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-05-003-048-002/21-A (BERKHEDA)
|
1705003075NRG25170520240226307
|
18/05/2024
|
Ramvaran Kevat
|
1705003075WL010051
|
Ramvaran Kevat
|
00045
|
BARB0SHIVMP
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
RamvaranKevat
|
STATE BANK OF INDIA(508548)
|
2
|
NARWAR
|
MP-05-003-060-001/271 (ANDORA)
|
1705003060NRG25180520240228668
|
18/05/2024
|
mansharam pal
|
1705003060WL010131
|
mansharam pal
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021725443
|
|
mansharampal
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
NARWAR
|
MP-05-003-060-001/272 (ANDORA)
|
1705003060NRG25180520240228670
|
18/05/2024
|
kamta balmik
|
1705003060WL010131
|
kamta balmik
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021725443
|
|
kamtabalmik
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
NARWAR
|
MP-05-003-060-001/310 (ANDORA)
|
1705003060NRG25180520240228685
|
18/05/2024
|
monu kewat
|
1705003060WL010131
|
monu kewat
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021725443
|
|
monukewat
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
NARWAR
|
MP-05-003-060-002/15-A (ANDORA)
|
1705003060NRG25180520240228420
|
18/05/2024
|
mullesh rajak
|
1705003060WL010126
|
mullesh rajak
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021725443
|
|
mulleshrajak
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
NARWAR
|
MP-05-003-060-002/255 (ANDORA)
|
1705003060NRG25180520240228426
|
18/05/2024
|
santosh banshkar
|
1705003060WL010126
|
santosh banshkar
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021725443
|
|
santoshbanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
7
|
NARWAR
|
MP-05-003-060-002/256 (ANDORA)
|
1705003060NRG25180520240228427
|
18/05/2024
|
pahad singh rawat
|
1705003060WL010126
|
pahad singh rawat
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021725443
|
|
pahadsinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
NARWAR
|
MP-05-003-060-002/264 (ANDORA)
|
1705003060NRG25180520240228428
|
18/05/2024
|
chandrabhan rawat
|
1705003060WL010126
|
chandrabhan rawat
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021725443
|
|
chandrabhanrawat
|
FINO PAYMENTS BANK LTD(608001)
|
9
|
NARWAR
|
MP-05-003-060-002/66-B (ANDORA)
|
1705003060NRG25180520240228445
|
18/05/2024
|
pushpendra singh rawat
|
1705003060WL010126
|
pushpendra singh rawat
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021725443
|
|
pushpendrasinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12879
|
12879
|
|
|
|
|
|
|
|
10
|
NARWAR
|
MP-05-003-060-001/17-A (ANDORA)
|
1705003060NRG25180520240228654
|
18/05/2024
|
Dyaram kevat
|
1705003060WL010131
|
Dyaram kevat
|
00048
|
BKID0009067
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021725443
|
|
Dyaramkevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
11
|
NARWAR
|
MP-05-003-060-001/257 (ANDORA)
|
1705003060NRG25180520240228665
|
18/05/2024
|
kalyan singh
|
1705003060WL010131
|
kalyan singh
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021725443
|
|
kalyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
NARWAR
|
MP-05-003-060-001/26-C (ANDORA)
|
1705003060NRG25180520240228667
|
18/05/2024
|
beerendra parihar
|
1705003060WL010131
|
beerendra parihar
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021725443
|
|
beerendraparihar
|
BANK OF INDIA(508505)
|
13
|
NARWAR
|
MP-05-003-060-001/274 (ANDORA)
|
1705003060NRG25180520240228671
|
18/05/2024
|
rakesh kevat
|
1705003060WL010131
|
rakesh kevat
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021725443
|
|
rakeshkevat
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
NARWAR
|
MP-05-003-060-001/275 (ANDORA)
|
1705003060NRG25180520240228672
|
18/05/2024
|
baijanti pal
|
1705003060WL010131
|
baijanti pal
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021725443
|
|
baijantipal
|
BANK OF INDIA(508505)
|
15
|
NARWAR
|
MP-05-003-060-001/276 (ANDORA)
|
1705003060NRG25180520240228673
|
18/05/2024
|
saroj pal
|
1705003060WL010131
|
saroj pal
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021725443
|
|
sarojpal
|
BANK OF INDIA(508505)
|
16
|
NARWAR
|
MP-05-003-060-001/277 (ANDORA)
|
1705003060NRG25180520240228674
|
18/05/2024
|
ashok batham
|
1705003060WL010131
|
ashok batham
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021725443
|
|
ashokbatham
|
BANK OF INDIA(508505)
|
17
|
NARWAR
|
MP-05-003-060-001/294-A (ANDORA)
|
1705003060NRG25180520240228677
|
18/05/2024
|
dharmendra kevat
|
1705003060WL010131
|
dharmendra kevat
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021725443
|
|
dharmendrakevat
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
NARWAR
|
MP-05-003-060-001/302 (ANDORA)
|
1705003060NRG25180520240228681
|
18/05/2024
|
naresh pal
|
1705003060WL010131
|
naresh pal
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021725443
|
|
nareshpal
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
NARWAR
|
MP-05-003-060-001/324 (ANDORA)
|
1705003060NRG25180520240228686
|
18/05/2024
|
kailash pal
|
1705003060WL010131
|
kailash pal
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021725443
|
|
kailashpal
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
NARWAR
|
MP-05-003-060-001/331 (ANDORA)
|
1705003060NRG25180520240228688
|
18/05/2024
|
krashna pal
|
1705003060WL010131
|
krashna pal
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021725443
|
|
krashnapal
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
NARWAR
|
MP-05-003-060-001/47-A (ANDORA)
|
1705003060NRG25180520240228703
|
18/05/2024
|
foolbati pal
|
1705003060WL010131
|
foolbati pal
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021725443
|
|
foolbatipal
|
BANK OF INDIA(508505)
|
22
|
NARWAR
|
MP-05-003-060-001/610-B (ANDORA)
|
1705003060NRG25180520240228410
|
18/05/2024
|
pavan pal
|
1705003060WL010126
|
pavan pal
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021725443
|
|
pavanpal
|
BANK OF INDIA(508505)
|
23
|
NARWAR
|
MP-05-003-060-001/7-A (ANDORA)
|
1705003060NRG25180520240228412
|
18/05/2024
|
balli kevat
|
1705003060WL010126
|
balli kevat
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021725443
|
|
ballikevat
|
BANK OF INDIA(508505)
|
24
|
NARWAR
|
MP-05-003-060-001/97-A (ANDORA)
|
1705003060NRG25180520240228417
|
18/05/2024
|
keshpal yadav
|
1705003060WL010126
|
keshpal yadav
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021725443
|
|
keshpalyadav
|
BANK OF INDIA(508505)
|
25
|
NARWAR
|
MP-05-003-060-002/215 (ANDORA)
|
1705003060NRG25180520240228422
|
18/05/2024
|
RATAN SINGH RAWAT
|
1705003060WL010126
|
RATAN SINGH RAWAT
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021725443
|
|
RATANSINGHRAWAT
|
BANK OF INDIA(508505)
|
26
|
NARWAR
|
MP-05-003-060-002/219 (ANDORA)
|
1705003060NRG25180520240228423
|
18/05/2024
|
RAJESH RAWAT
|
1705003060WL010126
|
RAJESH RAWAT
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021725443
|
|
RAJESHRAWAT
|
BANK OF INDIA(508505)
|
27
|
NARWAR
|
MP-05-003-060-002/298 (ANDORA)
|
1705003060NRG25180520240228434
|
18/05/2024
|
surendra rawat
|
1705003060WL010126
|
surendra rawat
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021725443
|
|
surendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
NARWAR
|
MP-05-003-060-002/68-A (ANDORA)
|
1705003060NRG25180520240228446
|
18/05/2024
|
gopal singh
|
1705003060WL010126
|
gopal singh
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021725443
|
|
gopalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
DATIA
|
MP-05-003-061-001/210-A (LAMAKNA)
|
1705003060NRG25180520240228450
|
18/05/2024
|
gajendra parmar
|
1705003060WL010126
|
gajendra parmar
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021725443
|
|
gajendraparmar
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
DATIA
|
MP-05-003-061-001/87 (LAMAKNA)
|
1705003060NRG25180520240228456
|
18/05/2024
|
vishal parihar
|
1705003060WL010126
|
vishal parihar
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021725443
|
|
vishalparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29160
|
29160
|
|
|
|
|
|
|
|
31
|
NARWAR
|
MP-05-003-028-001/310-B (DHAMDHOLI)
|
1705003028NRG25150520240215189
|
18/05/2024
|
ms.Varsha rawat
|
1705003028WL009473
|
ms.Varsha rawat
|
00415
|
SBIN0009525
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
ms.Varsharawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
32
|
NARWAR
|
MP-05-003-048-002/241-A (BERKHEDA)
|
1705003075NRG25170520240226310
|
18/05/2024
|
gyanaju banshkar
|
1705003075WL010051
|
gyanaju banshkar
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
gyanajubanshkar
|
STATE BANK OF INDIA(508548)
|
33
|
NARWAR
|
MP-05-003-053-001/227-B (DABARBHAT)
|
1705003053NRG25130520240199411
|
18/05/2024
|
Hrichandr
|
1705003053WL008728
|
Hrichandr
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021725443
|
|
Hrichandr
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
34
|
NARWAR
|
MP-05-003-028-001/395-B (DHAMDHOLI)
|
1705003028NRG25150520240214412
|
18/05/2024
|
Saran Devi Rawat
|
1705003028WL009454
|
Saran Devi Rawat
|
00415
|
SBIN0030097
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
SaranDeviRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
35
|
NARWAR
|
MP-05-003-048-002/102-B (BERKHEDA)
|
1705003075NRG25170520240226287
|
18/05/2024
|
BHAGWAT JATAV
|
1705003075WL010051
|
BHAGWAT JATAV
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
BHAGWATJATAV
|
GENERAL POST OFFICE(607245)
|
36
|
NARWAR
|
MP-05-003-048-002/121-B (BERKHEDA)
|
1705003075NRG25170520240226288
|
18/05/2024
|
MANMOHAN PARIHAR
|
1705003075WL010051
|
MANMOHAN PARIHAR
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
MANMOHANPARIHAR
|
STATE BANK OF INDIA(508548)
|
37
|
NARWAR
|
MP-05-003-048-002/151-B (BERKHEDA)
|
1705003075NRG25170520240226289
|
18/05/2024
|
MADHOUSINGH RAWAT
|
1705003075WL010051
|
MADHOUSINGH RAWAT
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
MADHOUSINGHRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
NARWAR
|
MP-05-003-048-002/153-D (BERKHEDA)
|
1705003075NRG25170520240226290
|
18/05/2024
|
BHANSINGH JATAV
|
1705003075WL010051
|
BHANSINGH JATAV
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
BHANSINGHJATAV
|
STATE BANK OF INDIA(508548)
|
39
|
NARWAR
|
MP-05-003-048-002/158-C (BERKHEDA)
|
1705003075NRG25170520240226294
|
18/05/2024
|
BHANSINGH
|
1705003075WL010051
|
BHANSINGH
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
BHANSINGH
|
STATE BANK OF INDIA(508548)
|
40
|
NARWAR
|
MP-05-003-048-002/162-B (BERKHEDA)
|
1705003075NRG25170520240226296
|
18/05/2024
|
RAKESH
|
1705003075WL010051
|
RAKESH
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
41
|
NARWAR
|
MP-05-003-048-002/172-C (BERKHEDA)
|
1705003075NRG25170520240226299
|
18/05/2024
|
Balveer singh jatav
|
1705003075WL010051
|
Balveer singh jatav
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
Balveersinghjatav
|
KOTAK MAHINDRA BANK LTD(607420)
|
42
|
NARWAR
|
MP-05-003-048-002/180-A (BERKHEDA)
|
1705003075NRG25170520240226300
|
18/05/2024
|
Savitri kebat
|
1705003075WL010051
|
Savitri kebat
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
Savitrikebat
|
STATE BANK OF INDIA(508548)
|
43
|
NARWAR
|
MP-05-003-048-002/184-C (BERKHEDA)
|
1705003075NRG25170520240226301
|
18/05/2024
|
DHARMENDRA
|
1705003075WL010051
|
DHARMENDRA
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
44
|
NARWAR
|
MP-05-003-048-002/189 (BERKHEDA)
|
1705003075NRG25170520240226303
|
18/05/2024
|
CHATUR
|
1705003075WL010051
|
CHATUR
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
CHATUR
|
STATE BANK OF INDIA(508548)
|
45
|
NARWAR
|
MP-05-003-048-002/199 (BERKHEDA)
|
1705003075NRG25170520240226304
|
18/05/2024
|
MANJESH
|
1705003075WL010051
|
MANJESH
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
MANJESH
|
STATE BANK OF INDIA(508548)
|
46
|
NARWAR
|
MP-05-003-048-002/207-C (BERKHEDA)
|
1705003075NRG25170520240226305
|
18/05/2024
|
harnam baghel
|
1705003075WL010051
|
harnam baghel
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
harnambaghel
|
STATE BANK OF INDIA(508548)
|
47
|
NARWAR
|
MP-05-003-048-002/251 (BERKHEDA)
|
1705003075NRG25170520240226312
|
18/05/2024
|
KPSINGH
|
1705003075WL010051
|
KPSINGH
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
KPSINGH
|
STATE BANK OF INDIA(508548)
|
48
|
NARWAR
|
MP-05-003-048-002/253 (BERKHEDA)
|
1705003075NRG25170520240226313
|
18/05/2024
|
USHA
|
1705003075WL010051
|
USHA
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
49
|
NARWAR
|
MP-05-003-048-002/255 (BERKHEDA)
|
1705003075NRG25170520240226314
|
18/05/2024
|
NAVALSINGH
|
1705003075WL010051
|
NAVALSINGH
|
00415
|
SBIN0030125
|
972
|
972
|
Processed
|
22/05/2024
|
|
021725443
|
|
NAVALSINGH
|
STATE BANK OF INDIA(508548)
|
50
|
NARWAR
|
MP-05-003-048-002/256 (BERKHEDA)
|
1705003075NRG25170520240226315
|
18/05/2024
|
HARIVANSH
|
1705003075WL010051
|
HARIVANSH
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
HARIVANSH
|
STATE BANK OF INDIA(508548)
|
51
|
NARWAR
|
MP-05-003-048-002/281 (BERKHEDA)
|
1705003075NRG25170520240226316
|
18/05/2024
|
Ravi pal
|
1705003075WL010051
|
Ravi pal
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
Ravipal
|
STATE BANK OF INDIA(508548)
|
52
|
NARWAR
|
MP-05-003-048-002/3-B (BERKHEDA)
|
1705003075NRG25170520240226321
|
18/05/2024
|
RAJKUMAR
|
1705003075WL010051
|
RAJKUMAR
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
53
|
NARWAR
|
MP-05-003-048-002/31-B (BERKHEDA)
|
1705003075NRG25170520240226323
|
18/05/2024
|
HARGYAN
|
1705003075WL010051
|
HARGYAN
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
HARGYAN
|
STATE BANK OF INDIA(508548)
|
54
|
NARWAR
|
MP-05-003-048-002/342 (BERKHEDA)
|
1705003075NRG25170520240226327
|
18/05/2024
|
Punam parihar
|
1705003075WL010051
|
Punam parihar
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
Punamparihar
|
STATE BANK OF INDIA(508548)
|
55
|
NARWAR
|
MP-05-003-048-002/343 (BERKHEDA)
|
1705003075NRG25170520240226328
|
18/05/2024
|
Bhuri Rawat
|
1705003075WL010051
|
Bhuri Rawat
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
BhuriRawat
|
STATE BANK OF INDIA(508548)
|
56
|
NARWAR
|
MP-05-003-048-002/346 (BERKHEDA)
|
1705003075NRG25170520240226329
|
18/05/2024
|
Kasturi Parihar
|
1705003075WL010051
|
Kasturi Parihar
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
KasturiParihar
|
STATE BANK OF INDIA(508548)
|
57
|
NARWAR
|
MP-05-003-048-002/358 (BERKHEDA)
|
1705003075NRG25170520240226332
|
18/05/2024
|
Seema Bai Jatav
|
1705003075WL010051
|
Seema Bai Jatav
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
SeemaBaiJatav
|
STATE BANK OF INDIA(508548)
|
58
|
NARWAR
|
MP-05-003-048-002/370 (BERKHEDA)
|
1705003075NRG25170520240226334
|
18/05/2024
|
UMA BAI KOLI
|
1705003075WL010051
|
UMA BAI KOLI
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
UMABAIKOLI
|
STATE BANK OF INDIA(508548)
|
59
|
NARWAR
|
MP-05-003-048-002/372 (BERKHEDA)
|
1705003075NRG25170520240226335
|
18/05/2024
|
Pukkho Bai Kevat
|
1705003075WL010051
|
Pukkho Bai Kevat
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
PukkhoBaiKevat
|
STATE BANK OF INDIA(508548)
|
60
|
NARWAR
|
MP-05-003-048-002/381 (BERKHEDA)
|
1705003075NRG25170520240226337
|
18/05/2024
|
RAJKUMARI JATAV
|
1705003075WL010051
|
RAJKUMARI JATAV
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
RAJKUMARIJATAV
|
STATE BANK OF INDIA(508548)
|
61
|
NARWAR
|
MP-05-003-048-002/83-A (BERKHEDA)
|
1705003075NRG25170520240226353
|
18/05/2024
|
PARMAL PARIHAR
|
1705003075WL010051
|
PARMAL PARIHAR
|
00415
|
SBIN0030125
|
972
|
972
|
Processed
|
22/05/2024
|
|
021725443
|
|
PARMALPARIHAR
|
STATE BANK OF INDIA(508548)
|
62
|
NARWAR
|
MP-05-003-053-001/121 (DABARBHAT)
|
1705003053NRG25130520240199397
|
18/05/2024
|
Hargyan
|
1705003053WL008728
|
Hargyan
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021725443
|
|
Hargyan
|
STATE BANK OF INDIA(508548)
|
63
|
NARWAR
|
MP-05-003-053-001/163 (DABARBHAT)
|
1705003053NRG25130520240199405
|
18/05/2024
|
chhandi yadav
|
1705003053WL008728
|
chhandi yadav
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021725443
|
|
chhandiyadav
|
STATE BANK OF INDIA(508548)
|
64
|
NARWAR
|
MP-05-003-053-001/163-A (DABARBHAT)
|
1705003053NRG25130520240199406
|
18/05/2024
|
Rahish yadav
|
1705003053WL008728
|
Rahish yadav
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021725443
|
|
Rahishyadav
|
STATE BANK OF INDIA(508548)
|
65
|
NARWAR
|
MP-05-003-053-001/272 (DABARBHAT)
|
1705003053NRG25130520240199418
|
18/05/2024
|
mohansingh
|
1705003053WL008728
|
mohansingh
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021725443
|
|
mohansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
66
|
NARWAR
|
MP-05-003-060-002/279 (ANDORA)
|
1705003060NRG25180520240228430
|
18/05/2024
|
ramsevak vanshkar
|
1705003060WL010126
|
ramsevak vanshkar
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021725443
|
|
ramsevakvanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39609
|
39609
|
|
|
|
|
|
|
|
67
|
NARWAR
|
MP-05-003-028-001/101 (DHAMDHOLI)
|
1705003028NRG25150520240215089
|
18/05/2024
|
ramvati
|
1705003028WL009473
|
ramvati
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
ramvati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
68
|
NARWAR
|
MP-05-003-028-001/102 (DHAMDHOLI)
|
1705003028NRG25150520240215093
|
18/05/2024
|
Lakhan Singh Banshkar
|
1705003028WL009473
|
Lakhan Singh Banshkar
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
LakhanSinghBanshkar
|
STATE BANK OF INDIA(508548)
|
69
|
NARWAR
|
MP-05-003-028-001/102 (DHAMDHOLI)
|
1705003028NRG25150520240215092
|
18/05/2024
|
meera vai
|
1705003028WL009473
|
meera vai
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
meeravai
|
STATE BANK OF INDIA(508548)
|
70
|
NARWAR
|
MP-05-003-028-001/102-A (DHAMDHOLI)
|
1705003028NRG25150520240215094
|
18/05/2024
|
Manoj banshkar
|
1705003028WL009473
|
Manoj banshkar
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
Manojbanshkar
|
STATE BANK OF INDIA(508548)
|
71
|
NARWAR
|
MP-05-003-028-001/105-C (DHAMDHOLI)
|
1705003028NRG25150520240215095
|
18/05/2024
|
Layakaram Baghel
|
1705003028WL009473
|
Layakaram Baghel
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
LayakaramBaghel
|
STATE BANK OF INDIA(508548)
|
72
|
NARWAR
|
MP-05-003-028-001/109 (DHAMDHOLI)
|
1705003028NRG25150520240215096
|
18/05/2024
|
phoolvati
|
1705003028WL009473
|
phoolvati
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
phoolvati
|
STATE BANK OF INDIA(508548)
|
73
|
NARWAR
|
MP-05-003-028-001/110 (DHAMDHOLI)
|
1705003028NRG25150520240215097
|
18/05/2024
|
meeravai
|
1705003028WL009473
|
meeravai
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
meeravai
|
STATE BANK OF INDIA(508548)
|
74
|
NARWAR
|
MP-05-003-028-001/111 (DHAMDHOLI)
|
1705003028NRG25150520240215100
|
18/05/2024
|
Brajesh koli
|
1705003028WL009473
|
Brajesh koli
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
Brajeshkoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
NARWAR
|
MP-05-003-028-001/111 (DHAMDHOLI)
|
1705003028NRG25150520240215099
|
18/05/2024
|
somvati
|
1705003028WL009473
|
somvati
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
somvati
|
STATE BANK OF INDIA(508548)
|
76
|
NARWAR
|
MP-05-003-028-001/111-A (DHAMDHOLI)
|
1705003028NRG25150520240215101
|
18/05/2024
|
Keshav Singh koli
|
1705003028WL009473
|
Keshav Singh koli
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
KeshavSinghkoli
|
STATE BANK OF INDIA(508548)
|
77
|
NARWAR
|
MP-05-003-028-001/111-B (DHAMDHOLI)
|
1705003028NRG25150520240215103
|
18/05/2024
|
Jaynti koli
|
1705003028WL009473
|
Jaynti koli
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
Jayntikoli
|
STATE BANK OF INDIA(508548)
|
78
|
NARWAR
|
MP-05-003-028-001/111-B (DHAMDHOLI)
|
1705003028NRG25150520240215102
|
18/05/2024
|
Manish koli
|
1705003028WL009473
|
Manish koli
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
Manishkoli
|
STATE BANK OF INDIA(508548)
|
79
|
NARWAR
|
MP-05-003-028-001/113-C (DHAMDHOLI)
|
1705003028NRG25150520240215106
|
18/05/2024
|
Narendra singh rawat
|
1705003028WL009473
|
Narendra singh rawat
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
Narendrasinghrawat
|
STATE BANK OF INDIA(508548)
|
80
|
NARWAR
|
MP-05-003-028-001/116-A (DHAMDHOLI)
|
1705003028NRG25150520240215108
|
18/05/2024
|
Suresh koli
|
1705003028WL009473
|
Suresh koli
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
Sureshkoli
|
STATE BANK OF INDIA(508548)
|
81
|
NARWAR
|
MP-05-003-028-001/118-A (DHAMDHOLI)
|
1705003028NRG25150520240215109
|
18/05/2024
|
MURLI
|
1705003028WL009473
|
MURLI
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
MURLI
|
STATE BANK OF INDIA(508548)
|
82
|
NARWAR
|
MP-05-003-028-001/118-A (DHAMDHOLI)
|
1705003028NRG25150520240215110
|
18/05/2024
|
PRIYANKA
|
1705003028WL009473
|
PRIYANKA
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
83
|
NARWAR
|
MP-05-003-028-001/118-B (DHAMDHOLI)
|
1705003028NRG25150520240215111
|
18/05/2024
|
bharti
|
1705003028WL009473
|
bharti
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
bharti
|
STATE BANK OF INDIA(508548)
|
84
|
NARWAR
|
MP-05-003-028-001/120-A (DHAMDHOLI)
|
1705003028NRG25150520240215113
|
18/05/2024
|
Beerbal pal
|
1705003028WL009473
|
Beerbal pal
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
Beerbalpal
|
STATE BANK OF INDIA(508548)
|
85
|
NARWAR
|
MP-05-003-028-001/120-A (DHAMDHOLI)
|
1705003028NRG25150520240215114
|
18/05/2024
|
Mahendra pal
|
1705003028WL009473
|
Mahendra pal
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
Mahendrapal
|
STATE BANK OF INDIA(508548)
|
86
|
NARWAR
|
MP-05-003-028-001/120-B (DHAMDHOLI)
|
1705003028NRG25150520240215115
|
18/05/2024
|
Raju pal
|
1705003028WL009473
|
Raju pal
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
Rajupal
|
STATE BANK OF INDIA(508548)
|
87
|
NARWAR
|
MP-05-003-028-001/121-A (DHAMDHOLI)
|
1705003028NRG25150520240215116
|
18/05/2024
|
vidya devi baghel
|
1705003028WL009473
|
vidya devi baghel
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
vidyadevibaghel
|
STATE BANK OF INDIA(508548)
|
88
|
NARWAR
|
MP-05-003-028-001/122-B (DHAMDHOLI)
|
1705003028NRG25150520240215118
|
18/05/2024
|
Udham Singh Rawat
|
1705003028WL009473
|
Udham Singh Rawat
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
UdhamSinghRawat
|
STATE BANK OF INDIA(508548)
|
89
|
NARWAR
|
MP-05-003-028-001/122-C (DHAMDHOLI)
|
1705003028NRG25150520240215119
|
18/05/2024
|
Priti rawat
|
1705003028WL009473
|
Priti rawat
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
Pritirawat
|
STATE BANK OF INDIA(508548)
|
90
|
NARWAR
|
MP-05-003-028-001/124 (DHAMDHOLI)
|
1705003028NRG25150520240215120
|
18/05/2024
|
lallaveti
|
1705003028WL009473
|
lallaveti
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
lallaveti
|
STATE BANK OF INDIA(508548)
|
91
|
NARWAR
|
MP-05-003-028-001/124-A (DHAMDHOLI)
|
1705003028NRG25150520240215121
|
18/05/2024
|
Bhago Bai Pal
|
1705003028WL009473
|
Bhago Bai Pal
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
BhagoBaiPal
|
STATE BANK OF INDIA(508548)
|
92
|
NARWAR
|
MP-05-003-028-001/124-B (DHAMDHOLI)
|
1705003028NRG25150520240215122
|
18/05/2024
|
Sukh Devi Pal
|
1705003028WL009473
|
Sukh Devi Pal
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
SukhDeviPal
|
STATE BANK OF INDIA(508548)
|
93
|
NARWAR
|
MP-05-003-028-001/126 (DHAMDHOLI)
|
1705003028NRG25150520240215125
|
18/05/2024
|
Lakhan singh parihar
|
1705003028WL009473
|
Lakhan singh parihar
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
Lakhansinghparihar
|
STATE BANK OF INDIA(508548)
|
94
|
NARWAR
|
MP-05-003-028-001/126 (DHAMDHOLI)
|
1705003028NRG25150520240215124
|
18/05/2024
|
Seema
|
1705003028WL009473
|
Seema
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
95
|
NARWAR
|
MP-05-003-028-001/126-A (DHAMDHOLI)
|
1705003028NRG25150520240215126
|
18/05/2024
|
Bhavna Parihar
|
1705003028WL009473
|
Bhavna Parihar
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
BhavnaParihar
|
STATE BANK OF INDIA(508548)
|
96
|
NARWAR
|
MP-05-003-028-001/131-A (DHAMDHOLI)
|
1705003028NRG25150520240215127
|
18/05/2024
|
suneeta pal
|
1705003028WL009473
|
suneeta pal
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
suneetapal
|
STATE BANK OF INDIA(508548)
|
97
|
NARWAR
|
MP-05-003-028-001/138-C (DHAMDHOLI)
|
1705003028NRG25150520240215128
|
18/05/2024
|
Parvat Singh Rawat
|
1705003028WL009473
|
Parvat Singh Rawat
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
ParvatSinghRawat
|
STATE BANK OF INDIA(508548)
|
98
|
NARWAR
|
MP-05-003-028-001/14 (DHAMDHOLI)
|
1705003028NRG25150520240215130
|
18/05/2024
|
Laxmi jatav
|
1705003028WL009473
|
Laxmi jatav
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
Laxmijatav
|
STATE BANK OF INDIA(508548)
|
99
|
NARWAR
|
MP-05-003-028-001/153-A (DHAMDHOLI)
|
1705003028NRG25150520240215132
|
18/05/2024
|
Parvati rawat
|
1705003028WL009473
|
Parvati rawat
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
Parvatirawat
|
STATE BANK OF INDIA(508548)
|
100
|
NARWAR
|
MP-05-003-028-001/153-B (DHAMDHOLI)
|
1705003028NRG25150520240215134
|
18/05/2024
|
Kalavati bai rawat
|
1705003028WL009473
|
Kalavati bai rawat
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
Kalavatibairawat
|
STATE BANK OF INDIA(508548)
|
101
|
NARWAR
|
MP-05-003-028-001/153-C (DHAMDHOLI)
|
1705003028NRG25150520240215136
|
18/05/2024
|
Meera bai rawat
|
1705003028WL009473
|
Meera bai rawat
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
Meerabairawat
|
STATE BANK OF INDIA(508548)
|
102
|
NARWAR
|
MP-05-003-028-001/155-A (DHAMDHOLI)
|
1705003028NRG25150520240215137
|
18/05/2024
|
Ramniwas rawat
|
1705003028WL009473
|
Ramniwas rawat
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
Ramniwasrawat
|
STATE BANK OF INDIA(508548)
|
103
|
NARWAR
|
MP-05-003-028-001/16 (DHAMDHOLI)
|
1705003028NRG25150520240215142
|
18/05/2024
|
Shanti bai pal
|
1705003028WL009473
|
Shanti bai pal
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
Shantibaipal
|
STATE BANK OF INDIA(508548)
|
104
|
NARWAR
|
MP-05-003-028-001/16 (DHAMDHOLI)
|
1705003028NRG25150520240215141
|
18/05/2024
|
Siyaram pal
|
1705003028WL009473
|
Siyaram pal
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
Siyarampal
|
STATE BANK OF INDIA(508548)
|
105
|
NARWAR
|
MP-05-003-028-001/174 (DHAMDHOLI)
|
1705003028NRG25150520240215145
|
18/05/2024
|
meena
|
1705003028WL009473
|
meena
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
meena
|
STATE BANK OF INDIA(508548)
|
106
|
NARWAR
|
MP-05-003-028-001/174 (DHAMDHOLI)
|
1705003028NRG25150520240215146
|
18/05/2024
|
Ray singh pal
|
1705003028WL009473
|
Ray singh pal
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
Raysinghpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
107
|
NARWAR
|
MP-05-003-028-001/178-A (DHAMDHOLI)
|
1705003028NRG25150520240215147
|
18/05/2024
|
sarman pal
|
1705003028WL009473
|
sarman pal
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
sarmanpal
|
STATE BANK OF INDIA(508548)
|
108
|
NARWAR
|
MP-05-003-028-001/180 (DHAMDHOLI)
|
1705003028NRG25150520240215148
|
18/05/2024
|
dayavati
|
1705003028WL009473
|
dayavati
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
dayavati
|
STATE BANK OF INDIA(508548)
|
109
|
NARWAR
|
MP-05-003-028-001/181-A (DHAMDHOLI)
|
1705003028NRG25150520240214357
|
18/05/2024
|
Poonam rawat
|
1705003028WL009454
|
Poonam rawat
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
Poonamrawat
|
FINO PAYMENTS BANK LTD(608001)
|
110
|
NARWAR
|
MP-05-003-028-001/181-B (DHAMDHOLI)
|
1705003028NRG25150520240214358
|
18/05/2024
|
Manisha rawat
|
1705003028WL009454
|
Manisha rawat
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
Manisharawat
|
FINO PAYMENTS BANK LTD(608001)
|
111
|
NARWAR
|
MP-05-003-028-001/184 (DHAMDHOLI)
|
1705003028NRG25150520240214359
|
18/05/2024
|
kummer singh
|
1705003028WL009454
|
kummer singh
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
kummersingh
|
STATE BANK OF INDIA(508548)
|
112
|
NARWAR
|
MP-05-003-028-001/186 (DHAMDHOLI)
|
1705003028NRG25150520240214361
|
18/05/2024
|
mamta
|
1705003028WL009454
|
mamta
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
113
|
NARWAR
|
MP-05-003-028-001/186-A (DHAMDHOLI)
|
1705003028NRG25150520240214363
|
18/05/2024
|
Dileep pal
|
1705003028WL009454
|
Dileep pal
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
Dileeppal
|
CENTRAL BANK OF INDIA(607115)
|
114
|
NARWAR
|
MP-05-003-028-001/238 (DHAMDHOLI)
|
1705003028NRG25150520240215150
|
18/05/2024
|
ajmer singh
|
1705003028WL009473
|
ajmer singh
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
ajmersingh
|
PUNJAB & SIND BANK(607087)
|
115
|
NARWAR
|
MP-05-003-028-001/238 (DHAMDHOLI)
|
1705003028NRG25150520240215149
|
18/05/2024
|
DIMAN SINGH
|
1705003028WL009473
|
DIMAN SINGH
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
DIMANSINGH
|
STATE BANK OF INDIA(508548)
|
116
|
NARWAR
|
MP-05-003-028-001/239-A (DHAMDHOLI)
|
1705003028NRG25150520240215151
|
18/05/2024
|
Rup singh rawar
|
1705003028WL009473
|
Rup singh rawar
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
Rupsinghrawar
|
STATE BANK OF INDIA(508548)
|
117
|
NARWAR
|
MP-05-003-028-001/239-B (DHAMDHOLI)
|
1705003028NRG25150520240215153
|
18/05/2024
|
Barsha rawat
|
1705003028WL009473
|
Barsha rawat
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
Barsharawat
|
STATE BANK OF INDIA(508548)
|
118
|
NARWAR
|
MP-05-003-028-001/239-B (DHAMDHOLI)
|
1705003028NRG25150520240215152
|
18/05/2024
|
Rajesh rawat
|
1705003028WL009473
|
Rajesh rawat
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
Rajeshrawat
|
STATE BANK OF INDIA(508548)
|
119
|
NARWAR
|
MP-05-003-028-001/240-A (DHAMDHOLI)
|
1705003028NRG25150520240215154
|
18/05/2024
|
Janki Bai Rawar
|
1705003028WL009473
|
Janki Bai Rawar
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
JankiBaiRawar
|
STATE BANK OF INDIA(508548)
|
120
|
NARWAR
|
MP-05-003-028-001/243 (DHAMDHOLI)
|
1705003028NRG25150520240215158
|
18/05/2024
|
RAKESH
|
1705003028WL009473
|
RAKESH
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
121
|
NARWAR
|
MP-05-003-028-001/243 (DHAMDHOLI)
|
1705003028NRG25150520240215159
|
18/05/2024
|
suneeta
|
1705003028WL009473
|
suneeta
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
122
|
NARWAR
|
MP-05-003-028-001/246 (DHAMDHOLI)
|
1705003028NRG25150520240215162
|
18/05/2024
|
Geeta rawat
|
1705003028WL009473
|
Geeta rawat
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
Geetarawat
|
STATE BANK OF INDIA(508548)
|
123
|
NARWAR
|
MP-05-003-028-001/249 (DHAMDHOLI)
|
1705003028NRG25150520240215163
|
18/05/2024
|
DEVENDRA SINGH
|
1705003028WL009473
|
DEVENDRA SINGH
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
DEVENDRASINGH
|
STATE BANK OF INDIA(508548)
|
124
|
NARWAR
|
MP-05-003-028-001/251 (DHAMDHOLI)
|
1705003028NRG25150520240215164
|
18/05/2024
|
anguri
|
1705003028WL009473
|
anguri
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
anguri
|
STATE BANK OF INDIA(508548)
|
125
|
NARWAR
|
MP-05-003-028-001/27-B (DHAMDHOLI)
|
1705003028NRG25150520240215166
|
18/05/2024
|
Gomati Bai Baghel
|
1705003028WL009473
|
Gomati Bai Baghel
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
GomatiBaiBaghel
|
STATE BANK OF INDIA(508548)
|
126
|
NARWAR
|
MP-05-003-028-001/29-A (DHAMDHOLI)
|
1705003028NRG25150520240214366
|
18/05/2024
|
GOTERAM RAWAT
|
1705003028WL009454
|
GOTERAM RAWAT
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
GOTERAMRAWAT
|
STATE BANK OF INDIA(508548)
|
127
|
NARWAR
|
MP-05-003-028-001/291 (DHAMDHOLI)
|
1705003028NRG25150520240215167
|
18/05/2024
|
Parmal singh
|
1705003028WL009473
|
Parmal singh
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
Parmalsingh
|
STATE BANK OF INDIA(508548)
|
128
|
NARWAR
|
MP-05-003-028-001/291 (DHAMDHOLI)
|
1705003028NRG25150520240215168
|
18/05/2024
|
Vandna
|
1705003028WL009473
|
Vandna
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
Vandna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
129
|
NARWAR
|
MP-05-003-028-001/291-A (DHAMDHOLI)
|
1705003028NRG25150520240215169
|
18/05/2024
|
Savitri rawat
|
1705003028WL009473
|
Savitri rawat
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
Savitrirawat
|
STATE BANK OF INDIA(508548)
|
130
|
NARWAR
|
MP-05-003-028-001/295 (DHAMDHOLI)
|
1705003028NRG25150520240215170
|
18/05/2024
|
Ajmer singh
|
1705003028WL009473
|
Ajmer singh
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
Ajmersingh
|
STATE BANK OF INDIA(508548)
|
131
|
NARWAR
|
MP-05-003-028-001/295 (DHAMDHOLI)
|
1705003028NRG25150520240215171
|
18/05/2024
|
Arati bai chauhan
|
1705003028WL009473
|
Arati bai chauhan
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
Aratibaichauhan
|
STATE BANK OF INDIA(508548)
|
132
|
NARWAR
|
MP-05-003-028-001/297 (DHAMDHOLI)
|
1705003028NRG25150520240215172
|
18/05/2024
|
Vishal singh rawat
|
1705003028WL009473
|
Vishal singh rawat
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
Vishalsinghrawat
|
STATE BANK OF INDIA(508548)
|
133
|
NARWAR
|
MP-05-003-028-001/300-B (DHAMDHOLI)
|
1705003028NRG25150520240215174
|
18/05/2024
|
juli rawat
|
1705003028WL009473
|
juli rawat
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
julirawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
134
|
NARWAR
|
MP-05-003-028-001/301 (DHAMDHOLI)
|
1705003028NRG25150520240215175
|
18/05/2024
|
Ravindra rawat
|
1705003028WL009473
|
Ravindra rawat
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
Ravindrarawat
|
STATE BANK OF INDIA(508548)
|
135
|
NARWAR
|
MP-05-003-028-001/303-A (DHAMDHOLI)
|
1705003028NRG25150520240215180
|
18/05/2024
|
Matadeen Rawat
|
1705003028WL009473
|
Matadeen Rawat
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
MatadeenRawat
|
FINO PAYMENTS BANK LTD(608001)
|
136
|
NARWAR
|
MP-05-003-028-001/303-A (DHAMDHOLI)
|
1705003028NRG25150520240215181
|
18/05/2024
|
Seela Rawat
|
1705003028WL009473
|
Seela Rawat
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
SeelaRawat
|
STATE BANK OF INDIA(508548)
|
137
|
NARWAR
|
MP-05-003-028-001/304 (DHAMDHOLI)
|
1705003028NRG25150520240215183
|
18/05/2024
|
Anita rawat
|
1705003028WL009473
|
Anita rawat
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
Anitarawat
|
STATE BANK OF INDIA(508548)
|
138
|
NARWAR
|
MP-05-003-028-001/304-A (DHAMDHOLI)
|
1705003028NRG25150520240215185
|
18/05/2024
|
Aachuki rawat
|
1705003028WL009473
|
Aachuki rawat
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
Aachukirawat
|
STATE BANK OF INDIA(508548)
|
139
|
NARWAR
|
MP-05-003-028-001/307-B (DHAMDHOLI)
|
1705003028NRG25150520240215186
|
18/05/2024
|
Kalabai Rawat
|
1705003028WL009473
|
Kalabai Rawat
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
KalabaiRawat
|
STATE BANK OF INDIA(508548)
|
140
|
NARWAR
|
MP-05-003-028-001/308 (DHAMDHOLI)
|
1705003028NRG25150520240214368
|
18/05/2024
|
Suneeta Bai Baghel
|
1705003028WL009454
|
Suneeta Bai Baghel
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
SuneetaBaiBaghel
|
STATE BANK OF INDIA(508548)
|
141
|
NARWAR
|
MP-05-003-028-001/310 (DHAMDHOLI)
|
1705003028NRG25150520240215187
|
18/05/2024
|
Suneeta rawat
|
1705003028WL009473
|
Suneeta rawat
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
Suneetarawat
|
STATE BANK OF INDIA(508548)
|
142
|
NARWAR
|
MP-05-003-028-001/310-A (DHAMDHOLI)
|
1705003028NRG25150520240215188
|
18/05/2024
|
Rekha rawat
|
1705003028WL009473
|
Rekha rawat
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
Rekharawat
|
STATE BANK OF INDIA(508548)
|
143
|
NARWAR
|
MP-05-003-028-001/311 (DHAMDHOLI)
|
1705003028NRG25150520240215191
|
18/05/2024
|
Mamata rawat
|
1705003028WL009473
|
Mamata rawat
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
Mamatarawat
|
STATE BANK OF INDIA(508548)
|
144
|
NARWAR
|
MP-05-003-028-001/311-A (DHAMDHOLI)
|
1705003028NRG25150520240215193
|
18/05/2024
|
Malti bai rawat
|
1705003028WL009473
|
Malti bai rawat
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
Maltibairawat
|
STATE BANK OF INDIA(508548)
|
145
|
NARWAR
|
MP-05-003-028-001/311-B (DHAMDHOLI)
|
1705003028NRG25150520240215194
|
18/05/2024
|
Akash Rawat
|
1705003028WL009473
|
Akash Rawat
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
AkashRawat
|
FINO PAYMENTS BANK LTD(608001)
|
146
|
NARWAR
|
MP-05-003-028-001/315 (DHAMDHOLI)
|
1705003028NRG25150520240215196
|
18/05/2024
|
Mahesh koli
|
1705003028WL009473
|
Mahesh koli
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
Maheshkoli
|
STATE BANK OF INDIA(508548)
|
147
|
NARWAR
|
MP-05-003-028-001/318 (DHAMDHOLI)
|
1705003028NRG25150520240215198
|
18/05/2024
|
Rekha Rawat
|
1705003028WL009473
|
Rekha Rawat
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
RekhaRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
148
|
NARWAR
|
MP-05-003-028-001/319 (DHAMDHOLI)
|
1705003028NRG25150520240215199
|
18/05/2024
|
Onkar Singh Rawat
|
1705003028WL009473
|
Onkar Singh Rawat
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
OnkarSinghRawat
|
STATE BANK OF INDIA(508548)
|
149
|
NARWAR
|
MP-05-003-028-001/319-A (DHAMDHOLI)
|
1705003028NRG25150520240215200
|
18/05/2024
|
Brajesh Rawat
|
1705003028WL009473
|
Brajesh Rawat
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
BrajeshRawat
|
STATE BANK OF INDIA(508548)
|
150
|
NARWAR
|
MP-05-003-028-001/323 (DHAMDHOLI)
|
1705003028NRG25150520240215201
|
18/05/2024
|
Malkhan singh rawat
|
1705003028WL009473
|
Malkhan singh rawat
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
Malkhansinghrawat
|
STATE BANK OF INDIA(508548)
|
151
|
NARWAR
|
MP-05-003-028-001/325 (DHAMDHOLI)
|
1705003028NRG25150520240215204
|
18/05/2024
|
Anchki Rawat
|
1705003028WL009473
|
Anchki Rawat
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
AnchkiRawat
|
STATE BANK OF INDIA(508548)
|
152
|
NARWAR
|
MP-05-003-028-001/325 (DHAMDHOLI)
|
1705003028NRG25150520240215203
|
18/05/2024
|
Brij mohan
|
1705003028WL009473
|
Brij mohan
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
Brijmohan
|
STATE BANK OF INDIA(508548)
|
153
|
NARWAR
|
MP-05-003-028-001/328 (DHAMDHOLI)
|
1705003028NRG25150520240215206
|
18/05/2024
|
Kallo Bai
|
1705003028WL009473
|
Kallo Bai
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
KalloBai
|
STATE BANK OF INDIA(508548)
|
154
|
NARWAR
|
MP-05-003-028-001/335-A (DHAMDHOLI)
|
1705003028NRG25150520240214372
|
18/05/2024
|
Kushum kushwah
|
1705003028WL009454
|
Kushum kushwah
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
Kushumkushwah
|
STATE BANK OF INDIA(508548)
|
155
|
NARWAR
|
MP-05-003-028-001/341-A (DHAMDHOLI)
|
1705003028NRG25150520240214378
|
18/05/2024
|
Kishori Koli
|
1705003028WL009454
|
Kishori Koli
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
KishoriKoli
|
STATE BANK OF INDIA(508548)
|
156
|
NARWAR
|
MP-05-003-028-001/341-A (DHAMDHOLI)
|
1705003028NRG25150520240214377
|
18/05/2024
|
Narayani Koli
|
1705003028WL009454
|
Narayani Koli
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
NarayaniKoli
|
STATE BANK OF INDIA(508548)
|
157
|
NARWAR
|
MP-05-003-028-001/349 (DHAMDHOLI)
|
1705003028NRG25150520240214384
|
18/05/2024
|
Narendra koli
|
1705003028WL009454
|
Narendra koli
|
00415
|
SBIN0030132
|
972
|
972
|
Processed
|
22/05/2024
|
|
021725443
|
|
Narendrakoli
|
BANK OF INDIA(508505)
|
158
|
NARWAR
|
MP-05-003-028-001/35 (DHAMDHOLI)
|
1705003028NRG25150520240214385
|
18/05/2024
|
bhamer singh
|
1705003028WL009454
|
bhamer singh
|
00415
|
SBIN0030132
|
972
|
972
|
Processed
|
22/05/2024
|
|
021725443
|
|
bhamersingh
|
STATE BANK OF INDIA(508548)
|
159
|
NARWAR
|
MP-05-003-028-001/35-A (DHAMDHOLI)
|
1705003028NRG25150520240214386
|
18/05/2024
|
Kaptan pal
|
1705003028WL009454
|
Kaptan pal
|
00415
|
SBIN0030132
|
972
|
972
|
Processed
|
22/05/2024
|
|
021725443
|
|
Kaptanpal
|
FINO PAYMENTS BANK LTD(608001)
|
160
|
NARWAR
|
MP-05-003-028-001/35-A (DHAMDHOLI)
|
1705003028NRG25150520240214387
|
18/05/2024
|
Manjesh
|
1705003028WL009454
|
Manjesh
|
00415
|
SBIN0030132
|
972
|
972
|
Processed
|
22/05/2024
|
|
021725443
|
|
Manjesh
|
FINO PAYMENTS BANK LTD(608001)
|
161
|
NARWAR
|
MP-05-003-028-001/351 (DHAMDHOLI)
|
1705003028NRG25150520240214390
|
18/05/2024
|
Prembati koli
|
1705003028WL009454
|
Prembati koli
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
Prembatikoli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
162
|
NARWAR
|
MP-05-003-028-001/353 (DHAMDHOLI)
|
1705003028NRG25150520240214392
|
18/05/2024
|
Lakshmi Bai Koli
|
1705003028WL009454
|
Lakshmi Bai Koli
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
LakshmiBaiKoli
|
MADHYANCHAL GRAMIN BANK(607232)
|
163
|
NARWAR
|
MP-05-003-028-001/353 (DHAMDHOLI)
|
1705003028NRG25150520240214393
|
18/05/2024
|
SATAN KOLI
|
1705003028WL009454
|
SATAN KOLI
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
SATANKOLI
|
STATE BANK OF INDIA(508548)
|
164
|
NARWAR
|
MP-05-003-028-001/364 (DHAMDHOLI)
|
1705003028NRG25150520240214397
|
18/05/2024
|
Girja Bai Pal
|
1705003028WL009454
|
Girja Bai Pal
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
GirjaBaiPal
|
STATE BANK OF INDIA(508548)
|
165
|
NARWAR
|
MP-05-003-028-001/364 (DHAMDHOLI)
|
1705003028NRG25150520240214396
|
18/05/2024
|
Hakim Singh Pal
|
1705003028WL009454
|
Hakim Singh Pal
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
HakimSinghPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
166
|
NARWAR
|
MP-05-003-028-001/364-A (DHAMDHOLI)
|
1705003028NRG25150520240214398
|
18/05/2024
|
Banmali Pal
|
1705003028WL009454
|
Banmali Pal
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
BanmaliPal
|
STATE BANK OF INDIA(508548)
|
167
|
NARWAR
|
MP-05-003-028-001/364-A (DHAMDHOLI)
|
1705003028NRG25150520240214399
|
18/05/2024
|
Suman Baghel
|
1705003028WL009454
|
Suman Baghel
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
SumanBaghel
|
STATE BANK OF INDIA(508548)
|
168
|
NARWAR
|
MP-05-003-028-001/365 (DHAMDHOLI)
|
1705003028NRG25150520240214400
|
18/05/2024
|
Ashok kumar Pathak
|
1705003028WL009454
|
Ashok kumar Pathak
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
AshokkumarPathak
|
STATE BANK OF INDIA(508548)
|
169
|
NARWAR
|
MP-05-003-028-001/365 (DHAMDHOLI)
|
1705003028NRG25150520240214401
|
18/05/2024
|
Sangeeta Pathak
|
1705003028WL009454
|
Sangeeta Pathak
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
SangeetaPathak
|
STATE BANK OF INDIA(508548)
|
170
|
NARWAR
|
MP-05-003-028-001/370 (DHAMDHOLI)
|
1705003028NRG25150520240214402
|
18/05/2024
|
Rambati Baghel
|
1705003028WL009454
|
Rambati Baghel
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
RambatiBaghel
|
STATE BANK OF INDIA(508548)
|
171
|
NARWAR
|
MP-05-003-028-001/38-A (DHAMDHOLI)
|
1705003028NRG25150520240214403
|
18/05/2024
|
Reeta parihar
|
1705003028WL009454
|
Reeta parihar
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
Reetaparihar
|
FINO PAYMENTS BANK LTD(608001)
|
172
|
NARWAR
|
MP-05-003-028-001/387 (DHAMDHOLI)
|
1705003028NRG25150520240214404
|
18/05/2024
|
Gendarani
|
1705003028WL009454
|
Gendarani
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
Gendarani
|
STATE BANK OF INDIA(508548)
|
173
|
NARWAR
|
MP-05-003-028-001/388 (DHAMDHOLI)
|
1705003028NRG25150520240214405
|
18/05/2024
|
Mullo Bai Rawat
|
1705003028WL009454
|
Mullo Bai Rawat
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
MulloBaiRawat
|
STATE BANK OF INDIA(508548)
|
174
|
NARWAR
|
MP-05-003-028-001/388-A (DHAMDHOLI)
|
1705003028NRG25150520240214406
|
18/05/2024
|
Maste Rawat
|
1705003028WL009454
|
Maste Rawat
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
MasteRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
175
|
NARWAR
|
MP-05-003-028-001/389 (DHAMDHOLI)
|
1705003028NRG25150520240214407
|
18/05/2024
|
Hakim Singh
|
1705003028WL009454
|
Hakim Singh
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
HakimSingh
|
STATE BANK OF INDIA(508548)
|
176
|
NARWAR
|
MP-05-003-028-001/391 (DHAMDHOLI)
|
1705003028NRG25150520240214408
|
18/05/2024
|
Rani
|
1705003028WL009454
|
Rani
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
177
|
NARWAR
|
MP-05-003-028-001/391-A (DHAMDHOLI)
|
1705003028NRG25150520240214409
|
18/05/2024
|
Rajaveti
|
1705003028WL009454
|
Rajaveti
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
Rajaveti
|
STATE BANK OF INDIA(508548)
|
178
|
NARWAR
|
MP-05-003-028-001/393-A (DHAMDHOLI)
|
1705003028NRG25150520240214410
|
18/05/2024
|
urmila rawat
|
1705003028WL009454
|
urmila rawat
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
urmilarawat
|
STATE BANK OF INDIA(508548)
|
179
|
NARWAR
|
MP-05-003-028-001/395 (DHAMDHOLI)
|
1705003028NRG25150520240214411
|
18/05/2024
|
avadh bai
|
1705003028WL009454
|
avadh bai
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
avadhbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
180
|
NARWAR
|
MP-05-003-028-001/396 (DHAMDHOLI)
|
1705003028NRG25150520240214413
|
18/05/2024
|
punam savita
|
1705003028WL009454
|
punam savita
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
punamsavita
|
STATE BANK OF INDIA(508548)
|
181
|
NARWAR
|
MP-05-003-028-001/397 (DHAMDHOLI)
|
1705003028NRG25150520240214414
|
18/05/2024
|
laxmi baghel
|
1705003028WL009454
|
laxmi baghel
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
laxmibaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
182
|
NARWAR
|
MP-05-003-028-001/399 (DHAMDHOLI)
|
1705003028NRG25150520240214415
|
18/05/2024
|
ramesh pal
|
1705003028WL009454
|
ramesh pal
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
rameshpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
183
|
NARWAR
|
MP-05-003-028-001/4-A (DHAMDHOLI)
|
1705003028NRG25150520240214417
|
18/05/2024
|
Laxmi Jatav
|
1705003028WL009454
|
Laxmi Jatav
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
LaxmiJatav
|
STATE BANK OF INDIA(508548)
|
184
|
NARWAR
|
MP-05-003-028-001/66 (DHAMDHOLI)
|
1705003028NRG25150520240214420
|
18/05/2024
|
Kalawati parihar
|
1705003028WL009454
|
Kalawati parihar
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
Kalawatiparihar
|
STATE BANK OF INDIA(508548)
|
185
|
NARWAR
|
MP-05-003-028-001/66 (DHAMDHOLI)
|
1705003028NRG25150520240214421
|
18/05/2024
|
Rekha parihar
|
1705003028WL009454
|
Rekha parihar
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
Rekhaparihar
|
STATE BANK OF INDIA(508548)
|
186
|
NARWAR
|
MP-05-003-028-001/66 (DHAMDHOLI)
|
1705003028NRG25150520240214419
|
18/05/2024
|
tej singh
|
1705003028WL009454
|
tej singh
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
tejsingh
|
STATE BANK OF INDIA(508548)
|
187
|
NARWAR
|
MP-05-003-028-001/68-A (DHAMDHOLI)
|
1705003028NRG25150520240214422
|
18/05/2024
|
Suman Bai Rawat
|
1705003028WL009454
|
Suman Bai Rawat
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
SumanBaiRawat
|
STATE BANK OF INDIA(508548)
|
188
|
NARWAR
|
MP-05-003-028-001/68-B (DHAMDHOLI)
|
1705003028NRG25150520240214423
|
18/05/2024
|
Poshan singh rawat
|
1705003028WL009454
|
Poshan singh rawat
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
Poshansinghrawat
|
STATE BANK OF INDIA(508548)
|
189
|
NARWAR
|
MP-05-003-028-001/68-B (DHAMDHOLI)
|
1705003028NRG25150520240214424
|
18/05/2024
|
Rekha bai rawat
|
1705003028WL009454
|
Rekha bai rawat
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
Rekhabairawat
|
STATE BANK OF INDIA(508548)
|
190
|
NARWAR
|
MP-05-003-028-001/68-C (DHAMDHOLI)
|
1705003028NRG25150520240214425
|
18/05/2024
|
Gilasiya singh rawat
|
1705003028WL009454
|
Gilasiya singh rawat
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
Gilasiyasinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
191
|
NARWAR
|
MP-05-003-028-001/68-C (DHAMDHOLI)
|
1705003028NRG25150520240214426
|
18/05/2024
|
Malti rawat
|
1705003028WL009454
|
Malti rawat
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
Maltirawat
|
STATE BANK OF INDIA(508548)
|
192
|
NARWAR
|
MP-05-003-028-001/79 (DHAMDHOLI)
|
1705003028NRG25150520240214427
|
18/05/2024
|
Bhoori koli
|
1705003028WL009454
|
Bhoori koli
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
Bhoorikoli
|
STATE BANK OF INDIA(508548)
|
193
|
NARWAR
|
MP-05-003-028-001/79 (DHAMDHOLI)
|
1705003028NRG25150520240214428
|
18/05/2024
|
Mijaji koli
|
1705003028WL009454
|
Mijaji koli
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
Mijajikoli
|
STATE BANK OF INDIA(508548)
|
194
|
NARWAR
|
MP-05-003-028-001/79-A (DHAMDHOLI)
|
1705003028NRG25150520240214429
|
18/05/2024
|
Ramswaroop
|
1705003028WL009454
|
Ramswaroop
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
Ramswaroop
|
STATE BANK OF INDIA(508548)
|
195
|
NARWAR
|
MP-05-003-028-001/79-B (DHAMDHOLI)
|
1705003028NRG25150520240214430
|
18/05/2024
|
Ravi Koli
|
1705003028WL009454
|
Ravi Koli
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
RaviKoli
|
STATE BANK OF INDIA(508548)
|
196
|
NARWAR
|
MP-05-003-028-001/80 (DHAMDHOLI)
|
1705003028NRG25150520240214432
|
18/05/2024
|
Girja koli
|
1705003028WL009454
|
Girja koli
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
Girjakoli
|
FINO PAYMENTS BANK LTD(608001)
|
197
|
NARWAR
|
MP-05-003-028-001/80 (DHAMDHOLI)
|
1705003028NRG25150520240214431
|
18/05/2024
|
Harbilash koli
|
1705003028WL009454
|
Harbilash koli
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
Harbilashkoli
|
STATE BANK OF INDIA(508548)
|
198
|
NARWAR
|
MP-05-003-028-001/92 (DHAMDHOLI)
|
1705003028NRG25150520240214435
|
18/05/2024
|
Bhoori bai banshkar
|
1705003028WL009454
|
Bhoori bai banshkar
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
Bhooribaibanshkar
|
STATE BANK OF INDIA(508548)
|
199
|
NARWAR
|
MP-05-003-028-001/92 (DHAMDHOLI)
|
1705003028NRG25150520240214434
|
18/05/2024
|
raybhan
|
1705003028WL009454
|
raybhan
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
raybhan
|
STATE BANK OF INDIA(508548)
|
200
|
NARWAR
|
MP-05-003-048-002/154-A (BERKHEDA)
|
1705003075NRG25170520240226291
|
18/05/2024
|
MAHIPAL SINGH JATAV
|
1705003075WL010051
|
MAHIPAL SINGH JATAV
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
MAHIPALSINGHJATAV
|
STATE BANK OF INDIA(508548)
|
201
|
NARWAR
|
MP-05-003-048-002/158-A (BERKHEDA)
|
1705003075NRG25170520240226293
|
18/05/2024
|
Mahendra
|
1705003075WL010051
|
Mahendra
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
202
|
NARWAR
|
MP-05-003-048-002/162 (BERKHEDA)
|
1705003075NRG25170520240226295
|
18/05/2024
|
rajendra JATAV
|
1705003075WL010051
|
rajendra JATAV
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
rajendraJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
203
|
NARWAR
|
MP-05-003-048-002/172-B (BERKHEDA)
|
1705003075NRG25170520240226298
|
18/05/2024
|
Rakesh
|
1705003075WL010051
|
Rakesh
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
204
|
NARWAR
|
MP-05-003-048-002/239 (BERKHEDA)
|
1705003075NRG25170520240226309
|
18/05/2024
|
Rajkumari
|
1705003075WL010051
|
Rajkumari
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
205
|
NARWAR
|
MP-05-003-048-002/87 (BERKHEDA)
|
1705003075NRG25170520240226354
|
18/05/2024
|
daya
|
1705003075WL010051
|
daya
|
00415
|
SBIN0030132
|
972
|
972
|
Processed
|
22/05/2024
|
|
021725443
|
|
daya
|
STATE BANK OF INDIA(508548)
|
206
|
NARWAR
|
MP-05-003-053-001/138 (DABARBHAT)
|
1705003053NRG25130520240199398
|
18/05/2024
|
kandhu
|
1705003053WL008728
|
kandhu
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021725443
|
|
kandhu
|
STATE BANK OF INDIA(508548)
|
207
|
NARWAR
|
MP-05-003-053-001/16 (DABARBHAT)
|
1705003053NRG25130520240199403
|
18/05/2024
|
LADALE BANSHAKAR
|
1705003053WL008728
|
LADALE BANSHAKAR
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021725443
|
|
LADALEBANSHAKAR
|
STATE BANK OF INDIA(508548)
|
208
|
NARWAR
|
MP-05-003-053-001/185 (DABARBHAT)
|
1705003053NRG25130520240199408
|
18/05/2024
|
sumitra
|
1705003053WL008728
|
sumitra
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021725443
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
209
|
NARWAR
|
MP-05-003-060-001/10 (ANDORA)
|
1705003060NRG25180520240228648
|
18/05/2024
|
Ramdin
|
1705003060WL010131
|
Ramdin
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021725443
|
|
Ramdin
|
BANK OF BARODA(606985)
|
210
|
NARWAR
|
MP-05-003-060-001/107 (ANDORA)
|
1705003060NRG25180520240228650
|
18/05/2024
|
NANHE SINGH
|
1705003060WL010131
|
NANHE SINGH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021725443
|
|
NANHESINGH
|
FINO PAYMENTS BANK LTD(608001)
|
211
|
NARWAR
|
MP-05-003-060-001/108-A (ANDORA)
|
1705003060NRG25180520240228651
|
18/05/2024
|
ramhet
|
1705003060WL010131
|
ramhet
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021725443
|
|
ramhet
|
FINO PAYMENTS BANK LTD(608001)
|
212
|
NARWAR
|
MP-05-003-060-001/16 (ANDORA)
|
1705003060NRG25180520240228653
|
18/05/2024
|
gopal
|
1705003060WL010131
|
gopal
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021725443
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
213
|
NARWAR
|
MP-05-003-060-001/17-B (ANDORA)
|
1705003060NRG25180520240228655
|
18/05/2024
|
mayaram kewat
|
1705003060WL010131
|
mayaram kewat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021725443
|
|
mayaramkewat
|
FINO PAYMENTS BANK LTD(608001)
|
214
|
NARWAR
|
MP-05-003-060-001/197 (ANDORA)
|
1705003060NRG25180520240228656
|
18/05/2024
|
veerpal
|
1705003060WL010131
|
veerpal
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021725443
|
|
veerpal
|
BANK OF BARODA(606985)
|
215
|
NARWAR
|
MP-05-003-060-001/204 (ANDORA)
|
1705003060NRG25180520240228659
|
18/05/2024
|
Rakesh
|
1705003060WL010131
|
Rakesh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021725443
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
216
|
NARWAR
|
MP-05-003-060-001/204-A (ANDORA)
|
1705003060NRG25180520240228660
|
18/05/2024
|
bhan singh
|
1705003060WL010131
|
bhan singh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021725443
|
|
bhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
217
|
NARWAR
|
MP-05-003-060-001/21 (ANDORA)
|
1705003060NRG25180520240228661
|
18/05/2024
|
MAHARAJ SINGH
|
1705003060WL010131
|
MAHARAJ SINGH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021725443
|
|
MAHARAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
218
|
NARWAR
|
MP-05-003-060-001/25-B (ANDORA)
|
1705003060NRG25180520240228662
|
18/05/2024
|
brajesh kewat
|
1705003060WL010131
|
brajesh kewat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021725443
|
|
brajeshkewat
|
FINO PAYMENTS BANK LTD(608001)
|
219
|
NARWAR
|
MP-05-003-060-001/25-C (ANDORA)
|
1705003060NRG25180520240228663
|
18/05/2024
|
bhajju kewat
|
1705003060WL010131
|
bhajju kewat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021725443
|
|
bhajjukewat
|
FINO PAYMENTS BANK LTD(608001)
|
220
|
NARWAR
|
MP-05-003-060-001/285 (ANDORA)
|
1705003060NRG25180520240228675
|
18/05/2024
|
kamlesh parihar
|
1705003060WL010131
|
kamlesh parihar
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021725443
|
|
kamleshparihar
|
STATE BANK OF INDIA(508548)
|
221
|
NARWAR
|
MP-05-003-060-001/286 (ANDORA)
|
1705003060NRG25180520240228676
|
18/05/2024
|
suneel kevat
|
1705003060WL010131
|
suneel kevat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021725443
|
|
suneelkevat
|
FINO PAYMENTS BANK LTD(608001)
|
222
|
NARWAR
|
MP-05-003-060-001/298 (ANDORA)
|
1705003060NRG25180520240228680
|
18/05/2024
|
thakurdas pal
|
1705003060WL010131
|
thakurdas pal
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021725443
|
|
thakurdaspal
|
FINO PAYMENTS BANK LTD(608001)
|
223
|
NARWAR
|
MP-05-003-060-001/305 (ANDORA)
|
1705003060NRG25180520240228682
|
18/05/2024
|
bharat pal
|
1705003060WL010131
|
bharat pal
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021725443
|
|
bharatpal
|
FINO PAYMENTS BANK LTD(608001)
|
224
|
NARWAR
|
MP-05-003-060-001/308-A (ANDORA)
|
1705003060NRG25180520240228683
|
18/05/2024
|
govind singh
|
1705003060WL010131
|
govind singh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021725443
|
|
govindsingh
|
FINO PAYMENTS BANK LTD(608001)
|
225
|
NARWAR
|
MP-05-003-060-001/309 (ANDORA)
|
1705003060NRG25180520240228684
|
18/05/2024
|
ramkumar singh pal
|
1705003060WL010131
|
ramkumar singh pal
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021725443
|
|
ramkumarsinghpal
|
FINO PAYMENTS BANK LTD(608001)
|
226
|
NARWAR
|
MP-05-003-060-001/328 (ANDORA)
|
1705003060NRG25180520240228687
|
18/05/2024
|
santosh pal
|
1705003060WL010131
|
santosh pal
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021725443
|
|
santoshpal
|
FINO PAYMENTS BANK LTD(608001)
|
227
|
NARWAR
|
MP-05-003-060-001/35-A (ANDORA)
|
1705003060NRG25180520240228689
|
18/05/2024
|
rameswar pal
|
1705003060WL010131
|
rameswar pal
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021725443
|
|
rameswarpal
|
FINO PAYMENTS BANK LTD(608001)
|
228
|
NARWAR
|
MP-05-003-060-001/45-A (ANDORA)
|
1705003060NRG25180520240228702
|
18/05/2024
|
mukesh
|
1705003060WL010131
|
mukesh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021725443
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
229
|
NARWAR
|
MP-05-003-060-001/5 (ANDORA)
|
1705003060NRG25180520240228706
|
18/05/2024
|
pankhi
|
1705003060WL010131
|
pankhi
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021725443
|
|
pankhi
|
FINO PAYMENTS BANK LTD(608001)
|
230
|
NARWAR
|
MP-05-003-060-001/82 (ANDORA)
|
1705003060NRG25180520240228415
|
18/05/2024
|
harprasad rawat
|
1705003060WL010126
|
harprasad rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021725443
|
|
harprasadrawat
|
FINO PAYMENTS BANK LTD(608001)
|
231
|
NARWAR
|
MP-05-003-060-002/101-A (ANDORA)
|
1705003060NRG25180520240228418
|
18/05/2024
|
manoj vanshkar
|
1705003060WL010126
|
manoj vanshkar
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021725443
|
|
manojvanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
232
|
NARWAR
|
MP-05-003-060-002/244 (ANDORA)
|
1705003060NRG25180520240228424
|
18/05/2024
|
kummer
|
1705003060WL010126
|
kummer
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021725443
|
|
kummer
|
FINO PAYMENTS BANK LTD(608001)
|
233
|
NARWAR
|
MP-05-003-060-002/245 (ANDORA)
|
1705003060NRG25180520240228425
|
18/05/2024
|
lokendra
|
1705003060WL010126
|
lokendra
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021725443
|
|
lokendra
|
FINO PAYMENTS BANK LTD(608001)
|
234
|
NARWAR
|
MP-05-003-060-002/276 (ANDORA)
|
1705003060NRG25180520240228429
|
18/05/2024
|
komal singh jatav
|
1705003060WL010126
|
komal singh jatav
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021725443
|
|
komalsinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
235
|
NARWAR
|
MP-05-003-060-002/292 (ANDORA)
|
1705003060NRG25180520240228431
|
18/05/2024
|
reena rawat
|
1705003060WL010126
|
reena rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021725443
|
|
reenarawat
|
STATE BANK OF INDIA(508548)
|
236
|
NARWAR
|
MP-05-003-060-002/293 (ANDORA)
|
1705003060NRG25180520240228432
|
18/05/2024
|
hariom rawat
|
1705003060WL010126
|
hariom rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021725443
|
|
hariomrawat
|
FINO PAYMENTS BANK LTD(608001)
|
237
|
NARWAR
|
MP-05-003-060-002/321 (ANDORA)
|
1705003060NRG25180520240228436
|
18/05/2024
|
kummer singh rawat
|
1705003060WL010126
|
kummer singh rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021725443
|
|
kummersinghrawat
|
BANK OF INDIA(508505)
|
238
|
DATIA
|
MP-05-003-061-001/163 (LAMAKNA)
|
1705003060NRG25180520240228448
|
18/05/2024
|
rajkumari parihar
|
1705003060WL010126
|
rajkumari parihar
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021725443
|
|
rajkumariparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215784
|
215784
|
|
|
|
|
|
|
|
239
|
NARWAR
|
MP-05-003-053-001/144 (DABARBHAT)
|
1705003053NRG25130520240199401
|
18/05/2024
|
Shivlal
|
1705003053WL008728
|
Shivlal
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021725443
|
|
Shivlal
|
STATE BANK OF INDIA(508548)
|
240
|
NARWAR
|
MP-05-003-053-001/190-B (DABARBHAT)
|
1705003053NRG25130520240199409
|
18/05/2024
|
Chand Prakesh Yadav
|
1705003053WL008728
|
Chand Prakesh Yadav
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021725443
|
|
ChandPrakeshYadav
|
STATE BANK OF INDIA(508548)
|
241
|
NARWAR
|
MP-05-003-053-001/227-A (DABARBHAT)
|
1705003053NRG25130520240199410
|
18/05/2024
|
Kapil Yadav
|
1705003053WL008728
|
Kapil Yadav
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021725443
|
|
KapilYadav
|
STATE BANK OF INDIA(508548)
|
242
|
NARWAR
|
MP-05-003-053-001/264 (DABARBHAT)
|
1705003053NRG25130520240199416
|
18/05/2024
|
Shri Ram yadav
|
1705003053WL008728
|
Shri Ram yadav
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021725443
|
|
ShriRamyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
243
|
NARWAR
|
MP-05-003-053-001/264-D (DABARBHAT)
|
1705003053NRG25130520240199417
|
18/05/2024
|
Amol singh yadav
|
1705003053WL008728
|
Amol singh yadav
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021725443
|
|
Amolsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
244
|
NARWAR
|
MP-05-003-028-001/353-A (DHAMDHOLI)
|
1705003028NRG25150520240214394
|
18/05/2024
|
Brajesh
|
1705003028WL009454
|
Brajesh
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
Brajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
245
|
NARWAR
|
MP-05-003-048-002/165-D (BERKHEDA)
|
1705003075NRG25170520240226297
|
18/05/2024
|
Dinesh Vishwakarma
|
1705003075WL010051
|
Dinesh Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
DineshVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
246
|
NARWAR
|
MP-05-003-048-002/225-C (BERKHEDA)
|
1705003075NRG25170520240226308
|
18/05/2024
|
ajmer singh rawat
|
1705003075WL010051
|
ajmer singh rawat
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
ajmersinghrawat
|
STATE BANK OF INDIA(508548)
|
247
|
NARWAR
|
MP-05-003-053-001/155 (DABARBHAT)
|
1705003053NRG25130520240199402
|
18/05/2024
|
Karan Singh
|
1705003053WL008728
|
Karan Singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021725443
|
|
KaranSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
248
|
NARWAR
|
MP-05-003-053-001/162 (DABARBHAT)
|
1705003053NRG25130520240199404
|
18/05/2024
|
Bhamar Singh Yadav
|
1705003053WL008728
|
Bhamar Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021725443
|
|
BhamarSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
249
|
NARWAR
|
MP-05-003-053-001/178 (DABARBHAT)
|
1705003053NRG25130520240199407
|
18/05/2024
|
Bhan Singh
|
1705003053WL008728
|
Bhan Singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021725443
|
|
BhanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
250
|
NARWAR
|
MP-05-003-053-001/234-A (DABARBHAT)
|
1705003053NRG25130520240199412
|
18/05/2024
|
GHAMANDI
|
1705003053WL008728
|
GHAMANDI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021725443
|
|
GHAMANDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
251
|
NARWAR
|
MP-05-003-053-001/25 (DABARBHAT)
|
1705003053NRG25130520240199413
|
18/05/2024
|
Shri Ramgir
|
1705003053WL008728
|
Shri Ramgir
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021725443
|
|
ShriRamgir
|
MADHYANCHAL GRAMIN BANK(607232)
|
252
|
NARWAR
|
MP-05-003-053-001/250 (DABARBHAT)
|
1705003053NRG25130520240199414
|
18/05/2024
|
KANDHU
|
1705003053WL008728
|
KANDHU
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021725443
|
|
KANDHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
253
|
NARWAR
|
MP-05-003-053-001/258 (DABARBHAT)
|
1705003053NRG25130520240199415
|
18/05/2024
|
Jahendra
|
1705003053WL008728
|
Jahendra
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021725443
|
|
Jahendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
254
|
NARWAR
|
MP-05-003-060-001/48-A (ANDORA)
|
1705003060NRG25180520240228704
|
18/05/2024
|
malkhan
|
1705003060WL010131
|
malkhan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021725443
|
|
malkhan
|
FINO PAYMENTS BANK LTD(608001)
|
255
|
NARWAR
|
MP-05-003-060-002/324 (ANDORA)
|
1705003060NRG25180520240228437
|
18/05/2024
|
hathiraj jatav
|
1705003060WL010126
|
hathiraj jatav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021725443
|
|
hathirajjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16767
|
16767
|
|
|
|
|
|
|
|
256
|
NARWAR
|
MP-05-003-028-001/101 (DHAMDHOLI)
|
1705003028NRG25150520240215090
|
18/05/2024
|
Rambabu koli
|
1705003028WL009473
|
Rambabu koli
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
Rambabukoli
|
FINO PAYMENTS BANK LTD(608001)
|
257
|
NARWAR
|
MP-05-003-028-001/101-A (DHAMDHOLI)
|
1705003028NRG25150520240215091
|
18/05/2024
|
Sunil koli
|
1705003028WL009473
|
Sunil koli
|
00688
|
FINO0001001
|
1215
|
1215
|
Rejected
|
22/05/2024
|
|
021725443
|
A/c Blocked or Frozen
|
|
|
258
|
NARWAR
|
MP-05-003-028-001/111-C (DHAMDHOLI)
|
1705003028NRG25150520240215104
|
18/05/2024
|
Vijay koli
|
1705003028WL009473
|
Vijay koli
|
00688
|
FINO0001001
|
1215
|
1215
|
Rejected
|
22/05/2024
|
|
021725443
|
A/c Blocked or Frozen
|
|
|
259
|
NARWAR
|
MP-05-003-028-001/118-B (DHAMDHOLI)
|
1705003028NRG25150520240215112
|
18/05/2024
|
Nanhe rawat
|
1705003028WL009473
|
Nanhe rawat
|
00688
|
FINO0001001
|
1215
|
1215
|
Rejected
|
22/05/2024
|
|
021725443
|
A/c Blocked or Frozen
|
|
|
260
|
NARWAR
|
MP-05-003-028-001/138-C (DHAMDHOLI)
|
1705003028NRG25150520240215129
|
18/05/2024
|
Kasturi Bai Rawat
|
1705003028WL009473
|
Kasturi Bai Rawat
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
KasturiBaiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
261
|
NARWAR
|
MP-05-003-028-001/155-A (DHAMDHOLI)
|
1705003028NRG25150520240215138
|
18/05/2024
|
Kamini
|
1705003028WL009473
|
Kamini
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
Kamini
|
FINO PAYMENTS BANK LTD(608001)
|
262
|
NARWAR
|
MP-05-003-028-001/155-B (DHAMDHOLI)
|
1705003028NRG25150520240215139
|
18/05/2024
|
Jagdish singh
|
1705003028WL009473
|
Jagdish singh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
Jagdishsingh
|
INDIAN BANK(607105)
|
263
|
NARWAR
|
MP-05-003-028-001/184 (DHAMDHOLI)
|
1705003028NRG25150520240214360
|
18/05/2024
|
Bharti
|
1705003028WL009454
|
Bharti
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
Bharti
|
FINO PAYMENTS BANK LTD(608001)
|
264
|
NARWAR
|
MP-05-003-028-001/186 (DHAMDHOLI)
|
1705003028NRG25150520240214362
|
18/05/2024
|
Adaram pal
|
1705003028WL009454
|
Adaram pal
|
00688
|
FINO0001001
|
1215
|
1215
|
Rejected
|
22/05/2024
|
|
021725443
|
A/c Blocked or Frozen
|
|
|
265
|
NARWAR
|
MP-05-003-028-001/201 (DHAMDHOLI)
|
1705003028NRG25150520240214364
|
18/05/2024
|
Shila baghel
|
1705003028WL009454
|
Shila baghel
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
Shilabaghel
|
STATE BANK OF INDIA(508548)
|
266
|
NARWAR
|
MP-05-003-028-001/201-A (DHAMDHOLI)
|
1705003028NRG25150520240214365
|
18/05/2024
|
Geeta
|
1705003028WL009454
|
Geeta
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
267
|
NARWAR
|
MP-05-003-028-001/245-B (DHAMDHOLI)
|
1705003028NRG25150520240215160
|
18/05/2024
|
Gajendra singh Rawat
|
1705003028WL009473
|
Gajendra singh Rawat
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
GajendrasinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
268
|
NARWAR
|
MP-05-003-028-001/245-B (DHAMDHOLI)
|
1705003028NRG25150520240215161
|
18/05/2024
|
Niraj Bai Rawat
|
1705003028WL009473
|
Niraj Bai Rawat
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
NirajBaiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
269
|
NARWAR
|
MP-05-003-028-001/27-A (DHAMDHOLI)
|
1705003028NRG25150520240215165
|
18/05/2024
|
Banti baghel
|
1705003028WL009473
|
Banti baghel
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
Bantibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
270
|
NARWAR
|
MP-05-003-028-001/316 (DHAMDHOLI)
|
1705003028NRG25150520240215197
|
18/05/2024
|
Manoj koli
|
1705003028WL009473
|
Manoj koli
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
Manojkoli
|
FINO PAYMENTS BANK LTD(608001)
|
271
|
NARWAR
|
MP-05-003-028-001/324 (DHAMDHOLI)
|
1705003028NRG25150520240215202
|
18/05/2024
|
Devi Singh jatav
|
1705003028WL009473
|
Devi Singh jatav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
DeviSinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
272
|
NARWAR
|
MP-05-003-028-001/335 (DHAMDHOLI)
|
1705003028NRG25150520240214370
|
18/05/2024
|
Kalavati
|
1705003028WL009454
|
Kalavati
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
Kalavati
|
FINO PAYMENTS BANK LTD(608001)
|
273
|
NARWAR
|
MP-05-003-028-001/335-A (DHAMDHOLI)
|
1705003028NRG25150520240214371
|
18/05/2024
|
Lakhan kushwah
|
1705003028WL009454
|
Lakhan kushwah
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
Lakhankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
274
|
NARWAR
|
MP-05-003-028-001/335-C (DHAMDHOLI)
|
1705003028NRG25150520240214373
|
18/05/2024
|
Priyanka kushwah
|
1705003028WL009454
|
Priyanka kushwah
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
Priyankakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
275
|
NARWAR
|
MP-05-003-028-001/337 (DHAMDHOLI)
|
1705003028NRG25150520240214374
|
18/05/2024
|
Udaybhan pal
|
1705003028WL009454
|
Udaybhan pal
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
Udaybhanpal
|
FINO PAYMENTS BANK LTD(608001)
|
276
|
NARWAR
|
MP-05-003-028-001/337-A (DHAMDHOLI)
|
1705003028NRG25150520240214375
|
18/05/2024
|
Chetan pal
|
1705003028WL009454
|
Chetan pal
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
Chetanpal
|
FINO PAYMENTS BANK LTD(608001)
|
277
|
NARWAR
|
MP-05-003-028-001/341 (DHAMDHOLI)
|
1705003028NRG25150520240214376
|
18/05/2024
|
Manoj kumar
|
1705003028WL009454
|
Manoj kumar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
Manojkumar
|
FINO PAYMENTS BANK LTD(608001)
|
278
|
NARWAR
|
MP-05-003-028-001/343 (DHAMDHOLI)
|
1705003028NRG25150520240214379
|
18/05/2024
|
Balkishan baghel
|
1705003028WL009454
|
Balkishan baghel
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
22/05/2024
|
|
021725443
|
|
Balkishanbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
279
|
NARWAR
|
MP-05-003-028-001/344 (DHAMDHOLI)
|
1705003028NRG25150520240214380
|
18/05/2024
|
Balkishan sharma
|
1705003028WL009454
|
Balkishan sharma
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
22/05/2024
|
|
021725443
|
|
Balkishansharma
|
FINO PAYMENTS BANK LTD(608001)
|
280
|
NARWAR
|
MP-05-003-028-001/344-A (DHAMDHOLI)
|
1705003028NRG25150520240214381
|
18/05/2024
|
Savitri sharma
|
1705003028WL009454
|
Savitri sharma
|
00688
|
FINO0001001
|
972
|
972
|
Rejected
|
22/05/2024
|
|
021725443
|
A/c Blocked or Frozen
|
|
|
281
|
NARWAR
|
MP-05-003-028-001/345 (DHAMDHOLI)
|
1705003028NRG25150520240214382
|
18/05/2024
|
Hardash vanshkar
|
1705003028WL009454
|
Hardash vanshkar
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
22/05/2024
|
|
021725443
|
|
Hardashvanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
282
|
NARWAR
|
MP-05-003-028-001/348 (DHAMDHOLI)
|
1705003028NRG25150520240214383
|
18/05/2024
|
Rahul kushwah
|
1705003028WL009454
|
Rahul kushwah
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
22/05/2024
|
|
021725443
|
|
Rahulkushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
283
|
NARWAR
|
MP-05-003-028-001/350 (DHAMDHOLI)
|
1705003028NRG25150520240214388
|
18/05/2024
|
Omprakash koli
|
1705003028WL009454
|
Omprakash koli
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
22/05/2024
|
|
021725443
|
|
Omprakashkoli
|
STATE BANK OF INDIA(508548)
|
284
|
NARWAR
|
MP-05-003-028-001/351 (DHAMDHOLI)
|
1705003028NRG25150520240214389
|
18/05/2024
|
Lalan singh koli
|
1705003028WL009454
|
Lalan singh koli
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
Lalansinghkoli
|
FINO PAYMENTS BANK LTD(608001)
|
285
|
NARWAR
|
MP-05-003-028-001/352-B (DHAMDHOLI)
|
1705003028NRG25150520240214391
|
18/05/2024
|
Ravindra singh koli
|
1705003028WL009454
|
Ravindra singh koli
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
Ravindrasinghkoli
|
FINO PAYMENTS BANK LTD(608001)
|
286
|
NARWAR
|
MP-05-003-028-001/356 (DHAMDHOLI)
|
1705003028NRG25150520240214395
|
18/05/2024
|
Mahendra rawat
|
1705003028WL009454
|
Mahendra rawat
|
00688
|
FINO0001001
|
1215
|
1215
|
Rejected
|
22/05/2024
|
|
021725443
|
A/c Blocked or Frozen
|
|
|
287
|
NARWAR
|
MP-05-003-028-001/82-B (DHAMDHOLI)
|
1705003028NRG25150520240214433
|
18/05/2024
|
Meena Bai Rawat
|
1705003028WL009454
|
Meena Bai Rawat
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
MeenaBaiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
288
|
NARWAR
|
MP-05-003-048-002/156-B (BERKHEDA)
|
1705003075NRG25170520240226292
|
18/05/2024
|
VIKRAM SINGH RAWAT
|
1705003075WL010051
|
VIKRAM SINGH RAWAT
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
VIKRAMSINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
289
|
NARWAR
|
MP-05-003-048-002/185-A (BERKHEDA)
|
1705003075NRG25170520240226302
|
18/05/2024
|
JAGDEESH SINGH
|
1705003075WL010051
|
JAGDEESH SINGH
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
JAGDEESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
290
|
NARWAR
|
MP-05-003-048-002/207-D (BERKHEDA)
|
1705003075NRG25170520240226306
|
18/05/2024
|
Rachana pal
|
1705003075WL010051
|
Rachana pal
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
Rachanapal
|
STATE BANK OF INDIA(508548)
|
291
|
NARWAR
|
MP-05-003-048-002/285-A (BERKHEDA)
|
1705003075NRG25170520240226317
|
18/05/2024
|
Gyan singh
|
1705003075WL010051
|
Gyan singh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
Gyansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
292
|
NARWAR
|
MP-05-003-048-002/295-A (BERKHEDA)
|
1705003075NRG25170520240226318
|
18/05/2024
|
bhansingh rawat
|
1705003075WL010051
|
bhansingh rawat
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
bhansinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
293
|
NARWAR
|
MP-05-003-048-002/296 (BERKHEDA)
|
1705003075NRG25170520240226319
|
18/05/2024
|
SANJESH
|
1705003075WL010051
|
SANJESH
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
SANJESH
|
FINO PAYMENTS BANK LTD(608001)
|
294
|
NARWAR
|
MP-05-003-048-002/296-A (BERKHEDA)
|
1705003075NRG25170520240226320
|
18/05/2024
|
JANKI KEVAT
|
1705003075WL010051
|
JANKI KEVAT
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
JANKIKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
295
|
NARWAR
|
MP-05-003-048-002/307 (BERKHEDA)
|
1705003075NRG25170520240226322
|
18/05/2024
|
kok singh
|
1705003075WL010051
|
kok singh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
koksingh
|
FINO PAYMENTS BANK LTD(608001)
|
296
|
NARWAR
|
MP-05-003-048-002/314 (BERKHEDA)
|
1705003075NRG25170520240226324
|
18/05/2024
|
RAJKUMARI BAI
|
1705003075WL010051
|
RAJKUMARI BAI
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
RAJKUMARIBAI
|
STATE BANK OF INDIA(508548)
|
297
|
NARWAR
|
MP-05-003-048-002/333 (BERKHEDA)
|
1705003075NRG25170520240226325
|
18/05/2024
|
Rajan singh rawat
|
1705003075WL010051
|
Rajan singh rawat
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
Rajansinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
298
|
NARWAR
|
MP-05-003-048-002/334-A (BERKHEDA)
|
1705003075NRG25170520240226326
|
18/05/2024
|
AJAY SINGH RAWAT
|
1705003075WL010051
|
AJAY SINGH RAWAT
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
AJAYSINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
299
|
NARWAR
|
MP-05-003-060-001/100 (ANDORA)
|
1705003060NRG25180520240228649
|
18/05/2024
|
Bhura Rawat
|
1705003060WL010131
|
Bhura Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021725443
|
|
BhuraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
300
|
NARWAR
|
MP-05-003-060-001/202 (ANDORA)
|
1705003060NRG25180520240228657
|
18/05/2024
|
rani yadav
|
1705003060WL010131
|
rani yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021725443
|
|
raniyadav
|
FINO PAYMENTS BANK LTD(608001)
|
301
|
NARWAR
|
MP-05-003-060-001/203 (ANDORA)
|
1705003060NRG25180520240228658
|
18/05/2024
|
rani yadav
|
1705003060WL010131
|
rani yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021725443
|
|
raniyadav
|
FINO PAYMENTS BANK LTD(608001)
|
302
|
NARWAR
|
MP-05-003-060-001/256 (ANDORA)
|
1705003060NRG25180520240228664
|
18/05/2024
|
maniram kewat
|
1705003060WL010131
|
maniram kewat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021725443
|
|
maniramkewat
|
FINO PAYMENTS BANK LTD(608001)
|
303
|
NARWAR
|
MP-05-003-060-001/257-A (ANDORA)
|
1705003060NRG25180520240228666
|
18/05/2024
|
nitesh rawat
|
1705003060WL010131
|
nitesh rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021725443
|
|
niteshrawat
|
FINO PAYMENTS BANK LTD(608001)
|
304
|
NARWAR
|
MP-05-003-060-001/271-A (ANDORA)
|
1705003060NRG25180520240228669
|
18/05/2024
|
Arvindra Pal
|
1705003060WL010131
|
Arvindra Pal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021725443
|
|
ArvindraPal
|
FINO PAYMENTS BANK LTD(608001)
|
305
|
NARWAR
|
MP-05-003-060-001/294-B (ANDORA)
|
1705003060NRG25180520240228678
|
18/05/2024
|
arvind kewat
|
1705003060WL010131
|
arvind kewat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021725443
|
|
arvindkewat
|
FINO PAYMENTS BANK LTD(608001)
|
306
|
NARWAR
|
MP-05-003-060-001/295-A (ANDORA)
|
1705003060NRG25180520240228679
|
18/05/2024
|
Komal Pal
|
1705003060WL010131
|
Komal Pal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021725443
|
|
KomalPal
|
FINO PAYMENTS BANK LTD(608001)
|
307
|
NARWAR
|
MP-05-003-060-001/357 (ANDORA)
|
1705003060NRG25180520240228691
|
18/05/2024
|
angad singh
|
1705003060WL010131
|
angad singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021725443
|
|
angadsingh
|
FINO PAYMENTS BANK LTD(608001)
|
308
|
NARWAR
|
MP-05-003-060-001/399 (ANDORA)
|
1705003060NRG25180520240228693
|
18/05/2024
|
Brajesh Pal
|
1705003060WL010131
|
Brajesh Pal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021725443
|
|
BrajeshPal
|
FINO PAYMENTS BANK LTD(608001)
|
309
|
NARWAR
|
MP-05-003-060-001/405 (ANDORA)
|
1705003060NRG25180520240228694
|
18/05/2024
|
maheep singh
|
1705003060WL010131
|
maheep singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021725443
|
|
maheepsingh
|
FINO PAYMENTS BANK LTD(608001)
|
310
|
NARWAR
|
MP-05-003-060-001/406 (ANDORA)
|
1705003060NRG25180520240228695
|
18/05/2024
|
archana yadav
|
1705003060WL010131
|
archana yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021725443
|
|
archanayadav
|
FINO PAYMENTS BANK LTD(608001)
|
311
|
NARWAR
|
MP-05-003-060-001/408 (ANDORA)
|
1705003060NRG25180520240228696
|
18/05/2024
|
priti yadav
|
1705003060WL010131
|
priti yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021725443
|
|
pritiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
312
|
NARWAR
|
MP-05-003-060-001/409 (ANDORA)
|
1705003060NRG25180520240228697
|
18/05/2024
|
pappu kevat
|
1705003060WL010131
|
pappu kevat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021725443
|
|
pappukevat
|
FINO PAYMENTS BANK LTD(608001)
|
313
|
NARWAR
|
MP-05-003-060-001/414 (ANDORA)
|
1705003060NRG25180520240228698
|
18/05/2024
|
Karaban Parihar
|
1705003060WL010131
|
Karaban Parihar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021725443
|
|
KarabanParihar
|
FINO PAYMENTS BANK LTD(608001)
|
314
|
NARWAR
|
MP-05-003-060-001/416 (ANDORA)
|
1705003060NRG25180520240228699
|
18/05/2024
|
Jitendra Parihar
|
1705003060WL010131
|
Jitendra Parihar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021725443
|
|
JitendraParihar
|
FINO PAYMENTS BANK LTD(608001)
|
315
|
NARWAR
|
MP-05-003-060-001/420 (ANDORA)
|
1705003060NRG25180520240228700
|
18/05/2024
|
Deepak Pal
|
1705003060WL010131
|
Deepak Pal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021725443
|
|
DeepakPal
|
FINO PAYMENTS BANK LTD(608001)
|
316
|
NARWAR
|
MP-05-003-060-001/421 (ANDORA)
|
1705003060NRG25180520240228701
|
18/05/2024
|
Neeraj Pal
|
1705003060WL010131
|
Neeraj Pal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021725443
|
|
NeerajPal
|
FINO PAYMENTS BANK LTD(608001)
|
317
|
NARWAR
|
MP-05-003-060-001/48-B (ANDORA)
|
1705003060NRG25180520240228705
|
18/05/2024
|
Salim Ram Pal
|
1705003060WL010131
|
Salim Ram Pal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021725443
|
|
SalimRamPal
|
FINO PAYMENTS BANK LTD(608001)
|
318
|
NARWAR
|
MP-05-003-060-001/5-A (ANDORA)
|
1705003060NRG25180520240228707
|
18/05/2024
|
dileep kewat
|
1705003060WL010131
|
dileep kewat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021725443
|
|
dileepkewat
|
FINO PAYMENTS BANK LTD(608001)
|
319
|
NARWAR
|
MP-05-003-060-001/66-A (ANDORA)
|
1705003060NRG25180520240228411
|
18/05/2024
|
usha yadav
|
1705003060WL010126
|
usha yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021725443
|
|
ushayadav
|
FINO PAYMENTS BANK LTD(608001)
|
320
|
NARWAR
|
MP-05-003-060-001/80 (ANDORA)
|
1705003060NRG25180520240228413
|
18/05/2024
|
bhagvat Singh Rawat
|
1705003060WL010126
|
bhagvat Singh Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021725443
|
|
bhagvatSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
321
|
NARWAR
|
MP-05-003-060-001/80-B (ANDORA)
|
1705003060NRG25180520240228414
|
18/05/2024
|
Hemlata RAWAT
|
1705003060WL010126
|
Hemlata RAWAT
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021725443
|
|
HemlataRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
322
|
NARWAR
|
MP-05-003-060-001/82-B (ANDORA)
|
1705003060NRG25180520240228416
|
18/05/2024
|
Arun Rawat
|
1705003060WL010126
|
Arun Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021725443
|
|
ArunRawat
|
FINO PAYMENTS BANK LTD(608001)
|
323
|
NARWAR
|
MP-05-003-060-002/104-A (ANDORA)
|
1705003060NRG25180520240228419
|
18/05/2024
|
Devendra Rawat
|
1705003060WL010126
|
Devendra Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021725443
|
|
DevendraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
324
|
NARWAR
|
MP-05-003-060-002/15-B (ANDORA)
|
1705003060NRG25180520240228421
|
18/05/2024
|
veeran rajak
|
1705003060WL010126
|
veeran rajak
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021725443
|
|
veeranrajak
|
FINO PAYMENTS BANK LTD(608001)
|
325
|
NARWAR
|
MP-05-003-060-002/294 (ANDORA)
|
1705003060NRG25180520240228433
|
18/05/2024
|
arvendra rawat
|
1705003060WL010126
|
arvendra rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021725443
|
|
arvendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
326
|
NARWAR
|
MP-05-003-060-002/329 (ANDORA)
|
1705003060NRG25180520240228438
|
18/05/2024
|
manoj jatav
|
1705003060WL010126
|
manoj jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021725443
|
|
manojjatav
|
FINO PAYMENTS BANK LTD(608001)
|
327
|
NARWAR
|
MP-05-003-060-002/330 (ANDORA)
|
1705003060NRG25180520240228439
|
18/05/2024
|
nahar singh jatav
|
1705003060WL010126
|
nahar singh jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021725443
|
|
naharsinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
328
|
NARWAR
|
MP-05-003-060-002/392 (ANDORA)
|
1705003060NRG25180520240228440
|
18/05/2024
|
GULAB SINGH PAL
|
1705003060WL010126
|
GULAB SINGH PAL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021725443
|
|
GULABSINGHPAL
|
FINO PAYMENTS BANK LTD(608001)
|
329
|
NARWAR
|
MP-05-003-060-002/401 (ANDORA)
|
1705003060NRG25180520240228441
|
18/05/2024
|
prakash rawat
|
1705003060WL010126
|
prakash rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021725443
|
|
prakashrawat
|
FINO PAYMENTS BANK LTD(608001)
|
330
|
NARWAR
|
MP-05-003-060-002/402 (ANDORA)
|
1705003060NRG25180520240228442
|
18/05/2024
|
Lovkush Pal
|
1705003060WL010126
|
Lovkush Pal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021725443
|
|
LovkushPal
|
FINO PAYMENTS BANK LTD(608001)
|
331
|
NARWAR
|
MP-05-003-060-002/412 (ANDORA)
|
1705003060NRG25180520240228443
|
18/05/2024
|
Jayendra singh rawat
|
1705003060WL010126
|
Jayendra singh rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021725443
|
|
Jayendrasinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
332
|
NARWAR
|
MP-05-003-060-002/413 (ANDORA)
|
1705003060NRG25180520240228444
|
18/05/2024
|
Raju Rawat
|
1705003060WL010126
|
Raju Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021725443
|
|
RajuRawat
|
FINO PAYMENTS BANK LTD(608001)
|
333
|
DATIA
|
MP-05-003-061-001/210-B (LAMAKNA)
|
1705003060NRG25180520240228451
|
18/05/2024
|
Brijendra singh parmar
|
1705003060WL010126
|
Brijendra singh parmar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021725443
|
|
Brijendrasinghparmar
|
FINO PAYMENTS BANK LTD(608001)
|
334
|
DATIA
|
MP-05-003-061-001/363 (LAMAKNA)
|
1705003060NRG25180520240228452
|
18/05/2024
|
MEENA PARIHAR
|
1705003060WL010126
|
MEENA PARIHAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021725443
|
|
MEENAPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103275
|
103275
|
|
|
|
|
|
|
|
335
|
NARWAR
|
MP-05-003-028-001/110 (DHAMDHOLI)
|
1705003028NRG25150520240215098
|
18/05/2024
|
Akash koli
|
1705003028WL009473
|
Akash koli
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
Akashkoli
|
FINO PAYMENTS BANK LTD(608001)
|
336
|
NARWAR
|
MP-05-003-028-001/113-A (DHAMDHOLI)
|
1705003028NRG25150520240215105
|
18/05/2024
|
Dinesh rawat
|
1705003028WL009473
|
Dinesh rawat
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
Dineshrawat
|
FINO PAYMENTS BANK LTD(608001)
|
337
|
NARWAR
|
MP-05-003-028-001/116 (DHAMDHOLI)
|
1705003028NRG25150520240215107
|
18/05/2024
|
Pravesh koli
|
1705003028WL009473
|
Pravesh koli
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
Praveshkoli
|
FINO PAYMENTS BANK LTD(608001)
|
338
|
NARWAR
|
MP-05-003-028-001/125-B (DHAMDHOLI)
|
1705003028NRG25150520240215123
|
18/05/2024
|
Deepak rawat
|
1705003028WL009473
|
Deepak rawat
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
Deepakrawat
|
FINO PAYMENTS BANK LTD(608001)
|
339
|
NARWAR
|
MP-05-003-028-001/153-A (DHAMDHOLI)
|
1705003028NRG25150520240215131
|
18/05/2024
|
Ganshyam rawat
|
1705003028WL009473
|
Ganshyam rawat
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
Ganshyamrawat
|
FINO PAYMENTS BANK LTD(608001)
|
340
|
NARWAR
|
MP-05-003-028-001/153-B (DHAMDHOLI)
|
1705003028NRG25150520240215133
|
18/05/2024
|
Gandrav singh rawat
|
1705003028WL009473
|
Gandrav singh rawat
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
Gandravsinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
341
|
NARWAR
|
MP-05-003-028-001/153-C (DHAMDHOLI)
|
1705003028NRG25150520240215135
|
18/05/2024
|
Sujjan singh
|
1705003028WL009473
|
Sujjan singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
Sujjansingh
|
FINO PAYMENTS BANK LTD(608001)
|
342
|
NARWAR
|
MP-05-003-028-001/159-A (DHAMDHOLI)
|
1705003028NRG25150520240215140
|
18/05/2024
|
Arvindra rawat
|
1705003028WL009473
|
Arvindra rawat
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
Arvindrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
343
|
NARWAR
|
MP-05-003-028-001/169 (DHAMDHOLI)
|
1705003028NRG25150520240215143
|
18/05/2024
|
Matadin banskar
|
1705003028WL009473
|
Matadin banskar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
Matadinbanskar
|
FINO PAYMENTS BANK LTD(608001)
|
344
|
NARWAR
|
MP-05-003-028-001/181 (DHAMDHOLI)
|
1705003028NRG25150520240214356
|
18/05/2024
|
Agarsingh rawat
|
1705003028WL009454
|
Agarsingh rawat
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
Agarsinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
345
|
NARWAR
|
MP-05-003-028-001/242-A (DHAMDHOLI)
|
1705003028NRG25150520240215155
|
18/05/2024
|
Balram rawat
|
1705003028WL009473
|
Balram rawat
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
Balramrawat
|
FINO PAYMENTS BANK LTD(608001)
|
346
|
NARWAR
|
MP-05-003-028-001/242-B (DHAMDHOLI)
|
1705003028NRG25150520240215156
|
18/05/2024
|
Makhan singh rawat
|
1705003028WL009473
|
Makhan singh rawat
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
Makhansinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
347
|
NARWAR
|
MP-05-003-028-001/242-C (DHAMDHOLI)
|
1705003028NRG25150520240215157
|
18/05/2024
|
Harigopal rawat
|
1705003028WL009473
|
Harigopal rawat
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
Harigopalrawat
|
FINO PAYMENTS BANK LTD(608001)
|
348
|
NARWAR
|
MP-05-003-028-001/29-B (DHAMDHOLI)
|
1705003028NRG25150520240214367
|
18/05/2024
|
Kheru rawat
|
1705003028WL009454
|
Kheru rawat
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
Kherurawat
|
FINO PAYMENTS BANK LTD(608001)
|
349
|
NARWAR
|
MP-05-003-028-001/301 (DHAMDHOLI)
|
1705003028NRG25150520240215176
|
18/05/2024
|
Mahadevi rawat
|
1705003028WL009473
|
Mahadevi rawat
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
Mahadevirawat
|
FINO PAYMENTS BANK LTD(608001)
|
350
|
NARWAR
|
MP-05-003-028-001/301-A (DHAMDHOLI)
|
1705003028NRG25150520240215178
|
18/05/2024
|
Saroj bai rawat
|
1705003028WL009473
|
Saroj bai rawat
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
Sarojbairawat
|
FINO PAYMENTS BANK LTD(608001)
|
351
|
NARWAR
|
MP-05-003-028-001/301-A (DHAMDHOLI)
|
1705003028NRG25150520240215177
|
18/05/2024
|
Sunman singh rawat
|
1705003028WL009473
|
Sunman singh rawat
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
Sunmansinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
352
|
NARWAR
|
MP-05-003-028-001/301-C (DHAMDHOLI)
|
1705003028NRG25150520240215179
|
18/05/2024
|
Rajkumari rawat
|
1705003028WL009473
|
Rajkumari rawat
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
Rajkumarirawat
|
FINO PAYMENTS BANK LTD(608001)
|
353
|
NARWAR
|
MP-05-003-028-001/304 (DHAMDHOLI)
|
1705003028NRG25150520240215182
|
18/05/2024
|
Udeybhan rawat
|
1705003028WL009473
|
Udeybhan rawat
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
Udeybhanrawat
|
FINO PAYMENTS BANK LTD(608001)
|
354
|
NARWAR
|
MP-05-003-028-001/304-A (DHAMDHOLI)
|
1705003028NRG25150520240215184
|
18/05/2024
|
Chandrabhan singh rawat
|
1705003028WL009473
|
Chandrabhan singh rawat
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
Chandrabhansinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
355
|
NARWAR
|
MP-05-003-028-001/309 (DHAMDHOLI)
|
1705003028NRG25150520240214369
|
18/05/2024
|
Roop singh baghel
|
1705003028WL009454
|
Roop singh baghel
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
Roopsinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
356
|
NARWAR
|
MP-05-003-028-001/311 (DHAMDHOLI)
|
1705003028NRG25150520240215190
|
18/05/2024
|
Sammar singh rawat
|
1705003028WL009473
|
Sammar singh rawat
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
Sammarsinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
357
|
NARWAR
|
MP-05-003-028-001/311-A (DHAMDHOLI)
|
1705003028NRG25150520240215192
|
18/05/2024
|
Kumersingh rawat
|
1705003028WL009473
|
Kumersingh rawat
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
Kumersinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
358
|
NARWAR
|
MP-05-003-028-001/312 (DHAMDHOLI)
|
1705003028NRG25150520240215195
|
18/05/2024
|
Usha bai rawat
|
1705003028WL009473
|
Usha bai rawat
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
Ushabairawat
|
FINO PAYMENTS BANK LTD(608001)
|
359
|
NARWAR
|
MP-05-003-028-001/328 (DHAMDHOLI)
|
1705003028NRG25150520240215205
|
18/05/2024
|
Jeetendra Singh rawat
|
1705003028WL009473
|
Jeetendra Singh rawat
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
JeetendraSinghrawat
|
STATE BANK OF INDIA(508548)
|
360
|
NARWAR
|
MP-05-003-028-001/4 (DHAMDHOLI)
|
1705003028NRG25150520240214416
|
18/05/2024
|
Badam singh
|
1705003028WL009454
|
Badam singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
Badamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
361
|
NARWAR
|
MP-05-003-028-001/95-A (DHAMDHOLI)
|
1705003028NRG25150520240214436
|
18/05/2024
|
Rajendari
|
1705003028WL009454
|
Rajendari
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
Rajendari
|
FINO PAYMENTS BANK LTD(608001)
|
362
|
NARWAR
|
MP-05-003-060-001/364 (ANDORA)
|
1705003060NRG25180520240228692
|
18/05/2024
|
RAMKUMARI YADAV
|
1705003060WL010131
|
RAMKUMARI YADAV
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021725443
|
|
RAMKUMARIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
363
|
NARWAR
|
MP-05-003-060-002/299 (ANDORA)
|
1705003060NRG25180520240228435
|
18/05/2024
|
geeta rawat
|
1705003060WL010126
|
geeta rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021725443
|
|
geetarawat
|
FINO PAYMENTS BANK LTD(608001)
|
364
|
DATIA
|
MP-05-003-061-001/365 (LAMAKNA)
|
1705003060NRG25180520240228453
|
18/05/2024
|
SHARDA JATAV
|
1705003060WL010126
|
SHARDA JATAV
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021725443
|
|
SHARDAJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
365
|
DATIA
|
MP-05-003-061-001/365-A (LAMAKNA)
|
1705003060NRG25180520240228454
|
18/05/2024
|
BARSHA JATAV
|
1705003060WL010126
|
BARSHA JATAV
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021725443
|
|
BARSHAJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
366
|
DATIA
|
MP-05-003-061-001/366 (LAMAKNA)
|
1705003060NRG25180520240228455
|
18/05/2024
|
SAVITRI PARIHAR
|
1705003060WL010126
|
SAVITRI PARIHAR
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021725443
|
|
SAVITRIPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40095
|
40095
|
|
|
|
|
|
|
|
367
|
NARWAR
|
MP-05-003-028-001/122-A (DHAMDHOLI)
|
1705003028NRG25150520240215117
|
18/05/2024
|
Sapna Bai Rawat
|
1705003028WL009473
|
Sapna Bai Rawat
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
SapnaBaiRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
368
|
NARWAR
|
MP-05-003-028-001/171-B (DHAMDHOLI)
|
1705003028NRG25150520240215144
|
18/05/2024
|
giraja rawat
|
1705003028WL009473
|
giraja rawat
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
girajarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
369
|
NARWAR
|
MP-05-003-028-001/300-B (DHAMDHOLI)
|
1705003028NRG25150520240215173
|
18/05/2024
|
Narendra Rawat
|
1705003028WL009473
|
Narendra Rawat
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
NarendraRawat
|
INDIAN BANK(607105)
|
370
|
NARWAR
|
MP-05-003-028-001/401 (DHAMDHOLI)
|
1705003028NRG25150520240214418
|
18/05/2024
|
Meena Pal
|
1705003028WL009454
|
Meena Pal
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
MeenaPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
371
|
NARWAR
|
MP-05-003-048-002/378 (BERKHEDA)
|
1705003075NRG25170520240226336
|
18/05/2024
|
Khushali Dubey
|
1705003075WL010051
|
Khushali Dubey
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021725443
|
|
KhushaliDubey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
372
|
NARWAR
|
MP-05-003-053-001/141-A (DABARBHAT)
|
1705003053NRG25130520240199400
|
18/05/2024
|
Pushpendra yadav
|
1705003053WL008728
|
Pushpendra yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021725443
|
|
Pushpendrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
373
|
NARWAR
|
MP-05-003-060-001/108-B (ANDORA)
|
1705003060NRG25180520240228652
|
18/05/2024
|
gajendra rawat
|
1705003060WL010131
|
gajendra rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021725443
|
|
gajendrarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
374
|
NARWAR
|
MP-05-003-060-001/354 (ANDORA)
|
1705003060NRG25180520240228690
|
18/05/2024
|
maharaj singh pal
|
1705003060WL010131
|
maharaj singh pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021725443
|
|
maharajsinghpal
|
FINO PAYMENTS BANK LTD(608001)
|
375
|
DATIA
|
MP-05-003-061-001/10-A (LAMAKNA)
|
1705003060NRG25180520240228447
|
18/05/2024
|
manish parihar
|
1705003060WL010126
|
manish parihar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021725443
|
|
manishparihar
|
FINO PAYMENTS BANK LTD(608001)
|
376
|
DATIA
|
MP-05-003-061-001/167 (LAMAKNA)
|
1705003060NRG25180520240228449
|
18/05/2024
|
vikash parihar
|
1705003060WL010126
|
vikash parihar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021725443
|
|
vikashparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13365
|
13365
|
|
|
|
|
|
|
|
377
|
NARWAR
|
MP-05-003-060-001/128-B (ANDORA)
|
1705003060NRG25180520240228350
|
18/05/2024
|
urmila kevat
|
1705003060WL010125
|
urmila kevat
|
473551
|
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021725443
|
|
urmilakevat
|
STATE BANK OF INDIA(508548)
|
378
|
NARWAR
|
MP-05-003-060-002/223 (ANDORA)
|
1705003060NRG25180520240228399
|
18/05/2024
|
SUNITA RAWAT
|
1705003060WL010125
|
SUNITA RAWAT
|
473551
|
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021725443
|
|
SUNITARAWAT
|
BANK OF BARODA(606985)
|
379
|
DATIA
|
MP-05-003-061-001/76 (LAMAKNA)
|
1705003060NRG25180520240228540
|
18/05/2024
|
reena
|
1705003060WL010127
|
reena
|
473551
|
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021725443
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
489159
|
489159
|
|
|
|
|
|
|
|