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-05-003-053-001/121-A (DABARBHAT)
|
1705003053NRG24051020230892993
|
05/10/2023
|
Dinesh Prajapati
|
1705003053WL031609
|
Dinesh Prajapati
|
00176
|
IDIB000K598
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
DineshPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
NARWAR
|
MP-05-003-053-001/335-A (DABARBHAT)
|
1705003053NRG24051020230893015
|
05/10/2023
|
Sukhlal kushwah
|
1705003053WL031609
|
Sukhlal kushwah
|
00176
|
IDIB000K598
|
884
|
884
|
Processed
|
09/11/2023
|
|
287000071
|
|
Sukhlalkushwah
|
INDIAN BANK(607105)
|
3
|
NARWAR
|
MP-05-003-055-002/416 (TORIAKALA)
|
1705003055NRG24051020230893077
|
05/10/2023
|
Keshav Vishvkarma
|
1705003055WL031611
|
Keshav Vishvkarma
|
00176
|
IDIB000K598
|
884
|
884
|
Processed
|
09/11/2023
|
|
287000071
|
|
KeshavVishvkarma
|
INDIAN BANK(607105)
|
4
|
NARWAR
|
MP-05-003-055-002/62-A (TORIAKALA)
|
1705003055NRG24051020230893099
|
05/10/2023
|
Mahesh Rawat
|
1705003055WL031611
|
Mahesh Rawat
|
00176
|
IDIB000K598
|
884
|
884
|
Processed
|
09/11/2023
|
|
287000071
|
|
MaheshRawat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-055-002/369-A (TORIAKALA)
|
1705003055NRG24051020230893071
|
05/10/2023
|
Sukhdevi Rawat
|
1705003055WL031611
|
Sukhdevi Rawat
|
00354
|
PUNB0059900
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
SukhdeviRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-055-002/167-B (TORIAKALA)
|
1705003055NRG24051020230893053
|
05/10/2023
|
Bhupendra Rawat
|
1705003055WL031611
|
Bhupendra Rawat
|
00354
|
PUNB0063800
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
BhupendraRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
7
|
NARWAR
|
MP-05-003-026-001/1106 (KARHI)
|
1705003026NRG24051020230891847
|
05/10/2023
|
Manish
|
1705003026WL031581
|
Manish
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287000071
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
8
|
NARWAR
|
MP-05-003-026-001/865 (KARHI)
|
1705003026NRG24051020230891894
|
05/10/2023
|
DINESH SHARMA
|
1705003026WL031581
|
DINESH SHARMA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287000071
|
|
DINESHSHARMA
|
STATE BANK OF INDIA(508548)
|
9
|
NARWAR
|
MP-05-003-053-001/111 (DABARBHAT)
|
1705003053NRG24051020230892990
|
05/10/2023
|
Vimla ahirwar
|
1705003053WL031609
|
Vimla ahirwar
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
Vimlaahirwar
|
STATE BANK OF INDIA(508548)
|
10
|
NARWAR
|
MP-05-003-053-001/121 (DABARBHAT)
|
1705003053NRG24051020230892992
|
05/10/2023
|
Hargyan
|
1705003053WL031609
|
Hargyan
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
Hargyan
|
STATE BANK OF INDIA(508548)
|
11
|
NARWAR
|
MP-05-003-053-001/17-A (DABARBHAT)
|
1705003053NRG24051020230892997
|
05/10/2023
|
Bahadur jatav
|
1705003053WL031609
|
Bahadur jatav
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
Bahadurjatav
|
STATE BANK OF INDIA(508548)
|
12
|
NARWAR
|
MP-05-003-053-001/246-C (DABARBHAT)
|
1705003053NRG24051020230893005
|
05/10/2023
|
Pratipal Yadav
|
1705003053WL031609
|
Pratipal Yadav
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
PratipalYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
NARWAR
|
MP-05-003-053-001/366-B (DABARBHAT)
|
1705003053NRG24051020230893021
|
05/10/2023
|
Sarman Badai
|
1705003053WL031609
|
Sarman Badai
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
SarmanBadai
|
STATE BANK OF INDIA(508548)
|
14
|
NARWAR
|
MP-05-003-053-001/67 (DABARBHAT)
|
1705003053NRG24051020230893025
|
05/10/2023
|
Ramdas
|
1705003053WL031609
|
Ramdas
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
Ramdas
|
STATE BANK OF INDIA(508548)
|
15
|
NARWAR
|
MP-05-003-055-001/200 (TORIAKALA)
|
1705003055NRG24051020230892362
|
05/10/2023
|
Mukesh Pal
|
1705003055WL031594
|
Mukesh Pal
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
MukeshPal
|
STATE BANK OF INDIA(508548)
|
16
|
NARWAR
|
MP-05-003-055-001/3-A (TORIAKALA)
|
1705003055NRG24051020230892393
|
05/10/2023
|
NAHA
|
1705003055WL031594
|
NAHA
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
NAHA
|
STATE BANK OF INDIA(508548)
|
17
|
NARWAR
|
MP-05-003-055-002/115-B (TORIAKALA)
|
1705003055NRG24051020230893045
|
05/10/2023
|
Sapna Vishvkarma
|
1705003055WL031611
|
Sapna Vishvkarma
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
SapnaVishvkarma
|
STATE BANK OF INDIA(508548)
|
18
|
NARWAR
|
MP-05-003-055-002/420 (TORIAKALA)
|
1705003055NRG24051020230893081
|
05/10/2023
|
Sakhi Rawat
|
1705003055WL031611
|
Sakhi Rawat
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
SakhiRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
19
|
NARWAR
|
MP-05-003-013-003/92-A (PANANER)
|
1705003000NRG24051020230893215
|
05/10/2023
|
SAVITRI BATHAM
|
1705003WL031614
|
SAVITRI BATHAM
|
00415
|
SBIN0030132
|
442
|
442
|
Processed
|
08/11/2023
|
|
287000071
|
|
SAVITRIBATHAM
|
STATE BANK OF INDIA(508548)
|
20
|
NARWAR
|
MP-05-003-019-001/122-A (KODHER)
|
1705003019NRG24041020230889500
|
05/10/2023
|
DEVENDRA SINGH BAGHEL
|
1705003019WL031526
|
DEVENDRA SINGH BAGHEL
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
287000071
|
|
DEVENDRASINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
21
|
NARWAR
|
MP-05-003-019-001/129-A (KODHER)
|
1705003019NRG24041020230889501
|
05/10/2023
|
Jyoti
|
1705003019WL031526
|
Jyoti
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
287000071
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
22
|
NARWAR
|
MP-05-003-019-001/134-B (KODHER)
|
1705003019NRG24041020230889503
|
05/10/2023
|
Meena
|
1705003019WL031526
|
Meena
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
287000071
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
23
|
NARWAR
|
MP-05-003-019-001/134-B (KODHER)
|
1705003019NRG24041020230889502
|
05/10/2023
|
Sukhveer
|
1705003019WL031526
|
Sukhveer
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
287000071
|
|
Sukhveer
|
STATE BANK OF INDIA(508548)
|
24
|
NARWAR
|
MP-05-003-019-001/145-A (KODHER)
|
1705003019NRG24041020230889505
|
05/10/2023
|
Papoo
|
1705003019WL031526
|
Papoo
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
287000071
|
|
Papoo
|
STATE BANK OF INDIA(508548)
|
25
|
NARWAR
|
MP-05-003-019-001/167-A (KODHER)
|
1705003019NRG24041020230889506
|
05/10/2023
|
RAVI KUSHWAH
|
1705003019WL031526
|
RAVI KUSHWAH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
287000071
|
|
RAVIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
26
|
NARWAR
|
MP-05-003-019-001/167-A (KODHER)
|
1705003019NRG24041020230889507
|
05/10/2023
|
Seeta
|
1705003019WL031526
|
Seeta
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
287000071
|
|
Seeta
|
STATE BANK OF INDIA(508548)
|
27
|
NARWAR
|
MP-05-003-019-001/184-A (KODHER)
|
1705003019NRG24041020230889508
|
05/10/2023
|
GAVENDRA
|
1705003019WL031526
|
GAVENDRA
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
287000071
|
|
GAVENDRA
|
STATE BANK OF INDIA(508548)
|
28
|
NARWAR
|
MP-05-003-019-001/184-B (KODHER)
|
1705003019NRG24041020230889509
|
05/10/2023
|
Jayandr Singh Baish
|
1705003019WL031526
|
Jayandr Singh Baish
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
287000071
|
|
JayandrSinghBaish
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
29
|
NARWAR
|
MP-05-003-019-001/190-A (KODHER)
|
1705003019NRG24041020230889510
|
05/10/2023
|
satypal singh Baish
|
1705003019WL031526
|
satypal singh Baish
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
287000071
|
|
satypalsinghBaish
|
STATE BANK OF INDIA(508548)
|
30
|
NARWAR
|
MP-05-003-019-001/255 (KODHER)
|
1705003019NRG24041020230889512
|
05/10/2023
|
Nand Kishor Sharma
|
1705003019WL031526
|
Nand Kishor Sharma
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
287000071
|
|
NandKishorSharma
|
STATE BANK OF INDIA(508548)
|
31
|
NARWAR
|
MP-05-003-019-001/256 (KODHER)
|
1705003019NRG24041020230889513
|
05/10/2023
|
Chandrabhan Tiwari
|
1705003019WL031526
|
Chandrabhan Tiwari
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
287000071
|
|
ChandrabhanTiwari
|
STATE BANK OF INDIA(508548)
|
32
|
NARWAR
|
MP-05-003-019-001/258 (KODHER)
|
1705003019NRG24041020230889514
|
05/10/2023
|
Sanjay Tiwari
|
1705003019WL031526
|
Sanjay Tiwari
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
287000071
|
|
SanjayTiwari
|
STATE BANK OF INDIA(508548)
|
33
|
NARWAR
|
MP-05-003-019-001/51-A (KODHER)
|
1705003019NRG24041020230889516
|
05/10/2023
|
Kumer singh baghel
|
1705003019WL031526
|
Kumer singh baghel
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
287000071
|
|
Kumersinghbaghel
|
STATE BANK OF INDIA(508548)
|
34
|
NARWAR
|
MP-05-003-019-001/51-A (KODHER)
|
1705003019NRG24041020230889517
|
05/10/2023
|
Lilabati
|
1705003019WL031526
|
Lilabati
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
287000071
|
|
Lilabati
|
STATE BANK OF INDIA(508548)
|
35
|
NARWAR
|
MP-05-003-019-001/65 (KODHER)
|
1705003019NRG24041020230889518
|
05/10/2023
|
SHIVCHARAN
|
1705003019WL031526
|
SHIVCHARAN
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
287000071
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
36
|
NARWAR
|
MP-05-003-019-001/65 (KODHER)
|
1705003019NRG24041020230889519
|
05/10/2023
|
SIYABAI
|
1705003019WL031526
|
SIYABAI
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
287000071
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
37
|
NARWAR
|
MP-05-003-019-001/84-B (KODHER)
|
1705003019NRG24041020230889520
|
05/10/2023
|
Bagvat
|
1705003019WL031526
|
Bagvat
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
287000071
|
|
Bagvat
|
STATE BANK OF INDIA(508548)
|
38
|
NARWAR
|
MP-05-003-019-001/87-A (KODHER)
|
1705003019NRG24041020230889521
|
05/10/2023
|
Rajpal
|
1705003019WL031526
|
Rajpal
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
287000071
|
|
Rajpal
|
STATE BANK OF INDIA(508548)
|
39
|
NARWAR
|
MP-05-003-019-001/87-A (KODHER)
|
1705003019NRG24041020230889522
|
05/10/2023
|
Suman
|
1705003019WL031526
|
Suman
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
287000071
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
40
|
NARWAR
|
MP-05-003-019-002/130-B (KODHER)
|
1705003019NRG24041020230889523
|
05/10/2023
|
Damodar Kushwah
|
1705003019WL031526
|
Damodar Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
287000071
|
|
DamodarKushwah
|
STATE BANK OF INDIA(508548)
|
41
|
NARWAR
|
MP-05-003-019-002/136-A (KODHER)
|
1705003019NRG24041020230889524
|
05/10/2023
|
JAGAT SINGH BAGHEL
|
1705003019WL031526
|
JAGAT SINGH BAGHEL
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
287000071
|
|
JAGATSINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
42
|
NARWAR
|
MP-05-003-019-002/150-A (KODHER)
|
1705003019NRG24041020230889525
|
05/10/2023
|
Hakim singh
|
1705003019WL031526
|
Hakim singh
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
287000071
|
|
Hakimsingh
|
STATE BANK OF INDIA(508548)
|
43
|
NARWAR
|
MP-05-003-019-002/188 (KODHER)
|
1705003019NRG24041020230889526
|
05/10/2023
|
Karan Singh
|
1705003019WL031526
|
Karan Singh
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
287000071
|
|
KaranSingh
|
STATE BANK OF INDIA(508548)
|
44
|
NARWAR
|
MP-05-003-019-002/323-A (KODHER)
|
1705003019NRG24041020230889530
|
05/10/2023
|
Sitaram
|
1705003019WL031526
|
Sitaram
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
287000071
|
|
Sitaram
|
STATE BANK OF INDIA(508548)
|
45
|
NARWAR
|
MP-05-003-019-002/326-A (KODHER)
|
1705003019NRG24041020230889531
|
05/10/2023
|
Rakhi Kushwah
|
1705003019WL031526
|
Rakhi Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
287000071
|
|
RakhiKushwah
|
STATE BANK OF INDIA(508548)
|
46
|
NARWAR
|
MP-05-003-019-002/326-B (KODHER)
|
1705003019NRG24041020230889532
|
05/10/2023
|
Bhagwati Kushwah
|
1705003019WL031526
|
Bhagwati Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
287000071
|
|
BhagwatiKushwah
|
STATE BANK OF INDIA(508548)
|
47
|
NARWAR
|
MP-05-003-019-002/354 (KODHER)
|
1705003019NRG24041020230889542
|
05/10/2023
|
Manish Kushwah
|
1705003019WL031526
|
Manish Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
287000071
|
|
ManishKushwah
|
STATE BANK OF INDIA(508548)
|
48
|
NARWAR
|
MP-05-003-019-002/360 (KODHER)
|
1705003019NRG24041020230889543
|
05/10/2023
|
Hotam Singh
|
1705003019WL031526
|
Hotam Singh
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
287000071
|
|
HotamSingh
|
STATE BANK OF INDIA(508548)
|
49
|
NARWAR
|
MP-05-003-019-002/5-A (KODHER)
|
1705003019NRG24041020230889544
|
05/10/2023
|
ARVIND BAISH
|
1705003019WL031526
|
ARVIND BAISH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
287000071
|
|
ARVINDBAISH
|
STATE BANK OF INDIA(508548)
|
50
|
NARWAR
|
MP-05-003-019-002/86-A (KODHER)
|
1705003019NRG24041020230889545
|
05/10/2023
|
hotam kushwah
|
1705003019WL031526
|
hotam kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
287000071
|
|
hotamkushwah
|
STATE BANK OF INDIA(508548)
|
51
|
NARWAR
|
MP-05-003-020-001/1-D (THARKHADHA)
|
1705003020NRG24051020230893440
|
05/10/2023
|
kunbarlal padehar
|
1705003020WL031629
|
kunbarlal padehar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287000071
|
|
kunbarlalpadehar
|
STATE BANK OF INDIA(508548)
|
52
|
NARWAR
|
MP-05-003-020-001/784 (THARKHADHA)
|
1705003020NRG24051020230893445
|
05/10/2023
|
Narendra Baghel
|
1705003020WL031629
|
Narendra Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287000071
|
|
NarendraBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
NARWAR
|
MP-05-003-020-001/798 (THARKHADHA)
|
1705003020NRG24051020230893459
|
05/10/2023
|
HARCHARAN BAGHEL
|
1705003020WL031629
|
HARCHARAN BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
54
|
NARWAR
|
MP-05-003-020-001/832 (THARKHADHA)
|
1705003020NRG24051020230893460
|
05/10/2023
|
Suneeta
|
1705003020WL031629
|
Suneeta
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287000071
|
|
Suneeta
|
STATE BANK OF INDIA(508548)
|
55
|
NARWAR
|
MP-05-003-025-001/372 (INDERGHADH)
|
1705003025NRG24041020230889222
|
05/10/2023
|
Maharaj Singh
|
1705003025WL031516
|
Maharaj Singh
|
00415
|
SBIN0030132
|
442
|
442
|
Processed
|
08/11/2023
|
|
287000071
|
|
MaharajSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
NARWAR
|
MP-05-003-025-001/469 (INDERGHADH)
|
1705003025NRG24041020230889227
|
05/10/2023
|
Sanju Rajpoot
|
1705003025WL031516
|
Sanju Rajpoot
|
00415
|
SBIN0030132
|
442
|
442
|
Processed
|
08/11/2023
|
|
287000071
|
|
SanjuRajpoot
|
STATE BANK OF INDIA(508548)
|
57
|
NARWAR
|
MP-05-003-053-001/102 (DABARBHAT)
|
1705003053NRG24051020230892989
|
05/10/2023
|
Vijay singh
|
1705003053WL031609
|
Vijay singh
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
Vijaysingh
|
STATE BANK OF INDIA(508548)
|
58
|
NARWAR
|
MP-05-003-053-001/12 (DABARBHAT)
|
1705003053NRG24051020230892991
|
05/10/2023
|
shri bagirath
|
1705003053WL031609
|
shri bagirath
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
shribagirath
|
STATE BANK OF INDIA(508548)
|
59
|
NARWAR
|
MP-05-003-053-001/16 (DABARBHAT)
|
1705003053NRG24051020230892996
|
05/10/2023
|
LADALE BANSHAKAR
|
1705003053WL031609
|
LADALE BANSHAKAR
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
LADALEBANSHAKAR
|
STATE BANK OF INDIA(508548)
|
60
|
NARWAR
|
MP-05-003-053-001/233 (DABARBHAT)
|
1705003053NRG24051020230893003
|
05/10/2023
|
Brakhbhan
|
1705003053WL031609
|
Brakhbhan
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
Brakhbhan
|
STATE BANK OF INDIA(508548)
|
61
|
NARWAR
|
MP-05-003-053-001/261 (DABARBHAT)
|
1705003053NRG24051020230893006
|
05/10/2023
|
Kaptan
|
1705003053WL031609
|
Kaptan
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
Kaptan
|
STATE BANK OF INDIA(508548)
|
62
|
NARWAR
|
MP-05-003-053-001/327 (DABARBHAT)
|
1705003053NRG24051020230893012
|
05/10/2023
|
SUMITRA
|
1705003053WL031609
|
SUMITRA
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
63
|
NARWAR
|
MP-05-003-053-001/335 (DABARBHAT)
|
1705003053NRG24051020230893014
|
05/10/2023
|
Gabbar
|
1705003053WL031609
|
Gabbar
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
Gabbar
|
MADHYANCHAL GRAMIN BANK(607232)
|
64
|
NARWAR
|
MP-05-003-053-001/335-B (DABARBHAT)
|
1705003053NRG24051020230893016
|
05/10/2023
|
Kaptan singh kushwah
|
1705003053WL031609
|
Kaptan singh kushwah
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
Kaptansinghkushwah
|
STATE BANK OF INDIA(508548)
|
65
|
NARWAR
|
MP-05-003-053-001/358 (DABARBHAT)
|
1705003053NRG24051020230893019
|
05/10/2023
|
nabal singh kushwah
|
1705003053WL031609
|
nabal singh kushwah
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
nabalsinghkushwah
|
STATE BANK OF INDIA(508548)
|
66
|
NARWAR
|
MP-05-003-053-001/361 (DABARBHAT)
|
1705003053NRG24051020230893020
|
05/10/2023
|
ratiram
|
1705003053WL031609
|
ratiram
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
ratiram
|
STATE BANK OF INDIA(508548)
|
67
|
NARWAR
|
MP-05-003-053-001/386 (DABARBHAT)
|
1705003053NRG24051020230893022
|
05/10/2023
|
Jasman
|
1705003053WL031609
|
Jasman
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
Jasman
|
STATE BANK OF INDIA(508548)
|
68
|
NARWAR
|
MP-05-003-053-001/39 (DABARBHAT)
|
1705003053NRG24051020230893023
|
05/10/2023
|
Mukundilal
|
1705003053WL031609
|
Mukundilal
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
Mukundilal
|
STATE BANK OF INDIA(508548)
|
69
|
NARWAR
|
MP-05-003-053-001/412 (DABARBHAT)
|
1705003053NRG24051020230893024
|
05/10/2023
|
Ramlakhan
|
1705003053WL031609
|
Ramlakhan
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
Ramlakhan
|
STATE BANK OF INDIA(508548)
|
70
|
NARWAR
|
MP-05-003-053-001/67-A (DABARBHAT)
|
1705003053NRG24051020230893026
|
05/10/2023
|
Chandu
|
1705003053WL031609
|
Chandu
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
Chandu
|
STATE BANK OF INDIA(508548)
|
71
|
NARWAR
|
MP-05-003-053-001/82 (DABARBHAT)
|
1705003053NRG24051020230893027
|
05/10/2023
|
Jairam
|
1705003053WL031609
|
Jairam
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
Jairam
|
STATE BANK OF INDIA(508548)
|
72
|
NARWAR
|
MP-05-003-053-001/83 (DABARBHAT)
|
1705003053NRG24051020230893028
|
05/10/2023
|
jayram
|
1705003053WL031609
|
jayram
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
jayram
|
STATE BANK OF INDIA(508548)
|
73
|
NARWAR
|
MP-05-003-053-001/95 (DABARBHAT)
|
1705003053NRG24051020230893030
|
05/10/2023
|
Balbu kushwah
|
1705003053WL031609
|
Balbu kushwah
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
Balbukushwah
|
STATE BANK OF INDIA(508548)
|
74
|
NARWAR
|
MP-05-003-053-001/95 (DABARBHAT)
|
1705003053NRG24051020230893031
|
05/10/2023
|
Ramshri kushwah
|
1705003053WL031609
|
Ramshri kushwah
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
Ramshrikushwah
|
STATE BANK OF INDIA(508548)
|
75
|
NARWAR
|
MP-05-003-055-001/12-B (TORIAKALA)
|
1705003055NRG24051020230892356
|
05/10/2023
|
vimla pal
|
1705003055WL031594
|
vimla pal
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
vimlapal
|
STATE BANK OF INDIA(508548)
|
76
|
NARWAR
|
MP-05-003-055-001/2-A (TORIAKALA)
|
1705003055NRG24051020230892361
|
05/10/2023
|
RAIBHAN
|
1705003055WL031594
|
RAIBHAN
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
09/11/2023
|
|
287000071
|
|
RAIBHAN
|
INDIAN BANK(607105)
|
77
|
NARWAR
|
MP-05-003-055-001/230-A (TORIAKALA)
|
1705003055NRG24051020230892368
|
05/10/2023
|
Mansharam Pal
|
1705003055WL031594
|
Mansharam Pal
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
MansharamPal
|
STATE BANK OF INDIA(508548)
|
78
|
NARWAR
|
MP-05-003-055-001/230-A (TORIAKALA)
|
1705003055NRG24051020230892367
|
05/10/2023
|
Sunita Pal
|
1705003055WL031594
|
Sunita Pal
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
SunitaPal
|
STATE BANK OF INDIA(508548)
|
79
|
NARWAR
|
MP-05-003-055-001/3-A (TORIAKALA)
|
1705003055NRG24051020230892392
|
05/10/2023
|
SURESH
|
1705003055WL031594
|
SURESH
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61217
|
61217
|
|
|
|
|
|
|
|
80
|
NARWAR
|
MP-05-003-019-001/190-A (KODHER)
|
1705003019NRG24041020230889511
|
05/10/2023
|
MANISHA THAKUR
|
1705003019WL031526
|
MANISHA THAKUR
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
287000071
|
|
MANISHATHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
81
|
NARWAR
|
MP-05-003-053-001/144 (DABARBHAT)
|
1705003053NRG24051020230892994
|
05/10/2023
|
Shivlal
|
1705003053WL031609
|
Shivlal
|
00415
|
SBIN0030170
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
Shivlal
|
STATE BANK OF INDIA(508548)
|
82
|
NARWAR
|
MP-05-003-053-001/192 (DABARBHAT)
|
1705003053NRG24051020230892998
|
05/10/2023
|
Hukum singh
|
1705003053WL031609
|
Hukum singh
|
00415
|
SBIN0030170
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
Hukumsingh
|
STATE BANK OF INDIA(508548)
|
83
|
NARWAR
|
MP-05-003-053-001/195-B (DABARBHAT)
|
1705003053NRG24051020230892999
|
05/10/2023
|
Salik ram
|
1705003053WL031609
|
Salik ram
|
00415
|
SBIN0030170
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
Salikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
84
|
NARWAR
|
MP-05-003-053-001/200 (DABARBHAT)
|
1705003053NRG24051020230893000
|
05/10/2023
|
Ravi kumar yadav
|
1705003053WL031609
|
Ravi kumar yadav
|
00415
|
SBIN0030170
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
Ravikumaryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
85
|
NARWAR
|
MP-05-003-053-001/241 (DABARBHAT)
|
1705003053NRG24051020230893004
|
05/10/2023
|
Chandgi Ram
|
1705003053WL031609
|
Chandgi Ram
|
00415
|
SBIN0030170
|
663
|
663
|
Processed
|
08/11/2023
|
|
287000071
|
|
ChandgiRam
|
STATE BANK OF INDIA(508548)
|
86
|
NARWAR
|
MP-05-003-053-001/266-B (DABARBHAT)
|
1705003053NRG24051020230893007
|
05/10/2023
|
Devkuar Parihar
|
1705003053WL031609
|
Devkuar Parihar
|
00415
|
SBIN0030170
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
DevkuarParihar
|
STATE BANK OF INDIA(508548)
|
87
|
NARWAR
|
MP-05-003-053-001/287 (DABARBHAT)
|
1705003053NRG24051020230893008
|
05/10/2023
|
SHIVKUMARI PARIHAR
|
1705003053WL031609
|
SHIVKUMARI PARIHAR
|
00415
|
SBIN0030170
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
SHIVKUMARIPARIHAR
|
STATE BANK OF INDIA(508548)
|
88
|
NARWAR
|
MP-05-003-053-001/287-A (DABARBHAT)
|
1705003053NRG24051020230893009
|
05/10/2023
|
POOJA
|
1705003053WL031609
|
POOJA
|
00415
|
SBIN0030170
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
89
|
NARWAR
|
MP-05-003-053-001/287-B (DABARBHAT)
|
1705003053NRG24051020230893010
|
05/10/2023
|
BHOORI
|
1705003053WL031609
|
BHOORI
|
00415
|
SBIN0030170
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
BHOORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
90
|
NARWAR
|
MP-05-003-053-001/335-C (DABARBHAT)
|
1705003053NRG24051020230893017
|
05/10/2023
|
Hari sinhg kushwah
|
1705003053WL031609
|
Hari sinhg kushwah
|
00415
|
SBIN0030170
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
Harisinhgkushwah
|
STATE BANK OF INDIA(508548)
|
91
|
NARWAR
|
MP-05-003-053-001/97-B (DABARBHAT)
|
1705003053NRG24051020230893033
|
05/10/2023
|
Ashish Yadav
|
1705003053WL031609
|
Ashish Yadav
|
00415
|
SBIN0030170
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
AshishYadav
|
STATE BANK OF INDIA(508548)
|
92
|
NARWAR
|
MP-05-003-055-001/1-A (TORIAKALA)
|
1705003055NRG24051020230892354
|
05/10/2023
|
hakim pal
|
1705003055WL031594
|
hakim pal
|
00415
|
SBIN0030170
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
hakimpal
|
STATE BANK OF INDIA(508548)
|
93
|
NARWAR
|
MP-05-003-055-001/248 (TORIAKALA)
|
1705003055NRG24051020230892377
|
05/10/2023
|
Diman Singh Rawat
|
1705003055WL031594
|
Diman Singh Rawat
|
00415
|
SBIN0030170
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
DimanSinghRawat
|
STATE BANK OF INDIA(508548)
|
94
|
NARWAR
|
MP-05-003-055-002/114-C (TORIAKALA)
|
1705003055NRG24051020230893044
|
05/10/2023
|
Ghanaram Banshkar
|
1705003055WL031611
|
Ghanaram Banshkar
|
00415
|
SBIN0030170
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
GhanaramBanshkar
|
STATE BANK OF INDIA(508548)
|
95
|
NARWAR
|
MP-05-003-055-002/127 (TORIAKALA)
|
1705003055NRG24051020230893047
|
05/10/2023
|
JAMUNA
|
1705003055WL031611
|
JAMUNA
|
00415
|
SBIN0030170
|
221
|
221
|
Processed
|
08/11/2023
|
|
287000071
|
|
JAMUNA
|
PUNJAB NATIONAL BANK(508568)
|
96
|
NARWAR
|
MP-05-003-055-002/162 (TORIAKALA)
|
1705003055NRG24051020230893050
|
05/10/2023
|
harkishan rawat
|
1705003055WL031611
|
harkishan rawat
|
00415
|
SBIN0030170
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
harkishanrawat
|
STATE BANK OF INDIA(508548)
|
97
|
NARWAR
|
MP-05-003-055-002/173 (TORIAKALA)
|
1705003055NRG24051020230893055
|
05/10/2023
|
naththu vanshkar
|
1705003055WL031611
|
naththu vanshkar
|
00415
|
SBIN0030170
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
naththuvanshkar
|
STATE BANK OF INDIA(508548)
|
98
|
NARWAR
|
MP-05-003-055-002/24-A (TORIAKALA)
|
1705003055NRG24051020230893063
|
05/10/2023
|
neeraj jatav
|
1705003055WL031611
|
neeraj jatav
|
00415
|
SBIN0030170
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
neerajjatav
|
STATE BANK OF INDIA(508548)
|
99
|
NARWAR
|
MP-05-003-055-002/3-A (TORIAKALA)
|
1705003055NRG24051020230893065
|
05/10/2023
|
malkhan
|
1705003055WL031611
|
malkhan
|
00415
|
SBIN0030170
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
malkhan
|
STATE BANK OF INDIA(508548)
|
100
|
NARWAR
|
MP-05-003-055-002/42-C (TORIAKALA)
|
1705003055NRG24051020230893080
|
05/10/2023
|
Munni Rawat
|
1705003055WL031611
|
Munni Rawat
|
00415
|
SBIN0030170
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
MunniRawat
|
STATE BANK OF INDIA(508548)
|
101
|
NARWAR
|
MP-05-003-055-002/5-B (TORIAKALA)
|
1705003055NRG24051020230893089
|
05/10/2023
|
jeetendra jatav
|
1705003055WL031611
|
jeetendra jatav
|
00415
|
SBIN0030170
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
jeetendrajatav
|
FINO PAYMENTS BANK LTD(608001)
|
102
|
NARWAR
|
MP-05-003-055-002/53 (TORIAKALA)
|
1705003055NRG24051020230893093
|
05/10/2023
|
SARDA
|
1705003055WL031611
|
SARDA
|
00415
|
SBIN0030170
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
SARDA
|
STATE BANK OF INDIA(508548)
|
103
|
NARWAR
|
MP-05-003-055-002/53-B (TORIAKALA)
|
1705003055NRG24051020230893095
|
05/10/2023
|
sunita pal
|
1705003055WL031611
|
sunita pal
|
00415
|
SBIN0030170
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
sunitapal
|
STATE BANK OF INDIA(508548)
|
104
|
NARWAR
|
MP-05-003-055-002/6-A (TORIAKALA)
|
1705003055NRG24051020230893098
|
05/10/2023
|
chhotelala jatav
|
1705003055WL031611
|
chhotelala jatav
|
00415
|
SBIN0030170
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
chhotelalajatav
|
PUNJAB NATIONAL BANK(508568)
|
105
|
NARWAR
|
MP-05-003-055-002/63-B (TORIAKALA)
|
1705003055NRG24051020230893100
|
05/10/2023
|
rajendra rawat
|
1705003055WL031611
|
rajendra rawat
|
00415
|
SBIN0030170
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
rajendrarawat
|
STATE BANK OF INDIA(508548)
|
106
|
NARWAR
|
MP-05-003-055-002/73 (TORIAKALA)
|
1705003055NRG24051020230893103
|
05/10/2023
|
RAMDEVI
|
1705003055WL031611
|
RAMDEVI
|
00415
|
SBIN0030170
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
RAMDEVI
|
STATE BANK OF INDIA(508548)
|
107
|
NARWAR
|
MP-05-003-055-002/85-A (TORIAKALA)
|
1705003055NRG24051020230893105
|
05/10/2023
|
RAMSHRI
|
1705003055WL031611
|
RAMSHRI
|
00415
|
SBIN0030170
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
RAMSHRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
108
|
NARWAR
|
MP-05-003-019-002/335 (KODHER)
|
1705003019NRG24041020230889538
|
05/10/2023
|
Bharat
|
1705003019WL031526
|
Bharat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
287000071
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
109
|
NARWAR
|
MP-05-003-019-002/335 (KODHER)
|
1705003019NRG24041020230889537
|
05/10/2023
|
Rajkuwar Kushwah
|
1705003019WL031526
|
Rajkuwar Kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
287000071
|
|
RajkuwarKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
110
|
NARWAR
|
MP-05-003-019-002/343 (KODHER)
|
1705003019NRG24041020230889541
|
05/10/2023
|
Mitti Bai Kushwah
|
1705003019WL031526
|
Mitti Bai Kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
287000071
|
|
MittiBaiKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
111
|
NARWAR
|
MP-05-003-026-001/869 (KARHI)
|
1705003026NRG24051020230891896
|
05/10/2023
|
UTTAM BALMIK
|
1705003026WL031581
|
UTTAM BALMIK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287000071
|
|
UTTAMBALMIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
112
|
NARWAR
|
MP-05-003-053-001/155 (DABARBHAT)
|
1705003053NRG24051020230892995
|
05/10/2023
|
Karan Singh
|
1705003053WL031609
|
Karan Singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
KaranSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
113
|
NARWAR
|
MP-05-003-053-001/97-A (DABARBHAT)
|
1705003053NRG24051020230893032
|
05/10/2023
|
Dataram
|
1705003053WL031609
|
Dataram
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
Dataram
|
STATE BANK OF INDIA(508548)
|
114
|
NARWAR
|
MP-05-003-055-001/216 (TORIAKALA)
|
1705003055NRG24051020230892364
|
05/10/2023
|
Kavita Baghel
|
1705003055WL031594
|
Kavita Baghel
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
KavitaBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
115
|
NARWAR
|
MP-05-003-055-001/252 (TORIAKALA)
|
1705003055NRG24051020230892381
|
05/10/2023
|
Saroj Pal
|
1705003055WL031594
|
Saroj Pal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
SarojPal
|
PUNJAB NATIONAL BANK(508568)
|
116
|
NARWAR
|
MP-05-003-055-002/56-A (TORIAKALA)
|
1705003055NRG24051020230893097
|
05/10/2023
|
kok singh
|
1705003055WL031611
|
kok singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
koksingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
117
|
NARWAR
|
MP-05-003-013-003/26 (PANANER)
|
1705003000NRG24051020230893214
|
05/10/2023
|
BAIJANTI BAI
|
1705003WL031614
|
BAIJANTI BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287000071
|
|
BAIJANTIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
118
|
NARWAR
|
MP-05-003-019-001/139-C (KODHER)
|
1705003019NRG24041020230889504
|
05/10/2023
|
Chandan
|
1705003019WL031526
|
Chandan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
287000071
|
|
Chandan
|
FINO PAYMENTS BANK LTD(608001)
|
119
|
NARWAR
|
MP-05-003-019-001/38-A (KODHER)
|
1705003019NRG24041020230889515
|
05/10/2023
|
Saroj veish
|
1705003019WL031526
|
Saroj veish
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
287000071
|
|
Sarojveish
|
FINO PAYMENTS BANK LTD(608001)
|
120
|
NARWAR
|
MP-05-003-019-002/320-A (KODHER)
|
1705003019NRG24041020230889528
|
05/10/2023
|
Suman
|
1705003019WL031526
|
Suman
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
287000071
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
121
|
NARWAR
|
MP-05-003-019-002/323 (KODHER)
|
1705003019NRG24041020230889529
|
05/10/2023
|
Kalyan Singh Vaish
|
1705003019WL031526
|
Kalyan Singh Vaish
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
287000071
|
|
KalyanSinghVaish
|
FINO PAYMENTS BANK LTD(608001)
|
122
|
NARWAR
|
MP-05-003-019-002/328 (KODHER)
|
1705003019NRG24041020230889533
|
05/10/2023
|
Badam Singh Kushwah
|
1705003019WL031526
|
Badam Singh Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
287000071
|
|
BadamSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
123
|
NARWAR
|
MP-05-003-019-002/334 (KODHER)
|
1705003019NRG24041020230889535
|
05/10/2023
|
Patiram Baghel
|
1705003019WL031526
|
Patiram Baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
287000071
|
|
PatiramBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
124
|
NARWAR
|
MP-05-003-019-002/334 (KODHER)
|
1705003019NRG24041020230889536
|
05/10/2023
|
Pista Bai Baghel
|
1705003019WL031526
|
Pista Bai Baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
287000071
|
|
PistaBaiBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
125
|
NARWAR
|
MP-05-003-019-002/336 (KODHER)
|
1705003019NRG24041020230889539
|
05/10/2023
|
Kamlesh Kushwah
|
1705003019WL031526
|
Kamlesh Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
287000071
|
|
KamleshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
126
|
NARWAR
|
MP-05-003-019-002/337 (KODHER)
|
1705003019NRG24041020230889540
|
05/10/2023
|
Haricharan
|
1705003019WL031526
|
Haricharan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
287000071
|
|
Haricharan
|
FINO PAYMENTS BANK LTD(608001)
|
127
|
NARWAR
|
MP-05-003-020-001/760 (THARKHADHA)
|
1705003020NRG24051020230893441
|
05/10/2023
|
sadhu adiwasi
|
1705003020WL031629
|
sadhu adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287000071
|
|
sadhuadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
128
|
NARWAR
|
MP-05-003-020-001/783 (THARKHADHA)
|
1705003020NRG24051020230893443
|
05/10/2023
|
TUSSA bAI bAGHEL
|
1705003020WL031629
|
TUSSA bAI bAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287000071
|
|
TUSSAbAIbAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
129
|
NARWAR
|
MP-05-003-020-001/783 (THARKHADHA)
|
1705003020NRG24051020230893442
|
05/10/2023
|
vishal singh baghel
|
1705003020WL031629
|
vishal singh baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287000071
|
|
vishalsinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
130
|
NARWAR
|
MP-05-003-020-001/784 (THARKHADHA)
|
1705003020NRG24051020230893444
|
05/10/2023
|
Neekesh baghel
|
1705003020WL031629
|
Neekesh baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287000071
|
|
Neekeshbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
131
|
NARWAR
|
MP-05-003-020-001/785 (THARKHADHA)
|
1705003020NRG24051020230893446
|
05/10/2023
|
kedar singh baghel
|
1705003020WL031629
|
kedar singh baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287000071
|
|
kedarsinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
132
|
NARWAR
|
MP-05-003-020-001/786 (THARKHADHA)
|
1705003020NRG24051020230893447
|
05/10/2023
|
Atar singh baghel
|
1705003020WL031629
|
Atar singh baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287000071
|
|
Atarsinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
133
|
NARWAR
|
MP-05-003-020-001/787 (THARKHADHA)
|
1705003020NRG24051020230893449
|
05/10/2023
|
dahankuar bai baghel
|
1705003020WL031629
|
dahankuar bai baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287000071
|
|
dahankuarbaibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
134
|
NARWAR
|
MP-05-003-020-001/787 (THARKHADHA)
|
1705003020NRG24051020230893448
|
05/10/2023
|
PRATAP SINGH BAGHEL
|
1705003020WL031629
|
PRATAP SINGH BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287000071
|
|
PRATAPSINGHBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
135
|
NARWAR
|
MP-05-003-020-001/788 (THARKHADHA)
|
1705003020NRG24051020230893451
|
05/10/2023
|
Basanti bai baghel
|
1705003020WL031629
|
Basanti bai baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287000071
|
|
Basantibaibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
136
|
NARWAR
|
MP-05-003-020-001/788 (THARKHADHA)
|
1705003020NRG24051020230893450
|
05/10/2023
|
Dataram baghel
|
1705003020WL031629
|
Dataram baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287000071
|
|
Datarambaghel
|
FINO PAYMENTS BANK LTD(608001)
|
137
|
NARWAR
|
MP-05-003-020-001/789 (THARKHADHA)
|
1705003020NRG24051020230893452
|
05/10/2023
|
Hargivind singh baghel
|
1705003020WL031629
|
Hargivind singh baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287000071
|
|
Hargivindsinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
138
|
NARWAR
|
MP-05-003-020-001/789 (THARKHADHA)
|
1705003020NRG24051020230893453
|
05/10/2023
|
Sukhvati
|
1705003020WL031629
|
Sukhvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287000071
|
|
Sukhvati
|
FINO PAYMENTS BANK LTD(608001)
|
139
|
NARWAR
|
MP-05-003-020-001/790 (THARKHADHA)
|
1705003020NRG24051020230893454
|
05/10/2023
|
Rajan singh baghel
|
1705003020WL031629
|
Rajan singh baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287000071
|
|
Rajansinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
140
|
NARWAR
|
MP-05-003-020-001/792 (THARKHADHA)
|
1705003020NRG24051020230893455
|
05/10/2023
|
Rakesh baghel
|
1705003020WL031629
|
Rakesh baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287000071
|
|
Rakeshbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
141
|
NARWAR
|
MP-05-003-020-001/792 (THARKHADHA)
|
1705003020NRG24051020230893456
|
05/10/2023
|
Urmila
|
1705003020WL031629
|
Urmila
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287000071
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
142
|
NARWAR
|
MP-05-003-020-001/793 (THARKHADHA)
|
1705003020NRG24051020230893457
|
05/10/2023
|
Parvati bai baghel
|
1705003020WL031629
|
Parvati bai baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287000071
|
|
Parvatibaibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
143
|
NARWAR
|
MP-05-003-020-001/796 (THARKHADHA)
|
1705003020NRG24051020230893458
|
05/10/2023
|
kamlesh bai baghel
|
1705003020WL031629
|
kamlesh bai baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287000071
|
|
kamleshbaibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
144
|
NARWAR
|
MP-05-003-020-001/833 (THARKHADHA)
|
1705003020NRG24051020230893461
|
05/10/2023
|
Kailash Ojha
|
1705003020WL031629
|
Kailash Ojha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287000071
|
|
KailashOjha
|
FINO PAYMENTS BANK LTD(608001)
|
145
|
NARWAR
|
MP-05-003-020-001/833 (THARKHADHA)
|
1705003020NRG24051020230893462
|
05/10/2023
|
Kushum Bai Jha
|
1705003020WL031629
|
Kushum Bai Jha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287000071
|
|
KushumBaiJha
|
FINO PAYMENTS BANK LTD(608001)
|
146
|
NARWAR
|
MP-05-003-020-001/834-A (THARKHADHA)
|
1705003020NRG24051020230893463
|
05/10/2023
|
Kalyan Singh Baish
|
1705003020WL031629
|
Kalyan Singh Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287000071
|
|
KalyanSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
147
|
NARWAR
|
MP-05-003-020-001/834-B (THARKHADHA)
|
1705003020NRG24051020230893464
|
05/10/2023
|
Vijay Singh Baish
|
1705003020WL031629
|
Vijay Singh Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287000071
|
|
VijaySinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
148
|
NARWAR
|
MP-05-003-025-001/147-A (INDERGHADH)
|
1705003025NRG24041020230889220
|
05/10/2023
|
Sheela Jatav
|
1705003025WL031516
|
Sheela Jatav
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
08/11/2023
|
|
287000071
|
|
SheelaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
149
|
NARWAR
|
MP-05-003-025-001/365 (INDERGHADH)
|
1705003025NRG24041020230889221
|
05/10/2023
|
Ramlal Jatav
|
1705003025WL031516
|
Ramlal Jatav
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
08/11/2023
|
|
287000071
|
|
RamlalJatav
|
FINO PAYMENTS BANK LTD(608001)
|
150
|
NARWAR
|
MP-05-003-025-001/385 (INDERGHADH)
|
1705003025NRG24041020230889223
|
05/10/2023
|
Priti Jatav
|
1705003025WL031516
|
Priti Jatav
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
08/11/2023
|
|
287000071
|
|
PritiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
151
|
NARWAR
|
MP-05-003-025-001/392 (INDERGHADH)
|
1705003025NRG24041020230889224
|
05/10/2023
|
Sheela Jatav
|
1705003025WL031516
|
Sheela Jatav
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
08/11/2023
|
|
287000071
|
|
SheelaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
152
|
NARWAR
|
MP-05-003-025-001/444 (INDERGHADH)
|
1705003025NRG24041020230889225
|
05/10/2023
|
Banti Jatav
|
1705003025WL031516
|
Banti Jatav
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
08/11/2023
|
|
287000071
|
|
BantiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
153
|
NARWAR
|
MP-05-003-025-001/528 (INDERGHADH)
|
1705003025NRG24041020230889230
|
05/10/2023
|
Kailash Jatav
|
1705003025WL031516
|
Kailash Jatav
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
08/11/2023
|
|
287000071
|
|
KailashJatav
|
STATE BANK OF INDIA(508548)
|
154
|
NARWAR
|
MP-05-003-055-001/1-C (TORIAKALA)
|
1705003055NRG24051020230892355
|
05/10/2023
|
Sanju Pal
|
1705003055WL031594
|
Sanju Pal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
SanjuPal
|
FINO PAYMENTS BANK LTD(608001)
|
155
|
NARWAR
|
MP-05-003-055-001/12-B (TORIAKALA)
|
1705003055NRG24051020230892357
|
05/10/2023
|
bhagatram pal
|
1705003055WL031594
|
bhagatram pal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
bhagatrampal
|
FINO PAYMENTS BANK LTD(608001)
|
156
|
NARWAR
|
MP-05-003-055-001/17 (TORIAKALA)
|
1705003055NRG24051020230892359
|
05/10/2023
|
Dayawati
|
1705003055WL031594
|
Dayawati
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
Dayawati
|
FINO PAYMENTS BANK LTD(608001)
|
157
|
NARWAR
|
MP-05-003-055-001/218 (TORIAKALA)
|
1705003055NRG24051020230892365
|
05/10/2023
|
urmila pal
|
1705003055WL031594
|
urmila pal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
urmilapal
|
STATE BANK OF INDIA(508548)
|
158
|
NARWAR
|
MP-05-003-055-001/219 (TORIAKALA)
|
1705003055NRG24051020230892366
|
05/10/2023
|
naththoo pal
|
1705003055WL031594
|
naththoo pal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
naththoopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
159
|
NARWAR
|
MP-05-003-055-001/244 (TORIAKALA)
|
1705003055NRG24051020230892373
|
05/10/2023
|
Jashoda Rawat
|
1705003055WL031594
|
Jashoda Rawat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
JashodaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
160
|
NARWAR
|
MP-05-003-055-001/244 (TORIAKALA)
|
1705003055NRG24051020230892374
|
05/10/2023
|
Ramhet Rawat
|
1705003055WL031594
|
Ramhet Rawat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
RamhetRawat
|
FINO PAYMENTS BANK LTD(608001)
|
161
|
NARWAR
|
MP-05-003-055-001/245 (TORIAKALA)
|
1705003055NRG24051020230892375
|
05/10/2023
|
Parvati Rawat
|
1705003055WL031594
|
Parvati Rawat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
ParvatiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
162
|
NARWAR
|
MP-05-003-055-001/247-A (TORIAKALA)
|
1705003055NRG24051020230892376
|
05/10/2023
|
Gajendra
|
1705003055WL031594
|
Gajendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
Gajendra
|
FINO PAYMENTS BANK LTD(608001)
|
163
|
NARWAR
|
MP-05-003-055-001/251 (TORIAKALA)
|
1705003055NRG24051020230892380
|
05/10/2023
|
Mithla Pal
|
1705003055WL031594
|
Mithla Pal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
MithlaPal
|
FINO PAYMENTS BANK LTD(608001)
|
164
|
NARWAR
|
MP-05-003-055-001/252 (TORIAKALA)
|
1705003055NRG24051020230892382
|
05/10/2023
|
Dharmendra Pal
|
1705003055WL031594
|
Dharmendra Pal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
DharmendraPal
|
FINO PAYMENTS BANK LTD(608001)
|
165
|
NARWAR
|
MP-05-003-055-001/253 (TORIAKALA)
|
1705003055NRG24051020230892383
|
05/10/2023
|
Avran Singh Pal
|
1705003055WL031594
|
Avran Singh Pal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
AvranSinghPal
|
FINO PAYMENTS BANK LTD(608001)
|
166
|
NARWAR
|
MP-05-003-055-001/254 (TORIAKALA)
|
1705003055NRG24051020230892384
|
05/10/2023
|
Matadin
|
1705003055WL031594
|
Matadin
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
Matadin
|
FINO PAYMENTS BANK LTD(608001)
|
167
|
NARWAR
|
MP-05-003-055-001/255 (TORIAKALA)
|
1705003055NRG24051020230892385
|
05/10/2023
|
Pushpendra Rawat
|
1705003055WL031594
|
Pushpendra Rawat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
PushpendraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
168
|
NARWAR
|
MP-05-003-055-001/28-B (TORIAKALA)
|
1705003055NRG24051020230892387
|
05/10/2023
|
Dashrath Singh Rawat
|
1705003055WL031594
|
Dashrath Singh Rawat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
DashrathSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
169
|
NARWAR
|
MP-05-003-055-001/28-D (TORIAKALA)
|
1705003055NRG24051020230892388
|
05/10/2023
|
Devendra Singh Rawat
|
1705003055WL031594
|
Devendra Singh Rawat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
DevendraSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
170
|
NARWAR
|
MP-05-003-055-001/29-B (TORIAKALA)
|
1705003055NRG24051020230892390
|
05/10/2023
|
Pravesh Rawat
|
1705003055WL031594
|
Pravesh Rawat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
PraveshRawat
|
FINO PAYMENTS BANK LTD(608001)
|
171
|
NARWAR
|
MP-05-003-055-001/29-B (TORIAKALA)
|
1705003055NRG24051020230892391
|
05/10/2023
|
Purma
|
1705003055WL031594
|
Purma
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
Purma
|
FINO PAYMENTS BANK LTD(608001)
|
172
|
NARWAR
|
MP-05-003-055-001/30-B (TORIAKALA)
|
1705003055NRG24051020230892394
|
05/10/2023
|
Kailash Pal
|
1705003055WL031594
|
Kailash Pal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
KailashPal
|
FINO PAYMENTS BANK LTD(608001)
|
173
|
NARWAR
|
MP-05-003-055-001/30-B (TORIAKALA)
|
1705003055NRG24051020230892395
|
05/10/2023
|
Shanti Pal
|
1705003055WL031594
|
Shanti Pal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
ShantiPal
|
FINO PAYMENTS BANK LTD(608001)
|
174
|
NARWAR
|
MP-05-003-055-001/34-C (TORIAKALA)
|
1705003055NRG24051020230892396
|
05/10/2023
|
Lokendra Singh Rawat
|
1705003055WL031594
|
Lokendra Singh Rawat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
LokendraSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
175
|
NARWAR
|
MP-05-003-055-001/38 (TORIAKALA)
|
1705003055NRG24051020230892401
|
05/10/2023
|
Kusuma Pal
|
1705003055WL031594
|
Kusuma Pal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
KusumaPal
|
FINO PAYMENTS BANK LTD(608001)
|
176
|
NARWAR
|
MP-05-003-055-001/43-B (TORIAKALA)
|
1705003055NRG24051020230892402
|
05/10/2023
|
Rammohan Pal
|
1705003055WL031594
|
Rammohan Pal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
287000071
|
|
RammohanPal
|
FINO PAYMENTS BANK LTD(608001)
|
177
|
NARWAR
|
MP-05-003-055-002/102-C (TORIAKALA)
|
1705003055NRG24051020230893042
|
05/10/2023
|
Mohar Singh Pal
|
1705003055WL031611
|
Mohar Singh Pal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
MoharSinghPal
|
STATE BANK OF INDIA(508548)
|
178
|
NARWAR
|
MP-05-003-055-002/15-B (TORIAKALA)
|
1705003055NRG24051020230893049
|
05/10/2023
|
archana vishvkarma
|
1705003055WL031611
|
archana vishvkarma
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
179
|
NARWAR
|
MP-05-003-055-002/165-A (TORIAKALA)
|
1705003055NRG24051020230893051
|
05/10/2023
|
Kaptan Jatav
|
1705003055WL031611
|
Kaptan Jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
KaptanJatav
|
STATE BANK OF INDIA(508548)
|
180
|
NARWAR
|
MP-05-003-055-002/171-B (TORIAKALA)
|
1705003055NRG24051020230893054
|
05/10/2023
|
Satish Vishwkarma
|
1705003055WL031611
|
Satish Vishwkarma
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
SatishVishwkarma
|
FINO PAYMENTS BANK LTD(608001)
|
181
|
NARWAR
|
MP-05-003-055-002/32-B (TORIAKALA)
|
1705003055NRG24051020230893067
|
05/10/2023
|
Hariram Jatav
|
1705003055WL031611
|
Hariram Jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
HariramJatav
|
STATE BANK OF INDIA(508548)
|
182
|
NARWAR
|
MP-05-003-055-002/379-A (TORIAKALA)
|
1705003055NRG24051020230893072
|
05/10/2023
|
Neetu Parihar
|
1705003055WL031611
|
Neetu Parihar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
NeetuParihar
|
FINO PAYMENTS BANK LTD(608001)
|
183
|
NARWAR
|
MP-05-003-055-002/390-A (TORIAKALA)
|
1705003055NRG24051020230893075
|
05/10/2023
|
Prasann Pal
|
1705003055WL031611
|
Prasann Pal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
PrasannPal
|
FINO PAYMENTS BANK LTD(608001)
|
184
|
NARWAR
|
MP-05-003-055-002/414 (TORIAKALA)
|
1705003055NRG24051020230893076
|
05/10/2023
|
dayavati jatav
|
1705003055WL031611
|
dayavati jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
dayavatijatav
|
STATE BANK OF INDIA(508548)
|
185
|
NARWAR
|
MP-05-003-055-002/418 (TORIAKALA)
|
1705003055NRG24051020230893078
|
05/10/2023
|
priti vishvkarma
|
1705003055WL031611
|
priti vishvkarma
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
pritivishvkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
186
|
NARWAR
|
MP-05-003-055-002/422 (TORIAKALA)
|
1705003055NRG24051020230893082
|
05/10/2023
|
Bhavana Jatav
|
1705003055WL031611
|
Bhavana Jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
BhavanaJatav
|
STATE BANK OF INDIA(508548)
|
187
|
NARWAR
|
MP-05-003-055-002/424 (TORIAKALA)
|
1705003055NRG24051020230893083
|
05/10/2023
|
Rahul Pal
|
1705003055WL031611
|
Rahul Pal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
RahulPal
|
FINO PAYMENTS BANK LTD(608001)
|
188
|
NARWAR
|
MP-05-003-055-002/425 (TORIAKALA)
|
1705003055NRG24051020230893084
|
05/10/2023
|
Harnam Singh Pal
|
1705003055WL031611
|
Harnam Singh Pal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
HarnamSinghPal
|
STATE BANK OF INDIA(508548)
|
189
|
NARWAR
|
MP-05-003-055-002/426 (TORIAKALA)
|
1705003055NRG24051020230893085
|
05/10/2023
|
Sonu Jatav
|
1705003055WL031611
|
Sonu Jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
SonuJatav
|
STATE BANK OF INDIA(508548)
|
190
|
NARWAR
|
MP-05-003-055-002/5-C (TORIAKALA)
|
1705003055NRG24051020230893090
|
05/10/2023
|
Tularam Jatav
|
1705003055WL031611
|
Tularam Jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
TularamJatav
|
STATE BANK OF INDIA(508548)
|
191
|
NARWAR
|
MP-05-003-055-002/70-C (TORIAKALA)
|
1705003055NRG24051020230893102
|
05/10/2023
|
arun parihar
|
1705003055WL031611
|
arun parihar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
arunparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75140
|
75140
|
|
|
|
|
|
|
|
192
|
NARWAR
|
MP-05-003-053-001/200-A (DABARBHAT)
|
1705003053NRG24051020230893001
|
05/10/2023
|
Suresh yadav
|
1705003053WL031609
|
Suresh yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
Sureshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
193
|
NARWAR
|
MP-05-003-053-001/201-A (DABARBHAT)
|
1705003053NRG24051020230893002
|
05/10/2023
|
Kalla
|
1705003053WL031609
|
Kalla
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
Kalla
|
FINO PAYMENTS BANK LTD(608001)
|
194
|
NARWAR
|
MP-05-003-053-001/330 (DABARBHAT)
|
1705003053NRG24051020230893013
|
05/10/2023
|
Munni
|
1705003053WL031609
|
Munni
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
Munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
195
|
NARWAR
|
MP-05-003-053-001/356 (DABARBHAT)
|
1705003053NRG24051020230893018
|
05/10/2023
|
Sanjiv jatav
|
1705003053WL031609
|
Sanjiv jatav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
Sanjivjatav
|
FINO PAYMENTS BANK LTD(608001)
|
196
|
NARWAR
|
MP-05-003-053-001/92-B (DABARBHAT)
|
1705003053NRG24051020230893029
|
05/10/2023
|
Indrajeet kushwah
|
1705003053WL031609
|
Indrajeet kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
Indrajeetkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
197
|
NARWAR
|
MP-05-003-025-001/449 (INDERGHADH)
|
1705003025NRG24041020230889226
|
05/10/2023
|
Mahendra Jatav
|
1705003025WL031516
|
Mahendra Jatav
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
08/11/2023
|
|
287000071
|
|
MahendraJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
198
|
NARWAR
|
MP-05-003-025-001/485 (INDERGHADH)
|
1705003025NRG24041020230889228
|
05/10/2023
|
Anil Jatav
|
1705003025WL031516
|
Anil Jatav
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
08/11/2023
|
|
287000071
|
|
AnilJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
199
|
NARWAR
|
MP-05-003-025-001/501-A (INDERGHADH)
|
1705003025NRG24041020230889229
|
05/10/2023
|
Devendra Jatav
|
1705003025WL031516
|
Devendra Jatav
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
08/11/2023
|
|
287000071
|
|
DevendraJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
200
|
NARWAR
|
MP-05-003-025-001/544 (INDERGHADH)
|
1705003025NRG24041020230889231
|
05/10/2023
|
Kumer Singh Jatav
|
1705003025WL031516
|
Kumer Singh Jatav
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
08/11/2023
|
|
287000071
|
|
KumerSinghJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
201
|
NARWAR
|
MP-05-003-025-001/544 (INDERGHADH)
|
1705003025NRG24041020230889232
|
05/10/2023
|
Savita Jatav
|
1705003025WL031516
|
Savita Jatav
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
08/11/2023
|
|
287000071
|
|
SavitaJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
202
|
NARWAR
|
MP-05-003-055-001/15-A (TORIAKALA)
|
1705003055NRG24051020230892358
|
05/10/2023
|
REKHA
|
1705003055WL031594
|
REKHA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
REKHA
|
FINO PAYMENTS BANK LTD(608001)
|
203
|
NARWAR
|
MP-05-003-055-001/235 (TORIAKALA)
|
1705003055NRG24051020230892369
|
05/10/2023
|
rajni
|
1705003055WL031594
|
rajni
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
204
|
NARWAR
|
MP-05-003-055-001/237 (TORIAKALA)
|
1705003055NRG24051020230892371
|
05/10/2023
|
bahadur singh
|
1705003055WL031594
|
bahadur singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
bahadursingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
205
|
NARWAR
|
MP-05-003-055-001/237 (TORIAKALA)
|
1705003055NRG24051020230892370
|
05/10/2023
|
priti bai rawat
|
1705003055WL031594
|
priti bai rawat
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
pritibairawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
206
|
NARWAR
|
MP-05-003-055-001/238 (TORIAKALA)
|
1705003055NRG24051020230892372
|
05/10/2023
|
Ravita Rawat
|
1705003055WL031594
|
Ravita Rawat
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
RavitaRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
207
|
NARWAR
|
MP-05-003-055-001/248 (TORIAKALA)
|
1705003055NRG24051020230892378
|
05/10/2023
|
Kusum Rawat
|
1705003055WL031594
|
Kusum Rawat
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
KusumRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
208
|
NARWAR
|
MP-05-003-055-001/248-A (TORIAKALA)
|
1705003055NRG24051020230892379
|
05/10/2023
|
Umesh Rawat
|
1705003055WL031594
|
Umesh Rawat
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
UmeshRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
209
|
NARWAR
|
MP-05-003-055-001/29-A (TORIAKALA)
|
1705003055NRG24051020230892389
|
05/10/2023
|
ranjor singh
|
1705003055WL031594
|
ranjor singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
09/11/2023
|
|
287000071
|
|
ranjorsingh
|
INDIAN BANK(607105)
|
210
|
NARWAR
|
MP-05-003-055-001/35-A (TORIAKALA)
|
1705003055NRG24051020230892397
|
05/10/2023
|
jagdish
|
1705003055WL031594
|
jagdish
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
211
|
NARWAR
|
MP-05-003-055-001/35-B (TORIAKALA)
|
1705003055NRG24051020230892398
|
05/10/2023
|
javahar rawat
|
1705003055WL031594
|
javahar rawat
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
javaharrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
212
|
NARWAR
|
MP-05-003-055-001/36-A (TORIAKALA)
|
1705003055NRG24051020230892399
|
05/10/2023
|
ashok rawat
|
1705003055WL031594
|
ashok rawat
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
ashokrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
213
|
NARWAR
|
MP-05-003-055-001/36-A (TORIAKALA)
|
1705003055NRG24051020230892400
|
05/10/2023
|
rajkumari rawat
|
1705003055WL031594
|
rajkumari rawat
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
rajkumarirawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
214
|
NARWAR
|
MP-05-003-055-001/55-B (TORIAKALA)
|
1705003055NRG24051020230892404
|
05/10/2023
|
jaybhan singh rawat
|
1705003055WL031594
|
jaybhan singh rawat
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
jaybhansinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
215
|
NARWAR
|
MP-05-003-055-001/58-A (TORIAKALA)
|
1705003055NRG24051020230892405
|
05/10/2023
|
ramhet rawat
|
1705003055WL031594
|
ramhet rawat
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
ramhetrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
216
|
NARWAR
|
MP-05-003-055-001/58-C (TORIAKALA)
|
1705003055NRG24051020230892406
|
05/10/2023
|
sunita rawat
|
1705003055WL031594
|
sunita rawat
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
sunitarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
217
|
NARWAR
|
MP-05-003-055-001/60-A (TORIAKALA)
|
1705003055NRG24051020230892407
|
05/10/2023
|
madho singh rawat
|
1705003055WL031594
|
madho singh rawat
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
madhosinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
218
|
NARWAR
|
MP-05-003-055-001/60-A (TORIAKALA)
|
1705003055NRG24051020230892408
|
05/10/2023
|
ramvati bai rawat
|
1705003055WL031594
|
ramvati bai rawat
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
ramvatibairawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
219
|
NARWAR
|
MP-05-003-055-001/60-B (TORIAKALA)
|
1705003055NRG24051020230892409
|
05/10/2023
|
Baikunthi Rawat
|
1705003055WL031594
|
Baikunthi Rawat
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
BaikunthiRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
220
|
NARWAR
|
MP-05-003-055-001/78 (TORIAKALA)
|
1705003055NRG24051020230892410
|
05/10/2023
|
Komal Pal
|
1705003055WL031594
|
Komal Pal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
KomalPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
221
|
NARWAR
|
MP-05-003-055-001/78 (TORIAKALA)
|
1705003055NRG24051020230892411
|
05/10/2023
|
Laxmi Pal
|
1705003055WL031594
|
Laxmi Pal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
LaxmiPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
222
|
NARWAR
|
MP-05-003-055-002/128-B (TORIAKALA)
|
1705003055NRG24051020230893048
|
05/10/2023
|
Bhagvat Jatav
|
1705003055WL031611
|
Bhagvat Jatav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
BhagvatJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
223
|
NARWAR
|
MP-05-003-055-002/167-A (TORIAKALA)
|
1705003055NRG24051020230893052
|
05/10/2023
|
Sadhu Rawat
|
1705003055WL031611
|
Sadhu Rawat
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
SadhuRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
224
|
NARWAR
|
MP-05-003-055-002/179-B (TORIAKALA)
|
1705003055NRG24051020230893056
|
05/10/2023
|
Damodar
|
1705003055WL031611
|
Damodar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
Damodar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
225
|
NARWAR
|
MP-05-003-055-002/179-B (TORIAKALA)
|
1705003055NRG24051020230893057
|
05/10/2023
|
Rammoorti
|
1705003055WL031611
|
Rammoorti
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
Rammoorti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
226
|
NARWAR
|
MP-05-003-055-002/188 (TORIAKALA)
|
1705003055NRG24051020230893058
|
05/10/2023
|
darenmedra
|
1705003055WL031611
|
darenmedra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
darenmedra
|
UCO BANK(607066)
|
227
|
NARWAR
|
MP-05-003-055-002/194 (TORIAKALA)
|
1705003055NRG24051020230893059
|
05/10/2023
|
deepak vishwkarma
|
1705003055WL031611
|
deepak vishwkarma
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
deepakvishwkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
228
|
NARWAR
|
MP-05-003-055-002/205 (TORIAKALA)
|
1705003055NRG24051020230893060
|
05/10/2023
|
ramhet rawat
|
1705003055WL031611
|
ramhet rawat
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
ramhetrawat
|
PUNJAB NATIONAL BANK(508568)
|
229
|
NARWAR
|
MP-05-003-055-002/359-A (TORIAKALA)
|
1705003055NRG24051020230893068
|
05/10/2023
|
Savitri
|
1705003055WL031611
|
Savitri
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
Savitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
230
|
NARWAR
|
MP-05-003-055-002/36-C (TORIAKALA)
|
1705003055NRG24051020230893069
|
05/10/2023
|
Harkishan Pal
|
1705003055WL031611
|
Harkishan Pal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
HarkishanPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
231
|
NARWAR
|
MP-05-003-055-002/380 (TORIAKALA)
|
1705003055NRG24051020230893073
|
05/10/2023
|
janved
|
1705003055WL031611
|
janved
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
janved
|
STATE BANK OF INDIA(508548)
|
232
|
NARWAR
|
MP-05-003-055-002/39-A (TORIAKALA)
|
1705003055NRG24051020230893074
|
05/10/2023
|
Sunil Parihar
|
1705003055WL031611
|
Sunil Parihar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
SunilParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
233
|
NARWAR
|
MP-05-003-055-002/42-B (TORIAKALA)
|
1705003055NRG24051020230893079
|
05/10/2023
|
Virendra Rawat
|
1705003055WL031611
|
Virendra Rawat
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
VirendraRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
234
|
NARWAR
|
MP-05-003-055-002/427 (TORIAKALA)
|
1705003055NRG24051020230893086
|
05/10/2023
|
Prabhu
|
1705003055WL031611
|
Prabhu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
Prabhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
235
|
NARWAR
|
MP-05-003-055-002/53-C (TORIAKALA)
|
1705003055NRG24051020230893096
|
05/10/2023
|
Akash Pal
|
1705003055WL031611
|
Akash Pal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
AkashPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
236
|
NARWAR
|
MP-05-003-055-002/82-B (TORIAKALA)
|
1705003055NRG24051020230893104
|
05/10/2023
|
Vandna Rawat
|
1705003055WL031611
|
Vandna Rawat
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
287000071
|
|
VandnaRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223873
|
223873
|
|
|
|
|
|
|
|