|
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-05-003-040-001/89-A
(PAPREDU)
|
1705003040NRG24200320241488927
|
20/03/2024
|
chhimadhar rawat
|
1705003040WL054191
|
chhimadhar rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
chhimadharrawat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-004-005/644
(BARKHADI)
|
1705003004NRG24190320241487695
|
20/03/2024
|
DINESH KUSHWAH
|
1705003004WL054127
|
DINESH KUSHWAH
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
DINESHKUSHWAH
|
BANK OF BARODA(606985)
|
|
3
|
NARWAR
|
MP-05-003-004-005/644-A
(BARKHADI)
|
1705003004NRG24190320241487696
|
20/03/2024
|
ANITA KUSHWAH
|
1705003004WL054127
|
ANITA KUSHWAH
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
ANITAKUSHWAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-040-001/82
(PAPREDU)
|
1705003040NRG24200320241488926
|
20/03/2024
|
kalyan singh
|
1705003040WL054191
|
kalyan singh
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
kalyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-036-004/275-C
(ITEDHA)
|
1705003036NRG24200320241490611
|
20/03/2024
|
Seetaram
|
1705003036WL054256
|
Seetaram
|
00048
|
BKID0009086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Seetaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-035-002/78-A
(BICHI)
|
1705003035NRG24200320241491348
|
20/03/2024
|
Mulayam Singh Rawat
|
1705003035WL054283
|
Mulayam Singh Rawat
|
00078
|
CNRB0005445
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
MulayamSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
NARWAR
|
MP-05-003-036-002/69-D
(ITEDHA)
|
1705003036NRG24200320241490375
|
20/03/2024
|
Jeetendra
|
1705003036WL054251
|
Jeetendra
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Jeetendra
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NARWAR
|
MP-05-003-036-003/277-D
(ITEDHA)
|
1705003036NRG24200320241490588
|
20/03/2024
|
Mukesh
|
1705003036WL054256
|
Mukesh
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-036-004/18-C
(ITEDHA)
|
1705003036NRG24200320241490609
|
20/03/2024
|
Mukes
|
1705003036WL054256
|
Mukes
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Mukes
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
10
|
NARWAR
|
MP-05-003-040-002/307-A
(PAPREDU)
|
1705003040NRG24200320241488934
|
20/03/2024
|
Satendra Rawat
|
1705003040WL054191
|
Satendra Rawat
|
00152
|
HDFC0002712
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
SatendraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
NARWAR
|
MP-05-003-036-004/5-D
(ITEDHA)
|
1705003036NRG24200320241490617
|
20/03/2024
|
Hanumant Singh
|
1705003036WL054256
|
Hanumant Singh
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
HanumantSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
NARWAR
|
MP-05-003-040-001/52-B
(PAPREDU)
|
1705003040NRG24200320241488949
|
20/03/2024
|
Shishupal Baghel
|
1705003040WL054192
|
Shishupal Baghel
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
ShishupalBaghel
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-046-001/98
(FATEHPUR)
|
1705003046NRG24200320241488328
|
20/03/2024
|
bhagwanlal kushwah
|
1705003046WL054173
|
bhagwanlal kushwah
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
bhagwanlalkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
14
|
NARWAR
|
MP-05-003-040-001/49-A
(PAPREDU)
|
1705003040NRG24200320241488948
|
20/03/2024
|
pooja ahirwar
|
1705003040WL054192
|
pooja ahirwar
|
00415
|
SBIN0000358
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
poojaahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
NARWAR
|
MP-05-003-046-001/88-A
(FATEHPUR)
|
1705003046NRG24200320241488322
|
20/03/2024
|
rani shivhare
|
1705003046WL054173
|
rani shivhare
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
ranishivhare
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-046-001/96
(FATEHPUR)
|
1705003046NRG24200320241488326
|
20/03/2024
|
mahesh badai
|
1705003046WL054173
|
mahesh badai
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
maheshbadai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
17
|
NARWAR
|
MP-05-003-046-001/90-A
(FATEHPUR)
|
1705003046NRG24200320241488323
|
20/03/2024
|
vimlesh raja bundela
|
1705003046WL054173
|
vimlesh raja bundela
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
vimleshrajabundela
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-046-001/90-B
(FATEHPUR)
|
1705003046NRG24200320241488324
|
20/03/2024
|
manju raja bundela
|
1705003046WL054173
|
manju raja bundela
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
manjurajabundela
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-046-001/90-C
(FATEHPUR)
|
1705003046NRG24200320241488325
|
20/03/2024
|
kamlesh raja bundela
|
1705003046WL054173
|
kamlesh raja bundela
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
kamleshrajabundela
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-046-001/98
(FATEHPUR)
|
1705003046NRG24200320241488329
|
20/03/2024
|
rajkumari kushwah
|
1705003046WL054173
|
rajkumari kushwah
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
rajkumarikushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
21
|
NARWAR
|
MP-05-003-004-004/12
(BARKHADI)
|
1705003004NRG24190320241487659
|
20/03/2024
|
JASODANANDAN KUSWAH
|
1705003004WL054127
|
JASODANANDAN KUSWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
JASODANANDANKUSWAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-004-004/432-B
(BARKHADI)
|
1705003004NRG24190320241487660
|
20/03/2024
|
Sahodra Bai
|
1705003004WL054127
|
Sahodra Bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
SahodraBai
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-004-004/50-B
(BARKHADI)
|
1705003004NRG24190320241487661
|
20/03/2024
|
Khyaliram ghosi
|
1705003004WL054127
|
Khyaliram ghosi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Khyaliramghosi
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-004-004/52-B
(BARKHADI)
|
1705003004NRG24190320241487662
|
20/03/2024
|
JASMANT SINGH KUSHWAH
|
1705003004WL054127
|
JASMANT SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
JASMANTSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-004-004/52-B
(BARKHADI)
|
1705003004NRG24190320241487663
|
20/03/2024
|
SUKHBATI KUSHWAH
|
1705003004WL054127
|
SUKHBATI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
SUKHBATIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-004-004/618
(BARKHADI)
|
1705003004NRG24190320241487664
|
20/03/2024
|
ajab singh
|
1705003004WL054127
|
ajab singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
ajabsingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-004-004/618-A
(BARKHADI)
|
1705003004NRG24190320241487666
|
20/03/2024
|
POOJA KUSHWAHA
|
1705003004WL054127
|
POOJA KUSHWAHA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
POOJAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-004-004/618-A
(BARKHADI)
|
1705003004NRG24190320241487665
|
20/03/2024
|
uttam singh kushwah
|
1705003004WL054127
|
uttam singh kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
uttamsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-004-004/622-C
(BARKHADI)
|
1705003004NRG24190320241487667
|
20/03/2024
|
RAMVATI BAI KUSHWAH
|
1705003004WL054127
|
RAMVATI BAI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
RAMVATIBAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-004-004/624-D
(BARKHADI)
|
1705003004NRG24190320241487668
|
20/03/2024
|
ARTI KUSHWAH
|
1705003004WL054127
|
ARTI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
ARTIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-004-004/9-A
(BARKHADI)
|
1705003004NRG24190320241487669
|
20/03/2024
|
Ramdevi bai baghel
|
1705003004WL054127
|
Ramdevi bai baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Ramdevibaibaghel
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-004-005/135
(BARKHADI)
|
1705003004NRG24190320241487670
|
20/03/2024
|
Badri
|
1705003004WL054127
|
Badri
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Badri
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-004-005/197-A
(BARKHADI)
|
1705003004NRG24190320241487671
|
20/03/2024
|
konsilya bai kushwah
|
1705003004WL054127
|
konsilya bai kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
konsilyabaikushwah
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-004-005/45-B
(BARKHADI)
|
1705003004NRG24190320241487672
|
20/03/2024
|
sudha
|
1705003004WL054127
|
sudha
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-004-005/50-D
(BARKHADI)
|
1705003004NRG24190320241487673
|
20/03/2024
|
MAHENDRA SINGH BAGHEL
|
1705003004WL054127
|
MAHENDRA SINGH BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
MAHENDRASINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-004-005/51-B
(BARKHADI)
|
1705003004NRG24190320241487675
|
20/03/2024
|
KAMAL SINGH KUSHWAH
|
1705003004WL054127
|
KAMAL SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
KAMALSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-004-005/636
(BARKHADI)
|
1705003004NRG24190320241487682
|
20/03/2024
|
jamuna jatav
|
1705003004WL054127
|
jamuna jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
jamunajatav
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-004-005/636-B
(BARKHADI)
|
1705003004NRG24190320241487683
|
20/03/2024
|
KAUSHLYA KUSHWAH
|
1705003004WL054127
|
KAUSHLYA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
KAUSHLYAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-004-005/636-C
(BARKHADI)
|
1705003004NRG24190320241487684
|
20/03/2024
|
bhuri jatav
|
1705003004WL054127
|
bhuri jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
bhurijatav
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-004-005/637-D
(BARKHADI)
|
1705003004NRG24190320241487685
|
20/03/2024
|
deepak jatav
|
1705003004WL054127
|
deepak jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
deepakjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NARWAR
|
MP-05-003-004-005/638-D
(BARKHADI)
|
1705003004NRG24190320241487686
|
20/03/2024
|
narendra kushwah
|
1705003004WL054127
|
narendra kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
narendrakushwah
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-004-005/639-B
(BARKHADI)
|
1705003004NRG24190320241487687
|
20/03/2024
|
maniram kushwah
|
1705003004WL054127
|
maniram kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
maniramkushwah
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-004-005/641-A
(BARKHADI)
|
1705003004NRG24190320241487689
|
20/03/2024
|
bheekam kushwah
|
1705003004WL054127
|
bheekam kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
bheekamkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NARWAR
|
MP-05-003-004-005/641-B
(BARKHADI)
|
1705003004NRG24190320241487690
|
20/03/2024
|
jasoda kushwah
|
1705003004WL054127
|
jasoda kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
jasodakushwah
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-004-005/642-B
(BARKHADI)
|
1705003004NRG24190320241487692
|
20/03/2024
|
rani Jatav
|
1705003004WL054127
|
rani Jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
raniJatav
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-004-005/644-B
(BARKHADI)
|
1705003004NRG24190320241487697
|
20/03/2024
|
SALMAN KHAN
|
1705003004WL054127
|
SALMAN KHAN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
SALMANKHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-004-005/681-A
(BARKHADI)
|
1705003004NRG24190320241487699
|
20/03/2024
|
Harnam kushwah
|
1705003004WL054127
|
Harnam kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Harnamkushwah
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-004-005/683-B
(BARKHADI)
|
1705003004NRG24190320241487703
|
20/03/2024
|
LALI BAGHEL
|
1705003004WL054127
|
LALI BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
LALIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-004-005/684-B
(BARKHADI)
|
1705003004NRG24190320241487706
|
20/03/2024
|
Anjana
|
1705003004WL054127
|
Anjana
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Anjana
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-004-005/76
(BARKHADI)
|
1705003004NRG24190320241487707
|
20/03/2024
|
Ishuriya
|
1705003004WL054127
|
Ishuriya
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Ishuriya
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-035-002/67-B
(BICHI)
|
1705003035NRG24200320241491344
|
20/03/2024
|
Rajni parihar
|
1705003035WL054283
|
Rajni parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Rajniparihar
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-035-002/67-C
(BICHI)
|
1705003035NRG24200320241491345
|
20/03/2024
|
Pooran parihar
|
1705003035WL054283
|
Pooran parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Pooranparihar
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-035-002/69-C
(BICHI)
|
1705003035NRG24200320241491346
|
20/03/2024
|
Balkisha Singh Parihar
|
1705003035WL054283
|
Balkisha Singh Parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
BalkishaSinghParihar
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-035-002/69-C
(BICHI)
|
1705003035NRG24200320241491347
|
20/03/2024
|
Savitri Bai mirdha
|
1705003035WL054283
|
Savitri Bai mirdha
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
SavitriBaimirdha
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-035-002/78-A
(BICHI)
|
1705003035NRG24200320241491349
|
20/03/2024
|
Lata Bai
|
1705003035WL054283
|
Lata Bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
LataBai
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-036-001/107-D
(ITEDHA)
|
1705003036NRG24200320241490316
|
20/03/2024
|
Rajkumari
|
1705003036WL054251
|
Rajkumari
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-036-001/176-D
(ITEDHA)
|
1705003036NRG24200320241490576
|
20/03/2024
|
Piriyanka
|
1705003036WL054256
|
Piriyanka
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Piriyanka
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-036-001/318-A
(ITEDHA)
|
1705003036NRG24200320241490577
|
20/03/2024
|
CHANDAN SINGH RAWAT
|
1705003036WL054256
|
CHANDAN SINGH RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
CHANDANSINGHRAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
NARWAR
|
MP-05-003-036-002/109-A
(ITEDHA)
|
1705003036NRG24200320241490322
|
20/03/2024
|
Gajraj singh
|
1705003036WL054251
|
Gajraj singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Gajrajsingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-036-002/13-C
(ITEDHA)
|
1705003036NRG24200320241490323
|
20/03/2024
|
GOTERAM
|
1705003036WL054251
|
GOTERAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
GOTERAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NARWAR
|
MP-05-003-036-002/153-A
(ITEDHA)
|
1705003036NRG24200320241490328
|
20/03/2024
|
Ramsevak
|
1705003036WL054251
|
Ramsevak
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Ramsevak
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NARWAR
|
MP-05-003-036-002/153-C
(ITEDHA)
|
1705003036NRG24200320241490329
|
20/03/2024
|
Haresh
|
1705003036WL054251
|
Haresh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Haresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NARWAR
|
MP-05-003-036-002/184-A
(ITEDHA)
|
1705003036NRG24200320241490335
|
20/03/2024
|
Kallo
|
1705003036WL054251
|
Kallo
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Kallo
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NARWAR
|
MP-05-003-036-002/193-A
(ITEDHA)
|
1705003036NRG24200320241490337
|
20/03/2024
|
Lajjaram
|
1705003036WL054251
|
Lajjaram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Lajjaram
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-036-002/199-B
(ITEDHA)
|
1705003036NRG24200320241490339
|
20/03/2024
|
Bhagawati parihar
|
1705003036WL054251
|
Bhagawati parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Bhagawatiparihar
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-036-002/204-A
(ITEDHA)
|
1705003036NRG24200320241490341
|
20/03/2024
|
Maniram
|
1705003036WL054251
|
Maniram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Maniram
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-036-002/23-D
(ITEDHA)
|
1705003036NRG24200320241490342
|
20/03/2024
|
Sovran Singh jatav
|
1705003036WL054251
|
Sovran Singh jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
SovranSinghjatav
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-036-002/24-B
(ITEDHA)
|
1705003036NRG24200320241490343
|
20/03/2024
|
Mukesh batham
|
1705003036WL054251
|
Mukesh batham
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Mukeshbatham
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-036-002/264-C
(ITEDHA)
|
1705003036NRG24200320241490347
|
20/03/2024
|
Manoj Jatav
|
1705003036WL054251
|
Manoj Jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
ManojJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NARWAR
|
MP-05-003-036-002/266
(ITEDHA)
|
1705003036NRG24200320241490348
|
20/03/2024
|
Kamta
|
1705003036WL054251
|
Kamta
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Kamta
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-036-002/280
(ITEDHA)
|
1705003036NRG24200320241490349
|
20/03/2024
|
Patiram
|
1705003036WL054251
|
Patiram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Patiram
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-036-002/405-B
(ITEDHA)
|
1705003036NRG24200320241490362
|
20/03/2024
|
Jasmant jatav
|
1705003036WL054251
|
Jasmant jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Jasmantjatav
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-036-002/48-C
(ITEDHA)
|
1705003036NRG24200320241490367
|
20/03/2024
|
Ravi
|
1705003036WL054251
|
Ravi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NARWAR
|
MP-05-003-036-002/5-C
(ITEDHA)
|
1705003036NRG24200320241490369
|
20/03/2024
|
Santosh Rawat
|
1705003036WL054251
|
Santosh Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
SantoshRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARWAR
|
MP-05-003-036-002/575-B
(ITEDHA)
|
1705003036NRG24200320241490372
|
20/03/2024
|
Babulal jatav
|
1705003036WL054251
|
Babulal jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Babulaljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NARWAR
|
MP-05-003-036-002/9-B
(ITEDHA)
|
1705003036NRG24200320241490380
|
20/03/2024
|
Ajmer rawat
|
1705003036WL054251
|
Ajmer rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Ajmerrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARWAR
|
MP-05-003-036-003/114-C
(ITEDHA)
|
1705003036NRG24200320241490384
|
20/03/2024
|
Bhura
|
1705003036WL054251
|
Bhura
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Bhura
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARWAR
|
MP-05-003-036-003/15-A
(ITEDHA)
|
1705003036NRG24200320241490385
|
20/03/2024
|
rameswar
|
1705003036WL054251
|
rameswar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
rameswar
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-036-003/26-B
(ITEDHA)
|
1705003036NRG24200320241490390
|
20/03/2024
|
mayabate
|
1705003036WL054251
|
mayabate
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
mayabate
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NARWAR
|
MP-05-003-036-003/31-A
(ITEDHA)
|
1705003036NRG24200320241490392
|
20/03/2024
|
VINDRAVAN
|
1705003036WL054251
|
VINDRAVAN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
VINDRAVAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARWAR
|
MP-05-003-036-003/56-C
(ITEDHA)
|
1705003036NRG24200320241490594
|
20/03/2024
|
Udaybhan Singh jatav
|
1705003036WL054256
|
Udaybhan Singh jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
UdaybhanSinghjatav
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARWAR
|
MP-05-003-036-003/75-A
(ITEDHA)
|
1705003036NRG24200320241490596
|
20/03/2024
|
sounu
|
1705003036WL054256
|
sounu
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
sounu
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARWAR
|
MP-05-003-036-003/9
(ITEDHA)
|
1705003036NRG24200320241490597
|
20/03/2024
|
Parvendra singh rawat
|
1705003036WL054256
|
Parvendra singh rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Parvendrasinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-036-004/1-B
(ITEDHA)
|
1705003036NRG24200320241490600
|
20/03/2024
|
Harikishan
|
1705003036WL054256
|
Harikishan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Harikishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NARWAR
|
MP-05-003-036-004/10-A
(ITEDHA)
|
1705003036NRG24200320241490398
|
20/03/2024
|
Durga devi
|
1705003036WL054251
|
Durga devi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Durgadevi
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARWAR
|
MP-05-003-036-004/11-B
(ITEDHA)
|
1705003036NRG24200320241490605
|
20/03/2024
|
Kallo bai
|
1705003036WL054256
|
Kallo bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Kallobai
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARWAR
|
MP-05-003-036-004/58
(ITEDHA)
|
1705003036NRG24200320241490618
|
20/03/2024
|
Lal Singh
|
1705003036WL054256
|
Lal Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
LalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NARWAR
|
MP-05-003-036-004/8-B
(ITEDHA)
|
1705003036NRG24200320241490625
|
20/03/2024
|
Rachna Rawat
|
1705003036WL054256
|
Rachna Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
RachnaRawat
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARWAR
|
MP-05-003-036-004/9-A
(ITEDHA)
|
1705003036NRG24200320241490627
|
20/03/2024
|
Ramdevi
|
1705003036WL054256
|
Ramdevi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Ramdevi
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARWAR
|
MP-05-003-040-001/132
(PAPREDU)
|
1705003040NRG24200320241488936
|
20/03/2024
|
sevaram jatav
|
1705003040WL054192
|
sevaram jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
sevaramjatav
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARWAR
|
MP-05-003-040-001/138
(PAPREDU)
|
1705003040NRG24200320241488940
|
20/03/2024
|
premi jatav
|
1705003040WL054192
|
premi jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
premijatav
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARWAR
|
MP-05-003-040-001/138-A
(PAPREDU)
|
1705003040NRG24200320241488941
|
20/03/2024
|
rakesh jatav
|
1705003040WL054192
|
rakesh jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
rakeshjatav
|
INDIAN BANK(607105)
|
|
93
|
NARWAR
|
MP-05-003-040-001/139
(PAPREDU)
|
1705003040NRG24200320241488942
|
20/03/2024
|
ramesh jatav
|
1705003040WL054192
|
ramesh jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
rameshjatav
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARWAR
|
MP-05-003-040-001/17
(PAPREDU)
|
1705003040NRG24200320241488943
|
20/03/2024
|
Hanumant
|
1705003040WL054192
|
Hanumant
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Hanumant
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NARWAR
|
MP-05-003-040-001/20
(PAPREDU)
|
1705003040NRG24200320241488944
|
20/03/2024
|
Padamsingh
|
1705003040WL054192
|
Padamsingh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Padamsingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARWAR
|
MP-05-003-040-001/49
(PAPREDU)
|
1705003040NRG24200320241488946
|
20/03/2024
|
Kranti ahirwar
|
1705003040WL054192
|
Kranti ahirwar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Krantiahirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
NARWAR
|
MP-05-003-040-001/49
(PAPREDU)
|
1705003040NRG24200320241488945
|
20/03/2024
|
Mahesh
|
1705003040WL054192
|
Mahesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARWAR
|
MP-05-003-040-001/49-A
(PAPREDU)
|
1705003040NRG24200320241488947
|
20/03/2024
|
hargyan jatav
|
1705003040WL054192
|
hargyan jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
hargyanjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NARWAR
|
MP-05-003-040-001/68
(PAPREDU)
|
1705003040NRG24200320241488950
|
20/03/2024
|
Puransingh
|
1705003040WL054192
|
Puransingh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Puransingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARWAR
|
MP-05-003-040-001/68-A
(PAPREDU)
|
1705003040NRG24200320241488951
|
20/03/2024
|
phool singh
|
1705003040WL054192
|
phool singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
phoolsingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARWAR
|
MP-05-003-040-001/77
(PAPREDU)
|
1705003040NRG24200320241488952
|
20/03/2024
|
Prabhu baghel
|
1705003040WL054192
|
Prabhu baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Prabhubaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NARWAR
|
MP-05-003-040-001/77-A
(PAPREDU)
|
1705003040NRG24200320241488953
|
20/03/2024
|
lajjiram pal
|
1705003040WL054192
|
lajjiram pal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
lajjirampal
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARWAR
|
MP-05-003-040-001/95
(PAPREDU)
|
1705003040NRG24200320241488931
|
20/03/2024
|
Nandkishor
|
1705003040WL054191
|
Nandkishor
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Nandkishor
|
CANARA BANK(508532)
|
|
104
|
NARWAR
|
MP-05-003-044-001/15-A
(KHADICHA)
|
1705003044NRG24200320241490726
|
20/03/2024
|
gudiya
|
1705003044WL054262
|
gudiya
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARWAR
|
MP-05-003-044-001/15-A
(KHADICHA)
|
1705003044NRG24200320241490725
|
20/03/2024
|
mahendra
|
1705003044WL054262
|
mahendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112710
|
112710
|
|
|
|
|
|
|
|
|
106
|
NARWAR
|
MP-05-003-035-002/127-D
(BICHI)
|
1705003035NRG24200320241491342
|
20/03/2024
|
Ashok prajapati
|
1705003035WL054283
|
Ashok prajapati
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Ashokprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-036-002/264-A
(ITEDHA)
|
1705003036NRG24200320241490345
|
20/03/2024
|
Deipal Batham
|
1705003036WL054251
|
Deipal Batham
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
DeipalBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-036-002/575-A
(ITEDHA)
|
1705003036NRG24200320241490371
|
20/03/2024
|
Kelash jatav
|
1705003036WL054251
|
Kelash jatav
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Kelashjatav
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARWAR
|
MP-05-003-036-003/44-C
(ITEDHA)
|
1705003036NRG24200320241490394
|
20/03/2024
|
Mahesh jatav
|
1705003036WL054251
|
Mahesh jatav
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Maheshjatav
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARWAR
|
MP-05-003-036-004/9-A
(ITEDHA)
|
1705003036NRG24200320241490626
|
20/03/2024
|
Shaitan singh
|
1705003036WL054256
|
Shaitan singh
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Shaitansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
111
|
NARWAR
|
MP-05-003-004-005/642
(BARKHADI)
|
1705003004NRG24190320241487691
|
20/03/2024
|
Gita Jatav
|
1705003004WL054127
|
Gita Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
GitaJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
NARWAR
|
MP-05-003-036-001/107-D
(ITEDHA)
|
1705003036NRG24200320241490315
|
20/03/2024
|
Parmal batham
|
1705003036WL054251
|
Parmal batham
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Parmalbatham
|
AXIS BANK(607153)
|
|
113
|
NARWAR
|
MP-05-003-036-001/28-B
(ITEDHA)
|
1705003036NRG24200320241490317
|
20/03/2024
|
rakes
|
1705003036WL054251
|
rakes
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
rakes
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-036-001/323-B
(ITEDHA)
|
1705003036NRG24200320241490582
|
20/03/2024
|
Mahesh sahu
|
1705003036WL054256
|
Mahesh sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Maheshsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-036-001/41-B
(ITEDHA)
|
1705003036NRG24200320241490320
|
20/03/2024
|
Balbir singh rawat
|
1705003036WL054251
|
Balbir singh rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Balbirsinghrawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
NARWAR
|
MP-05-003-036-002/2-A
(ITEDHA)
|
1705003036NRG24200320241490340
|
20/03/2024
|
kalluram batham
|
1705003036WL054251
|
kalluram batham
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
kallurambatham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
NARWAR
|
MP-05-003-036-002/24-C
(ITEDHA)
|
1705003036NRG24200320241490344
|
20/03/2024
|
Arvind Singh jatav
|
1705003036WL054251
|
Arvind Singh jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
ArvindSinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-036-002/264-B
(ITEDHA)
|
1705003036NRG24200320241490346
|
20/03/2024
|
Kadam singh Rawat
|
1705003036WL054251
|
Kadam singh Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
KadamsinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-036-002/67-C
(ITEDHA)
|
1705003036NRG24200320241490374
|
20/03/2024
|
Laykiram
|
1705003036WL054251
|
Laykiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Laykiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-036-003/45-C
(ITEDHA)
|
1705003036NRG24200320241490395
|
20/03/2024
|
bhansingh jatav
|
1705003036WL054251
|
bhansingh jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
bhansinghjatav
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARWAR
|
MP-05-003-036-003/56-B
(ITEDHA)
|
1705003036NRG24200320241490593
|
20/03/2024
|
Dowarika pirsad jatav
|
1705003036WL054256
|
Dowarika pirsad jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Dowarikapirsadjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
NARWAR
|
MP-05-003-036-003/61-A
(ITEDHA)
|
1705003036NRG24200320241490397
|
20/03/2024
|
AUTAR
|
1705003036WL054251
|
AUTAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
AUTAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
NARWAR
|
MP-05-003-036-004/1-A
(ITEDHA)
|
1705003036NRG24200320241490599
|
20/03/2024
|
Ramashri
|
1705003036WL054256
|
Ramashri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Ramashri
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-036-004/12-C
(ITEDHA)
|
1705003036NRG24200320241490606
|
20/03/2024
|
Anil Kumar koli
|
1705003036WL054256
|
Anil Kumar koli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
AnilKumarkoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-036-004/12-D
(ITEDHA)
|
1705003036NRG24200320241490607
|
20/03/2024
|
Hargovind koli
|
1705003036WL054256
|
Hargovind koli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Hargovindkoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-036-004/5-A
(ITEDHA)
|
1705003036NRG24200320241490615
|
20/03/2024
|
Udaybhan singh rawat
|
1705003036WL054256
|
Udaybhan singh rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Udaybhansinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-040-002/295
(PAPREDU)
|
1705003040NRG24200320241488932
|
20/03/2024
|
narottam rawat
|
1705003040WL054191
|
narottam rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
narottamrawat
|
STATE BANK OF INDIA(508548)
|
|
128
|
NARWAR
|
MP-05-003-044-001/15-D
(KHADICHA)
|
1705003044NRG24200320241490729
|
20/03/2024
|
ajuba adiwasi
|
1705003044WL054262
|
ajuba adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
ajubaadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
NARWAR
|
MP-05-003-046-001/96
(FATEHPUR)
|
1705003046NRG24200320241488327
|
20/03/2024
|
suman vishwaakrma
|
1705003046WL054173
|
suman vishwaakrma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
sumanvishwaakrma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
NARWAR
|
MP-05-003-052-001/11
(DEHRETAAVVAL)
|
1705003052NRG24190320241488297
|
20/03/2024
|
kamal
|
1705003052WL054167
|
kamal
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628151
|
|
kamal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
131
|
NARWAR
|
MP-05-003-004-005/627-A
(BARKHADI)
|
1705003004NRG24190320241487676
|
20/03/2024
|
BABITA BATHAM
|
1705003004WL054127
|
BABITA BATHAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
BABITABATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NARWAR
|
MP-05-003-004-005/680-B
(BARKHADI)
|
1705003004NRG24190320241487698
|
20/03/2024
|
GOPAL KUSHWAH
|
1705003004WL054127
|
GOPAL KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
GOPALKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-035-002/79-A
(BICHI)
|
1705003035NRG24200320241491350
|
20/03/2024
|
lakhan singh
|
1705003035WL054283
|
lakhan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
134
|
NARWAR
|
MP-05-003-036-002/153-D
(ITEDHA)
|
1705003036NRG24200320241490330
|
20/03/2024
|
Arun
|
1705003036WL054251
|
Arun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Arun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NARWAR
|
MP-05-003-036-003/528
(ITEDHA)
|
1705003036NRG24200320241490591
|
20/03/2024
|
Arjun Singh Rawat
|
1705003036WL054256
|
Arjun Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
ArjunSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-036-003/536
(ITEDHA)
|
1705003036NRG24200320241490592
|
20/03/2024
|
Ashok Singh Rawat
|
1705003036WL054256
|
Ashok Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
AshokSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-036-004/102-A
(ITEDHA)
|
1705003036NRG24200320241490602
|
20/03/2024
|
Raghvendra
|
1705003036WL054256
|
Raghvendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Raghvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-046-001/10-A
(FATEHPUR)
|
1705003046NRG24200320241488508
|
20/03/2024
|
sher singh
|
1705003046WL054181
|
sher singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
shersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
139
|
NARWAR
|
MP-05-003-036-001/103-D
(ITEDHA)
|
1705003036NRG24200320241490573
|
20/03/2024
|
Ramkishan
|
1705003036WL054256
|
Ramkishan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Ramkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-036-001/112-D
(ITEDHA)
|
1705003036NRG24200320241490574
|
20/03/2024
|
Murarelal
|
1705003036WL054256
|
Murarelal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Murarelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-036-001/318-C
(ITEDHA)
|
1705003036NRG24200320241490578
|
20/03/2024
|
JAWAHAR SINGH RAWAT
|
1705003036WL054256
|
JAWAHAR SINGH RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
JAWAHARSINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-036-001/319-A
(ITEDHA)
|
1705003036NRG24200320241490579
|
20/03/2024
|
RAMSAKHI RAWAT
|
1705003036WL054256
|
RAMSAKHI RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
RAMSAKHIRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-036-001/319-D
(ITEDHA)
|
1705003036NRG24200320241490580
|
20/03/2024
|
Pooran
|
1705003036WL054256
|
Pooran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Pooran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NARWAR
|
MP-05-003-036-001/328-A
(ITEDHA)
|
1705003036NRG24200320241490584
|
20/03/2024
|
Bijendra sen
|
1705003036WL054256
|
Bijendra sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Bijendrasen
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-036-001/328-C
(ITEDHA)
|
1705003036NRG24200320241490585
|
20/03/2024
|
Kaluram
|
1705003036WL054256
|
Kaluram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Kaluram
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-036-002/145-D
(ITEDHA)
|
1705003036NRG24200320241490324
|
20/03/2024
|
Birajkishor
|
1705003036WL054251
|
Birajkishor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Birajkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-036-002/149-B
(ITEDHA)
|
1705003036NRG24200320241490325
|
20/03/2024
|
Arjunsingh
|
1705003036WL054251
|
Arjunsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Arjunsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-036-002/150-A
(ITEDHA)
|
1705003036NRG24200320241490327
|
20/03/2024
|
Dheeraj singh
|
1705003036WL054251
|
Dheeraj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Dheerajsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
NARWAR
|
MP-05-003-036-002/186-A
(ITEDHA)
|
1705003036NRG24200320241490336
|
20/03/2024
|
Manoj
|
1705003036WL054251
|
Manoj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-036-002/380-C
(ITEDHA)
|
1705003036NRG24200320241490358
|
20/03/2024
|
Poonam batham
|
1705003036WL054251
|
Poonam batham
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Poonambatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-036-002/455-B
(ITEDHA)
|
1705003036NRG24200320241490363
|
20/03/2024
|
Diman baghel
|
1705003036WL054251
|
Diman baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Dimanbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
NARWAR
|
MP-05-003-036-002/48-D
(ITEDHA)
|
1705003036NRG24200320241490368
|
20/03/2024
|
Indar
|
1705003036WL054251
|
Indar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Indar
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-036-002/53-C
(ITEDHA)
|
1705003036NRG24200320241490370
|
20/03/2024
|
Kamalsingh
|
1705003036WL054251
|
Kamalsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Kamalsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
NARWAR
|
MP-05-003-036-002/59-D
(ITEDHA)
|
1705003036NRG24200320241490373
|
20/03/2024
|
Sivcharan
|
1705003036WL054251
|
Sivcharan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Sivcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NARWAR
|
MP-05-003-036-002/71-C
(ITEDHA)
|
1705003036NRG24200320241490376
|
20/03/2024
|
Sultan
|
1705003036WL054251
|
Sultan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Sultan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NARWAR
|
MP-05-003-036-002/71-D
(ITEDHA)
|
1705003036NRG24200320241490377
|
20/03/2024
|
Hukam
|
1705003036WL054251
|
Hukam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Hukam
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NARWAR
|
MP-05-003-036-002/9-C
(ITEDHA)
|
1705003036NRG24200320241490381
|
20/03/2024
|
Bhura
|
1705003036WL054251
|
Bhura
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Bhura
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
NARWAR
|
MP-05-003-036-003/102-D
(ITEDHA)
|
1705003036NRG24200320241490382
|
20/03/2024
|
Udaybhan
|
1705003036WL054251
|
Udaybhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Udaybhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARWAR
|
MP-05-003-036-003/105-A
(ITEDHA)
|
1705003036NRG24200320241490383
|
20/03/2024
|
Sareef
|
1705003036WL054251
|
Sareef
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Sareef
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARWAR
|
MP-05-003-036-003/205-B
(ITEDHA)
|
1705003036NRG24200320241490387
|
20/03/2024
|
Anbar khan
|
1705003036WL054251
|
Anbar khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Anbarkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NARWAR
|
MP-05-003-036-003/209-D
(ITEDHA)
|
1705003036NRG24200320241490388
|
20/03/2024
|
Islam
|
1705003036WL054251
|
Islam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Islam
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NARWAR
|
MP-05-003-036-003/215-B
(ITEDHA)
|
1705003036NRG24200320241490389
|
20/03/2024
|
Sahab singh
|
1705003036WL054251
|
Sahab singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Sahabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NARWAR
|
MP-05-003-036-003/6-A
(ITEDHA)
|
1705003036NRG24200320241490595
|
20/03/2024
|
Surendra singh rawat
|
1705003036WL054256
|
Surendra singh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Surendrasinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NARWAR
|
MP-05-003-036-004/1-C
(ITEDHA)
|
1705003036NRG24200320241490601
|
20/03/2024
|
Papita Bai rawat
|
1705003036WL054256
|
Papita Bai rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
PapitaBairawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NARWAR
|
MP-05-003-036-004/11-A
(ITEDHA)
|
1705003036NRG24200320241490604
|
20/03/2024
|
Ashok parihar
|
1705003036WL054256
|
Ashok parihar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Ashokparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NARWAR
|
MP-05-003-036-004/25-A
(ITEDHA)
|
1705003036NRG24200320241490610
|
20/03/2024
|
Rakhi rawat
|
1705003036WL054256
|
Rakhi rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Rakhirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NARWAR
|
MP-05-003-036-004/318-B
(ITEDHA)
|
1705003036NRG24200320241490612
|
20/03/2024
|
BIJENDRA SINGH
|
1705003036WL054256
|
BIJENDRA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
BIJENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
NARWAR
|
MP-05-003-036-004/318-C
(ITEDHA)
|
1705003036NRG24200320241490613
|
20/03/2024
|
BHAGIRATH
|
1705003036WL054256
|
BHAGIRATH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
BHAGIRATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NARWAR
|
MP-05-003-036-004/6-A
(ITEDHA)
|
1705003036NRG24200320241490619
|
20/03/2024
|
Laxman singh
|
1705003036WL054256
|
Laxman singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Laxmansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NARWAR
|
MP-05-003-036-004/6-B
(ITEDHA)
|
1705003036NRG24200320241490620
|
20/03/2024
|
Lokendra rawat
|
1705003036WL054256
|
Lokendra rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Lokendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NARWAR
|
MP-05-003-036-004/6-C
(ITEDHA)
|
1705003036NRG24200320241490621
|
20/03/2024
|
Ramgopal
|
1705003036WL054256
|
Ramgopal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Ramgopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
NARWAR
|
MP-05-003-036-004/7-B
(ITEDHA)
|
1705003036NRG24200320241490623
|
20/03/2024
|
Bhoora singh
|
1705003036WL054256
|
Bhoora singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Bhoorasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NARWAR
|
MP-05-003-036-004/7-C
(ITEDHA)
|
1705003036NRG24200320241490624
|
20/03/2024
|
Rajendra singh
|
1705003036WL054256
|
Rajendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Rajendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NARWAR
|
MP-05-003-036-004/9-B
(ITEDHA)
|
1705003036NRG24200320241490628
|
20/03/2024
|
Neetu rawat
|
1705003036WL054256
|
Neetu rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Neeturawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
NARWAR
|
MP-05-003-036-004/9-C
(ITEDHA)
|
1705003036NRG24200320241490629
|
20/03/2024
|
Rabudi jatav
|
1705003036WL054256
|
Rabudi jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Rabudijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NARWAR
|
MP-05-003-036-004/9-D
(ITEDHA)
|
1705003036NRG24200320241490630
|
20/03/2024
|
Priynka Rawat
|
1705003036WL054256
|
Priynka Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
PriynkaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
NARWAR
|
MP-05-003-046-001/168-C
(FATEHPUR)
|
1705003046NRG24200320241488319
|
20/03/2024
|
baijanti sen
|
1705003046WL054173
|
baijanti sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
baijantisen
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51714
|
51714
|
|
|
|
|
|
|
|
|
178
|
NARWAR
|
MP-05-003-004-003/62-C
(BARKHADI)
|
1705003004NRG24190320241487657
|
20/03/2024
|
Savitri Baghel
|
1705003004WL054127
|
Savitri Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
SavitriBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
NARWAR
|
MP-05-003-004-003/87-C
(BARKHADI)
|
1705003004NRG24190320241487658
|
20/03/2024
|
ABHILASHA GURJAR
|
1705003004WL054127
|
ABHILASHA GURJAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
ABHILASHAGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
NARWAR
|
MP-05-003-004-005/50-D
(BARKHADI)
|
1705003004NRG24190320241487674
|
20/03/2024
|
ARTI BAGHEL
|
1705003004WL054127
|
ARTI BAGHEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
ARTIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
181
|
NARWAR
|
MP-05-003-004-005/631
(BARKHADI)
|
1705003004NRG24190320241487677
|
20/03/2024
|
Arjun gurjar
|
1705003004WL054127
|
Arjun gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Arjungurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
NARWAR
|
MP-05-003-004-005/631-D
(BARKHADI)
|
1705003004NRG24190320241487678
|
20/03/2024
|
rampyari gurjar
|
1705003004WL054127
|
rampyari gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
rampyarigurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
NARWAR
|
MP-05-003-004-005/632-C
(BARKHADI)
|
1705003004NRG24190320241487679
|
20/03/2024
|
Kamal kishor kushwah
|
1705003004WL054127
|
Kamal kishor kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Kamalkishorkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
NARWAR
|
MP-05-003-004-005/632-D
(BARKHADI)
|
1705003004NRG24190320241487680
|
20/03/2024
|
Kamal singh kushwah
|
1705003004WL054127
|
Kamal singh kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Kamalsinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
NARWAR
|
MP-05-003-004-005/633
(BARKHADI)
|
1705003004NRG24190320241487681
|
20/03/2024
|
Khemchand kushwah
|
1705003004WL054127
|
Khemchand kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Khemchandkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
NARWAR
|
MP-05-003-004-005/641
(BARKHADI)
|
1705003004NRG24190320241487688
|
20/03/2024
|
mukesh kushwah
|
1705003004WL054127
|
mukesh kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
mukeshkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
NARWAR
|
MP-05-003-004-005/642-D
(BARKHADI)
|
1705003004NRG24190320241487693
|
20/03/2024
|
manoJ kushwaha
|
1705003004WL054127
|
manoJ kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
manoJkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
NARWAR
|
MP-05-003-004-005/643
(BARKHADI)
|
1705003004NRG24190320241487694
|
20/03/2024
|
sandeep baghel
|
1705003004WL054127
|
sandeep baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
sandeepbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
NARWAR
|
MP-05-003-004-005/683
(BARKHADI)
|
1705003004NRG24190320241487700
|
20/03/2024
|
Ramvaran Gurjar
|
1705003004WL054127
|
Ramvaran Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
RamvaranGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
NARWAR
|
MP-05-003-004-005/683-A
(BARKHADI)
|
1705003004NRG24190320241487701
|
20/03/2024
|
REENA GURJAR
|
1705003004WL054127
|
REENA GURJAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
REENAGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
NARWAR
|
MP-05-003-004-005/683-B
(BARKHADI)
|
1705003004NRG24190320241487702
|
20/03/2024
|
KARTAR SINGHJ BAGHEL
|
1705003004WL054127
|
KARTAR SINGHJ BAGHEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
KARTARSINGHJBAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
NARWAR
|
MP-05-003-004-005/683-D
(BARKHADI)
|
1705003004NRG24190320241487704
|
20/03/2024
|
Rakha Gurjar
|
1705003004WL054127
|
Rakha Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
RakhaGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
NARWAR
|
MP-05-003-004-005/684
(BARKHADI)
|
1705003004NRG24190320241487705
|
20/03/2024
|
Krishna jatav
|
1705003004WL054127
|
Krishna jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Krishnajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
NARWAR
|
MP-05-003-035-002/127-D
(BICHI)
|
1705003035NRG24200320241491343
|
20/03/2024
|
Sima
|
1705003035WL054283
|
Sima
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Sima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
NARWAR
|
MP-05-003-036-001/113-C
(ITEDHA)
|
1705003036NRG24200320241490575
|
20/03/2024
|
Indra
|
1705003036WL054256
|
Indra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Indra
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
NARWAR
|
MP-05-003-036-001/323-A
(ITEDHA)
|
1705003036NRG24200320241490581
|
20/03/2024
|
Dhaniram
|
1705003036WL054256
|
Dhaniram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Dhaniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
NARWAR
|
MP-05-003-036-001/323-D
(ITEDHA)
|
1705003036NRG24200320241490583
|
20/03/2024
|
Ramkishan baghel
|
1705003036WL054256
|
Ramkishan baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Ramkishanbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
NARWAR
|
MP-05-003-036-001/325-D
(ITEDHA)
|
1705003036NRG24200320241490318
|
20/03/2024
|
Janbed baghel
|
1705003036WL054251
|
Janbed baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Janbedbaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
NARWAR
|
MP-05-003-036-001/326-B
(ITEDHA)
|
1705003036NRG24200320241490319
|
20/03/2024
|
Kaptan
|
1705003036WL054251
|
Kaptan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Kaptan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
NARWAR
|
MP-05-003-036-002/100-A
(ITEDHA)
|
1705003036NRG24200320241490321
|
20/03/2024
|
Suneel
|
1705003036WL054251
|
Suneel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
NARWAR
|
MP-05-003-036-002/149-D
(ITEDHA)
|
1705003036NRG24200320241490326
|
20/03/2024
|
Hakimsingh
|
1705003036WL054251
|
Hakimsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Hakimsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
NARWAR
|
MP-05-003-036-002/16-A
(ITEDHA)
|
1705003036NRG24200320241490331
|
20/03/2024
|
Giyansingh
|
1705003036WL054251
|
Giyansingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Giyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
NARWAR
|
MP-05-003-036-002/168-C
(ITEDHA)
|
1705003036NRG24200320241490332
|
20/03/2024
|
Nanhe batham
|
1705003036WL054251
|
Nanhe batham
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Nanhebatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
NARWAR
|
MP-05-003-036-002/183-A
(ITEDHA)
|
1705003036NRG24200320241490333
|
20/03/2024
|
Mahep
|
1705003036WL054251
|
Mahep
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Mahep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
NARWAR
|
MP-05-003-036-002/183-B
(ITEDHA)
|
1705003036NRG24200320241490334
|
20/03/2024
|
Balram
|
1705003036WL054251
|
Balram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
NARWAR
|
MP-05-003-036-002/196-C
(ITEDHA)
|
1705003036NRG24200320241490338
|
20/03/2024
|
Manges
|
1705003036WL054251
|
Manges
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Manges
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
NARWAR
|
MP-05-003-036-002/286-D
(ITEDHA)
|
1705003036NRG24200320241490350
|
20/03/2024
|
Durika baghel
|
1705003036WL054251
|
Durika baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Durikabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
NARWAR
|
MP-05-003-036-002/287
(ITEDHA)
|
1705003036NRG24200320241490351
|
20/03/2024
|
Ramkumar baghel
|
1705003036WL054251
|
Ramkumar baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Ramkumarbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
NARWAR
|
MP-05-003-036-002/288-C
(ITEDHA)
|
1705003036NRG24200320241490352
|
20/03/2024
|
Kamalsingh
|
1705003036WL054251
|
Kamalsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
210
|
NARWAR
|
MP-05-003-036-002/302-D
(ITEDHA)
|
1705003036NRG24200320241490353
|
20/03/2024
|
Jeetendra
|
1705003036WL054251
|
Jeetendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Jeetendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
NARWAR
|
MP-05-003-036-002/376-B
(ITEDHA)
|
1705003036NRG24200320241490354
|
20/03/2024
|
Handed khan
|
1705003036WL054251
|
Handed khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Handedkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
NARWAR
|
MP-05-003-036-002/379-D
(ITEDHA)
|
1705003036NRG24200320241490355
|
20/03/2024
|
Hemant jatab
|
1705003036WL054251
|
Hemant jatab
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Hemantjatab
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
NARWAR
|
MP-05-003-036-002/380-B
(ITEDHA)
|
1705003036NRG24200320241490356
|
20/03/2024
|
Munnee bai
|
1705003036WL054251
|
Munnee bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Munneebai
|
STATE BANK OF INDIA(508548)
|
|
214
|
NARWAR
|
MP-05-003-036-002/380-C
(ITEDHA)
|
1705003036NRG24200320241490357
|
20/03/2024
|
Rabendra batham
|
1705003036WL054251
|
Rabendra batham
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Rabendrabatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
NARWAR
|
MP-05-003-036-002/381-B
(ITEDHA)
|
1705003036NRG24200320241490359
|
20/03/2024
|
Jeetendra
|
1705003036WL054251
|
Jeetendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Jeetendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
NARWAR
|
MP-05-003-036-002/402-B
(ITEDHA)
|
1705003036NRG24200320241490360
|
20/03/2024
|
Hemant
|
1705003036WL054251
|
Hemant
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Hemant
|
STATE BANK OF INDIA(508548)
|
|
217
|
NARWAR
|
MP-05-003-036-002/405
(ITEDHA)
|
1705003036NRG24200320241490361
|
20/03/2024
|
Pirkash
|
1705003036WL054251
|
Pirkash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Pirkash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
NARWAR
|
MP-05-003-036-002/456
(ITEDHA)
|
1705003036NRG24200320241490364
|
20/03/2024
|
Dalbeer koli
|
1705003036WL054251
|
Dalbeer koli
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Dalbeerkoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
NARWAR
|
MP-05-003-036-002/475-A
(ITEDHA)
|
1705003036NRG24200320241490365
|
20/03/2024
|
Kamlesh
|
1705003036WL054251
|
Kamlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
220
|
NARWAR
|
MP-05-003-036-002/477-B
(ITEDHA)
|
1705003036NRG24200320241490366
|
20/03/2024
|
Debendra
|
1705003036WL054251
|
Debendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Debendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
NARWAR
|
MP-05-003-036-002/72-B
(ITEDHA)
|
1705003036NRG24200320241490378
|
20/03/2024
|
Puspendra
|
1705003036WL054251
|
Puspendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Puspendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
NARWAR
|
MP-05-003-036-002/9-A
(ITEDHA)
|
1705003036NRG24200320241490379
|
20/03/2024
|
Vikash Rawat
|
1705003036WL054251
|
Vikash Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
VikashRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
NARWAR
|
MP-05-003-036-003/19-C
(ITEDHA)
|
1705003036NRG24200320241490386
|
20/03/2024
|
Beer khan
|
1705003036WL054251
|
Beer khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Beerkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
NARWAR
|
MP-05-003-036-003/275-A
(ITEDHA)
|
1705003036NRG24200320241490391
|
20/03/2024
|
Sukhdev
|
1705003036WL054251
|
Sukhdev
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Sukhdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
NARWAR
|
MP-05-003-036-003/275-D
(ITEDHA)
|
1705003036NRG24200320241490586
|
20/03/2024
|
Monu
|
1705003036WL054256
|
Monu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Monu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
NARWAR
|
MP-05-003-036-003/276-D
(ITEDHA)
|
1705003036NRG24200320241490587
|
20/03/2024
|
Parbend
|
1705003036WL054256
|
Parbend
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Parbend
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
NARWAR
|
MP-05-003-036-003/278
(ITEDHA)
|
1705003036NRG24200320241490589
|
20/03/2024
|
Basudeb
|
1705003036WL054256
|
Basudeb
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Basudeb
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
NARWAR
|
MP-05-003-036-003/279-D
(ITEDHA)
|
1705003036NRG24200320241490590
|
20/03/2024
|
Maniram
|
1705003036WL054256
|
Maniram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Maniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
NARWAR
|
MP-05-003-036-003/406-A
(ITEDHA)
|
1705003036NRG24200320241490393
|
20/03/2024
|
Saleem khan
|
1705003036WL054251
|
Saleem khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Saleemkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
NARWAR
|
MP-05-003-036-003/478-D
(ITEDHA)
|
1705003036NRG24200320241490396
|
20/03/2024
|
Mangal
|
1705003036WL054251
|
Mangal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Mangal
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
NARWAR
|
MP-05-003-036-004/1-A
(ITEDHA)
|
1705003036NRG24200320241490598
|
20/03/2024
|
Rajbahadur
|
1705003036WL054256
|
Rajbahadur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Rajbahadur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
NARWAR
|
MP-05-003-036-004/100-A
(ITEDHA)
|
1705003036NRG24200320241490399
|
20/03/2024
|
Janbed
|
1705003036WL054251
|
Janbed
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Janbed
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
NARWAR
|
MP-05-003-036-004/102-D
(ITEDHA)
|
1705003036NRG24200320241490603
|
20/03/2024
|
Jagdeesh koli
|
1705003036WL054256
|
Jagdeesh koli
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Jagdeeshkoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
NARWAR
|
MP-05-003-036-004/129-D
(ITEDHA)
|
1705003036NRG24200320241490608
|
20/03/2024
|
Pahad singh
|
1705003036WL054256
|
Pahad singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Pahadsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
NARWAR
|
MP-05-003-036-004/16-A
(ITEDHA)
|
1705003036NRG24200320241490400
|
20/03/2024
|
Beerbal
|
1705003036WL054251
|
Beerbal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Beerbal
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
NARWAR
|
MP-05-003-036-004/16-A
(ITEDHA)
|
1705003036NRG24200320241490401
|
20/03/2024
|
Bhartee
|
1705003036WL054251
|
Bhartee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Bhartee
|
STATE BANK OF INDIA(508548)
|
|
237
|
NARWAR
|
MP-05-003-036-004/17-B
(ITEDHA)
|
1705003036NRG24200320241490402
|
20/03/2024
|
Santan singh
|
1705003036WL054251
|
Santan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Santansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
NARWAR
|
MP-05-003-036-004/324-B
(ITEDHA)
|
1705003036NRG24200320241490614
|
20/03/2024
|
Radha
|
1705003036WL054256
|
Radha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
239
|
NARWAR
|
MP-05-003-036-004/5-C
(ITEDHA)
|
1705003036NRG24200320241490616
|
20/03/2024
|
Hanumant singh
|
1705003036WL054256
|
Hanumant singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Hanumantsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
NARWAR
|
MP-05-003-036-004/7-A
(ITEDHA)
|
1705003036NRG24200320241490622
|
20/03/2024
|
Navab singh rawat
|
1705003036WL054256
|
Navab singh rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Navabsinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
NARWAR
|
MP-05-003-040-001/12-B
(PAPREDU)
|
1705003040NRG24200320241488935
|
20/03/2024
|
Vavita
|
1705003040WL054192
|
Vavita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Vavita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
242
|
NARWAR
|
MP-05-003-040-001/132
(PAPREDU)
|
1705003040NRG24200320241488937
|
20/03/2024
|
rajkumari jatav
|
1705003040WL054192
|
rajkumari jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
rajkumarijatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
243
|
NARWAR
|
MP-05-003-040-001/132-A
(PAPREDU)
|
1705003040NRG24200320241488938
|
20/03/2024
|
Mithun jatav
|
1705003040WL054192
|
Mithun jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
Mithunjatav
|
STATE BANK OF INDIA(508548)
|
|
244
|
NARWAR
|
MP-05-003-040-001/134-A
(PAPREDU)
|
1705003040NRG24200320241488939
|
20/03/2024
|
Pooja Pal
|
1705003040WL054192
|
Pooja Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
PoojaPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
NARWAR
|
MP-05-003-040-001/79-A
(PAPREDU)
|
1705003040NRG24200320241488925
|
20/03/2024
|
kallu rawat
|
1705003040WL054191
|
kallu rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
kallurawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
246
|
NARWAR
|
MP-05-003-040-001/91-A
(PAPREDU)
|
1705003040NRG24200320241488928
|
20/03/2024
|
rakesh rawat
|
1705003040WL054191
|
rakesh rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
rakeshrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
NARWAR
|
MP-05-003-040-001/94-A
(PAPREDU)
|
1705003040NRG24200320241488929
|
20/03/2024
|
ramvaran karn
|
1705003040WL054191
|
ramvaran karn
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
ramvarankarn
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
NARWAR
|
MP-05-003-040-001/94-A
(PAPREDU)
|
1705003040NRG24200320241488930
|
20/03/2024
|
shakuntla karn
|
1705003040WL054191
|
shakuntla karn
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
shakuntlakarn
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
NARWAR
|
MP-05-003-040-002/295-A
(PAPREDU)
|
1705003040NRG24200320241488933
|
20/03/2024
|
jayendra rawat
|
1705003040WL054191
|
jayendra rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628151
|
|
jayendrarawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95472
|
95472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
329069
|
329069
|
|
|
|
|
|
|
|