|
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-05-003-026-001/1117
(KARHI)
|
1705003026NRG24131120231051712
|
14/11/2023
|
Deepak Parihar
|
1705003026WL036567
|
Deepak Parihar
|
00045
|
BARB0SHIVMP
|
663
|
663
|
Processed
|
01/01/2024
|
|
327072226
|
|
DeepakParihar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-028-001/307-A
(DHAMDHOLI)
|
1705003028NRG24141120231053853
|
14/11/2023
|
Pradeep Rawat
|
1705003028WL036616
|
Pradeep Rawat
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
PradeepRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-028-001/77
(DHAMDHOLI)
|
1705003028NRG24141120231053902
|
14/11/2023
|
Bheekam parihar
|
1705003028WL036616
|
Bheekam parihar
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
Bheekamparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-018-001/226
(GUGHAI)
|
1705003018NRG24141120231053678
|
14/11/2023
|
Ramdayal
|
1705003018WL036610
|
Ramdayal
|
00415
|
SBIN0010852
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
Ramdayal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-018-001/293-A
(GUGHAI)
|
1705003018NRG24141120231053686
|
14/11/2023
|
RAMKALI
|
1705003018WL036610
|
RAMKALI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
RAMKALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
NARWAR
|
MP-05-003-026-001/1
(KARHI)
|
1705003026NRG24131120231051699
|
14/11/2023
|
Satendra Jatav
|
1705003026WL036567
|
Satendra Jatav
|
00415
|
SBIN0030125
|
663
|
663
|
Processed
|
01/01/2024
|
|
327072226
|
|
SatendraJatav
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-026-001/1021
(KARHI)
|
1705003026NRG24131120231051701
|
14/11/2023
|
Lila Kewat
|
1705003026WL036567
|
Lila Kewat
|
00415
|
SBIN0030125
|
663
|
663
|
Processed
|
01/01/2024
|
|
327072226
|
|
LilaKewat
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-026-001/1035
(KARHI)
|
1705003026NRG24131120231051706
|
14/11/2023
|
Ramkumari Bai Sahu
|
1705003026WL036567
|
Ramkumari Bai Sahu
|
00415
|
SBIN0030125
|
663
|
663
|
Processed
|
01/01/2024
|
|
327072226
|
|
RamkumariBaiSahu
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-026-001/1054
(KARHI)
|
1705003026NRG24131120231051709
|
14/11/2023
|
Niran Devi Rawat
|
1705003026WL036567
|
Niran Devi Rawat
|
00415
|
SBIN0030125
|
663
|
663
|
Processed
|
01/01/2024
|
|
327072226
|
|
NiranDeviRawat
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-026-001/1104
(KARHI)
|
1705003026NRG24131120231051710
|
14/11/2023
|
Vimla Jha
|
1705003026WL036567
|
Vimla Jha
|
00415
|
SBIN0030125
|
663
|
663
|
Processed
|
01/01/2024
|
|
327072226
|
|
VimlaJha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
11
|
NARWAR
|
MP-05-003-017-001/229-A
(JATPUR)
|
1705003017NRG24141120231054698
|
14/11/2023
|
Emratlal
|
1705003017WL036639
|
Emratlal
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
01/01/2024
|
|
327072226
|
|
Emratlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
NARWAR
|
MP-05-003-018-001/124-A
(GUGHAI)
|
1705003018NRG24141120231053668
|
14/11/2023
|
makhan singh
|
1705003018WL036610
|
makhan singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
makhansingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-018-001/151
(GUGHAI)
|
1705003018NRG24141120231053670
|
14/11/2023
|
Hukum singh kushwah
|
1705003018WL036610
|
Hukum singh kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
Hukumsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-018-001/209-A
(GUGHAI)
|
1705003018NRG24141120231053676
|
14/11/2023
|
Ram singh kushwah
|
1705003018WL036610
|
Ram singh kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
Ramsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-018-001/245
(GUGHAI)
|
1705003018NRG24141120231053680
|
14/11/2023
|
Amansingh kushwah
|
1705003018WL036610
|
Amansingh kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
Amansinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-018-001/253
(GUGHAI)
|
1705003018NRG24141120231053681
|
14/11/2023
|
hemlata
|
1705003018WL036610
|
hemlata
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-018-001/291-B
(GUGHAI)
|
1705003018NRG24141120231053684
|
14/11/2023
|
Ramvati kushwah
|
1705003018WL036610
|
Ramvati kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
Ramvatikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
NARWAR
|
MP-05-003-018-001/31
(GUGHAI)
|
1705003018NRG24141120231053694
|
14/11/2023
|
Geeta bai
|
1705003018WL036610
|
Geeta bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-018-001/387-A
(GUGHAI)
|
1705003018NRG24141120231053701
|
14/11/2023
|
Dhantibai
|
1705003018WL036610
|
Dhantibai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
Dhantibai
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-018-001/387-A
(GUGHAI)
|
1705003018NRG24141120231053700
|
14/11/2023
|
Janved singh kushwah
|
1705003018WL036610
|
Janved singh kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
Janvedsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-018-001/454
(GUGHAI)
|
1705003018NRG24141120231053708
|
14/11/2023
|
Dabburam
|
1705003018WL036610
|
Dabburam
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
Dabburam
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-018-001/492
(GUGHAI)
|
1705003018NRG24141120231053710
|
14/11/2023
|
Nandkishor prajapati
|
1705003018WL036610
|
Nandkishor prajapati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
Nandkishorprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
NARWAR
|
MP-05-003-018-001/551
(GUGHAI)
|
1705003018NRG24141120231053714
|
14/11/2023
|
Satypal singh tomar
|
1705003018WL036610
|
Satypal singh tomar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
Satypalsinghtomar
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-018-001/602
(GUGHAI)
|
1705003018NRG24141120231053718
|
14/11/2023
|
Urmila Bai Kushwah
|
1705003018WL036610
|
Urmila Bai Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
UrmilaBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-026-001/112
(KARHI)
|
1705003026NRG24131120231051714
|
14/11/2023
|
Panjab singh
|
1705003026WL036567
|
Panjab singh
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
01/01/2024
|
|
327072226
|
|
Panjabsingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-026-001/1148
(KARHI)
|
1705003026NRG24131120231051718
|
14/11/2023
|
Meera Bai Vishvkarma
|
1705003026WL036567
|
Meera Bai Vishvkarma
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
01/01/2024
|
|
327072226
|
|
MeeraBaiVishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
NARWAR
|
MP-05-003-028-001/102-A
(DHAMDHOLI)
|
1705003028NRG24141120231053908
|
14/11/2023
|
Manoj banshkar
|
1705003028WL036617
|
Manoj banshkar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
Manojbanshkar
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-028-001/115
(DHAMDHOLI)
|
1705003028NRG24141120231053911
|
14/11/2023
|
Rajaveti bai parihar
|
1705003028WL036617
|
Rajaveti bai parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
Rajavetibaiparihar
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-028-001/116-A
(DHAMDHOLI)
|
1705003028NRG24141120231053912
|
14/11/2023
|
Suresh koli
|
1705003028WL036617
|
Suresh koli
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
Sureshkoli
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-028-001/120-A
(DHAMDHOLI)
|
1705003028NRG24141120231053913
|
14/11/2023
|
Beerbal pal
|
1705003028WL036617
|
Beerbal pal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
Beerbalpal
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-028-001/120-A
(DHAMDHOLI)
|
1705003028NRG24141120231053914
|
14/11/2023
|
Mahendra pal
|
1705003028WL036617
|
Mahendra pal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
Mahendrapal
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-028-001/120-B
(DHAMDHOLI)
|
1705003028NRG24141120231053915
|
14/11/2023
|
Raju pal
|
1705003028WL036617
|
Raju pal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
Rajupal
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-028-001/126
(DHAMDHOLI)
|
1705003028NRG24141120231053917
|
14/11/2023
|
Lakhan singh parihar
|
1705003028WL036617
|
Lakhan singh parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
Lakhansinghparihar
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-028-001/126
(DHAMDHOLI)
|
1705003028NRG24141120231053916
|
14/11/2023
|
Seema
|
1705003028WL036617
|
Seema
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-028-001/126-B
(DHAMDHOLI)
|
1705003028NRG24141120231053918
|
14/11/2023
|
Rasan devi parihar
|
1705003028WL036617
|
Rasan devi parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
Rasandeviparihar
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-028-001/136-C
(DHAMDHOLI)
|
1705003028NRG24141120231053919
|
14/11/2023
|
Bhagirath Baghel
|
1705003028WL036617
|
Bhagirath Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
BhagirathBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NARWAR
|
MP-05-003-028-001/155-A
(DHAMDHOLI)
|
1705003028NRG24141120231053922
|
14/11/2023
|
Ramniwas rawat
|
1705003028WL036617
|
Ramniwas rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
Ramniwasrawat
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-028-001/181-A
(DHAMDHOLI)
|
1705003028NRG24141120231053927
|
14/11/2023
|
Poonam rawat
|
1705003028WL036617
|
Poonam rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
Poonamrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
NARWAR
|
MP-05-003-028-001/181-B
(DHAMDHOLI)
|
1705003028NRG24141120231053928
|
14/11/2023
|
Manisha rawat
|
1705003028WL036617
|
Manisha rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
Manisharawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NARWAR
|
MP-05-003-028-001/186-A
(DHAMDHOLI)
|
1705003028NRG24141120231053930
|
14/11/2023
|
Dileep pal
|
1705003028WL036617
|
Dileep pal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
Dileeppal
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NARWAR
|
MP-05-003-028-001/19-A
(DHAMDHOLI)
|
1705003028NRG24141120231053812
|
14/11/2023
|
Naresh parihar
|
1705003028WL036616
|
Naresh parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
Nareshparihar
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-028-001/192
(DHAMDHOLI)
|
1705003028NRG24141120231053813
|
14/11/2023
|
Bharati Baghel
|
1705003028WL036616
|
Bharati Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
BharatiBaghel
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-028-001/192-A
(DHAMDHOLI)
|
1705003028NRG24141120231053814
|
14/11/2023
|
Nisha Baghel
|
1705003028WL036616
|
Nisha Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
NishaBaghel
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-028-001/207-B
(DHAMDHOLI)
|
1705003028NRG24141120231053933
|
14/11/2023
|
Narayani Rawat
|
1705003028WL036617
|
Narayani Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
NarayaniRawat
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-028-001/207-C
(DHAMDHOLI)
|
1705003028NRG24141120231053815
|
14/11/2023
|
Lokendra Rawat
|
1705003028WL036616
|
Lokendra Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
LokendraRawat
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-028-001/208-A
(DHAMDHOLI)
|
1705003028NRG24141120231053934
|
14/11/2023
|
Udaybhan singh rawat
|
1705003028WL036617
|
Udaybhan singh rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
Udaybhansinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NARWAR
|
MP-05-003-028-001/216-C
(DHAMDHOLI)
|
1705003028NRG24141120231053819
|
14/11/2023
|
Devaram Rawat
|
1705003028WL036616
|
Devaram Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
DevaramRawat
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-028-001/221-B
(DHAMDHOLI)
|
1705003028NRG24141120231053936
|
14/11/2023
|
Ravindra Rawat
|
1705003028WL036617
|
Ravindra Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
RavindraRawat
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-028-001/224-C
(DHAMDHOLI)
|
1705003028NRG24141120231053822
|
14/11/2023
|
Saroj Rawat
|
1705003028WL036616
|
Saroj Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
SarojRawat
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-028-001/227-B
(DHAMDHOLI)
|
1705003028NRG24141120231053824
|
14/11/2023
|
Mima Rawat
|
1705003028WL036616
|
Mima Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
MimaRawat
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-028-001/233
(DHAMDHOLI)
|
1705003028NRG24141120231053828
|
14/11/2023
|
Harbilash pal
|
1705003028WL036616
|
Harbilash pal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
Harbilashpal
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-028-001/244-A
(DHAMDHOLI)
|
1705003028NRG24141120231053833
|
14/11/2023
|
Dhanavati bai rawat
|
1705003028WL036616
|
Dhanavati bai rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
Dhanavatibairawat
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-028-001/244-A
(DHAMDHOLI)
|
1705003028NRG24141120231053832
|
14/11/2023
|
RAMSWRUP
|
1705003028WL036616
|
RAMSWRUP
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
RAMSWRUP
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-028-001/244-C
(DHAMDHOLI)
|
1705003028NRG24141120231053834
|
14/11/2023
|
RAMRAJA RAWAT
|
1705003028WL036616
|
RAMRAJA RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
RAMRAJARAWAT
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-028-001/246
(DHAMDHOLI)
|
1705003028NRG24141120231053835
|
14/11/2023
|
Geeta rawat
|
1705003028WL036616
|
Geeta rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
Geetarawat
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-028-001/25
(DHAMDHOLI)
|
1705003028NRG24141120231053837
|
14/11/2023
|
Atar singh khangar
|
1705003028WL036616
|
Atar singh khangar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
Atarsinghkhangar
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-028-001/251
(DHAMDHOLI)
|
1705003028NRG24141120231053838
|
14/11/2023
|
anguri
|
1705003028WL036616
|
anguri
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
anguri
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-028-001/29-A
(DHAMDHOLI)
|
1705003028NRG24141120231053839
|
14/11/2023
|
GOTERAM RAWAT
|
1705003028WL036616
|
GOTERAM RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
GOTERAMRAWAT
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-028-001/291-A
(DHAMDHOLI)
|
1705003028NRG24141120231053842
|
14/11/2023
|
Savitri rawat
|
1705003028WL036616
|
Savitri rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
Savitrirawat
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-028-001/295-A
(DHAMDHOLI)
|
1705003028NRG24141120231053844
|
14/11/2023
|
Ashish rajpoot
|
1705003028WL036616
|
Ashish rajpoot
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
Ashishrajpoot
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-028-001/300
(DHAMDHOLI)
|
1705003028NRG24141120231053846
|
14/11/2023
|
Poonam rawat
|
1705003028WL036616
|
Poonam rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
Poonamrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NARWAR
|
MP-05-003-028-001/300
(DHAMDHOLI)
|
1705003028NRG24141120231053845
|
14/11/2023
|
Ravindra singh rawat
|
1705003028WL036616
|
Ravindra singh rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
Ravindrasinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NARWAR
|
MP-05-003-028-001/300-A
(DHAMDHOLI)
|
1705003028NRG24141120231053847
|
14/11/2023
|
Haranam Singh Rawat
|
1705003028WL036616
|
Haranam Singh Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
HaranamSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-028-001/300-A
(DHAMDHOLI)
|
1705003028NRG24141120231053848
|
14/11/2023
|
Suman Devi Rawat
|
1705003028WL036616
|
Suman Devi Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
SumanDeviRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
NARWAR
|
MP-05-003-028-001/306-A
(DHAMDHOLI)
|
1705003028NRG24141120231053852
|
14/11/2023
|
Sarada Rawat
|
1705003028WL036616
|
Sarada Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
SaradaRawat
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-028-001/311-B
(DHAMDHOLI)
|
1705003028NRG24141120231053856
|
14/11/2023
|
Akash Rawat
|
1705003028WL036616
|
Akash Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
AkashRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NARWAR
|
MP-05-003-028-001/315
(DHAMDHOLI)
|
1705003028NRG24141120231053860
|
14/11/2023
|
Mahesh koli
|
1705003028WL036616
|
Mahesh koli
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
Maheshkoli
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-028-001/318
(DHAMDHOLI)
|
1705003028NRG24141120231053942
|
14/11/2023
|
Rekha Rawat
|
1705003028WL036617
|
Rekha Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
RekhaRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
NARWAR
|
MP-05-003-028-001/319
(DHAMDHOLI)
|
1705003028NRG24141120231053862
|
14/11/2023
|
Onkar Singh Rawat
|
1705003028WL036616
|
Onkar Singh Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
OnkarSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-028-001/323
(DHAMDHOLI)
|
1705003028NRG24141120231053864
|
14/11/2023
|
Malkhan singh rawat
|
1705003028WL036616
|
Malkhan singh rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
Malkhansinghrawat
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-028-001/339-A
(DHAMDHOLI)
|
1705003028NRG24141120231053869
|
14/11/2023
|
Rahul Koli
|
1705003028WL036616
|
Rahul Koli
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
RahulKoli
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-028-001/341-A
(DHAMDHOLI)
|
1705003028NRG24141120231053873
|
14/11/2023
|
Kishori Koli
|
1705003028WL036616
|
Kishori Koli
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
KishoriKoli
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-028-001/341-A
(DHAMDHOLI)
|
1705003028NRG24141120231053872
|
14/11/2023
|
Narayani Koli
|
1705003028WL036616
|
Narayani Koli
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
NarayaniKoli
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARWAR
|
MP-05-003-028-001/35
(DHAMDHOLI)
|
1705003028NRG24141120231053948
|
14/11/2023
|
bhamer singh
|
1705003028WL036617
|
bhamer singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
bhamersingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-028-001/355-A
(DHAMDHOLI)
|
1705003028NRG24141120231053876
|
14/11/2023
|
Jayendra Rawat
|
1705003028WL036616
|
Jayendra Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
JayendraRawat
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARWAR
|
MP-05-003-028-001/358
(DHAMDHOLI)
|
1705003028NRG24141120231053877
|
14/11/2023
|
Raj Singh Rawat
|
1705003028WL036616
|
Raj Singh Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
RajSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARWAR
|
MP-05-003-028-001/358-A
(DHAMDHOLI)
|
1705003028NRG24141120231053878
|
14/11/2023
|
Shivkumar Singh Rawat
|
1705003028WL036616
|
Shivkumar Singh Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
ShivkumarSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARWAR
|
MP-05-003-028-001/361-A
(DHAMDHOLI)
|
1705003028NRG24141120231053879
|
14/11/2023
|
Satendra Rawat
|
1705003028WL036616
|
Satendra Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
SatendraRawat
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-028-001/362-B
(DHAMDHOLI)
|
1705003028NRG24141120231053880
|
14/11/2023
|
Harjendra Singh Rawat
|
1705003028WL036616
|
Harjendra Singh Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
HarjendraSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARWAR
|
MP-05-003-028-001/367
(DHAMDHOLI)
|
1705003028NRG24141120231053881
|
14/11/2023
|
KALICHARAN Koli
|
1705003028WL036616
|
KALICHARAN Koli
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
KALICHARANKoli
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARWAR
|
MP-05-003-028-001/367-A
(DHAMDHOLI)
|
1705003028NRG24141120231053882
|
14/11/2023
|
Shubham Koli
|
1705003028WL036616
|
Shubham Koli
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
ShubhamKoli
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARWAR
|
MP-05-003-028-001/367-B
(DHAMDHOLI)
|
1705003028NRG24141120231053883
|
14/11/2023
|
ATUL KOLI
|
1705003028WL036616
|
ATUL KOLI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
ATULKOLI
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARWAR
|
MP-05-003-028-001/368-A
(DHAMDHOLI)
|
1705003028NRG24141120231053884
|
14/11/2023
|
Pavan Koli
|
1705003028WL036616
|
Pavan Koli
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
PavanKoli
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARWAR
|
MP-05-003-028-001/373-A
(DHAMDHOLI)
|
1705003028NRG24141120231053886
|
14/11/2023
|
Sukhdev Rawat
|
1705003028WL036616
|
Sukhdev Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
SukhdevRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARWAR
|
MP-05-003-028-001/376
(DHAMDHOLI)
|
1705003028NRG24141120231053949
|
14/11/2023
|
Sagun Rawat
|
1705003028WL036617
|
Sagun Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
SagunRawat
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARWAR
|
MP-05-003-028-001/377
(DHAMDHOLI)
|
1705003028NRG24141120231053950
|
14/11/2023
|
Ramswaroop
|
1705003028WL036617
|
Ramswaroop
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
Ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARWAR
|
MP-05-003-028-001/379
(DHAMDHOLI)
|
1705003028NRG24141120231053887
|
14/11/2023
|
Meena parihar
|
1705003028WL036616
|
Meena parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
Meenaparihar
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARWAR
|
MP-05-003-028-001/38
(DHAMDHOLI)
|
1705003028NRG24141120231053952
|
14/11/2023
|
pahad singh
|
1705003028WL036617
|
pahad singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
pahadsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARWAR
|
MP-05-003-028-001/381
(DHAMDHOLI)
|
1705003028NRG24141120231053888
|
14/11/2023
|
Vaikunthi Bai parihar
|
1705003028WL036616
|
Vaikunthi Bai parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
VaikunthiBaiparihar
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARWAR
|
MP-05-003-028-001/383-A
(DHAMDHOLI)
|
1705003028NRG24141120231053889
|
14/11/2023
|
Kisan singh Rawat
|
1705003028WL036616
|
Kisan singh Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
KisansinghRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NARWAR
|
MP-05-003-028-001/383-A
(DHAMDHOLI)
|
1705003028NRG24141120231053890
|
14/11/2023
|
Usha Rawat
|
1705003028WL036616
|
Usha Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
UshaRawat
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARWAR
|
MP-05-003-028-001/386
(DHAMDHOLI)
|
1705003028NRG24141120231053891
|
14/11/2023
|
Chotaram
|
1705003028WL036616
|
Chotaram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
Chotaram
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARWAR
|
MP-05-003-028-001/387
(DHAMDHOLI)
|
1705003028NRG24141120231053892
|
14/11/2023
|
Gendarani
|
1705003028WL036616
|
Gendarani
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
Gendarani
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARWAR
|
MP-05-003-028-001/388
(DHAMDHOLI)
|
1705003028NRG24141120231053893
|
14/11/2023
|
Mullo Bai Rawat
|
1705003028WL036616
|
Mullo Bai Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
MulloBaiRawat
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARWAR
|
MP-05-003-028-001/389
(DHAMDHOLI)
|
1705003028NRG24141120231053895
|
14/11/2023
|
Hakim Singh
|
1705003028WL036616
|
Hakim Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
HakimSingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARWAR
|
MP-05-003-028-001/391
(DHAMDHOLI)
|
1705003028NRG24141120231053896
|
14/11/2023
|
Rani
|
1705003028WL036616
|
Rani
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARWAR
|
MP-05-003-028-001/392
(DHAMDHOLI)
|
1705003028NRG24141120231053897
|
14/11/2023
|
Pooja Parihar
|
1705003028WL036616
|
Pooja Parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
PoojaParihar
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARWAR
|
MP-05-003-028-001/394
(DHAMDHOLI)
|
1705003028NRG24141120231053898
|
14/11/2023
|
Dalkho bai
|
1705003028WL036616
|
Dalkho bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
Dalkhobai
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARWAR
|
MP-05-003-028-001/44
(DHAMDHOLI)
|
1705003028NRG24141120231053953
|
14/11/2023
|
Kamla bai banshkar
|
1705003028WL036617
|
Kamla bai banshkar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
Kamlabaibanshkar
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARWAR
|
MP-05-003-028-001/46-A
(DHAMDHOLI)
|
1705003028NRG24141120231053955
|
14/11/2023
|
Ramsevak parihar
|
1705003028WL036617
|
Ramsevak parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
Ramsevakparihar
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARWAR
|
MP-05-003-028-001/48-A
(DHAMDHOLI)
|
1705003028NRG24141120231053956
|
14/11/2023
|
Malkhan Singh Parihar
|
1705003028WL036617
|
Malkhan Singh Parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
MalkhanSinghParihar
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARWAR
|
MP-05-003-028-001/61
(DHAMDHOLI)
|
1705003028NRG24141120231053900
|
14/11/2023
|
Balli Bai Parihar
|
1705003028WL036616
|
Balli Bai Parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
BalliBaiParihar
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARWAR
|
MP-05-003-028-001/61-A
(DHAMDHOLI)
|
1705003028NRG24141120231053901
|
14/11/2023
|
Ramsakhi
|
1705003028WL036616
|
Ramsakhi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
Ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARWAR
|
MP-05-003-028-001/77
(DHAMDHOLI)
|
1705003028NRG24141120231053903
|
14/11/2023
|
Leelavati parihar
|
1705003028WL036616
|
Leelavati parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
Leelavatiparihar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
NARWAR
|
MP-05-003-028-001/79-B
(DHAMDHOLI)
|
1705003028NRG24141120231053904
|
14/11/2023
|
Ravi Koli
|
1705003028WL036616
|
Ravi Koli
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
RaviKoli
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARWAR
|
MP-05-003-028-001/80-A
(DHAMDHOLI)
|
1705003028NRG24141120231053905
|
14/11/2023
|
Gangaram kori
|
1705003028WL036616
|
Gangaram kori
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
Gangaramkori
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARWAR
|
MP-05-003-028-001/82-D
(DHAMDHOLI)
|
1705003028NRG24141120231053958
|
14/11/2023
|
Sucheta Bai Rawat
|
1705003028WL036617
|
Sucheta Bai Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
SuchetaBaiRawat
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARWAR
|
MP-05-003-028-001/85-A
(DHAMDHOLI)
|
1705003028NRG24141120231053959
|
14/11/2023
|
Pooja parihar
|
1705003028WL036617
|
Pooja parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
Poojaparihar
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARWAR
|
MP-05-003-028-001/91
(DHAMDHOLI)
|
1705003028NRG24141120231053907
|
14/11/2023
|
Bhagbati Koli
|
1705003028WL036616
|
Bhagbati Koli
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
BhagbatiKoli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129285
|
129285
|
|
|
|
|
|
|
|
|
110
|
NARWAR
|
MP-05-003-026-001/1030
(KARHI)
|
1705003026NRG24131120231051703
|
14/11/2023
|
Prbha
|
1705003026WL036567
|
Prbha
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
327072226
|
|
Prbha
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARWAR
|
MP-05-003-026-001/1033
(KARHI)
|
1705003026NRG24131120231051704
|
14/11/2023
|
Ramprakash
|
1705003026WL036567
|
Ramprakash
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
327072226
|
|
Ramprakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
NARWAR
|
MP-05-003-026-001/1034
(KARHI)
|
1705003026NRG24131120231051705
|
14/11/2023
|
Ankit Sahu
|
1705003026WL036567
|
Ankit Sahu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
327072226
|
|
AnkitSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
NARWAR
|
MP-05-003-026-001/1048
(KARHI)
|
1705003026NRG24131120231051707
|
14/11/2023
|
Surendra
|
1705003026WL036567
|
Surendra
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
327072226
|
|
Surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NARWAR
|
MP-05-003-026-001/1116
(KARHI)
|
1705003026NRG24131120231051711
|
14/11/2023
|
Mohan Swarup
|
1705003026WL036567
|
Mohan Swarup
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
327072226
|
|
MohanSwarup
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NARWAR
|
MP-05-003-026-001/1118
(KARHI)
|
1705003026NRG24131120231051713
|
14/11/2023
|
Sandhya Sen
|
1705003026WL036567
|
Sandhya Sen
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
327072226
|
|
SandhyaSen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
NARWAR
|
MP-05-003-026-001/1139
(KARHI)
|
1705003026NRG24131120231051715
|
14/11/2023
|
Dvareeka
|
1705003026WL036567
|
Dvareeka
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
327072226
|
|
Dvareeka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NARWAR
|
MP-05-003-026-001/1146
(KARHI)
|
1705003026NRG24131120231051716
|
14/11/2023
|
Gokal
|
1705003026WL036567
|
Gokal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
327072226
|
|
Gokal
|
INDIAN BANK(607105)
|
|
118
|
NARWAR
|
MP-05-003-026-001/1147
(KARHI)
|
1705003026NRG24131120231051717
|
14/11/2023
|
Uttam Pal
|
1705003026WL036567
|
Uttam Pal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
327072226
|
|
UttamPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
119
|
NARWAR
|
MP-05-003-018-001/127-A
(GUGHAI)
|
1705003018NRG24141120231053669
|
14/11/2023
|
Kalyan singh
|
1705003018WL036610
|
Kalyan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
Kalyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NARWAR
|
MP-05-003-018-001/154-B
(GUGHAI)
|
1705003018NRG24141120231053671
|
14/11/2023
|
Naval singh kushwah
|
1705003018WL036610
|
Naval singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
Navalsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-018-001/207-D
(GUGHAI)
|
1705003018NRG24141120231053675
|
14/11/2023
|
Lali Bai Kushwah
|
1705003018WL036610
|
Lali Bai Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
LaliBaiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-018-001/207-D
(GUGHAI)
|
1705003018NRG24141120231053674
|
14/11/2023
|
Ramratan kushwah
|
1705003018WL036610
|
Ramratan kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327072226
|
|
Ramratankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-018-001/216-A
(GUGHAI)
|
1705003018NRG24141120231053677
|
14/11/2023
|
Anup singh kushwah
|
1705003018WL036610
|
Anup singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
Anupsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-018-001/229-A
(GUGHAI)
|
1705003018NRG24141120231053679
|
14/11/2023
|
Dharmendra kushwah
|
1705003018WL036610
|
Dharmendra kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
Dharmendrakushwah
|
BANK OF BARODA(606985)
|
|
125
|
NARWAR
|
MP-05-003-018-001/285-B
(GUGHAI)
|
1705003018NRG24141120231053682
|
14/11/2023
|
Prakashchand kushwah
|
1705003018WL036610
|
Prakashchand kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
Prakashchandkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-018-001/29-A
(GUGHAI)
|
1705003018NRG24141120231053683
|
14/11/2023
|
Jitendra kushwah
|
1705003018WL036610
|
Jitendra kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
Jitendrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-018-001/293-B
(GUGHAI)
|
1705003018NRG24141120231053688
|
14/11/2023
|
Ramkali Kushwah
|
1705003018WL036610
|
Ramkali Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
RamkaliKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-018-001/296-B
(GUGHAI)
|
1705003018NRG24141120231053689
|
14/11/2023
|
Ajab Singh
|
1705003018WL036610
|
Ajab Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
AjabSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-018-001/297-A
(GUGHAI)
|
1705003018NRG24141120231053690
|
14/11/2023
|
Laxmi Kushwah
|
1705003018WL036610
|
Laxmi Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
LaxmiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-018-001/299
(GUGHAI)
|
1705003018NRG24141120231053691
|
14/11/2023
|
Shila bai kushwah
|
1705003018WL036610
|
Shila bai kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
Shilabaikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-018-001/299-A
(GUGHAI)
|
1705003018NRG24141120231053692
|
14/11/2023
|
Rajkumari kushwah
|
1705003018WL036610
|
Rajkumari kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
Rajkumarikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-018-001/299-D
(GUGHAI)
|
1705003018NRG24141120231053693
|
14/11/2023
|
Ramasakhi kushwah
|
1705003018WL036610
|
Ramasakhi kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
Ramasakhikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-018-001/33
(GUGHAI)
|
1705003018NRG24141120231053695
|
14/11/2023
|
Ghansuram kushwah
|
1705003018WL036610
|
Ghansuram kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
Ghansuramkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-018-001/33-A
(GUGHAI)
|
1705003018NRG24141120231053696
|
14/11/2023
|
Beerendra kushwah
|
1705003018WL036610
|
Beerendra kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
Beerendrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-018-001/33-B
(GUGHAI)
|
1705003018NRG24141120231053697
|
14/11/2023
|
Kailashi kushwah
|
1705003018WL036610
|
Kailashi kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
Kailashikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-018-001/364-B
(GUGHAI)
|
1705003018NRG24141120231053698
|
14/11/2023
|
Beerendra
|
1705003018WL036610
|
Beerendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
Beerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-018-001/388-B
(GUGHAI)
|
1705003018NRG24141120231053702
|
14/11/2023
|
Vinita kushwah
|
1705003018WL036610
|
Vinita kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
Vinitakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-018-001/411-B
(GUGHAI)
|
1705003018NRG24141120231053704
|
14/11/2023
|
Rajan kushwah
|
1705003018WL036610
|
Rajan kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327072226
|
|
Rajankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-018-001/416
(GUGHAI)
|
1705003018NRG24141120231053705
|
14/11/2023
|
kok singh
|
1705003018WL036610
|
kok singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
koksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-018-001/417
(GUGHAI)
|
1705003018NRG24141120231053706
|
14/11/2023
|
Sunil kushwah
|
1705003018WL036610
|
Sunil kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
Sunilkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-018-001/419-C
(GUGHAI)
|
1705003018NRG24141120231053707
|
14/11/2023
|
Balkrishan kushwah
|
1705003018WL036610
|
Balkrishan kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
Balkrishankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-018-001/489
(GUGHAI)
|
1705003018NRG24141120231053709
|
14/11/2023
|
Jago Bai
|
1705003018WL036610
|
Jago Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
JagoBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-018-001/500
(GUGHAI)
|
1705003018NRG24141120231053711
|
14/11/2023
|
Parvat singh kushwah
|
1705003018WL036610
|
Parvat singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
Parvatsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-018-001/503
(GUGHAI)
|
1705003018NRG24141120231053712
|
14/11/2023
|
Bhura kushwah
|
1705003018WL036610
|
Bhura kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
Bhurakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-018-001/579
(GUGHAI)
|
1705003018NRG24141120231053716
|
14/11/2023
|
Mamata Kushwah
|
1705003018WL036610
|
Mamata Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
MamataKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-018-001/591
(GUGHAI)
|
1705003018NRG24141120231053717
|
14/11/2023
|
Shanti Bai Kushwah
|
1705003018WL036610
|
Shanti Bai Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
ShantiBaiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-026-001/1051
(KARHI)
|
1705003026NRG24131120231051708
|
14/11/2023
|
Mahendr
|
1705003026WL036567
|
Mahendr
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327072226
|
|
Mahendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-026-001/1180
(KARHI)
|
1705003026NRG24131120231051720
|
14/11/2023
|
Omprakash
|
1705003026WL036567
|
Omprakash
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
02/01/2024
|
|
327072226
|
|
Omprakash
|
INDIAN BANK(607105)
|
|
149
|
NARWAR
|
MP-05-003-028-001/138-C
(DHAMDHOLI)
|
1705003028NRG24141120231053921
|
14/11/2023
|
Kasturi Bai Rawat
|
1705003028WL036617
|
Kasturi Bai Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
KasturiBaiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-028-001/157-B
(DHAMDHOLI)
|
1705003028NRG24141120231053924
|
14/11/2023
|
Golu rawat
|
1705003028WL036617
|
Golu rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
Golurawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-028-001/171-A
(DHAMDHOLI)
|
1705003028NRG24141120231053926
|
14/11/2023
|
Sunil rawat
|
1705003028WL036617
|
Sunil rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
Sunilrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
NARWAR
|
MP-05-003-028-001/187-A
(DHAMDHOLI)
|
1705003028NRG24141120231053931
|
14/11/2023
|
Veerpal
|
1705003028WL036617
|
Veerpal
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
153
|
NARWAR
|
MP-05-003-028-001/201
(DHAMDHOLI)
|
1705003028NRG24141120231053932
|
14/11/2023
|
Shila baghel
|
1705003028WL036617
|
Shila baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
Shilabaghel
|
STATE BANK OF INDIA(508548)
|
|
154
|
NARWAR
|
MP-05-003-028-001/215-C
(DHAMDHOLI)
|
1705003028NRG24141120231053817
|
14/11/2023
|
Rahul Rawat
|
1705003028WL036616
|
Rahul Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
RahulRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NARWAR
|
MP-05-003-028-001/216-D
(DHAMDHOLI)
|
1705003028NRG24141120231053820
|
14/11/2023
|
Sukhendraa
|
1705003028WL036616
|
Sukhendraa
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
Sukhendraa
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARWAR
|
MP-05-003-028-001/220-A
(DHAMDHOLI)
|
1705003028NRG24141120231053935
|
14/11/2023
|
Suneeta
|
1705003028WL036617
|
Suneeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
Suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NARWAR
|
MP-05-003-028-001/248-B
(DHAMDHOLI)
|
1705003028NRG24141120231053938
|
14/11/2023
|
Vijay koli
|
1705003028WL036617
|
Vijay koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
Vijaykoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NARWAR
|
MP-05-003-028-001/27-A
(DHAMDHOLI)
|
1705003028NRG24141120231053940
|
14/11/2023
|
Banti baghel
|
1705003028WL036617
|
Banti baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
Bantibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARWAR
|
MP-05-003-028-001/293-A
(DHAMDHOLI)
|
1705003028NRG24141120231053843
|
14/11/2023
|
Radha
|
1705003028WL036616
|
Radha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARWAR
|
MP-05-003-028-001/31
(DHAMDHOLI)
|
1705003028NRG24141120231053854
|
14/11/2023
|
Leela
|
1705003028WL036616
|
Leela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
Leela
|
STATE BANK OF INDIA(508548)
|
|
161
|
NARWAR
|
MP-05-003-028-001/316
(DHAMDHOLI)
|
1705003028NRG24141120231053861
|
14/11/2023
|
Manoj koli
|
1705003028WL036616
|
Manoj koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
Manojkoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NARWAR
|
MP-05-003-028-001/324
(DHAMDHOLI)
|
1705003028NRG24141120231053943
|
14/11/2023
|
Devi Singh jatav
|
1705003028WL036617
|
Devi Singh jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
DeviSinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NARWAR
|
MP-05-003-028-001/329
(DHAMDHOLI)
|
1705003028NRG24141120231053866
|
14/11/2023
|
Sarju pal
|
1705003028WL036616
|
Sarju pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
Sarjupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NARWAR
|
MP-05-003-028-001/329-A
(DHAMDHOLI)
|
1705003028NRG24141120231053867
|
14/11/2023
|
Banvari pal
|
1705003028WL036616
|
Banvari pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
Banvaripal
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NARWAR
|
MP-05-003-028-001/338
(DHAMDHOLI)
|
1705003028NRG24141120231053945
|
14/11/2023
|
Birendra singh
|
1705003028WL036617
|
Birendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
Birendrasingh
|
STATE BANK OF INDIA(508548)
|
|
166
|
NARWAR
|
MP-05-003-028-001/339
(DHAMDHOLI)
|
1705003028NRG24141120231053868
|
14/11/2023
|
Rani
|
1705003028WL036616
|
Rani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NARWAR
|
MP-05-003-028-001/340
(DHAMDHOLI)
|
1705003028NRG24141120231053870
|
14/11/2023
|
Munshiram
|
1705003028WL036616
|
Munshiram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
Munshiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
NARWAR
|
MP-05-003-028-001/341
(DHAMDHOLI)
|
1705003028NRG24141120231053871
|
14/11/2023
|
Manoj kumar
|
1705003028WL036616
|
Manoj kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
Manojkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NARWAR
|
MP-05-003-028-001/342
(DHAMDHOLI)
|
1705003028NRG24141120231053874
|
14/11/2023
|
Balavant singh rawat
|
1705003028WL036616
|
Balavant singh rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
Balavantsinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NARWAR
|
MP-05-003-028-001/343
(DHAMDHOLI)
|
1705003028NRG24141120231053946
|
14/11/2023
|
Balkishan baghel
|
1705003028WL036617
|
Balkishan baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
Balkishanbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NARWAR
|
MP-05-003-028-001/345
(DHAMDHOLI)
|
1705003028NRG24141120231053947
|
14/11/2023
|
Hardash vanshkar
|
1705003028WL036617
|
Hardash vanshkar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
Hardashvanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
NARWAR
|
MP-05-003-028-001/354
(DHAMDHOLI)
|
1705003028NRG24141120231053875
|
14/11/2023
|
Ramsakhi pal
|
1705003028WL036616
|
Ramsakhi pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
Ramsakhipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NARWAR
|
MP-05-003-028-001/377-A
(DHAMDHOLI)
|
1705003028NRG24141120231053951
|
14/11/2023
|
Jahar Singh Rawat
|
1705003028WL036617
|
Jahar Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
JaharSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71162
|
71162
|
|
|
|
|
|
|
|
|
174
|
NARWAR
|
MP-05-003-017-001/147-B
(JATPUR)
|
1705003017NRG24141120231054692
|
14/11/2023
|
Net singh kushwah
|
1705003017WL036639
|
Net singh kushwah
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
327072226
|
|
Netsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
NARWAR
|
MP-05-003-017-001/149-A
(JATPUR)
|
1705003017NRG24141120231054693
|
14/11/2023
|
Jashamant Singh Kushwah
|
1705003017WL036639
|
Jashamant Singh Kushwah
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
327072226
|
|
JashamantSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NARWAR
|
MP-05-003-017-001/171
(JATPUR)
|
1705003017NRG24141120231054694
|
14/11/2023
|
Naval Singh
|
1705003017WL036639
|
Naval Singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
327072226
|
|
NavalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
NARWAR
|
MP-05-003-017-001/171-B
(JATPUR)
|
1705003017NRG24141120231054695
|
14/11/2023
|
Dharmendra Kushwah
|
1705003017WL036639
|
Dharmendra Kushwah
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
327072226
|
|
DharmendraKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
NARWAR
|
MP-05-003-017-001/198-A
(JATPUR)
|
1705003017NRG24141120231054696
|
14/11/2023
|
Veer Singh Kushwah
|
1705003017WL036639
|
Veer Singh Kushwah
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
327072226
|
|
VeerSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
NARWAR
|
MP-05-003-018-001/189-A
(GUGHAI)
|
1705003018NRG24141120231053673
|
14/11/2023
|
Rajendra singh
|
1705003018WL036610
|
Rajendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
Rajendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
NARWAR
|
MP-05-003-018-001/367-C
(GUGHAI)
|
1705003018NRG24141120231053699
|
14/11/2023
|
Bhagavatee bai
|
1705003018WL036610
|
Bhagavatee bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
Bhagavateebai
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
NARWAR
|
MP-05-003-018-001/409-B
(GUGHAI)
|
1705003018NRG24141120231053703
|
14/11/2023
|
Sahabasingh
|
1705003018WL036610
|
Sahabasingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
Sahabasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
NARWAR
|
MP-05-003-028-001/105-A
(DHAMDHOLI)
|
1705003028NRG24141120231053909
|
14/11/2023
|
Ramvarad
|
1705003028WL036617
|
Ramvarad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
Ramvarad
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
NARWAR
|
MP-05-003-028-001/159-A
(DHAMDHOLI)
|
1705003028NRG24141120231053925
|
14/11/2023
|
Arvindra rawat
|
1705003028WL036617
|
Arvindra rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
Arvindrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
NARWAR
|
MP-05-003-028-001/185
(DHAMDHOLI)
|
1705003028NRG24141120231053929
|
14/11/2023
|
Jandel singh pal
|
1705003028WL036617
|
Jandel singh pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
Jandelsinghpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
NARWAR
|
MP-05-003-028-001/215-A
(DHAMDHOLI)
|
1705003028NRG24141120231053816
|
14/11/2023
|
Chhotu rawat
|
1705003028WL036616
|
Chhotu rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
Chhoturawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
NARWAR
|
MP-05-003-028-001/216-A
(DHAMDHOLI)
|
1705003028NRG24141120231053818
|
14/11/2023
|
Gopal singh rawat
|
1705003028WL036616
|
Gopal singh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
Gopalsinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
NARWAR
|
MP-05-003-028-001/224-B
(DHAMDHOLI)
|
1705003028NRG24141120231053821
|
14/11/2023
|
Bikki rawat
|
1705003028WL036616
|
Bikki rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
Bikkirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
NARWAR
|
MP-05-003-028-001/227-A
(DHAMDHOLI)
|
1705003028NRG24141120231053823
|
14/11/2023
|
Rajte rawat
|
1705003028WL036616
|
Rajte rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
Rajterawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
NARWAR
|
MP-05-003-028-001/228-A
(DHAMDHOLI)
|
1705003028NRG24141120231053825
|
14/11/2023
|
Geeta rawat
|
1705003028WL036616
|
Geeta rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
Geetarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
NARWAR
|
MP-05-003-028-001/228-B
(DHAMDHOLI)
|
1705003028NRG24141120231053826
|
14/11/2023
|
Jitendra rawat
|
1705003028WL036616
|
Jitendra rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
Jitendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
NARWAR
|
MP-05-003-028-001/228-C
(DHAMDHOLI)
|
1705003028NRG24141120231053827
|
14/11/2023
|
Satendra rawat
|
1705003028WL036616
|
Satendra rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
Satendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
NARWAR
|
MP-05-003-028-001/242-A
(DHAMDHOLI)
|
1705003028NRG24141120231053829
|
14/11/2023
|
Balram rawat
|
1705003028WL036616
|
Balram rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
Balramrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
NARWAR
|
MP-05-003-028-001/242-B
(DHAMDHOLI)
|
1705003028NRG24141120231053830
|
14/11/2023
|
Makhan singh rawat
|
1705003028WL036616
|
Makhan singh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
Makhansinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
NARWAR
|
MP-05-003-028-001/242-C
(DHAMDHOLI)
|
1705003028NRG24141120231053831
|
14/11/2023
|
Harigopal rawat
|
1705003028WL036616
|
Harigopal rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
Harigopalrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
NARWAR
|
MP-05-003-028-001/28-A
(DHAMDHOLI)
|
1705003028NRG24141120231053941
|
14/11/2023
|
Satendra rawat
|
1705003028WL036617
|
Satendra rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
Satendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
NARWAR
|
MP-05-003-028-001/29-B
(DHAMDHOLI)
|
1705003028NRG24141120231053840
|
14/11/2023
|
Kheru rawat
|
1705003028WL036616
|
Kheru rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
Kherurawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
NARWAR
|
MP-05-003-028-001/301-B
(DHAMDHOLI)
|
1705003028NRG24141120231053849
|
14/11/2023
|
Sandeep rawat
|
1705003028WL036616
|
Sandeep rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
Sandeeprawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
NARWAR
|
MP-05-003-028-001/303
(DHAMDHOLI)
|
1705003028NRG24141120231053850
|
14/11/2023
|
Ajay rawat
|
1705003028WL036616
|
Ajay rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
Ajayrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
NARWAR
|
MP-05-003-028-001/306
(DHAMDHOLI)
|
1705003028NRG24141120231053851
|
14/11/2023
|
Dileep rawat
|
1705003028WL036616
|
Dileep rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
Dileeprawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
NARWAR
|
MP-05-003-028-001/312
(DHAMDHOLI)
|
1705003028NRG24141120231053857
|
14/11/2023
|
Usha bai rawat
|
1705003028WL036616
|
Usha bai rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
Ushabairawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
NARWAR
|
MP-05-003-028-001/313
(DHAMDHOLI)
|
1705003028NRG24141120231053858
|
14/11/2023
|
Kalyansngh
|
1705003028WL036616
|
Kalyansngh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
Kalyansngh
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
NARWAR
|
MP-05-003-028-001/314
(DHAMDHOLI)
|
1705003028NRG24141120231053859
|
14/11/2023
|
Manohar
|
1705003028WL036616
|
Manohar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
Manohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
NARWAR
|
MP-05-003-028-001/328
(DHAMDHOLI)
|
1705003028NRG24141120231053865
|
14/11/2023
|
Jeetendra Singh rawat
|
1705003028WL036616
|
Jeetendra Singh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
JeetendraSinghrawat
|
STATE BANK OF INDIA(508548)
|
|
204
|
NARWAR
|
MP-05-003-028-001/332
(DHAMDHOLI)
|
1705003028NRG24141120231053944
|
14/11/2023
|
Juli rawat
|
1705003028WL036617
|
Juli rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
Julirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
NARWAR
|
MP-05-003-028-001/82-C
(DHAMDHOLI)
|
1705003028NRG24141120231053957
|
14/11/2023
|
Pirdip rawat
|
1705003028WL036617
|
Pirdip rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
Pirdiprawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
NARWAR
|
MP-05-003-028-001/90
(DHAMDHOLI)
|
1705003028NRG24141120231053906
|
14/11/2023
|
Fulbati
|
1705003028WL036616
|
Fulbati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
Fulbati
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
NARWAR
|
MP-05-003-028-001/90-A
(DHAMDHOLI)
|
1705003028NRG24141120231053960
|
14/11/2023
|
Mahendra koli
|
1705003028WL036617
|
Mahendra koli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
Mahendrakoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
NARWAR
|
MP-05-003-028-001/95-B
(DHAMDHOLI)
|
1705003028NRG24141120231053961
|
14/11/2023
|
Hajrat singh rawat
|
1705003028WL036617
|
Hajrat singh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072226
|
|
Hajratsinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43095
|
43095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258791
|
258791
|
|
|
|
|
|
|
|