705003045WL046725
|
Ramhet Singh Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490561
|
|
RamhetSinghPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-045-002/91-A
(NAINAGIR)
|
1705003045NRG24140220241363720
|
15/02/2024
|
RAJKUMAR SOLANKI
|
1705003045WL046725
|
RAJKUMAR SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490561
|
|
RAJKUMARSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-045-002/93-A
(NAINAGIR)
|
1705003045NRG24140220241363721
|
15/02/2024
|
UTTAM SINGH PARIHAR
|
1705003045WL046725
|
UTTAM SINGH PARIHAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490561
|
|
UTTAMSINGHPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-045-002/94-A
(NAINAGIR)
|
1705003045NRG24140220241363722
|
15/02/2024
|
GAYATRI PARIHAR
|
1705003045WL046725
|
GAYATRI PARIHAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490561
|
|
GAYATRIPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-045-002/95-A
(NAINAGIR)
|
1705003045NRG24140220241363723
|
15/02/2024
|
GAJENDRA PARIHAR
|
1705003045WL046725
|
GAJENDRA PARIHAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490561
|
|
GAJENDRAPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-045-002/96-A
(NAINAGIR)
|
1705003045NRG24140220241363724
|
15/02/2024
|
VEER SINGH
|
1705003045WL046725
|
VEER SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490561
|
|
VEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-045-002/96-C
(NAINAGIR)
|
1705003045NRG24140220241363725
|
15/02/2024
|
Sharda Parihar
|
1705003045WL046725
|
Sharda Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490561
|
|
ShardaParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-045-002/98-A
(NAINAGIR)
|
1705003045NRG24140220241363726
|
15/02/2024
|
NARAYAN BAGHEL
|
1705003045WL046725
|
NARAYAN BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490561
|
|
NARAYANBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-045-002/99-A
(NAINAGIR)
|
1705003045NRG24140220241363727
|
15/02/2024
|
PRITI PARIHAR
|
1705003045WL046725
|
PRITI PARIHAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490561
|
|
PRITIPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-045-003/308
(NAINAGIR)
|
1705003045NRG24140220241363764
|
15/02/2024
|
RAMSAKHI
|
1705003045WL046725
|
RAMSAKHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303490561
|
|
RAMSAKHI
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARWAR
|
MP-05-003-045-003/326-B
(NAINAGIR)
|
1705003045NRG24140220241363769
|
15/02/2024
|
KADAM SINGH
|
1705003045WL046725
|
KADAM SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490561
|
|
KADAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-045-003/326-C
(NAINAGIR)
|
1705003045NRG24140220241363770
|
15/02/2024
|
RAMDAS
|
1705003045WL046725
|
RAMDAS
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490561
|
|
RAMDAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-045-003/337
(NAINAGIR)
|
1705003045NRG24140220241363771
|
15/02/2024
|
Kamal Singh Solanki
|
1705003045WL046725
|
Kamal Singh Solanki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490561
|
|
KamalSinghSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-045-003/350-B
(NAINAGIR)
|
1705003045NRG24140220241363776
|
15/02/2024
|
POONAM GOUR
|
1705003045WL046725
|
POONAM GOUR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490561
|
|
POONAMGOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-045-003/356
(NAINAGIR)
|
1705003045NRG24140220241363777
|
15/02/2024
|
Rinki
|
1705003045WL046725
|
Rinki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490561
|
|
Rinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NARWAR
|
MP-05-003-045-003/366
(NAINAGIR)
|
1705003045NRG24140220241363778
|
15/02/2024
|
SANDHYA TOMAR
|
1705003045WL046725
|
SANDHYA TOMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490561
|
|
SANDHYATOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-045-003/368
(NAINAGIR)
|
1705003045NRG24140220241363779
|
15/02/2024
|
SHISHUPAL SINGH
|
1705003045WL046725
|
SHISHUPAL SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490561
|
|
SHISHUPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64974
|
64974
|
|
|
|
|
|
|
|
|
127
|
NARWAR
|
MP-05-003-045-001/299-A
(NAINAGIR)
|
1705003045NRG24140220241363651
|
15/02/2024
|
MANIRAM PAL
|
1705003045WL046725
|
MANIRAM PAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490561
|
|
MANIRAMPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-045-003/300-B
(NAINAGIR)
|
1705003045NRG24140220241363753
|
15/02/2024
|
RAMVARAN PAL
|
1705003045WL046725
|
RAMVARAN PAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490561
|
|
RAMVARANPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-045-003/302
(NAINAGIR)
|
1705003045NRG24140220241363755
|
15/02/2024
|
AAJAD SINGH
|
1705003045WL046725
|
AAJAD SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490561
|
|
AAJADSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-045-003/305
(NAINAGIR)
|
1705003045NRG24140220241363757
|
15/02/2024
|
GYANI PAL
|
1705003045WL046725
|
GYANI PAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490561
|
|
GYANIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NARWAR
|
MP-05-003-045-003/305-B
(NAINAGIR)
|
1705003045NRG24140220241363759
|
15/02/2024
|
CHANDAN PAL
|
1705003045WL046725
|
CHANDAN PAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490561
|
|
CHANDANPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-045-003/307-C
(NAINAGIR)
|
1705003045NRG24140220241363762
|
15/02/2024
|
JEETU PAL
|
1705003045WL046725
|
JEETU PAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303490561
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
NARWAR
|
MP-05-003-045-003/308
(NAINAGIR)
|
1705003045NRG24140220241363763
|
15/02/2024
|
VINOD
|
1705003045WL046725
|
VINOD
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490561
|
|
VINOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-045-003/308-A
(NAINAGIR)
|
1705003045NRG24140220241363765
|
15/02/2024
|
TEJ SINGH
|
1705003045WL046725
|
TEJ SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490561
|
|
TEJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-045-003/309
(NAINAGIR)
|
1705003045NRG24140220241363766
|
15/02/2024
|
POSHAM
|
1705003045WL046725
|
POSHAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490561
|
|
POSHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
136
|
NARWAR
|
MP-05-003-045-003/341
(NAINAGIR)
|
1705003045NRG24140220241363773
|
15/02/2024
|
ASHOK KUMAR PATHAK
|
1705003045WL046725
|
ASHOK KUMAR PATHAK
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490561
|
|
ASHOKKUMARPATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179894
|
179894
|
|
|
|
|
|
|
|