|
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-05-003-011-002/230
(VEELONI)
|
1705003011NRG24300120241314360
|
30/01/2024
|
Ramadhar rajpoot
|
1705003011WL045011
|
Ramadhar rajpoot
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199418
|
|
Ramadharrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
NARWAR
|
MP-05-003-026-001/1253
(KARHI)
|
1705003000NRG24300120241314553
|
30/01/2024
|
Rajani Rawat
|
1705003WL045025
|
Rajani Rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199418
|
|
RajaniRawat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-026-001/1107
(KARHI)
|
1705003000NRG24300120241314526
|
30/01/2024
|
Satish Sen
|
1705003WL045025
|
Satish Sen
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199418
|
|
SatishSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-007-001/438
(KATHERA)
|
1705003007NRG24300120241314214
|
30/01/2024
|
Jasmant Singh
|
1705003007WL045006
|
Jasmant Singh
|
00165
|
IBKL0001564
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199418
|
|
JasmantSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-070-004/154-A
(TALBHEV)
|
1705003070NRG24290120241312920
|
30/01/2024
|
VIVEK PRAJAPATI
|
1705003070WL044964
|
VIVEK PRAJAPATI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199418
|
|
VIVEKPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-011-002/100-B
(VEELONI)
|
1705003011NRG24300120241314355
|
30/01/2024
|
Jonoo jatav
|
1705003011WL045011
|
Jonoo jatav
|
00415
|
SBIN0018768
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199418
|
|
Jonoojatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
NARWAR
|
MP-05-003-007-001/355
(KATHERA)
|
1705003007NRG24300120241314194
|
30/01/2024
|
Tamnna Kushwah
|
1705003007WL045006
|
Tamnna Kushwah
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199418
|
|
TamnnaKushwah
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-026-001/1028
(KARHI)
|
1705003000NRG24300120241314516
|
30/01/2024
|
Pramod Shrivastav
|
1705003WL045025
|
Pramod Shrivastav
|
00415
|
SBIN0030125
|
442
|
442
|
Processed
|
26/03/2024
|
|
005199418
|
|
PramodShrivastav
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
NARWAR
|
MP-05-003-026-001/1035
(KARHI)
|
1705003000NRG24300120241314519
|
30/01/2024
|
Ramkumari Bai Sahu
|
1705003WL045025
|
Ramkumari Bai Sahu
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199418
|
|
RamkumariBaiSahu
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-026-001/1074
(KARHI)
|
1705003000NRG24300120241314524
|
30/01/2024
|
Meera Rajak
|
1705003WL045025
|
Meera Rajak
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199418
|
|
MeeraRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
NARWAR
|
MP-05-003-026-001/1236
(KARHI)
|
1705003000NRG24300120241314547
|
30/01/2024
|
Jagdish
|
1705003WL045025
|
Jagdish
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199418
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-026-001/1252
(KARHI)
|
1705003000NRG24300120241314552
|
30/01/2024
|
Sunil Singh Rawat
|
1705003WL045025
|
Sunil Singh Rawat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199418
|
|
SunilSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
13
|
NARWAR
|
MP-05-003-007-001/1-A
(KATHERA)
|
1705003007NRG24300120241314134
|
30/01/2024
|
NARAYAN PRASAD
|
1705003007WL045006
|
NARAYAN PRASAD
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199418
|
|
NARAYANPRASAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-007-001/1-A
(KATHERA)
|
1705003007NRG24300120241314135
|
30/01/2024
|
RAM BAI
|
1705003007WL045006
|
RAM BAI
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199418
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-007-001/1-B
(KATHERA)
|
1705003007NRG24300120241314137
|
30/01/2024
|
GIRJAN
|
1705003007WL045006
|
GIRJAN
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199418
|
|
GIRJAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-007-001/1-B
(KATHERA)
|
1705003007NRG24300120241314136
|
30/01/2024
|
HARNAM
|
1705003007WL045006
|
HARNAM
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199418
|
|
HARNAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-007-001/1-B
(KATHERA)
|
1705003007NRG24300120241314138
|
30/01/2024
|
PUSHPENDRA
|
1705003007WL045006
|
PUSHPENDRA
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199418
|
|
PUSHPENDRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-007-001/107-A
(KATHERA)
|
1705003007NRG24300120241314139
|
30/01/2024
|
Meharwan kushwah
|
1705003007WL045006
|
Meharwan kushwah
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199418
|
|
Meharwankushwah
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-007-001/107-A
(KATHERA)
|
1705003007NRG24300120241314140
|
30/01/2024
|
Shila kushwah
|
1705003007WL045006
|
Shila kushwah
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199418
|
|
Shilakushwah
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-007-001/107-B
(KATHERA)
|
1705003007NRG24300120241314141
|
30/01/2024
|
Ramhet
|
1705003007WL045006
|
Ramhet
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199418
|
|
Ramhet
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-007-001/107-B
(KATHERA)
|
1705003007NRG24300120241314142
|
30/01/2024
|
Ramvati
|
1705003007WL045006
|
Ramvati
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199418
|
|
Ramvati
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-007-001/107-C
(KATHERA)
|
1705003007NRG24300120241314143
|
30/01/2024
|
Kalyan kushwah
|
1705003007WL045006
|
Kalyan kushwah
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199418
|
|
Kalyankushwah
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-007-001/107-C
(KATHERA)
|
1705003007NRG24300120241314144
|
30/01/2024
|
Parvati kushwah
|
1705003007WL045006
|
Parvati kushwah
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199418
|
|
Parvatikushwah
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-007-001/115-B
(KATHERA)
|
1705003007NRG24300120241314145
|
30/01/2024
|
Malti kushwah
|
1705003007WL045006
|
Malti kushwah
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199418
|
|
Maltikushwah
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-007-001/116-A
(KATHERA)
|
1705003007NRG24300120241314146
|
30/01/2024
|
Rekha kushwah
|
1705003007WL045006
|
Rekha kushwah
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199418
|
|
Rekhakushwah
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-007-001/116-B
(KATHERA)
|
1705003007NRG24300120241314147
|
30/01/2024
|
Dhanmat Singh kushwah
|
1705003007WL045006
|
Dhanmat Singh kushwah
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199418
|
|
DhanmatSinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-007-001/116-B
(KATHERA)
|
1705003007NRG24300120241314148
|
30/01/2024
|
Sukhdevi kushwah
|
1705003007WL045006
|
Sukhdevi kushwah
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199418
|
|
Sukhdevikushwah
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-007-001/117-A
(KATHERA)
|
1705003007NRG24300120241314149
|
30/01/2024
|
Parwat Singh kushwah
|
1705003007WL045006
|
Parwat Singh kushwah
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199418
|
|
ParwatSinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-007-001/123-A
(KATHERA)
|
1705003007NRG24300120241314150
|
30/01/2024
|
bhagvandash
|
1705003007WL045006
|
bhagvandash
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
27/03/2024
|
|
005199418
|
|
bhagvandash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NARWAR
|
MP-05-003-007-001/123-A
(KATHERA)
|
1705003007NRG24300120241314151
|
30/01/2024
|
kiran debi karan
|
1705003007WL045006
|
kiran debi karan
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
27/03/2024
|
|
005199418
|
|
kirandebikaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NARWAR
|
MP-05-003-007-001/126-A
(KATHERA)
|
1705003007NRG24300120241314152
|
30/01/2024
|
Chhotelal kushwah
|
1705003007WL045006
|
Chhotelal kushwah
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199418
|
|
Chhotelalkushwah
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-007-001/126-A
(KATHERA)
|
1705003007NRG24300120241314153
|
30/01/2024
|
Jyoti kushwah
|
1705003007WL045006
|
Jyoti kushwah
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199418
|
|
Jyotikushwah
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-007-001/126-D
(KATHERA)
|
1705003007NRG24300120241314154
|
30/01/2024
|
Mohnsingh kushwah
|
1705003007WL045006
|
Mohnsingh kushwah
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199418
|
|
Mohnsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-007-001/169-A
(KATHERA)
|
1705003007NRG24300120241314155
|
30/01/2024
|
NAVAL SINGH KUSHWAH
|
1705003007WL045006
|
NAVAL SINGH KUSHWAH
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199418
|
|
NAVALSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-007-001/175
(KATHERA)
|
1705003007NRG24300120241314157
|
30/01/2024
|
MEERABAI
|
1705003007WL045006
|
MEERABAI
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199418
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-007-001/175
(KATHERA)
|
1705003007NRG24300120241314156
|
30/01/2024
|
SUGHARSINGH
|
1705003007WL045006
|
SUGHARSINGH
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199418
|
|
SUGHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NARWAR
|
MP-05-003-007-001/2-A
(KATHERA)
|
1705003007NRG24300120241313989
|
30/01/2024
|
DAYARAM
|
1705003007WL045003
|
DAYARAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199418
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-007-001/2-A
(KATHERA)
|
1705003007NRG24300120241313990
|
30/01/2024
|
REENA
|
1705003007WL045003
|
REENA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199418
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NARWAR
|
MP-05-003-007-001/209-A
(KATHERA)
|
1705003007NRG24300120241314158
|
30/01/2024
|
LADLE
|
1705003007WL045006
|
LADLE
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199418
|
|
LADLE
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-007-001/209-A
(KATHERA)
|
1705003007NRG24300120241314159
|
30/01/2024
|
PARBATI
|
1705003007WL045006
|
PARBATI
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199418
|
|
PARBATI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-007-001/29
(KATHERA)
|
1705003007NRG24300120241314160
|
30/01/2024
|
Ramesh
|
1705003007WL045006
|
Ramesh
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199418
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-007-001/3-B
(KATHERA)
|
1705003007NRG24300120241314161
|
30/01/2024
|
Jeetendra Singh kushwah
|
1705003007WL045006
|
Jeetendra Singh kushwah
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199418
|
|
JeetendraSinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-007-001/3-C
(KATHERA)
|
1705003007NRG24300120241314163
|
30/01/2024
|
Saroj kushwah
|
1705003007WL045006
|
Saroj kushwah
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199418
|
|
Sarojkushwah
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-007-001/3-C
(KATHERA)
|
1705003007NRG24300120241314162
|
30/01/2024
|
Udham Singh kushwah
|
1705003007WL045006
|
Udham Singh kushwah
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199418
|
|
UdhamSinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NARWAR
|
MP-05-003-007-001/3-D
(KATHERA)
|
1705003007NRG24300120241314164
|
30/01/2024
|
Nirmal banckar
|
1705003007WL045006
|
Nirmal banckar
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199418
|
|
Nirmalbanckar
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-007-001/3-D
(KATHERA)
|
1705003007NRG24300120241314165
|
30/01/2024
|
Usha banckar
|
1705003007WL045006
|
Usha banckar
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199418
|
|
Ushabanckar
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-007-001/300
(KATHERA)
|
1705003007NRG24300120241314166
|
30/01/2024
|
Deshraj Kushwah
|
1705003007WL045006
|
Deshraj Kushwah
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199418
|
|
DeshrajKushwah
|
IDBI BANK(607095)
|
|
48
|
NARWAR
|
MP-05-003-007-001/303
(KATHERA)
|
1705003007NRG24300120241314167
|
30/01/2024
|
Mahesh Kushwah
|
1705003007WL045006
|
Mahesh Kushwah
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199418
|
|
MaheshKushwah
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-007-001/304-A
(KATHERA)
|
1705003007NRG24300120241314168
|
30/01/2024
|
Pankaj Kushwah
|
1705003007WL045006
|
Pankaj Kushwah
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199418
|
|
PankajKushwah
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-007-001/309
(KATHERA)
|
1705003007NRG24300120241314170
|
30/01/2024
|
Ajab Singh Kushwah
|
1705003007WL045006
|
Ajab Singh Kushwah
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199418
|
|
AjabSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-007-001/312
(KATHERA)
|
1705003007NRG24300120241314171
|
30/01/2024
|
Ramvati Kushwah
|
1705003007WL045006
|
Ramvati Kushwah
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199418
|
|
RamvatiKushwah
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-007-001/314
(KATHERA)
|
1705003007NRG24300120241314173
|
30/01/2024
|
Narendra Kushwah
|
1705003007WL045006
|
Narendra Kushwah
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199418
|
|
NarendraKushwah
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-007-001/318
(KATHERA)
|
1705003007NRG24300120241314174
|
30/01/2024
|
Parmal Singh
|
1705003007WL045006
|
Parmal Singh
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199418
|
|
ParmalSingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-007-001/320-A
(KATHERA)
|
1705003007NRG24300120241314175
|
30/01/2024
|
Ramavtar Kushwah
|
1705003007WL045006
|
Ramavtar Kushwah
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199418
|
|
RamavtarKushwah
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-007-001/324
(KATHERA)
|
1705003007NRG24300120241313987
|
30/01/2024
|
Meera Kushwah
|
1705003007WL045002
|
Meera Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199418
|
|
MeeraKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NARWAR
|
MP-05-003-007-001/326
(KATHERA)
|
1705003007NRG24300120241314177
|
30/01/2024
|
Shiv Kuar Kushwah
|
1705003007WL045006
|
Shiv Kuar Kushwah
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199418
|
|
ShivKuarKushwah
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-007-001/326
(KATHERA)
|
1705003007NRG24300120241314176
|
30/01/2024
|
Shyamlal Kushwah
|
1705003007WL045006
|
Shyamlal Kushwah
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199418
|
|
ShyamlalKushwah
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-007-001/333
(KATHERA)
|
1705003007NRG24300120241314178
|
30/01/2024
|
Ramesh Kushwah
|
1705003007WL045006
|
Ramesh Kushwah
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199418
|
|
RameshKushwah
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-007-001/334
(KATHERA)
|
1705003007NRG24300120241314179
|
30/01/2024
|
Laxman Singh
|
1705003007WL045006
|
Laxman Singh
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199418
|
|
LaxmanSingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-007-001/336
(KATHERA)
|
1705003007NRG24300120241314181
|
30/01/2024
|
Mohan Singh
|
1705003007WL045006
|
Mohan Singh
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199418
|
|
MohanSingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-007-001/338
(KATHERA)
|
1705003007NRG24300120241314182
|
30/01/2024
|
Sunil Jatav
|
1705003007WL045006
|
Sunil Jatav
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199418
|
|
SunilJatav
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-007-001/342
(KATHERA)
|
1705003007NRG24300120241314183
|
30/01/2024
|
Sarshwati Kushwah
|
1705003007WL045006
|
Sarshwati Kushwah
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199418
|
|
SarshwatiKushwah
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-007-001/343
(KATHERA)
|
1705003007NRG24300120241314184
|
30/01/2024
|
Harvilash Kushwah
|
1705003007WL045006
|
Harvilash Kushwah
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
27/03/2024
|
|
005199418
|
|
HarvilashKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NARWAR
|
MP-05-003-007-001/345
(KATHERA)
|
1705003007NRG24300120241314185
|
30/01/2024
|
Ramhet Kushwah
|
1705003007WL045006
|
Ramhet Kushwah
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199418
|
|
RamhetKushwah
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-007-001/346
(KATHERA)
|
1705003007NRG24300120241314186
|
30/01/2024
|
Chaturi Kushwah
|
1705003007WL045006
|
Chaturi Kushwah
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199418
|
|
ChaturiKushwah
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-007-001/348
(KATHERA)
|
1705003007NRG24300120241314187
|
30/01/2024
|
Ghanshyam Kushwah
|
1705003007WL045006
|
Ghanshyam Kushwah
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199418
|
|
GhanshyamKushwah
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-007-001/349
(KATHERA)
|
1705003007NRG24300120241314188
|
30/01/2024
|
Shyamlal Kushwah
|
1705003007WL045006
|
Shyamlal Kushwah
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199418
|
|
ShyamlalKushwah
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-007-001/350
(KATHERA)
|
1705003007NRG24300120241314189
|
30/01/2024
|
Chhota Singh Kushwah
|
1705003007WL045006
|
Chhota Singh Kushwah
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199418
|
|
ChhotaSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-007-001/350
(KATHERA)
|
1705003007NRG24300120241314190
|
30/01/2024
|
Narayani Kushwah
|
1705003007WL045006
|
Narayani Kushwah
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199418
|
|
NarayaniKushwah
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-007-001/350
(KATHERA)
|
1705003007NRG24300120241314191
|
30/01/2024
|
Pinki Kushwah
|
1705003007WL045006
|
Pinki Kushwah
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199418
|
|
PinkiKushwah
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-007-001/351
(KATHERA)
|
1705003007NRG24300120241314192
|
30/01/2024
|
Chanda Kushwah
|
1705003007WL045006
|
Chanda Kushwah
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199418
|
|
ChandaKushwah
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-007-001/354
(KATHERA)
|
1705003007NRG24300120241314193
|
30/01/2024
|
Peetam Kushwah
|
1705003007WL045006
|
Peetam Kushwah
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199418
|
|
PeetamKushwah
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-007-001/363
(KATHERA)
|
1705003007NRG24300120241314195
|
30/01/2024
|
Deshpal Kushwah
|
1705003007WL045006
|
Deshpal Kushwah
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199418
|
|
DeshpalKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NARWAR
|
MP-05-003-007-001/389-B
(KATHERA)
|
1705003007NRG24300120241314197
|
30/01/2024
|
chanda kushwah
|
1705003007WL045006
|
chanda kushwah
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199418
|
|
chandakushwah
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-007-001/389-B
(KATHERA)
|
1705003007NRG24300120241314196
|
30/01/2024
|
hotam
|
1705003007WL045006
|
hotam
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199418
|
|
hotam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
NARWAR
|
MP-05-003-007-001/391
(KATHERA)
|
1705003007NRG24300120241313988
|
30/01/2024
|
kishnlal
|
1705003007WL045002
|
kishnlal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199418
|
|
kishnlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
NARWAR
|
MP-05-003-007-001/405
(KATHERA)
|
1705003007NRG24300120241314198
|
30/01/2024
|
hema kushwah
|
1705003007WL045006
|
hema kushwah
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199418
|
|
hemakushwah
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARWAR
|
MP-05-003-007-001/406
(KATHERA)
|
1705003007NRG24300120241314199
|
30/01/2024
|
kishan singh kushwah
|
1705003007WL045006
|
kishan singh kushwah
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199418
|
|
kishansinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-007-001/415-A
(KATHERA)
|
1705003007NRG24300120241314200
|
30/01/2024
|
Satendr Singh Kushwah
|
1705003007WL045006
|
Satendr Singh Kushwah
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199418
|
|
SatendrSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARWAR
|
MP-05-003-007-001/418
(KATHERA)
|
1705003007NRG24300120241314201
|
30/01/2024
|
Khuman Singh
|
1705003007WL045006
|
Khuman Singh
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199418
|
|
KhumanSingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARWAR
|
MP-05-003-007-001/424
(KATHERA)
|
1705003007NRG24300120241314202
|
30/01/2024
|
Pratap Singh Kushwah
|
1705003007WL045006
|
Pratap Singh Kushwah
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199418
|
|
PratapSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARWAR
|
MP-05-003-007-001/425
(KATHERA)
|
1705003007NRG24300120241314203
|
30/01/2024
|
Nirapat Singh Kushwah
|
1705003007WL045006
|
Nirapat Singh Kushwah
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199418
|
|
NirapatSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARWAR
|
MP-05-003-007-001/426-A
(KATHERA)
|
1705003007NRG24300120241314205
|
30/01/2024
|
Omvati Kushwah
|
1705003007WL045006
|
Omvati Kushwah
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199418
|
|
OmvatiKushwah
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARWAR
|
MP-05-003-007-001/426-A
(KATHERA)
|
1705003007NRG24300120241314204
|
30/01/2024
|
Satendra Kushwah
|
1705003007WL045006
|
Satendra Kushwah
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199418
|
|
SatendraKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
NARWAR
|
MP-05-003-007-001/427
(KATHERA)
|
1705003007NRG24300120241314206
|
30/01/2024
|
Heera Kushwah
|
1705003007WL045006
|
Heera Kushwah
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199418
|
|
HeeraKushwah
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARWAR
|
MP-05-003-007-001/429
(KATHERA)
|
1705003007NRG24300120241314207
|
30/01/2024
|
Parmal Singh
|
1705003007WL045006
|
Parmal Singh
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199418
|
|
ParmalSingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARWAR
|
MP-05-003-007-001/430
(KATHERA)
|
1705003007NRG24300120241314209
|
30/01/2024
|
Meera Bai Kushwah
|
1705003007WL045006
|
Meera Bai Kushwah
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199418
|
|
MeeraBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARWAR
|
MP-05-003-007-001/430
(KATHERA)
|
1705003007NRG24300120241314208
|
30/01/2024
|
Sahab Singh
|
1705003007WL045006
|
Sahab Singh
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199418
|
|
SahabSingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARWAR
|
MP-05-003-007-001/431
(KATHERA)
|
1705003007NRG24300120241314211
|
30/01/2024
|
Mithala Kushwah
|
1705003007WL045006
|
Mithala Kushwah
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199418
|
|
MithalaKushwah
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARWAR
|
MP-05-003-007-001/431
(KATHERA)
|
1705003007NRG24300120241314212
|
30/01/2024
|
Virendra Singh
|
1705003007WL045006
|
Virendra Singh
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199418
|
|
VirendraSingh
|
IDBI BANK(607095)
|
|
91
|
NARWAR
|
MP-05-003-007-001/432
(KATHERA)
|
1705003007NRG24300120241314213
|
30/01/2024
|
Ramavtar
|
1705003007WL045006
|
Ramavtar
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199418
|
|
Ramavtar
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARWAR
|
MP-05-003-007-001/438
(KATHERA)
|
1705003007NRG24300120241314215
|
30/01/2024
|
Ramdevi Kushwah
|
1705003007WL045006
|
Ramdevi Kushwah
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199418
|
|
RamdeviKushwah
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARWAR
|
MP-05-003-007-001/441
(KATHERA)
|
1705003007NRG24300120241314216
|
30/01/2024
|
Shivraj Singh Kushwah
|
1705003007WL045006
|
Shivraj Singh Kushwah
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199418
|
|
ShivrajSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARWAR
|
MP-05-003-007-001/443
(KATHERA)
|
1705003007NRG24300120241314217
|
30/01/2024
|
Khem Singh
|
1705003007WL045006
|
Khem Singh
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199418
|
|
KhemSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
NARWAR
|
MP-05-003-007-001/445
(KATHERA)
|
1705003007NRG24300120241314218
|
30/01/2024
|
SONU KUSHWAH
|
1705003007WL045006
|
SONU KUSHWAH
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199418
|
|
SONUKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARWAR
|
MP-05-003-007-001/447
(KATHERA)
|
1705003007NRG24300120241314220
|
30/01/2024
|
JYOTI KUSHWAH
|
1705003007WL045006
|
JYOTI KUSHWAH
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199418
|
|
JYOTIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARWAR
|
MP-05-003-007-001/449
(KATHERA)
|
1705003007NRG24300120241314223
|
30/01/2024
|
HARI SINGH KUSHWAH
|
1705003007WL045006
|
HARI SINGH KUSHWAH
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199418
|
|
HARISINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARWAR
|
MP-05-003-007-001/449
(KATHERA)
|
1705003007NRG24300120241314222
|
30/01/2024
|
PHOOLA BAI KUSHWAH
|
1705003007WL045006
|
PHOOLA BAI KUSHWAH
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199418
|
|
PHOOLABAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARWAR
|
MP-05-003-007-001/451
(KATHERA)
|
1705003007NRG24300120241314224
|
30/01/2024
|
PUSHPA KUSHWAH
|
1705003007WL045006
|
PUSHPA KUSHWAH
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199418
|
|
PUSHPAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARWAR
|
MP-05-003-007-001/453
(KATHERA)
|
1705003007NRG24300120241314225
|
30/01/2024
|
RAJESH KUSHWAH
|
1705003007WL045006
|
RAJESH KUSHWAH
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199418
|
|
RAJESHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARWAR
|
MP-05-003-007-001/454
(KATHERA)
|
1705003007NRG24300120241314226
|
30/01/2024
|
NARESH KUSHWAH
|
1705003007WL045006
|
NARESH KUSHWAH
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199418
|
|
NARESHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARWAR
|
MP-05-003-007-001/455
(KATHERA)
|
1705003007NRG24300120241314227
|
30/01/2024
|
GAYACHAND KUSHWAH
|
1705003007WL045006
|
GAYACHAND KUSHWAH
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199418
|
|
GAYACHANDKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARWAR
|
MP-05-003-007-001/456
(KATHERA)
|
1705003007NRG24300120241314228
|
30/01/2024
|
DAYARAM KUSHWAH
|
1705003007WL045006
|
DAYARAM KUSHWAH
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199418
|
|
DAYARAMKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARWAR
|
MP-05-003-007-001/465
(KATHERA)
|
1705003007NRG24300120241314229
|
30/01/2024
|
ANGURI KUSHWAH
|
1705003007WL045006
|
ANGURI KUSHWAH
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199418
|
|
ANGURIKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
NARWAR
|
MP-05-003-007-001/468
(KATHERA)
|
1705003007NRG24300120241314230
|
30/01/2024
|
BHAGWANDAS KUSHWAH
|
1705003007WL045006
|
BHAGWANDAS KUSHWAH
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199418
|
|
BHAGWANDASKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARWAR
|
MP-05-003-007-001/5-A
(KATHERA)
|
1705003007NRG24300120241314232
|
30/01/2024
|
Gokul singh kushwah
|
1705003007WL045006
|
Gokul singh kushwah
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199418
|
|
Gokulsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARWAR
|
MP-05-003-007-001/5-A
(KATHERA)
|
1705003007NRG24300120241314233
|
30/01/2024
|
gudiya kushwah
|
1705003007WL045006
|
gudiya kushwah
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199418
|
|
gudiyakushwah
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARWAR
|
MP-05-003-007-001/67-B
(KATHERA)
|
1705003007NRG24300120241314234
|
30/01/2024
|
kalyan singh
|
1705003007WL045006
|
kalyan singh
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199418
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARWAR
|
MP-05-003-007-001/7-B
(KATHERA)
|
1705003007NRG24300120241314235
|
30/01/2024
|
Atalbihari kushwah
|
1705003007WL045006
|
Atalbihari kushwah
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199418
|
|
Atalbiharikushwah
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARWAR
|
MP-05-003-007-001/7-B
(KATHERA)
|
1705003007NRG24300120241314236
|
30/01/2024
|
Ramvaran kushwah
|
1705003007WL045006
|
Ramvaran kushwah
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199418
|
|
Ramvarankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-011-001/21-B
(VEELONI)
|
1705003011NRG24300120241314342
|
30/01/2024
|
RAJKUMAR
|
1705003011WL045011
|
RAJKUMAR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199418
|
|
RAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-011-001/23
(VEELONI)
|
1705003011NRG24300120241314344
|
30/01/2024
|
Mahendra
|
1705003011WL045011
|
Mahendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199418
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARWAR
|
MP-05-003-026-001/1254
(KARHI)
|
1705003000NRG24300120241314554
|
30/01/2024
|
Reshma Rawat
|
1705003WL045025
|
Reshma Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199418
|
|
ReshmaRawat
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARWAR
|
MP-05-003-047-001/203
(SILRA)
|
1705003047NRG24300120241313335
|
30/01/2024
|
Anita Jatav
|
1705003047WL044989
|
Anita Jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199418
|
|
AnitaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-047-001/203
(SILRA)
|
1705003047NRG24300120241313334
|
30/01/2024
|
Narayan Singh Jatav
|
1705003047WL044989
|
Narayan Singh Jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199418
|
|
NarayanSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93041
|
93041
|
|
|
|
|
|
|
|
|
116
|
NARWAR
|
MP-05-003-070-004/95-A
(TALBHEV)
|
1705003070NRG24290120241312924
|
30/01/2024
|
Bandana jatav
|
1705003070WL044964
|
Bandana jatav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199418
|
|
Bandanajatav
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARWAR
|
MP-05-003-070-004/95-C
(TALBHEV)
|
1705003070NRG24290120241312925
|
30/01/2024
|
RAISINGH JATAV
|
1705003070WL044964
|
RAISINGH JATAV
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199418
|
|
RAISINGHJATAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
118
|
NARWAR
|
MP-05-003-007-001/313
(KATHERA)
|
1705003007NRG24300120241314172
|
30/01/2024
|
Manjesh Kushwah
|
1705003007WL045006
|
Manjesh Kushwah
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199418
|
|
ManjeshKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
NARWAR
|
MP-05-003-007-001/335
(KATHERA)
|
1705003007NRG24300120241314180
|
30/01/2024
|
Sirnam Singh
|
1705003007WL045006
|
Sirnam Singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199418
|
|
SirnamSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
NARWAR
|
MP-05-003-007-001/431
(KATHERA)
|
1705003007NRG24300120241314210
|
30/01/2024
|
Kamal Singh
|
1705003007WL045006
|
Kamal Singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005199418
|
|
KamalSingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARWAR
|
MP-05-003-011-001/21-B
(VEELONI)
|
1705003011NRG24300120241314343
|
30/01/2024
|
rani
|
1705003011WL045011
|
rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199418
|
|
rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NARWAR
|
MP-05-003-011-001/62
(VEELONI)
|
1705003011NRG24300120241314348
|
30/01/2024
|
ikrar
|
1705003011WL045011
|
ikrar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199418
|
|
ikrar
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
NARWAR
|
MP-05-003-011-001/76
(VEELONI)
|
1705003011NRG24300120241314349
|
30/01/2024
|
Kiran
|
1705003011WL045011
|
Kiran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199418
|
|
Kiran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
NARWAR
|
MP-05-003-011-001/79
(VEELONI)
|
1705003011NRG24300120241314350
|
30/01/2024
|
Govind singh
|
1705003011WL045011
|
Govind singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199418
|
|
Govindsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NARWAR
|
MP-05-003-011-001/92-A
(VEELONI)
|
1705003011NRG24300120241314351
|
30/01/2024
|
Gyan Singh Yadav
|
1705003011WL045011
|
Gyan Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199418
|
|
GyanSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NARWAR
|
MP-05-003-011-001/92-A
(VEELONI)
|
1705003011NRG24300120241314353
|
30/01/2024
|
narayan yadav
|
1705003011WL045011
|
narayan yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199418
|
|
narayanyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NARWAR
|
MP-05-003-011-001/92-A
(VEELONI)
|
1705003011NRG24300120241314352
|
30/01/2024
|
ramshri Bai
|
1705003011WL045011
|
ramshri Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199418
|
|
ramshriBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
NARWAR
|
MP-05-003-011-002/69
(VEELONI)
|
1705003011NRG24300120241314362
|
30/01/2024
|
Shanti bai rajpoot
|
1705003011WL045011
|
Shanti bai rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199418
|
|
Shantibairajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
NARWAR
|
MP-05-003-026-001/1033
(KARHI)
|
1705003000NRG24300120241314517
|
30/01/2024
|
Ramprakash
|
1705003WL045025
|
Ramprakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199418
|
|
Ramprakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
NARWAR
|
MP-05-003-026-001/1034
(KARHI)
|
1705003000NRG24300120241314518
|
30/01/2024
|
Ankit Sahu
|
1705003WL045025
|
Ankit Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199418
|
|
AnkitSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
NARWAR
|
MP-05-003-026-001/1057
(KARHI)
|
1705003000NRG24300120241314521
|
30/01/2024
|
Brijmohan
|
1705003WL045025
|
Brijmohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199418
|
|
Brijmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-026-001/1069
(KARHI)
|
1705003000NRG24300120241314522
|
30/01/2024
|
Laxmi
|
1705003WL045025
|
Laxmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199418
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-026-001/1073
(KARHI)
|
1705003000NRG24300120241314523
|
30/01/2024
|
Ramgopal
|
1705003WL045025
|
Ramgopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199418
|
|
Ramgopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-026-001/1079
(KARHI)
|
1705003000NRG24300120241314525
|
30/01/2024
|
Devilal Rajak
|
1705003WL045025
|
Devilal Rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199418
|
|
DevilalRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NARWAR
|
MP-05-003-026-001/1143
(KARHI)
|
1705003000NRG24300120241314527
|
30/01/2024
|
Saroj Sahu
|
1705003WL045025
|
Saroj Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199418
|
|
SarojSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
NARWAR
|
MP-05-003-026-001/1216
(KARHI)
|
1705003000NRG24300120241314532
|
30/01/2024
|
Kamlesh Rawat
|
1705003WL045025
|
Kamlesh Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199418
|
|
KamleshRawat
|
STATE BANK OF INDIA(508548)
|
|
137
|
NARWAR
|
MP-05-003-026-001/1240
(KARHI)
|
1705003000NRG24300120241314550
|
30/01/2024
|
Kaptan
|
1705003WL045025
|
Kaptan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199418
|
|
Kaptan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
NARWAR
|
MP-05-003-070-004/80
(TALBHEV)
|
1705003070NRG24290120241312921
|
30/01/2024
|
dangal
|
1705003070WL044964
|
dangal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199418
|
|
dangal
|
STATE BANK OF INDIA(508548)
|
|
139
|
NARWAR
|
MP-05-003-070-004/80
(TALBHEV)
|
1705003070NRG24290120241312922
|
30/01/2024
|
ramkali
|
1705003070WL044964
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199418
|
|
ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
NARWAR
|
MP-05-003-070-004/95-A
(TALBHEV)
|
1705003070NRG24290120241312923
|
30/01/2024
|
mahendra
|
1705003070WL044964
|
mahendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199418
|
|
mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
141
|
NARWAR
|
MP-05-003-007-001/306
(KATHERA)
|
1705003007NRG24300120241314169
|
30/01/2024
|
Khemraj Kushwah
|
1705003007WL045006
|
Khemraj Kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199418
|
|
KhemrajKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-007-001/446
(KATHERA)
|
1705003007NRG24300120241314219
|
30/01/2024
|
NARAYAN SINGH KUSHWAH
|
1705003007WL045006
|
NARAYAN SINGH KUSHWAH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199418
|
|
NARAYANSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-007-001/448
(KATHERA)
|
1705003007NRG24300120241314221
|
30/01/2024
|
HUKUM SINGH KUSHWAH
|
1705003007WL045006
|
HUKUM SINGH KUSHWAH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199418
|
|
HUKUMSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-007-001/469
(KATHERA)
|
1705003007NRG24300120241314231
|
30/01/2024
|
GUDDI BAI KUSHWAH
|
1705003007WL045006
|
GUDDI BAI KUSHWAH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199418
|
|
GUDDIBAIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-011-001/175
(VEELONI)
|
1705003011NRG24300120241314340
|
30/01/2024
|
Makhan baghel
|
1705003011WL045011
|
Makhan baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199418
|
|
Makhanbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-011-001/207
(VEELONI)
|
1705003011NRG24300120241314341
|
30/01/2024
|
Pratap baghel
|
1705003011WL045011
|
Pratap baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199418
|
|
Pratapbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NARWAR
|
MP-05-003-011-001/282
(VEELONI)
|
1705003011NRG24300120241314346
|
30/01/2024
|
Meena bai baghel
|
1705003011WL045011
|
Meena bai baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199418
|
|
Meenabaibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-011-001/287
(VEELONI)
|
1705003011NRG24300120241314347
|
30/01/2024
|
Ajay nath
|
1705003011WL045011
|
Ajay nath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199418
|
|
Ajaynath
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-011-002/14-B
(VEELONI)
|
1705003011NRG24300120241314356
|
30/01/2024
|
Munnee
|
1705003011WL045011
|
Munnee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199418
|
|
Munnee
|
STATE BANK OF INDIA(508548)
|
|
150
|
NARWAR
|
MP-05-003-011-002/166
(VEELONI)
|
1705003011NRG24300120241314357
|
30/01/2024
|
RAMJILAL ADIWASI
|
1705003011WL045011
|
RAMJILAL ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199418
|
|
RAMJILALADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-011-002/22-A
(VEELONI)
|
1705003011NRG24300120241314359
|
30/01/2024
|
Girraj singh jatav
|
1705003011WL045011
|
Girraj singh jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199418
|
|
Girrajsinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARWAR
|
MP-05-003-011-002/99-B
(VEELONI)
|
1705003011NRG24300120241314363
|
30/01/2024
|
Ritik jatav
|
1705003011WL045011
|
Ritik jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199418
|
|
Ritikjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NARWAR
|
MP-05-003-026-001/1051
(KARHI)
|
1705003000NRG24300120241314520
|
30/01/2024
|
Mahendr
|
1705003WL045025
|
Mahendr
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199418
|
|
Mahendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARWAR
|
MP-05-003-026-001/1211
(KARHI)
|
1705003000NRG24300120241314528
|
30/01/2024
|
Arun Kumar
|
1705003WL045025
|
Arun Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199418
|
|
ArunKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NARWAR
|
MP-05-003-026-001/1212
(KARHI)
|
1705003000NRG24300120241314529
|
30/01/2024
|
Pinki
|
1705003WL045025
|
Pinki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199418
|
|
Pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARWAR
|
MP-05-003-026-001/1213
(KARHI)
|
1705003000NRG24300120241314530
|
30/01/2024
|
Kranti Karpentar
|
1705003WL045025
|
Kranti Karpentar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199418
|
|
KrantiKarpentar
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NARWAR
|
MP-05-003-026-001/1215
(KARHI)
|
1705003000NRG24300120241314531
|
30/01/2024
|
Prakash
|
1705003WL045025
|
Prakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199418
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NARWAR
|
MP-05-003-026-001/1219
(KARHI)
|
1705003000NRG24300120241314533
|
30/01/2024
|
Ramkumari Sharma
|
1705003WL045025
|
Ramkumari Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199418
|
|
RamkumariSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARWAR
|
MP-05-003-026-001/1221
(KARHI)
|
1705003000NRG24300120241314534
|
30/01/2024
|
Jashoda Parihar
|
1705003WL045025
|
Jashoda Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199418
|
|
JashodaParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARWAR
|
MP-05-003-026-001/1223
(KARHI)
|
1705003000NRG24300120241314535
|
30/01/2024
|
Hemwati
|
1705003WL045025
|
Hemwati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199418
|
|
Hemwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NARWAR
|
MP-05-003-026-001/1225
(KARHI)
|
1705003000NRG24300120241314536
|
30/01/2024
|
Jyoti Tiwari
|
1705003WL045025
|
Jyoti Tiwari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199418
|
|
JyotiTiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NARWAR
|
MP-05-003-026-001/1226
(KARHI)
|
1705003000NRG24300120241314537
|
30/01/2024
|
Neetu Sen
|
1705003WL045025
|
Neetu Sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199418
|
|
NeetuSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NARWAR
|
MP-05-003-026-001/1227
(KARHI)
|
1705003000NRG24300120241314538
|
30/01/2024
|
Deecha Sen
|
1705003WL045025
|
Deecha Sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199418
|
|
DeechaSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NARWAR
|
MP-05-003-026-001/1228
(KARHI)
|
1705003000NRG24300120241314539
|
30/01/2024
|
Seetesh
|
1705003WL045025
|
Seetesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199418
|
|
Seetesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NARWAR
|
MP-05-003-026-001/1229
(KARHI)
|
1705003000NRG24300120241314540
|
30/01/2024
|
Varsha Sen
|
1705003WL045025
|
Varsha Sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199418
|
|
VarshaSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NARWAR
|
MP-05-003-026-001/1232
(KARHI)
|
1705003000NRG24300120241314543
|
30/01/2024
|
Sandaya Nandev
|
1705003WL045025
|
Sandaya Nandev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199418
|
|
SandayaNandev
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NARWAR
|
MP-05-003-026-001/1233
(KARHI)
|
1705003000NRG24300120241314544
|
30/01/2024
|
Sumitra
|
1705003WL045025
|
Sumitra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199418
|
|
Sumitra
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
NARWAR
|
MP-05-003-026-001/1234
(KARHI)
|
1705003000NRG24300120241314545
|
30/01/2024
|
Deepak Sen
|
1705003WL045025
|
Deepak Sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199418
|
|
DeepakSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NARWAR
|
MP-05-003-026-001/1235
(KARHI)
|
1705003000NRG24300120241314546
|
30/01/2024
|
Dharamveer Namdev
|
1705003WL045025
|
Dharamveer Namdev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199418
|
|
DharamveerNamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NARWAR
|
MP-05-003-026-001/1238
(KARHI)
|
1705003000NRG24300120241314548
|
30/01/2024
|
Nikita Koli
|
1705003WL045025
|
Nikita Koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199418
|
|
NikitaKoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NARWAR
|
MP-05-003-026-001/1259
(KARHI)
|
1705003000NRG24300120241314555
|
30/01/2024
|
Pooja Visvkarma
|
1705003WL045025
|
Pooja Visvkarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199418
|
|
PoojaVisvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
NARWAR
|
MP-05-003-026-001/1260
(KARHI)
|
1705003000NRG24300120241314556
|
30/01/2024
|
Anamika
|
1705003WL045025
|
Anamika
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199418
|
|
Anamika
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NARWAR
|
MP-05-003-026-001/1262
(KARHI)
|
1705003000NRG24300120241314557
|
30/01/2024
|
Umesh Sharma
|
1705003WL045025
|
Umesh Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199418
|
|
UmeshSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41990
|
41990
|
|
|
|
|
|
|
|
|
174
|
NARWAR
|
MP-05-003-011-001/256
(VEELONI)
|
1705003011NRG24300120241314345
|
30/01/2024
|
Sunita
|
1705003011WL045011
|
Sunita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199418
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
NARWAR
|
MP-05-003-011-001/95-A
(VEELONI)
|
1705003011NRG24300120241314354
|
30/01/2024
|
Rahul yadav
|
1705003011WL045011
|
Rahul yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199418
|
|
Rahulyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NARWAR
|
MP-05-003-011-002/20-B
(VEELONI)
|
1705003011NRG24300120241314358
|
30/01/2024
|
Babita
|
1705003011WL045011
|
Babita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199418
|
|
Babita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
NARWAR
|
MP-05-003-011-002/259
(VEELONI)
|
1705003011NRG24300120241314361
|
30/01/2024
|
Niraj rajpoot
|
1705003011WL045011
|
Niraj rajpoot
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199418
|
|
Nirajrajpoot
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
NARWAR
|
MP-05-003-026-001/1230
(KARHI)
|
1705003000NRG24300120241314541
|
30/01/2024
|
Jugal Sen
|
1705003WL045025
|
Jugal Sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199418
|
|
JugalSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
NARWAR
|
MP-05-003-026-001/1231
(KARHI)
|
1705003000NRG24300120241314542
|
30/01/2024
|
samsher khan
|
1705003WL045025
|
samsher khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199418
|
|
samsherkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
NARWAR
|
MP-05-003-026-001/1239
(KARHI)
|
1705003000NRG24300120241314549
|
30/01/2024
|
Manoj Sharma
|
1705003WL045025
|
Manoj Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199418
|
|
ManojSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
NARWAR
|
MP-05-003-026-001/1241
(KARHI)
|
1705003000NRG24300120241314551
|
30/01/2024
|
Gudiya Rawat
|
1705003WL045025
|
Gudiya Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199418
|
|
GudiyaRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
182
|
NARWAR
|
MP-05-003-015-003/1
(SIMIRIGHA)
|
1705003015NRG24300120241313733
|
30/01/2024
|
Ramsad Parihar
|
1705003015WL044998
|
Ramsad Parihar
|
473551
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199418
|
|
RamsadParihar
|
STATE BANK OF INDIA(508548)
|
|
183
|
NARWAR
|
MP-05-003-015-003/10
(SIMIRIGHA)
|
1705003015NRG24300120241313734
|
30/01/2024
|
Rambeti
|
1705003015WL044998
|
Rambeti
|
473551
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199418
|
|
Rambeti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194038
|
194038
|
|
|
|
|
|
|
|