|
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-05-003-060-001/113
(ANDORA)
|
1705003060NRG24060120241239459
|
08/01/2024
|
vipendra singh
|
1705003060WL042321
|
vipendra singh
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
vipendrasingh
|
BANK OF BARODA(606985)
|
|
2
|
NARWAR
|
MP-05-003-060-001/271
(ANDORA)
|
1705003060NRG24060120241239465
|
08/01/2024
|
mansharam pal
|
1705003060WL042321
|
mansharam pal
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
mansharampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
NARWAR
|
MP-05-003-060-001/283
(ANDORA)
|
1705003060NRG24060120241239466
|
08/01/2024
|
maniram yadav
|
1705003060WL042321
|
maniram yadav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
maniramyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
NARWAR
|
MP-05-003-060-002/255
(ANDORA)
|
1705003060NRG24060120241239477
|
08/01/2024
|
santosh banshkar
|
1705003060WL042321
|
santosh banshkar
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
santoshbanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
NARWAR
|
MP-05-003-060-002/256
(ANDORA)
|
1705003060NRG24060120241239478
|
08/01/2024
|
pahad singh rawat
|
1705003060WL042321
|
pahad singh rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
pahadsinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
NARWAR
|
MP-05-003-060-002/264
(ANDORA)
|
1705003060NRG24060120241239479
|
08/01/2024
|
chandrabhan rawat
|
1705003060WL042321
|
chandrabhan rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
chandrabhanrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
NARWAR
|
MP-05-003-060-002/66-B
(ANDORA)
|
1705003060NRG24060120241239484
|
08/01/2024
|
pushpendra singh rawat
|
1705003060WL042321
|
pushpendra singh rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
pushpendrasinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
NARWAR
|
MP-05-003-060-001/101-A
(ANDORA)
|
1705003060NRG24060120241239452
|
08/01/2024
|
hari singh yadav
|
1705003060WL042321
|
hari singh yadav
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
harisinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARWAR
|
MP-05-003-060-001/82-A
(ANDORA)
|
1705003060NRG24060120241239471
|
08/01/2024
|
indar singh rawat
|
1705003060WL042321
|
indar singh rawat
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
indarsinghrawat
|
BANK OF BARODA(606985)
|
|
10
|
NARWAR
|
MP-05-003-060-002/240
(ANDORA)
|
1705003060NRG24060120241239475
|
08/01/2024
|
BARELAL BAGHEL
|
1705003060WL042321
|
BARELAL BAGHEL
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
BARELALBAGHEL
|
BANK OF INDIA(508505)
|
|
11
|
NARWAR
|
MP-05-003-060-002/68-A
(ANDORA)
|
1705003060NRG24060120241239485
|
08/01/2024
|
gopal singh
|
1705003060WL042321
|
gopal singh
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
gopalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
DATIA
|
MP-05-003-061-001/165
(LAMAKNA)
|
1705003060NRG24060120241239487
|
08/01/2024
|
shivam parihar
|
1705003060WL042321
|
shivam parihar
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
shivamparihar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
13
|
NARWAR
|
MP-05-003-036-001/41-C
(ITEDHA)
|
1705003036NRG24060120241239199
|
08/01/2024
|
Vijendra singh rawat
|
1705003036WL042297
|
Vijendra singh rawat
|
00078
|
CNRB0005445
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
Vijendrasinghrawat
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
NARWAR
|
MP-05-003-036-002/54-D
(ITEDHA)
|
1705003036NRG24080120241243442
|
08/01/2024
|
Indra Singh rawat
|
1705003036WL042503
|
Indra Singh rawat
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
IndraSinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
NARWAR
|
MP-05-003-036-002/69-D
(ITEDHA)
|
1705003036NRG24060120241239210
|
08/01/2024
|
Jeetendra
|
1705003036WL042297
|
Jeetendra
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
Jeetendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
16
|
NARWAR
|
MP-05-003-002-001/12-D
(KHYAVADA)
|
1705003002NRG24070120241240757
|
08/01/2024
|
MamtA
|
1705003002WL042365
|
MamtA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
MamtA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARWAR
|
MP-05-003-002-001/14
(KHYAVADA)
|
1705003002NRG24070120241240740
|
08/01/2024
|
Anik
|
1705003002WL042364
|
Anik
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
Anik
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-002-001/156-A
(KHYAVADA)
|
1705003002NRG24070120241240759
|
08/01/2024
|
LALITA BATHAM
|
1705003002WL042365
|
LALITA BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
LALITABATHAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-002-001/19-C
(KHYAVADA)
|
1705003002NRG24070120241240762
|
08/01/2024
|
Nagina batham
|
1705003002WL042365
|
Nagina batham
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
Naginabatham
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-002-001/237
(KHYAVADA)
|
1705003002NRG24070120241240765
|
08/01/2024
|
jyoti
|
1705003002WL042365
|
jyoti
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-002-001/32-B
(KHYAVADA)
|
1705003002NRG24070120241240741
|
08/01/2024
|
Eta
|
1705003002WL042364
|
Eta
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
Eta
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-002-001/32-B
(KHYAVADA)
|
1705003002NRG24070120241240742
|
08/01/2024
|
mullo
|
1705003002WL042364
|
mullo
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
mullo
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-002-001/330
(KHYAVADA)
|
1705003002NRG24070120241240743
|
08/01/2024
|
naval batham
|
1705003002WL042364
|
naval batham
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
navalbatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NARWAR
|
MP-05-003-002-001/330-A
(KHYAVADA)
|
1705003002NRG24070120241240744
|
08/01/2024
|
DINESH ADIWASI
|
1705003002WL042364
|
DINESH ADIWASI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
DINESHADIWASI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-002-001/332
(KHYAVADA)
|
1705003002NRG24070120241240745
|
08/01/2024
|
BALLU BATHAM
|
1705003002WL042364
|
BALLU BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
BALLUBATHAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-002-001/332
(KHYAVADA)
|
1705003002NRG24070120241240746
|
08/01/2024
|
KAMLESH BATHAM
|
1705003002WL042364
|
KAMLESH BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
KAMLESHBATHAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-002-001/334-B
(KHYAVADA)
|
1705003002NRG24070120241240747
|
08/01/2024
|
LALI BATHAM
|
1705003002WL042364
|
LALI BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
LALIBATHAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-002-001/338-B
(KHYAVADA)
|
1705003002NRG24070120241240748
|
08/01/2024
|
RAJENDRA BATHAM
|
1705003002WL042364
|
RAJENDRA BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
RAJENDRABATHAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-002-001/43-B
(KHYAVADA)
|
1705003002NRG24070120241240782
|
08/01/2024
|
Priti baghel
|
1705003002WL042365
|
Priti baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
Pritibaghel
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-002-001/56-B
(KHYAVADA)
|
1705003002NRG24070120241240785
|
08/01/2024
|
Dhano bai
|
1705003002WL042365
|
Dhano bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
Dhanobai
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-002-001/63
(KHYAVADA)
|
1705003002NRG24070120241240795
|
08/01/2024
|
mithla
|
1705003002WL042365
|
mithla
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
mithla
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-002-001/9-D
(KHYAVADA)
|
1705003002NRG24070120241240801
|
08/01/2024
|
Vevi
|
1705003002WL042365
|
Vevi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
Vevi
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-002-002/308
(KHYAVADA)
|
1705003002NRG24070120241240749
|
08/01/2024
|
Lali
|
1705003002WL042364
|
Lali
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
Lali
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-002-002/71
(KHYAVADA)
|
1705003002NRG24070120241240836
|
08/01/2024
|
meena
|
1705003002WL042365
|
meena
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NARWAR
|
MP-05-003-036-001/323-D
(ITEDHA)
|
1705003036NRG24080120241243396
|
08/01/2024
|
Ramvati
|
1705003036WL042503
|
Ramvati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
Ramvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
NARWAR
|
MP-05-003-036-001/41-C
(ITEDHA)
|
1705003036NRG24060120241239200
|
08/01/2024
|
Sunita rawat
|
1705003036WL042297
|
Sunita rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
Sunitarawat
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-036-002/100-B
(ITEDHA)
|
1705003036NRG24080120241243403
|
08/01/2024
|
Meera parihar
|
1705003036WL042503
|
Meera parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
Meeraparihar
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-036-002/11-A
(ITEDHA)
|
1705003036NRG24080120241243406
|
08/01/2024
|
Jabahar koli
|
1705003036WL042503
|
Jabahar koli
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
Jabaharkoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
NARWAR
|
MP-05-003-036-002/13-C
(ITEDHA)
|
1705003036NRG24080120241243407
|
08/01/2024
|
GOTERAM
|
1705003036WL042503
|
GOTERAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
GOTERAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-036-002/153-C
(ITEDHA)
|
1705003036NRG24080120241243413
|
08/01/2024
|
Haresh
|
1705003036WL042503
|
Haresh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
Haresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NARWAR
|
MP-05-003-036-002/18-A
(ITEDHA)
|
1705003036NRG24060120241239202
|
08/01/2024
|
rekha
|
1705003036WL042297
|
rekha
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-036-002/18-A
(ITEDHA)
|
1705003036NRG24060120241239201
|
08/01/2024
|
sounu
|
1705003036WL042297
|
sounu
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
sounu
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-036-002/192-D
(ITEDHA)
|
1705003036NRG24080120241243418
|
08/01/2024
|
Rahes
|
1705003036WL042503
|
Rahes
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
Rahes
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NARWAR
|
MP-05-003-036-002/21-C
(ITEDHA)
|
1705003036NRG24080120241243420
|
08/01/2024
|
Ratan singh
|
1705003036WL042503
|
Ratan singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
Ratansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NARWAR
|
MP-05-003-036-002/23-D
(ITEDHA)
|
1705003036NRG24060120241239203
|
08/01/2024
|
Sovran Singh jatav
|
1705003036WL042297
|
Sovran Singh jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
SovranSinghjatav
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-036-002/256
(ITEDHA)
|
1705003036NRG24080120241243425
|
08/01/2024
|
Maniram
|
1705003036WL042503
|
Maniram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
Maniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NARWAR
|
MP-05-003-036-002/27-B
(ITEDHA)
|
1705003036NRG24060120241239204
|
08/01/2024
|
Saroj baghel
|
1705003036WL042297
|
Saroj baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
Sarojbaghel
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-036-002/280
(ITEDHA)
|
1705003036NRG24080120241243426
|
08/01/2024
|
Patiram
|
1705003036WL042503
|
Patiram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
Patiram
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-036-002/406-C
(ITEDHA)
|
1705003036NRG24080120241243435
|
08/01/2024
|
Ravi jatav
|
1705003036WL042503
|
Ravi jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
Ravijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NARWAR
|
MP-05-003-036-002/476-B
(ITEDHA)
|
1705003036NRG24080120241243438
|
08/01/2024
|
Anil kumar
|
1705003036WL042503
|
Anil kumar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
Anilkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NARWAR
|
MP-05-003-036-002/67-B
(ITEDHA)
|
1705003036NRG24080120241243444
|
08/01/2024
|
Laykram
|
1705003036WL042503
|
Laykram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
Laykram
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NARWAR
|
MP-05-003-036-002/79-A
(ITEDHA)
|
1705003036NRG24060120241239214
|
08/01/2024
|
janke
|
1705003036WL042297
|
janke
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
janke
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NARWAR
|
MP-05-003-036-002/79-A
(ITEDHA)
|
1705003036NRG24060120241239213
|
08/01/2024
|
Ramdas
|
1705003036WL042297
|
Ramdas
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
Ramdas
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-036-002/8-C
(ITEDHA)
|
1705003036NRG24060120241239215
|
08/01/2024
|
Lakhan
|
1705003036WL042297
|
Lakhan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
Lakhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
NARWAR
|
MP-05-003-036-002/91-A
(ITEDHA)
|
1705003036NRG24060120241239216
|
08/01/2024
|
setaram
|
1705003036WL042297
|
setaram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
setaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
NARWAR
|
MP-05-003-036-003/113-B
(ITEDHA)
|
1705003036NRG24080120241243447
|
08/01/2024
|
Jagendra
|
1705003036WL042503
|
Jagendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
Jagendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NARWAR
|
MP-05-003-036-003/114-C
(ITEDHA)
|
1705003036NRG24080120241243448
|
08/01/2024
|
Bhura
|
1705003036WL042503
|
Bhura
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
Bhura
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-036-003/15-B
(ITEDHA)
|
1705003036NRG24060120241239218
|
08/01/2024
|
devesingh
|
1705003036WL042297
|
devesingh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
devesingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-036-003/15-B
(ITEDHA)
|
1705003036NRG24060120241239219
|
08/01/2024
|
radha
|
1705003036WL042297
|
radha
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-036-003/26-A
(ITEDHA)
|
1705003036NRG24060120241239220
|
08/01/2024
|
pancham
|
1705003036WL042297
|
pancham
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
pancham
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-036-003/31-B
(ITEDHA)
|
1705003036NRG24060120241239223
|
08/01/2024
|
BINNU BAI
|
1705003036WL042297
|
BINNU BAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
BINNUBAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-036-003/31-B
(ITEDHA)
|
1705003036NRG24060120241239222
|
08/01/2024
|
rames JATAV
|
1705003036WL042297
|
rames JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
ramesJATAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-036-003/49-B
(ITEDHA)
|
1705003036NRG24080120241243454
|
08/01/2024
|
Kamalkishor
|
1705003036WL042503
|
Kamalkishor
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
Kamalkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NARWAR
|
MP-05-003-036-003/56-C
(ITEDHA)
|
1705003036NRG24060120241239228
|
08/01/2024
|
Udaybhan Singh jatav
|
1705003036WL042297
|
Udaybhan Singh jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
UdaybhanSinghjatav
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-036-003/75-A
(ITEDHA)
|
1705003036NRG24060120241239230
|
08/01/2024
|
seema
|
1705003036WL042297
|
seema
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-036-003/75-A
(ITEDHA)
|
1705003036NRG24060120241239231
|
08/01/2024
|
sounu
|
1705003036WL042297
|
sounu
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
sounu
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-036-003/9
(ITEDHA)
|
1705003036NRG24080120241243731
|
08/01/2024
|
Parvendra singh rawat
|
1705003036WL042517
|
Parvendra singh rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
Parvendrasinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NARWAR
|
MP-05-003-036-004/1-B
(ITEDHA)
|
1705003036NRG24080120241243734
|
08/01/2024
|
Harikishan
|
1705003036WL042517
|
Harikishan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
Harikishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NARWAR
|
MP-05-003-036-004/11-B
(ITEDHA)
|
1705003036NRG24080120241243737
|
08/01/2024
|
Kallo bai
|
1705003036WL042517
|
Kallo bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
Kallobai
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-036-004/9-A
(ITEDHA)
|
1705003036NRG24080120241243747
|
08/01/2024
|
Ramdevi
|
1705003036WL042517
|
Ramdevi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
Ramdevi
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-060-001/110-B
(ANDORA)
|
1705003060NRG24060120241239458
|
08/01/2024
|
dharmendra
|
1705003060WL042321
|
dharmendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NARWAR
|
MP-05-003-060-001/204
(ANDORA)
|
1705003060NRG24060120241239460
|
08/01/2024
|
Rakesh
|
1705003060WL042321
|
Rakesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARWAR
|
MP-05-003-060-001/204-A
(ANDORA)
|
1705003060NRG24060120241239461
|
08/01/2024
|
bhan singh
|
1705003060WL042321
|
bhan singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
bhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NARWAR
|
MP-05-003-060-001/22-A
(ANDORA)
|
1705003060NRG24060120241239462
|
08/01/2024
|
balkishan
|
1705003060WL042321
|
balkishan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
balkishan
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-060-001/23
(ANDORA)
|
1705003060NRG24060120241239463
|
08/01/2024
|
Kallu
|
1705003060WL042321
|
Kallu
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARWAR
|
MP-05-003-060-001/254
(ANDORA)
|
1705003060NRG24060120241239464
|
08/01/2024
|
jagdeesh
|
1705003060WL042321
|
jagdeesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARWAR
|
MP-05-003-060-001/35-A
(ANDORA)
|
1705003060NRG24060120241239467
|
08/01/2024
|
rameswar pal
|
1705003060WL042321
|
rameswar pal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
rameswarpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARWAR
|
MP-05-003-060-001/76
(ANDORA)
|
1705003060NRG24060120241239469
|
08/01/2024
|
sarman rawat
|
1705003060WL042321
|
sarman rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
sarmanrawat
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-060-001/82
(ANDORA)
|
1705003060NRG24060120241239470
|
08/01/2024
|
harprasad rawat
|
1705003060WL042321
|
harprasad rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
harprasadrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARWAR
|
MP-05-003-060-002/244
(ANDORA)
|
1705003060NRG24060120241239476
|
08/01/2024
|
kummer
|
1705003060WL042321
|
kummer
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
kummer
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-060-002/276
(ANDORA)
|
1705003060NRG24060120241239480
|
08/01/2024
|
komal singh jatav
|
1705003060WL042321
|
komal singh jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
komalsinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-060-002/28-B
(ANDORA)
|
1705003060NRG24060120241239481
|
08/01/2024
|
dharmendra singh
|
1705003060WL042321
|
dharmendra singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
dharmendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-060-002/293
(ANDORA)
|
1705003060NRG24060120241239482
|
08/01/2024
|
hariom rawat
|
1705003060WL042321
|
hariom rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
hariomrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
DATIA
|
MP-05-003-061-001/178
(LAMAKNA)
|
1705003060NRG24060120241239489
|
08/01/2024
|
mangal parihar
|
1705003060WL042321
|
mangal parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
mangalparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91494
|
91494
|
|
|
|
|
|
|
|
|
85
|
NARWAR
|
MP-05-003-036-002/45-A
(ITEDHA)
|
1705003036NRG24060120241239208
|
08/01/2024
|
harekishan baghel
|
1705003036WL042297
|
harekishan baghel
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
harekishanbaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
NARWAR
|
MP-05-003-036-003/31-B
(ITEDHA)
|
1705003036NRG24060120241239224
|
08/01/2024
|
harishchnd JATAV
|
1705003036WL042297
|
harishchnd JATAV
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
harishchndJATAV
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARWAR
|
MP-05-003-036-003/44-C
(ITEDHA)
|
1705003036NRG24060120241239225
|
08/01/2024
|
Mahesh jatav
|
1705003036WL042297
|
Mahesh jatav
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
Maheshjatav
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARWAR
|
MP-05-003-036-004/8-B
(ITEDHA)
|
1705003036NRG24080120241243745
|
08/01/2024
|
Puspendra singh rawat
|
1705003036WL042517
|
Puspendra singh rawat
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
Puspendrasinghrawat
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARWAR
|
MP-05-003-036-004/9-A
(ITEDHA)
|
1705003036NRG24080120241243746
|
08/01/2024
|
Shaitan singh
|
1705003036WL042517
|
Shaitan singh
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
Shaitansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
90
|
NARWAR
|
MP-05-003-002-001/104
(KHYAVADA)
|
1705003002NRG24070120241240754
|
08/01/2024
|
Chhoti
|
1705003002WL042365
|
Chhoti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
Chhoti
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARWAR
|
MP-05-003-002-001/107
(KHYAVADA)
|
1705003002NRG24070120241240755
|
08/01/2024
|
Sangita
|
1705003002WL042365
|
Sangita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
Sangita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
NARWAR
|
MP-05-003-002-001/12-D
(KHYAVADA)
|
1705003002NRG24070120241240756
|
08/01/2024
|
Ramkishan
|
1705003002WL042365
|
Ramkishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
Ramkishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NARWAR
|
MP-05-003-002-001/14-B
(KHYAVADA)
|
1705003002NRG24070120241240758
|
08/01/2024
|
Lado bai
|
1705003002WL042365
|
Lado bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
Ladobai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
NARWAR
|
MP-05-003-002-001/19
(KHYAVADA)
|
1705003002NRG24070120241240760
|
08/01/2024
|
brajmohan
|
1705003002WL042365
|
brajmohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
brajmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NARWAR
|
MP-05-003-002-001/19-C
(KHYAVADA)
|
1705003002NRG24070120241240761
|
08/01/2024
|
Bhagvan singh
|
1705003002WL042365
|
Bhagvan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
Bhagvansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NARWAR
|
MP-05-003-002-001/23-B
(KHYAVADA)
|
1705003002NRG24070120241240763
|
08/01/2024
|
Vijay singh
|
1705003002WL042365
|
Vijay singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
Vijaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NARWAR
|
MP-05-003-002-001/237
(KHYAVADA)
|
1705003002NRG24070120241240764
|
08/01/2024
|
VEERU
|
1705003002WL042365
|
VEERU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
VEERU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
NARWAR
|
MP-05-003-002-001/241
(KHYAVADA)
|
1705003002NRG24070120241240766
|
08/01/2024
|
vinita batham
|
1705003002WL042365
|
vinita batham
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
vinitabatham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
NARWAR
|
MP-05-003-002-001/28-A
(KHYAVADA)
|
1705003002NRG24070120241240768
|
08/01/2024
|
Bhagirath
|
1705003002WL042365
|
Bhagirath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
Bhagirath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
NARWAR
|
MP-05-003-002-001/30
(KHYAVADA)
|
1705003002NRG24070120241240769
|
08/01/2024
|
Ramdulari
|
1705003002WL042365
|
Ramdulari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
Ramdulari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
NARWAR
|
MP-05-003-002-001/305
(KHYAVADA)
|
1705003002NRG24070120241240770
|
08/01/2024
|
kaml kishor
|
1705003002WL042365
|
kaml kishor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
kamlkishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
NARWAR
|
MP-05-003-002-001/331
(KHYAVADA)
|
1705003002NRG24070120241240773
|
08/01/2024
|
MEENA BATHAM
|
1705003002WL042365
|
MEENA BATHAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
MEENABATHAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
NARWAR
|
MP-05-003-002-001/331
(KHYAVADA)
|
1705003002NRG24070120241240772
|
08/01/2024
|
RAMKISHAN BATHAM
|
1705003002WL042365
|
RAMKISHAN BATHAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
RAMKISHANBATHAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
NARWAR
|
MP-05-003-002-001/331-B
(KHYAVADA)
|
1705003002NRG24070120241240774
|
08/01/2024
|
NEERAJ BATHAM
|
1705003002WL042365
|
NEERAJ BATHAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
NEERAJBATHAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
NARWAR
|
MP-05-003-002-001/337-B
(KHYAVADA)
|
1705003002NRG24070120241240775
|
08/01/2024
|
PUKKHO BAI
|
1705003002WL042365
|
PUKKHO BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
PUKKHOBAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARWAR
|
MP-05-003-002-001/340-A
(KHYAVADA)
|
1705003002NRG24070120241240776
|
08/01/2024
|
VIMLA ADIWASI
|
1705003002WL042365
|
VIMLA ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
VIMLAADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
NARWAR
|
MP-05-003-002-001/37
(KHYAVADA)
|
1705003002NRG24070120241240777
|
08/01/2024
|
Sunita
|
1705003002WL042365
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARWAR
|
MP-05-003-002-001/4-C
(KHYAVADA)
|
1705003002NRG24070120241240778
|
08/01/2024
|
Prakash
|
1705003002WL042365
|
Prakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
Prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NARWAR
|
MP-05-003-002-001/4-C
(KHYAVADA)
|
1705003002NRG24070120241240779
|
08/01/2024
|
Vimal batham
|
1705003002WL042365
|
Vimal batham
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
Vimalbatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NARWAR
|
MP-05-003-002-001/42
(KHYAVADA)
|
1705003002NRG24070120241240780
|
08/01/2024
|
Kapuri
|
1705003002WL042365
|
Kapuri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
Kapuri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
NARWAR
|
MP-05-003-002-001/43-B
(KHYAVADA)
|
1705003002NRG24070120241240781
|
08/01/2024
|
Rakesh baghel
|
1705003002WL042365
|
Rakesh baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
Rakeshbaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
NARWAR
|
MP-05-003-002-001/56-B
(KHYAVADA)
|
1705003002NRG24070120241240784
|
08/01/2024
|
Jagdish baghel
|
1705003002WL042365
|
Jagdish baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
Jagdishbaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
NARWAR
|
MP-05-003-002-001/59-A
(KHYAVADA)
|
1705003002NRG24070120241240787
|
08/01/2024
|
Arti
|
1705003002WL042365
|
Arti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
Arti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
NARWAR
|
MP-05-003-002-001/59-A
(KHYAVADA)
|
1705003002NRG24070120241240786
|
08/01/2024
|
Devendra batham
|
1705003002WL042365
|
Devendra batham
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
Devendrabatham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
NARWAR
|
MP-05-003-002-001/59-B
(KHYAVADA)
|
1705003002NRG24070120241240788
|
08/01/2024
|
Balram batham
|
1705003002WL042365
|
Balram batham
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
Balrambatham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
NARWAR
|
MP-05-003-002-001/59-B
(KHYAVADA)
|
1705003002NRG24070120241240789
|
08/01/2024
|
Lali batham
|
1705003002WL042365
|
Lali batham
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
Lalibatham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
NARWAR
|
MP-05-003-002-001/6-D
(KHYAVADA)
|
1705003002NRG24070120241240790
|
08/01/2024
|
Ravi
|
1705003002WL042365
|
Ravi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
Ravi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
NARWAR
|
MP-05-003-002-001/60-B
(KHYAVADA)
|
1705003002NRG24070120241240791
|
08/01/2024
|
RASULA
|
1705003002WL042365
|
RASULA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
RASULA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
NARWAR
|
MP-05-003-002-001/62
(KHYAVADA)
|
1705003002NRG24070120241240792
|
08/01/2024
|
Mamta
|
1705003002WL042365
|
Mamta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
Mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
NARWAR
|
MP-05-003-002-001/62-D
(KHYAVADA)
|
1705003002NRG24070120241240793
|
08/01/2024
|
Prhlad
|
1705003002WL042365
|
Prhlad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
Prhlad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
NARWAR
|
MP-05-003-002-001/63
(KHYAVADA)
|
1705003002NRG24070120241240794
|
08/01/2024
|
Govind
|
1705003002WL042365
|
Govind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
Govind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
NARWAR
|
MP-05-003-002-001/7-C
(KHYAVADA)
|
1705003002NRG24070120241240798
|
08/01/2024
|
Rani bai
|
1705003002WL042365
|
Rani bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
Ranibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
NARWAR
|
MP-05-003-002-001/80-B
(KHYAVADA)
|
1705003002NRG24070120241240799
|
08/01/2024
|
Sankar singh
|
1705003002WL042365
|
Sankar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
Sankarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
NARWAR
|
MP-05-003-002-001/89-A
(KHYAVADA)
|
1705003002NRG24070120241240800
|
08/01/2024
|
kalyan
|
1705003002WL042365
|
kalyan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
kalyan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
NARWAR
|
MP-05-003-002-002/30-B
(KHYAVADA)
|
1705003002NRG24070120241240822
|
08/01/2024
|
Neetu
|
1705003002WL042365
|
Neetu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
Neetu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
NARWAR
|
MP-05-003-002-002/304
(KHYAVADA)
|
1705003002NRG24070120241240824
|
08/01/2024
|
kallu batham
|
1705003002WL042365
|
kallu batham
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
kallubatham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
NARWAR
|
MP-05-003-002-002/32-B
(KHYAVADA)
|
1705003002NRG24070120241240826
|
08/01/2024
|
POOJA
|
1705003002WL042365
|
POOJA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
POOJA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
NARWAR
|
MP-05-003-002-002/40
(KHYAVADA)
|
1705003002NRG24070120241240827
|
08/01/2024
|
Khuman
|
1705003002WL042365
|
Khuman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
Khuman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
NARWAR
|
MP-05-003-002-002/50
(KHYAVADA)
|
1705003002NRG24070120241240829
|
08/01/2024
|
Kalyan Batham
|
1705003002WL042365
|
Kalyan Batham
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
KalyanBatham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
NARWAR
|
MP-05-003-002-002/50
(KHYAVADA)
|
1705003002NRG24070120241240828
|
08/01/2024
|
sangita
|
1705003002WL042365
|
sangita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
sangita
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-002-002/53-B
(KHYAVADA)
|
1705003002NRG24070120241240830
|
08/01/2024
|
bhagirath
|
1705003002WL042365
|
bhagirath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
bhagirath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
NARWAR
|
MP-05-003-002-002/56-B
(KHYAVADA)
|
1705003002NRG24070120241240832
|
08/01/2024
|
Bhagvati
|
1705003002WL042365
|
Bhagvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
Bhagvati
|
STATE BANK OF INDIA(508548)
|
|
133
|
NARWAR
|
MP-05-003-002-002/56-B
(KHYAVADA)
|
1705003002NRG24070120241240831
|
08/01/2024
|
Shantilal
|
1705003002WL042365
|
Shantilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
Shantilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
NARWAR
|
MP-05-003-002-002/61-B
(KHYAVADA)
|
1705003002NRG24070120241240833
|
08/01/2024
|
Ramdevee
|
1705003002WL042365
|
Ramdevee
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
Ramdevee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NARWAR
|
MP-05-003-002-002/70-C
(KHYAVADA)
|
1705003002NRG24070120241240834
|
08/01/2024
|
Suman bai
|
1705003002WL042365
|
Suman bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
Sumanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NARWAR
|
MP-05-003-002-002/71
(KHYAVADA)
|
1705003002NRG24070120241240835
|
08/01/2024
|
vinod
|
1705003002WL042365
|
vinod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-036-002/24-C
(ITEDHA)
|
1705003036NRG24080120241243422
|
08/01/2024
|
Arvind Singh jatav
|
1705003036WL042503
|
Arvind Singh jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
ArvindSinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-036-002/240-B
(ITEDHA)
|
1705003036NRG24080120241243423
|
08/01/2024
|
Khersingh
|
1705003036WL042503
|
Khersingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
Khersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NARWAR
|
MP-05-003-036-002/307-A
(ITEDHA)
|
1705003036NRG24080120241243428
|
08/01/2024
|
Debendra singh
|
1705003036WL042503
|
Debendra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
Debendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-036-002/67-C
(ITEDHA)
|
1705003036NRG24080120241243445
|
08/01/2024
|
Laykiram
|
1705003036WL042503
|
Laykiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
Laykiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-036-002/74-A
(ITEDHA)
|
1705003036NRG24060120241239211
|
08/01/2024
|
pancham
|
1705003036WL042297
|
pancham
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
pancham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
NARWAR
|
MP-05-003-036-003/56-B
(ITEDHA)
|
1705003036NRG24060120241239227
|
08/01/2024
|
Dowarika pirsad jatav
|
1705003036WL042297
|
Dowarika pirsad jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
Dowarikapirsadjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
NARWAR
|
MP-05-003-036-003/56-C
(ITEDHA)
|
1705003036NRG24060120241239229
|
08/01/2024
|
Raju
|
1705003036WL042297
|
Raju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NARWAR
|
MP-05-003-036-004/1-A
(ITEDHA)
|
1705003036NRG24080120241243733
|
08/01/2024
|
Ramashri
|
1705003036WL042517
|
Ramashri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
Ramashri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72930
|
72930
|
|
|
|
|
|
|
|
|
145
|
NARWAR
|
MP-05-003-036-002/153-D
(ITEDHA)
|
1705003036NRG24080120241243414
|
08/01/2024
|
Arun
|
1705003036WL042503
|
Arun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
Arun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
NARWAR
|
MP-05-003-036-002/169-B
(ITEDHA)
|
1705003036NRG24080120241243416
|
08/01/2024
|
suman bai
|
1705003036WL042503
|
suman bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
sumanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-036-002/169-C
(ITEDHA)
|
1705003036NRG24080120241243417
|
08/01/2024
|
Lali bai
|
1705003036WL042503
|
Lali bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
Lalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NARWAR
|
MP-05-003-036-002/308-D
(ITEDHA)
|
1705003036NRG24080120241243431
|
08/01/2024
|
Govind singh rawat
|
1705003036WL042503
|
Govind singh rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
Govindsinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-036-003/528
(ITEDHA)
|
1705003036NRG24080120241243455
|
08/01/2024
|
Arjun Singh Rawat
|
1705003036WL042503
|
Arjun Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
ArjunSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-060-001/48-B
(ANDORA)
|
1705003060NRG24060120241239468
|
08/01/2024
|
Salim Ram Pal
|
1705003060WL042321
|
Salim Ram Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
SalimRamPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-060-001/82-B
(ANDORA)
|
1705003060NRG24060120241239472
|
08/01/2024
|
Arun Rawat
|
1705003060WL042321
|
Arun Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
ArunRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARWAR
|
MP-05-003-060-001/90-A
(ANDORA)
|
1705003060NRG24060120241239473
|
08/01/2024
|
Premnarayan Yadav
|
1705003060WL042321
|
Premnarayan Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
PremnarayanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-060-002/402
(ANDORA)
|
1705003060NRG24060120241239483
|
08/01/2024
|
Lovkush Pal
|
1705003060WL042321
|
Lovkush Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
LovkushPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
154
|
NARWAR
|
MP-05-003-036-001/321-C
(ITEDHA)
|
1705003036NRG24080120241243395
|
08/01/2024
|
Ravendra god
|
1705003036WL042503
|
Ravendra god
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
Ravendragod
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NARWAR
|
MP-05-003-036-001/328-A
(ITEDHA)
|
1705003036NRG24080120241243398
|
08/01/2024
|
Bijendra sen
|
1705003036WL042503
|
Bijendra sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
Bijendrasen
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARWAR
|
MP-05-003-036-001/329-B
(ITEDHA)
|
1705003036NRG24080120241243399
|
08/01/2024
|
Makhanlal god
|
1705003036WL042503
|
Makhanlal god
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
Makhanlalgod
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NARWAR
|
MP-05-003-036-001/330-A
(ITEDHA)
|
1705003036NRG24080120241243400
|
08/01/2024
|
Foolsingh
|
1705003036WL042503
|
Foolsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
Foolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NARWAR
|
MP-05-003-036-001/330-B
(ITEDHA)
|
1705003036NRG24080120241243401
|
08/01/2024
|
Hareom god
|
1705003036WL042503
|
Hareom god
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
Hareomgod
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARWAR
|
MP-05-003-036-002/145-B
(ITEDHA)
|
1705003036NRG24080120241243408
|
08/01/2024
|
Anatsingh
|
1705003036WL042503
|
Anatsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
Anatsingh
|
STATE BANK OF INDIA(508548)
|
|
160
|
NARWAR
|
MP-05-003-036-002/145-D
(ITEDHA)
|
1705003036NRG24080120241243409
|
08/01/2024
|
Birajkishor
|
1705003036WL042503
|
Birajkishor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
Birajkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NARWAR
|
MP-05-003-036-002/149-B
(ITEDHA)
|
1705003036NRG24080120241243410
|
08/01/2024
|
Arjunsingh
|
1705003036WL042503
|
Arjunsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
Arjunsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NARWAR
|
MP-05-003-036-002/150-A
(ITEDHA)
|
1705003036NRG24080120241243412
|
08/01/2024
|
Dheeraj singh
|
1705003036WL042503
|
Dheeraj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
Dheerajsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
NARWAR
|
MP-05-003-036-002/29-D
(ITEDHA)
|
1705003036NRG24080120241243427
|
08/01/2024
|
Mehrban
|
1705003036WL042503
|
Mehrban
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
Mehrban
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NARWAR
|
MP-05-003-036-002/380-C
(ITEDHA)
|
1705003036NRG24080120241243432
|
08/01/2024
|
Poonam batham
|
1705003036WL042503
|
Poonam batham
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
Poonambatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NARWAR
|
MP-05-003-036-002/48-A
(ITEDHA)
|
1705003036NRG24060120241239209
|
08/01/2024
|
Kartar
|
1705003036WL042297
|
Kartar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
Kartar
|
STATE BANK OF INDIA(508548)
|
|
166
|
NARWAR
|
MP-05-003-036-002/57-D
(ITEDHA)
|
1705003036NRG24080120241243443
|
08/01/2024
|
Beerbal
|
1705003036WL042503
|
Beerbal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
Beerbal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NARWAR
|
MP-05-003-036-002/71-D
(ITEDHA)
|
1705003036NRG24080120241243446
|
08/01/2024
|
Hukam
|
1705003036WL042503
|
Hukam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
Hukam
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
NARWAR
|
MP-05-003-036-002/74-A
(ITEDHA)
|
1705003036NRG24060120241239212
|
08/01/2024
|
kallu baghel
|
1705003036WL042297
|
kallu baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
kallubaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NARWAR
|
MP-05-003-036-003/102-D
(ITEDHA)
|
1705003036NRG24060120241239217
|
08/01/2024
|
Udaybhan
|
1705003036WL042297
|
Udaybhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
Udaybhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NARWAR
|
MP-05-003-036-003/205-C
(ITEDHA)
|
1705003036NRG24080120241243449
|
08/01/2024
|
Haresingh
|
1705003036WL042503
|
Haresingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
Haresingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NARWAR
|
MP-05-003-036-003/6-A
(ITEDHA)
|
1705003036NRG24080120241243730
|
08/01/2024
|
Surendra singh rawat
|
1705003036WL042517
|
Surendra singh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
Surendrasinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
NARWAR
|
MP-05-003-036-004/1-C
(ITEDHA)
|
1705003036NRG24080120241243735
|
08/01/2024
|
Papita Bai rawat
|
1705003036WL042517
|
Papita Bai rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
PapitaBairawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NARWAR
|
MP-05-003-036-004/11-A
(ITEDHA)
|
1705003036NRG24080120241243736
|
08/01/2024
|
Ashok parihar
|
1705003036WL042517
|
Ashok parihar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
Ashokparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NARWAR
|
MP-05-003-036-004/25-A
(ITEDHA)
|
1705003036NRG24080120241243738
|
08/01/2024
|
Rakhi rawat
|
1705003036WL042517
|
Rakhi rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
Rakhirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
NARWAR
|
MP-05-003-036-004/6-A
(ITEDHA)
|
1705003036NRG24080120241243739
|
08/01/2024
|
Laxman singh
|
1705003036WL042517
|
Laxman singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
Laxmansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NARWAR
|
MP-05-003-036-004/6-B
(ITEDHA)
|
1705003036NRG24080120241243740
|
08/01/2024
|
Lokendra rawat
|
1705003036WL042517
|
Lokendra rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
Lokendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
NARWAR
|
MP-05-003-036-004/6-C
(ITEDHA)
|
1705003036NRG24080120241243741
|
08/01/2024
|
Ramgopal
|
1705003036WL042517
|
Ramgopal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
Ramgopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
NARWAR
|
MP-05-003-036-004/7-B
(ITEDHA)
|
1705003036NRG24080120241243743
|
08/01/2024
|
Bhoora singh
|
1705003036WL042517
|
Bhoora singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
Bhoorasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
NARWAR
|
MP-05-003-036-004/7-C
(ITEDHA)
|
1705003036NRG24080120241243744
|
08/01/2024
|
Rajendra singh
|
1705003036WL042517
|
Rajendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
Rajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
180
|
NARWAR
|
MP-05-003-036-004/9-B
(ITEDHA)
|
1705003036NRG24080120241243748
|
08/01/2024
|
Neetu rawat
|
1705003036WL042517
|
Neetu rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
Neeturawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
NARWAR
|
MP-05-003-036-004/9-C
(ITEDHA)
|
1705003036NRG24080120241243749
|
08/01/2024
|
Rabudi jatav
|
1705003036WL042517
|
Rabudi jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
Rabudijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
NARWAR
|
MP-05-003-036-004/9-D
(ITEDHA)
|
1705003036NRG24080120241243750
|
08/01/2024
|
Priynka Rawat
|
1705003036WL042517
|
Priynka Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
PriynkaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
183
|
NARWAR
|
MP-05-003-036-001/325-D
(ITEDHA)
|
1705003036NRG24080120241243397
|
08/01/2024
|
Janbed baghel
|
1705003036WL042503
|
Janbed baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
Janbedbaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
NARWAR
|
MP-05-003-036-002/100-A
(ITEDHA)
|
1705003036NRG24080120241243402
|
08/01/2024
|
Suneel
|
1705003036WL042503
|
Suneel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
Suneel
|
AXIS BANK(607153)
|
|
185
|
NARWAR
|
MP-05-003-036-002/101-A
(ITEDHA)
|
1705003036NRG24080120241243404
|
08/01/2024
|
Prakas
|
1705003036WL042503
|
Prakas
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
Prakas
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
NARWAR
|
MP-05-003-036-002/101-C
(ITEDHA)
|
1705003036NRG24080120241243405
|
08/01/2024
|
Mukes
|
1705003036WL042503
|
Mukes
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
Mukes
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
NARWAR
|
MP-05-003-036-002/149-D
(ITEDHA)
|
1705003036NRG24080120241243411
|
08/01/2024
|
Hakimsingh
|
1705003036WL042503
|
Hakimsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
Hakimsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
NARWAR
|
MP-05-003-036-002/168-C
(ITEDHA)
|
1705003036NRG24080120241243415
|
08/01/2024
|
Nanhe batham
|
1705003036WL042503
|
Nanhe batham
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
Nanhebatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
NARWAR
|
MP-05-003-036-002/196-D
(ITEDHA)
|
1705003036NRG24080120241243419
|
08/01/2024
|
Pawan
|
1705003036WL042503
|
Pawan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
Pawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
NARWAR
|
MP-05-003-036-002/239-B
(ITEDHA)
|
1705003036NRG24080120241243421
|
08/01/2024
|
Panjab jatab
|
1705003036WL042503
|
Panjab jatab
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
Panjabjatab
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
NARWAR
|
MP-05-003-036-002/242-B
(ITEDHA)
|
1705003036NRG24080120241243424
|
08/01/2024
|
Surendra
|
1705003036WL042503
|
Surendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
NARWAR
|
MP-05-003-036-002/284
(ITEDHA)
|
1705003036NRG24060120241239206
|
08/01/2024
|
Sudharaja
|
1705003036WL042297
|
Sudharaja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
Sudharaja
|
STATE BANK OF INDIA(508548)
|
|
193
|
NARWAR
|
MP-05-003-036-002/284
(ITEDHA)
|
1705003036NRG24060120241239205
|
08/01/2024
|
Vikaram parmar
|
1705003036WL042297
|
Vikaram parmar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
Vikaramparmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
NARWAR
|
MP-05-003-036-002/288-A
(ITEDHA)
|
1705003036NRG24060120241239207
|
08/01/2024
|
Hargovind baghel
|
1705003036WL042297
|
Hargovind baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
Hargovindbaghel
|
STATE BANK OF INDIA(508548)
|
|
195
|
NARWAR
|
MP-05-003-036-002/308-B
(ITEDHA)
|
1705003036NRG24080120241243429
|
08/01/2024
|
Bhikam Rajak
|
1705003036WL042503
|
Bhikam Rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
BhikamRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
NARWAR
|
MP-05-003-036-002/308-C
(ITEDHA)
|
1705003036NRG24080120241243430
|
08/01/2024
|
Tejab Singh
|
1705003036WL042503
|
Tejab Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
TejabSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
NARWAR
|
MP-05-003-036-002/400-A
(ITEDHA)
|
1705003036NRG24080120241243433
|
08/01/2024
|
Hameersingh
|
1705003036WL042503
|
Hameersingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
Hameersingh
|
STATE BANK OF INDIA(508548)
|
|
198
|
NARWAR
|
MP-05-003-036-002/400-C
(ITEDHA)
|
1705003036NRG24080120241243434
|
08/01/2024
|
Jagbhan
|
1705003036WL042503
|
Jagbhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
Jagbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
NARWAR
|
MP-05-003-036-002/455-C
(ITEDHA)
|
1705003036NRG24080120241243436
|
08/01/2024
|
Arbind rawat
|
1705003036WL042503
|
Arbind rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
Arbindrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
NARWAR
|
MP-05-003-036-002/475-D
(ITEDHA)
|
1705003036NRG24080120241243437
|
08/01/2024
|
Mukesh
|
1705003036WL042503
|
Mukesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
NARWAR
|
MP-05-003-036-002/476-C
(ITEDHA)
|
1705003036NRG24080120241243439
|
08/01/2024
|
Rakesh
|
1705003036WL042503
|
Rakesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
NARWAR
|
MP-05-003-036-002/477
(ITEDHA)
|
1705003036NRG24080120241243440
|
08/01/2024
|
Labhsingh
|
1705003036WL042503
|
Labhsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
Labhsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
NARWAR
|
MP-05-003-036-002/477-D
(ITEDHA)
|
1705003036NRG24080120241243441
|
08/01/2024
|
Mahesh
|
1705003036WL042503
|
Mahesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
NARWAR
|
MP-05-003-036-003/275-B
(ITEDHA)
|
1705003036NRG24080120241243450
|
08/01/2024
|
Santosh
|
1705003036WL042503
|
Santosh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
NARWAR
|
MP-05-003-036-003/275-C
(ITEDHA)
|
1705003036NRG24080120241243451
|
08/01/2024
|
Dharmendra
|
1705003036WL042503
|
Dharmendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
NARWAR
|
MP-05-003-036-003/276
(ITEDHA)
|
1705003036NRG24080120241243452
|
08/01/2024
|
Lokendra
|
1705003036WL042503
|
Lokendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
Lokendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
NARWAR
|
MP-05-003-036-003/279
(ITEDHA)
|
1705003036NRG24080120241243453
|
08/01/2024
|
Aakash
|
1705003036WL042503
|
Aakash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
Aakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
NARWAR
|
MP-05-003-036-003/279-D
(ITEDHA)
|
1705003036NRG24060120241239221
|
08/01/2024
|
Maniram
|
1705003036WL042297
|
Maniram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
Maniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
NARWAR
|
MP-05-003-036-003/478-D
(ITEDHA)
|
1705003036NRG24060120241239226
|
08/01/2024
|
Mangal
|
1705003036WL042297
|
Mangal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
Mangal
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
NARWAR
|
MP-05-003-036-004/1-A
(ITEDHA)
|
1705003036NRG24080120241243732
|
08/01/2024
|
Rajbahadur
|
1705003036WL042517
|
Rajbahadur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
Rajbahadur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
NARWAR
|
MP-05-003-036-004/7-A
(ITEDHA)
|
1705003036NRG24080120241243742
|
08/01/2024
|
Navab singh rawat
|
1705003036WL042517
|
Navab singh rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
Navabsinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
NARWAR
|
MP-05-003-060-002/221
(ANDORA)
|
1705003060NRG24060120241239474
|
08/01/2024
|
KAMAL KISHORE RAWAT
|
1705003060WL042321
|
KAMAL KISHORE RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
KAMALKISHORERAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
DATIA
|
MP-05-003-061-001/10-A
(LAMAKNA)
|
1705003060NRG24060120241239486
|
08/01/2024
|
manish parihar
|
1705003060WL042321
|
manish parihar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
manishparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
DATIA
|
MP-05-003-061-001/168
(LAMAKNA)
|
1705003060NRG24060120241239488
|
08/01/2024
|
balveer parihar
|
1705003060WL042321
|
balveer parihar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
balveerparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
DATIA
|
MP-05-003-061-001/198
(LAMAKNA)
|
1705003060NRG24060120241239490
|
08/01/2024
|
rajesh parihar
|
1705003060WL042321
|
rajesh parihar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
rajeshparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
DATIA
|
MP-05-003-061-001/206
(LAMAKNA)
|
1705003060NRG24060120241239491
|
08/01/2024
|
rajjuraja parmar
|
1705003060WL042321
|
rajjuraja parmar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866408
|
|
rajjurajaparmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286416
|
286416
|
|
|
|
|
|
|
|