|
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-05-003-019-002/353-A
(KODHER)
|
1705003019NRG24180320241483237
|
18/03/2024
|
Sanjay
|
1705003019WL053821
|
Sanjay
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871997
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARWAR
|
MP-05-003-032-001/240-B
(SAVOLI)
|
1705003032NRG24180320241482038
|
18/03/2024
|
Mahendra Singh Kushwah
|
1705003032WL053734
|
Mahendra Singh Kushwah
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871997
|
|
MahendraSinghKushwah
|
BANK OF BARODA(606985)
|
|
3
|
NARWAR
|
MP-05-003-032-001/240-B
(SAVOLI)
|
1705003032NRG24180320241482039
|
18/03/2024
|
Naman Devi Kushwah
|
1705003032WL053734
|
Naman Devi Kushwah
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871997
|
|
NamanDeviKushwah
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-031-002/836-C
(KALIPHADHI)
|
1705003031NRG24180320241481211
|
18/03/2024
|
sivcharn
|
1705003031WL053669
|
sivcharn
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871997
|
|
sivcharn
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
NARWAR
|
MP-05-003-059-001/381-B
(RONIJA)
|
1705003000NRG24180320241482774
|
18/03/2024
|
Bhayalal Jatav
|
1705003WL053790
|
Bhayalal Jatav
|
00048
|
BKID0009085
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871997
|
|
BhayalalJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-024-001/154-A
(NAROYA)
|
1705003024NRG24180320241482487
|
18/03/2024
|
Mamta Bai
|
1705003024WL053785
|
Mamta Bai
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871997
|
|
MamtaBai
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-024-001/154-A
(NAROYA)
|
1705003024NRG24180320241482486
|
18/03/2024
|
Rakesh Ojha
|
1705003024WL053785
|
Rakesh Ojha
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871997
|
|
RakeshOjha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
NARWAR
|
MP-05-003-024-001/544
(NAROYA)
|
1705003024NRG24180320241482488
|
18/03/2024
|
Kapuri Baghel
|
1705003024WL053785
|
Kapuri Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871997
|
|
KapuriBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
9
|
NARWAR
|
MP-05-003-051-001/177-B
(SAMUNHA)
|
1705003051NRG24180320241481334
|
18/03/2024
|
Pooja
|
1705003051WL053677
|
Pooja
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871997
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
10
|
NARWAR
|
MP-05-003-011-002/199
(VEELONI)
|
1705003011NRG24180320241483220
|
18/03/2024
|
Ramkimar
|
1705003011WL053818
|
Ramkimar
|
00415
|
SBIN0018768
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871997
|
|
Ramkimar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
NARWAR
|
MP-05-003-031-002/926-A
(KALIPHADHI)
|
1705003031NRG24180320241481217
|
18/03/2024
|
SAVAI LAL
|
1705003031WL053669
|
SAVAI LAL
|
00415
|
SBIN0018768
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871997
|
|
SAVAILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
12
|
NARWAR
|
MP-05-003-011-001/21-B
(VEELONI)
|
1705003011NRG24180320241483210
|
18/03/2024
|
RAJKUMAR
|
1705003011WL053818
|
RAJKUMAR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871997
|
|
RAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
NARWAR
|
MP-05-003-019-001/184-D
(KODHER)
|
1705003019NRG24180320241483232
|
18/03/2024
|
Gudadi Baish
|
1705003019WL053821
|
Gudadi Baish
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871997
|
|
GudadiBaish
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-019-001/251
(KODHER)
|
1705003019NRG24180320241483233
|
18/03/2024
|
Anita
|
1705003019WL053821
|
Anita
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871997
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-019-001/254-A
(KODHER)
|
1705003019NRG24180320241483234
|
18/03/2024
|
Chandrbhan Singh Solakkhi
|
1705003019WL053821
|
Chandrbhan Singh Solakkhi
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871997
|
|
ChandrbhanSinghSolakkhi
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-019-001/254-A
(KODHER)
|
1705003019NRG24180320241483235
|
18/03/2024
|
Manju Vesh
|
1705003019WL053821
|
Manju Vesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871997
|
|
ManjuVesh
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-019-002/316-A
(KODHER)
|
1705003019NRG24180320241483236
|
18/03/2024
|
Ravindra
|
1705003019WL053821
|
Ravindra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871997
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-024-001/99
(NAROYA)
|
1705003024NRG24180320241482489
|
18/03/2024
|
Natu
|
1705003024WL053785
|
Natu
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871997
|
|
Natu
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-031-002/1042
(KALIPHADHI)
|
1705003031NRG24180320241481182
|
18/03/2024
|
Vanvari Baghel
|
1705003031WL053668
|
Vanvari Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871997
|
|
VanvariBaghel
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-031-002/1043
(KALIPHADHI)
|
1705003031NRG24180320241481183
|
18/03/2024
|
Sharda Bai Baghel
|
1705003031WL053668
|
Sharda Bai Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871997
|
|
ShardaBaiBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NARWAR
|
MP-05-003-031-002/1071
(KALIPHADHI)
|
1705003031NRG24180320241481188
|
18/03/2024
|
Pavan Baghel
|
1705003031WL053668
|
Pavan Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871997
|
|
PavanBaghel
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-031-002/1084
(KALIPHADHI)
|
1705003031NRG24180320241481189
|
18/03/2024
|
pankaj dube
|
1705003031WL053668
|
pankaj dube
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871997
|
|
pankajdube
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
NARWAR
|
MP-05-003-031-002/157-A
(KALIPHADHI)
|
1705003031NRG24180320241481193
|
18/03/2024
|
Somvati Baghel
|
1705003031WL053668
|
Somvati Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871997
|
|
SomvatiBaghel
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-031-002/157-D
(KALIPHADHI)
|
1705003031NRG24180320241481194
|
18/03/2024
|
Mukesh Singh
|
1705003031WL053668
|
Mukesh Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871997
|
|
MukeshSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NARWAR
|
MP-05-003-031-002/208-A
(KALIPHADHI)
|
1705003031NRG24180320241481195
|
18/03/2024
|
Poonam Baghel
|
1705003031WL053668
|
Poonam Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871997
|
|
PoonamBaghel
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-031-002/247
(KALIPHADHI)
|
1705003031NRG24180320241481198
|
18/03/2024
|
MAMTA JATAV
|
1705003031WL053669
|
MAMTA JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871997
|
|
MAMTAJATAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-031-002/247
(KALIPHADHI)
|
1705003031NRG24180320241481197
|
18/03/2024
|
POORAN
|
1705003031WL053669
|
POORAN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871997
|
|
POORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NARWAR
|
MP-05-003-031-002/575
(KALIPHADHI)
|
1705003031NRG24180320241481199
|
18/03/2024
|
BHAGWATI
|
1705003031WL053669
|
BHAGWATI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871997
|
|
BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-031-002/575
(KALIPHADHI)
|
1705003031NRG24180320241481200
|
18/03/2024
|
SABITRY
|
1705003031WL053669
|
SABITRY
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871997
|
|
SABITRY
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-031-002/601
(KALIPHADHI)
|
1705003031NRG24180320241481201
|
18/03/2024
|
gulab
|
1705003031WL053669
|
gulab
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871997
|
|
gulab
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NARWAR
|
MP-05-003-031-002/701-A
(KALIPHADHI)
|
1705003031NRG24180320241481202
|
18/03/2024
|
dheeraj singh
|
1705003031WL053669
|
dheeraj singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871997
|
|
dheerajsingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-031-002/701-D
(KALIPHADHI)
|
1705003031NRG24180320241481203
|
18/03/2024
|
bablu jatav
|
1705003031WL053669
|
bablu jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871997
|
|
bablujatav
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-031-002/701-D
(KALIPHADHI)
|
1705003031NRG24180320241481204
|
18/03/2024
|
vidya jatav
|
1705003031WL053669
|
vidya jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871997
|
|
vidyajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NARWAR
|
MP-05-003-031-002/705
(KALIPHADHI)
|
1705003031NRG24180320241481206
|
18/03/2024
|
ranjna jatav
|
1705003031WL053669
|
ranjna jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871997
|
|
ranjnajatav
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-031-002/732
(KALIPHADHI)
|
1705003031NRG24180320241481207
|
18/03/2024
|
BHONI RAM
|
1705003031WL053669
|
BHONI RAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871997
|
|
BHONIRAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-031-002/732
(KALIPHADHI)
|
1705003031NRG24180320241481208
|
18/03/2024
|
radha jatav
|
1705003031WL053669
|
radha jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871997
|
|
radhajatav
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-031-002/735
(KALIPHADHI)
|
1705003031NRG24180320241481209
|
18/03/2024
|
mahendra singh
|
1705003031WL053669
|
mahendra singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871997
|
|
mahendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NARWAR
|
MP-05-003-031-002/800
(KALIPHADHI)
|
1705003031NRG24180320241481210
|
18/03/2024
|
ramhet
|
1705003031WL053669
|
ramhet
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871997
|
|
ramhet
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-031-002/900
(KALIPHADHI)
|
1705003031NRG24180320241481212
|
18/03/2024
|
JWALA PRASAD JATAV
|
1705003031WL053669
|
JWALA PRASAD JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871997
|
|
JWALAPRASADJATAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-031-002/901-C
(KALIPHADHI)
|
1705003031NRG24180320241481213
|
18/03/2024
|
Ajav Singh Baghel
|
1705003031WL053669
|
Ajav Singh Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871997
|
|
AjavSinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-031-002/902-C
(KALIPHADHI)
|
1705003031NRG24180320241481215
|
18/03/2024
|
RACHAN JATAV
|
1705003031WL053669
|
RACHAN JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871997
|
|
RACHANJATAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-031-002/903
(KALIPHADHI)
|
1705003031NRG24180320241481216
|
18/03/2024
|
DEEPENDRA JATAV
|
1705003031WL053669
|
DEEPENDRA JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871997
|
|
DEEPENDRAJATAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-032-001/2-B
(SAVOLI)
|
1705003032NRG24180320241482031
|
18/03/2024
|
Motilal Jatav
|
1705003032WL053734
|
Motilal Jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871997
|
|
MotilalJatav
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-032-001/213-A
(SAVOLI)
|
1705003032NRG24180320241482032
|
18/03/2024
|
Karatar Singh Kushwah
|
1705003032WL053734
|
Karatar Singh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871997
|
|
KaratarSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-032-001/213-A
(SAVOLI)
|
1705003032NRG24180320241482033
|
18/03/2024
|
Kiran Kushwah
|
1705003032WL053734
|
Kiran Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871997
|
|
KiranKushwah
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-032-001/220-A
(SAVOLI)
|
1705003032NRG24180320241482035
|
18/03/2024
|
Ramsakhi Kushwah
|
1705003032WL053734
|
Ramsakhi Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871997
|
|
RamsakhiKushwah
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-032-001/224
(SAVOLI)
|
1705003032NRG24180320241482036
|
18/03/2024
|
Narendra Singh Kushwah
|
1705003032WL053734
|
Narendra Singh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871997
|
|
NarendraSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-032-001/23-B
(SAVOLI)
|
1705003032NRG24180320241482037
|
18/03/2024
|
pooja
|
1705003032WL053734
|
pooja
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871997
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-032-001/243-D
(SAVOLI)
|
1705003032NRG24180320241482040
|
18/03/2024
|
Bheekam Kushwah
|
1705003032WL053734
|
Bheekam Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871997
|
|
BheekamKushwah
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-032-001/305-B
(SAVOLI)
|
1705003032NRG24180320241482042
|
18/03/2024
|
Keshav Kushwahy
|
1705003032WL053734
|
Keshav Kushwahy
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871997
|
|
KeshavKushwahy
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NARWAR
|
MP-05-003-032-001/81
(SAVOLI)
|
1705003032NRG24180320241482044
|
18/03/2024
|
GHAN SHYAM SINGH KOLI
|
1705003032WL053734
|
GHAN SHYAM SINGH KOLI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871997
|
|
GHANSHYAMSINGHKOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NARWAR
|
MP-05-003-032-002/3-B
(SAVOLI)
|
1705003032NRG24180320241482047
|
18/03/2024
|
Sunena Gurjar
|
1705003032WL053734
|
Sunena Gurjar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871997
|
|
SunenaGurjar
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-032-002/45-A
(SAVOLI)
|
1705003032NRG24180320241482049
|
18/03/2024
|
Sunena Gurjar
|
1705003032WL053734
|
Sunena Gurjar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871997
|
|
SunenaGurjar
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-051-001/136-B
(SAMUNHA)
|
1705003051NRG24180320241481332
|
18/03/2024
|
PRITI
|
1705003051WL053677
|
PRITI
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871997
|
|
PRITI
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-051-001/142
(SAMUNHA)
|
1705003051NRG24180320241481333
|
18/03/2024
|
BALA PRASAD
|
1705003051WL053677
|
BALA PRASAD
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871997
|
|
BALAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NARWAR
|
MP-05-003-051-001/356
(SAMUNHA)
|
1705003051NRG24180320241481266
|
18/03/2024
|
balbeer
|
1705003051WL053674
|
balbeer
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871997
|
|
balbeer
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-051-001/377-A
(SAMUNHA)
|
1705003051NRG24180320241481267
|
18/03/2024
|
rani joshi
|
1705003051WL053674
|
rani joshi
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871997
|
|
ranijoshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59228
|
59228
|
|
|
|
|
|
|
|
|
58
|
NARWAR
|
MP-05-003-031-002/902
(KALIPHADHI)
|
1705003031NRG24180320241481214
|
18/03/2024
|
SURAJ JATAV
|
1705003031WL053669
|
SURAJ JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871997
|
|
SURAJJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NARWAR
|
MP-05-003-032-001/213-B
(SAVOLI)
|
1705003032NRG24180320241482034
|
18/03/2024
|
malti Kushwah
|
1705003032WL053734
|
malti Kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871997
|
|
maltiKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
NARWAR
|
MP-05-003-032-002/18-A
(SAVOLI)
|
1705003032NRG24180320241482045
|
18/03/2024
|
Ajab singh Baghel
|
1705003032WL053734
|
Ajab singh Baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871997
|
|
AjabsinghBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
NARWAR
|
MP-05-003-032-002/55-B
(SAVOLI)
|
1705003032NRG24180320241482050
|
18/03/2024
|
Ramsevak Gurjar
|
1705003032WL053734
|
Ramsevak Gurjar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871997
|
|
RamsevakGurjar
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-051-001/298-B
(SAMUNHA)
|
1705003051NRG24180320241481264
|
18/03/2024
|
Jamna lodhi
|
1705003051WL053674
|
Jamna lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871997
|
|
Jamnalodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
NARWAR
|
MP-05-003-059-001/100-A
(RONIJA)
|
1705003000NRG24180320241482768
|
18/03/2024
|
shihual
|
1705003WL053790
|
shihual
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871997
|
|
shihual
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
64
|
NARWAR
|
MP-05-003-011-001/46-C
(VEELONI)
|
1705003011NRG24180320241483213
|
18/03/2024
|
Ajmer singh baghel
|
1705003011WL053818
|
Ajmer singh baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871997
|
|
Ajmersinghbaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
NARWAR
|
MP-05-003-011-001/46-C
(VEELONI)
|
1705003011NRG24180320241483212
|
18/03/2024
|
Krishna baghel
|
1705003011WL053818
|
Krishna baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871997
|
|
Krishnabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARWAR
|
MP-05-003-011-001/93-A
(VEELONI)
|
1705003011NRG24180320241483217
|
18/03/2024
|
Hakim baghel
|
1705003011WL053818
|
Hakim baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871997
|
|
Hakimbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NARWAR
|
MP-05-003-011-002/189
(VEELONI)
|
1705003011NRG24180320241483218
|
18/03/2024
|
Omprakash rajpoot
|
1705003011WL053818
|
Omprakash rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871997
|
|
Omprakashrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NARWAR
|
MP-05-003-011-002/199
(VEELONI)
|
1705003011NRG24180320241483219
|
18/03/2024
|
Abhishek chauhan
|
1705003011WL053818
|
Abhishek chauhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871997
|
|
Abhishekchauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NARWAR
|
MP-05-003-011-002/217
(VEELONI)
|
1705003011NRG24180320241483221
|
18/03/2024
|
Siram baghel
|
1705003011WL053818
|
Siram baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871997
|
|
Sirambaghel
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-011-002/22-A
(VEELONI)
|
1705003011NRG24180320241483222
|
18/03/2024
|
Girraj singh jatav
|
1705003011WL053818
|
Girraj singh jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871997
|
|
Girrajsinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARWAR
|
MP-05-003-011-002/254
(VEELONI)
|
1705003011NRG24180320241483223
|
18/03/2024
|
Shiv singh rajpoot
|
1705003011WL053818
|
Shiv singh rajpoot
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871997
|
|
Shivsinghrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NARWAR
|
MP-05-003-011-002/256
(VEELONI)
|
1705003011NRG24180320241483224
|
18/03/2024
|
Dipti bai
|
1705003011WL053818
|
Dipti bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871997
|
|
Diptibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARWAR
|
MP-05-003-011-002/98-A
(VEELONI)
|
1705003011NRG24180320241483225
|
18/03/2024
|
Shivani jatav
|
1705003011WL053818
|
Shivani jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871997
|
|
Shivanijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NARWAR
|
MP-05-003-011-002/99-B
(VEELONI)
|
1705003011NRG24180320241483226
|
18/03/2024
|
Ritik jatav
|
1705003011WL053818
|
Ritik jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871997
|
|
Ritikjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NARWAR
|
MP-05-003-031-002/1026-A
(KALIPHADHI)
|
1705003031NRG24180320241481179
|
18/03/2024
|
Pran Singh Baghel
|
1705003031WL053668
|
Pran Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871997
|
|
PranSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NARWAR
|
MP-05-003-031-002/1052
(KALIPHADHI)
|
1705003031NRG24180320241481184
|
18/03/2024
|
Anju
|
1705003031WL053668
|
Anju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871997
|
|
Anju
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARWAR
|
MP-05-003-031-002/1053
(KALIPHADHI)
|
1705003031NRG24180320241481185
|
18/03/2024
|
Pramod Baghel
|
1705003031WL053668
|
Pramod Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871997
|
|
PramodBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARWAR
|
MP-05-003-031-002/705
(KALIPHADHI)
|
1705003031NRG24180320241481205
|
18/03/2024
|
dharmendr
|
1705003031WL053669
|
dharmendr
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871997
|
|
dharmendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARWAR
|
MP-05-003-032-001/187-B
(SAVOLI)
|
1705003032NRG24180320241482030
|
18/03/2024
|
Hukum Singh
|
1705003032WL053734
|
Hukum Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871997
|
|
HukumSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARWAR
|
MP-05-003-032-001/40-C
(SAVOLI)
|
1705003032NRG24180320241482043
|
18/03/2024
|
Matadin Barahar
|
1705003032WL053734
|
Matadin Barahar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871997
|
|
MatadinBarahar
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-032-002/45-A
(SAVOLI)
|
1705003032NRG24180320241482048
|
18/03/2024
|
Bhikam Singh Gurjar
|
1705003032WL053734
|
Bhikam Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871997
|
|
BhikamSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-051-001/186-A
(SAMUNHA)
|
1705003051NRG24180320241481335
|
18/03/2024
|
Bhagban singh
|
1705003051WL053677
|
Bhagban singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871997
|
|
Bhagbansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-051-001/319-A
(SAMUNHA)
|
1705003051NRG24180320241481265
|
18/03/2024
|
RASHMI
|
1705003051WL053674
|
RASHMI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871997
|
|
RASHMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-059-001/135-D
(RONIJA)
|
1705003000NRG24180320241482770
|
18/03/2024
|
Rampal Jatav
|
1705003WL053790
|
Rampal Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871997
|
|
RampalJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARWAR
|
MP-05-003-059-001/207-C
(RONIJA)
|
1705003000NRG24180320241482772
|
18/03/2024
|
Kalabai
|
1705003WL053790
|
Kalabai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871997
|
|
Kalabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARWAR
|
MP-05-003-059-001/384-A
(RONIJA)
|
1705003000NRG24180320241482776
|
18/03/2024
|
priti
|
1705003WL053790
|
priti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871997
|
|
priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-059-001/384-B
(RONIJA)
|
1705003000NRG24180320241482777
|
18/03/2024
|
rajkumari
|
1705003WL053790
|
rajkumari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871997
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARWAR
|
MP-05-003-059-001/94-A
(RONIJA)
|
1705003000NRG24180320241482778
|
18/03/2024
|
sheetal jatavv
|
1705003WL053790
|
sheetal jatavv
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871997
|
|
sheetaljatavv
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31161
|
31161
|
|
|
|
|
|
|
|
|
89
|
NARWAR
|
MP-05-003-059-001/186-C
(RONIJA)
|
1705003000NRG24180320241482771
|
18/03/2024
|
Vijendra rawat
|
1705003WL053790
|
Vijendra rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871997
|
|
Vijendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-059-001/381
(RONIJA)
|
1705003000NRG24180320241482773
|
18/03/2024
|
Vinod Jatav
|
1705003WL053790
|
Vinod Jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871997
|
|
VinodJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-059-001/384
(RONIJA)
|
1705003000NRG24180320241482775
|
18/03/2024
|
Ravishankar Jatav
|
1705003WL053790
|
Ravishankar Jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871997
|
|
RavishankarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
92
|
NARWAR
|
MP-05-003-011-001/256
(VEELONI)
|
1705003011NRG24180320241483211
|
18/03/2024
|
Sunita
|
1705003011WL053818
|
Sunita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871997
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NARWAR
|
MP-05-003-011-001/63-A
(VEELONI)
|
1705003011NRG24180320241483214
|
18/03/2024
|
Manish baghel
|
1705003011WL053818
|
Manish baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871997
|
|
Manishbaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
NARWAR
|
MP-05-003-011-001/73-A
(VEELONI)
|
1705003011NRG24180320241483215
|
18/03/2024
|
Rajveer baghel
|
1705003011WL053818
|
Rajveer baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871997
|
|
Rajveerbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NARWAR
|
MP-05-003-011-001/73-A
(VEELONI)
|
1705003011NRG24180320241483216
|
18/03/2024
|
Rani baghel
|
1705003011WL053818
|
Rani baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871997
|
|
Ranibaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NARWAR
|
MP-05-003-019-001/184-D
(KODHER)
|
1705003019NRG24180320241483231
|
18/03/2024
|
Rajendra Singh Rajpoot
|
1705003019WL053821
|
Rajendra Singh Rajpoot
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871997
|
|
RajendraSinghRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NARWAR
|
MP-05-003-031-002/1025-D
(KALIPHADHI)
|
1705003031NRG24180320241481178
|
18/03/2024
|
Pravesh Baghel
|
1705003031WL053668
|
Pravesh Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871997
|
|
PraveshBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NARWAR
|
MP-05-003-031-002/1032
(KALIPHADHI)
|
1705003031NRG24180320241481180
|
18/03/2024
|
Devi Singh
|
1705003031WL053668
|
Devi Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871997
|
|
DeviSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NARWAR
|
MP-05-003-031-002/1037
(KALIPHADHI)
|
1705003031NRG24180320241481181
|
18/03/2024
|
Kamlesh Baghel
|
1705003031WL053668
|
Kamlesh Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871997
|
|
KamleshBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NARWAR
|
MP-05-003-031-002/1062
(KALIPHADHI)
|
1705003031NRG24180320241481186
|
18/03/2024
|
Munni Bai Baghel
|
1705003031WL053668
|
Munni Bai Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871997
|
|
MunniBaiBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NARWAR
|
MP-05-003-031-002/1070
(KALIPHADHI)
|
1705003031NRG24180320241481187
|
18/03/2024
|
Ranveer Singh
|
1705003031WL053668
|
Ranveer Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871997
|
|
RanveerSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NARWAR
|
MP-05-003-031-002/1089
(KALIPHADHI)
|
1705003031NRG24180320241481190
|
18/03/2024
|
Shankariya Baghel
|
1705003031WL053668
|
Shankariya Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871997
|
|
ShankariyaBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NARWAR
|
MP-05-003-031-002/1091
(KALIPHADHI)
|
1705003031NRG24180320241481191
|
18/03/2024
|
Arun Duve
|
1705003031WL053668
|
Arun Duve
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871997
|
|
ArunDuve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NARWAR
|
MP-05-003-031-002/1108-A
(KALIPHADHI)
|
1705003031NRG24180320241481192
|
18/03/2024
|
Chandrabhan Baghel
|
1705003031WL053668
|
Chandrabhan Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871997
|
|
ChandrabhanBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NARWAR
|
MP-05-003-031-002/208-B
(KALIPHADHI)
|
1705003031NRG24180320241481196
|
18/03/2024
|
Bharti Baghel
|
1705003031WL053668
|
Bharti Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871997
|
|
BhartiBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NARWAR
|
MP-05-003-032-001/146-B
(SAVOLI)
|
1705003032NRG24180320241482029
|
18/03/2024
|
Jyoti Batham
|
1705003032WL053734
|
Jyoti Batham
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871997
|
|
JyotiBatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NARWAR
|
MP-05-003-032-001/291-C
(SAVOLI)
|
1705003032NRG24180320241482041
|
18/03/2024
|
Ramkishan kushwah
|
1705003032WL053734
|
Ramkishan kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871997
|
|
Ramkishankushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NARWAR
|
MP-05-003-032-002/3-A
(SAVOLI)
|
1705003032NRG24180320241482046
|
18/03/2024
|
Ramlakhan Singh Gurjar
|
1705003032WL053734
|
Ramlakhan Singh Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871997
|
|
RamlakhanSinghGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NARWAR
|
MP-05-003-032-002/55-B
(SAVOLI)
|
1705003032NRG24180320241482051
|
18/03/2024
|
Rani Gurjar
|
1705003032WL053734
|
Rani Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871997
|
|
RaniGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NARWAR
|
MP-05-003-057-002/409
(TORIAKHURD)
|
1705003057NRG24180320241483176
|
18/03/2024
|
Chhaya kushwah
|
1705003057WL053817
|
Chhaya kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871997
|
|
Chhayakushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
NARWAR
|
MP-05-003-057-002/409-A
(TORIAKHURD)
|
1705003057NRG24180320241483177
|
18/03/2024
|
Suneeta kushwah
|
1705003057WL053817
|
Suneeta kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871997
|
|
Suneetakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NARWAR
|
MP-05-003-059-001/100-B
(RONIJA)
|
1705003000NRG24180320241482769
|
18/03/2024
|
Pradeep Jatav
|
1705003WL053790
|
Pradeep Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871997
|
|
PradeepJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NARWAR
|
MP-05-003-059-001/95-D
(RONIJA)
|
1705003000NRG24180320241482779
|
18/03/2024
|
Priti jatav
|
1705003WL053790
|
Priti jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871997
|
|
Pritijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
114
|
NARWAR
|
MP-05-003-057-002/27
(TORIAKHURD)
|
1705003057NRG24180320241483159
|
18/03/2024
|
MEERA PRAJAPATI
|
1705003057WL053816
|
MEERA PRAJAPATI
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871997
|
|
MEERAPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146302
|
146302
|
|
|
|
|
|
|
|