|
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-05-003-028-001/77
(DHAMDHOLI)
|
1705003028NRG25180420240051879
|
19/04/2024
|
Bheekam parihar
|
1705003028WL001300
|
Bheekam parihar
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
Bheekamparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-053-001/227-B
(DABARBHAT)
|
1705003053NRG25180420240053017
|
19/04/2024
|
Hrichandr
|
1705003053WL001359
|
Hrichandr
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
Hrichandr
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-028-001/395-B
(DHAMDHOLI)
|
1705003028NRG25180420240051855
|
19/04/2024
|
Saran Devi Rawat
|
1705003028WL001300
|
Saran Devi Rawat
|
00415
|
SBIN0030097
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
SaranDeviRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-028-001/234-A
(DHAMDHOLI)
|
1705003028NRG25180420240052103
|
19/04/2024
|
Anguri
|
1705003028WL001302
|
Anguri
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
Anguri
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARWAR
|
MP-05-003-053-001/121
(DABARBHAT)
|
1705003053NRG25180420240053000
|
19/04/2024
|
Hargyan
|
1705003053WL001359
|
Hargyan
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
Hargyan
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-053-001/163
(DABARBHAT)
|
1705003053NRG25180420240053007
|
19/04/2024
|
chhandi yadav
|
1705003053WL001359
|
chhandi yadav
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
chhandiyadav
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-053-001/163-A
(DABARBHAT)
|
1705003053NRG25180420240053008
|
19/04/2024
|
Rahish yadav
|
1705003053WL001359
|
Rahish yadav
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
Rahishyadav
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-053-001/257-A
(DABARBHAT)
|
1705003053NRG25180420240053022
|
19/04/2024
|
Bhagbvat singh yadav
|
1705003053WL001359
|
Bhagbvat singh yadav
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
Bhagbvatsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-053-001/272
(DABARBHAT)
|
1705003053NRG25180420240053026
|
19/04/2024
|
mohansingh
|
1705003053WL001359
|
mohansingh
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
mohansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
NARWAR
|
MP-05-003-053-001/291
(DABARBHAT)
|
1705003053NRG25180420240053028
|
19/04/2024
|
Ballu Prajapati
|
1705003053WL001359
|
Ballu Prajapati
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
BalluPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
NARWAR
|
MP-05-003-053-001/385-B
(DABARBHAT)
|
1705003053NRG25180420240053045
|
19/04/2024
|
Rajan singh yadav
|
1705003053WL001359
|
Rajan singh yadav
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
Rajansinghyadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
12
|
NARWAR
|
MP-05-003-028-001/118-A
(DHAMDHOLI)
|
1705003028NRG25180420240052016
|
19/04/2024
|
MURLI
|
1705003028WL001302
|
MURLI
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
MURLI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-028-001/118-A
(DHAMDHOLI)
|
1705003028NRG25180420240052017
|
19/04/2024
|
PRIYANKA
|
1705003028WL001302
|
PRIYANKA
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-028-001/118-B
(DHAMDHOLI)
|
1705003028NRG25180420240052018
|
19/04/2024
|
bharti
|
1705003028WL001302
|
bharti
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
bharti
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-028-001/120-A
(DHAMDHOLI)
|
1705003028NRG25180420240052020
|
19/04/2024
|
Beerbal pal
|
1705003028WL001302
|
Beerbal pal
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
Beerbalpal
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-028-001/120-A
(DHAMDHOLI)
|
1705003028NRG25180420240052021
|
19/04/2024
|
Mahendra pal
|
1705003028WL001302
|
Mahendra pal
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
Mahendrapal
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-028-001/120-B
(DHAMDHOLI)
|
1705003028NRG25180420240052022
|
19/04/2024
|
Raju pal
|
1705003028WL001302
|
Raju pal
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
Rajupal
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-028-001/121-A
(DHAMDHOLI)
|
1705003028NRG25180420240052023
|
19/04/2024
|
vidya devi baghel
|
1705003028WL001302
|
vidya devi baghel
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
vidyadevibaghel
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-028-001/122-B
(DHAMDHOLI)
|
1705003028NRG25180420240052024
|
19/04/2024
|
Udham Singh Rawat
|
1705003028WL001302
|
Udham Singh Rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
UdhamSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-028-001/122-C
(DHAMDHOLI)
|
1705003028NRG25180420240052025
|
19/04/2024
|
Priti rawat
|
1705003028WL001302
|
Priti rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
Pritirawat
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-028-001/124
(DHAMDHOLI)
|
1705003028NRG25180420240052026
|
19/04/2024
|
lallaveti
|
1705003028WL001302
|
lallaveti
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
lallaveti
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-028-001/124-A
(DHAMDHOLI)
|
1705003028NRG25180420240052027
|
19/04/2024
|
Bhago Bai Pal
|
1705003028WL001302
|
Bhago Bai Pal
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
BhagoBaiPal
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-028-001/124-B
(DHAMDHOLI)
|
1705003028NRG25180420240052028
|
19/04/2024
|
Sukh Devi Pal
|
1705003028WL001302
|
Sukh Devi Pal
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
SukhDeviPal
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-028-001/126
(DHAMDHOLI)
|
1705003028NRG25180420240052031
|
19/04/2024
|
Lakhan singh parihar
|
1705003028WL001302
|
Lakhan singh parihar
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
Lakhansinghparihar
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-028-001/126
(DHAMDHOLI)
|
1705003028NRG25180420240052030
|
19/04/2024
|
Seema
|
1705003028WL001302
|
Seema
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-028-001/126-A
(DHAMDHOLI)
|
1705003028NRG25180420240052032
|
19/04/2024
|
Bhavna Parihar
|
1705003028WL001302
|
Bhavna Parihar
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
BhavnaParihar
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-028-001/131-A
(DHAMDHOLI)
|
1705003028NRG25180420240052033
|
19/04/2024
|
suneeta pal
|
1705003028WL001302
|
suneeta pal
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
suneetapal
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-028-001/138-C
(DHAMDHOLI)
|
1705003028NRG25180420240052034
|
19/04/2024
|
Parvat Singh Rawat
|
1705003028WL001302
|
Parvat Singh Rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
ParvatSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-028-001/14
(DHAMDHOLI)
|
1705003028NRG25180420240052036
|
19/04/2024
|
Laxmi jatav
|
1705003028WL001302
|
Laxmi jatav
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568336244
|
|
Laxmijatav
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-028-001/153-A
(DHAMDHOLI)
|
1705003028NRG25180420240052038
|
19/04/2024
|
Parvati rawat
|
1705003028WL001302
|
Parvati rawat
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568336244
|
|
Parvatirawat
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-028-001/153-B
(DHAMDHOLI)
|
1705003028NRG25180420240052040
|
19/04/2024
|
Kalavati bai rawat
|
1705003028WL001302
|
Kalavati bai rawat
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568336244
|
|
Kalavatibairawat
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-028-001/153-C
(DHAMDHOLI)
|
1705003028NRG25180420240052042
|
19/04/2024
|
Meera bai rawat
|
1705003028WL001302
|
Meera bai rawat
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568336244
|
|
Meerabairawat
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-028-001/155-A
(DHAMDHOLI)
|
1705003028NRG25180420240052043
|
19/04/2024
|
Ramniwas rawat
|
1705003028WL001302
|
Ramniwas rawat
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568336244
|
|
Ramniwasrawat
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-028-001/174
(DHAMDHOLI)
|
1705003028NRG25180420240052048
|
19/04/2024
|
meena
|
1705003028WL001302
|
meena
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-028-001/174
(DHAMDHOLI)
|
1705003028NRG25180420240052049
|
19/04/2024
|
Ray singh pal
|
1705003028WL001302
|
Ray singh pal
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
Raysinghpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
NARWAR
|
MP-05-003-028-001/175
(DHAMDHOLI)
|
1705003028NRG25180420240052050
|
19/04/2024
|
charan singh
|
1705003028WL001302
|
charan singh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
charansingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-028-001/175
(DHAMDHOLI)
|
1705003028NRG25180420240052051
|
19/04/2024
|
sunita
|
1705003028WL001302
|
sunita
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-028-001/178-A
(DHAMDHOLI)
|
1705003028NRG25180420240052052
|
19/04/2024
|
sarman pal
|
1705003028WL001302
|
sarman pal
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
sarmanpal
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-028-001/180
(DHAMDHOLI)
|
1705003028NRG25180420240052054
|
19/04/2024
|
dayavati
|
1705003028WL001302
|
dayavati
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
dayavati
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-028-001/180
(DHAMDHOLI)
|
1705003028NRG25180420240052053
|
19/04/2024
|
suresh
|
1705003028WL001302
|
suresh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-028-001/182-A
(DHAMDHOLI)
|
1705003028NRG25180420240052057
|
19/04/2024
|
Kamlesh rawat
|
1705003028WL001302
|
Kamlesh rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
Kamleshrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NARWAR
|
MP-05-003-028-001/184
(DHAMDHOLI)
|
1705003028NRG25180420240052058
|
19/04/2024
|
kummer singh
|
1705003028WL001302
|
kummer singh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
kummersingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-028-001/19
(DHAMDHOLI)
|
1705003028NRG25180420240052061
|
19/04/2024
|
Bhuri Bai
|
1705003028WL001302
|
Bhuri Bai
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
BhuriBai
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-028-001/19-A
(DHAMDHOLI)
|
1705003028NRG25180420240052062
|
19/04/2024
|
Naresh parihar
|
1705003028WL001302
|
Naresh parihar
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
Nareshparihar
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-028-001/190
(DHAMDHOLI)
|
1705003028NRG25180420240052064
|
19/04/2024
|
Nandkishor sen
|
1705003028WL001302
|
Nandkishor sen
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
Nandkishorsen
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-028-001/190
(DHAMDHOLI)
|
1705003028NRG25180420240052063
|
19/04/2024
|
sukhdevi
|
1705003028WL001302
|
sukhdevi
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
sukhdevi
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-028-001/191
(DHAMDHOLI)
|
1705003028NRG25180420240052065
|
19/04/2024
|
Munni
|
1705003028WL001302
|
Munni
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-028-001/192
(DHAMDHOLI)
|
1705003028NRG25180420240052066
|
19/04/2024
|
Bharati Baghel
|
1705003028WL001302
|
Bharati Baghel
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
BharatiBaghel
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-028-001/192-A
(DHAMDHOLI)
|
1705003028NRG25180420240052067
|
19/04/2024
|
Nisha Baghel
|
1705003028WL001302
|
Nisha Baghel
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
NishaBaghel
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-028-001/198
(DHAMDHOLI)
|
1705003028NRG25180420240052069
|
19/04/2024
|
Raju rajak
|
1705003028WL001302
|
Raju rajak
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
Rajurajak
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-028-001/198
(DHAMDHOLI)
|
1705003028NRG25180420240052068
|
19/04/2024
|
Shashi bai rajak
|
1705003028WL001302
|
Shashi bai rajak
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
Shashibairajak
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-028-001/200-B
(DHAMDHOLI)
|
1705003028NRG25180420240052071
|
19/04/2024
|
rajendri rawat
|
1705003028WL001302
|
rajendri rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
rajendrirawat
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-028-001/200-C
(DHAMDHOLI)
|
1705003028NRG25180420240052072
|
19/04/2024
|
Varsha Rawat
|
1705003028WL001302
|
Varsha Rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
VarshaRawat
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-028-001/207-A
(DHAMDHOLI)
|
1705003028NRG25180420240052077
|
19/04/2024
|
Suneeta Rawat
|
1705003028WL001302
|
Suneeta Rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
SuneetaRawat
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-028-001/207-B
(DHAMDHOLI)
|
1705003028NRG25180420240052078
|
19/04/2024
|
Narayani Rawat
|
1705003028WL001302
|
Narayani Rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
NarayaniRawat
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-028-001/207-C
(DHAMDHOLI)
|
1705003028NRG25180420240052079
|
19/04/2024
|
Lokendra Rawat
|
1705003028WL001302
|
Lokendra Rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
LokendraRawat
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-028-001/208-A
(DHAMDHOLI)
|
1705003028NRG25180420240052080
|
19/04/2024
|
Udaybhan singh rawat
|
1705003028WL001302
|
Udaybhan singh rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
Udaybhansinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NARWAR
|
MP-05-003-028-001/215-D
(DHAMDHOLI)
|
1705003028NRG25180420240052085
|
19/04/2024
|
Sunita Rawat
|
1705003028WL001302
|
Sunita Rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
SunitaRawat
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-028-001/216-B
(DHAMDHOLI)
|
1705003028NRG25180420240052088
|
19/04/2024
|
Bharti Rawat
|
1705003028WL001302
|
Bharti Rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
BhartiRawat
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-028-001/216-C
(DHAMDHOLI)
|
1705003028NRG25180420240052089
|
19/04/2024
|
Devaram Rawat
|
1705003028WL001302
|
Devaram Rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
DevaramRawat
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-028-001/221-B
(DHAMDHOLI)
|
1705003028NRG25180420240052091
|
19/04/2024
|
Ravindra Rawat
|
1705003028WL001302
|
Ravindra Rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
RavindraRawat
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-028-001/224-A
(DHAMDHOLI)
|
1705003028NRG25180420240052094
|
19/04/2024
|
UDAYBHAN SINGH
|
1705003028WL001302
|
UDAYBHAN SINGH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
UDAYBHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-028-001/227-B
(DHAMDHOLI)
|
1705003028NRG25180420240052096
|
19/04/2024
|
Mima Rawat
|
1705003028WL001302
|
Mima Rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
MimaRawat
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-028-001/228-A
(DHAMDHOLI)
|
1705003028NRG25180420240052097
|
19/04/2024
|
Veerendra singh rawat
|
1705003028WL001302
|
Veerendra singh rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
Veerendrasinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NARWAR
|
MP-05-003-028-001/233
(DHAMDHOLI)
|
1705003028NRG25180420240052101
|
19/04/2024
|
Harbilash pal
|
1705003028WL001302
|
Harbilash pal
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
Harbilashpal
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-028-001/233-A
(DHAMDHOLI)
|
1705003028NRG25180420240052102
|
19/04/2024
|
Neelam Baghel
|
1705003028WL001302
|
Neelam Baghel
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
NeelamBaghel
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-028-001/234-B
(DHAMDHOLI)
|
1705003028NRG25180420240052104
|
19/04/2024
|
Jitendra singh rawat
|
1705003028WL001302
|
Jitendra singh rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
Jitendrasinghrawat
|
BANK OF INDIA(508505)
|
|
68
|
NARWAR
|
MP-05-003-028-001/234-B
(DHAMDHOLI)
|
1705003028NRG25180420240052105
|
19/04/2024
|
Ombati rawat
|
1705003028WL001302
|
Ombati rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
Ombatirawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
NARWAR
|
MP-05-003-028-001/238
(DHAMDHOLI)
|
1705003028NRG25180420240052107
|
19/04/2024
|
ajmer singh
|
1705003028WL001302
|
ajmer singh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
ajmersingh
|
PUNJAB & SIND BANK(607087)
|
|
70
|
NARWAR
|
MP-05-003-028-001/238
(DHAMDHOLI)
|
1705003028NRG25180420240052106
|
19/04/2024
|
DIMAN SINGH
|
1705003028WL001302
|
DIMAN SINGH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
DIMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-028-001/243
(DHAMDHOLI)
|
1705003028NRG25180420240052108
|
19/04/2024
|
RAKESH
|
1705003028WL001302
|
RAKESH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-028-001/291
(DHAMDHOLI)
|
1705003028NRG25180420240052109
|
19/04/2024
|
Vandna
|
1705003028WL001302
|
Vandna
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
Vandna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NARWAR
|
MP-05-003-028-001/301
(DHAMDHOLI)
|
1705003028NRG25180420240052110
|
19/04/2024
|
Ravindra rawat
|
1705003028WL001302
|
Ravindra rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
Ravindrarawat
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARWAR
|
MP-05-003-028-001/311-A
(DHAMDHOLI)
|
1705003028NRG25180420240052112
|
19/04/2024
|
Malti bai rawat
|
1705003028WL001302
|
Malti bai rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
Maltibairawat
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-028-001/339-A
(DHAMDHOLI)
|
1705003028NRG25180420240051783
|
19/04/2024
|
Rahul Koli
|
1705003028WL001300
|
Rahul Koli
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
RahulKoli
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARWAR
|
MP-05-003-028-001/349
(DHAMDHOLI)
|
1705003028NRG25180420240051790
|
19/04/2024
|
Narendra koli
|
1705003028WL001300
|
Narendra koli
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
Narendrakoli
|
BANK OF INDIA(508505)
|
|
77
|
NARWAR
|
MP-05-003-028-001/35
(DHAMDHOLI)
|
1705003028NRG25180420240051792
|
19/04/2024
|
bhamer singh
|
1705003028WL001300
|
bhamer singh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
bhamersingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARWAR
|
MP-05-003-028-001/35-A
(DHAMDHOLI)
|
1705003028NRG25180420240051793
|
19/04/2024
|
Kaptan pal
|
1705003028WL001300
|
Kaptan pal
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
Kaptanpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARWAR
|
MP-05-003-028-001/35-A
(DHAMDHOLI)
|
1705003028NRG25180420240051794
|
19/04/2024
|
Manjesh
|
1705003028WL001300
|
Manjesh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
Manjesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARWAR
|
MP-05-003-028-001/351
(DHAMDHOLI)
|
1705003028NRG25180420240051797
|
19/04/2024
|
Prembati koli
|
1705003028WL001300
|
Prembati koli
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
Prembatikoli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
NARWAR
|
MP-05-003-028-001/353
(DHAMDHOLI)
|
1705003028NRG25180420240051799
|
19/04/2024
|
Lakshmi Bai Koli
|
1705003028WL001300
|
Lakshmi Bai Koli
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
LakshmiBaiKoli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
NARWAR
|
MP-05-003-028-001/353
(DHAMDHOLI)
|
1705003028NRG25180420240051800
|
19/04/2024
|
SATAN KOLI
|
1705003028WL001300
|
SATAN KOLI
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
SATANKOLI
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARWAR
|
MP-05-003-028-001/358-A
(DHAMDHOLI)
|
1705003028NRG25180420240051805
|
19/04/2024
|
Krishna Rawat
|
1705003028WL001300
|
Krishna Rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
KrishnaRawat
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARWAR
|
MP-05-003-028-001/358-A
(DHAMDHOLI)
|
1705003028NRG25180420240051804
|
19/04/2024
|
Shivkumar Singh Rawat
|
1705003028WL001300
|
Shivkumar Singh Rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
ShivkumarSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARWAR
|
MP-05-003-028-001/361
(DHAMDHOLI)
|
1705003028NRG25180420240051807
|
19/04/2024
|
Manju Rawat
|
1705003028WL001300
|
Manju Rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
ManjuRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
NARWAR
|
MP-05-003-028-001/361
(DHAMDHOLI)
|
1705003028NRG25180420240051806
|
19/04/2024
|
Ravi Rawat
|
1705003028WL001300
|
Ravi Rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
RaviRawat
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARWAR
|
MP-05-003-028-001/361-A
(DHAMDHOLI)
|
1705003028NRG25180420240051808
|
19/04/2024
|
Satendra Rawat
|
1705003028WL001300
|
Satendra Rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
SatendraRawat
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARWAR
|
MP-05-003-028-001/362
(DHAMDHOLI)
|
1705003028NRG25180420240051810
|
19/04/2024
|
Kaptan Singh Rawat
|
1705003028WL001300
|
Kaptan Singh Rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
KaptanSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARWAR
|
MP-05-003-028-001/362-A
(DHAMDHOLI)
|
1705003028NRG25180420240051811
|
19/04/2024
|
CHETAN SINgh RAWAT
|
1705003028WL001300
|
CHETAN SINgh RAWAT
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
CHETANSINghRAWAT
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARWAR
|
MP-05-003-028-001/362-A
(DHAMDHOLI)
|
1705003028NRG25180420240051812
|
19/04/2024
|
PREMAVATI RAWAT
|
1705003028WL001300
|
PREMAVATI RAWAT
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
PREMAVATIRAWAT
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARWAR
|
MP-05-003-028-001/362-B
(DHAMDHOLI)
|
1705003028NRG25180420240051813
|
19/04/2024
|
Harjendra Singh Rawat
|
1705003028WL001300
|
Harjendra Singh Rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
HarjendraSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARWAR
|
MP-05-003-028-001/363
(DHAMDHOLI)
|
1705003028NRG25180420240051814
|
19/04/2024
|
BIJENDRA SINGH RAWAT
|
1705003028WL001300
|
BIJENDRA SINGH RAWAT
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
BIJENDRASINGHRAWAT
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARWAR
|
MP-05-003-028-001/363
(DHAMDHOLI)
|
1705003028NRG25180420240051815
|
19/04/2024
|
SEEMA RAWAT
|
1705003028WL001300
|
SEEMA RAWAT
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
SEEMARAWAT
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARWAR
|
MP-05-003-028-001/363-A
(DHAMDHOLI)
|
1705003028NRG25180420240051816
|
19/04/2024
|
BRAJESH RAWAT
|
1705003028WL001300
|
BRAJESH RAWAT
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
BRAJESHRAWAT
|
ICICI BANK LTD(508534)
|
|
95
|
NARWAR
|
MP-05-003-028-001/363-A
(DHAMDHOLI)
|
1705003028NRG25180420240051817
|
19/04/2024
|
Suman devi
|
1705003028WL001300
|
Suman devi
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
Sumandevi
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARWAR
|
MP-05-003-028-001/364
(DHAMDHOLI)
|
1705003028NRG25180420240051819
|
19/04/2024
|
Girja Bai Pal
|
1705003028WL001300
|
Girja Bai Pal
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
GirjaBaiPal
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARWAR
|
MP-05-003-028-001/364
(DHAMDHOLI)
|
1705003028NRG25180420240051818
|
19/04/2024
|
Hakim Singh Pal
|
1705003028WL001300
|
Hakim Singh Pal
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
HakimSinghPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NARWAR
|
MP-05-003-028-001/364-A
(DHAMDHOLI)
|
1705003028NRG25180420240051820
|
19/04/2024
|
Banmali Pal
|
1705003028WL001300
|
Banmali Pal
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
BanmaliPal
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARWAR
|
MP-05-003-028-001/364-A
(DHAMDHOLI)
|
1705003028NRG25180420240051821
|
19/04/2024
|
Suman Baghel
|
1705003028WL001300
|
Suman Baghel
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
SumanBaghel
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARWAR
|
MP-05-003-028-001/365
(DHAMDHOLI)
|
1705003028NRG25180420240051822
|
19/04/2024
|
Ashok kumar Pathak
|
1705003028WL001300
|
Ashok kumar Pathak
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
AshokkumarPathak
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARWAR
|
MP-05-003-028-001/365
(DHAMDHOLI)
|
1705003028NRG25180420240051823
|
19/04/2024
|
Sangeeta Pathak
|
1705003028WL001300
|
Sangeeta Pathak
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
SangeetaPathak
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARWAR
|
MP-05-003-028-001/367
(DHAMDHOLI)
|
1705003028NRG25180420240051824
|
19/04/2024
|
KALICHARAN Koli
|
1705003028WL001300
|
KALICHARAN Koli
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
KALICHARANKoli
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARWAR
|
MP-05-003-028-001/367-A
(DHAMDHOLI)
|
1705003028NRG25180420240051825
|
19/04/2024
|
Shubham Koli
|
1705003028WL001300
|
Shubham Koli
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
ShubhamKoli
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARWAR
|
MP-05-003-028-001/369-A
(DHAMDHOLI)
|
1705003028NRG25180420240051826
|
19/04/2024
|
Sonu rawat
|
1705003028WL001300
|
Sonu rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
Sonurawat
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARWAR
|
MP-05-003-028-001/370
(DHAMDHOLI)
|
1705003028NRG25180420240051827
|
19/04/2024
|
Rambati Baghel
|
1705003028WL001300
|
Rambati Baghel
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
RambatiBaghel
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARWAR
|
MP-05-003-028-001/371
(DHAMDHOLI)
|
1705003028NRG25180420240051828
|
19/04/2024
|
BEERAN SINGH RAWAT
|
1705003028WL001300
|
BEERAN SINGH RAWAT
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
BEERANSINGHRAWAT
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARWAR
|
MP-05-003-028-001/371
(DHAMDHOLI)
|
1705003028NRG25180420240051829
|
19/04/2024
|
Sheela Bai Rawat
|
1705003028WL001300
|
Sheela Bai Rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
SheelaBaiRawat
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARWAR
|
MP-05-003-028-001/372
(DHAMDHOLI)
|
1705003028NRG25180420240051831
|
19/04/2024
|
Manish Pal
|
1705003028WL001300
|
Manish Pal
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
ManishPal
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARWAR
|
MP-05-003-028-001/372
(DHAMDHOLI)
|
1705003028NRG25180420240051832
|
19/04/2024
|
Sandhya Pal
|
1705003028WL001300
|
Sandhya Pal
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
SandhyaPal
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARWAR
|
MP-05-003-028-001/374
(DHAMDHOLI)
|
1705003028NRG25180420240051833
|
19/04/2024
|
Kashiram Rawat
|
1705003028WL001300
|
Kashiram Rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
KashiramRawat
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARWAR
|
MP-05-003-028-001/374
(DHAMDHOLI)
|
1705003028NRG25180420240051834
|
19/04/2024
|
Sunita Rawat
|
1705003028WL001300
|
Sunita Rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
SunitaRawat
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARWAR
|
MP-05-003-028-001/375
(DHAMDHOLI)
|
1705003028NRG25180420240051835
|
19/04/2024
|
Narayani Bai Rawat
|
1705003028WL001300
|
Narayani Bai Rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
NarayaniBaiRawat
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARWAR
|
MP-05-003-028-001/375-A
(DHAMDHOLI)
|
1705003028NRG25180420240051836
|
19/04/2024
|
Kajal Rawat
|
1705003028WL001300
|
Kajal Rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
KajalRawat
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARWAR
|
MP-05-003-028-001/376
(DHAMDHOLI)
|
1705003028NRG25180420240051837
|
19/04/2024
|
Sagun Rawat
|
1705003028WL001300
|
Sagun Rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
SagunRawat
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARWAR
|
MP-05-003-028-001/377
(DHAMDHOLI)
|
1705003028NRG25180420240051838
|
19/04/2024
|
Ramswaroop
|
1705003028WL001300
|
Ramswaroop
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
Ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARWAR
|
MP-05-003-028-001/379
(DHAMDHOLI)
|
1705003028NRG25180420240051839
|
19/04/2024
|
Meena parihar
|
1705003028WL001300
|
Meena parihar
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
Meenaparihar
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARWAR
|
MP-05-003-028-001/38-A
(DHAMDHOLI)
|
1705003028NRG25180420240051840
|
19/04/2024
|
Reeta parihar
|
1705003028WL001300
|
Reeta parihar
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
Reetaparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-028-001/381
(DHAMDHOLI)
|
1705003028NRG25180420240051841
|
19/04/2024
|
Vaikunthi Bai parihar
|
1705003028WL001300
|
Vaikunthi Bai parihar
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
VaikunthiBaiparihar
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARWAR
|
MP-05-003-028-001/383
(DHAMDHOLI)
|
1705003028NRG25180420240051842
|
19/04/2024
|
kummer singh rawat
|
1705003028WL001300
|
kummer singh rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
kummersinghrawat
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARWAR
|
MP-05-003-028-001/383
(DHAMDHOLI)
|
1705003028NRG25180420240051843
|
19/04/2024
|
papita rawat
|
1705003028WL001300
|
papita rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
papitarawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
NARWAR
|
MP-05-003-028-001/386
(DHAMDHOLI)
|
1705003028NRG25180420240051844
|
19/04/2024
|
Chotaram
|
1705003028WL001300
|
Chotaram
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
Chotaram
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARWAR
|
MP-05-003-028-001/387
(DHAMDHOLI)
|
1705003028NRG25180420240051845
|
19/04/2024
|
Gendarani
|
1705003028WL001300
|
Gendarani
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
Gendarani
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARWAR
|
MP-05-003-028-001/388
(DHAMDHOLI)
|
1705003028NRG25180420240051846
|
19/04/2024
|
Mullo Bai Rawat
|
1705003028WL001300
|
Mullo Bai Rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
MulloBaiRawat
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARWAR
|
MP-05-003-028-001/388-A
(DHAMDHOLI)
|
1705003028NRG25180420240051847
|
19/04/2024
|
Maste Rawat
|
1705003028WL001300
|
Maste Rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
MasteRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NARWAR
|
MP-05-003-028-001/389
(DHAMDHOLI)
|
1705003028NRG25180420240051848
|
19/04/2024
|
Hakim Singh
|
1705003028WL001300
|
Hakim Singh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
HakimSingh
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARWAR
|
MP-05-003-028-001/391
(DHAMDHOLI)
|
1705003028NRG25180420240051849
|
19/04/2024
|
Rani
|
1705003028WL001300
|
Rani
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
127
|
NARWAR
|
MP-05-003-028-001/391-A
(DHAMDHOLI)
|
1705003028NRG25180420240051850
|
19/04/2024
|
Rajaveti
|
1705003028WL001300
|
Rajaveti
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
Rajaveti
|
STATE BANK OF INDIA(508548)
|
|
128
|
NARWAR
|
MP-05-003-028-001/392
(DHAMDHOLI)
|
1705003028NRG25180420240051851
|
19/04/2024
|
Pooja Parihar
|
1705003028WL001300
|
Pooja Parihar
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
PoojaParihar
|
STATE BANK OF INDIA(508548)
|
|
129
|
NARWAR
|
MP-05-003-028-001/393-A
(DHAMDHOLI)
|
1705003028NRG25180420240051852
|
19/04/2024
|
urmila rawat
|
1705003028WL001300
|
urmila rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
urmilarawat
|
STATE BANK OF INDIA(508548)
|
|
130
|
NARWAR
|
MP-05-003-028-001/394
(DHAMDHOLI)
|
1705003028NRG25180420240051853
|
19/04/2024
|
Dalkho bai
|
1705003028WL001300
|
Dalkho bai
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
Dalkhobai
|
STATE BANK OF INDIA(508548)
|
|
131
|
NARWAR
|
MP-05-003-028-001/395
(DHAMDHOLI)
|
1705003028NRG25180420240051854
|
19/04/2024
|
avadh bai
|
1705003028WL001300
|
avadh bai
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
avadhbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
NARWAR
|
MP-05-003-028-001/396
(DHAMDHOLI)
|
1705003028NRG25180420240051856
|
19/04/2024
|
punam savita
|
1705003028WL001300
|
punam savita
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
punamsavita
|
STATE BANK OF INDIA(508548)
|
|
133
|
NARWAR
|
MP-05-003-028-001/397
(DHAMDHOLI)
|
1705003028NRG25180420240051857
|
19/04/2024
|
laxmi baghel
|
1705003028WL001300
|
laxmi baghel
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
laxmibaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
NARWAR
|
MP-05-003-028-001/399
(DHAMDHOLI)
|
1705003028NRG25180420240051858
|
19/04/2024
|
ramesh pal
|
1705003028WL001300
|
ramesh pal
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
rameshpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
NARWAR
|
MP-05-003-028-001/4-A
(DHAMDHOLI)
|
1705003028NRG25180420240051859
|
19/04/2024
|
Laxmi Jatav
|
1705003028WL001300
|
Laxmi Jatav
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
LaxmiJatav
|
STATE BANK OF INDIA(508548)
|
|
136
|
NARWAR
|
MP-05-003-028-001/44
(DHAMDHOLI)
|
1705003028NRG25180420240051860
|
19/04/2024
|
Kamla bai banshkar
|
1705003028WL001300
|
Kamla bai banshkar
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
Kamlabaibanshkar
|
STATE BANK OF INDIA(508548)
|
|
137
|
NARWAR
|
MP-05-003-028-001/46-A
(DHAMDHOLI)
|
1705003028NRG25180420240051862
|
19/04/2024
|
Ramsevak parihar
|
1705003028WL001300
|
Ramsevak parihar
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
Ramsevakparihar
|
STATE BANK OF INDIA(508548)
|
|
138
|
NARWAR
|
MP-05-003-028-001/48-A
(DHAMDHOLI)
|
1705003028NRG25180420240051863
|
19/04/2024
|
Malkhan Singh Parihar
|
1705003028WL001300
|
Malkhan Singh Parihar
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568336244
|
|
MalkhanSinghParihar
|
STATE BANK OF INDIA(508548)
|
|
139
|
NARWAR
|
MP-05-003-028-001/52
(DHAMDHOLI)
|
1705003028NRG25180420240051865
|
19/04/2024
|
Puran
|
1705003028WL001300
|
Puran
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568336244
|
|
Puran
|
STATE BANK OF INDIA(508548)
|
|
140
|
NARWAR
|
MP-05-003-028-001/52
(DHAMDHOLI)
|
1705003028NRG25180420240051864
|
19/04/2024
|
Suman paruhar
|
1705003028WL001300
|
Suman paruhar
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568336244
|
|
Sumanparuhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
NARWAR
|
MP-05-003-028-001/61
(DHAMDHOLI)
|
1705003028NRG25180420240051867
|
19/04/2024
|
Balli Bai Parihar
|
1705003028WL001300
|
Balli Bai Parihar
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568336244
|
|
BalliBaiParihar
|
STATE BANK OF INDIA(508548)
|
|
142
|
NARWAR
|
MP-05-003-028-001/61-A
(DHAMDHOLI)
|
1705003028NRG25180420240051868
|
19/04/2024
|
Ramsakhi
|
1705003028WL001300
|
Ramsakhi
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568336244
|
|
Ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
143
|
NARWAR
|
MP-05-003-028-001/66
(DHAMDHOLI)
|
1705003028NRG25180420240051870
|
19/04/2024
|
Kalawati parihar
|
1705003028WL001300
|
Kalawati parihar
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568336244
|
|
Kalawatiparihar
|
STATE BANK OF INDIA(508548)
|
|
144
|
NARWAR
|
MP-05-003-028-001/66
(DHAMDHOLI)
|
1705003028NRG25180420240051871
|
19/04/2024
|
Rekha parihar
|
1705003028WL001300
|
Rekha parihar
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568336244
|
|
Rekhaparihar
|
STATE BANK OF INDIA(508548)
|
|
145
|
NARWAR
|
MP-05-003-028-001/66
(DHAMDHOLI)
|
1705003028NRG25180420240051869
|
19/04/2024
|
tej singh
|
1705003028WL001300
|
tej singh
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568336244
|
|
tejsingh
|
STATE BANK OF INDIA(508548)
|
|
146
|
NARWAR
|
MP-05-003-028-001/68-A
(DHAMDHOLI)
|
1705003028NRG25180420240051872
|
19/04/2024
|
Suman Bai Rawat
|
1705003028WL001300
|
Suman Bai Rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
SumanBaiRawat
|
STATE BANK OF INDIA(508548)
|
|
147
|
NARWAR
|
MP-05-003-028-001/68-B
(DHAMDHOLI)
|
1705003028NRG25180420240051873
|
19/04/2024
|
Poshan singh rawat
|
1705003028WL001300
|
Poshan singh rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
Poshansinghrawat
|
STATE BANK OF INDIA(508548)
|
|
148
|
NARWAR
|
MP-05-003-028-001/68-B
(DHAMDHOLI)
|
1705003028NRG25180420240051874
|
19/04/2024
|
Rekha bai rawat
|
1705003028WL001300
|
Rekha bai rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
Rekhabairawat
|
STATE BANK OF INDIA(508548)
|
|
149
|
NARWAR
|
MP-05-003-028-001/68-C
(DHAMDHOLI)
|
1705003028NRG25180420240051875
|
19/04/2024
|
Gilasiya singh rawat
|
1705003028WL001300
|
Gilasiya singh rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
Gilasiyasinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NARWAR
|
MP-05-003-028-001/68-C
(DHAMDHOLI)
|
1705003028NRG25180420240051876
|
19/04/2024
|
Malti rawat
|
1705003028WL001300
|
Malti rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
Maltirawat
|
STATE BANK OF INDIA(508548)
|
|
151
|
NARWAR
|
MP-05-003-028-001/76
(DHAMDHOLI)
|
1705003028NRG25180420240051877
|
19/04/2024
|
Ajmer parihar
|
1705003028WL001300
|
Ajmer parihar
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
Ajmerparihar
|
STATE BANK OF INDIA(508548)
|
|
152
|
NARWAR
|
MP-05-003-028-001/76
(DHAMDHOLI)
|
1705003028NRG25180420240051878
|
19/04/2024
|
Suman parihar
|
1705003028WL001300
|
Suman parihar
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
Sumanparihar
|
STATE BANK OF INDIA(508548)
|
|
153
|
NARWAR
|
MP-05-003-028-001/77
(DHAMDHOLI)
|
1705003028NRG25180420240051880
|
19/04/2024
|
Leelavati parihar
|
1705003028WL001300
|
Leelavati parihar
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
Leelavatiparihar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
NARWAR
|
MP-05-003-028-001/79
(DHAMDHOLI)
|
1705003028NRG25180420240051881
|
19/04/2024
|
Bhoori koli
|
1705003028WL001300
|
Bhoori koli
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
Bhoorikoli
|
STATE BANK OF INDIA(508548)
|
|
155
|
NARWAR
|
MP-05-003-028-001/79
(DHAMDHOLI)
|
1705003028NRG25180420240051882
|
19/04/2024
|
Mijaji koli
|
1705003028WL001300
|
Mijaji koli
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
Mijajikoli
|
STATE BANK OF INDIA(508548)
|
|
156
|
NARWAR
|
MP-05-003-028-001/79-A
(DHAMDHOLI)
|
1705003028NRG25180420240051883
|
19/04/2024
|
Ramswaroop
|
1705003028WL001300
|
Ramswaroop
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
Ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
157
|
NARWAR
|
MP-05-003-028-001/79-B
(DHAMDHOLI)
|
1705003028NRG25180420240051884
|
19/04/2024
|
Ravi Koli
|
1705003028WL001300
|
Ravi Koli
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
RaviKoli
|
STATE BANK OF INDIA(508548)
|
|
158
|
NARWAR
|
MP-05-003-028-001/80
(DHAMDHOLI)
|
1705003028NRG25180420240051886
|
19/04/2024
|
Girja koli
|
1705003028WL001300
|
Girja koli
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
Girjakoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARWAR
|
MP-05-003-028-001/80
(DHAMDHOLI)
|
1705003028NRG25180420240051885
|
19/04/2024
|
Harbilash koli
|
1705003028WL001300
|
Harbilash koli
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
Harbilashkoli
|
STATE BANK OF INDIA(508548)
|
|
160
|
NARWAR
|
MP-05-003-028-001/82-D
(DHAMDHOLI)
|
1705003028NRG25180420240051889
|
19/04/2024
|
Sucheta Bai Rawat
|
1705003028WL001300
|
Sucheta Bai Rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
SuchetaBaiRawat
|
STATE BANK OF INDIA(508548)
|
|
161
|
NARWAR
|
MP-05-003-028-001/84-B
(DHAMDHOLI)
|
1705003028NRG25180420240051890
|
19/04/2024
|
Binnu Bai Pal
|
1705003028WL001300
|
Binnu Bai Pal
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
BinnuBaiPal
|
STATE BANK OF INDIA(508548)
|
|
162
|
NARWAR
|
MP-05-003-028-001/91
(DHAMDHOLI)
|
1705003028NRG25180420240051891
|
19/04/2024
|
Bhagbati Koli
|
1705003028WL001300
|
Bhagbati Koli
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
BhagbatiKoli
|
STATE BANK OF INDIA(508548)
|
|
163
|
NARWAR
|
MP-05-003-028-001/92
(DHAMDHOLI)
|
1705003028NRG25180420240051893
|
19/04/2024
|
Bhoori bai banshkar
|
1705003028WL001300
|
Bhoori bai banshkar
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
Bhooribaibanshkar
|
STATE BANK OF INDIA(508548)
|
|
164
|
NARWAR
|
MP-05-003-028-001/92
(DHAMDHOLI)
|
1705003028NRG25180420240051892
|
19/04/2024
|
raybhan
|
1705003028WL001300
|
raybhan
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
raybhan
|
STATE BANK OF INDIA(508548)
|
|
165
|
NARWAR
|
MP-05-003-053-001/138
(DABARBHAT)
|
1705003053NRG25180420240053001
|
19/04/2024
|
kandhu
|
1705003053WL001359
|
kandhu
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
kandhu
|
STATE BANK OF INDIA(508548)
|
|
166
|
NARWAR
|
MP-05-003-053-001/16
(DABARBHAT)
|
1705003053NRG25180420240053005
|
19/04/2024
|
LADALE BANSHAKAR
|
1705003053WL001359
|
LADALE BANSHAKAR
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
LADALEBANSHAKAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
NARWAR
|
MP-05-003-053-001/185
(DABARBHAT)
|
1705003053NRG25180420240053010
|
19/04/2024
|
Bhan singh kushwah
|
1705003053WL001359
|
Bhan singh kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
Bhansinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
168
|
NARWAR
|
MP-05-003-053-001/309
(DABARBHAT)
|
1705003053NRG25180420240053033
|
19/04/2024
|
Ramsiya
|
1705003053WL001359
|
Ramsiya
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
Ramsiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
NARWAR
|
MP-05-003-053-001/309-A
(DABARBHAT)
|
1705003053NRG25180420240053034
|
19/04/2024
|
Krishna Kumar
|
1705003053WL001359
|
Krishna Kumar
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
KrishnaKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
NARWAR
|
MP-05-003-053-001/320-A
(DABARBHAT)
|
1705003053NRG25180420240053035
|
19/04/2024
|
Bharti
|
1705003053WL001359
|
Bharti
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
Bharti
|
STATE BANK OF INDIA(508548)
|
|
171
|
NARWAR
|
MP-05-003-053-001/327
(DABARBHAT)
|
1705003053NRG25180420240053036
|
19/04/2024
|
SUMITRA
|
1705003053WL001359
|
SUMITRA
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
172
|
NARWAR
|
MP-05-003-053-001/36
(DABARBHAT)
|
1705003053NRG25180420240053040
|
19/04/2024
|
Rati ram
|
1705003053WL001359
|
Rati ram
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
Ratiram
|
STATE BANK OF INDIA(508548)
|
|
173
|
NARWAR
|
MP-05-003-053-001/361
(DABARBHAT)
|
1705003053NRG25180420240053041
|
19/04/2024
|
ratiram
|
1705003053WL001359
|
ratiram
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
ratiram
|
STATE BANK OF INDIA(508548)
|
|
174
|
NARWAR
|
MP-05-003-053-001/365-A
(DABARBHAT)
|
1705003053NRG25180420240053042
|
19/04/2024
|
KALAVATI
|
1705003053WL001359
|
KALAVATI
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
175
|
NARWAR
|
MP-05-003-053-001/366
(DABARBHAT)
|
1705003053NRG25180420240053043
|
19/04/2024
|
Mevalal
|
1705003053WL001359
|
Mevalal
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
Mevalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
NARWAR
|
MP-05-003-053-001/366-A
(DABARBHAT)
|
1705003053NRG25180420240053044
|
19/04/2024
|
Kalicharan vishvkarma
|
1705003053WL001359
|
Kalicharan vishvkarma
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
Kalicharanvishvkarma
|
STATE BANK OF INDIA(508548)
|
|
177
|
NARWAR
|
MP-05-003-053-001/386
(DABARBHAT)
|
1705003053NRG25180420240053048
|
19/04/2024
|
Jasman
|
1705003053WL001359
|
Jasman
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
Jasman
|
STATE BANK OF INDIA(508548)
|
|
178
|
NARWAR
|
MP-05-003-053-001/388
(DABARBHAT)
|
1705003053NRG25180420240053049
|
19/04/2024
|
devilal
|
1705003053WL001359
|
devilal
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
devilal
|
STATE BANK OF INDIA(508548)
|
|
179
|
NARWAR
|
MP-05-003-053-001/39
(DABARBHAT)
|
1705003053NRG25180420240053050
|
19/04/2024
|
Mukundilal
|
1705003053WL001359
|
Mukundilal
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
Mukundilal
|
STATE BANK OF INDIA(508548)
|
|
180
|
NARWAR
|
MP-05-003-053-001/402
(DABARBHAT)
|
1705003053NRG25180420240053051
|
19/04/2024
|
chandrabhan
|
1705003053WL001359
|
chandrabhan
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
181
|
NARWAR
|
MP-05-003-053-001/406
(DABARBHAT)
|
1705003053NRG25180420240053053
|
19/04/2024
|
kalyan
|
1705003053WL001359
|
kalyan
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
182
|
NARWAR
|
MP-05-003-053-001/412
(DABARBHAT)
|
1705003053NRG25180420240053054
|
19/04/2024
|
Ramlakhan
|
1705003053WL001359
|
Ramlakhan
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
Ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
183
|
NARWAR
|
MP-05-003-053-001/421
(DABARBHAT)
|
1705003053NRG25180420240053058
|
19/04/2024
|
sangita
|
1705003053WL001359
|
sangita
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
184
|
NARWAR
|
MP-05-003-053-001/423
(DABARBHAT)
|
1705003053NRG25180420240053059
|
19/04/2024
|
Dhaniram
|
1705003053WL001359
|
Dhaniram
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
Dhaniram
|
STATE BANK OF INDIA(508548)
|
|
185
|
NARWAR
|
MP-05-003-053-001/429
(DABARBHAT)
|
1705003053NRG25180420240053061
|
19/04/2024
|
arvind
|
1705003053WL001359
|
arvind
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
arvind
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
NARWAR
|
MP-05-003-053-001/439
(DABARBHAT)
|
1705003053NRG25180420240053062
|
19/04/2024
|
Surendra
|
1705003053WL001359
|
Surendra
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
Surendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
NARWAR
|
MP-05-003-053-001/440
(DABARBHAT)
|
1705003053NRG25180420240053063
|
19/04/2024
|
Ramji lal
|
1705003053WL001359
|
Ramji lal
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
Ramjilal
|
STATE BANK OF INDIA(508548)
|
|
188
|
NARWAR
|
MP-05-003-053-001/441
(DABARBHAT)
|
1705003053NRG25180420240053064
|
19/04/2024
|
mithlesh
|
1705003053WL001359
|
mithlesh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
mithlesh
|
STATE BANK OF INDIA(508548)
|
|
189
|
NARWAR
|
MP-05-003-053-001/464
(DABARBHAT)
|
1705003053NRG25180420240053068
|
19/04/2024
|
nithesh
|
1705003053WL001359
|
nithesh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
nithesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256365
|
256365
|
|
|
|
|
|
|
|
|
190
|
NARWAR
|
MP-05-003-053-001/190-B
(DABARBHAT)
|
1705003053NRG25180420240053011
|
19/04/2024
|
Chand Prakesh Yadav
|
1705003053WL001359
|
Chand Prakesh Yadav
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
ChandPrakeshYadav
|
STATE BANK OF INDIA(508548)
|
|
191
|
NARWAR
|
MP-05-003-053-001/192
(DABARBHAT)
|
1705003053NRG25180420240053012
|
19/04/2024
|
Hukum singh
|
1705003053WL001359
|
Hukum singh
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
Hukumsingh
|
STATE BANK OF INDIA(508548)
|
|
192
|
NARWAR
|
MP-05-003-053-001/200
(DABARBHAT)
|
1705003053NRG25180420240053014
|
19/04/2024
|
Ravi kumar yadav
|
1705003053WL001359
|
Ravi kumar yadav
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
Ravikumaryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
NARWAR
|
MP-05-003-053-001/227-A
(DABARBHAT)
|
1705003053NRG25180420240053016
|
19/04/2024
|
Kapil Yadav
|
1705003053WL001359
|
Kapil Yadav
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
KapilYadav
|
STATE BANK OF INDIA(508548)
|
|
194
|
NARWAR
|
MP-05-003-053-001/246-A
(DABARBHAT)
|
1705003053NRG25180420240053019
|
19/04/2024
|
Takhat singh yadav
|
1705003053WL001359
|
Takhat singh yadav
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
Takhatsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
195
|
NARWAR
|
MP-05-003-053-001/264
(DABARBHAT)
|
1705003053NRG25180420240053024
|
19/04/2024
|
Shri Ram yadav
|
1705003053WL001359
|
Shri Ram yadav
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
ShriRamyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
NARWAR
|
MP-05-003-053-001/264-D
(DABARBHAT)
|
1705003053NRG25180420240053025
|
19/04/2024
|
Amol singh yadav
|
1705003053WL001359
|
Amol singh yadav
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
Amolsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
197
|
NARWAR
|
MP-05-003-053-001/298
(DABARBHAT)
|
1705003053NRG25180420240053032
|
19/04/2024
|
Narvesh yadav
|
1705003053WL001359
|
Narvesh yadav
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
Narveshyadav
|
STATE BANK OF INDIA(508548)
|
|
198
|
NARWAR
|
MP-05-003-053-001/385-B
(DABARBHAT)
|
1705003053NRG25180420240053046
|
19/04/2024
|
Kranti Yadav
|
1705003053WL001359
|
Kranti Yadav
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
KrantiYadav
|
STATE BANK OF INDIA(508548)
|
|
199
|
NARWAR
|
MP-05-003-053-001/385-C
(DABARBHAT)
|
1705003053NRG25180420240053047
|
19/04/2024
|
Mithla yadav
|
1705003053WL001359
|
Mithla yadav
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
Mithlayadav
|
STATE BANK OF INDIA(508548)
|
|
200
|
NARWAR
|
MP-05-003-053-001/416
(DABARBHAT)
|
1705003053NRG25180420240053056
|
19/04/2024
|
Saroj Yadav
|
1705003053WL001359
|
Saroj Yadav
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
SarojYadav
|
STATE BANK OF INDIA(508548)
|
|
201
|
NARWAR
|
MP-05-003-053-001/453-A
(DABARBHAT)
|
1705003053NRG25180420240053065
|
19/04/2024
|
thovan singh kushwah
|
1705003053WL001359
|
thovan singh kushwah
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
thovansinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
202
|
NARWAR
|
MP-05-003-028-001/353-A
(DHAMDHOLI)
|
1705003028NRG25180420240051801
|
19/04/2024
|
Brajesh
|
1705003028WL001300
|
Brajesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
Brajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
NARWAR
|
MP-05-003-028-001/361-B
(DHAMDHOLI)
|
1705003028NRG25180420240051809
|
19/04/2024
|
Mola Bai
|
1705003028WL001300
|
Mola Bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
MolaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
NARWAR
|
MP-05-003-053-001/155
(DABARBHAT)
|
1705003053NRG25180420240053004
|
19/04/2024
|
Karan Singh
|
1705003053WL001359
|
Karan Singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
KaranSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
NARWAR
|
MP-05-003-053-001/162
(DABARBHAT)
|
1705003053NRG25180420240053006
|
19/04/2024
|
Bhamar Singh Yadav
|
1705003053WL001359
|
Bhamar Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
BhamarSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
NARWAR
|
MP-05-003-053-001/178
(DABARBHAT)
|
1705003053NRG25180420240053009
|
19/04/2024
|
Bhan Singh
|
1705003053WL001359
|
Bhan Singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
BhanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
NARWAR
|
MP-05-003-053-001/194
(DABARBHAT)
|
1705003053NRG25180420240053013
|
19/04/2024
|
Shalikram
|
1705003053WL001359
|
Shalikram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
Shalikram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
NARWAR
|
MP-05-003-053-001/234-A
(DABARBHAT)
|
1705003053NRG25180420240053018
|
19/04/2024
|
GHAMANDI
|
1705003053WL001359
|
GHAMANDI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
GHAMANDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
NARWAR
|
MP-05-003-053-001/25
(DABARBHAT)
|
1705003053NRG25180420240053020
|
19/04/2024
|
Shri Ramgir
|
1705003053WL001359
|
Shri Ramgir
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
ShriRamgir
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
NARWAR
|
MP-05-003-053-001/250
(DABARBHAT)
|
1705003053NRG25180420240053021
|
19/04/2024
|
KANDHU
|
1705003053WL001359
|
KANDHU
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
KANDHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
NARWAR
|
MP-05-003-053-001/258
(DABARBHAT)
|
1705003053NRG25180420240053023
|
19/04/2024
|
Jahendra
|
1705003053WL001359
|
Jahendra
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
Jahendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
NARWAR
|
MP-05-003-053-001/282
(DABARBHAT)
|
1705003053NRG25180420240053027
|
19/04/2024
|
Ajab Singh
|
1705003053WL001359
|
Ajab Singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
AjabSingh
|
STATE BANK OF INDIA(508548)
|
|
213
|
NARWAR
|
MP-05-003-053-001/293
(DABARBHAT)
|
1705003053NRG25180420240053029
|
19/04/2024
|
Ghansundar
|
1705003053WL001359
|
Ghansundar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
Ghansundar
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
NARWAR
|
MP-05-003-053-001/419
(DABARBHAT)
|
1705003053NRG25180420240053057
|
19/04/2024
|
sanjeev
|
1705003053WL001359
|
sanjeev
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
sanjeev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
215
|
NARWAR
|
MP-05-003-028-001/118-B
(DHAMDHOLI)
|
1705003028NRG25180420240052019
|
19/04/2024
|
Nanhe rawat
|
1705003028WL001302
|
Nanhe rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Rejected
|
30/04/2024
|
|
568336244
|
A/c Blocked or Frozen
|
|
|
|
216
|
NARWAR
|
MP-05-003-028-001/138-C
(DHAMDHOLI)
|
1705003028NRG25180420240052035
|
19/04/2024
|
Kasturi Bai Rawat
|
1705003028WL001302
|
Kasturi Bai Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
KasturiBaiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
NARWAR
|
MP-05-003-028-001/155-A
(DHAMDHOLI)
|
1705003028NRG25180420240052044
|
19/04/2024
|
Kamini
|
1705003028WL001302
|
Kamini
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568336244
|
|
Kamini
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
NARWAR
|
MP-05-003-028-001/155-B
(DHAMDHOLI)
|
1705003028NRG25180420240052045
|
19/04/2024
|
Jagdish singh
|
1705003028WL001302
|
Jagdish singh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568336244
|
|
Jagdishsingh
|
INDIAN BANK(607105)
|
|
219
|
NARWAR
|
MP-05-003-028-001/180-A
(DHAMDHOLI)
|
1705003028NRG25180420240052055
|
19/04/2024
|
Naresh sen
|
1705003028WL001302
|
Naresh sen
|
00688
|
FINO0001001
|
1458
|
1458
|
Rejected
|
30/04/2024
|
|
568336244
|
A/c Blocked or Frozen
|
|
|
|
220
|
NARWAR
|
MP-05-003-028-001/184
(DHAMDHOLI)
|
1705003028NRG25180420240052059
|
19/04/2024
|
Bharti
|
1705003028WL001302
|
Bharti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
Bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
NARWAR
|
MP-05-003-028-001/188
(DHAMDHOLI)
|
1705003028NRG25180420240052060
|
19/04/2024
|
Laxman baghel
|
1705003028WL001302
|
Laxman baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Rejected
|
30/04/2024
|
|
568336244
|
A/c Blocked or Frozen
|
|
|
|
222
|
NARWAR
|
MP-05-003-028-001/201
(DHAMDHOLI)
|
1705003028NRG25180420240052073
|
19/04/2024
|
Shila baghel
|
1705003028WL001302
|
Shila baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
Shilabaghel
|
STATE BANK OF INDIA(508548)
|
|
223
|
NARWAR
|
MP-05-003-028-001/201-A
(DHAMDHOLI)
|
1705003028NRG25180420240052074
|
19/04/2024
|
Geeta
|
1705003028WL001302
|
Geeta
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
NARWAR
|
MP-05-003-028-001/203
(DHAMDHOLI)
|
1705003028NRG25180420240052075
|
19/04/2024
|
Mahadevi
|
1705003028WL001302
|
Mahadevi
|
00688
|
FINO0001001
|
1458
|
1458
|
Rejected
|
30/04/2024
|
|
568336244
|
A/c Blocked or Frozen
|
|
|
|
225
|
NARWAR
|
MP-05-003-028-001/215-C
(DHAMDHOLI)
|
1705003028NRG25180420240052084
|
19/04/2024
|
Rahul Rawat
|
1705003028WL001302
|
Rahul Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
RahulRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
NARWAR
|
MP-05-003-028-001/216-D
(DHAMDHOLI)
|
1705003028NRG25180420240052090
|
19/04/2024
|
Sukhendraa
|
1705003028WL001302
|
Sukhendraa
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
Sukhendraa
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
NARWAR
|
MP-05-003-028-001/248-B
(DHAMDHOLI)
|
1705003028NRG25180420240051781
|
19/04/2024
|
Vijay koli
|
1705003028WL001300
|
Vijay koli
|
00688
|
FINO0001001
|
1458
|
1458
|
Rejected
|
30/04/2024
|
|
568336244
|
A/c Blocked or Frozen
|
|
|
|
228
|
NARWAR
|
MP-05-003-028-001/324
(DHAMDHOLI)
|
1705003028NRG25180420240052113
|
19/04/2024
|
Devi Singh jatav
|
1705003028WL001302
|
Devi Singh jatav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568336244
|
|
DeviSinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
NARWAR
|
MP-05-003-028-001/339
(DHAMDHOLI)
|
1705003028NRG25180420240051782
|
19/04/2024
|
Rani
|
1705003028WL001300
|
Rani
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
NARWAR
|
MP-05-003-028-001/341
(DHAMDHOLI)
|
1705003028NRG25180420240051784
|
19/04/2024
|
Manoj kumar
|
1705003028WL001300
|
Manoj kumar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
Manojkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
NARWAR
|
MP-05-003-028-001/342
(DHAMDHOLI)
|
1705003028NRG25180420240051785
|
19/04/2024
|
Balavant singh rawat
|
1705003028WL001300
|
Balavant singh rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
Balavantsinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
NARWAR
|
MP-05-003-028-001/343
(DHAMDHOLI)
|
1705003028NRG25180420240051786
|
19/04/2024
|
Balkishan baghel
|
1705003028WL001300
|
Balkishan baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
Balkishanbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
NARWAR
|
MP-05-003-028-001/344
(DHAMDHOLI)
|
1705003028NRG25180420240051787
|
19/04/2024
|
Balkishan sharma
|
1705003028WL001300
|
Balkishan sharma
|
00688
|
FINO0001001
|
1458
|
1458
|
Rejected
|
30/04/2024
|
|
568336244
|
A/c Blocked or Frozen
|
|
|
|
234
|
NARWAR
|
MP-05-003-028-001/344-A
(DHAMDHOLI)
|
1705003028NRG25180420240051788
|
19/04/2024
|
Savitri sharma
|
1705003028WL001300
|
Savitri sharma
|
00688
|
FINO0001001
|
1458
|
1458
|
Rejected
|
30/04/2024
|
|
568336244
|
A/c Blocked or Frozen
|
|
|
|
235
|
NARWAR
|
MP-05-003-028-001/345
(DHAMDHOLI)
|
1705003028NRG25180420240051789
|
19/04/2024
|
Hardash vanshkar
|
1705003028WL001300
|
Hardash vanshkar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
Hardashvanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
NARWAR
|
MP-05-003-028-001/349
(DHAMDHOLI)
|
1705003028NRG25180420240051791
|
19/04/2024
|
Jayanti koli
|
1705003028WL001300
|
Jayanti koli
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
Jayantikoli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
237
|
NARWAR
|
MP-05-003-028-001/350
(DHAMDHOLI)
|
1705003028NRG25180420240051795
|
19/04/2024
|
Omprakash koli
|
1705003028WL001300
|
Omprakash koli
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
Omprakashkoli
|
STATE BANK OF INDIA(508548)
|
|
238
|
NARWAR
|
MP-05-003-028-001/351
(DHAMDHOLI)
|
1705003028NRG25180420240051796
|
19/04/2024
|
Lalan singh koli
|
1705003028WL001300
|
Lalan singh koli
|
00688
|
FINO0001001
|
1458
|
1458
|
Rejected
|
30/04/2024
|
|
568336244
|
A/c Blocked or Frozen
|
|
|
|
239
|
NARWAR
|
MP-05-003-028-001/352-B
(DHAMDHOLI)
|
1705003028NRG25180420240051798
|
19/04/2024
|
Ravindra singh koli
|
1705003028WL001300
|
Ravindra singh koli
|
00688
|
FINO0001001
|
1458
|
1458
|
Rejected
|
30/04/2024
|
|
568336244
|
A/c Blocked or Frozen
|
|
|
|
240
|
NARWAR
|
MP-05-003-028-001/356
(DHAMDHOLI)
|
1705003028NRG25180420240051802
|
19/04/2024
|
Mahendra rawat
|
1705003028WL001300
|
Mahendra rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Rejected
|
30/04/2024
|
|
568336244
|
A/c Blocked or Frozen
|
|
|
|
241
|
NARWAR
|
MP-05-003-028-001/357
(DHAMDHOLI)
|
1705003028NRG25180420240051803
|
19/04/2024
|
Rina Bai rawat
|
1705003028WL001300
|
Rina Bai rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
RinaBairawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
NARWAR
|
MP-05-003-028-001/371-A
(DHAMDHOLI)
|
1705003028NRG25180420240051830
|
19/04/2024
|
Raman Rawat
|
1705003028WL001300
|
Raman Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
RamanRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
NARWAR
|
MP-05-003-028-001/82-B
(DHAMDHOLI)
|
1705003028NRG25180420240051887
|
19/04/2024
|
Meena Bai Rawat
|
1705003028WL001300
|
Meena Bai Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
MeenaBaiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41553
|
41553
|
|
|
|
|
|
|
|
|
244
|
NARWAR
|
MP-05-003-028-001/125-B
(DHAMDHOLI)
|
1705003028NRG25180420240052029
|
19/04/2024
|
Deepak rawat
|
1705003028WL001302
|
Deepak rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
Deepakrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
NARWAR
|
MP-05-003-028-001/153-A
(DHAMDHOLI)
|
1705003028NRG25180420240052037
|
19/04/2024
|
Ganshyam rawat
|
1705003028WL001302
|
Ganshyam rawat
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568336244
|
|
Ganshyamrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
NARWAR
|
MP-05-003-028-001/153-B
(DHAMDHOLI)
|
1705003028NRG25180420240052039
|
19/04/2024
|
Gandrav singh rawat
|
1705003028WL001302
|
Gandrav singh rawat
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568336244
|
|
Gandravsinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
NARWAR
|
MP-05-003-028-001/153-C
(DHAMDHOLI)
|
1705003028NRG25180420240052041
|
19/04/2024
|
Sujjan singh
|
1705003028WL001302
|
Sujjan singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568336244
|
|
Sujjansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
NARWAR
|
MP-05-003-028-001/169
(DHAMDHOLI)
|
1705003028NRG25180420240052046
|
19/04/2024
|
Matadin banskar
|
1705003028WL001302
|
Matadin banskar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
Matadinbanskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
NARWAR
|
MP-05-003-028-001/182-A
(DHAMDHOLI)
|
1705003028NRG25180420240052056
|
19/04/2024
|
Narendra rawat
|
1705003028WL001302
|
Narendra rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
Narendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
NARWAR
|
MP-05-003-028-001/200-B
(DHAMDHOLI)
|
1705003028NRG25180420240052070
|
19/04/2024
|
Rambahadur rawat
|
1705003028WL001302
|
Rambahadur rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
Rambahadurrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
NARWAR
|
MP-05-003-028-001/207-A
(DHAMDHOLI)
|
1705003028NRG25180420240052076
|
19/04/2024
|
Jitendra rawat
|
1705003028WL001302
|
Jitendra rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
Jitendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
NARWAR
|
MP-05-003-028-001/215-A
(DHAMDHOLI)
|
1705003028NRG25180420240052081
|
19/04/2024
|
Chhotu rawat
|
1705003028WL001302
|
Chhotu rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
Chhoturawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
NARWAR
|
MP-05-003-028-001/215-B
(DHAMDHOLI)
|
1705003028NRG25180420240052083
|
19/04/2024
|
Manish rawat
|
1705003028WL001302
|
Manish rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
Manishrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
NARWAR
|
MP-05-003-028-001/215-B
(DHAMDHOLI)
|
1705003028NRG25180420240052082
|
19/04/2024
|
Surijya bai
|
1705003028WL001302
|
Surijya bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
Surijyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
NARWAR
|
MP-05-003-028-001/216-A
(DHAMDHOLI)
|
1705003028NRG25180420240052086
|
19/04/2024
|
Gopal singh rawat
|
1705003028WL001302
|
Gopal singh rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
Gopalsinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
NARWAR
|
MP-05-003-028-001/216-B
(DHAMDHOLI)
|
1705003028NRG25180420240052087
|
19/04/2024
|
Mahipal Singh rawat
|
1705003028WL001302
|
Mahipal Singh rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
MahipalSinghrawat
|
STATE BANK OF INDIA(508548)
|
|
257
|
NARWAR
|
MP-05-003-028-001/223-A
(DHAMDHOLI)
|
1705003028NRG25180420240052092
|
19/04/2024
|
Narendra rawat
|
1705003028WL001302
|
Narendra rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
Narendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
NARWAR
|
MP-05-003-028-001/223-B
(DHAMDHOLI)
|
1705003028NRG25180420240052093
|
19/04/2024
|
Summer singh rawat
|
1705003028WL001302
|
Summer singh rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
Summersinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
NARWAR
|
MP-05-003-028-001/227-A
(DHAMDHOLI)
|
1705003028NRG25180420240052095
|
19/04/2024
|
Rajte rawat
|
1705003028WL001302
|
Rajte rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
Rajterawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
NARWAR
|
MP-05-003-028-001/228-A
(DHAMDHOLI)
|
1705003028NRG25180420240052098
|
19/04/2024
|
Geeta rawat
|
1705003028WL001302
|
Geeta rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
Geetarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
NARWAR
|
MP-05-003-028-001/228-B
(DHAMDHOLI)
|
1705003028NRG25180420240052099
|
19/04/2024
|
Jitendra rawat
|
1705003028WL001302
|
Jitendra rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
Jitendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
NARWAR
|
MP-05-003-028-001/228-C
(DHAMDHOLI)
|
1705003028NRG25180420240052100
|
19/04/2024
|
Satendra rawat
|
1705003028WL001302
|
Satendra rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
Satendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
NARWAR
|
MP-05-003-028-001/304-A
(DHAMDHOLI)
|
1705003028NRG25180420240052111
|
19/04/2024
|
Chandrabhan singh rawat
|
1705003028WL001302
|
Chandrabhan singh rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
Chandrabhansinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
NARWAR
|
MP-05-003-028-001/45
(DHAMDHOLI)
|
1705003028NRG25180420240051861
|
19/04/2024
|
Mukesh
|
1705003028WL001300
|
Mukesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
NARWAR
|
MP-05-003-028-001/55
(DHAMDHOLI)
|
1705003028NRG25180420240051866
|
19/04/2024
|
Ramnivas vanshkar
|
1705003028WL001300
|
Ramnivas vanshkar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568336244
|
|
Ramnivasvanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
NARWAR
|
MP-05-003-028-001/82-C
(DHAMDHOLI)
|
1705003028NRG25180420240051888
|
19/04/2024
|
Pirdip rawat
|
1705003028WL001300
|
Pirdip rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
Pirdiprawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
NARWAR
|
MP-05-003-028-001/95-A
(DHAMDHOLI)
|
1705003028NRG25180420240051894
|
19/04/2024
|
Rajendari
|
1705003028WL001300
|
Rajendari
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
Rajendari
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
NARWAR
|
MP-05-003-053-001/140
(DABARBHAT)
|
1705003053NRG25180420240053002
|
19/04/2024
|
Rakesh
|
1705003053WL001359
|
Rakesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
NARWAR
|
MP-05-003-053-001/200-A
(DABARBHAT)
|
1705003053NRG25180420240053015
|
19/04/2024
|
Suresh yadav
|
1705003053WL001359
|
Suresh yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
Sureshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
NARWAR
|
MP-05-003-053-001/293-A
(DABARBHAT)
|
1705003053NRG25180420240053030
|
19/04/2024
|
Rahul yadav
|
1705003053WL001359
|
Rahul yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
Rahulyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
NARWAR
|
MP-05-003-053-001/293-B
(DABARBHAT)
|
1705003053NRG25180420240053031
|
19/04/2024
|
Jitendra yadav
|
1705003053WL001359
|
Jitendra yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
Jitendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
NARWAR
|
MP-05-003-053-001/331-A
(DABARBHAT)
|
1705003053NRG25180420240053037
|
19/04/2024
|
gaurav sahu
|
1705003053WL001359
|
gaurav sahu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
gauravsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
NARWAR
|
MP-05-003-053-001/331-B
(DABARBHAT)
|
1705003053NRG25180420240053038
|
19/04/2024
|
Saurabh Sahu
|
1705003053WL001359
|
Saurabh Sahu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
SaurabhSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
NARWAR
|
MP-05-003-053-001/356
(DABARBHAT)
|
1705003053NRG25180420240053039
|
19/04/2024
|
Sanjiv jatav
|
1705003053WL001359
|
Sanjiv jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
Sanjivjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
NARWAR
|
MP-05-003-053-001/403
(DABARBHAT)
|
1705003053NRG25180420240053052
|
19/04/2024
|
Man kushwah
|
1705003053WL001359
|
Man kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
Mankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
NARWAR
|
MP-05-003-053-001/416
(DABARBHAT)
|
1705003053NRG25180420240053055
|
19/04/2024
|
sanjeev yadav
|
1705003053WL001359
|
sanjeev yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
sanjeevyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
NARWAR
|
MP-05-003-053-001/423-A
(DABARBHAT)
|
1705003053NRG25180420240053060
|
19/04/2024
|
Shivkumar vishvkarma
|
1705003053WL001359
|
Shivkumar vishvkarma
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
Shivkumarvishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
NARWAR
|
MP-05-003-053-001/459
(DABARBHAT)
|
1705003053NRG25180420240053066
|
19/04/2024
|
Manoj Yadav
|
1705003053WL001359
|
Manoj Yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
ManojYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
NARWAR
|
MP-05-003-053-001/461-A
(DABARBHAT)
|
1705003053NRG25180420240053067
|
19/04/2024
|
Akash yadav
|
1705003053WL001359
|
Akash yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
Akashyadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51516
|
51516
|
|
|
|
|
|
|
|
|
280
|
NARWAR
|
MP-05-003-028-001/171-B
(DHAMDHOLI)
|
1705003028NRG25180420240052047
|
19/04/2024
|
giraja rawat
|
1705003028WL001302
|
giraja rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
girajarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
NARWAR
|
MP-05-003-053-001/141-A
(DABARBHAT)
|
1705003053NRG25180420240053003
|
19/04/2024
|
Pushpendra yadav
|
1705003053WL001359
|
Pushpendra yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568336244
|
|
Pushpendrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
404838
|
404838
|
|
|
|
|
|
|
|