|
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-05-003-058-001/163
(SAD)
|
1705003058NRG24081120231033388
|
08/11/2023
|
Kalli
|
1705003058WL036125
|
Kalli
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768704
|
|
Kalli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-058-001/23-A
(SAD)
|
1705003058NRG24081120231033403
|
08/11/2023
|
ram singh jha
|
1705003058WL036125
|
ram singh jha
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768704
|
|
ramsinghjha
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARWAR
|
MP-05-003-058-001/261-C
(SAD)
|
1705003058NRG24081120231033411
|
08/11/2023
|
harprasad
|
1705003058WL036125
|
harprasad
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768704
|
|
harprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-070-003/147
(TALBHEV)
|
1705003070NRG24061120231026184
|
08/11/2023
|
REKHA KEVAT
|
1705003070WL035974
|
REKHA KEVAT
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327768704
|
|
REKHAKEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-070-001/80-A
(TALBHEV)
|
1705003070NRG24061120231026097
|
08/11/2023
|
Mithun pal
|
1705003070WL035973
|
Mithun pal
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327768704
|
|
Mithunpal
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-070-001/2-A
(TALBHEV)
|
1705003070NRG24061120231026087
|
08/11/2023
|
SANDEEP PAL
|
1705003070WL035973
|
SANDEEP PAL
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327768704
|
|
SANDEEPPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
NARWAR
|
MP-05-003-046-001/398
(FATEHPUR)
|
1705003046NRG24071120231030107
|
08/11/2023
|
ramesh paras
|
1705003046WL036068
|
ramesh paras
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768704
|
|
rameshparas
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-046-001/401
(FATEHPUR)
|
1705003046NRG24071120231030110
|
08/11/2023
|
vimla jatav
|
1705003046WL036068
|
vimla jatav
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768704
|
|
vimlajatav
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-046-001/401-A
(FATEHPUR)
|
1705003046NRG24071120231030112
|
08/11/2023
|
kiran jatav
|
1705003046WL036068
|
kiran jatav
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768704
|
|
kiranjatav
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-046-001/6-C
(FATEHPUR)
|
1705003046NRG24071120231030116
|
08/11/2023
|
kamla shivhare
|
1705003046WL036068
|
kamla shivhare
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768704
|
|
kamlashivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
NARWAR
|
MP-05-003-046-001/62
(FATEHPUR)
|
1705003046NRG24071120231030117
|
08/11/2023
|
Hariram jatav
|
1705003046WL036068
|
Hariram jatav
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768704
|
|
Hariramjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
12
|
NARWAR
|
MP-05-003-012-001/83-B
(KARUYA)
|
1705003012NRG24081120231033663
|
08/11/2023
|
rajkumari
|
1705003012WL036129
|
rajkumari
|
00415
|
SBIN0018768
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
327768704
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
13
|
NARWAR
|
MP-05-003-046-001/401-A
(FATEHPUR)
|
1705003046NRG24071120231030111
|
08/11/2023
|
dharmendra jatav
|
1705003046WL036068
|
dharmendra jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768704
|
|
dharmendrajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
NARWAR
|
MP-05-003-046-001/6-C
(FATEHPUR)
|
1705003046NRG24071120231030115
|
08/11/2023
|
dhaniram shivhare
|
1705003046WL036068
|
dhaniram shivhare
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768704
|
|
dhaniramshivhare
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-046-001/62
(FATEHPUR)
|
1705003046NRG24071120231030118
|
08/11/2023
|
KUSUMA JATAV
|
1705003046WL036068
|
KUSUMA JATAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768704
|
|
KUSUMAJATAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-046-001/82-A
(FATEHPUR)
|
1705003046NRG24071120231030119
|
08/11/2023
|
maharwan jatav
|
1705003046WL036068
|
maharwan jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768704
|
|
maharwanjatav
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-070-002/85
(TALBHEV)
|
1705003070NRG24061120231026116
|
08/11/2023
|
Bachchilal Jatav
|
1705003070WL035973
|
Bachchilal Jatav
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327768704
|
|
BachchilalJatav
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-070-004/142
(TALBHEV)
|
1705003070NRG24061120231026144
|
08/11/2023
|
SWAMI SHARAN JATAV
|
1705003070WL035973
|
SWAMI SHARAN JATAV
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327768704
|
|
SWAMISHARANJATAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
19
|
NARWAR
|
MP-05-003-001-001/18
(PIPALKHADI)
|
1705003001NRG24081120231033605
|
08/11/2023
|
jagram
|
1705003001WL036128
|
jagram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768704
|
|
jagram
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
NARWAR
|
MP-05-003-001-002/127
(PIPALKHADI)
|
1705003001NRG24081120231033616
|
08/11/2023
|
Lakhan Adiwasi
|
1705003001WL036128
|
Lakhan Adiwasi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768704
|
|
LakhanAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
NARWAR
|
MP-05-003-001-002/13
(PIPALKHADI)
|
1705003001NRG24081120231033619
|
08/11/2023
|
MEHARVAN
|
1705003001WL036128
|
MEHARVAN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768704
|
|
MEHARVAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
NARWAR
|
MP-05-003-001-002/43
(PIPALKHADI)
|
1705003001NRG24081120231033627
|
08/11/2023
|
Atar Singh
|
1705003001WL036128
|
Atar Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768704
|
|
AtarSingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-012-001/83-B
(KARUYA)
|
1705003012NRG24081120231033662
|
08/11/2023
|
dharmendra
|
1705003012WL036129
|
dharmendra
|
00415
|
SBIN0030132
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
327768704
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NARWAR
|
MP-05-003-046-001/129
(FATEHPUR)
|
1705003046NRG24071120231030105
|
08/11/2023
|
JIHANA
|
1705003046WL036068
|
JIHANA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768704
|
|
JIHANA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-046-001/393-A
(FATEHPUR)
|
1705003046NRG24071120231030106
|
08/11/2023
|
laxmi jatav
|
1705003046WL036068
|
laxmi jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768704
|
|
laxmijatav
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-046-001/401
(FATEHPUR)
|
1705003046NRG24071120231030109
|
08/11/2023
|
munnalal jatav
|
1705003046WL036068
|
munnalal jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768704
|
|
munnalaljatav
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-046-001/89
(FATEHPUR)
|
1705003046NRG24071120231030123
|
08/11/2023
|
krisinpal Singh bundela
|
1705003046WL036068
|
krisinpal Singh bundela
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768704
|
|
krisinpalSinghbundela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
NARWAR
|
MP-05-003-058-001/118
(SAD)
|
1705003058NRG24081120231033379
|
08/11/2023
|
Chhatrapal
|
1705003058WL036125
|
Chhatrapal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768704
|
|
Chhatrapal
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-058-001/124
(SAD)
|
1705003058NRG24081120231033381
|
08/11/2023
|
tulIY
|
1705003058WL036125
|
tulIY
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768704
|
|
tulIY
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-058-001/159
(SAD)
|
1705003058NRG24081120231033386
|
08/11/2023
|
MANIRAM
|
1705003058WL036125
|
MANIRAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768704
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-058-001/16
(SAD)
|
1705003058NRG24081120231033387
|
08/11/2023
|
VIJAYSINGH
|
1705003058WL036125
|
VIJAYSINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768704
|
|
VIJAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NARWAR
|
MP-05-003-058-001/170
(SAD)
|
1705003058NRG24081120231033392
|
08/11/2023
|
Chhote Singh
|
1705003058WL036125
|
Chhote Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768704
|
|
ChhoteSingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-058-001/18
(SAD)
|
1705003058NRG24081120231033394
|
08/11/2023
|
Mukesh
|
1705003058WL036125
|
Mukesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768704
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-058-001/199
(SAD)
|
1705003058NRG24081120231033396
|
08/11/2023
|
Suresh
|
1705003058WL036125
|
Suresh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768704
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-058-001/214
(SAD)
|
1705003058NRG24081120231033399
|
08/11/2023
|
NAWAL SINGH
|
1705003058WL036125
|
NAWAL SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768704
|
|
NAWALSINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-058-001/225
(SAD)
|
1705003058NRG24081120231033402
|
08/11/2023
|
Makhan
|
1705003058WL036125
|
Makhan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768704
|
|
Makhan
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-058-001/230-A
(SAD)
|
1705003058NRG24081120231033404
|
08/11/2023
|
HUKUM SINGH
|
1705003058WL036125
|
HUKUM SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768704
|
|
HUKUMSINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-058-001/256
(SAD)
|
1705003058NRG24081120231033409
|
08/11/2023
|
Halke
|
1705003058WL036125
|
Halke
|
00415
|
SBIN0030132
|
442
|
442
|
Processed
|
02/01/2024
|
|
327768704
|
|
Halke
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-058-001/295
(SAD)
|
1705003058NRG24081120231033420
|
08/11/2023
|
Ram Singh
|
1705003058WL036125
|
Ram Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768704
|
|
RamSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NARWAR
|
MP-05-003-058-001/326
(SAD)
|
1705003058NRG24081120231033424
|
08/11/2023
|
Patiram
|
1705003058WL036125
|
Patiram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768704
|
|
Patiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
NARWAR
|
MP-05-003-058-001/334
(SAD)
|
1705003058NRG24081120231033427
|
08/11/2023
|
Badriprasad
|
1705003058WL036125
|
Badriprasad
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768704
|
|
Badriprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NARWAR
|
MP-05-003-058-001/34
(SAD)
|
1705003058NRG24081120231033433
|
08/11/2023
|
Hardas
|
1705003058WL036125
|
Hardas
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768704
|
|
Hardas
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-058-001/35
(SAD)
|
1705003058NRG24081120231033441
|
08/11/2023
|
MOJI
|
1705003058WL036125
|
MOJI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768704
|
|
MOJI
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NARWAR
|
MP-05-003-058-001/352-A
(SAD)
|
1705003058NRG24081120231033446
|
08/11/2023
|
Mansingh pal
|
1705003058WL036125
|
Mansingh pal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768704
|
|
Mansinghpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NARWAR
|
MP-05-003-058-001/369
(SAD)
|
1705003058NRG24081120231033458
|
08/11/2023
|
Amar
|
1705003058WL036125
|
Amar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768704
|
|
Amar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35360
|
35360
|
|
|
|
|
|
|
|
|
46
|
NARWAR
|
MP-05-003-058-001/216
(SAD)
|
1705003058NRG24081120231033400
|
08/11/2023
|
Pavan
|
1705003058WL036125
|
Pavan
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768704
|
|
Pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NARWAR
|
MP-05-003-070-001/102
(TALBHEV)
|
1705003070NRG24061120231026086
|
08/11/2023
|
Beekesh Pal
|
1705003070WL035973
|
Beekesh Pal
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327768704
|
|
BeekeshPal
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-070-001/25-B
(TALBHEV)
|
1705003070NRG24061120231026088
|
08/11/2023
|
NEERAJ KUMAR
|
1705003070WL035973
|
NEERAJ KUMAR
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327768704
|
|
NEERAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-070-001/67
(TALBHEV)
|
1705003070NRG24061120231026090
|
08/11/2023
|
RAMCHARAN PAL
|
1705003070WL035973
|
RAMCHARAN PAL
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327768704
|
|
RAMCHARANPAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-070-001/67
(TALBHEV)
|
1705003070NRG24061120231026091
|
08/11/2023
|
RAMKU PAL
|
1705003070WL035973
|
RAMKU PAL
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327768704
|
|
RAMKUPAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-070-001/73-A
(TALBHEV)
|
1705003070NRG24061120231026094
|
08/11/2023
|
Ravindra
|
1705003070WL035973
|
Ravindra
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327768704
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-070-001/78-B
(TALBHEV)
|
1705003070NRG24061120231026095
|
08/11/2023
|
JEETENDRA PAL
|
1705003070WL035973
|
JEETENDRA PAL
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327768704
|
|
JEETENDRAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
NARWAR
|
MP-05-003-070-001/79-A
(TALBHEV)
|
1705003070NRG24061120231026096
|
08/11/2023
|
CHANDRA PAL
|
1705003070WL035973
|
CHANDRA PAL
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327768704
|
|
CHANDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-070-001/80-B
(TALBHEV)
|
1705003070NRG24061120231026098
|
08/11/2023
|
Rajendra. Pal
|
1705003070WL035973
|
Rajendra. Pal
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327768704
|
|
Rajendra.Pal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NARWAR
|
MP-05-003-070-002/1-A
(TALBHEV)
|
1705003070NRG24061120231026102
|
08/11/2023
|
Mukhi vishwkarma
|
1705003070WL035973
|
Mukhi vishwkarma
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327768704
|
|
Mukhivishwkarma
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-070-002/133
(TALBHEV)
|
1705003070NRG24061120231026103
|
08/11/2023
|
BRAJENDRA JATAV
|
1705003070WL035973
|
BRAJENDRA JATAV
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327768704
|
|
BRAJENDRAJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NARWAR
|
MP-05-003-070-002/19-D
(TALBHEV)
|
1705003070NRG24061120231026104
|
08/11/2023
|
Laksmi
|
1705003070WL035973
|
Laksmi
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327768704
|
|
Laksmi
|
INDUSIND BANK(607189)
|
|
58
|
NARWAR
|
MP-05-003-070-002/33
(TALBHEV)
|
1705003070NRG24061120231026105
|
08/11/2023
|
Ramsevak
|
1705003070WL035973
|
Ramsevak
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327768704
|
|
Ramsevak
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-070-002/77
(TALBHEV)
|
1705003070NRG24061120231026108
|
08/11/2023
|
Pushpendra Jatav
|
1705003070WL035973
|
Pushpendra Jatav
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327768704
|
|
PushpendraJatav
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
60
|
NARWAR
|
MP-05-003-070-002/78
(TALBHEV)
|
1705003070NRG24061120231026109
|
08/11/2023
|
Man Mohan Jatav
|
1705003070WL035973
|
Man Mohan Jatav
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327768704
|
|
ManMohanJatav
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-070-002/79
(TALBHEV)
|
1705003070NRG24061120231026110
|
08/11/2023
|
Harprasad Jatav
|
1705003070WL035973
|
Harprasad Jatav
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327768704
|
|
HarprasadJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NARWAR
|
MP-05-003-070-002/79-B
(TALBHEV)
|
1705003070NRG24061120231026111
|
08/11/2023
|
HAKIM JATAV
|
1705003070WL035973
|
HAKIM JATAV
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327768704
|
|
HAKIMJATAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-070-002/81
(TALBHEV)
|
1705003070NRG24061120231026113
|
08/11/2023
|
DAYAVATI JATAV
|
1705003070WL035973
|
DAYAVATI JATAV
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327768704
|
|
DAYAVATIJATAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-070-002/83
(TALBHEV)
|
1705003070NRG24061120231026114
|
08/11/2023
|
Deep Singh Jatav
|
1705003070WL035973
|
Deep Singh Jatav
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327768704
|
|
DeepSinghJatav
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-070-002/84
(TALBHEV)
|
1705003070NRG24061120231026115
|
08/11/2023
|
Harinivas Jatav
|
1705003070WL035973
|
Harinivas Jatav
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327768704
|
|
HarinivasJatav
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-070-002/87
(TALBHEV)
|
1705003070NRG24061120231026119
|
08/11/2023
|
BHAGVATI JATAV
|
1705003070WL035973
|
BHAGVATI JATAV
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327768704
|
|
BHAGVATIJATAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-070-002/87
(TALBHEV)
|
1705003070NRG24061120231026118
|
08/11/2023
|
KALLU JATAV
|
1705003070WL035973
|
KALLU JATAV
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327768704
|
|
KALLUJATAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-070-002/90
(TALBHEV)
|
1705003070NRG24061120231026121
|
08/11/2023
|
SUKHDEVI
|
1705003070WL035973
|
SUKHDEVI
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327768704
|
|
SUKHDEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-070-003/101-A
(TALBHEV)
|
1705003070NRG24061120231026163
|
08/11/2023
|
Kamal
|
1705003070WL035974
|
Kamal
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327768704
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-070-003/103-B
(TALBHEV)
|
1705003070NRG24061120231026164
|
08/11/2023
|
Karan
|
1705003070WL035974
|
Karan
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327768704
|
|
Karan
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-070-003/11-C
(TALBHEV)
|
1705003070NRG24061120231026165
|
08/11/2023
|
Jitendra
|
1705003070WL035974
|
Jitendra
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327768704
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-070-003/13-B
(TALBHEV)
|
1705003070NRG24061120231026169
|
08/11/2023
|
Gyasiram
|
1705003070WL035974
|
Gyasiram
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327768704
|
|
Gyasiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NARWAR
|
MP-05-003-070-003/137
(TALBHEV)
|
1705003070NRG24061120231026173
|
08/11/2023
|
REKHQA JATAV
|
1705003070WL035974
|
REKHQA JATAV
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327768704
|
|
REKHQAJATAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARWAR
|
MP-05-003-070-003/138-A
(TALBHEV)
|
1705003070NRG24061120231026174
|
08/11/2023
|
HEMANT KEVAT
|
1705003070WL035974
|
HEMANT KEVAT
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327768704
|
|
HEMANTKEVAT
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-070-003/141
(TALBHEV)
|
1705003070NRG24061120231026177
|
08/11/2023
|
BALKISHAN KEVAT
|
1705003070WL035974
|
BALKISHAN KEVAT
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327768704
|
|
BALKISHANKEVAT
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARWAR
|
MP-05-003-070-003/142
(TALBHEV)
|
1705003070NRG24061120231026179
|
08/11/2023
|
JAGDEESH VANSHKAR
|
1705003070WL035974
|
JAGDEESH VANSHKAR
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327768704
|
|
JAGDEESHVANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARWAR
|
MP-05-003-070-003/143
(TALBHEV)
|
1705003070NRG24061120231026180
|
08/11/2023
|
RAJU SHARMA
|
1705003070WL035974
|
RAJU SHARMA
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327768704
|
|
RAJUSHARMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARWAR
|
MP-05-003-070-003/145
(TALBHEV)
|
1705003070NRG24061120231026181
|
08/11/2023
|
CHIRONJI KEVAT
|
1705003070WL035974
|
CHIRONJI KEVAT
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327768704
|
|
CHIRONJIKEVAT
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-070-003/146
(TALBHEV)
|
1705003070NRG24061120231026182
|
08/11/2023
|
Manju kevat
|
1705003070WL035974
|
Manju kevat
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327768704
|
|
Manjukevat
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARWAR
|
MP-05-003-070-003/147
(TALBHEV)
|
1705003070NRG24061120231026183
|
08/11/2023
|
BHADHUR KUMAR KEVAT
|
1705003070WL035974
|
BHADHUR KUMAR KEVAT
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327768704
|
|
BHADHURKUMARKEVAT
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARWAR
|
MP-05-003-070-003/165
(TALBHEV)
|
1705003070NRG24061120231026186
|
08/11/2023
|
GOPAL KEVAT
|
1705003070WL035974
|
GOPAL KEVAT
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327768704
|
|
GOPALKEVAT
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARWAR
|
MP-05-003-070-003/19-D
(TALBHEV)
|
1705003070NRG24061120231026187
|
08/11/2023
|
Neetu
|
1705003070WL035974
|
Neetu
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327768704
|
|
Neetu
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARWAR
|
MP-05-003-070-003/2-C
(TALBHEV)
|
1705003070NRG24061120231026188
|
08/11/2023
|
Rajaveti
|
1705003070WL035974
|
Rajaveti
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327768704
|
|
Rajaveti
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARWAR
|
MP-05-003-070-003/224-A
(TALBHEV)
|
1705003070NRG24061120231026189
|
08/11/2023
|
KESHAV PRASAD SHARMA
|
1705003070WL035974
|
KESHAV PRASAD SHARMA
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327768704
|
|
KESHAVPRASADSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NARWAR
|
MP-05-003-070-003/36-A
(TALBHEV)
|
1705003070NRG24061120231026190
|
08/11/2023
|
Umacharan
|
1705003070WL035974
|
Umacharan
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327768704
|
|
Umacharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARWAR
|
MP-05-003-070-003/49-B
(TALBHEV)
|
1705003070NRG24061120231026194
|
08/11/2023
|
BHAGWATI KEWAT
|
1705003070WL035974
|
BHAGWATI KEWAT
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327768704
|
|
BHAGWATIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARWAR
|
MP-05-003-070-003/57-A
(TALBHEV)
|
1705003070NRG24061120231026195
|
08/11/2023
|
Reena Sharma
|
1705003070WL035974
|
Reena Sharma
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327768704
|
|
ReenaSharma
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARWAR
|
MP-05-003-070-003/65
(TALBHEV)
|
1705003070NRG24061120231026197
|
08/11/2023
|
Leelawati
|
1705003070WL035974
|
Leelawati
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327768704
|
|
Leelawati
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARWAR
|
MP-05-003-070-003/73-B
(TALBHEV)
|
1705003070NRG24061120231026199
|
08/11/2023
|
Rajendra
|
1705003070WL035974
|
Rajendra
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327768704
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARWAR
|
MP-05-003-070-003/80-B
(TALBHEV)
|
1705003070NRG24061120231026202
|
08/11/2023
|
Sheela vanshkar
|
1705003070WL035974
|
Sheela vanshkar
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327768704
|
|
Sheelavanshkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
NARWAR
|
MP-05-003-070-004/100
(TALBHEV)
|
1705003070NRG24061120231026124
|
08/11/2023
|
Sunita jatav
|
1705003070WL035973
|
Sunita jatav
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327768704
|
|
Sunitajatav
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARWAR
|
MP-05-003-070-004/113-A
(TALBHEV)
|
1705003070NRG24061120231026125
|
08/11/2023
|
Layakram jatav
|
1705003070WL035973
|
Layakram jatav
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327768704
|
|
Layakramjatav
|
ICICI BANK LTD(508534)
|
|
93
|
NARWAR
|
MP-05-003-070-004/114-A
(TALBHEV)
|
1705003070NRG24061120231026126
|
08/11/2023
|
Lakshminarayan
|
1705003070WL035973
|
Lakshminarayan
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327768704
|
|
Lakshminarayan
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARWAR
|
MP-05-003-070-004/114-C
(TALBHEV)
|
1705003070NRG24061120231026127
|
08/11/2023
|
Mahendra pal
|
1705003070WL035973
|
Mahendra pal
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327768704
|
|
Mahendrapal
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARWAR
|
MP-05-003-070-004/121-C
(TALBHEV)
|
1705003070NRG24061120231026130
|
08/11/2023
|
Gyaniram jha
|
1705003070WL035973
|
Gyaniram jha
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327768704
|
|
Gyaniramjha
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARWAR
|
MP-05-003-070-004/128
(TALBHEV)
|
1705003070NRG24061120231026136
|
08/11/2023
|
KAPIL JATAV
|
1705003070WL035973
|
KAPIL JATAV
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327768704
|
|
KAPILJATAV
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARWAR
|
MP-05-003-070-004/132-A
(TALBHEV)
|
1705003070NRG24061120231026141
|
08/11/2023
|
Rinkaj Kumar Sharma
|
1705003070WL035973
|
Rinkaj Kumar Sharma
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327768704
|
|
RinkajKumarSharma
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARWAR
|
MP-05-003-070-004/136
(TALBHEV)
|
1705003070NRG24061120231026142
|
08/11/2023
|
GOPIRAM JHA
|
1705003070WL035973
|
GOPIRAM JHA
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327768704
|
|
GOPIRAMJHA
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARWAR
|
MP-05-003-070-004/147
(TALBHEV)
|
1705003070NRG24061120231026145
|
08/11/2023
|
HARDAS
|
1705003070WL035973
|
HARDAS
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327768704
|
|
HARDAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
NARWAR
|
MP-05-003-070-004/147
(TALBHEV)
|
1705003070NRG24061120231026146
|
08/11/2023
|
SAKHI JATAV
|
1705003070WL035973
|
SAKHI JATAV
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327768704
|
|
SAKHIJATAV
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARWAR
|
MP-05-003-070-004/156-A
(TALBHEV)
|
1705003070NRG24061120231026147
|
08/11/2023
|
RAVI JATAV
|
1705003070WL035973
|
RAVI JATAV
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327768704
|
|
RAVIJATAV
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARWAR
|
MP-05-003-070-004/16
(TALBHEV)
|
1705003070NRG24061120231026148
|
08/11/2023
|
Brajkishor pal
|
1705003070WL035973
|
Brajkishor pal
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327768704
|
|
Brajkishorpal
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARWAR
|
MP-05-003-070-004/17-C
(TALBHEV)
|
1705003070NRG24061120231026149
|
08/11/2023
|
naresh
|
1705003070WL035973
|
naresh
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327768704
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARWAR
|
MP-05-003-070-004/21-A
(TALBHEV)
|
1705003070NRG24061120231026150
|
08/11/2023
|
CHANDRAWATI
|
1705003070WL035973
|
CHANDRAWATI
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327768704
|
|
CHANDRAWATI
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARWAR
|
MP-05-003-070-004/23-B
(TALBHEV)
|
1705003070NRG24061120231026151
|
08/11/2023
|
Nathuram
|
1705003070WL035973
|
Nathuram
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327768704
|
|
Nathuram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
NARWAR
|
MP-05-003-070-004/28
(TALBHEV)
|
1705003070NRG24061120231026153
|
08/11/2023
|
Kallu
|
1705003070WL035973
|
Kallu
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327768704
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARWAR
|
MP-05-003-070-004/28
(TALBHEV)
|
1705003070NRG24061120231026154
|
08/11/2023
|
Munni
|
1705003070WL035973
|
Munni
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327768704
|
|
Munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
NARWAR
|
MP-05-003-070-004/32-D
(TALBHEV)
|
1705003070NRG24061120231026156
|
08/11/2023
|
Rajesh jatav
|
1705003070WL035973
|
Rajesh jatav
|
00415
|
SBIN0030170
|
884
|
884
|
Processed
|
02/01/2024
|
|
327768704
|
|
Rajeshjatav
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARWAR
|
MP-05-003-070-004/50-B
(TALBHEV)
|
1705003070NRG24061120231026157
|
08/11/2023
|
Chhotu
|
1705003070WL035973
|
Chhotu
|
00415
|
SBIN0030170
|
884
|
884
|
Processed
|
02/01/2024
|
|
327768704
|
|
Chhotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-070-004/63-A
(TALBHEV)
|
1705003070NRG24061120231026162
|
08/11/2023
|
SUMAN
|
1705003070WL035973
|
SUMAN
|
00415
|
SBIN0030170
|
884
|
884
|
Processed
|
02/01/2024
|
|
327768704
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARWAR
|
MP-05-003-070-004/79
(TALBHEV)
|
1705003070NRG24061120231026203
|
08/11/2023
|
Rakesh
|
1705003070WL035974
|
Rakesh
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327768704
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARWAR
|
MP-05-003-070-004/95-C
(TALBHEV)
|
1705003070NRG24061120231026204
|
08/11/2023
|
RAISINGH JATAV
|
1705003070WL035974
|
RAISINGH JATAV
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327768704
|
|
RAISINGHJATAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73593
|
73593
|
|
|
|
|
|
|
|
|
113
|
NARWAR
|
MP-05-003-001-002/128
(PIPALKHADI)
|
1705003001NRG24081120231033618
|
08/11/2023
|
bati
|
1705003001WL036128
|
bati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768704
|
|
bati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
NARWAR
|
MP-05-003-001-002/128
(PIPALKHADI)
|
1705003001NRG24081120231033617
|
08/11/2023
|
murari
|
1705003001WL036128
|
murari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768704
|
|
murari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
NARWAR
|
MP-05-003-001-002/13
(PIPALKHADI)
|
1705003001NRG24081120231033620
|
08/11/2023
|
Kalavati
|
1705003001WL036128
|
Kalavati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768704
|
|
Kalavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
NARWAR
|
MP-05-003-001-002/130
(PIPALKHADI)
|
1705003001NRG24081120231033621
|
08/11/2023
|
Uttam
|
1705003001WL036128
|
Uttam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768704
|
|
Uttam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
NARWAR
|
MP-05-003-001-002/136
(PIPALKHADI)
|
1705003001NRG24081120231033624
|
08/11/2023
|
hakim
|
1705003001WL036128
|
hakim
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768704
|
|
hakim
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
NARWAR
|
MP-05-003-012-001/21
(KARUYA)
|
1705003012NRG24081120231033634
|
08/11/2023
|
Angad
|
1705003012WL036129
|
Angad
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
327768704
|
|
Angad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
NARWAR
|
MP-05-003-012-001/58-B
(KARUYA)
|
1705003012NRG24081120231033657
|
08/11/2023
|
Badami Bai
|
1705003012WL036129
|
Badami Bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327768704
|
|
BadamiBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
NARWAR
|
MP-05-003-012-001/58-B
(KARUYA)
|
1705003012NRG24081120231033656
|
08/11/2023
|
uttam adiwasi
|
1705003012WL036129
|
uttam adiwasi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327768704
|
|
uttamadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
NARWAR
|
MP-05-003-012-001/82-A
(KARUYA)
|
1705003012NRG24081120231033659
|
08/11/2023
|
anguri dhanuk
|
1705003012WL036129
|
anguri dhanuk
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327768704
|
|
anguridhanuk
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
NARWAR
|
MP-05-003-012-001/82-A
(KARUYA)
|
1705003012NRG24081120231033658
|
08/11/2023
|
omprakash
|
1705003012WL036129
|
omprakash
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327768704
|
|
omprakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
NARWAR
|
MP-05-003-046-001/82-B
(FATEHPUR)
|
1705003046NRG24071120231030120
|
08/11/2023
|
kalyan jatav
|
1705003046WL036068
|
kalyan jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768704
|
|
kalyanjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
NARWAR
|
MP-05-003-058-001/138
(SAD)
|
1705003058NRG24081120231033384
|
08/11/2023
|
prahlad
|
1705003058WL036125
|
prahlad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768704
|
|
prahlad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NARWAR
|
MP-05-003-058-001/168
(SAD)
|
1705003058NRG24081120231033391
|
08/11/2023
|
KAPTAN kevat
|
1705003058WL036125
|
KAPTAN kevat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768704
|
|
KAPTANkevat
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARWAR
|
MP-05-003-058-001/176
(SAD)
|
1705003058NRG24081120231033393
|
08/11/2023
|
Chatur
|
1705003058WL036125
|
Chatur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768704
|
|
Chatur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
NARWAR
|
MP-05-003-058-001/213
(SAD)
|
1705003058NRG24081120231033398
|
08/11/2023
|
Santosh
|
1705003058WL036125
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768704
|
|
Santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
NARWAR
|
MP-05-003-058-001/232
(SAD)
|
1705003058NRG24081120231033406
|
08/11/2023
|
LALLU
|
1705003058WL036125
|
LALLU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768704
|
|
LALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NARWAR
|
MP-05-003-058-001/264-A
(SAD)
|
1705003058NRG24081120231033412
|
08/11/2023
|
ramkumar pal
|
1705003058WL036125
|
ramkumar pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768704
|
|
ramkumarpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
NARWAR
|
MP-05-003-058-001/273
(SAD)
|
1705003058NRG24081120231033418
|
08/11/2023
|
NAWALSINGH
|
1705003058WL036125
|
NAWALSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768704
|
|
NAWALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NARWAR
|
MP-05-003-070-002/6-A
(TALBHEV)
|
1705003070NRG24061120231026106
|
08/11/2023
|
Atam
|
1705003070WL035973
|
Atam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327768704
|
|
Atam
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
NARWAR
|
MP-05-003-070-002/73-A
(TALBHEV)
|
1705003070NRG24061120231026107
|
08/11/2023
|
Sanjay jatav
|
1705003070WL035973
|
Sanjay jatav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327768704
|
|
Sanjayjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
NARWAR
|
MP-05-003-070-002/86
(TALBHEV)
|
1705003070NRG24061120231026117
|
08/11/2023
|
Jagnnath jatav
|
1705003070WL035973
|
Jagnnath jatav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327768704
|
|
Jagnnathjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-070-003/12-A
(TALBHEV)
|
1705003070NRG24061120231026167
|
08/11/2023
|
Ramkumar
|
1705003070WL035974
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327768704
|
|
Ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
NARWAR
|
MP-05-003-070-003/136
(TALBHEV)
|
1705003070NRG24061120231026171
|
08/11/2023
|
BHAGEERATH JATAV
|
1705003070WL035974
|
BHAGEERATH JATAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327768704
|
|
BHAGEERATHJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
NARWAR
|
MP-05-003-070-003/137
(TALBHEV)
|
1705003070NRG24061120231026172
|
08/11/2023
|
ARUN JATAV
|
1705003070WL035974
|
ARUN JATAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327768704
|
|
ARUNJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
NARWAR
|
MP-05-003-070-003/140
(TALBHEV)
|
1705003070NRG24061120231026176
|
08/11/2023
|
MEENA
|
1705003070WL035974
|
MEENA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327768704
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
138
|
NARWAR
|
MP-05-003-070-003/140
(TALBHEV)
|
1705003070NRG24061120231026175
|
08/11/2023
|
SHIV CHARAN KEVAT
|
1705003070WL035974
|
SHIV CHARAN KEVAT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327768704
|
|
SHIVCHARANKEVAT
|
STATE BANK OF INDIA(508548)
|
|
139
|
NARWAR
|
MP-05-003-070-003/41-B
(TALBHEV)
|
1705003070NRG24061120231026191
|
08/11/2023
|
Pragi kevat
|
1705003070WL035974
|
Pragi kevat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327768704
|
|
Pragikevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
NARWAR
|
MP-05-003-070-003/43
(TALBHEV)
|
1705003070NRG24061120231026193
|
08/11/2023
|
Shivlal
|
1705003070WL035974
|
Shivlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327768704
|
|
Shivlal
|
STATE BANK OF INDIA(508548)
|
|
141
|
NARWAR
|
MP-05-003-070-003/62
(TALBHEV)
|
1705003070NRG24061120231026196
|
08/11/2023
|
summera
|
1705003070WL035974
|
summera
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327768704
|
|
summera
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
NARWAR
|
MP-05-003-070-003/70-A
(TALBHEV)
|
1705003070NRG24061120231026198
|
08/11/2023
|
nandlal
|
1705003070WL035974
|
nandlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327768704
|
|
nandlal
|
STATE BANK OF INDIA(508548)
|
|
143
|
NARWAR
|
MP-05-003-070-003/80-B
(TALBHEV)
|
1705003070NRG24061120231026201
|
08/11/2023
|
Rakesh vanshkar
|
1705003070WL035974
|
Rakesh vanshkar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327768704
|
|
Rakeshvanshkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
NARWAR
|
MP-05-003-070-004/1
(TALBHEV)
|
1705003070NRG24061120231026122
|
08/11/2023
|
ramhet
|
1705003070WL035973
|
ramhet
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327768704
|
|
ramhet
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
NARWAR
|
MP-05-003-070-004/100
(TALBHEV)
|
1705003070NRG24061120231026123
|
08/11/2023
|
Kamlesh
|
1705003070WL035973
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327768704
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
NARWAR
|
MP-05-003-070-004/12-A
(TALBHEV)
|
1705003070NRG24061120231026128
|
08/11/2023
|
Rameshwar
|
1705003070WL035973
|
Rameshwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327768704
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
|
147
|
NARWAR
|
MP-05-003-070-004/12-B
(TALBHEV)
|
1705003070NRG24061120231026129
|
08/11/2023
|
panmeswarida
|
1705003070WL035973
|
panmeswarida
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327768704
|
|
panmeswarida
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-070-004/26
(TALBHEV)
|
1705003070NRG24061120231026152
|
08/11/2023
|
Baly
|
1705003070WL035973
|
Baly
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327768704
|
|
Baly
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-070-004/32
(TALBHEV)
|
1705003070NRG24061120231026155
|
08/11/2023
|
SHILA
|
1705003070WL035973
|
SHILA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327768704
|
|
SHILA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
NARWAR
|
MP-05-003-070-004/56-C
(TALBHEV)
|
1705003070NRG24061120231026160
|
08/11/2023
|
Ratiram pal
|
1705003070WL035973
|
Ratiram pal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327768704
|
|
Ratirampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-070-004/62-A
(TALBHEV)
|
1705003070NRG24061120231026161
|
08/11/2023
|
Karansingh
|
1705003070WL035973
|
Karansingh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327768704
|
|
Karansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47957
|
47957
|
|
|
|
|
|
|
|
|
152
|
NARWAR
|
MP-05-003-046-001/398
(FATEHPUR)
|
1705003046NRG24071120231030108
|
08/11/2023
|
SUNITA PARAS
|
1705003046WL036068
|
SUNITA PARAS
|
00662
|
BDBL0001373
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768704
|
|
SUNITAPARAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
153
|
NARWAR
|
MP-05-003-001-001/11-A
(PIPALKHADI)
|
1705003001NRG24081120231033601
|
08/11/2023
|
BASANTI ADIWASI
|
1705003001WL036128
|
BASANTI ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768704
|
|
BASANTIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARWAR
|
MP-05-003-001-001/118-A
(PIPALKHADI)
|
1705003001NRG24081120231033602
|
08/11/2023
|
BANTI ADIWASI
|
1705003001WL036128
|
BANTI ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768704
|
|
BANTIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NARWAR
|
MP-05-003-001-001/13-A
(PIPALKHADI)
|
1705003001NRG24081120231033603
|
08/11/2023
|
CHANDAN ADIWASI
|
1705003001WL036128
|
CHANDAN ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768704
|
|
CHANDANADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARWAR
|
MP-05-003-001-001/14-A
(PIPALKHADI)
|
1705003001NRG24081120231033604
|
08/11/2023
|
KIRPAL
|
1705003001WL036128
|
KIRPAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768704
|
|
KIRPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NARWAR
|
MP-05-003-001-001/25-A
(PIPALKHADI)
|
1705003001NRG24081120231033606
|
08/11/2023
|
POOJA ADIWASI
|
1705003001WL036128
|
POOJA ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768704
|
|
POOJAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NARWAR
|
MP-05-003-001-001/25-B
(PIPALKHADI)
|
1705003001NRG24081120231033607
|
08/11/2023
|
SUNITA ADIWASI
|
1705003001WL036128
|
SUNITA ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768704
|
|
SUNITAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARWAR
|
MP-05-003-001-001/31-A
(PIPALKHADI)
|
1705003001NRG24081120231033608
|
08/11/2023
|
BALLI ADIWASI
|
1705003001WL036128
|
BALLI ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768704
|
|
BALLIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARWAR
|
MP-05-003-001-001/31-B
(PIPALKHADI)
|
1705003001NRG24081120231033609
|
08/11/2023
|
MANGALIYA ADIWASI
|
1705003001WL036128
|
MANGALIYA ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768704
|
|
MANGALIYAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NARWAR
|
MP-05-003-001-001/31-C
(PIPALKHADI)
|
1705003001NRG24081120231033610
|
08/11/2023
|
DIWAN ADIWASI
|
1705003001WL036128
|
DIWAN ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768704
|
|
DIWANADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NARWAR
|
MP-05-003-001-001/8-B
(PIPALKHADI)
|
1705003001NRG24081120231033611
|
08/11/2023
|
RAY SINGH ADIWASI
|
1705003001WL036128
|
RAY SINGH ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768704
|
|
RAYSINGHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NARWAR
|
MP-05-003-001-002/102-A
(PIPALKHADI)
|
1705003001NRG24081120231033612
|
08/11/2023
|
DILIP ADIWASI
|
1705003001WL036128
|
DILIP ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768704
|
|
DILIPADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NARWAR
|
MP-05-003-001-002/124-A
(PIPALKHADI)
|
1705003001NRG24081120231033615
|
08/11/2023
|
GOVIND ADIWASI
|
1705003001WL036128
|
GOVIND ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768704
|
|
GOVINDADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NARWAR
|
MP-05-003-001-002/130-A
(PIPALKHADI)
|
1705003001NRG24081120231033622
|
08/11/2023
|
NANDKISHOR ADIWASI
|
1705003001WL036128
|
NANDKISHOR ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768704
|
|
NANDKISHORADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NARWAR
|
MP-05-003-001-002/148-A
(PIPALKHADI)
|
1705003001NRG24081120231033625
|
08/11/2023
|
PRAN SINGH ADIWASI
|
1705003001WL036128
|
PRAN SINGH ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768704
|
|
PRANSINGHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NARWAR
|
MP-05-003-012-001/100-C
(KARUYA)
|
1705003012NRG24081120231033631
|
08/11/2023
|
mamata Jatav
|
1705003012WL036129
|
mamata Jatav
|
00688
|
FINO0001001
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
327768704
|
|
mamataJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
NARWAR
|
MP-05-003-012-001/298-B
(KARUYA)
|
1705003012NRG24081120231033645
|
08/11/2023
|
Anita shakya
|
1705003012WL036129
|
Anita shakya
|
00688
|
FINO0001001
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
327768704
|
|
Anitashakya
|
STATE BANK OF INDIA(508548)
|
|
169
|
NARWAR
|
MP-05-003-012-001/298-B
(KARUYA)
|
1705003012NRG24081120231033644
|
08/11/2023
|
Harkishor shakya
|
1705003012WL036129
|
Harkishor shakya
|
00688
|
FINO0001001
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
327768704
|
|
Harkishorshakya
|
STATE BANK OF INDIA(508548)
|
|
170
|
NARWAR
|
MP-05-003-058-001/105-A
(SAD)
|
1705003058NRG24081120231033378
|
08/11/2023
|
somvati
|
1705003058WL036125
|
somvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768704
|
|
somvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NARWAR
|
MP-05-003-058-001/131-A
(SAD)
|
1705003058NRG24081120231033383
|
08/11/2023
|
raisingh
|
1705003058WL036125
|
raisingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768704
|
|
raisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
NARWAR
|
MP-05-003-058-001/158
(SAD)
|
1705003058NRG24081120231033385
|
08/11/2023
|
puniya sahariya
|
1705003058WL036125
|
puniya sahariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768704
|
|
puniyasahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NARWAR
|
MP-05-003-058-001/221
(SAD)
|
1705003058NRG24081120231033401
|
08/11/2023
|
Hakim AHIRWAR
|
1705003058WL036125
|
Hakim AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768704
|
|
HakimAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NARWAR
|
MP-05-003-058-001/231
(SAD)
|
1705003058NRG24081120231033405
|
08/11/2023
|
Balram Pal
|
1705003058WL036125
|
Balram Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768704
|
|
BalramPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
NARWAR
|
MP-05-003-058-001/246
(SAD)
|
1705003058NRG24081120231033407
|
08/11/2023
|
nabab
|
1705003058WL036125
|
nabab
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768704
|
|
nabab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
NARWAR
|
MP-05-003-058-001/246-A
(SAD)
|
1705003058NRG24081120231033408
|
08/11/2023
|
Chandan pal
|
1705003058WL036125
|
Chandan pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768704
|
|
Chandanpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
NARWAR
|
MP-05-003-058-001/257-A
(SAD)
|
1705003058NRG24081120231033410
|
08/11/2023
|
mukesh parihar
|
1705003058WL036125
|
mukesh parihar
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
02/01/2024
|
|
327768704
|
|
mukeshparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
NARWAR
|
MP-05-003-058-001/264-C
(SAD)
|
1705003058NRG24081120231033413
|
08/11/2023
|
balveer
|
1705003058WL036125
|
balveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768704
|
|
balveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
NARWAR
|
MP-05-003-058-001/267-B
(SAD)
|
1705003058NRG24081120231033414
|
08/11/2023
|
chhaua
|
1705003058WL036125
|
chhaua
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768704
|
|
chhaua
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
NARWAR
|
MP-05-003-058-001/27
(SAD)
|
1705003058NRG24081120231033415
|
08/11/2023
|
Dhanmanti
|
1705003058WL036125
|
Dhanmanti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768704
|
|
Dhanmanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
NARWAR
|
MP-05-003-058-001/272-A
(SAD)
|
1705003058NRG24081120231033416
|
08/11/2023
|
kallu
|
1705003058WL036125
|
kallu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768704
|
|
kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
NARWAR
|
MP-05-003-058-001/272-B
(SAD)
|
1705003058NRG24081120231033417
|
08/11/2023
|
Balkishan
|
1705003058WL036125
|
Balkishan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768704
|
|
Balkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
NARWAR
|
MP-05-003-058-001/313-B
(SAD)
|
1705003058NRG24081120231033422
|
08/11/2023
|
kishori rawat
|
1705003058WL036125
|
kishori rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768704
|
|
kishorirawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
NARWAR
|
MP-05-003-058-001/328
(SAD)
|
1705003058NRG24081120231033426
|
08/11/2023
|
Dimaan singh
|
1705003058WL036125
|
Dimaan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768704
|
|
Dimaansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
NARWAR
|
MP-05-003-058-001/336-A
(SAD)
|
1705003058NRG24081120231033428
|
08/11/2023
|
rajendra
|
1705003058WL036125
|
rajendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768704
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
NARWAR
|
MP-05-003-058-001/337-A
(SAD)
|
1705003058NRG24081120231033429
|
08/11/2023
|
jashrath
|
1705003058WL036125
|
jashrath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768704
|
|
jashrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
NARWAR
|
MP-05-003-058-001/337-B
(SAD)
|
1705003058NRG24081120231033430
|
08/11/2023
|
panjav
|
1705003058WL036125
|
panjav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768704
|
|
panjav
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
NARWAR
|
MP-05-003-058-001/338
(SAD)
|
1705003058NRG24081120231033431
|
08/11/2023
|
RAMRATAN
|
1705003058WL036125
|
RAMRATAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768704
|
|
RAMRATAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
NARWAR
|
MP-05-003-058-001/339
(SAD)
|
1705003058NRG24081120231033432
|
08/11/2023
|
murari lal RAJAK
|
1705003058WL036125
|
murari lal RAJAK
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
190
|
NARWAR
|
MP-05-003-058-001/34-B
(SAD)
|
1705003058NRG24081120231033434
|
08/11/2023
|
Bharat
|
1705003058WL036125
|
Bharat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768704
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
NARWAR
|
MP-05-003-058-001/34-C
(SAD)
|
1705003058NRG24081120231033435
|
08/11/2023
|
dharamveer
|
1705003058WL036125
|
dharamveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768704
|
|
dharamveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
NARWAR
|
MP-05-003-058-001/341-A
(SAD)
|
1705003058NRG24081120231033436
|
08/11/2023
|
shila pal
|
1705003058WL036125
|
shila pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768704
|
|
shilapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
NARWAR
|
MP-05-003-058-001/341-B
(SAD)
|
1705003058NRG24081120231033437
|
08/11/2023
|
jitendra pal
|
1705003058WL036125
|
jitendra pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768704
|
|
jitendrapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
NARWAR
|
MP-05-003-058-001/341-C
(SAD)
|
1705003058NRG24081120231033438
|
08/11/2023
|
dharmendra pal
|
1705003058WL036125
|
dharmendra pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768704
|
|
dharmendrapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
NARWAR
|
MP-05-003-058-001/349-B
(SAD)
|
1705003058NRG24081120231033440
|
08/11/2023
|
gajendra singh rawat
|
1705003058WL036125
|
gajendra singh rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768704
|
|
gajendrasinghrawat
|
STATE BANK OF INDIA(508548)
|
|
196
|
NARWAR
|
MP-05-003-058-001/351-D
(SAD)
|
1705003058NRG24081120231033445
|
08/11/2023
|
rajan singh
|
1705003058WL036125
|
rajan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768704
|
|
rajansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
NARWAR
|
MP-05-003-058-001/358
(SAD)
|
1705003058NRG24081120231033449
|
08/11/2023
|
Manoj kuamar
|
1705003058WL036125
|
Manoj kuamar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768704
|
|
Manojkuamar
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
NARWAR
|
MP-05-003-058-001/36-A
(SAD)
|
1705003058NRG24081120231033452
|
08/11/2023
|
nirbhay
|
1705003058WL036125
|
nirbhay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768704
|
|
nirbhay
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
NARWAR
|
MP-05-003-058-001/367-A
(SAD)
|
1705003058NRG24081120231033456
|
08/11/2023
|
sonu khan
|
1705003058WL036125
|
sonu khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768704
|
|
sonukhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
NARWAR
|
MP-05-003-058-001/367-B
(SAD)
|
1705003058NRG24081120231033457
|
08/11/2023
|
shafik khan
|
1705003058WL036125
|
shafik khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768704
|
|
shafikkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
NARWAR
|
MP-05-003-058-001/37-A
(SAD)
|
1705003058NRG24081120231033459
|
08/11/2023
|
anil jatav
|
1705003058WL036125
|
anil jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768704
|
|
aniljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
NARWAR
|
MP-05-003-058-001/370-B
(SAD)
|
1705003058NRG24081120231033460
|
08/11/2023
|
ikbal kha
|
1705003058WL036125
|
ikbal kha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768704
|
|
ikbalkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
NARWAR
|
MP-05-003-058-001/371
(SAD)
|
1705003058NRG24081120231033461
|
08/11/2023
|
than singh
|
1705003058WL036125
|
than singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768704
|
|
thansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
NARWAR
|
MP-05-003-058-001/372
(SAD)
|
1705003058NRG24081120231033462
|
08/11/2023
|
sanjeev
|
1705003058WL036125
|
sanjeev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768704
|
|
sanjeev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
NARWAR
|
MP-05-003-058-001/373-A
(SAD)
|
1705003058NRG24081120231033463
|
08/11/2023
|
mukesh pal
|
1705003058WL036125
|
mukesh pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768704
|
|
mukeshpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
NARWAR
|
MP-05-003-058-001/376-A
(SAD)
|
1705003058NRG24081120231033464
|
08/11/2023
|
tulsi
|
1705003058WL036125
|
tulsi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768704
|
|
tulsi
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
NARWAR
|
MP-05-003-058-001/376-B
(SAD)
|
1705003058NRG24081120231033465
|
08/11/2023
|
Matadeen
|
1705003058WL036125
|
Matadeen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768704
|
|
Matadeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
NARWAR
|
MP-05-003-058-001/376-C
(SAD)
|
1705003058NRG24081120231033466
|
08/11/2023
|
Ramhet
|
1705003058WL036125
|
Ramhet
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768704
|
|
Ramhet
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
NARWAR
|
MP-05-003-070-003/123
(TALBHEV)
|
1705003070NRG24061120231026168
|
08/11/2023
|
Brajesh kevat
|
1705003070WL035974
|
Brajesh kevat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327768704
|
|
Brajeshkevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
NARWAR
|
MP-05-003-070-003/42-B
(TALBHEV)
|
1705003070NRG24061120231026192
|
08/11/2023
|
Abhishek
|
1705003070WL035974
|
Abhishek
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327768704
|
|
Abhishek
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
NARWAR
|
MP-05-003-070-004/129
(TALBHEV)
|
1705003070NRG24061120231026137
|
08/11/2023
|
GOTIRAM PAL
|
1705003070WL035973
|
GOTIRAM PAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327768704
|
|
GOTIRAMPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
NARWAR
|
MP-05-003-070-004/129
(TALBHEV)
|
1705003070NRG24061120231026138
|
08/11/2023
|
SHYAM PAL
|
1705003070WL035973
|
SHYAM PAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327768704
|
|
SHYAMPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79118
|
79118
|
|
|
|
|
|
|
|
|
213
|
NARWAR
|
MP-05-003-046-001/6
(FATEHPUR)
|
1705003046NRG24071120231030114
|
08/11/2023
|
unkar shivhare
|
1705003046WL036068
|
unkar shivhare
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768704
|
|
unkarshivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
NARWAR
|
MP-05-003-058-001/180-A
(SAD)
|
1705003058NRG24081120231033395
|
08/11/2023
|
KALICHARAN JATAV
|
1705003058WL036125
|
KALICHARAN JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768704
|
|
KALICHARANJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
NARWAR
|
MP-05-003-058-001/305-A
(SAD)
|
1705003058NRG24081120231033421
|
08/11/2023
|
RAM PRASAD
|
1705003058WL036125
|
RAM PRASAD
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768704
|
|
RAMPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
NARWAR
|
MP-05-003-058-001/326-A
(SAD)
|
1705003058NRG24081120231033425
|
08/11/2023
|
ravi
|
1705003058WL036125
|
ravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768704
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
NARWAR
|
MP-05-003-058-001/345-A
(SAD)
|
1705003058NRG24081120231033439
|
08/11/2023
|
SUDAMA RAWAT
|
1705003058WL036125
|
SUDAMA RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768704
|
|
SUDAMARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
NARWAR
|
MP-05-003-058-001/351-A
(SAD)
|
1705003058NRG24081120231033442
|
08/11/2023
|
arvendra rawat
|
1705003058WL036125
|
arvendra rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768704
|
|
arvendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
NARWAR
|
MP-05-003-058-001/351-B
(SAD)
|
1705003058NRG24081120231033443
|
08/11/2023
|
vivesh rawat
|
1705003058WL036125
|
vivesh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768704
|
|
viveshrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
NARWAR
|
MP-05-003-058-001/351-C
(SAD)
|
1705003058NRG24081120231033444
|
08/11/2023
|
narendra rawat
|
1705003058WL036125
|
narendra rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768704
|
|
narendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
NARWAR
|
MP-05-003-058-001/354
(SAD)
|
1705003058NRG24081120231033447
|
08/11/2023
|
MOHAN SINGH
|
1705003058WL036125
|
MOHAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768704
|
|
MOHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
NARWAR
|
MP-05-003-058-001/354-A
(SAD)
|
1705003058NRG24081120231033448
|
08/11/2023
|
gajraj singh kushwaha
|
1705003058WL036125
|
gajraj singh kushwaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768704
|
|
gajrajsinghkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
NARWAR
|
MP-05-003-058-001/359
(SAD)
|
1705003058NRG24081120231033450
|
08/11/2023
|
PATIRAM JATAV
|
1705003058WL036125
|
PATIRAM JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768704
|
|
PATIRAMJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
NARWAR
|
MP-05-003-058-001/359-A
(SAD)
|
1705003058NRG24081120231033451
|
08/11/2023
|
RAM NIVASH JATAV
|
1705003058WL036125
|
RAM NIVASH JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768704
|
|
RAMNIVASHJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
NARWAR
|
MP-05-003-058-001/362-A
(SAD)
|
1705003058NRG24081120231033453
|
08/11/2023
|
inder singh
|
1705003058WL036125
|
inder singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768704
|
|
indersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
NARWAR
|
MP-05-003-070-003/131
(TALBHEV)
|
1705003070NRG24061120231026170
|
08/11/2023
|
Rambabu Vanshkar
|
1705003070WL035974
|
Rambabu Vanshkar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327768704
|
|
RambabuVanshkar
|
STATE BANK OF INDIA(508548)
|
|
227
|
NARWAR
|
MP-05-003-070-004/123-A
(TALBHEV)
|
1705003070NRG24061120231026132
|
08/11/2023
|
Shishupal Vanshkar
|
1705003070WL035973
|
Shishupal Vanshkar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327768704
|
|
ShishupalVanshkar
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
NARWAR
|
MP-05-003-070-004/125
(TALBHEV)
|
1705003070NRG24061120231026133
|
08/11/2023
|
Atalvihari Vanshkar
|
1705003070WL035973
|
Atalvihari Vanshkar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327768704
|
|
AtalvihariVanshkar
|
STATE BANK OF INDIA(508548)
|
|
229
|
NARWAR
|
MP-05-003-070-004/127
(TALBHEV)
|
1705003070NRG24061120231026134
|
08/11/2023
|
Usha Luhar
|
1705003070WL035973
|
Usha Luhar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327768704
|
|
UshaLuhar
|
STATE BANK OF INDIA(508548)
|
|
230
|
NARWAR
|
MP-05-003-070-004/56-B
(TALBHEV)
|
1705003070NRG24061120231026159
|
08/11/2023
|
Sardar
|
1705003070WL035973
|
Sardar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
327768704
|
|
Sardar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
231
|
NARWAR
|
MP-05-003-001-002/114
(PIPALKHADI)
|
1705003001NRG24081120231033613
|
08/11/2023
|
Vijay Singh
|
1705003001WL036128
|
Vijay Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768704
|
|
VijaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
NARWAR
|
MP-05-003-001-002/121-A
(PIPALKHADI)
|
1705003001NRG24081120231033614
|
08/11/2023
|
ROSHAN ADIWASI
|
1705003001WL036128
|
ROSHAN ADIWASI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768704
|
|
ROSHANADIWASI
|
STATE BANK OF INDIA(508548)
|
|
233
|
NARWAR
|
MP-05-003-001-002/152-A
(PIPALKHADI)
|
1705003001NRG24081120231033626
|
08/11/2023
|
SANJAY ADIWASI
|
1705003001WL036128
|
SANJAY ADIWASI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768704
|
|
SANJAYADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
NARWAR
|
MP-05-003-058-001/118-B
(SAD)
|
1705003058NRG24081120231033380
|
08/11/2023
|
Neeraj
|
1705003058WL036125
|
Neeraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768704
|
|
Neeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
NARWAR
|
MP-05-003-058-001/313-C
(SAD)
|
1705003058NRG24081120231033423
|
08/11/2023
|
Ramnivas Rawat
|
1705003058WL036125
|
Ramnivas Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768704
|
|
RamnivasRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
NARWAR
|
MP-05-003-058-001/365-B
(SAD)
|
1705003058NRG24081120231033454
|
08/11/2023
|
Pursottam
|
1705003058WL036125
|
Pursottam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768704
|
|
Pursottam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
NARWAR
|
MP-05-003-058-001/367
(SAD)
|
1705003058NRG24081120231033455
|
08/11/2023
|
Jamil khan
|
1705003058WL036125
|
Jamil khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768704
|
|
Jamilkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
NARWAR
|
MP-05-003-070-001/62
(TALBHEV)
|
1705003070NRG24061120231026089
|
08/11/2023
|
Kaushal Sharma
|
1705003070WL035973
|
Kaushal Sharma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327768704
|
|
KaushalSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
NARWAR
|
MP-05-003-070-001/68
(TALBHEV)
|
1705003070NRG24061120231026092
|
08/11/2023
|
RAMNIVAS SHARMA
|
1705003070WL035973
|
RAMNIVAS SHARMA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327768704
|
|
RAMNIVASSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
NARWAR
|
MP-05-003-070-001/69
(TALBHEV)
|
1705003070NRG24061120231026093
|
08/11/2023
|
Mahendra Kumar Sharma
|
1705003070WL035973
|
Mahendra Kumar Sharma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327768704
|
|
MahendraKumarSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
NARWAR
|
MP-05-003-070-001/89
(TALBHEV)
|
1705003070NRG24061120231026099
|
08/11/2023
|
SONU SINGH RAVAT
|
1705003070WL035973
|
SONU SINGH RAVAT
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327768704
|
|
SONUSINGHRAVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
NARWAR
|
MP-05-003-070-001/99
(TALBHEV)
|
1705003070NRG24061120231026100
|
08/11/2023
|
Phulwati pal
|
1705003070WL035973
|
Phulwati pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327768704
|
|
Phulwatipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
NARWAR
|
MP-05-003-070-002/89
(TALBHEV)
|
1705003070NRG24061120231026120
|
08/11/2023
|
shashi jatav
|
1705003070WL035973
|
shashi jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327768704
|
|
shashijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
NARWAR
|
MP-05-003-070-003/148
(TALBHEV)
|
1705003070NRG24061120231026185
|
08/11/2023
|
Shyam Bali Vanshkar
|
1705003070WL035974
|
Shyam Bali Vanshkar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327768704
|
|
ShyamBaliVanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
300118
|
300118
|
|
|
|
|
|
|
|