|
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-05-003-040-001/82-A
(PAPREDU)
|
1705003040NRG24140120241260823
|
14/01/2024
|
bihari baghel
|
1705003040WL043313
|
bihari baghel
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
biharibaghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-040-001/72
(PAPREDU)
|
1705003040NRG24140120241260736
|
14/01/2024
|
Kamalkishor rawat
|
1705003040WL043311
|
Kamalkishor rawat
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
Kamalkishorrawat
|
BANK OF INDIA(508505)
|
|
3
|
NARWAR
|
MP-05-003-040-001/75-A
(PAPREDU)
|
1705003040NRG24140120241260822
|
14/01/2024
|
Santosh pal
|
1705003040WL043313
|
Santosh pal
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
Santoshpal
|
BANK OF INDIA(508505)
|
|
4
|
NARWAR
|
MP-05-003-040-002/160
(PAPREDU)
|
1705003040NRG24140120241260837
|
14/01/2024
|
Gaurishankar rawat
|
1705003040WL043313
|
Gaurishankar rawat
|
00048
|
BKID0009085
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684981314
|
|
Gaurishankarrawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-040-002/178-A
(PAPREDU)
|
1705003040NRG24140120241260748
|
14/01/2024
|
mahendra rawat
|
1705003040WL043311
|
mahendra rawat
|
00048
|
BKID0009457
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
mahendrarawat
|
BANK OF INDIA(508505)
|
|
6
|
NARWAR
|
MP-05-003-040-002/307
(PAPREDU)
|
1705003040NRG24140120241260854
|
14/01/2024
|
Balvant Singh
|
1705003040WL043313
|
Balvant Singh
|
00048
|
BKID0009457
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684981314
|
|
BalvantSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
7
|
NARWAR
|
MP-05-003-040-002/59-A
(PAPREDU)
|
1705003040NRG24140120241260856
|
14/01/2024
|
braj rawat
|
1705003040WL043313
|
braj rawat
|
00078
|
CNRB0004256
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684981314
|
|
brajrawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
8
|
NARWAR
|
MP-05-003-040-001/143
(PAPREDU)
|
1705003040NRG24140120241260726
|
14/01/2024
|
khemraj rawat
|
1705003040WL043311
|
khemraj rawat
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
khemrajrawat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
NARWAR
|
MP-05-003-040-001/64-B
(PAPREDU)
|
1705003040NRG24140120241260735
|
14/01/2024
|
ankesh baghel
|
1705003040WL043311
|
ankesh baghel
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
ankeshbaghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
NARWAR
|
MP-05-003-040-002/156-A
(PAPREDU)
|
1705003040NRG24140120241260835
|
14/01/2024
|
Naval
|
1705003040WL043313
|
Naval
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
Naval
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NARWAR
|
MP-05-003-040-002/156-B
(PAPREDU)
|
1705003040NRG24140120241260836
|
14/01/2024
|
Raghvendra Rawat
|
1705003040WL043313
|
Raghvendra Rawat
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684981314
|
|
RaghvendraRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
12
|
NARWAR
|
MP-05-003-040-001/64-A
(PAPREDU)
|
1705003040NRG24140120241260733
|
14/01/2024
|
ashok
|
1705003040WL043311
|
ashok
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
NARWAR
|
MP-05-003-040-002/275
(PAPREDU)
|
1705003040NRG24140120241260754
|
14/01/2024
|
dinesh kumar rawat
|
1705003040WL043311
|
dinesh kumar rawat
|
00354
|
PUNB0654900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
dineshkumarrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
NARWAR
|
MP-05-003-014-001/223-B
(TIGWAS)
|
1705003014NRG24130120241259852
|
14/01/2024
|
SUMAN
|
1705003014WL043282
|
SUMAN
|
00415
|
SBIN0018768
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-014-001/395
(TIGWAS)
|
1705003014NRG24140120241260327
|
14/01/2024
|
Jagendra singh
|
1705003014WL043301
|
Jagendra singh
|
00415
|
SBIN0018768
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
Jagendrasingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-014-001/467
(TIGWAS)
|
1705003014NRG24130120241259887
|
14/01/2024
|
KARAN SINGH
|
1705003014WL043282
|
KARAN SINGH
|
00415
|
SBIN0018768
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
KARANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
NARWAR
|
MP-05-003-014-001/489-B
(TIGWAS)
|
1705003014NRG24130120241259893
|
14/01/2024
|
bijendra mirdha
|
1705003014WL043282
|
bijendra mirdha
|
00415
|
SBIN0018768
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
bijendramirdha
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-014-001/540
(TIGWAS)
|
1705003014NRG24140120241260336
|
14/01/2024
|
MANOJ RAWAT
|
1705003014WL043301
|
MANOJ RAWAT
|
00415
|
SBIN0018768
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
MANOJRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
19
|
NARWAR
|
MP-05-003-014-001/530
(TIGWAS)
|
1705003014NRG24130120241259916
|
14/01/2024
|
KAMLESH PARIHAR
|
1705003014WL043282
|
KAMLESH PARIHAR
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
KAMLESHPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
NARWAR
|
MP-05-003-040-001/144
(PAPREDU)
|
1705003040NRG24140120241260727
|
14/01/2024
|
shishupal rawat
|
1705003040WL043311
|
shishupal rawat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
shishupalrawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
NARWAR
|
MP-05-003-014-001/29-A
(TIGWAS)
|
1705003014NRG24130120241259856
|
14/01/2024
|
BAINVATI PAL
|
1705003014WL043282
|
BAINVATI PAL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
BAINVATIPAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-014-001/29-A
(TIGWAS)
|
1705003014NRG24130120241259855
|
14/01/2024
|
SARPANCH BAGHEL
|
1705003014WL043282
|
SARPANCH BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
SARPANCHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-014-001/351
(TIGWAS)
|
1705003014NRG24130120241259860
|
14/01/2024
|
kalle jatav
|
1705003014WL043282
|
kalle jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
kallejatav
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-014-001/351
(TIGWAS)
|
1705003014NRG24130120241259861
|
14/01/2024
|
KUSMA JATAV
|
1705003014WL043282
|
KUSMA JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
KUSMAJATAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-014-001/357-A
(TIGWAS)
|
1705003014NRG24130120241259863
|
14/01/2024
|
JALENDRA RAWAT
|
1705003014WL043282
|
JALENDRA RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
JALENDRARAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NARWAR
|
MP-05-003-014-001/362
(TIGWAS)
|
1705003014NRG24130120241259866
|
14/01/2024
|
VARSHA BAI
|
1705003014WL043282
|
VARSHA BAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
VARSHABAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-014-001/376
(TIGWAS)
|
1705003014NRG24130120241259867
|
14/01/2024
|
SUNEETA
|
1705003014WL043282
|
SUNEETA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-014-001/425
(TIGWAS)
|
1705003014NRG24140120241260376
|
14/01/2024
|
sonu khateek
|
1705003014WL043302
|
sonu khateek
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
sonukhateek
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
NARWAR
|
MP-05-003-014-001/430
(TIGWAS)
|
1705003014NRG24130120241259875
|
14/01/2024
|
banti jatav
|
1705003014WL043282
|
banti jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
bantijatav
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-014-001/430
(TIGWAS)
|
1705003014NRG24130120241259876
|
14/01/2024
|
jyoti jatav
|
1705003014WL043282
|
jyoti jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
jyotijatav
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-014-001/430-A
(TIGWAS)
|
1705003014NRG24140120241260333
|
14/01/2024
|
suraj jatav
|
1705003014WL043301
|
suraj jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
surajjatav
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-014-001/431
(TIGWAS)
|
1705003014NRG24140120241260377
|
14/01/2024
|
ramesh
|
1705003014WL043302
|
ramesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
NARWAR
|
MP-05-003-014-001/431
(TIGWAS)
|
1705003014NRG24140120241260378
|
14/01/2024
|
ravindra khateek
|
1705003014WL043302
|
ravindra khateek
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
ravindrakhateek
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NARWAR
|
MP-05-003-014-001/450
(TIGWAS)
|
1705003014NRG24130120241259880
|
14/01/2024
|
MUNNI BAGHEL
|
1705003014WL043282
|
MUNNI BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
MUNNIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-014-001/450
(TIGWAS)
|
1705003014NRG24130120241259879
|
14/01/2024
|
PRAKASH BAGHEL
|
1705003014WL043282
|
PRAKASH BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
PRAKASHBAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NARWAR
|
MP-05-003-014-001/462
(TIGWAS)
|
1705003014NRG24130120241259882
|
14/01/2024
|
buddh singh
|
1705003014WL043282
|
buddh singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
buddhsingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-014-001/463
(TIGWAS)
|
1705003014NRG24130120241259884
|
14/01/2024
|
SHARDA RAWAT
|
1705003014WL043282
|
SHARDA RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
SHARDARAWAT
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-014-001/463-A
(TIGWAS)
|
1705003014NRG24130120241259886
|
14/01/2024
|
NEELAM
|
1705003014WL043282
|
NEELAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
NEELAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-014-001/463-A
(TIGWAS)
|
1705003014NRG24130120241259885
|
14/01/2024
|
RAVINDRA
|
1705003014WL043282
|
RAVINDRA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
RAVINDRA
|
CANARA BANK(508532)
|
|
40
|
NARWAR
|
MP-05-003-014-001/47
(TIGWAS)
|
1705003014NRG24130120241259889
|
14/01/2024
|
MAHARAJ SINGH JATAV
|
1705003014WL043282
|
MAHARAJ SINGH JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
MAHARAJSINGHJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
NARWAR
|
MP-05-003-014-001/498-A
(TIGWAS)
|
1705003014NRG24130120241259901
|
14/01/2024
|
PARMEET KOUR
|
1705003014WL043282
|
PARMEET KOUR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
PARMEETKOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NARWAR
|
MP-05-003-014-001/508-A
(TIGWAS)
|
1705003014NRG24130120241259905
|
14/01/2024
|
bhikam rawat
|
1705003014WL043282
|
bhikam rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
bhikamrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NARWAR
|
MP-05-003-014-001/519
(TIGWAS)
|
1705003014NRG24130120241259907
|
14/01/2024
|
JAKIR KHAN
|
1705003014WL043282
|
JAKIR KHAN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
JAKIRKHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-014-001/519
(TIGWAS)
|
1705003014NRG24130120241259908
|
14/01/2024
|
SONAM BANO
|
1705003014WL043282
|
SONAM BANO
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
SONAMBANO
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-014-001/532
(TIGWAS)
|
1705003014NRG24130120241259919
|
14/01/2024
|
nishar khan
|
1705003014WL043282
|
nishar khan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
nisharkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NARWAR
|
MP-05-003-014-001/538
(TIGWAS)
|
1705003014NRG24130120241259927
|
14/01/2024
|
LOKENDRA RAWAT
|
1705003014WL043282
|
LOKENDRA RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
LOKENDRARAWAT
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-014-001/539
(TIGWAS)
|
1705003014NRG24140120241260335
|
14/01/2024
|
GEETA BAGHEL
|
1705003014WL043301
|
GEETA BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
GEETABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-014-001/542
(TIGWAS)
|
1705003014NRG24140120241260343
|
14/01/2024
|
URMILA JATAV
|
1705003014WL043301
|
URMILA JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
URMILAJATAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-014-001/549
(TIGWAS)
|
1705003014NRG24140120241260354
|
14/01/2024
|
JAMEELA BANO
|
1705003014WL043301
|
JAMEELA BANO
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
JAMEELABANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NARWAR
|
MP-05-003-014-001/549
(TIGWAS)
|
1705003014NRG24140120241260353
|
14/01/2024
|
KHALID KHAN
|
1705003014WL043301
|
KHALID KHAN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
KHALIDKHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-014-001/550
(TIGWAS)
|
1705003014NRG24140120241260356
|
14/01/2024
|
BHAGYA LAXMI RAWAT
|
1705003014WL043301
|
BHAGYA LAXMI RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
BHAGYALAXMIRAWAT
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-014-001/550
(TIGWAS)
|
1705003014NRG24140120241260355
|
14/01/2024
|
SATENDRA SINGH RAWAT
|
1705003014WL043301
|
SATENDRA SINGH RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
SATENDRASINGHRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NARWAR
|
MP-05-003-014-001/64
(TIGWAS)
|
1705003014NRG24140120241260363
|
14/01/2024
|
RAJU
|
1705003014WL043301
|
RAJU
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-014-001/64
(TIGWAS)
|
1705003014NRG24140120241260364
|
14/01/2024
|
TASHMERI PARIHAR
|
1705003014WL043301
|
TASHMERI PARIHAR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
TASHMERIPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-014-001/68-B
(TIGWAS)
|
1705003014NRG24140120241260366
|
14/01/2024
|
SUSHMA RAWAT
|
1705003014WL043301
|
SUSHMA RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
SUSHMARAWAT
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-014-001/80-B
(TIGWAS)
|
1705003014NRG24140120241260371
|
14/01/2024
|
RACHNA
|
1705003014WL043301
|
RACHNA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
RACHNA
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-014-001/81-A
(TIGWAS)
|
1705003014NRG24140120241260373
|
14/01/2024
|
NEETOO RAWAT
|
1705003014WL043301
|
NEETOO RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
NEETOORAWAT
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-039-002/3-A
(BHAINSA)
|
1705003040NRG24140120241260715
|
14/01/2024
|
ramhet
|
1705003040WL043311
|
ramhet
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
ramhet
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
NARWAR
|
MP-05-003-039-002/3-B
(BHAINSA)
|
1705003040NRG24140120241260716
|
14/01/2024
|
Ramras rawat
|
1705003040WL043311
|
Ramras rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
Ramrasrawat
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-039-002/64
(BHAINSA)
|
1705003040NRG24140120241260717
|
14/01/2024
|
nandkishor
|
1705003040WL043311
|
nandkishor
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
nandkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NARWAR
|
MP-05-003-039-002/72
(BHAINSA)
|
1705003040NRG24140120241260810
|
14/01/2024
|
veer singh rawat
|
1705003040WL043313
|
veer singh rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
veersinghrawat
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-039-002/78
(BHAINSA)
|
1705003040NRG24140120241260811
|
14/01/2024
|
indar singh rawat
|
1705003040WL043313
|
indar singh rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
indarsinghrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NARWAR
|
MP-05-003-040-001/100-B
(PAPREDU)
|
1705003040NRG24140120241260718
|
14/01/2024
|
mahesh rawat
|
1705003040WL043311
|
mahesh rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
maheshrawat
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-040-001/103
(PAPREDU)
|
1705003040NRG24140120241260719
|
14/01/2024
|
Kailash
|
1705003040WL043311
|
Kailash
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-040-001/103-A
(PAPREDU)
|
1705003040NRG24140120241260720
|
14/01/2024
|
pran singh rawat
|
1705003040WL043311
|
pran singh rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
pransinghrawat
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-040-001/106
(PAPREDU)
|
1705003040NRG24140120241260721
|
14/01/2024
|
Rakesh
|
1705003040WL043311
|
Rakesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-040-001/129
(PAPREDU)
|
1705003040NRG24140120241260725
|
14/01/2024
|
daryab
|
1705003040WL043311
|
daryab
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
daryab
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-040-001/138-B
(PAPREDU)
|
1705003040NRG24140120241260812
|
14/01/2024
|
neekeram jatav
|
1705003040WL043313
|
neekeram jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
neekeramjatav
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-040-001/138-C
(PAPREDU)
|
1705003040NRG24140120241260813
|
14/01/2024
|
sahab singh jatav
|
1705003040WL043313
|
sahab singh jatav
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684981314
|
|
sahabsinghjatav
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-040-001/15
(PAPREDU)
|
1705003040NRG24140120241260814
|
14/01/2024
|
Arvind
|
1705003040WL043313
|
Arvind
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-040-001/3
(PAPREDU)
|
1705003040NRG24140120241260815
|
14/01/2024
|
Ramsakhi
|
1705003040WL043313
|
Ramsakhi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
Ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-040-001/37-A
(PAPREDU)
|
1705003040NRG24140120241260731
|
14/01/2024
|
sultan pal
|
1705003040WL043311
|
sultan pal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
sultanpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NARWAR
|
MP-05-003-040-001/5
(PAPREDU)
|
1705003040NRG24140120241260816
|
14/01/2024
|
Usha
|
1705003040WL043313
|
Usha
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARWAR
|
MP-05-003-040-001/60
(PAPREDU)
|
1705003040NRG24140120241260817
|
14/01/2024
|
Autar Singh
|
1705003040WL043313
|
Autar Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
AutarSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NARWAR
|
MP-05-003-040-001/64-A
(PAPREDU)
|
1705003040NRG24140120241260734
|
14/01/2024
|
radha baghel
|
1705003040WL043311
|
radha baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
radhabaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NARWAR
|
MP-05-003-040-001/65-A
(PAPREDU)
|
1705003040NRG24140120241260818
|
14/01/2024
|
Motilal
|
1705003040WL043313
|
Motilal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
Motilal
|
UNION BANK OF INDIA(508500)
|
|
77
|
NARWAR
|
MP-05-003-040-001/68-B
(PAPREDU)
|
1705003040NRG24140120241260819
|
14/01/2024
|
Ram Shri
|
1705003040WL043313
|
Ram Shri
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
RamShri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
NARWAR
|
MP-05-003-040-001/70-A
(PAPREDU)
|
1705003040NRG24140120241260820
|
14/01/2024
|
balvant jatav
|
1705003040WL043313
|
balvant jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
balvantjatav
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-040-001/74
(PAPREDU)
|
1705003040NRG24140120241260821
|
14/01/2024
|
Hameer Singh
|
1705003040WL043313
|
Hameer Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
HameerSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NARWAR
|
MP-05-003-040-001/82-B
(PAPREDU)
|
1705003040NRG24140120241260824
|
14/01/2024
|
jaydevi baghel
|
1705003040WL043313
|
jaydevi baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
jaydevibaghel
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARWAR
|
MP-05-003-040-002/106
(PAPREDU)
|
1705003040NRG24140120241260740
|
14/01/2024
|
jagdeesh
|
1705003040WL043311
|
jagdeesh
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684981314
|
|
jagdeesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NARWAR
|
MP-05-003-040-002/120-A
(PAPREDU)
|
1705003040NRG24140120241260829
|
14/01/2024
|
valveer rawat
|
1705003040WL043313
|
valveer rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
valveerrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NARWAR
|
MP-05-003-040-002/124-A
(PAPREDU)
|
1705003040NRG24140120241260830
|
14/01/2024
|
harimohan singh rawat
|
1705003040WL043313
|
harimohan singh rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
harimohansinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NARWAR
|
MP-05-003-040-002/13
(PAPREDU)
|
1705003040NRG24140120241260741
|
14/01/2024
|
Suman
|
1705003040WL043311
|
Suman
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684981314
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARWAR
|
MP-05-003-040-002/155-A
(PAPREDU)
|
1705003040NRG24140120241260833
|
14/01/2024
|
dinesh rawat
|
1705003040WL043313
|
dinesh rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
dineshrawat
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARWAR
|
MP-05-003-040-002/168-A
(PAPREDU)
|
1705003040NRG24140120241260747
|
14/01/2024
|
bharat singh rawat
|
1705003040WL043311
|
bharat singh rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
bharatsinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NARWAR
|
MP-05-003-040-002/175-A
(PAPREDU)
|
1705003040NRG24140120241260840
|
14/01/2024
|
pavan sharma
|
1705003040WL043313
|
pavan sharma
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684981314
|
|
pavansharma
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NARWAR
|
MP-05-003-040-002/175-B
(PAPREDU)
|
1705003040NRG24140120241260841
|
14/01/2024
|
rahul sharma
|
1705003040WL043313
|
rahul sharma
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684981314
|
|
rahulsharma
|
CANARA BANK(508532)
|
|
89
|
NARWAR
|
MP-05-003-040-002/19
(PAPREDU)
|
1705003040NRG24140120241260750
|
14/01/2024
|
Sughar singh
|
1705003040WL043311
|
Sughar singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
Sugharsingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARWAR
|
MP-05-003-040-002/208
(PAPREDU)
|
1705003040NRG24140120241260843
|
14/01/2024
|
sonpal jatav
|
1705003040WL043313
|
sonpal jatav
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684981314
|
|
sonpaljatav
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARWAR
|
MP-05-003-040-002/222
(PAPREDU)
|
1705003040NRG24140120241260844
|
14/01/2024
|
KAMLESH
|
1705003040WL043313
|
KAMLESH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684981314
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NARWAR
|
MP-05-003-040-002/238
(PAPREDU)
|
1705003040NRG24140120241260751
|
14/01/2024
|
Dwarika
|
1705003040WL043311
|
Dwarika
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
Dwarika
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARWAR
|
MP-05-003-040-002/25-A
(PAPREDU)
|
1705003040NRG24140120241260846
|
14/01/2024
|
neelesh rajak
|
1705003040WL043313
|
neelesh rajak
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684981314
|
|
neeleshrajak
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARWAR
|
MP-05-003-040-002/259
(PAPREDU)
|
1705003040NRG24140120241260752
|
14/01/2024
|
Jagannath
|
1705003040WL043311
|
Jagannath
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
Jagannath
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARWAR
|
MP-05-003-040-002/260
(PAPREDU)
|
1705003040NRG24140120241260753
|
14/01/2024
|
kamal singh rajak
|
1705003040WL043311
|
kamal singh rajak
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
kamalsinghrajak
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARWAR
|
MP-05-003-040-002/266
(PAPREDU)
|
1705003040NRG24140120241260847
|
14/01/2024
|
Mansharam
|
1705003040WL043313
|
Mansharam
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684981314
|
|
Mansharam
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARWAR
|
MP-05-003-040-002/288
(PAPREDU)
|
1705003040NRG24140120241260755
|
14/01/2024
|
pratap singh rawat
|
1705003040WL043311
|
pratap singh rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
pratapsinghrawat
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARWAR
|
MP-05-003-040-002/296
(PAPREDU)
|
1705003040NRG24140120241260852
|
14/01/2024
|
harendra rawat
|
1705003040WL043313
|
harendra rawat
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684981314
|
|
harendrarawat
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARWAR
|
MP-05-003-040-002/33
(PAPREDU)
|
1705003040NRG24140120241260757
|
14/01/2024
|
Nathuaram rawat
|
1705003040WL043311
|
Nathuaram rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
Nathuaramrawat
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARWAR
|
MP-05-003-040-002/34-A
(PAPREDU)
|
1705003040NRG24140120241260758
|
14/01/2024
|
Jagmohan
|
1705003040WL043311
|
Jagmohan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
Jagmohan
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARWAR
|
MP-05-003-040-002/48
(PAPREDU)
|
1705003040NRG24140120241260855
|
14/01/2024
|
rameshwar
|
1705003040WL043313
|
rameshwar
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684981314
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARWAR
|
MP-05-003-040-002/65-A
(PAPREDU)
|
1705003040NRG24140120241260760
|
14/01/2024
|
maradan singh rawat
|
1705003040WL043311
|
maradan singh rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
maradansinghrawat
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARWAR
|
MP-05-003-040-002/67-B
(PAPREDU)
|
1705003040NRG24140120241260860
|
14/01/2024
|
sukhdev rawat
|
1705003040WL043313
|
sukhdev rawat
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684981314
|
|
sukhdevrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107406
|
107406
|
|
|
|
|
|
|
|
|
104
|
NARWAR
|
MP-05-003-014-001/554
(TIGWAS)
|
1705003014NRG24140120241260359
|
14/01/2024
|
rekha adiwasi
|
1705003014WL043301
|
rekha adiwasi
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
rekhaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARWAR
|
MP-05-003-040-001/37-B
(PAPREDU)
|
1705003040NRG24140120241260732
|
14/01/2024
|
mulayam singh
|
1705003040WL043311
|
mulayam singh
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
mulayamsingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARWAR
|
MP-05-003-040-002/268
(PAPREDU)
|
1705003040NRG24140120241260848
|
14/01/2024
|
dharmendra
|
1705003040WL043313
|
dharmendra
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684981314
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
107
|
NARWAR
|
MP-05-003-040-001/113-A
(PAPREDU)
|
1705003040NRG24140120241260723
|
14/01/2024
|
hemant rawat
|
1705003040WL043311
|
hemant rawat
|
00462
|
UCBA0000038
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
hemantrawat
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
108
|
NARWAR
|
MP-05-003-040-002/162-A
(PAPREDU)
|
1705003040NRG24140120241260745
|
14/01/2024
|
Veerendra
|
1705003040WL043311
|
Veerendra
|
00468
|
UBIN0532681
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684981314
|
|
Veerendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
109
|
NARWAR
|
MP-05-003-014-001/101
(TIGWAS)
|
1705003014NRG24130120241259840
|
14/01/2024
|
FOOLVATI
|
1705003014WL043282
|
FOOLVATI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684981314
|
|
FOOLVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NARWAR
|
MP-05-003-014-001/202
(TIGWAS)
|
1705003014NRG24130120241259845
|
14/01/2024
|
anjum
|
1705003014WL043282
|
anjum
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684981314
|
|
anjum
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
NARWAR
|
MP-05-003-014-001/214
(TIGWAS)
|
1705003014NRG24130120241259846
|
14/01/2024
|
ASGAR KHAN
|
1705003014WL043282
|
ASGAR KHAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684981314
|
|
ASGARKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
NARWAR
|
MP-05-003-014-001/223
(TIGWAS)
|
1705003014NRG24130120241259849
|
14/01/2024
|
jagbhan adiwasi
|
1705003014WL043282
|
jagbhan adiwasi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684981314
|
|
jagbhanadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NARWAR
|
MP-05-003-014-001/223-A
(TIGWAS)
|
1705003014NRG24130120241259851
|
14/01/2024
|
hema sour
|
1705003014WL043282
|
hema sour
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
hemasour
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARWAR
|
MP-05-003-014-001/235
(TIGWAS)
|
1705003014NRG24130120241259853
|
14/01/2024
|
HAMID KHAN
|
1705003014WL043282
|
HAMID KHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
HAMIDKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NARWAR
|
MP-05-003-014-001/353
(TIGWAS)
|
1705003014NRG24130120241259862
|
14/01/2024
|
FARJANA BANO
|
1705003014WL043282
|
FARJANA BANO
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
FARJANABANO
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-014-001/361-A
(TIGWAS)
|
1705003014NRG24130120241259865
|
14/01/2024
|
REKHA JATAV
|
1705003014WL043282
|
REKHA JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
REKHAJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
NARWAR
|
MP-05-003-014-001/384
(TIGWAS)
|
1705003014NRG24140120241260326
|
14/01/2024
|
lalita
|
1705003014WL043301
|
lalita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
lalita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
NARWAR
|
MP-05-003-014-001/395
(TIGWAS)
|
1705003014NRG24140120241260328
|
14/01/2024
|
KIRAN
|
1705003014WL043301
|
KIRAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
KIRAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
NARWAR
|
MP-05-003-014-001/401
(TIGWAS)
|
1705003014NRG24130120241259868
|
14/01/2024
|
BRAJESH BATHAN
|
1705003014WL043282
|
BRAJESH BATHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
BRAJESHBATHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
NARWAR
|
MP-05-003-014-001/401
(TIGWAS)
|
1705003014NRG24130120241259869
|
14/01/2024
|
SANDHYA BATHAM
|
1705003014WL043282
|
SANDHYA BATHAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
SANDHYABATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-014-001/438
(TIGWAS)
|
1705003014NRG24130120241259877
|
14/01/2024
|
janki bai PRAJAPATI
|
1705003014WL043282
|
janki bai PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
jankibaiPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
NARWAR
|
MP-05-003-014-001/452
(TIGWAS)
|
1705003014NRG24130120241259881
|
14/01/2024
|
nanhe singh
|
1705003014WL043282
|
nanhe singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
nanhesingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
NARWAR
|
MP-05-003-014-001/477
(TIGWAS)
|
1705003014NRG24130120241259892
|
14/01/2024
|
BABITA JATAV
|
1705003014WL043282
|
BABITA JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
BABITAJATAV
|
BANK OF INDIA(508505)
|
|
124
|
NARWAR
|
MP-05-003-014-001/489-B
(TIGWAS)
|
1705003014NRG24130120241259894
|
14/01/2024
|
suman parihar
|
1705003014WL043282
|
suman parihar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
sumanparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
NARWAR
|
MP-05-003-014-001/5
(TIGWAS)
|
1705003014NRG24130120241259902
|
14/01/2024
|
INDAR SINGH BATHAM
|
1705003014WL043282
|
INDAR SINGH BATHAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
INDARSINGHBATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NARWAR
|
MP-05-003-014-001/5
(TIGWAS)
|
1705003014NRG24130120241259903
|
14/01/2024
|
KASTURI BAI
|
1705003014WL043282
|
KASTURI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
KASTURIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
NARWAR
|
MP-05-003-014-001/534
(TIGWAS)
|
1705003014NRG24130120241259921
|
14/01/2024
|
SUKHVINDAR ADIVASI
|
1705003014WL043282
|
SUKHVINDAR ADIVASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
SUKHVINDARADIVASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-014-001/536
(TIGWAS)
|
1705003014NRG24130120241259923
|
14/01/2024
|
KAPTAN RAWAT
|
1705003014WL043282
|
KAPTAN RAWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
KAPTANRAWAT
|
STATE BANK OF INDIA(508548)
|
|
129
|
NARWAR
|
MP-05-003-014-001/536
(TIGWAS)
|
1705003014NRG24130120241259924
|
14/01/2024
|
NILAM RAWAT
|
1705003014WL043282
|
NILAM RAWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
NILAMRAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
NARWAR
|
MP-05-003-014-001/538
(TIGWAS)
|
1705003014NRG24130120241259928
|
14/01/2024
|
KRISHNA RAWAT
|
1705003014WL043282
|
KRISHNA RAWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
KRISHNARAWAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
NARWAR
|
MP-05-003-014-001/540-A
(TIGWAS)
|
1705003014NRG24140120241260339
|
14/01/2024
|
varsha rawat
|
1705003014WL043301
|
varsha rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
varsharawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
NARWAR
|
MP-05-003-014-001/543
(TIGWAS)
|
1705003014NRG24140120241260345
|
14/01/2024
|
GUDIYA ADIVASI
|
1705003014WL043301
|
GUDIYA ADIVASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
GUDIYAADIVASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-014-001/544
(TIGWAS)
|
1705003014NRG24140120241260348
|
14/01/2024
|
PRAHLAD
|
1705003014WL043301
|
PRAHLAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
PRAHLAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NARWAR
|
MP-05-003-014-001/548
(TIGWAS)
|
1705003014NRG24140120241260352
|
14/01/2024
|
parwatiadivasi
|
1705003014WL043301
|
parwatiadivasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
parwatiadivasi
|
STATE BANK OF INDIA(508548)
|
|
135
|
NARWAR
|
MP-05-003-014-001/6
(TIGWAS)
|
1705003014NRG24140120241260362
|
14/01/2024
|
Rajendra
|
1705003014WL043301
|
Rajendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
Rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
NARWAR
|
MP-05-003-014-001/76-A
(TIGWAS)
|
1705003014NRG24140120241260368
|
14/01/2024
|
KUSHAMA
|
1705003014WL043301
|
KUSHAMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
KUSHAMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
NARWAR
|
MP-05-003-014-001/80
(TIGWAS)
|
1705003014NRG24140120241260369
|
14/01/2024
|
bhuraram
|
1705003014WL043301
|
bhuraram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
bhuraram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
NARWAR
|
MP-05-003-014-001/80-B
(TIGWAS)
|
1705003014NRG24140120241260370
|
14/01/2024
|
HARI SINGH BAGHEL
|
1705003014WL043301
|
HARI SINGH BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
HARISINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
139
|
NARWAR
|
MP-05-003-040-002/13-A
(PAPREDU)
|
1705003040NRG24140120241260742
|
14/01/2024
|
Udaybhan rawat
|
1705003040WL043311
|
Udaybhan rawat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684981314
|
|
Udaybhanrawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40001
|
40001
|
|
|
|
|
|
|
|
|
140
|
NARWAR
|
MP-05-003-014-001/102-A
(TIGWAS)
|
1705003014NRG24130120241259841
|
14/01/2024
|
mangal baghel
|
1705003014WL043282
|
mangal baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684981314
|
|
mangalbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-014-001/175-A
(TIGWAS)
|
1705003014NRG24130120241259842
|
14/01/2024
|
RAMVEER ADIWASI
|
1705003014WL043282
|
RAMVEER ADIWASI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684981314
|
|
RAMVEERADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-014-001/198-A
(TIGWAS)
|
1705003014NRG24130120241259844
|
14/01/2024
|
MAKHAN ADIWASI
|
1705003014WL043282
|
MAKHAN ADIWASI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684981314
|
|
MAKHANADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-014-001/214
(TIGWAS)
|
1705003014NRG24130120241259847
|
14/01/2024
|
JUVEDA BEGAM
|
1705003014WL043282
|
JUVEDA BEGAM
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684981314
|
|
JUVEDABEGAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-014-001/223
(TIGWAS)
|
1705003014NRG24130120241259848
|
14/01/2024
|
tulasa aadivasi
|
1705003014WL043282
|
tulasa aadivasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684981314
|
|
tulasaaadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-014-001/223-A
(TIGWAS)
|
1705003014NRG24130120241259850
|
14/01/2024
|
ajmer adiwasi
|
1705003014WL043282
|
ajmer adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
ajmeradiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-014-001/24
(TIGWAS)
|
1705003014NRG24130120241259854
|
14/01/2024
|
PRITEE BAGHEL
|
1705003014WL043282
|
PRITEE BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
PRITEEBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-014-001/297
(TIGWAS)
|
1705003014NRG24130120241259857
|
14/01/2024
|
gurpej singh
|
1705003014WL043282
|
gurpej singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
gurpejsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-014-001/35-A
(TIGWAS)
|
1705003014NRG24130120241259859
|
14/01/2024
|
SANDEEP BAGHEL
|
1705003014WL043282
|
SANDEEP BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
SANDEEPBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-014-001/361-A
(TIGWAS)
|
1705003014NRG24130120241259864
|
14/01/2024
|
HARI JATAV
|
1705003014WL043282
|
HARI JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
HARIJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-014-001/406
(TIGWAS)
|
1705003014NRG24130120241259870
|
14/01/2024
|
damodar aadiwasi
|
1705003014WL043282
|
damodar aadiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
damodaraadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-014-001/412
(TIGWAS)
|
1705003014NRG24130120241259871
|
14/01/2024
|
KALLO ADIWASI
|
1705003014WL043282
|
KALLO ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
KALLOADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARWAR
|
MP-05-003-014-001/413
(TIGWAS)
|
1705003014NRG24130120241259872
|
14/01/2024
|
DHARM SINGH ADIWASI
|
1705003014WL043282
|
DHARM SINGH ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
DHARMSINGHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-014-001/413
(TIGWAS)
|
1705003014NRG24130120241259873
|
14/01/2024
|
seetaram
|
1705003014WL043282
|
seetaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
seetaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARWAR
|
MP-05-003-014-001/415
(TIGWAS)
|
1705003014NRG24130120241259874
|
14/01/2024
|
laxman aadivasi
|
1705003014WL043282
|
laxman aadivasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
laxmanaadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NARWAR
|
MP-05-003-014-001/420
(TIGWAS)
|
1705003014NRG24140120241260329
|
14/01/2024
|
ANIL AADIWASI
|
1705003014WL043301
|
ANIL AADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
ANILAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARWAR
|
MP-05-003-014-001/426
(TIGWAS)
|
1705003014NRG24140120241260330
|
14/01/2024
|
DEEPAK RAWAT
|
1705003014WL043301
|
DEEPAK RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
DEEPAKRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NARWAR
|
MP-05-003-014-001/427
(TIGWAS)
|
1705003014NRG24140120241260331
|
14/01/2024
|
NIBVO
|
1705003014WL043301
|
NIBVO
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
NIBVO
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NARWAR
|
MP-05-003-014-001/428
(TIGWAS)
|
1705003014NRG24140120241260332
|
14/01/2024
|
imrat adivasi
|
1705003014WL043301
|
imrat adivasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684981314
|
|
imratadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARWAR
|
MP-05-003-014-001/438-B
(TIGWAS)
|
1705003014NRG24130120241259878
|
14/01/2024
|
AJIT PRAJAPATI
|
1705003014WL043282
|
AJIT PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
AJITPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARWAR
|
MP-05-003-014-001/463
(TIGWAS)
|
1705003014NRG24130120241259883
|
14/01/2024
|
PUSHPENDRA RAWAT
|
1705003014WL043282
|
PUSHPENDRA RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
PUSHPENDRARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NARWAR
|
MP-05-003-014-001/467
(TIGWAS)
|
1705003014NRG24130120241259888
|
14/01/2024
|
RAMA ADIWASI
|
1705003014WL043282
|
RAMA ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
RAMAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NARWAR
|
MP-05-003-014-001/469
(TIGWAS)
|
1705003014NRG24140120241260334
|
14/01/2024
|
santosh aadiwashi
|
1705003014WL043301
|
santosh aadiwashi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
santoshaadiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NARWAR
|
MP-05-003-014-001/471
(TIGWAS)
|
1705003014NRG24130120241259891
|
14/01/2024
|
dileep adiwasi
|
1705003014WL043282
|
dileep adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
dileepadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NARWAR
|
MP-05-003-014-001/471
(TIGWAS)
|
1705003014NRG24130120241259890
|
14/01/2024
|
sunita adiwasi
|
1705003014WL043282
|
sunita adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
sunitaadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NARWAR
|
MP-05-003-014-001/490
(TIGWAS)
|
1705003014NRG24130120241259895
|
14/01/2024
|
manprit kaur
|
1705003014WL043282
|
manprit kaur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
manpritkaur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NARWAR
|
MP-05-003-014-001/492
(TIGWAS)
|
1705003014NRG24130120241259897
|
14/01/2024
|
HARDIP SINGH
|
1705003014WL043282
|
HARDIP SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
HARDIPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NARWAR
|
MP-05-003-014-001/492
(TIGWAS)
|
1705003014NRG24130120241259898
|
14/01/2024
|
RAMANDEEP KOUR
|
1705003014WL043282
|
RAMANDEEP KOUR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
RAMANDEEPKOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
NARWAR
|
MP-05-003-014-001/492-A
(TIGWAS)
|
1705003014NRG24130120241259899
|
14/01/2024
|
GURMEET KAUR
|
1705003014WL043282
|
GURMEET KAUR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
GURMEETKAUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NARWAR
|
MP-05-003-014-001/498
(TIGWAS)
|
1705003014NRG24130120241259900
|
14/01/2024
|
JASMEET KOUR
|
1705003014WL043282
|
JASMEET KOUR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
JASMEETKOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NARWAR
|
MP-05-003-014-001/500
(TIGWAS)
|
1705003014NRG24130120241259904
|
14/01/2024
|
SAMER SHAH
|
1705003014WL043282
|
SAMER SHAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
SAMERSHAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NARWAR
|
MP-05-003-014-001/522
(TIGWAS)
|
1705003014NRG24130120241259909
|
14/01/2024
|
sukhvindar kour
|
1705003014WL043282
|
sukhvindar kour
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
sukhvindarkour
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
NARWAR
|
MP-05-003-014-001/523-A
(TIGWAS)
|
1705003014NRG24130120241259910
|
14/01/2024
|
MAHADEVI RAWAT
|
1705003014WL043282
|
MAHADEVI RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
MAHADEVIRAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
NARWAR
|
MP-05-003-014-001/523-A
(TIGWAS)
|
1705003014NRG24130120241259911
|
14/01/2024
|
VIJAY RAWAT
|
1705003014WL043282
|
VIJAY RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
VIJAYRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NARWAR
|
MP-05-003-014-001/526
(TIGWAS)
|
1705003014NRG24130120241259912
|
14/01/2024
|
HARI SHANKAR PRAJAPATI
|
1705003014WL043282
|
HARI SHANKAR PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
HARISHANKARPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
NARWAR
|
MP-05-003-014-001/527
(TIGWAS)
|
1705003014NRG24130120241259913
|
14/01/2024
|
RAMBHAROSA ADIWASI
|
1705003014WL043282
|
RAMBHAROSA ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
RAMBHAROSAADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
NARWAR
|
MP-05-003-014-001/530
(TIGWAS)
|
1705003014NRG24130120241259915
|
14/01/2024
|
SONU
|
1705003014WL043282
|
SONU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
SONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
NARWAR
|
MP-05-003-014-001/531
(TIGWAS)
|
1705003014NRG24130120241259918
|
14/01/2024
|
BHURI BAGHEL
|
1705003014WL043282
|
BHURI BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
BHURIBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
NARWAR
|
MP-05-003-014-001/531
(TIGWAS)
|
1705003014NRG24130120241259917
|
14/01/2024
|
Ram singh baghel
|
1705003014WL043282
|
Ram singh baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
Ramsinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
NARWAR
|
MP-05-003-014-001/532
(TIGWAS)
|
1705003014NRG24130120241259920
|
14/01/2024
|
israk khan
|
1705003014WL043282
|
israk khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
israkkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
NARWAR
|
MP-05-003-014-001/535
(TIGWAS)
|
1705003014NRG24130120241259922
|
14/01/2024
|
man singh rawat
|
1705003014WL043282
|
man singh rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
mansinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
NARWAR
|
MP-05-003-014-001/537
(TIGWAS)
|
1705003014NRG24130120241259925
|
14/01/2024
|
PATIRAM BAGHEL
|
1705003014WL043282
|
PATIRAM BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
PATIRAMBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
NARWAR
|
MP-05-003-014-001/537
(TIGWAS)
|
1705003014NRG24130120241259926
|
14/01/2024
|
RAVINDRA BAGHEL
|
1705003014WL043282
|
RAVINDRA BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
RAVINDRABAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
NARWAR
|
MP-05-003-014-001/540
(TIGWAS)
|
1705003014NRG24140120241260337
|
14/01/2024
|
SONAM
|
1705003014WL043301
|
SONAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
SONAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
NARWAR
|
MP-05-003-014-001/540-A
(TIGWAS)
|
1705003014NRG24140120241260338
|
14/01/2024
|
narendra rawat
|
1705003014WL043301
|
narendra rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
narendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
NARWAR
|
MP-05-003-014-001/541
(TIGWAS)
|
1705003014NRG24140120241260341
|
14/01/2024
|
MINI BAGHEL
|
1705003014WL043301
|
MINI BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
MINIBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
NARWAR
|
MP-05-003-014-001/541
(TIGWAS)
|
1705003014NRG24140120241260340
|
14/01/2024
|
RAJU BAGHEL
|
1705003014WL043301
|
RAJU BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
RAJUBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
NARWAR
|
MP-05-003-014-001/541-A
(TIGWAS)
|
1705003014NRG24140120241260342
|
14/01/2024
|
sughar simgh baghel
|
1705003014WL043301
|
sughar simgh baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
sugharsimghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
NARWAR
|
MP-05-003-014-001/543
(TIGWAS)
|
1705003014NRG24140120241260344
|
14/01/2024
|
chandrabhan adivasi
|
1705003014WL043301
|
chandrabhan adivasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
chandrabhanadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
NARWAR
|
MP-05-003-014-001/543-A
(TIGWAS)
|
1705003014NRG24140120241260347
|
14/01/2024
|
SANJAY ADIWASI
|
1705003014WL043301
|
SANJAY ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
SANJAYADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
NARWAR
|
MP-05-003-014-001/543-A
(TIGWAS)
|
1705003014NRG24140120241260346
|
14/01/2024
|
SANJAY ADIWASI
|
1705003014WL043301
|
SANJAY ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
SANJAYADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
NARWAR
|
MP-05-003-014-001/545
(TIGWAS)
|
1705003014NRG24140120241260349
|
14/01/2024
|
shahruk beg
|
1705003014WL043301
|
shahruk beg
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
shahrukbeg
|
STATE BANK OF INDIA(508548)
|
|
192
|
NARWAR
|
MP-05-003-014-001/546
(TIGWAS)
|
1705003014NRG24140120241260350
|
14/01/2024
|
radha baghel
|
1705003014WL043301
|
radha baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
radhabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
NARWAR
|
MP-05-003-014-001/548
(TIGWAS)
|
1705003014NRG24140120241260351
|
14/01/2024
|
SHYAM ADIWASI
|
1705003014WL043301
|
SHYAM ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
SHYAMADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
NARWAR
|
MP-05-003-014-001/552
(TIGWAS)
|
1705003014NRG24140120241260357
|
14/01/2024
|
soni khan
|
1705003014WL043301
|
soni khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
sonikhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
NARWAR
|
MP-05-003-014-001/554
(TIGWAS)
|
1705003014NRG24140120241260358
|
14/01/2024
|
ram otar
|
1705003014WL043301
|
ram otar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
ramotar
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
NARWAR
|
MP-05-003-014-001/555
(TIGWAS)
|
1705003014NRG24140120241260361
|
14/01/2024
|
ARTI ADIVASI
|
1705003014WL043301
|
ARTI ADIVASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
ARTIADIVASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
NARWAR
|
MP-05-003-014-001/555
(TIGWAS)
|
1705003014NRG24140120241260360
|
14/01/2024
|
MONU ADIWASI
|
1705003014WL043301
|
MONU ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
MONUADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
NARWAR
|
MP-05-003-014-001/68-B
(TIGWAS)
|
1705003014NRG24140120241260365
|
14/01/2024
|
MEGH SINGH RAWAT
|
1705003014WL043301
|
MEGH SINGH RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
MEGHSINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
NARWAR
|
MP-05-003-014-001/85-A
(TIGWAS)
|
1705003014NRG24140120241260374
|
14/01/2024
|
RAVI JATAV
|
1705003014WL043301
|
RAVI JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
RAVIJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
NARWAR
|
MP-05-003-014-001/99-A
(TIGWAS)
|
1705003014NRG24140120241260375
|
14/01/2024
|
BALRAM BATHAM
|
1705003014WL043301
|
BALRAM BATHAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
BALRAMBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
NARWAR
|
MP-05-003-040-001/76-B
(PAPREDU)
|
1705003040NRG24140120241260737
|
14/01/2024
|
dhaniram pal
|
1705003040WL043311
|
dhaniram pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
dhanirampal
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
NARWAR
|
MP-05-003-040-002/117-B
(PAPREDU)
|
1705003040NRG24140120241260828
|
14/01/2024
|
Dileep Rawat
|
1705003040WL043313
|
Dileep Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
DileepRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
NARWAR
|
MP-05-003-040-002/34-B
(PAPREDU)
|
1705003040NRG24140120241260759
|
14/01/2024
|
premnarayan
|
1705003040WL043311
|
premnarayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
premnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
NARWAR
|
MP-05-003-040-002/59-B
(PAPREDU)
|
1705003040NRG24140120241260857
|
14/01/2024
|
roshan rawat
|
1705003040WL043313
|
roshan rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684981314
|
|
roshanrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84643
|
84643
|
|
|
|
|
|
|
|
|
205
|
NARWAR
|
MP-05-003-014-001/175-A
(TIGWAS)
|
1705003014NRG24130120241259843
|
14/01/2024
|
priti adivasi
|
1705003014WL043282
|
priti adivasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684981314
|
|
pritiadivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
NARWAR
|
MP-05-003-014-001/297
(TIGWAS)
|
1705003014NRG24130120241259858
|
14/01/2024
|
baljit kaur
|
1705003014WL043282
|
baljit kaur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
baljitkaur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
NARWAR
|
MP-05-003-014-001/491-B
(TIGWAS)
|
1705003014NRG24130120241259896
|
14/01/2024
|
monu rawat
|
1705003014WL043282
|
monu rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
monurawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
NARWAR
|
MP-05-003-014-001/508-A
(TIGWAS)
|
1705003014NRG24130120241259906
|
14/01/2024
|
kavita rawat
|
1705003014WL043282
|
kavita rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
kavitarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
NARWAR
|
MP-05-003-014-001/529
(TIGWAS)
|
1705003014NRG24130120241259914
|
14/01/2024
|
ARVIND ADIVASI
|
1705003014WL043282
|
ARVIND ADIVASI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
ARVINDADIVASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
NARWAR
|
MP-05-003-014-001/76-A
(TIGWAS)
|
1705003014NRG24140120241260367
|
14/01/2024
|
RAVI BATHAM
|
1705003014WL043301
|
RAVI BATHAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
RAVIBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
NARWAR
|
MP-05-003-014-001/81-A
(TIGWAS)
|
1705003014NRG24140120241260372
|
14/01/2024
|
mangal rawat
|
1705003014WL043301
|
mangal rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
mangalrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
NARWAR
|
MP-05-003-039-002/41-A
(BHAINSA)
|
1705003040NRG24140120241260809
|
14/01/2024
|
ajmer singh
|
1705003040WL043313
|
ajmer singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
ajmersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
NARWAR
|
MP-05-003-040-001/106-C
(PAPREDU)
|
1705003040NRG24140120241260722
|
14/01/2024
|
mahip singh
|
1705003040WL043311
|
mahip singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
mahipsingh
|
STATE BANK OF INDIA(508548)
|
|
214
|
NARWAR
|
MP-05-003-040-001/113-B
(PAPREDU)
|
1705003040NRG24140120241260724
|
14/01/2024
|
makhan rawat
|
1705003040WL043311
|
makhan rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
makhanrawat
|
BANK OF BARODA(606985)
|
|
215
|
NARWAR
|
MP-05-003-040-001/145
(PAPREDU)
|
1705003040NRG24140120241260728
|
14/01/2024
|
veer singh rawat
|
1705003040WL043311
|
veer singh rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
veersinghrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
NARWAR
|
MP-05-003-040-001/145-A
(PAPREDU)
|
1705003040NRG24140120241260729
|
14/01/2024
|
sanjay rawat
|
1705003040WL043311
|
sanjay rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
sanjayrawat
|
BANK OF BARODA(606985)
|
|
217
|
NARWAR
|
MP-05-003-040-001/147
(PAPREDU)
|
1705003040NRG24140120241260730
|
14/01/2024
|
satendra rawat
|
1705003040WL043311
|
satendra rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
satendrarawat
|
STATE BANK OF INDIA(508548)
|
|
218
|
NARWAR
|
MP-05-003-040-001/86
(PAPREDU)
|
1705003040NRG24140120241260738
|
14/01/2024
|
kalavati karan
|
1705003040WL043311
|
kalavati karan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
kalavatikaran
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
NARWAR
|
MP-05-003-040-001/91-A
(PAPREDU)
|
1705003040NRG24140120241260739
|
14/01/2024
|
suman rawat
|
1705003040WL043311
|
suman rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684981314
|
|
sumanrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
NARWAR
|
MP-05-003-040-002/114-A
(PAPREDU)
|
1705003040NRG24140120241260825
|
14/01/2024
|
ganesh rawat
|
1705003040WL043313
|
ganesh rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
ganeshrawat
|
STATE BANK OF INDIA(508548)
|
|
221
|
NARWAR
|
MP-05-003-040-002/114-B
(PAPREDU)
|
1705003040NRG24140120241260826
|
14/01/2024
|
Dharmendra rawat
|
1705003040WL043313
|
Dharmendra rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
Dharmendrarawat
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
NARWAR
|
MP-05-003-040-002/117-A
(PAPREDU)
|
1705003040NRG24140120241260827
|
14/01/2024
|
leela rawat
|
1705003040WL043313
|
leela rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
leelarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
NARWAR
|
MP-05-003-040-002/126-A
(PAPREDU)
|
1705003040NRG24140120241260831
|
14/01/2024
|
shashikant sharma
|
1705003040WL043313
|
shashikant sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
shashikantsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
NARWAR
|
MP-05-003-040-002/138-B
(PAPREDU)
|
1705003040NRG24140120241260743
|
14/01/2024
|
makhan rawat
|
1705003040WL043311
|
makhan rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684981314
|
|
makhanrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
NARWAR
|
MP-05-003-040-002/138-C
(PAPREDU)
|
1705003040NRG24140120241260744
|
14/01/2024
|
rakesh rawat
|
1705003040WL043311
|
rakesh rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684981314
|
|
rakeshrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
NARWAR
|
MP-05-003-040-002/147-A
(PAPREDU)
|
1705003040NRG24140120241260832
|
14/01/2024
|
Kamles
|
1705003040WL043313
|
Kamles
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
Kamles
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
NARWAR
|
MP-05-003-040-002/155-B
(PAPREDU)
|
1705003040NRG24140120241260834
|
14/01/2024
|
ravi rawat
|
1705003040WL043313
|
ravi rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
ravirawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
NARWAR
|
MP-05-003-040-002/162-B
(PAPREDU)
|
1705003040NRG24140120241260746
|
14/01/2024
|
surendra rawat
|
1705003040WL043311
|
surendra rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
surendrarawat
|
STATE BANK OF INDIA(508548)
|
|
229
|
NARWAR
|
MP-05-003-040-002/164-A
(PAPREDU)
|
1705003040NRG24140120241260838
|
14/01/2024
|
jeetendra rawat
|
1705003040WL043313
|
jeetendra rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684981314
|
|
jeetendrarawat
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
NARWAR
|
MP-05-003-040-002/170-B
(PAPREDU)
|
1705003040NRG24140120241260839
|
14/01/2024
|
Vinod Rawat
|
1705003040WL043313
|
Vinod Rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684981314
|
|
VinodRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
NARWAR
|
MP-05-003-040-002/178-B
(PAPREDU)
|
1705003040NRG24140120241260749
|
14/01/2024
|
dileep rawat
|
1705003040WL043311
|
dileep rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
dileeprawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
NARWAR
|
MP-05-003-040-002/18-A
(PAPREDU)
|
1705003040NRG24140120241260842
|
14/01/2024
|
omprakash sahu
|
1705003040WL043313
|
omprakash sahu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684981314
|
|
omprakashsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
NARWAR
|
MP-05-003-040-002/24-A
(PAPREDU)
|
1705003040NRG24140120241260845
|
14/01/2024
|
arvind rawat
|
1705003040WL043313
|
arvind rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684981314
|
|
arvindrawat
|
BANK OF INDIA(508505)
|
|
234
|
NARWAR
|
MP-05-003-040-002/276
(PAPREDU)
|
1705003040NRG24140120241260849
|
14/01/2024
|
vinod rawat
|
1705003040WL043313
|
vinod rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684981314
|
|
vinodrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
NARWAR
|
MP-05-003-040-002/276-A
(PAPREDU)
|
1705003040NRG24140120241260850
|
14/01/2024
|
hari singh rawat
|
1705003040WL043313
|
hari singh rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684981314
|
|
harisinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
NARWAR
|
MP-05-003-040-002/285
(PAPREDU)
|
1705003040NRG24140120241260851
|
14/01/2024
|
kusum rawat
|
1705003040WL043313
|
kusum rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684981314
|
|
kusumrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
NARWAR
|
MP-05-003-040-002/3-B
(PAPREDU)
|
1705003040NRG24140120241260756
|
14/01/2024
|
charan singh badai
|
1705003040WL043311
|
charan singh badai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684981314
|
|
charansinghbadai
|
STATE BANK OF INDIA(508548)
|
|
238
|
NARWAR
|
MP-05-003-040-002/303
(PAPREDU)
|
1705003040NRG24140120241260853
|
14/01/2024
|
Ramnivash rawat
|
1705003040WL043313
|
Ramnivash rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684981314
|
|
Ramnivashrawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
NARWAR
|
MP-05-003-040-002/59-C
(PAPREDU)
|
1705003040NRG24140120241260858
|
14/01/2024
|
narendra rawat
|
1705003040WL043313
|
narendra rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684981314
|
|
narendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
NARWAR
|
MP-05-003-040-002/59-D
(PAPREDU)
|
1705003040NRG24140120241260859
|
14/01/2024
|
hotam rawat
|
1705003040WL043313
|
hotam rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684981314
|
|
hotamrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44642
|
44642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
308516
|
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