|
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-05-003-034-002/290-C
(FOOLPUR)
|
1705003034NRG24050320241435560
|
06/03/2024
|
Sunil jha
|
1705003034WL050632
|
Sunil jha
|
00048
|
BKID0009085
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877227
|
|
Suniljha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-036-004/275-C
(ITEDHA)
|
1705003036NRG24050320241437468
|
06/03/2024
|
Seetaram
|
1705003036WL050820
|
Seetaram
|
00048
|
BKID0009086
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877227
|
|
Seetaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-036-004/18-B
(ITEDHA)
|
1705003036NRG24050320241437464
|
06/03/2024
|
Lokendra
|
1705003036WL050820
|
Lokendra
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877227
|
|
Lokendra
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NARWAR
|
MP-05-003-036-004/18-C
(ITEDHA)
|
1705003036NRG24050320241437465
|
06/03/2024
|
Mukes
|
1705003036WL050820
|
Mukes
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877227
|
|
Mukes
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-036-004/5-D
(ITEDHA)
|
1705003036NRG24050320241437472
|
06/03/2024
|
Hanumant Singh
|
1705003036WL050820
|
Hanumant Singh
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877227
|
|
HanumantSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-028-001/310-B
(DHAMDHOLI)
|
1705003028NRG24050320241437537
|
06/03/2024
|
ms.Varsha rawat
|
1705003028WL050826
|
ms.Varsha rawat
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877227
|
|
ms.Varsharawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
NARWAR
|
MP-05-003-028-001/234-A
(DHAMDHOLI)
|
1705003028NRG24050320241437518
|
06/03/2024
|
Anguri
|
1705003028WL050826
|
Anguri
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877227
|
|
Anguri
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-034-002/290-C
(FOOLPUR)
|
1705003034NRG24050320241435561
|
06/03/2024
|
Kallo Bai
|
1705003034WL050632
|
Kallo Bai
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877227
|
|
KalloBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
9
|
NARWAR
|
MP-05-003-028-001/120-B
(DHAMDHOLI)
|
1705003028NRG24050320241437491
|
06/03/2024
|
Raju pal
|
1705003028WL050826
|
Raju pal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877227
|
|
Rajupal
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-028-001/124
(DHAMDHOLI)
|
1705003028NRG24050320241437492
|
06/03/2024
|
lallaveti
|
1705003028WL050826
|
lallaveti
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877227
|
|
lallaveti
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-028-001/136-C
(DHAMDHOLI)
|
1705003028NRG24050320241437493
|
06/03/2024
|
Bhagirath Baghel
|
1705003028WL050826
|
Bhagirath Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877227
|
|
BhagirathBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NARWAR
|
MP-05-003-028-001/14
(DHAMDHOLI)
|
1705003028NRG24050320241437494
|
06/03/2024
|
Laxmi jatav
|
1705003028WL050826
|
Laxmi jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877227
|
|
Laxmijatav
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-028-001/157
(DHAMDHOLI)
|
1705003028NRG24050320241437496
|
06/03/2024
|
BALBAHADUR SINGH
|
1705003028WL050826
|
BALBAHADUR SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877227
|
|
BALBAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-028-001/174
(DHAMDHOLI)
|
1705003028NRG24050320241437500
|
06/03/2024
|
meena
|
1705003028WL050826
|
meena
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877227
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-028-001/174
(DHAMDHOLI)
|
1705003028NRG24050320241437501
|
06/03/2024
|
Ray singh pal
|
1705003028WL050826
|
Ray singh pal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877227
|
|
Raysinghpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
NARWAR
|
MP-05-003-028-001/175
(DHAMDHOLI)
|
1705003028NRG24050320241437502
|
06/03/2024
|
charan singh
|
1705003028WL050826
|
charan singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877227
|
|
charansingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-028-001/175
(DHAMDHOLI)
|
1705003028NRG24050320241437503
|
06/03/2024
|
sunita
|
1705003028WL050826
|
sunita
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877227
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-028-001/19
(DHAMDHOLI)
|
1705003028NRG24050320241437505
|
06/03/2024
|
Bhuri Bai
|
1705003028WL050826
|
Bhuri Bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877227
|
|
BhuriBai
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-028-001/19-A
(DHAMDHOLI)
|
1705003028NRG24050320241437506
|
06/03/2024
|
Naresh parihar
|
1705003028WL050826
|
Naresh parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877227
|
|
Nareshparihar
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-028-001/200-B
(DHAMDHOLI)
|
1705003028NRG24050320241437508
|
06/03/2024
|
rajendri rawat
|
1705003028WL050826
|
rajendri rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877227
|
|
rajendrirawat
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-028-001/207-C
(DHAMDHOLI)
|
1705003028NRG24050320241437509
|
06/03/2024
|
Lokendra Rawat
|
1705003028WL050826
|
Lokendra Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877227
|
|
LokendraRawat
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-028-001/215-D
(DHAMDHOLI)
|
1705003028NRG24050320241437511
|
06/03/2024
|
Sunita Rawat
|
1705003028WL050826
|
Sunita Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877227
|
|
SunitaRawat
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-028-001/224-C
(DHAMDHOLI)
|
1705003028NRG24050320241437513
|
06/03/2024
|
Saroj Rawat
|
1705003028WL050826
|
Saroj Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877227
|
|
SarojRawat
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-028-001/227-B
(DHAMDHOLI)
|
1705003028NRG24050320241437514
|
06/03/2024
|
Mima Rawat
|
1705003028WL050826
|
Mima Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877227
|
|
MimaRawat
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-028-001/233
(DHAMDHOLI)
|
1705003028NRG24050320241437517
|
06/03/2024
|
Harbilash pal
|
1705003028WL050826
|
Harbilash pal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877227
|
|
Harbilashpal
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-028-001/234-B
(DHAMDHOLI)
|
1705003028NRG24050320241437519
|
06/03/2024
|
Jitendra singh rawat
|
1705003028WL050826
|
Jitendra singh rawat
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877227
|
|
Jitendrasinghrawat
|
BANK OF INDIA(508505)
|
|
27
|
NARWAR
|
MP-05-003-028-001/239-A
(DHAMDHOLI)
|
1705003028NRG24050320241437520
|
06/03/2024
|
Rup singh rawar
|
1705003028WL050826
|
Rup singh rawar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877227
|
|
Rupsinghrawar
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-028-001/239-B
(DHAMDHOLI)
|
1705003028NRG24050320241437522
|
06/03/2024
|
Barsha rawat
|
1705003028WL050826
|
Barsha rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877227
|
|
Barsharawat
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-028-001/239-B
(DHAMDHOLI)
|
1705003028NRG24050320241437521
|
06/03/2024
|
Rajesh rawat
|
1705003028WL050826
|
Rajesh rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877227
|
|
Rajeshrawat
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-028-001/244-B
(DHAMDHOLI)
|
1705003028NRG24050320241437523
|
06/03/2024
|
NEPAL SINGH
|
1705003028WL050826
|
NEPAL SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877227
|
|
NEPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-028-001/244-C
(DHAMDHOLI)
|
1705003028NRG24050320241437524
|
06/03/2024
|
RAMRAJA RAWAT
|
1705003028WL050826
|
RAMRAJA RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877227
|
|
RAMRAJARAWAT
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-028-001/25
(DHAMDHOLI)
|
1705003028NRG24050320241437525
|
06/03/2024
|
Atar singh khangar
|
1705003028WL050826
|
Atar singh khangar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877227
|
|
Atarsinghkhangar
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-028-001/251
(DHAMDHOLI)
|
1705003028NRG24050320241437526
|
06/03/2024
|
anguri
|
1705003028WL050826
|
anguri
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877227
|
|
anguri
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-028-001/27-B
(DHAMDHOLI)
|
1705003028NRG24050320241437527
|
06/03/2024
|
Gomati Bai Baghel
|
1705003028WL050826
|
Gomati Bai Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877227
|
|
GomatiBaiBaghel
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-028-001/291
(DHAMDHOLI)
|
1705003028NRG24050320241437528
|
06/03/2024
|
Parmal singh
|
1705003028WL050826
|
Parmal singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877227
|
|
Parmalsingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-028-001/291
(DHAMDHOLI)
|
1705003028NRG24050320241437529
|
06/03/2024
|
Vandna
|
1705003028WL050826
|
Vandna
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877227
|
|
Vandna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NARWAR
|
MP-05-003-028-001/291-A
(DHAMDHOLI)
|
1705003028NRG24050320241437530
|
06/03/2024
|
Savitri rawat
|
1705003028WL050826
|
Savitri rawat
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877227
|
|
Savitrirawat
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-028-001/300-B
(DHAMDHOLI)
|
1705003028NRG24050320241437532
|
06/03/2024
|
juli rawat
|
1705003028WL050826
|
juli rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877227
|
|
julirawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
NARWAR
|
MP-05-003-028-001/305-A
(DHAMDHOLI)
|
1705003028NRG24050320241437533
|
06/03/2024
|
Rahul Rawat
|
1705003028WL050826
|
Rahul Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877227
|
|
RahulRawat
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-028-001/307-B
(DHAMDHOLI)
|
1705003028NRG24050320241437534
|
06/03/2024
|
Kalabai Rawat
|
1705003028WL050826
|
Kalabai Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877227
|
|
KalabaiRawat
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-028-001/310
(DHAMDHOLI)
|
1705003028NRG24050320241437535
|
06/03/2024
|
Suneeta rawat
|
1705003028WL050826
|
Suneeta rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877227
|
|
Suneetarawat
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-028-001/310-A
(DHAMDHOLI)
|
1705003028NRG24050320241437536
|
06/03/2024
|
Rekha rawat
|
1705003028WL050826
|
Rekha rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877227
|
|
Rekharawat
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-028-001/319
(DHAMDHOLI)
|
1705003028NRG24050320241437538
|
06/03/2024
|
Onkar Singh Rawat
|
1705003028WL050826
|
Onkar Singh Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877227
|
|
OnkarSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-028-001/339-A
(DHAMDHOLI)
|
1705003028NRG24050320241437545
|
06/03/2024
|
Rahul Koli
|
1705003028WL050826
|
Rahul Koli
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877227
|
|
RahulKoli
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-028-001/355-A
(DHAMDHOLI)
|
1705003028NRG24050320241437547
|
06/03/2024
|
Jayendra Rawat
|
1705003028WL050826
|
Jayendra Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877227
|
|
JayendraRawat
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-028-001/358
(DHAMDHOLI)
|
1705003028NRG24050320241437549
|
06/03/2024
|
Raj Singh Rawat
|
1705003028WL050826
|
Raj Singh Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877227
|
|
RajSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-028-001/379
(DHAMDHOLI)
|
1705003028NRG24050320241437552
|
06/03/2024
|
Meena parihar
|
1705003028WL050826
|
Meena parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877227
|
|
Meenaparihar
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-028-001/38-A
(DHAMDHOLI)
|
1705003028NRG24050320241437553
|
06/03/2024
|
Reeta parihar
|
1705003028WL050826
|
Reeta parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877227
|
|
Reetaparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NARWAR
|
MP-05-003-028-001/381
(DHAMDHOLI)
|
1705003028NRG24050320241437554
|
06/03/2024
|
Vaikunthi Bai parihar
|
1705003028WL050826
|
Vaikunthi Bai parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877227
|
|
VaikunthiBaiparihar
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-028-001/383
(DHAMDHOLI)
|
1705003028NRG24050320241437555
|
06/03/2024
|
kummer singh rawat
|
1705003028WL050826
|
kummer singh rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877227
|
|
kummersinghrawat
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-028-001/383
(DHAMDHOLI)
|
1705003028NRG24050320241437556
|
06/03/2024
|
papita rawat
|
1705003028WL050826
|
papita rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877227
|
|
papitarawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
NARWAR
|
MP-05-003-028-001/386
(DHAMDHOLI)
|
1705003028NRG24050320241437557
|
06/03/2024
|
Chotaram
|
1705003028WL050826
|
Chotaram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877227
|
|
Chotaram
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-028-001/387
(DHAMDHOLI)
|
1705003028NRG24050320241437558
|
06/03/2024
|
Gendarani
|
1705003028WL050826
|
Gendarani
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877227
|
|
Gendarani
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-028-001/388
(DHAMDHOLI)
|
1705003028NRG24050320241437559
|
06/03/2024
|
Mullo Bai Rawat
|
1705003028WL050826
|
Mullo Bai Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877227
|
|
MulloBaiRawat
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-028-001/388-A
(DHAMDHOLI)
|
1705003028NRG24050320241437560
|
06/03/2024
|
Maste Rawat
|
1705003028WL050826
|
Maste Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877227
|
|
MasteRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NARWAR
|
MP-05-003-028-001/389
(DHAMDHOLI)
|
1705003028NRG24050320241437561
|
06/03/2024
|
Hakim Singh
|
1705003028WL050826
|
Hakim Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877227
|
|
HakimSingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-028-001/391
(DHAMDHOLI)
|
1705003028NRG24050320241437562
|
06/03/2024
|
Rani
|
1705003028WL050826
|
Rani
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877227
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-028-001/392
(DHAMDHOLI)
|
1705003028NRG24050320241437563
|
06/03/2024
|
Pooja Parihar
|
1705003028WL050826
|
Pooja Parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877227
|
|
PoojaParihar
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-028-001/393-A
(DHAMDHOLI)
|
1705003028NRG24050320241437564
|
06/03/2024
|
urmila rawat
|
1705003028WL050826
|
urmila rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877227
|
|
urmilarawat
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-028-001/394
(DHAMDHOLI)
|
1705003028NRG24050320241437565
|
06/03/2024
|
Dalkho bai
|
1705003028WL050826
|
Dalkho bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877227
|
|
Dalkhobai
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-028-001/395
(DHAMDHOLI)
|
1705003028NRG24050320241437566
|
06/03/2024
|
avadh bai
|
1705003028WL050826
|
avadh bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877227
|
|
avadhbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
NARWAR
|
MP-05-003-028-001/396
(DHAMDHOLI)
|
1705003028NRG24050320241437567
|
06/03/2024
|
punam savita
|
1705003028WL050826
|
punam savita
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877227
|
|
punamsavita
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-028-001/397
(DHAMDHOLI)
|
1705003028NRG24050320241437568
|
06/03/2024
|
laxmi baghel
|
1705003028WL050826
|
laxmi baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877227
|
|
laxmibaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
NARWAR
|
MP-05-003-028-001/399
(DHAMDHOLI)
|
1705003028NRG24050320241437569
|
06/03/2024
|
ramesh pal
|
1705003028WL050826
|
ramesh pal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877227
|
|
rameshpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
NARWAR
|
MP-05-003-028-001/46-A
(DHAMDHOLI)
|
1705003028NRG24050320241437570
|
06/03/2024
|
Ramsevak parihar
|
1705003028WL050826
|
Ramsevak parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877227
|
|
Ramsevakparihar
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-028-001/48-A
(DHAMDHOLI)
|
1705003028NRG24050320241437571
|
06/03/2024
|
Malkhan Singh Parihar
|
1705003028WL050826
|
Malkhan Singh Parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877227
|
|
MalkhanSinghParihar
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-028-001/61
(DHAMDHOLI)
|
1705003028NRG24050320241437572
|
06/03/2024
|
Balli Bai Parihar
|
1705003028WL050826
|
Balli Bai Parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877227
|
|
BalliBaiParihar
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-028-001/61-A
(DHAMDHOLI)
|
1705003028NRG24050320241437573
|
06/03/2024
|
Ramsakhi
|
1705003028WL050826
|
Ramsakhi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877227
|
|
Ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-028-001/76
(DHAMDHOLI)
|
1705003028NRG24050320241437574
|
06/03/2024
|
Ajmer parihar
|
1705003028WL050826
|
Ajmer parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877227
|
|
Ajmerparihar
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-028-001/76
(DHAMDHOLI)
|
1705003028NRG24050320241437575
|
06/03/2024
|
Suman parihar
|
1705003028WL050826
|
Suman parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877227
|
|
Sumanparihar
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-028-001/84-B
(DHAMDHOLI)
|
1705003028NRG24050320241437576
|
06/03/2024
|
Binnu Bai Pal
|
1705003028WL050826
|
Binnu Bai Pal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877227
|
|
BinnuBaiPal
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-034-002/108-B
(FOOLPUR)
|
1705003034NRG24050320241435582
|
06/03/2024
|
Mithla Bai Koli
|
1705003034WL050633
|
Mithla Bai Koli
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877227
|
|
MithlaBaiKoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARWAR
|
MP-05-003-034-002/133-B
(FOOLPUR)
|
1705003034NRG24050320241435584
|
06/03/2024
|
SUMAN KOLI
|
1705003034WL050633
|
SUMAN KOLI
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877227
|
|
SUMANKOLI
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARWAR
|
MP-05-003-034-002/199-B
(FOOLPUR)
|
1705003034NRG24050320241435521
|
06/03/2024
|
uttam Jatav
|
1705003034WL050632
|
uttam Jatav
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877227
|
|
uttamJatav
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-034-002/207-A
(FOOLPUR)
|
1705003034NRG24050320241435523
|
06/03/2024
|
BHANUPRAKASH
|
1705003034WL050632
|
BHANUPRAKASH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877227
|
|
BHANUPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARWAR
|
MP-05-003-034-002/207-A
(FOOLPUR)
|
1705003034NRG24050320241435524
|
06/03/2024
|
Laxmi Jha
|
1705003034WL050632
|
Laxmi Jha
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877227
|
|
LaxmiJha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NARWAR
|
MP-05-003-034-002/215-A
(FOOLPUR)
|
1705003034NRG24050320241435526
|
06/03/2024
|
Lalita jatav
|
1705003034WL050632
|
Lalita jatav
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877227
|
|
Lalitajatav
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARWAR
|
MP-05-003-034-002/224-B
(FOOLPUR)
|
1705003034NRG24050320241435528
|
06/03/2024
|
Nagesh Rawat
|
1705003034WL050632
|
Nagesh Rawat
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877227
|
|
NageshRawat
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-034-002/224-B
(FOOLPUR)
|
1705003034NRG24050320241435529
|
06/03/2024
|
Nisha Rawat
|
1705003034WL050632
|
Nisha Rawat
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
23/04/2024
|
|
472877227
|
|
NishaRawat
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARWAR
|
MP-05-003-034-002/243-A
(FOOLPUR)
|
1705003034NRG24050320241435534
|
06/03/2024
|
neeraj bai
|
1705003034WL050632
|
neeraj bai
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877227
|
|
neerajbai
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARWAR
|
MP-05-003-034-002/257-A
(FOOLPUR)
|
1705003034NRG24050320241435537
|
06/03/2024
|
Harilal jatav
|
1705003034WL050632
|
Harilal jatav
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877227
|
|
Harilaljatav
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARWAR
|
MP-05-003-034-002/262-A
(FOOLPUR)
|
1705003034NRG24050320241435538
|
06/03/2024
|
matadeen Rawat
|
1705003034WL050632
|
matadeen Rawat
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877227
|
|
matadeenRawat
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARWAR
|
MP-05-003-034-002/273-B
(FOOLPUR)
|
1705003034NRG24050320241435540
|
06/03/2024
|
Devi Singh Jatav
|
1705003034WL050632
|
Devi Singh Jatav
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877227
|
|
DeviSinghJatav
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARWAR
|
MP-05-003-034-002/273-B
(FOOLPUR)
|
1705003034NRG24050320241435541
|
06/03/2024
|
Poonam Jatav
|
1705003034WL050632
|
Poonam Jatav
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877227
|
|
PoonamJatav
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARWAR
|
MP-05-003-034-002/273-B
(FOOLPUR)
|
1705003034NRG24050320241435539
|
06/03/2024
|
Rajabeti Jatav
|
1705003034WL050632
|
Rajabeti Jatav
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877227
|
|
RajabetiJatav
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARWAR
|
MP-05-003-034-002/277-A
(FOOLPUR)
|
1705003034NRG24050320241435542
|
06/03/2024
|
nawal singh
|
1705003034WL050632
|
nawal singh
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877227
|
|
nawalsingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARWAR
|
MP-05-003-034-002/277-A
(FOOLPUR)
|
1705003034NRG24050320241435543
|
06/03/2024
|
rajkumari
|
1705003034WL050632
|
rajkumari
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877227
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARWAR
|
MP-05-003-034-002/277-B
(FOOLPUR)
|
1705003034NRG24050320241435545
|
06/03/2024
|
Goura jatav
|
1705003034WL050632
|
Goura jatav
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877227
|
|
Gourajatav
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARWAR
|
MP-05-003-034-002/277-B
(FOOLPUR)
|
1705003034NRG24050320241435544
|
06/03/2024
|
Nainu Jatav
|
1705003034WL050632
|
Nainu Jatav
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877227
|
|
NainuJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-034-002/280-A
(FOOLPUR)
|
1705003034NRG24050320241435547
|
06/03/2024
|
ARUN KUMAR JHA
|
1705003034WL050632
|
ARUN KUMAR JHA
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877227
|
|
ARUNKUMARJHA
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARWAR
|
MP-05-003-034-002/280-A
(FOOLPUR)
|
1705003034NRG24050320241435546
|
06/03/2024
|
HARICHANDRA JHA
|
1705003034WL050632
|
HARICHANDRA JHA
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877227
|
|
HARICHANDRAJHA
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARWAR
|
MP-05-003-034-002/280-B
(FOOLPUR)
|
1705003034NRG24050320241435548
|
06/03/2024
|
RAM NARESH JHA
|
1705003034WL050632
|
RAM NARESH JHA
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877227
|
|
RAMNARESHJHA
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARWAR
|
MP-05-003-034-002/280-C
(FOOLPUR)
|
1705003034NRG24050320241435551
|
06/03/2024
|
JOOLI OJHA
|
1705003034WL050632
|
JOOLI OJHA
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877227
|
|
JOOLIOJHA
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARWAR
|
MP-05-003-034-002/280-C
(FOOLPUR)
|
1705003034NRG24050320241435550
|
06/03/2024
|
PURSHOTTAM JHA
|
1705003034WL050632
|
PURSHOTTAM JHA
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877227
|
|
PURSHOTTAMJHA
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARWAR
|
MP-05-003-034-002/282-A
(FOOLPUR)
|
1705003034NRG24050320241435552
|
06/03/2024
|
Kamal Kishor dhobi
|
1705003034WL050632
|
Kamal Kishor dhobi
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877227
|
|
KamalKishordhobi
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARWAR
|
MP-05-003-034-002/282-A
(FOOLPUR)
|
1705003034NRG24050320241435553
|
06/03/2024
|
MANEESHA RAJAK
|
1705003034WL050632
|
MANEESHA RAJAK
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877227
|
|
MANEESHARAJAK
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARWAR
|
MP-05-003-034-002/283-A
(FOOLPUR)
|
1705003034NRG24050320241435554
|
06/03/2024
|
Kunwar pal Koli
|
1705003034WL050632
|
Kunwar pal Koli
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877227
|
|
KunwarpalKoli
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARWAR
|
MP-05-003-034-002/288-A
(FOOLPUR)
|
1705003034NRG24050320241435558
|
06/03/2024
|
Natthu jatav
|
1705003034WL050632
|
Natthu jatav
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877227
|
|
Natthujatav
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARWAR
|
MP-05-003-034-002/291-B
(FOOLPUR)
|
1705003034NRG24050320241435566
|
06/03/2024
|
aasha
|
1705003034WL050632
|
aasha
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877227
|
|
aasha
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARWAR
|
MP-05-003-034-002/313-A
(FOOLPUR)
|
1705003034NRG24050320241435569
|
06/03/2024
|
Gajendra Rawat
|
1705003034WL050632
|
Gajendra Rawat
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877227
|
|
GajendraRawat
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARWAR
|
MP-05-003-034-002/315-A
(FOOLPUR)
|
1705003034NRG24050320241435570
|
06/03/2024
|
brajesh
|
1705003034WL050632
|
brajesh
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877227
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARWAR
|
MP-05-003-034-002/315-A
(FOOLPUR)
|
1705003034NRG24050320241435571
|
06/03/2024
|
saroj
|
1705003034WL050632
|
saroj
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877227
|
|
saroj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
NARWAR
|
MP-05-003-034-002/329-A
(FOOLPUR)
|
1705003034NRG24050320241435576
|
06/03/2024
|
DEVARAM BAGHEL
|
1705003034WL050632
|
DEVARAM BAGHEL
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877227
|
|
DEVARAMBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-034-002/329-A
(FOOLPUR)
|
1705003034NRG24050320241435577
|
06/03/2024
|
VIDHYA BAI
|
1705003034WL050632
|
VIDHYA BAI
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877227
|
|
VIDHYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NARWAR
|
MP-05-003-034-002/329-B
(FOOLPUR)
|
1705003034NRG24050320241435578
|
06/03/2024
|
GANGARAM BAGHEL
|
1705003034WL050632
|
GANGARAM BAGHEL
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877227
|
|
GANGARAMBAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NARWAR
|
MP-05-003-034-002/329-B
(FOOLPUR)
|
1705003034NRG24050320241435579
|
06/03/2024
|
KAILASHI
|
1705003034WL050632
|
KAILASHI
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877227
|
|
KAILASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NARWAR
|
MP-05-003-034-002/329-C
(FOOLPUR)
|
1705003034NRG24050320241435580
|
06/03/2024
|
MITTRAM
|
1705003034WL050632
|
MITTRAM
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877227
|
|
MITTRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-034-002/329-C
(FOOLPUR)
|
1705003034NRG24050320241435581
|
06/03/2024
|
MUNNI
|
1705003034WL050632
|
MUNNI
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877227
|
|
MUNNI
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-036-002/153-A
(ITEDHA)
|
1705003036NRG24050320241437436
|
06/03/2024
|
Ramsevak
|
1705003036WL050820
|
Ramsevak
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877227
|
|
Ramsevak
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-036-002/153-C
(ITEDHA)
|
1705003036NRG24050320241437437
|
06/03/2024
|
Haresh
|
1705003036WL050820
|
Haresh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877227
|
|
Haresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-036-002/199-B
(ITEDHA)
|
1705003036NRG24050320241437446
|
06/03/2024
|
Bhagawati parihar
|
1705003036WL050820
|
Bhagawati parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877227
|
|
Bhagawatiparihar
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARWAR
|
MP-05-003-036-002/200-D
(ITEDHA)
|
1705003036NRG24050320241437448
|
06/03/2024
|
Shantosh Kumar mirdha
|
1705003036WL050820
|
Shantosh Kumar mirdha
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877227
|
|
ShantoshKumarmirdha
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-036-004/1-B
(ITEDHA)
|
1705003036NRG24050320241437453
|
06/03/2024
|
Harikishan
|
1705003036WL050820
|
Harikishan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877227
|
|
Harikishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NARWAR
|
MP-05-003-036-004/11-B
(ITEDHA)
|
1705003036NRG24050320241437459
|
06/03/2024
|
Kallo bai
|
1705003036WL050820
|
Kallo bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877227
|
|
Kallobai
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARWAR
|
MP-05-003-036-004/19-C
(ITEDHA)
|
1705003036NRG24050320241437466
|
06/03/2024
|
Bhupendra
|
1705003036WL050820
|
Bhupendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877227
|
|
Bhupendra
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARWAR
|
MP-05-003-036-004/58
(ITEDHA)
|
1705003036NRG24050320241437473
|
06/03/2024
|
Lal Singh
|
1705003036WL050820
|
Lal Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877227
|
|
LalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134368
|
134368
|
|
|
|
|
|
|
|
|
117
|
NARWAR
|
MP-05-003-028-001/361-B
(DHAMDHOLI)
|
1705003028NRG24050320241437550
|
06/03/2024
|
Mola Bai
|
1705003028WL050826
|
Mola Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877227
|
|
MolaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
NARWAR
|
MP-05-003-034-002/133-B
(FOOLPUR)
|
1705003034NRG24050320241435583
|
06/03/2024
|
NAVAL SINGH
|
1705003034WL050633
|
NAVAL SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877227
|
|
NAVALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
NARWAR
|
MP-05-003-034-002/215-A
(FOOLPUR)
|
1705003034NRG24050320241435525
|
06/03/2024
|
Chhote Lal jatav
|
1705003034WL050632
|
Chhote Lal jatav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877227
|
|
ChhoteLaljatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
NARWAR
|
MP-05-003-034-002/243-A
(FOOLPUR)
|
1705003034NRG24050320241435533
|
06/03/2024
|
premnarayan
|
1705003034WL050632
|
premnarayan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877227
|
|
premnarayan
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARWAR
|
MP-05-003-034-002/280-B
(FOOLPUR)
|
1705003034NRG24050320241435549
|
06/03/2024
|
BHARTI JHA
|
1705003034WL050632
|
BHARTI JHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877227
|
|
BHARTIJHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
NARWAR
|
MP-05-003-034-002/290-B
(FOOLPUR)
|
1705003034NRG24050320241435559
|
06/03/2024
|
Shukhdevi Jha
|
1705003034WL050632
|
Shukhdevi Jha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877227
|
|
ShukhdeviJha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NARWAR
|
MP-05-003-034-002/291-A
(FOOLPUR)
|
1705003034NRG24050320241435564
|
06/03/2024
|
Ram Mohan Jha
|
1705003034WL050632
|
Ram Mohan Jha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877227
|
|
RamMohanJha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
NARWAR
|
MP-05-003-034-002/291-A
(FOOLPUR)
|
1705003034NRG24050320241435565
|
06/03/2024
|
Sandhya Jha
|
1705003034WL050632
|
Sandhya Jha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877227
|
|
SandhyaJha
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARWAR
|
MP-05-003-036-002/2-A
(ITEDHA)
|
1705003036NRG24050320241437447
|
06/03/2024
|
kalluram batham
|
1705003036WL050820
|
kalluram batham
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877227
|
|
kallurambatham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
NARWAR
|
MP-05-003-036-002/24-C
(ITEDHA)
|
1705003036NRG24050320241437449
|
06/03/2024
|
Arvind Singh jatav
|
1705003036WL050820
|
Arvind Singh jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877227
|
|
ArvindSinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-036-002/240-B
(ITEDHA)
|
1705003036NRG24050320241437450
|
06/03/2024
|
Khersingh
|
1705003036WL050820
|
Khersingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877227
|
|
Khersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NARWAR
|
MP-05-003-036-004/1-A
(ITEDHA)
|
1705003036NRG24050320241437452
|
06/03/2024
|
Ramashri
|
1705003036WL050820
|
Ramashri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877227
|
|
Ramashri
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-036-004/12-C
(ITEDHA)
|
1705003036NRG24050320241437460
|
06/03/2024
|
Anil Kumar koli
|
1705003036WL050820
|
Anil Kumar koli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877227
|
|
AnilKumarkoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-036-004/12-D
(ITEDHA)
|
1705003036NRG24050320241437461
|
06/03/2024
|
Hargovind koli
|
1705003036WL050820
|
Hargovind koli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877227
|
|
Hargovindkoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-036-004/14-D
(ITEDHA)
|
1705003036NRG24050320241437463
|
06/03/2024
|
Bhoopendra singh
|
1705003036WL050820
|
Bhoopendra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877227
|
|
Bhoopendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
NARWAR
|
MP-05-003-036-004/5-A
(ITEDHA)
|
1705003036NRG24050320241437471
|
06/03/2024
|
Udaybhan singh rawat
|
1705003036WL050820
|
Udaybhan singh rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877227
|
|
Udaybhansinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
133
|
NARWAR
|
MP-05-003-028-001/155-B
(DHAMDHOLI)
|
1705003028NRG24050320241437495
|
06/03/2024
|
Jagdish singh
|
1705003028WL050826
|
Jagdish singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877227
|
|
Jagdishsingh
|
INDIAN BANK(607105)
|
|
134
|
NARWAR
|
MP-05-003-028-001/188
(DHAMDHOLI)
|
1705003028NRG24050320241437504
|
06/03/2024
|
Laxman baghel
|
1705003028WL050826
|
Laxman baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472877227
|
A/c Blocked or Frozen
|
|
|
|
135
|
NARWAR
|
MP-05-003-028-001/216-D
(DHAMDHOLI)
|
1705003028NRG24050320241437512
|
06/03/2024
|
Sukhendraa
|
1705003028WL050826
|
Sukhendraa
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877227
|
|
Sukhendraa
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-028-001/293-A
(DHAMDHOLI)
|
1705003028NRG24050320241437531
|
06/03/2024
|
Radha
|
1705003028WL050826
|
Radha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877227
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-028-001/329
(DHAMDHOLI)
|
1705003028NRG24050320241437539
|
06/03/2024
|
Sarju pal
|
1705003028WL050826
|
Sarju pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877227
|
|
Sarjupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-028-001/329-A
(DHAMDHOLI)
|
1705003028NRG24050320241437540
|
06/03/2024
|
Banvari pal
|
1705003028WL050826
|
Banvari pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877227
|
|
Banvaripal
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-028-001/335
(DHAMDHOLI)
|
1705003028NRG24050320241437541
|
06/03/2024
|
Kalavati
|
1705003028WL050826
|
Kalavati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877227
|
|
Kalavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-028-001/336
(DHAMDHOLI)
|
1705003028NRG24050320241437542
|
06/03/2024
|
Rajkumar
|
1705003028WL050826
|
Rajkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877227
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-028-001/337
(DHAMDHOLI)
|
1705003028NRG24050320241437543
|
06/03/2024
|
Udaybhan pal
|
1705003028WL050826
|
Udaybhan pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877227
|
|
Udaybhanpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-028-001/337-A
(DHAMDHOLI)
|
1705003028NRG24050320241437544
|
06/03/2024
|
Chetan pal
|
1705003028WL050826
|
Chetan pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877227
|
|
Chetanpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-028-001/355
(DHAMDHOLI)
|
1705003028NRG24050320241437546
|
06/03/2024
|
Brajesh rawat
|
1705003028WL050826
|
Brajesh rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877227
|
|
Brajeshrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-028-001/357
(DHAMDHOLI)
|
1705003028NRG24050320241437548
|
06/03/2024
|
Rina Bai rawat
|
1705003028WL050826
|
Rina Bai rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877227
|
|
RinaBairawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NARWAR
|
MP-05-003-028-001/371-A
(DHAMDHOLI)
|
1705003028NRG24050320241437551
|
06/03/2024
|
Raman Rawat
|
1705003028WL050826
|
Raman Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877227
|
|
RamanRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-034-002/181-A
(FOOLPUR)
|
1705003034NRG24050320241435589
|
06/03/2024
|
Santosh Jha
|
1705003034WL050633
|
Santosh Jha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877227
|
|
SantoshJha
|
STATE BANK OF INDIA(508548)
|
|
147
|
NARWAR
|
MP-05-003-034-002/185-A
(FOOLPUR)
|
1705003034NRG24050320241435593
|
06/03/2024
|
KUNTHI
|
1705003034WL050633
|
KUNTHI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877227
|
|
KUNTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NARWAR
|
MP-05-003-034-002/185-A
(FOOLPUR)
|
1705003034NRG24050320241435592
|
06/03/2024
|
Sirdar
|
1705003034WL050633
|
Sirdar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877227
|
|
Sirdar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
NARWAR
|
MP-05-003-034-002/185-C
(FOOLPUR)
|
1705003034NRG24050320241435594
|
06/03/2024
|
Macchla
|
1705003034WL050633
|
Macchla
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877227
|
|
Macchla
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-034-002/199-B
(FOOLPUR)
|
1705003034NRG24050320241435522
|
06/03/2024
|
Rinki Jatav
|
1705003034WL050632
|
Rinki Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877227
|
|
RinkiJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
NARWAR
|
MP-05-003-034-002/215-C
(FOOLPUR)
|
1705003034NRG24050320241435527
|
06/03/2024
|
Mamta Jatav
|
1705003034WL050632
|
Mamta Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877227
|
|
MamtaJatav
|
STATE BANK OF INDIA(508548)
|
|
152
|
NARWAR
|
MP-05-003-034-002/237-B
(FOOLPUR)
|
1705003034NRG24050320241435530
|
06/03/2024
|
Chaya
|
1705003034WL050632
|
Chaya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877227
|
|
Chaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-034-002/239-A
(FOOLPUR)
|
1705003034NRG24050320241435532
|
06/03/2024
|
Lali Jatav
|
1705003034WL050632
|
Lali Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877227
|
|
LaliJatav
|
STATE BANK OF INDIA(508548)
|
|
154
|
NARWAR
|
MP-05-003-034-002/246-B
(FOOLPUR)
|
1705003034NRG24050320241435536
|
06/03/2024
|
Meena
|
1705003034WL050632
|
Meena
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877227
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
155
|
NARWAR
|
MP-05-003-034-002/246-B
(FOOLPUR)
|
1705003034NRG24050320241435535
|
06/03/2024
|
Naval Kishor
|
1705003034WL050632
|
Naval Kishor
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877227
|
|
NavalKishor
|
STATE BANK OF INDIA(508548)
|
|
156
|
NARWAR
|
MP-05-003-034-002/285-A
(FOOLPUR)
|
1705003034NRG24050320241435556
|
06/03/2024
|
Jamuna Bai Jatav
|
1705003034WL050632
|
Jamuna Bai Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877227
|
|
JamunaBaiJatav
|
STATE BANK OF INDIA(508548)
|
|
157
|
NARWAR
|
MP-05-003-034-002/285-A
(FOOLPUR)
|
1705003034NRG24050320241435555
|
06/03/2024
|
Mohan Singh Jatav
|
1705003034WL050632
|
Mohan Singh Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877227
|
|
MohanSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NARWAR
|
MP-05-003-034-002/285-B
(FOOLPUR)
|
1705003034NRG24050320241435557
|
06/03/2024
|
Priyanka
|
1705003034WL050632
|
Priyanka
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877227
|
|
Priyanka
|
CANARA BANK(508532)
|
|
159
|
NARWAR
|
MP-05-003-034-002/290-D
(FOOLPUR)
|
1705003034NRG24050320241435562
|
06/03/2024
|
Dharmendra jha
|
1705003034WL050632
|
Dharmendra jha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877227
|
|
Dharmendrajha
|
STATE BANK OF INDIA(508548)
|
|
160
|
NARWAR
|
MP-05-003-034-002/290-D
(FOOLPUR)
|
1705003034NRG24050320241435563
|
06/03/2024
|
Malti
|
1705003034WL050632
|
Malti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877227
|
|
Malti
|
STATE BANK OF INDIA(508548)
|
|
161
|
NARWAR
|
MP-05-003-034-002/302-A
(FOOLPUR)
|
1705003034NRG24050320241435567
|
06/03/2024
|
Dwarika
|
1705003034WL050632
|
Dwarika
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877227
|
|
Dwarika
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NARWAR
|
MP-05-003-034-002/302-A
(FOOLPUR)
|
1705003034NRG24050320241435568
|
06/03/2024
|
Sridevi
|
1705003034WL050632
|
Sridevi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877227
|
|
Sridevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NARWAR
|
MP-05-003-034-002/318-A
(FOOLPUR)
|
1705003034NRG24050320241435573
|
06/03/2024
|
kunthibai rawat
|
1705003034WL050632
|
kunthibai rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877227
|
|
kunthibairawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NARWAR
|
MP-05-003-034-002/318-A
(FOOLPUR)
|
1705003034NRG24050320241435572
|
06/03/2024
|
rambahadur rawat
|
1705003034WL050632
|
rambahadur rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877227
|
|
rambahadurrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NARWAR
|
MP-05-003-034-002/323-B
(FOOLPUR)
|
1705003034NRG24050320241435575
|
06/03/2024
|
Hemlata
|
1705003034WL050632
|
Hemlata
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877227
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
|
166
|
NARWAR
|
MP-05-003-034-002/323-B
(FOOLPUR)
|
1705003034NRG24050320241435574
|
06/03/2024
|
Ramvaran
|
1705003034WL050632
|
Ramvaran
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877227
|
|
Ramvaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NARWAR
|
MP-05-003-036-002/153-D
(ITEDHA)
|
1705003036NRG24050320241437438
|
06/03/2024
|
Arun
|
1705003036WL050820
|
Arun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877227
|
|
Arun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
NARWAR
|
MP-05-003-036-004/102-A
(ITEDHA)
|
1705003036NRG24050320241437456
|
06/03/2024
|
Raghvendra
|
1705003036WL050820
|
Raghvendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877227
|
|
Raghvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43095
|
43095
|
|
|
|
|
|
|
|
|
169
|
NARWAR
|
MP-05-003-028-001/113-A
(DHAMDHOLI)
|
1705003028NRG24050320241437490
|
06/03/2024
|
Dinesh rawat
|
1705003028WL050826
|
Dinesh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877227
|
|
Dineshrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NARWAR
|
MP-05-003-028-001/166-A
(DHAMDHOLI)
|
1705003028NRG24050320241437497
|
06/03/2024
|
Munni bai rawat
|
1705003028WL050826
|
Munni bai rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877227
|
|
Munnibairawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NARWAR
|
MP-05-003-028-001/166-C
(DHAMDHOLI)
|
1705003028NRG24050320241437498
|
06/03/2024
|
Jitendra rawat
|
1705003028WL050826
|
Jitendra rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877227
|
|
Jitendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
NARWAR
|
MP-05-003-028-001/200-B
(DHAMDHOLI)
|
1705003028NRG24050320241437507
|
06/03/2024
|
Rambahadur rawat
|
1705003028WL050826
|
Rambahadur rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877227
|
|
Rambahadurrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NARWAR
|
MP-05-003-028-001/215-A
(DHAMDHOLI)
|
1705003028NRG24050320241437510
|
06/03/2024
|
Chhotu rawat
|
1705003028WL050826
|
Chhotu rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877227
|
|
Chhoturawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NARWAR
|
MP-05-003-028-001/228-B
(DHAMDHOLI)
|
1705003028NRG24050320241437515
|
06/03/2024
|
Jitendra rawat
|
1705003028WL050826
|
Jitendra rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877227
|
|
Jitendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
NARWAR
|
MP-05-003-028-001/228-C
(DHAMDHOLI)
|
1705003028NRG24050320241437516
|
06/03/2024
|
Satendra rawat
|
1705003028WL050826
|
Satendra rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877227
|
|
Satendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NARWAR
|
MP-05-003-034-002/239-A
(FOOLPUR)
|
1705003034NRG24050320241435531
|
06/03/2024
|
santosh
|
1705003034WL050632
|
santosh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877227
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
177
|
NARWAR
|
MP-05-003-036-002/145-D
(ITEDHA)
|
1705003036NRG24050320241437431
|
06/03/2024
|
Birajkishor
|
1705003036WL050820
|
Birajkishor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877227
|
|
Birajkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
NARWAR
|
MP-05-003-036-002/149-B
(ITEDHA)
|
1705003036NRG24050320241437432
|
06/03/2024
|
Arjunsingh
|
1705003036WL050820
|
Arjunsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877227
|
|
Arjunsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
NARWAR
|
MP-05-003-036-002/149-D
(ITEDHA)
|
1705003036NRG24050320241437434
|
06/03/2024
|
Abastha
|
1705003036WL050820
|
Abastha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877227
|
|
Abastha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
NARWAR
|
MP-05-003-036-002/150-A
(ITEDHA)
|
1705003036NRG24050320241437435
|
06/03/2024
|
Dheeraj singh
|
1705003036WL050820
|
Dheeraj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877227
|
|
Dheerajsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
NARWAR
|
MP-05-003-036-002/186-A
(ITEDHA)
|
1705003036NRG24050320241437442
|
06/03/2024
|
Manoj
|
1705003036WL050820
|
Manoj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877227
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
NARWAR
|
MP-05-003-036-002/195-B
(ITEDHA)
|
1705003036NRG24050320241437444
|
06/03/2024
|
Radhakrishana
|
1705003036WL050820
|
Radhakrishana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877227
|
|
Radhakrishana
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
NARWAR
|
MP-05-003-036-004/1-C
(ITEDHA)
|
1705003036NRG24050320241437454
|
06/03/2024
|
Papita Bai rawat
|
1705003036WL050820
|
Papita Bai rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877227
|
|
PapitaBairawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
NARWAR
|
MP-05-003-036-004/100-D
(ITEDHA)
|
1705003036NRG24050320241437455
|
06/03/2024
|
Ramashankar
|
1705003036WL050820
|
Ramashankar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877227
|
|
Ramashankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
NARWAR
|
MP-05-003-036-004/11-A
(ITEDHA)
|
1705003036NRG24050320241437458
|
06/03/2024
|
Ashok parihar
|
1705003036WL050820
|
Ashok parihar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877227
|
|
Ashokparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
NARWAR
|
MP-05-003-036-004/25-A
(ITEDHA)
|
1705003036NRG24050320241437467
|
06/03/2024
|
Rakhi rawat
|
1705003036WL050820
|
Rakhi rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877227
|
|
Rakhirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
NARWAR
|
MP-05-003-036-004/318-B
(ITEDHA)
|
1705003036NRG24050320241437469
|
06/03/2024
|
BIJENDRA SINGH
|
1705003036WL050820
|
BIJENDRA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877227
|
|
BIJENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
NARWAR
|
MP-05-003-036-004/318-C
(ITEDHA)
|
1705003036NRG24050320241437470
|
06/03/2024
|
BHAGIRATH
|
1705003036WL050820
|
BHAGIRATH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877227
|
|
BHAGIRATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
NARWAR
|
MP-05-003-036-004/7-B
(ITEDHA)
|
1705003036NRG24050320241437475
|
06/03/2024
|
Bhoora singh
|
1705003036WL050820
|
Bhoora singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877227
|
|
Bhoorasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
NARWAR
|
MP-05-003-036-004/7-C
(ITEDHA)
|
1705003036NRG24050320241437476
|
06/03/2024
|
Rajendra singh
|
1705003036WL050820
|
Rajendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877227
|
|
Rajendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
NARWAR
|
MP-05-003-036-004/9-C
(ITEDHA)
|
1705003036NRG24050320241437477
|
06/03/2024
|
Rabudi jatav
|
1705003036WL050820
|
Rabudi jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877227
|
|
Rabudijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
NARWAR
|
MP-05-003-036-004/9-D
(ITEDHA)
|
1705003036NRG24050320241437478
|
06/03/2024
|
Priynka Rawat
|
1705003036WL050820
|
Priynka Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877227
|
|
PriynkaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31603
|
31603
|
|
|
|
|
|
|
|
|
193
|
NARWAR
|
MP-05-003-028-001/171-B
(DHAMDHOLI)
|
1705003028NRG24050320241437499
|
06/03/2024
|
giraja rawat
|
1705003028WL050826
|
giraja rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877227
|
|
girajarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
NARWAR
|
MP-05-003-034-002/153-A
(FOOLPUR)
|
1705003034NRG24050320241435585
|
06/03/2024
|
JAGDEESH
|
1705003034WL050633
|
JAGDEESH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877227
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
195
|
NARWAR
|
MP-05-003-034-002/153-A
(FOOLPUR)
|
1705003034NRG24050320241435586
|
06/03/2024
|
VIDHYA BAI
|
1705003034WL050633
|
VIDHYA BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877227
|
|
VIDHYABAI
|
STATE BANK OF INDIA(508548)
|
|
196
|
NARWAR
|
MP-05-003-034-002/160-A
(FOOLPUR)
|
1705003034NRG24050320241435588
|
06/03/2024
|
KHILAN
|
1705003034WL050633
|
KHILAN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877227
|
|
KHILAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
NARWAR
|
MP-05-003-034-002/160-A
(FOOLPUR)
|
1705003034NRG24050320241435587
|
06/03/2024
|
MAHESH
|
1705003034WL050633
|
MAHESH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877227
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
198
|
NARWAR
|
MP-05-003-034-002/182-A
(FOOLPUR)
|
1705003034NRG24050320241435591
|
06/03/2024
|
GAYATRI
|
1705003034WL050633
|
GAYATRI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877227
|
|
GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
199
|
NARWAR
|
MP-05-003-034-002/182-A
(FOOLPUR)
|
1705003034NRG24050320241435590
|
06/03/2024
|
HARI KISHAN
|
1705003034WL050633
|
HARI KISHAN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877227
|
|
HARIKISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
NARWAR
|
MP-05-003-034-002/199-A
(FOOLPUR)
|
1705003034NRG24050320241435520
|
06/03/2024
|
seema
|
1705003034WL050632
|
seema
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877227
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
201
|
NARWAR
|
MP-05-003-036-001/325-D
(ITEDHA)
|
1705003036NRG24050320241437429
|
06/03/2024
|
Janbed baghel
|
1705003036WL050820
|
Janbed baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877227
|
|
Janbedbaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
NARWAR
|
MP-05-003-036-001/326-B
(ITEDHA)
|
1705003036NRG24050320241437430
|
06/03/2024
|
Kaptan
|
1705003036WL050820
|
Kaptan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877227
|
|
Kaptan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
NARWAR
|
MP-05-003-036-002/149-D
(ITEDHA)
|
1705003036NRG24050320241437433
|
06/03/2024
|
Hakimsingh
|
1705003036WL050820
|
Hakimsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877227
|
|
Hakimsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
NARWAR
|
MP-05-003-036-002/168-C
(ITEDHA)
|
1705003036NRG24050320241437439
|
06/03/2024
|
Nanhe batham
|
1705003036WL050820
|
Nanhe batham
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877227
|
|
Nanhebatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
NARWAR
|
MP-05-003-036-002/183-A
(ITEDHA)
|
1705003036NRG24050320241437440
|
06/03/2024
|
Mahep
|
1705003036WL050820
|
Mahep
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877227
|
|
Mahep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
NARWAR
|
MP-05-003-036-002/183-B
(ITEDHA)
|
1705003036NRG24050320241437441
|
06/03/2024
|
Balram
|
1705003036WL050820
|
Balram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877227
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
NARWAR
|
MP-05-003-036-002/186-C
(ITEDHA)
|
1705003036NRG24050320241437443
|
06/03/2024
|
Pirtap
|
1705003036WL050820
|
Pirtap
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877227
|
|
Pirtap
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
NARWAR
|
MP-05-003-036-002/196-C
(ITEDHA)
|
1705003036NRG24050320241437445
|
06/03/2024
|
Manges
|
1705003036WL050820
|
Manges
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877227
|
|
Manges
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
NARWAR
|
MP-05-003-036-004/1-A
(ITEDHA)
|
1705003036NRG24050320241437451
|
06/03/2024
|
Rajbahadur
|
1705003036WL050820
|
Rajbahadur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877227
|
|
Rajbahadur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
NARWAR
|
MP-05-003-036-004/102-D
(ITEDHA)
|
1705003036NRG24050320241437457
|
06/03/2024
|
Jagdeesh koli
|
1705003036WL050820
|
Jagdeesh koli
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877227
|
|
Jagdeeshkoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
NARWAR
|
MP-05-003-036-004/129-D
(ITEDHA)
|
1705003036NRG24050320241437462
|
06/03/2024
|
Pahad singh
|
1705003036WL050820
|
Pahad singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877227
|
|
Pahadsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
NARWAR
|
MP-05-003-036-004/7-A
(ITEDHA)
|
1705003036NRG24050320241437474
|
06/03/2024
|
Navab singh rawat
|
1705003036WL050820
|
Navab singh rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877227
|
|
Navabsinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
213
|
NARWAR
|
MP-05-003-058-001/1
(SAD)
|
1705003058NRG24040320241429980
|
06/03/2024
|
Siya
|
1705003058WL050374
|
Siya
|
450001
|
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877227
|
|
Siya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264979
|
264979
|
|
|
|
|
|
|
|