|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NARWAR
|
MP-05-003-045-003/369
(NAINAGIR)
|
1705003045NRG24180320241484363
|
19/03/2024
|
Rani Thakur
|
1705003045WL053911
|
Rani Thakur
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
RaniThakur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-045-003/302
(NAINAGIR)
|
1705003045NRG24180320241484342
|
19/03/2024
|
Neelam Jatav
|
1705003045WL053911
|
Neelam Jatav
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
NeelamJatav
|
BANK OF INDIA(508505)
|
|
3
|
NARWAR
|
MP-05-003-045-003/371
(NAINAGIR)
|
1705003045NRG24180320241484366
|
19/03/2024
|
GANDHARAV SINGH SISODIYA
|
1705003045WL053911
|
GANDHARAV SINGH SISODIYA
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
GANDHARAVSINGHSISODIYA
|
BANK OF INDIA(508505)
|
|
4
|
NARWAR
|
MP-05-003-045-003/424-A
(NAINAGIR)
|
1705003045NRG24180320241484385
|
19/03/2024
|
PANCHAM PAL
|
1705003045WL053911
|
PANCHAM PAL
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
PANCHAMPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-045-001/299-B
(NAINAGIR)
|
1705003045NRG24180320241484303
|
19/03/2024
|
SAPNA PAL
|
1705003045WL053911
|
SAPNA PAL
|
00048
|
BKID0009457
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
SAPNAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-045-003/372
(NAINAGIR)
|
1705003045NRG24180320241484368
|
19/03/2024
|
Laxmansingh Sisodiya
|
1705003045WL053911
|
Laxmansingh Sisodiya
|
00168
|
ICIC0001449
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
LaxmansinghSisodiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
NARWAR
|
MP-05-003-045-003/400-A
(NAINAGIR)
|
1705003045NRG24180320241484381
|
19/03/2024
|
SANGEETA PARMAR
|
1705003045WL053911
|
SANGEETA PARMAR
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
SANGEETAPARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
NARWAR
|
MP-05-003-028-001/310-B
(DHAMDHOLI)
|
1705003028NRG24190320241484516
|
19/03/2024
|
ms.Varsha rawat
|
1705003028WL053918
|
ms.Varsha rawat
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
ms.Varsharawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
NARWAR
|
MP-05-003-045-001/284-D
(NAINAGIR)
|
1705003045NRG24180320241484296
|
19/03/2024
|
BHARAT SINGH SOLANKI
|
1705003045WL053911
|
BHARAT SINGH SOLANKI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
BHARATSINGHSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
NARWAR
|
MP-05-003-045-001/293-D
(NAINAGIR)
|
1705003045NRG24180320241484299
|
19/03/2024
|
DEVENDRI SOLANKI
|
1705003045WL053911
|
DEVENDRI SOLANKI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
DEVENDRISOLANKI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-045-001/363
(NAINAGIR)
|
1705003045NRG24180320241484305
|
19/03/2024
|
RAJA RAM
|
1705003045WL053911
|
RAJA RAM
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-045-001/409
(NAINAGIR)
|
1705003045NRG24180320241484308
|
19/03/2024
|
LOKENDRA SINGH
|
1705003045WL053911
|
LOKENDRA SINGH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
LOKENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-045-001/426
(NAINAGIR)
|
1705003045NRG24180320241484310
|
19/03/2024
|
Ajmer Singh
|
1705003045WL053911
|
Ajmer Singh
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
AjmerSingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-045-001/88-A
(NAINAGIR)
|
1705003045NRG24180320241484315
|
19/03/2024
|
naresh singh sengar
|
1705003045WL053911
|
naresh singh sengar
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
nareshsinghsengar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
NARWAR
|
MP-05-003-045-001/88-A
(NAINAGIR)
|
1705003045NRG24180320241484316
|
19/03/2024
|
saroj bai senger
|
1705003045WL053911
|
saroj bai senger
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
sarojbaisenger
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-045-003/129-B
(NAINAGIR)
|
1705003045NRG24180320241484328
|
19/03/2024
|
RAJNI THAKUR
|
1705003045WL053911
|
RAJNI THAKUR
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
RAJNITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-045-003/209-D
(NAINAGIR)
|
1705003045NRG24180320241484333
|
19/03/2024
|
KRISHNA PATHAK
|
1705003045WL053911
|
KRISHNA PATHAK
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
KRISHNAPATHAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-045-003/209-D
(NAINAGIR)
|
1705003045NRG24180320241484332
|
19/03/2024
|
MANOJ KUMAR PATHAK
|
1705003045WL053911
|
MANOJ KUMAR PATHAK
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
MANOJKUMARPATHAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-045-003/305-B
(NAINAGIR)
|
1705003045NRG24180320241484344
|
19/03/2024
|
PUJA PAL
|
1705003045WL053911
|
PUJA PAL
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
PUJAPAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-045-003/307
(NAINAGIR)
|
1705003045NRG24180320241484346
|
19/03/2024
|
RANI BAGHEL
|
1705003045WL053911
|
RANI BAGHEL
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
RANIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-045-003/309
(NAINAGIR)
|
1705003045NRG24180320241484351
|
19/03/2024
|
REKHA BAGHEL
|
1705003045WL053911
|
REKHA BAGHEL
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
REKHABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-045-003/321-D
(NAINAGIR)
|
1705003045NRG24180320241484352
|
19/03/2024
|
INDRAPAL SINGH SISODIYA
|
1705003045WL053911
|
INDRAPAL SINGH SISODIYA
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
INDRAPALSINGHSISODIYA
|
BANK OF INDIA(508505)
|
|
23
|
NARWAR
|
MP-05-003-045-003/350-B
(NAINAGIR)
|
1705003045NRG24180320241484360
|
19/03/2024
|
SURJEET SINGH THAKUR
|
1705003045WL053911
|
SURJEET SINGH THAKUR
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
SURJEETSINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-045-003/371
(NAINAGIR)
|
1705003045NRG24180320241484367
|
19/03/2024
|
PREETI SISODIYA
|
1705003045WL053911
|
PREETI SISODIYA
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
PREETISISODIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
NARWAR
|
MP-05-003-045-003/372
(NAINAGIR)
|
1705003045NRG24180320241484369
|
19/03/2024
|
SATYAVATI
|
1705003045WL053911
|
SATYAVATI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
SATYAVATI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-045-003/377
(NAINAGIR)
|
1705003045NRG24180320241484374
|
19/03/2024
|
KALYAN SINGH
|
1705003045WL053911
|
KALYAN SINGH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
KALYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-045-003/377-A
(NAINAGIR)
|
1705003045NRG24180320241484375
|
19/03/2024
|
Surendra Pal
|
1705003045WL053911
|
Surendra Pal
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
SurendraPal
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-045-003/400-A
(NAINAGIR)
|
1705003045NRG24180320241484380
|
19/03/2024
|
NARENDRA SINGH SOLANKI
|
1705003045WL053911
|
NARENDRA SINGH SOLANKI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
NARENDRASINGHSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-050-001/235-B
(JHANDA)
|
1705003050NRG24180320241483954
|
19/03/2024
|
Rajendra Vanshkar
|
1705003050WL053885
|
Rajendra Vanshkar
|
00415
|
SBIN0010169
|
221
|
221
|
Processed
|
24/04/2024
|
|
473647733
|
|
RajendraVanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NARWAR
|
MP-05-003-050-001/235-C
(JHANDA)
|
1705003050NRG24180320241483955
|
19/03/2024
|
Kamlesh Bai Banshkar
|
1705003050WL053885
|
Kamlesh Bai Banshkar
|
00415
|
SBIN0010169
|
442
|
442
|
Processed
|
24/04/2024
|
|
473647733
|
|
KamleshBaiBanshkar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
|
31
|
NARWAR
|
MP-05-003-045-003/256-C
(NAINAGIR)
|
1705003045NRG24180320241484340
|
19/03/2024
|
PRADEEP PATHAK
|
1705003045WL053911
|
PRADEEP PATHAK
|
00415
|
SBIN0010852
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
PRADEEPPATHAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
NARWAR
|
MP-05-003-015-002/165
(SIMIRIGHA)
|
1705003015NRG24190320241486733
|
19/03/2024
|
Dharmendra Singh Rawat
|
1705003015WL054079
|
Dharmendra Singh Rawat
|
00415
|
SBIN0018768
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
DharmendraSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-015-002/166
(SIMIRIGHA)
|
1705003015NRG24190320241486734
|
19/03/2024
|
Manohar Rawat
|
1705003015WL054079
|
Manohar Rawat
|
00415
|
SBIN0018768
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
ManoharRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
NARWAR
|
MP-05-003-015-002/178
(SIMIRIGHA)
|
1705003015NRG24190320241486741
|
19/03/2024
|
Makhan Rawat
|
1705003015WL054079
|
Makhan Rawat
|
00415
|
SBIN0018768
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
MakhanRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
35
|
NARWAR
|
MP-05-003-045-001/285-C
(NAINAGIR)
|
1705003045NRG24180320241484297
|
19/03/2024
|
MAKHAN SINGH SOLANKI
|
1705003045WL053911
|
MAKHAN SINGH SOLANKI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
MAKHANSINGHSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-045-001/364
(NAINAGIR)
|
1705003045NRG24180320241484306
|
19/03/2024
|
KAMLESH PAL
|
1705003045WL053911
|
KAMLESH PAL
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
KAMLESHPAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-045-002/43-B
(NAINAGIR)
|
1705003045NRG24180320241484317
|
19/03/2024
|
KAILASH BAGHEL
|
1705003045WL053911
|
KAILASH BAGHEL
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
KAILASHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-045-003/11-A
(NAINAGIR)
|
1705003045NRG24180320241484320
|
19/03/2024
|
PUSHPENDRA PATHAK
|
1705003045WL053911
|
PUSHPENDRA PATHAK
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
PUSHPENDRAPATHAK
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-045-003/11-A
(NAINAGIR)
|
1705003045NRG24180320241484321
|
19/03/2024
|
RAKSHA PATHAK
|
1705003045WL053911
|
RAKSHA PATHAK
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
RAKSHAPATHAK
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-045-003/11-B
(NAINAGIR)
|
1705003045NRG24180320241484322
|
19/03/2024
|
BAL KISHAN PATHAK
|
1705003045WL053911
|
BAL KISHAN PATHAK
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
BALKISHANPATHAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NARWAR
|
MP-05-003-045-003/115-B
(NAINAGIR)
|
1705003045NRG24180320241484324
|
19/03/2024
|
NEETU RAJAK
|
1705003045WL053911
|
NEETU RAJAK
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
NEETURAJAK
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-045-003/209-A
(NAINAGIR)
|
1705003045NRG24180320241484331
|
19/03/2024
|
NEETU VISHKARMA
|
1705003045WL053911
|
NEETU VISHKARMA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
NEETUVISHKARMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-045-003/323
(NAINAGIR)
|
1705003045NRG24180320241484354
|
19/03/2024
|
UMESH PAL
|
1705003045WL053911
|
UMESH PAL
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
UMESHPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NARWAR
|
MP-05-003-045-003/370
(NAINAGIR)
|
1705003045NRG24180320241484365
|
19/03/2024
|
RACHNA RAJPOOT
|
1705003045WL053911
|
RACHNA RAJPOOT
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
RACHNARAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-045-003/377-A
(NAINAGIR)
|
1705003045NRG24180320241484376
|
19/03/2024
|
POOJA
|
1705003045WL053911
|
POOJA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
POOJA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
NARWAR
|
MP-05-003-045-003/425
(NAINAGIR)
|
1705003045NRG24180320241484386
|
19/03/2024
|
UMA BAGHEL
|
1705003045WL053911
|
UMA BAGHEL
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
UMABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-045-003/92-B
(NAINAGIR)
|
1705003045NRG24180320241484396
|
19/03/2024
|
SOBHARAM
|
1705003045WL053911
|
SOBHARAM
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
SOBHARAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-050-001/238-B
(JHANDA)
|
1705003050NRG24180320241483956
|
19/03/2024
|
Keshav Lodhi
|
1705003050WL053885
|
Keshav Lodhi
|
00415
|
SBIN0030125
|
442
|
442
|
Processed
|
24/04/2024
|
|
473647733
|
|
KeshavLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
49
|
NARWAR
|
MP-05-003-015-002/17-C
(SIMIRIGHA)
|
1705003015NRG24190320241486737
|
19/03/2024
|
dayaram koli
|
1705003015WL054079
|
dayaram koli
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
dayaramkoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NARWAR
|
MP-05-003-023-002/166-A
(GANIYAR)
|
1705003073NRG24190320241486249
|
19/03/2024
|
dip singh
|
1705003073WL054064
|
dip singh
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647733
|
|
dipsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NARWAR
|
MP-05-003-023-002/166-A
(GANIYAR)
|
1705003073NRG24190320241486250
|
19/03/2024
|
sandhya jatav
|
1705003073WL054064
|
sandhya jatav
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647733
|
|
sandhyajatav
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-023-002/180
(GANIYAR)
|
1705003073NRG24190320241486251
|
19/03/2024
|
SITARAM
|
1705003073WL054064
|
SITARAM
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647733
|
|
SITARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
NARWAR
|
MP-05-003-023-002/207
(GANIYAR)
|
1705003073NRG24190320241486255
|
19/03/2024
|
ANITA PRAJAPATI
|
1705003073WL054064
|
ANITA PRAJAPATI
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647733
|
|
ANITAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-023-002/207
(GANIYAR)
|
1705003073NRG24190320241486254
|
19/03/2024
|
APRU ram
|
1705003073WL054064
|
APRU ram
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647733
|
|
APRUram
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-023-002/209
(GANIYAR)
|
1705003073NRG24190320241486257
|
19/03/2024
|
aarti prajapati
|
1705003073WL054064
|
aarti prajapati
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647733
|
|
aartiprajapati
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-023-002/209
(GANIYAR)
|
1705003073NRG24190320241486256
|
19/03/2024
|
PRAKASH SINGH PRAJAPATI
|
1705003073WL054064
|
PRAKASH SINGH PRAJAPATI
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647733
|
|
PRAKASHSINGHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-023-002/210
(GANIYAR)
|
1705003073NRG24190320241486258
|
19/03/2024
|
MURARI
|
1705003073WL054064
|
MURARI
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647733
|
|
MURARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-023-002/243
(GANIYAR)
|
1705003073NRG24190320241486259
|
19/03/2024
|
sandeep
|
1705003073WL054064
|
sandeep
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647733
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-023-002/246-A
(GANIYAR)
|
1705003073NRG24190320241486261
|
19/03/2024
|
SMT SAROJ BAI PRAJAPATI
|
1705003073WL054064
|
SMT SAROJ BAI PRAJAPATI
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647733
|
|
SMTSAROJBAIPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NARWAR
|
MP-05-003-023-002/246-A
(GANIYAR)
|
1705003073NRG24190320241486260
|
19/03/2024
|
SURENDRA PRAJAPATI
|
1705003073WL054064
|
SURENDRA PRAJAPATI
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647733
|
|
SURENDRAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-023-002/251
(GANIYAR)
|
1705003073NRG24190320241486262
|
19/03/2024
|
radha
|
1705003073WL054064
|
radha
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647733
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-023-002/256
(GANIYAR)
|
1705003073NRG24190320241486264
|
19/03/2024
|
mithalesh
|
1705003073WL054064
|
mithalesh
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647733
|
|
mithalesh
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-023-002/256
(GANIYAR)
|
1705003073NRG24190320241486263
|
19/03/2024
|
Rajpal singh
|
1705003073WL054064
|
Rajpal singh
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647733
|
|
Rajpalsingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-023-002/271
(GANIYAR)
|
1705003073NRG24190320241486265
|
19/03/2024
|
manoj
|
1705003073WL054064
|
manoj
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647733
|
|
manoj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
NARWAR
|
MP-05-003-023-002/278
(GANIYAR)
|
1705003073NRG24190320241486266
|
19/03/2024
|
narayan singh baish
|
1705003073WL054064
|
narayan singh baish
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647733
|
|
narayansinghbaish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
NARWAR
|
MP-05-003-023-002/289
(GANIYAR)
|
1705003073NRG24190320241486267
|
19/03/2024
|
suresh singh baish
|
1705003073WL054064
|
suresh singh baish
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647733
|
|
sureshsinghbaish
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-023-002/29
(GANIYAR)
|
1705003073NRG24190320241486268
|
19/03/2024
|
kapoori
|
1705003073WL054064
|
kapoori
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647733
|
|
kapoori
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-023-002/29-A
(GANIYAR)
|
1705003073NRG24190320241486269
|
19/03/2024
|
Monu Jatav
|
1705003073WL054064
|
Monu Jatav
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647733
|
|
MonuJatav
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-023-002/29-A
(GANIYAR)
|
1705003073NRG24190320241486270
|
19/03/2024
|
Rajni
|
1705003073WL054064
|
Rajni
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647733
|
|
Rajni
|
BANK OF BARODA(606985)
|
|
70
|
NARWAR
|
MP-05-003-023-002/303-C
(GANIYAR)
|
1705003073NRG24190320241486271
|
19/03/2024
|
chandrapal singh thakur
|
1705003073WL054064
|
chandrapal singh thakur
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647733
|
|
chandrapalsinghthakur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
NARWAR
|
MP-05-003-023-002/337
(GANIYAR)
|
1705003073NRG24190320241486273
|
19/03/2024
|
sonam baish
|
1705003073WL054064
|
sonam baish
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647733
|
|
sonambaish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NARWAR
|
MP-05-003-023-002/355
(GANIYAR)
|
1705003073NRG24190320241486274
|
19/03/2024
|
Rajesh Thakur
|
1705003073WL054064
|
Rajesh Thakur
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647733
|
|
RajeshThakur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
NARWAR
|
MP-05-003-023-002/365
(GANIYAR)
|
1705003073NRG24190320241486275
|
19/03/2024
|
prashant jatav
|
1705003073WL054064
|
prashant jatav
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647733
|
|
prashantjatav
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARWAR
|
MP-05-003-023-002/392
(GANIYAR)
|
1705003073NRG24190320241486277
|
19/03/2024
|
ramveer singh vaish
|
1705003073WL054064
|
ramveer singh vaish
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647733
|
|
ramveersinghvaish
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-023-002/416
(GANIYAR)
|
1705003073NRG24190320241486279
|
19/03/2024
|
SAVITA BAISH
|
1705003073WL054064
|
SAVITA BAISH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647733
|
|
SAVITABAISH
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARWAR
|
MP-05-003-023-002/462
(GANIYAR)
|
1705003073NRG24190320241486280
|
19/03/2024
|
MOHANLAL PRAJAPATI
|
1705003073WL054064
|
MOHANLAL PRAJAPATI
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647733
|
|
MOHANLALPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARWAR
|
MP-05-003-023-002/476
(GANIYAR)
|
1705003073NRG24190320241486281
|
19/03/2024
|
Kranti
|
1705003073WL054064
|
Kranti
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647733
|
|
Kranti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NARWAR
|
MP-05-003-023-002/480
(GANIYAR)
|
1705003073NRG24190320241486283
|
19/03/2024
|
Manjoo
|
1705003073WL054064
|
Manjoo
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647733
|
|
Manjoo
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-023-002/480
(GANIYAR)
|
1705003073NRG24190320241486282
|
19/03/2024
|
Munesh singh vaish
|
1705003073WL054064
|
Munesh singh vaish
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647733
|
|
Muneshsinghvaish
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARWAR
|
MP-05-003-023-002/485
(GANIYAR)
|
1705003073NRG24190320241486284
|
19/03/2024
|
Satyaveer Baish
|
1705003073WL054064
|
Satyaveer Baish
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647733
|
|
SatyaveerBaish
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARWAR
|
MP-05-003-028-001/121-A
(DHAMDHOLI)
|
1705003028NRG24190320241484494
|
19/03/2024
|
vidya devi baghel
|
1705003028WL053918
|
vidya devi baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
vidyadevibaghel
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARWAR
|
MP-05-003-028-001/122-C
(DHAMDHOLI)
|
1705003028NRG24190320241484495
|
19/03/2024
|
Priti rawat
|
1705003028WL053918
|
Priti rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
Pritirawat
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARWAR
|
MP-05-003-028-001/14
(DHAMDHOLI)
|
1705003028NRG24190320241484496
|
19/03/2024
|
Laxmi jatav
|
1705003028WL053918
|
Laxmi jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
Laxmijatav
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARWAR
|
MP-05-003-028-001/200-B
(DHAMDHOLI)
|
1705003028NRG24190320241484499
|
19/03/2024
|
rajendri rawat
|
1705003028WL053918
|
rajendri rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
rajendrirawat
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARWAR
|
MP-05-003-028-001/215-D
(DHAMDHOLI)
|
1705003028NRG24190320241484501
|
19/03/2024
|
Sunita Rawat
|
1705003028WL053918
|
Sunita Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
SunitaRawat
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARWAR
|
MP-05-003-028-001/224-C
(DHAMDHOLI)
|
1705003028NRG24190320241484502
|
19/03/2024
|
Saroj Rawat
|
1705003028WL053918
|
Saroj Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
SarojRawat
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARWAR
|
MP-05-003-028-001/227-B
(DHAMDHOLI)
|
1705003028NRG24190320241484503
|
19/03/2024
|
Mima Rawat
|
1705003028WL053918
|
Mima Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
MimaRawat
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARWAR
|
MP-05-003-028-001/233
(DHAMDHOLI)
|
1705003028NRG24190320241484504
|
19/03/2024
|
Harbilash pal
|
1705003028WL053918
|
Harbilash pal
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647733
|
|
Harbilashpal
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARWAR
|
MP-05-003-028-001/238
(DHAMDHOLI)
|
1705003028NRG24190320241484505
|
19/03/2024
|
ajmer singh
|
1705003028WL053918
|
ajmer singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
ajmersingh
|
PUNJAB & SIND BANK(607087)
|
|
90
|
NARWAR
|
MP-05-003-028-001/238
(DHAMDHOLI)
|
1705003028NRG24190320241484506
|
19/03/2024
|
neetu
|
1705003028WL053918
|
neetu
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
neetu
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARWAR
|
MP-05-003-028-001/239-B
(DHAMDHOLI)
|
1705003028NRG24190320241484508
|
19/03/2024
|
Barsha rawat
|
1705003028WL053918
|
Barsha rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
Barsharawat
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARWAR
|
MP-05-003-028-001/239-B
(DHAMDHOLI)
|
1705003028NRG24190320241484507
|
19/03/2024
|
Rajesh rawat
|
1705003028WL053918
|
Rajesh rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
Rajeshrawat
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARWAR
|
MP-05-003-028-001/25
(DHAMDHOLI)
|
1705003028NRG24190320241484509
|
19/03/2024
|
Atar singh khangar
|
1705003028WL053918
|
Atar singh khangar
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647733
|
|
Atarsinghkhangar
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARWAR
|
MP-05-003-028-001/251
(DHAMDHOLI)
|
1705003028NRG24190320241484510
|
19/03/2024
|
anguri
|
1705003028WL053918
|
anguri
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647733
|
|
anguri
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARWAR
|
MP-05-003-028-001/27-B
(DHAMDHOLI)
|
1705003028NRG24190320241484511
|
19/03/2024
|
Gomati Bai Baghel
|
1705003028WL053918
|
Gomati Bai Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
GomatiBaiBaghel
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARWAR
|
MP-05-003-028-001/300-B
(DHAMDHOLI)
|
1705003028NRG24190320241484513
|
19/03/2024
|
juli rawat
|
1705003028WL053918
|
juli rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
julirawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
NARWAR
|
MP-05-003-028-001/305-A
(DHAMDHOLI)
|
1705003028NRG24190320241484514
|
19/03/2024
|
Rahul Rawat
|
1705003028WL053918
|
Rahul Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
RahulRawat
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARWAR
|
MP-05-003-028-001/310-A
(DHAMDHOLI)
|
1705003028NRG24190320241484515
|
19/03/2024
|
Rekha rawat
|
1705003028WL053918
|
Rekha rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
Rekharawat
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARWAR
|
MP-05-003-031-002/1116-B
(KALIPHADHI)
|
1705003031NRG24180320241483794
|
19/03/2024
|
Jeevanlal Kewat
|
1705003031WL053868
|
Jeevanlal Kewat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
JeevanlalKewat
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARWAR
|
MP-05-003-031-002/1116-B
(KALIPHADHI)
|
1705003031NRG24180320241483795
|
19/03/2024
|
Kallo Batham
|
1705003031WL053868
|
Kallo Batham
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
KalloBatham
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARWAR
|
MP-05-003-031-002/715
(KALIPHADHI)
|
1705003031NRG24180320241483797
|
19/03/2024
|
sundo bai kewat
|
1705003031WL053868
|
sundo bai kewat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
sundobaikewat
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARWAR
|
MP-05-003-031-002/716
(KALIPHADHI)
|
1705003031NRG24180320241483799
|
19/03/2024
|
anguri bai kevat
|
1705003031WL053868
|
anguri bai kevat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
anguribaikevat
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARWAR
|
MP-05-003-031-002/716
(KALIPHADHI)
|
1705003031NRG24180320241483798
|
19/03/2024
|
bhagirath kevat
|
1705003031WL053868
|
bhagirath kevat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
bhagirathkevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-031-002/719
(KALIPHADHI)
|
1705003031NRG24180320241483800
|
19/03/2024
|
Amar Singh Kewat
|
1705003031WL053868
|
Amar Singh Kewat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
AmarSinghKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NARWAR
|
MP-05-003-031-002/719
(KALIPHADHI)
|
1705003031NRG24180320241483801
|
19/03/2024
|
Reena bai batham
|
1705003031WL053868
|
Reena bai batham
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
Reenabaibatham
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARWAR
|
MP-05-003-031-002/720
(KALIPHADHI)
|
1705003031NRG24180320241483802
|
19/03/2024
|
hargoving kevat
|
1705003031WL053868
|
hargoving kevat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
hargovingkevat
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARWAR
|
MP-05-003-031-002/720
(KALIPHADHI)
|
1705003031NRG24180320241483803
|
19/03/2024
|
ramshri batham
|
1705003031WL053868
|
ramshri batham
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
ramshribatham
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARWAR
|
MP-05-003-031-002/721
(KALIPHADHI)
|
1705003031NRG24180320241483804
|
19/03/2024
|
malati kevat
|
1705003031WL053868
|
malati kevat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
malatikevat
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARWAR
|
MP-05-003-031-002/724
(KALIPHADHI)
|
1705003031NRG24180320241483806
|
19/03/2024
|
arati bai kewat
|
1705003031WL053868
|
arati bai kewat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
aratibaikewat
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARWAR
|
MP-05-003-031-002/724
(KALIPHADHI)
|
1705003031NRG24180320241483805
|
19/03/2024
|
omprakash kewat
|
1705003031WL053868
|
omprakash kewat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
omprakashkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-045-001/100-A
(NAINAGIR)
|
1705003045NRG24180320241484289
|
19/03/2024
|
KAPTAN SINGH SOLANKI
|
1705003045WL053911
|
KAPTAN SINGH SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
KAPTANSINGHSOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NARWAR
|
MP-05-003-045-001/111-C
(NAINAGIR)
|
1705003045NRG24180320241484290
|
19/03/2024
|
ARVIND SOLANKI
|
1705003045WL053911
|
ARVIND SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
ARVINDSOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NARWAR
|
MP-05-003-045-001/151-A
(NAINAGIR)
|
1705003045NRG24180320241484292
|
19/03/2024
|
ABHILASHA BAGHEL
|
1705003045WL053911
|
ABHILASHA BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
ABHILASHABAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NARWAR
|
MP-05-003-045-001/151-A
(NAINAGIR)
|
1705003045NRG24180320241484291
|
19/03/2024
|
KOMAL PAL
|
1705003045WL053911
|
KOMAL PAL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
KOMALPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NARWAR
|
MP-05-003-045-001/152-A
(NAINAGIR)
|
1705003045NRG24180320241484293
|
19/03/2024
|
SHILA BAGHEL
|
1705003045WL053911
|
SHILA BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
SHILABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARWAR
|
MP-05-003-045-001/294
(NAINAGIR)
|
1705003045NRG24180320241484300
|
19/03/2024
|
MALKHAN SINGH SOLANKI
|
1705003045WL053911
|
MALKHAN SINGH SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
MALKHANSINGHSOLANKI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
NARWAR
|
MP-05-003-045-001/363
(NAINAGIR)
|
1705003045NRG24180320241484304
|
19/03/2024
|
SUKHVATI PAL
|
1705003045WL053911
|
SUKHVATI PAL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
SUKHVATIPAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARWAR
|
MP-05-003-045-001/426
(NAINAGIR)
|
1705003045NRG24180320241484309
|
19/03/2024
|
UMA SOLANKI
|
1705003045WL053911
|
UMA SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
UMASOLANKI
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARWAR
|
MP-05-003-045-003/103-B
(NAINAGIR)
|
1705003045NRG24180320241484319
|
19/03/2024
|
ARTI RAJPOOT
|
1705003045WL053911
|
ARTI RAJPOOT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
ARTIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARWAR
|
MP-05-003-045-003/114-B
(NAINAGIR)
|
1705003045NRG24180320241484323
|
19/03/2024
|
MUNNA RAJAK
|
1705003045WL053911
|
MUNNA RAJAK
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
MUNNARAJAK
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARWAR
|
MP-05-003-045-003/127-B
(NAINAGIR)
|
1705003045NRG24180320241484325
|
19/03/2024
|
ARVIND SINGH THAKUR
|
1705003045WL053911
|
ARVIND SINGH THAKUR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
ARVINDSINGHTHAKUR
|
BANK OF BARODA(606985)
|
|
122
|
NARWAR
|
MP-05-003-045-003/128-B
(NAINAGIR)
|
1705003045NRG24180320241484326
|
19/03/2024
|
POONAM THAKUR
|
1705003045WL053911
|
POONAM THAKUR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
POONAMTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARWAR
|
MP-05-003-045-003/207-A
(NAINAGIR)
|
1705003045NRG24180320241484329
|
19/03/2024
|
REENA SEN
|
1705003045WL053911
|
REENA SEN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
REENASEN
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARWAR
|
MP-05-003-045-003/207-B
(NAINAGIR)
|
1705003045NRG24180320241484330
|
19/03/2024
|
PRIYANKA SEN
|
1705003045WL053911
|
PRIYANKA SEN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
PRIYANKASEN
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARWAR
|
MP-05-003-045-003/224-A
(NAINAGIR)
|
1705003045NRG24180320241484335
|
19/03/2024
|
MAMTA PAL
|
1705003045WL053911
|
MAMTA PAL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
MAMTAPAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARWAR
|
MP-05-003-045-003/249-B
(NAINAGIR)
|
1705003045NRG24180320241484337
|
19/03/2024
|
babulal jatav
|
1705003045WL053911
|
babulal jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
babulaljatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NARWAR
|
MP-05-003-045-003/249-B
(NAINAGIR)
|
1705003045NRG24180320241484338
|
19/03/2024
|
rani jatav
|
1705003045WL053911
|
rani jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
ranijatav
|
STATE BANK OF INDIA(508548)
|
|
128
|
NARWAR
|
MP-05-003-045-003/305-C
(NAINAGIR)
|
1705003045NRG24180320241484345
|
19/03/2024
|
KALYAN SINGH PAL
|
1705003045WL053911
|
KALYAN SINGH PAL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
KALYANSINGHPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NARWAR
|
MP-05-003-045-003/350-A
(NAINAGIR)
|
1705003045NRG24180320241484359
|
19/03/2024
|
RAMPYARI GOUR
|
1705003045WL053911
|
RAMPYARI GOUR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
RAMPYARIGOUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
NARWAR
|
MP-05-003-045-003/375
(NAINAGIR)
|
1705003045NRG24180320241484372
|
19/03/2024
|
BHARTI BAGHEL
|
1705003045WL053911
|
BHARTI BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
BHARTIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
131
|
NARWAR
|
MP-05-003-045-003/427
(NAINAGIR)
|
1705003045NRG24180320241484389
|
19/03/2024
|
PRITI BAGHEL
|
1705003045WL053911
|
PRITI BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
PRITIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
132
|
NARWAR
|
MP-05-003-045-003/60
(NAINAGIR)
|
1705003045NRG24180320241484392
|
19/03/2024
|
Parvati
|
1705003045WL053911
|
Parvati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
Parvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
NARWAR
|
MP-05-003-045-003/89-A
(NAINAGIR)
|
1705003045NRG24180320241484394
|
19/03/2024
|
LILAVATI JATAV
|
1705003045WL053911
|
LILAVATI JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
LILAVATIJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NARWAR
|
MP-05-003-045-003/9
(NAINAGIR)
|
1705003045NRG24180320241484395
|
19/03/2024
|
GULAB
|
1705003045WL053911
|
GULAB
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106522
|
106522
|
|
|
|
|
|
|
|
|
135
|
NARWAR
|
MP-05-003-045-003/323-A
(NAINAGIR)
|
1705003045NRG24180320241484355
|
19/03/2024
|
MANISHA BAGHEL
|
1705003045WL053911
|
MANISHA BAGHEL
|
00415
|
SBIN0030417
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
MANISHABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
136
|
NARWAR
|
MP-05-003-045-001/427
(NAINAGIR)
|
1705003045NRG24180320241484311
|
19/03/2024
|
PREETI SOLANKI
|
1705003045WL053911
|
PREETI SOLANKI
|
00468
|
UBIN0551708
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
PREETISOLANKI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
137
|
NARWAR
|
MP-05-003-015-002/179
(SIMIRIGHA)
|
1705003015NRG24190320241486742
|
19/03/2024
|
Raju Singh Rawat
|
1705003015WL054079
|
Raju Singh Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
RajuSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
138
|
NARWAR
|
MP-05-003-023-002/180
(GANIYAR)
|
1705003073NRG24190320241486252
|
19/03/2024
|
puniya prajapati
|
1705003073WL054064
|
puniya prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647733
|
|
puniyaprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
NARWAR
|
MP-05-003-023-002/187
(GANIYAR)
|
1705003073NRG24190320241486253
|
19/03/2024
|
RAMBABU
|
1705003073WL054064
|
RAMBABU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647733
|
|
RAMBABU
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-045-001/283-B
(NAINAGIR)
|
1705003045NRG24180320241484294
|
19/03/2024
|
BADAM PAL
|
1705003045WL053911
|
BADAM PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
BADAMPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
NARWAR
|
MP-05-003-045-001/283-B
(NAINAGIR)
|
1705003045NRG24180320241484295
|
19/03/2024
|
FOOLA BAGHEL
|
1705003045WL053911
|
FOOLA BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
FOOLABAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NARWAR
|
MP-05-003-045-001/294
(NAINAGIR)
|
1705003045NRG24180320241484301
|
19/03/2024
|
SAVITA SOLANKI
|
1705003045WL053911
|
SAVITA SOLANKI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
SAVITASOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
NARWAR
|
MP-05-003-045-001/64-A
(NAINAGIR)
|
1705003045NRG24180320241484313
|
19/03/2024
|
pawan
|
1705003045WL053911
|
pawan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
144
|
NARWAR
|
MP-05-003-045-001/64-A
(NAINAGIR)
|
1705003045NRG24180320241484314
|
19/03/2024
|
puspa
|
1705003045WL053911
|
puspa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
puspa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
NARWAR
|
MP-05-003-045-003/224-A
(NAINAGIR)
|
1705003045NRG24180320241484334
|
19/03/2024
|
HAKIM
|
1705003045WL053911
|
HAKIM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
HAKIM
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-045-003/245-A
(NAINAGIR)
|
1705003045NRG24180320241484336
|
19/03/2024
|
HARIBALLAV
|
1705003045WL053911
|
HARIBALLAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
HARIBALLAV
|
STATE BANK OF INDIA(508548)
|
|
147
|
NARWAR
|
MP-05-003-045-003/256-A
(NAINAGIR)
|
1705003045NRG24180320241484339
|
19/03/2024
|
Deepti Bhargav
|
1705003045WL053911
|
Deepti Bhargav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
DeeptiBhargav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
NARWAR
|
MP-05-003-045-003/307-C
(NAINAGIR)
|
1705003045NRG24180320241484348
|
19/03/2024
|
KRISHNA PAL
|
1705003045WL053911
|
KRISHNA PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
KRISHNAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
NARWAR
|
MP-05-003-045-003/321-D
(NAINAGIR)
|
1705003045NRG24180320241484353
|
19/03/2024
|
Bharti Sisodiya
|
1705003045WL053911
|
Bharti Sisodiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
BhartiSisodiya
|
BANK OF INDIA(508505)
|
|
150
|
NARWAR
|
MP-05-003-045-003/350-A
(NAINAGIR)
|
1705003045NRG24180320241484358
|
19/03/2024
|
JEETENDRA THAKUR
|
1705003045WL053911
|
JEETENDRA THAKUR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
JEETENDRATHAKUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
NARWAR
|
MP-05-003-045-003/374
(NAINAGIR)
|
1705003045NRG24180320241484371
|
19/03/2024
|
Rambati Bai Pal
|
1705003045WL053911
|
Rambati Bai Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
RambatiBaiPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
NARWAR
|
MP-05-003-045-003/400
(NAINAGIR)
|
1705003045NRG24180320241484379
|
19/03/2024
|
ASHABAI SOLANKI
|
1705003045WL053911
|
ASHABAI SOLANKI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
ASHABAISOLANKI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
NARWAR
|
MP-05-003-045-003/400
(NAINAGIR)
|
1705003045NRG24180320241484378
|
19/03/2024
|
LAXMAN SOLANKI
|
1705003045WL053911
|
LAXMAN SOLANKI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
LAXMANSOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NARWAR
|
MP-05-003-045-003/426
(NAINAGIR)
|
1705003045NRG24180320241484387
|
19/03/2024
|
Bhupat Singh
|
1705003045WL053911
|
Bhupat Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
BhupatSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
NARWAR
|
MP-05-003-045-003/89-A
(NAINAGIR)
|
1705003045NRG24180320241484393
|
19/03/2024
|
KISHORI SINGH JATAV
|
1705003045WL053911
|
KISHORI SINGH JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
KISHORISINGHJATAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
156
|
NARWAR
|
MP-05-003-015-002/163
(SIMIRIGHA)
|
1705003015NRG24190320241486731
|
19/03/2024
|
HEMANT MIRDHA
|
1705003015WL054079
|
HEMANT MIRDHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
HEMANTMIRDHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NARWAR
|
MP-05-003-015-002/164
(SIMIRIGHA)
|
1705003015NRG24190320241486732
|
19/03/2024
|
Rahul Jha
|
1705003015WL054079
|
Rahul Jha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
RahulJha
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NARWAR
|
MP-05-003-015-002/167
(SIMIRIGHA)
|
1705003015NRG24190320241486735
|
19/03/2024
|
Sukhvendra Rawat
|
1705003015WL054079
|
Sukhvendra Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
SukhvendraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARWAR
|
MP-05-003-015-002/169
(SIMIRIGHA)
|
1705003015NRG24190320241486736
|
19/03/2024
|
Bhupendra Singh Rawat
|
1705003015WL054079
|
Bhupendra Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
BhupendraSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARWAR
|
MP-05-003-015-002/170
(SIMIRIGHA)
|
1705003015NRG24190320241486738
|
19/03/2024
|
Atam Singh
|
1705003015WL054079
|
Atam Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
AtamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NARWAR
|
MP-05-003-015-002/173
(SIMIRIGHA)
|
1705003015NRG24190320241486739
|
19/03/2024
|
Atendra Singh Rawat
|
1705003015WL054079
|
Atendra Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
AtendraSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NARWAR
|
MP-05-003-015-002/174
(SIMIRIGHA)
|
1705003015NRG24190320241486740
|
19/03/2024
|
Tejendra Rawat
|
1705003015WL054079
|
Tejendra Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
TejendraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NARWAR
|
MP-05-003-023-002/303-C
(GANIYAR)
|
1705003073NRG24190320241486272
|
19/03/2024
|
sadhana baish
|
1705003073WL054064
|
sadhana baish
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647733
|
|
sadhanabaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NARWAR
|
MP-05-003-023-002/395
(GANIYAR)
|
1705003073NRG24190320241486278
|
19/03/2024
|
Vijay Baish
|
1705003073WL054064
|
Vijay Baish
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647733
|
|
VijayBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NARWAR
|
MP-05-003-023-002/472
(GANIYAR)
|
1705003073NRG24190320241486087
|
19/03/2024
|
ravindra gour
|
1705003073WL054039
|
ravindra gour
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
ravindragour
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NARWAR
|
MP-05-003-023-002/473
(GANIYAR)
|
1705003073NRG24190320241486088
|
19/03/2024
|
Chandni
|
1705003073WL054039
|
Chandni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
Chandni
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NARWAR
|
MP-05-003-023-002/61
(GANIYAR)
|
1705003073NRG24190320241486285
|
19/03/2024
|
suredra bbaish
|
1705003073WL054064
|
suredra bbaish
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647733
|
|
suredrabbaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
NARWAR
|
MP-05-003-023-002/61
(GANIYAR)
|
1705003073NRG24190320241486286
|
19/03/2024
|
vidya baish
|
1705003073WL054064
|
vidya baish
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647733
|
|
vidyabaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NARWAR
|
MP-05-003-031-002/1080-B
(KALIPHADHI)
|
1705003031NRG24180320241483793
|
19/03/2024
|
Jahar Singh
|
1705003031WL053868
|
Jahar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
JaharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NARWAR
|
MP-05-003-031-002/820
(KALIPHADHI)
|
1705003031NRG24180320241483807
|
19/03/2024
|
mahadevi chidar
|
1705003031WL053868
|
mahadevi chidar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
mahadevichidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NARWAR
|
MP-05-003-031-002/850-D
(KALIPHADHI)
|
1705003031NRG24180320241483808
|
19/03/2024
|
bhura
|
1705003031WL053868
|
bhura
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
bhura
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
NARWAR
|
MP-05-003-045-002/46-C
(NAINAGIR)
|
1705003045NRG24180320241484318
|
19/03/2024
|
Vinod Baghel
|
1705003045WL053911
|
Vinod Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
VinodBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NARWAR
|
MP-05-003-045-003/129-B
(NAINAGIR)
|
1705003045NRG24180320241484327
|
19/03/2024
|
RANJEET SINGH
|
1705003045WL053911
|
RANJEET SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
RANJEETSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NARWAR
|
MP-05-003-045-003/326-C
(NAINAGIR)
|
1705003045NRG24180320241484356
|
19/03/2024
|
RAMDAS
|
1705003045WL053911
|
RAMDAS
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
RAMDAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
NARWAR
|
MP-05-003-045-003/356
(NAINAGIR)
|
1705003045NRG24180320241484361
|
19/03/2024
|
Rinki
|
1705003045WL053911
|
Rinki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
Rinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
NARWAR
|
MP-05-003-045-003/369
(NAINAGIR)
|
1705003045NRG24180320241484362
|
19/03/2024
|
Balveer Singh Thakur
|
1705003045WL053911
|
Balveer Singh Thakur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
BalveerSinghThakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
NARWAR
|
MP-05-003-045-003/370
(NAINAGIR)
|
1705003045NRG24180320241484364
|
19/03/2024
|
Surendra Thakur
|
1705003045WL053911
|
Surendra Thakur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
SurendraThakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
NARWAR
|
MP-05-003-045-003/376
(NAINAGIR)
|
1705003045NRG24180320241484373
|
19/03/2024
|
TARAVATI BAGHEL
|
1705003045WL053911
|
TARAVATI BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
TARAVATIBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
NARWAR
|
MP-05-003-045-003/378
(NAINAGIR)
|
1705003045NRG24180320241484377
|
19/03/2024
|
PATIRAM BAGHEL
|
1705003045WL053911
|
PATIRAM BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
PATIRAMBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
NARWAR
|
MP-05-003-045-003/423
(NAINAGIR)
|
1705003045NRG24180320241484384
|
19/03/2024
|
VIRENDRA SINGH THAKUR
|
1705003045WL053911
|
VIRENDRA SINGH THAKUR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
VIRENDRASINGHTHAKUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32266
|
32266
|
|
|
|
|
|
|
|
|
181
|
NARWAR
|
MP-05-003-028-001/113-A
(DHAMDHOLI)
|
1705003028NRG24190320241484493
|
19/03/2024
|
Dinesh rawat
|
1705003028WL053918
|
Dinesh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
Dineshrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
NARWAR
|
MP-05-003-028-001/200-B
(DHAMDHOLI)
|
1705003028NRG24190320241484498
|
19/03/2024
|
Rambahadur rawat
|
1705003028WL053918
|
Rambahadur rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
Rambahadurrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
NARWAR
|
MP-05-003-028-001/215-A
(DHAMDHOLI)
|
1705003028NRG24190320241484500
|
19/03/2024
|
Chhotu rawat
|
1705003028WL053918
|
Chhotu rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
Chhoturawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
NARWAR
|
MP-05-003-045-001/293-D
(NAINAGIR)
|
1705003045NRG24180320241484298
|
19/03/2024
|
JAYVEER SOLANKI
|
1705003045WL053911
|
JAYVEER SOLANKI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
JAYVEERSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
NARWAR
|
MP-05-003-045-001/299-A
(NAINAGIR)
|
1705003045NRG24180320241484302
|
19/03/2024
|
MANIRAM PAL
|
1705003045WL053911
|
MANIRAM PAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
MANIRAMPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
NARWAR
|
MP-05-003-045-003/302
(NAINAGIR)
|
1705003045NRG24180320241484341
|
19/03/2024
|
AAJAD SINGH
|
1705003045WL053911
|
AAJAD SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
AAJADSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
NARWAR
|
MP-05-003-045-003/305
(NAINAGIR)
|
1705003045NRG24180320241484343
|
19/03/2024
|
GYANI PAL
|
1705003045WL053911
|
GYANI PAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
GYANIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
NARWAR
|
MP-05-003-045-003/307-C
(NAINAGIR)
|
1705003045NRG24180320241484347
|
19/03/2024
|
JEETU PAL
|
1705003045WL053911
|
JEETU PAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473647733
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
189
|
NARWAR
|
MP-05-003-045-003/308-A
(NAINAGIR)
|
1705003045NRG24180320241484349
|
19/03/2024
|
TEJ SINGH
|
1705003045WL053911
|
TEJ SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
TEJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
NARWAR
|
MP-05-003-045-003/309
(NAINAGIR)
|
1705003045NRG24180320241484350
|
19/03/2024
|
POSHAM
|
1705003045WL053911
|
POSHAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
POSHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
191
|
NARWAR
|
MP-05-003-023-002/365
(GANIYAR)
|
1705003073NRG24190320241486276
|
19/03/2024
|
Kajal Jatav
|
1705003073WL054064
|
Kajal Jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647733
|
|
KajalJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
NARWAR
|
MP-05-003-028-001/171-B
(DHAMDHOLI)
|
1705003028NRG24190320241484497
|
19/03/2024
|
giraja rawat
|
1705003028WL053918
|
giraja rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
girajarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
NARWAR
|
MP-05-003-028-001/300-B
(DHAMDHOLI)
|
1705003028NRG24190320241484512
|
19/03/2024
|
Narendra Rawat
|
1705003028WL053918
|
Narendra Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
NarendraRawat
|
INDIAN BANK(607105)
|
|
194
|
NARWAR
|
MP-05-003-031-002/207-B
(KALIPHADHI)
|
1705003031NRG24180320241483796
|
19/03/2024
|
Sangita Rawat
|
1705003031WL053868
|
Sangita Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
SangitaRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
NARWAR
|
MP-05-003-045-001/364
(NAINAGIR)
|
1705003045NRG24180320241484307
|
19/03/2024
|
SAPNA
|
1705003045WL053911
|
SAPNA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
SAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
NARWAR
|
MP-05-003-045-001/428
(NAINAGIR)
|
1705003045NRG24180320241484312
|
19/03/2024
|
SANGAM SOLANKI
|
1705003045WL053911
|
SANGAM SOLANKI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
SANGAMSOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
NARWAR
|
MP-05-003-045-003/341
(NAINAGIR)
|
1705003045NRG24180320241484357
|
19/03/2024
|
ASHOK KUMAR PATHAK
|
1705003045WL053911
|
ASHOK KUMAR PATHAK
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
ASHOKKUMARPATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
NARWAR
|
MP-05-003-045-003/374
(NAINAGIR)
|
1705003045NRG24180320241484370
|
19/03/2024
|
Ramkishan Pal
|
1705003045WL053911
|
Ramkishan Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
RamkishanPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
NARWAR
|
MP-05-003-045-003/411-A
(NAINAGIR)
|
1705003045NRG24180320241484383
|
19/03/2024
|
gita
|
1705003045WL053911
|
gita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
gita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
NARWAR
|
MP-05-003-045-003/411-A
(NAINAGIR)
|
1705003045NRG24180320241484382
|
19/03/2024
|
MOHAR SINGH THAKUR
|
1705003045WL053911
|
MOHAR SINGH THAKUR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
MOHARSINGHTHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
NARWAR
|
MP-05-003-045-003/426
(NAINAGIR)
|
1705003045NRG24180320241484388
|
19/03/2024
|
BHARTI PAL
|
1705003045WL053911
|
BHARTI PAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
BHARTIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
NARWAR
|
MP-05-003-045-003/428
(NAINAGIR)
|
1705003045NRG24180320241484390
|
19/03/2024
|
Ramsewak Pal
|
1705003045WL053911
|
Ramsewak Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
RamsewakPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
NARWAR
|
MP-05-003-045-003/428
(NAINAGIR)
|
1705003045NRG24180320241484391
|
19/03/2024
|
Vidya Devi
|
1705003045WL053911
|
Vidya Devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
VidyaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
NARWAR
|
MP-05-003-050-001/233-C
(JHANDA)
|
1705003050NRG24180320241483953
|
19/03/2024
|
Kedar Singh Jadon
|
1705003050WL053885
|
Kedar Singh Jadon
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473647733
|
|
KedarSinghJadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
205
|
NARWAR
|
MP-05-003-015-003/1
(SIMIRIGHA)
|
1705003015NRG24190320241486587
|
19/03/2024
|
Ramsad Parihar
|
1705003015WL054077
|
Ramsad Parihar
|
473551
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
RamsadParihar
|
STATE BANK OF INDIA(508548)
|
|
206
|
NARWAR
|
MP-05-003-015-003/10
(SIMIRIGHA)
|
1705003015NRG24190320241486588
|
19/03/2024
|
Rambeti
|
1705003015WL054077
|
Rambeti
|
473551
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
Rambeti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
NARWAR
|
MP-05-003-015-003/64
(SIMIRIGHA)
|
1705003015NRG24190320241486594
|
19/03/2024
|
Vimla Baghel
|
1705003015WL054077
|
Vimla Baghel
|
473551
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647733
|
|
VimlaBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
NARWAR
|
MP-05-003-015-003/66
(SIMIRIGHA)
|
1705003015NRG24190320241486698
|
19/03/2024
|
Ravindra Singh Rawat
|
1705003015WL054078
|
Ravindra Singh Rawat
|
473551
|
|
884
|
884
|
Processed
|
24/04/2024
|
|
473647733
|
|
RavindraSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262548
|
262548
|
|
|
|
|
|
|
|