|
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-05-003-036-004/77-C
(ITEDHA)
|
1705003036NRG25280420240113419
|
02/05/2024
|
Satendra
|
1705003036WL003947
|
Satendra
|
00048
|
BKID0009086
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686453
|
|
Satendra
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARWAR
|
MP-05-003-036-004/77-D
(ITEDHA)
|
1705003036NRG25280420240113420
|
02/05/2024
|
Raju
|
1705003036WL003947
|
Raju
|
00048
|
BKID0009086
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686453
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-036-004/18-B
(ITEDHA)
|
1705003036NRG25280420240113400
|
02/05/2024
|
Lokendra
|
1705003036WL003947
|
Lokendra
|
00089
|
CBIN0284351
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686453
|
|
Lokendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-035-003/38-A
(BICHI)
|
1705003034NRG25270420240109737
|
02/05/2024
|
VINOD jatav
|
1705003034WL003708
|
VINOD jatav
|
00176
|
IDIB000K598
|
972
|
972
|
Processed
|
08/05/2024
|
|
718686453
|
|
VINODjatav
|
INDIAN BANK(607105)
|
|
5
|
NARWAR
|
MP-05-003-036-003/27-C
(ITEDHA)
|
1705003036NRG25280420240113360
|
02/05/2024
|
Ukar singh
|
1705003036WL003943
|
Ukar singh
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686453
|
|
Ukarsingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-034-002/297-A
(FOOLPUR)
|
1705003034NRG25270420240109667
|
02/05/2024
|
Raju Modi
|
1705003034WL003707
|
Raju Modi
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686453
|
|
RajuModi
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
7
|
NARWAR
|
MP-05-003-012-001/36-A
(KARUYA)
|
1705003012NRG25300420240125790
|
02/05/2024
|
Veeru
|
1705003012WL004585
|
Veeru
|
00415
|
SBIN0018768
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686453
|
|
Veeru
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
8
|
NARWAR
|
MP-05-003-036-004/324-C
(ITEDHA)
|
1705003036NRG25280420240113413
|
02/05/2024
|
Sobran
|
1705003036WL003947
|
Sobran
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686453
|
|
Sobran
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-048-002/3-B
(BERKHEDA)
|
1705003075NRG25290420240118383
|
02/05/2024
|
DROPATI
|
1705003075WL004318
|
DROPATI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686453
|
|
DROPATI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-048-002/5-A
(BERKHEDA)
|
1705003075NRG25290420240118385
|
02/05/2024
|
REKHA ADIWASI
|
1705003075WL004318
|
REKHA ADIWASI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686453
|
|
REKHAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
11
|
NARWAR
|
MP-05-003-034-002/108-A
(FOOLPUR)
|
1705003034NRG25270420240109670
|
02/05/2024
|
Amar Singh Koli
|
1705003034WL003708
|
Amar Singh Koli
|
00415
|
SBIN0030132
|
972
|
972
|
Processed
|
08/05/2024
|
|
718686453
|
|
AmarSinghKoli
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-034-002/109-A
(FOOLPUR)
|
1705003034NRG25270420240109673
|
02/05/2024
|
Kamla kori
|
1705003034WL003708
|
Kamla kori
|
00415
|
SBIN0030132
|
972
|
972
|
Processed
|
08/05/2024
|
|
718686453
|
|
Kamlakori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARWAR
|
MP-05-003-034-002/109-A
(FOOLPUR)
|
1705003034NRG25270420240109672
|
02/05/2024
|
Lakshmi Narayan Koli
|
1705003034WL003708
|
Lakshmi Narayan Koli
|
00415
|
SBIN0030132
|
972
|
972
|
Processed
|
08/05/2024
|
|
718686453
|
|
LakshmiNarayanKoli
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-034-002/110-A
(FOOLPUR)
|
1705003034NRG25270420240109675
|
02/05/2024
|
mamta
|
1705003034WL003708
|
mamta
|
00415
|
SBIN0030132
|
972
|
972
|
Processed
|
08/05/2024
|
|
718686453
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-034-002/116
(FOOLPUR)
|
1705003034NRG25270420240109677
|
02/05/2024
|
kallu
|
1705003034WL003708
|
kallu
|
00415
|
SBIN0030132
|
972
|
972
|
Processed
|
08/05/2024
|
|
718686453
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-034-002/126
(FOOLPUR)
|
1705003034NRG25270420240109678
|
02/05/2024
|
ASHOK
|
1705003034WL003708
|
ASHOK
|
00415
|
SBIN0030132
|
972
|
972
|
Processed
|
08/05/2024
|
|
718686453
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-034-002/133-B
(FOOLPUR)
|
1705003034NRG25270420240109679
|
02/05/2024
|
SUMAN KOLI
|
1705003034WL003708
|
SUMAN KOLI
|
00415
|
SBIN0030132
|
972
|
972
|
Processed
|
08/05/2024
|
|
718686453
|
|
SUMANKOLI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-034-002/150
(FOOLPUR)
|
1705003034NRG25270420240109682
|
02/05/2024
|
RAMJILAL
|
1705003034WL003708
|
RAMJILAL
|
00415
|
SBIN0030132
|
972
|
972
|
Processed
|
08/05/2024
|
|
718686453
|
|
RAMJILAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-034-002/155
(FOOLPUR)
|
1705003034NRG25270420240109687
|
02/05/2024
|
BHOGA BAI KOLI
|
1705003034WL003708
|
BHOGA BAI KOLI
|
00415
|
SBIN0030132
|
972
|
972
|
Processed
|
08/05/2024
|
|
718686453
|
|
BHOGABAIKOLI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-034-002/155
(FOOLPUR)
|
1705003034NRG25270420240109686
|
02/05/2024
|
pooran
|
1705003034WL003708
|
pooran
|
00415
|
SBIN0030132
|
972
|
972
|
Processed
|
08/05/2024
|
|
718686453
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-034-002/158
(FOOLPUR)
|
1705003034NRG25270420240109688
|
02/05/2024
|
jasmant
|
1705003034WL003708
|
jasmant
|
00415
|
SBIN0030132
|
972
|
972
|
Processed
|
08/05/2024
|
|
718686453
|
|
jasmant
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
NARWAR
|
MP-05-003-034-002/158
(FOOLPUR)
|
1705003034NRG25270420240109689
|
02/05/2024
|
kaliya
|
1705003034WL003708
|
kaliya
|
00415
|
SBIN0030132
|
972
|
972
|
Processed
|
08/05/2024
|
|
718686453
|
|
kaliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NARWAR
|
MP-05-003-034-002/165
(FOOLPUR)
|
1705003034NRG25270420240109694
|
02/05/2024
|
Motolal
|
1705003034WL003708
|
Motolal
|
00415
|
SBIN0030132
|
972
|
972
|
Processed
|
08/05/2024
|
|
718686453
|
|
Motolal
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-034-002/165
(FOOLPUR)
|
1705003034NRG25270420240109695
|
02/05/2024
|
SHARLA BAI KOLI
|
1705003034WL003708
|
SHARLA BAI KOLI
|
00415
|
SBIN0030132
|
972
|
972
|
Processed
|
08/05/2024
|
|
718686453
|
|
SHARLABAIKOLI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-034-002/177-A
(FOOLPUR)
|
1705003034NRG25270420240109696
|
02/05/2024
|
Narani jatav
|
1705003034WL003708
|
Narani jatav
|
00415
|
SBIN0030132
|
972
|
972
|
Processed
|
08/05/2024
|
|
718686453
|
|
Naranijatav
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-034-002/179
(FOOLPUR)
|
1705003034NRG25270420240109697
|
02/05/2024
|
MAHESH
|
1705003034WL003708
|
MAHESH
|
00415
|
SBIN0030132
|
972
|
972
|
Processed
|
08/05/2024
|
|
718686453
|
|
MAHESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
NARWAR
|
MP-05-003-034-002/179
(FOOLPUR)
|
1705003034NRG25270420240109698
|
02/05/2024
|
SUMAN JATAV
|
1705003034WL003708
|
SUMAN JATAV
|
00415
|
SBIN0030132
|
972
|
972
|
Processed
|
08/05/2024
|
|
718686453
|
|
SUMANJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
NARWAR
|
MP-05-003-034-002/278
(FOOLPUR)
|
1705003034NRG25270420240109706
|
02/05/2024
|
REKHA
|
1705003034WL003708
|
REKHA
|
00415
|
SBIN0030132
|
972
|
972
|
Processed
|
08/05/2024
|
|
718686453
|
|
REKHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
NARWAR
|
MP-05-003-034-002/409
(FOOLPUR)
|
1705003034NRG25270420240109707
|
02/05/2024
|
Chhingaram
|
1705003034WL003708
|
Chhingaram
|
00415
|
SBIN0030132
|
972
|
972
|
Processed
|
08/05/2024
|
|
718686453
|
|
Chhingaram
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-034-002/411
(FOOLPUR)
|
1705003034NRG25270420240109708
|
02/05/2024
|
Sher Singh Jatav
|
1705003034WL003708
|
Sher Singh Jatav
|
00415
|
SBIN0030132
|
972
|
972
|
Processed
|
08/05/2024
|
|
718686453
|
|
SherSinghJatav
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-034-002/412
(FOOLPUR)
|
1705003034NRG25270420240109709
|
02/05/2024
|
Ramhet Jatav
|
1705003034WL003708
|
Ramhet Jatav
|
00415
|
SBIN0030132
|
972
|
972
|
Processed
|
08/05/2024
|
|
718686453
|
|
RamhetJatav
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-034-002/44-A
(FOOLPUR)
|
1705003034NRG25270420240109668
|
02/05/2024
|
Shyama Bai Aadiwasi
|
1705003034WL003707
|
Shyama Bai Aadiwasi
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686453
|
|
ShyamaBaiAadiwasi
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-034-002/85-A
(FOOLPUR)
|
1705003034NRG25270420240109712
|
02/05/2024
|
Bharat Jatav
|
1705003034WL003708
|
Bharat Jatav
|
00415
|
SBIN0030132
|
972
|
972
|
Processed
|
08/05/2024
|
|
718686453
|
|
BharatJatav
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-035-003/11-A
(BICHI)
|
1705003034NRG25270420240109715
|
02/05/2024
|
MANISH GOUD
|
1705003034WL003708
|
MANISH GOUD
|
00415
|
SBIN0030132
|
972
|
972
|
Rejected
|
08/05/2024
|
|
718686453
|
Participant not mapped to the product
|
|
|
|
35
|
NARWAR
|
MP-05-003-035-003/14
(BICHI)
|
1705003034NRG25270420240109718
|
02/05/2024
|
Tej singh
|
1705003034WL003708
|
Tej singh
|
00415
|
SBIN0030132
|
972
|
972
|
Processed
|
08/05/2024
|
|
718686453
|
|
Tejsingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-035-003/15
(BICHI)
|
1705003034NRG25270420240109719
|
02/05/2024
|
MUNNI BAI
|
1705003034WL003708
|
MUNNI BAI
|
00415
|
SBIN0030132
|
972
|
972
|
Processed
|
08/05/2024
|
|
718686453
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-035-003/17
(BICHI)
|
1705003034NRG25270420240109720
|
02/05/2024
|
LALLARAM
|
1705003034WL003708
|
LALLARAM
|
00415
|
SBIN0030132
|
972
|
972
|
Processed
|
08/05/2024
|
|
718686453
|
|
LALLARAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-035-003/17
(BICHI)
|
1705003034NRG25270420240109721
|
02/05/2024
|
PUSPA
|
1705003034WL003708
|
PUSPA
|
00415
|
SBIN0030132
|
972
|
972
|
Processed
|
08/05/2024
|
|
718686453
|
|
PUSPA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-035-003/19-B
(BICHI)
|
1705003034NRG25270420240109722
|
02/05/2024
|
NARENDRA GOUD
|
1705003034WL003708
|
NARENDRA GOUD
|
00415
|
SBIN0030132
|
972
|
972
|
Processed
|
08/05/2024
|
|
718686453
|
|
NARENDRAGOUD
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-035-003/19-B
(BICHI)
|
1705003034NRG25270420240109723
|
02/05/2024
|
PRITI GOUD
|
1705003034WL003708
|
PRITI GOUD
|
00415
|
SBIN0030132
|
972
|
972
|
Processed
|
08/05/2024
|
|
718686453
|
|
PRITIGOUD
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-035-003/30
(BICHI)
|
1705003034NRG25270420240109725
|
02/05/2024
|
Mamta
|
1705003034WL003708
|
Mamta
|
00415
|
SBIN0030132
|
972
|
972
|
Processed
|
08/05/2024
|
|
718686453
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-035-003/32
(BICHI)
|
1705003034NRG25270420240109726
|
02/05/2024
|
RAMESH GOUD
|
1705003034WL003708
|
RAMESH GOUD
|
00415
|
SBIN0030132
|
972
|
972
|
Processed
|
08/05/2024
|
|
718686453
|
|
RAMESHGOUD
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-035-003/33-A
(BICHI)
|
1705003034NRG25270420240109728
|
02/05/2024
|
KARAN SINGH GOUD
|
1705003034WL003708
|
KARAN SINGH GOUD
|
00415
|
SBIN0030132
|
972
|
972
|
Processed
|
08/05/2024
|
|
718686453
|
|
KARANSINGHGOUD
|
INDIAN BANK(607105)
|
|
44
|
NARWAR
|
MP-05-003-035-003/33-C
(BICHI)
|
1705003034NRG25270420240109732
|
02/05/2024
|
PRIYANKA
|
1705003034WL003708
|
PRIYANKA
|
00415
|
SBIN0030132
|
972
|
972
|
Processed
|
08/05/2024
|
|
718686453
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-035-003/36
(BICHI)
|
1705003034NRG25270420240109733
|
02/05/2024
|
SUNDAR SINGH
|
1705003034WL003708
|
SUNDAR SINGH
|
00415
|
SBIN0030132
|
972
|
972
|
Processed
|
08/05/2024
|
|
718686453
|
|
SUNDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-035-003/36-A
(BICHI)
|
1705003034NRG25270420240109735
|
02/05/2024
|
BHOORI BAI
|
1705003034WL003708
|
BHOORI BAI
|
00415
|
SBIN0030132
|
972
|
972
|
Processed
|
08/05/2024
|
|
718686453
|
|
BHOORIBAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-036-001/324-C
(ITEDHA)
|
1705003036NRG25280420240113346
|
02/05/2024
|
Dheeraj baghel
|
1705003036WL003943
|
Dheeraj baghel
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686453
|
|
Dheerajbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NARWAR
|
MP-05-003-036-003/113-B
(ITEDHA)
|
1705003036NRG25280420240113352
|
02/05/2024
|
Jagendra
|
1705003036WL003943
|
Jagendra
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686453
|
|
Jagendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NARWAR
|
MP-05-003-036-003/113-B
(ITEDHA)
|
1705003036NRG25280420240113353
|
02/05/2024
|
Mamta
|
1705003036WL003943
|
Mamta
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686453
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NARWAR
|
MP-05-003-036-003/114-C
(ITEDHA)
|
1705003036NRG25280420240113354
|
02/05/2024
|
Bhura
|
1705003036WL003943
|
Bhura
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686453
|
|
Bhura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NARWAR
|
MP-05-003-036-003/9
(ITEDHA)
|
1705003036NRG25280420240113384
|
02/05/2024
|
Parvendra singh rawat
|
1705003036WL003943
|
Parvendra singh rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686453
|
|
Parvendrasinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NARWAR
|
MP-05-003-036-004/1-B
(ITEDHA)
|
1705003036NRG25280420240113392
|
02/05/2024
|
Harikishan
|
1705003036WL003947
|
Harikishan
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686453
|
|
Harikishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NARWAR
|
MP-05-003-036-004/324
(ITEDHA)
|
1705003036NRG25280420240113411
|
02/05/2024
|
Uttam koli
|
1705003036WL003947
|
Uttam koli
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686453
|
|
Uttamkoli
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-048-002/244
(BERKHEDA)
|
1705003075NRG25290420240118381
|
02/05/2024
|
Kallu
|
1705003075WL004318
|
Kallu
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686453
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-048-002/5-A
(BERKHEDA)
|
1705003075NRG25290420240118384
|
02/05/2024
|
kailash
|
1705003075WL004318
|
kailash
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686453
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48600
|
48600
|
|
|
|
|
|
|
|
|
56
|
NARWAR
|
MP-05-003-036-004/327
(ITEDHA)
|
1705003036NRG25280420240113414
|
02/05/2024
|
Narendra Singh Rawat
|
1705003036WL003947
|
Narendra Singh Rawat
|
00415
|
SBIN0030151
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686453
|
|
NarendraSinghRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
NARWAR
|
MP-05-003-036-004/9-A
(ITEDHA)
|
1705003036NRG25280420240113424
|
02/05/2024
|
Shaitan singh
|
1705003036WL003947
|
Shaitan singh
|
00415
|
SBIN0030151
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686453
|
|
Shaitansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
58
|
NARWAR
|
MP-05-003-012-001/212-A
(KARUYA)
|
1705003012NRG25300420240125788
|
02/05/2024
|
Ravi Adiwasi
|
1705003012WL004585
|
Ravi Adiwasi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686453
|
|
RaviAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
NARWAR
|
MP-05-003-012-001/45-B
(KARUYA)
|
1705003012NRG25300420240125791
|
02/05/2024
|
keshav
|
1705003012WL004585
|
keshav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686453
|
|
keshav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
NARWAR
|
MP-05-003-012-001/76-A
(KARUYA)
|
1705003012NRG25300420240125792
|
02/05/2024
|
Prakash Adiwashi
|
1705003012WL004585
|
Prakash Adiwashi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686453
|
|
PrakashAdiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NARWAR
|
MP-05-003-034-002/111-A
(FOOLPUR)
|
1705003034NRG25270420240109676
|
02/05/2024
|
mahadevi
|
1705003034WL003708
|
mahadevi
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
08/05/2024
|
|
718686453
|
|
mahadevi
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-034-002/71-A
(FOOLPUR)
|
1705003034NRG25270420240109710
|
02/05/2024
|
DEVENDRA JHA
|
1705003034WL003708
|
DEVENDRA JHA
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
08/05/2024
|
|
718686453
|
|
DEVENDRAJHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
NARWAR
|
MP-05-003-034-002/71-A
(FOOLPUR)
|
1705003034NRG25270420240109711
|
02/05/2024
|
MALTI BAI JHA
|
1705003034WL003708
|
MALTI BAI JHA
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
08/05/2024
|
|
718686453
|
|
MALTIBAIJHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
NARWAR
|
MP-05-003-034-002/98-A
(FOOLPUR)
|
1705003034NRG25270420240109669
|
02/05/2024
|
Narayan Adivasi
|
1705003034WL003707
|
Narayan Adivasi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686453
|
|
NarayanAdivasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
NARWAR
|
MP-05-003-035-003/11-A
(BICHI)
|
1705003034NRG25270420240109714
|
02/05/2024
|
USHA GOUD
|
1705003034WL003708
|
USHA GOUD
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
08/05/2024
|
|
718686453
|
|
USHAGOUD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
NARWAR
|
MP-05-003-035-003/13-B
(BICHI)
|
1705003034NRG25270420240109717
|
02/05/2024
|
ASHA BAI GOUD
|
1705003034WL003708
|
ASHA BAI GOUD
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
08/05/2024
|
|
718686453
|
|
ASHABAIGOUD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
NARWAR
|
MP-05-003-035-003/13-B
(BICHI)
|
1705003034NRG25270420240109716
|
02/05/2024
|
BALRAM GOUD
|
1705003034WL003708
|
BALRAM GOUD
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
08/05/2024
|
|
718686453
|
|
BALRAMGOUD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
NARWAR
|
MP-05-003-035-003/32
(BICHI)
|
1705003034NRG25270420240109727
|
02/05/2024
|
MITHLA BAI GOUD
|
1705003034WL003708
|
MITHLA BAI GOUD
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
08/05/2024
|
|
718686453
|
|
MITHLABAIGOUD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
NARWAR
|
MP-05-003-035-003/36
(BICHI)
|
1705003034NRG25270420240109734
|
02/05/2024
|
FOOLBATI BAI
|
1705003034WL003708
|
FOOLBATI BAI
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
08/05/2024
|
|
718686453
|
|
FOOLBATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NARWAR
|
MP-05-003-035-003/36-D
(BICHI)
|
1705003034NRG25270420240109736
|
02/05/2024
|
SHANTI BAI
|
1705003034WL003708
|
SHANTI BAI
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
08/05/2024
|
|
718686453
|
|
SHANTIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
NARWAR
|
MP-05-003-036-003/103-A
(ITEDHA)
|
1705003036NRG25280420240113348
|
02/05/2024
|
Pirkash
|
1705003036WL003943
|
Pirkash
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686453
|
|
Pirkash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NARWAR
|
MP-05-003-036-003/103-C
(ITEDHA)
|
1705003036NRG25280420240113349
|
02/05/2024
|
Jasmant
|
1705003036WL003943
|
Jasmant
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686453
|
|
Jasmant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NARWAR
|
MP-05-003-036-003/18-A
(ITEDHA)
|
1705003036NRG25280420240113355
|
02/05/2024
|
Indarsingh
|
1705003036WL003943
|
Indarsingh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686453
|
|
Indarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NARWAR
|
MP-05-003-036-004/1-A
(ITEDHA)
|
1705003036NRG25280420240113391
|
02/05/2024
|
Ramashri
|
1705003036WL003947
|
Ramashri
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686453
|
|
Ramashri
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARWAR
|
MP-05-003-036-004/14-C
(ITEDHA)
|
1705003036NRG25280420240113398
|
02/05/2024
|
Hakim singh
|
1705003036WL003947
|
Hakim singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686453
|
|
Hakimsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
NARWAR
|
MP-05-003-036-004/14-D
(ITEDHA)
|
1705003036NRG25280420240113399
|
02/05/2024
|
Bhoopendra singh
|
1705003036WL003947
|
Bhoopendra singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686453
|
|
Bhoopendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
NARWAR
|
MP-05-003-036-004/182-B
(ITEDHA)
|
1705003036NRG25280420240113403
|
02/05/2024
|
Narendra
|
1705003036WL003947
|
Narendra
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686453
|
|
Narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NARWAR
|
MP-05-003-048-002/244
(BERKHEDA)
|
1705003075NRG25290420240118382
|
02/05/2024
|
Kallu Adiwasi
|
1705003075WL004318
|
Kallu Adiwasi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686453
|
|
KalluAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26244
|
26244
|
|
|
|
|
|
|
|
|
79
|
NARWAR
|
MP-05-003-012-001/31-B
(KARUYA)
|
1705003012NRG25300420240125789
|
02/05/2024
|
chandrapal adiwasi
|
1705003012WL004585
|
chandrapal adiwasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686453
|
|
chandrapaladiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
NARWAR
|
MP-05-003-020-001/7-C
(THARKHADHA)
|
1705003020NRG25270420240107701
|
02/05/2024
|
Khairoo Adiwasi
|
1705003020WL003594
|
Khairoo Adiwasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686453
|
|
KhairooAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-034-002/108-A
(FOOLPUR)
|
1705003034NRG25270420240109671
|
02/05/2024
|
Rajni Koli
|
1705003034WL003708
|
Rajni Koli
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
08/05/2024
|
|
718686453
|
|
RajniKoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-034-002/148-A
(FOOLPUR)
|
1705003034NRG25270420240109681
|
02/05/2024
|
Deepak Jatav
|
1705003034WL003708
|
Deepak Jatav
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
08/05/2024
|
|
718686453
|
|
DeepakJatav
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARWAR
|
MP-05-003-034-002/150
(FOOLPUR)
|
1705003034NRG25270420240109683
|
02/05/2024
|
Rajkumari Jatav
|
1705003034WL003708
|
Rajkumari Jatav
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
08/05/2024
|
|
718686453
|
|
RajkumariJatav
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARWAR
|
MP-05-003-034-002/159-A
(FOOLPUR)
|
1705003034NRG25270420240109691
|
02/05/2024
|
Dhankuar
|
1705003034WL003708
|
Dhankuar
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
08/05/2024
|
|
718686453
|
|
Dhankuar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NARWAR
|
MP-05-003-034-002/159-A
(FOOLPUR)
|
1705003034NRG25270420240109690
|
02/05/2024
|
Suresh
|
1705003034WL003708
|
Suresh
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
08/05/2024
|
|
718686453
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARWAR
|
MP-05-003-034-002/181-A
(FOOLPUR)
|
1705003034NRG25270420240109699
|
02/05/2024
|
Santosh Jha
|
1705003034WL003708
|
Santosh Jha
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
08/05/2024
|
|
718686453
|
|
SantoshJha
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARWAR
|
MP-05-003-034-002/185-A
(FOOLPUR)
|
1705003034NRG25270420240109703
|
02/05/2024
|
KUNTHI
|
1705003034WL003708
|
KUNTHI
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
08/05/2024
|
|
718686453
|
|
KUNTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NARWAR
|
MP-05-003-034-002/185-A
(FOOLPUR)
|
1705003034NRG25270420240109702
|
02/05/2024
|
Sirdar
|
1705003034WL003708
|
Sirdar
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
08/05/2024
|
|
718686453
|
|
Sirdar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NARWAR
|
MP-05-003-034-002/189-A
(FOOLPUR)
|
1705003034NRG25270420240109705
|
02/05/2024
|
DINESH KOLI
|
1705003034WL003708
|
DINESH KOLI
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
08/05/2024
|
|
718686453
|
|
DINESHKOLI
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARWAR
|
MP-05-003-034-002/189-A
(FOOLPUR)
|
1705003034NRG25270420240109704
|
02/05/2024
|
PINKI KOLI
|
1705003034WL003708
|
PINKI KOLI
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
09/05/2024
|
|
718686453
|
|
PINKIKOLI
|
UCO BANK(607066)
|
|
91
|
NARWAR
|
MP-05-003-034-002/90-A
(FOOLPUR)
|
1705003034NRG25270420240109713
|
02/05/2024
|
Rakesh Jatav
|
1705003034WL003708
|
Rakesh Jatav
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
08/05/2024
|
|
718686453
|
|
RakeshJatav
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARWAR
|
MP-05-003-035-003/25-B
(BICHI)
|
1705003034NRG25270420240109724
|
02/05/2024
|
RAM GOPAL
|
1705003034WL003708
|
RAM GOPAL
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
08/05/2024
|
|
718686453
|
|
RAMGOPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-035-003/33-A
(BICHI)
|
1705003034NRG25270420240109729
|
02/05/2024
|
SAVITRI GOUD
|
1705003034WL003708
|
SAVITRI GOUD
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
08/05/2024
|
|
718686453
|
|
SAVITRIGOUD
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-035-003/33-B
(BICHI)
|
1705003034NRG25270420240109730
|
02/05/2024
|
SUMAN DEVI
|
1705003034WL003708
|
SUMAN DEVI
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
08/05/2024
|
|
718686453
|
|
SUMANDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-035-003/33-C
(BICHI)
|
1705003034NRG25270420240109731
|
02/05/2024
|
RAVI GOUD
|
1705003034WL003708
|
RAVI GOUD
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
08/05/2024
|
|
718686453
|
|
RAVIGOUD
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-036-003/107-C
(ITEDHA)
|
1705003036NRG25280420240113351
|
02/05/2024
|
Shrikranti Rawat
|
1705003036WL003943
|
Shrikranti Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686453
|
|
ShrikrantiRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NARWAR
|
MP-05-003-036-003/209-B
(ITEDHA)
|
1705003036NRG25280420240113358
|
02/05/2024
|
Jamintree
|
1705003036WL003943
|
Jamintree
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686453
|
|
Jamintree
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-036-003/209-B
(ITEDHA)
|
1705003036NRG25280420240113357
|
02/05/2024
|
Mahep singh
|
1705003036WL003943
|
Mahep singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686453
|
|
Mahepsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-036-003/209-C
(ITEDHA)
|
1705003036NRG25280420240113359
|
02/05/2024
|
Rameswar
|
1705003036WL003943
|
Rameswar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686453
|
|
Rameswar
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-036-003/523
(ITEDHA)
|
1705003036NRG25280420240113367
|
02/05/2024
|
Rameshwar Rawat
|
1705003036WL003943
|
Rameshwar Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686453
|
|
RameshwarRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-036-003/523
(ITEDHA)
|
1705003036NRG25280420240113368
|
02/05/2024
|
Seema Rawat
|
1705003036WL003943
|
Seema Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686453
|
|
SeemaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-036-003/524
(ITEDHA)
|
1705003036NRG25280420240113369
|
02/05/2024
|
Hakim Singh Rawat
|
1705003036WL003943
|
Hakim Singh Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686453
|
|
HakimSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-036-003/524
(ITEDHA)
|
1705003036NRG25280420240113370
|
02/05/2024
|
Kapuri
|
1705003036WL003943
|
Kapuri
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686453
|
|
Kapuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NARWAR
|
MP-05-003-036-003/526
(ITEDHA)
|
1705003036NRG25280420240113372
|
02/05/2024
|
Ganeshi Rawat
|
1705003036WL003943
|
Ganeshi Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686453
|
|
GaneshiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-036-003/526
(ITEDHA)
|
1705003036NRG25280420240113371
|
02/05/2024
|
Rotab Singh
|
1705003036WL003943
|
Rotab Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686453
|
|
RotabSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-036-003/527
(ITEDHA)
|
1705003036NRG25280420240113374
|
02/05/2024
|
Gudadi
|
1705003036WL003943
|
Gudadi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686453
|
|
Gudadi
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-036-003/527
(ITEDHA)
|
1705003036NRG25280420240113373
|
02/05/2024
|
Mahendra Singh
|
1705003036WL003943
|
Mahendra Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686453
|
|
MahendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-036-003/528
(ITEDHA)
|
1705003036NRG25280420240113375
|
02/05/2024
|
Arjun Singh Rawat
|
1705003036WL003943
|
Arjun Singh Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686453
|
|
ArjunSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-036-003/530
(ITEDHA)
|
1705003036NRG25280420240113376
|
02/05/2024
|
Parmal Singh
|
1705003036WL003943
|
Parmal Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686453
|
|
ParmalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-036-003/532
(ITEDHA)
|
1705003036NRG25280420240113377
|
02/05/2024
|
Veerendra Singh Rawat
|
1705003036WL003943
|
Veerendra Singh Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686453
|
|
VeerendraSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-036-003/533
(ITEDHA)
|
1705003036NRG25280420240113378
|
02/05/2024
|
Maheep Singh
|
1705003036WL003943
|
Maheep Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686453
|
|
MaheepSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-036-003/534
(ITEDHA)
|
1705003036NRG25280420240113379
|
02/05/2024
|
Satendra
|
1705003036WL003943
|
Satendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686453
|
|
Satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-036-003/535
(ITEDHA)
|
1705003036NRG25280420240113380
|
02/05/2024
|
Ghanshyam Rawat
|
1705003036WL003943
|
Ghanshyam Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686453
|
|
GhanshyamRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-036-003/536
(ITEDHA)
|
1705003036NRG25280420240113381
|
02/05/2024
|
Ashok Singh Rawat
|
1705003036WL003943
|
Ashok Singh Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686453
|
|
AshokSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-036-003/537
(ITEDHA)
|
1705003036NRG25280420240113382
|
02/05/2024
|
Veerendra Rawat
|
1705003036WL003943
|
Veerendra Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686453
|
|
VeerendraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-036-004/328
(ITEDHA)
|
1705003036NRG25280420240113415
|
02/05/2024
|
Shri Krishna
|
1705003036WL003947
|
Shri Krishna
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686453
|
|
ShriKrishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48114
|
48114
|
|
|
|
|
|
|
|
|
117
|
NARWAR
|
MP-05-003-034-002/110-A
(FOOLPUR)
|
1705003034NRG25270420240109674
|
02/05/2024
|
AMAR SINGH
|
1705003034WL003708
|
AMAR SINGH
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
08/05/2024
|
|
718686453
|
|
AMARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
NARWAR
|
MP-05-003-034-002/148-A
(FOOLPUR)
|
1705003034NRG25270420240109680
|
02/05/2024
|
MEERA
|
1705003034WL003708
|
MEERA
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
08/05/2024
|
|
718686453
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARWAR
|
MP-05-003-036-001/324-B
(ITEDHA)
|
1705003036NRG25280420240113345
|
02/05/2024
|
Girraj
|
1705003036WL003943
|
Girraj
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686453
|
|
Girraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NARWAR
|
MP-05-003-036-003/102-D
(ITEDHA)
|
1705003036NRG25280420240113347
|
02/05/2024
|
Udaybhan
|
1705003036WL003943
|
Udaybhan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686453
|
|
Udaybhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-036-003/105-A
(ITEDHA)
|
1705003036NRG25280420240113350
|
02/05/2024
|
Sareef
|
1705003036WL003943
|
Sareef
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686453
|
|
Sareef
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-036-003/205-C
(ITEDHA)
|
1705003036NRG25280420240113356
|
02/05/2024
|
Haresingh
|
1705003036WL003943
|
Haresingh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686453
|
|
Haresingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-036-003/6-A
(ITEDHA)
|
1705003036NRG25280420240113383
|
02/05/2024
|
Surendra singh rawat
|
1705003036WL003943
|
Surendra singh rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686453
|
|
Surendrasinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-036-004/100-D
(ITEDHA)
|
1705003036NRG25280420240113394
|
02/05/2024
|
Ramashankar
|
1705003036WL003947
|
Ramashankar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686453
|
|
Ramashankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-036-004/316-A
(ITEDHA)
|
1705003036NRG25280420240113404
|
02/05/2024
|
URMILA
|
1705003036WL003947
|
URMILA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686453
|
|
URMILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-036-004/316-B
(ITEDHA)
|
1705003036NRG25280420240113405
|
02/05/2024
|
RAJENDRA SINGH
|
1705003036WL003947
|
RAJENDRA SINGH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686453
|
|
RAJENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-036-004/316-C
(ITEDHA)
|
1705003036NRG25280420240113406
|
02/05/2024
|
HEERALAL
|
1705003036WL003947
|
HEERALAL
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686453
|
|
HEERALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-036-004/316-D
(ITEDHA)
|
1705003036NRG25280420240113407
|
02/05/2024
|
PAWAN KUMAR SHARMA
|
1705003036WL003947
|
PAWAN KUMAR SHARMA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686453
|
|
PAWANKUMARSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-036-004/320-D
(ITEDHA)
|
1705003036NRG25280420240113408
|
02/05/2024
|
RAVENDRA SINGH
|
1705003036WL003947
|
RAVENDRA SINGH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686453
|
|
RAVENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
NARWAR
|
MP-05-003-036-004/322-D
(ITEDHA)
|
1705003036NRG25280420240113409
|
02/05/2024
|
MAHESH SINGH
|
1705003036WL003947
|
MAHESH SINGH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686453
|
|
MAHESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-036-004/323-A
(ITEDHA)
|
1705003036NRG25280420240113410
|
02/05/2024
|
SANJAY SINGH
|
1705003036WL003947
|
SANJAY SINGH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686453
|
|
SANJAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-036-004/6-A
(ITEDHA)
|
1705003036NRG25280420240113416
|
02/05/2024
|
Laxman singh
|
1705003036WL003947
|
Laxman singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686453
|
|
Laxmansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-036-004/6-B
(ITEDHA)
|
1705003036NRG25280420240113417
|
02/05/2024
|
Lokendra rawat
|
1705003036WL003947
|
Lokendra rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686453
|
|
Lokendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-036-004/6-C
(ITEDHA)
|
1705003036NRG25280420240113418
|
02/05/2024
|
Ramgopal
|
1705003036WL003947
|
Ramgopal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686453
|
|
Ramgopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25272
|
25272
|
|
|
|
|
|
|
|
|
135
|
NARWAR
|
MP-05-003-034-002/153-A
(FOOLPUR)
|
1705003034NRG25270420240109684
|
02/05/2024
|
JAGDEESH
|
1705003034WL003708
|
JAGDEESH
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
08/05/2024
|
|
718686453
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
136
|
NARWAR
|
MP-05-003-034-002/153-A
(FOOLPUR)
|
1705003034NRG25270420240109685
|
02/05/2024
|
VIDHYA BAI
|
1705003034WL003708
|
VIDHYA BAI
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
08/05/2024
|
|
718686453
|
|
VIDHYABAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
NARWAR
|
MP-05-003-034-002/160-A
(FOOLPUR)
|
1705003034NRG25270420240109693
|
02/05/2024
|
KHILAN
|
1705003034WL003708
|
KHILAN
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
08/05/2024
|
|
718686453
|
|
KHILAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NARWAR
|
MP-05-003-034-002/160-A
(FOOLPUR)
|
1705003034NRG25270420240109692
|
02/05/2024
|
MAHESH
|
1705003034WL003708
|
MAHESH
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
08/05/2024
|
|
718686453
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
139
|
NARWAR
|
MP-05-003-034-002/182-A
(FOOLPUR)
|
1705003034NRG25270420240109701
|
02/05/2024
|
GAYATRI
|
1705003034WL003708
|
GAYATRI
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
08/05/2024
|
|
718686453
|
|
GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
140
|
NARWAR
|
MP-05-003-034-002/182-A
(FOOLPUR)
|
1705003034NRG25270420240109700
|
02/05/2024
|
HARI KISHAN
|
1705003034WL003708
|
HARI KISHAN
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
08/05/2024
|
|
718686453
|
|
HARIKISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-036-003/275-B
(ITEDHA)
|
1705003036NRG25280420240113361
|
02/05/2024
|
Santosh
|
1705003036WL003943
|
Santosh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686453
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-036-003/275-C
(ITEDHA)
|
1705003036NRG25280420240113362
|
02/05/2024
|
Dharmendra
|
1705003036WL003943
|
Dharmendra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686453
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-036-003/278-B
(ITEDHA)
|
1705003036NRG25280420240113363
|
02/05/2024
|
Rabendra
|
1705003036WL003943
|
Rabendra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686453
|
|
Rabendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NARWAR
|
MP-05-003-036-003/279
(ITEDHA)
|
1705003036NRG25280420240113364
|
02/05/2024
|
Aakash
|
1705003036WL003943
|
Aakash
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686453
|
|
Aakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-036-003/321
(ITEDHA)
|
1705003036NRG25280420240113365
|
02/05/2024
|
Hanumant
|
1705003036WL003943
|
Hanumant
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686453
|
|
Hanumant
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-036-003/478-D
(ITEDHA)
|
1705003036NRG25280420240113366
|
02/05/2024
|
Mangal
|
1705003036WL003943
|
Mangal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686453
|
|
Mangal
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-036-004/1-A
(ITEDHA)
|
1705003036NRG25280420240113390
|
02/05/2024
|
Rajbahadur
|
1705003036WL003947
|
Rajbahadur
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686453
|
|
Rajbahadur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NARWAR
|
MP-05-003-036-004/100-A
(ITEDHA)
|
1705003036NRG25280420240113393
|
02/05/2024
|
Janbed
|
1705003036WL003947
|
Janbed
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686453
|
|
Janbed
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-036-004/102-D
(ITEDHA)
|
1705003036NRG25280420240113395
|
02/05/2024
|
Jagdeesh koli
|
1705003036WL003947
|
Jagdeesh koli
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686453
|
|
Jagdeeshkoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-036-004/126-A
(ITEDHA)
|
1705003036NRG25280420240113396
|
02/05/2024
|
Amaratlal
|
1705003036WL003947
|
Amaratlal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686453
|
|
Amaratlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
NARWAR
|
MP-05-003-036-004/126-C
(ITEDHA)
|
1705003036NRG25280420240113397
|
02/05/2024
|
Ramlal
|
1705003036WL003947
|
Ramlal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686453
|
|
Ramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
NARWAR
|
MP-05-003-036-004/180
(ITEDHA)
|
1705003036NRG25280420240113401
|
02/05/2024
|
Tulshi Ram
|
1705003036WL003947
|
Tulshi Ram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686453
|
|
TulshiRam
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-036-004/182-A
(ITEDHA)
|
1705003036NRG25280420240113402
|
02/05/2024
|
Ramgopal
|
1705003036WL003947
|
Ramgopal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686453
|
|
Ramgopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NARWAR
|
MP-05-003-036-004/324-B
(ITEDHA)
|
1705003036NRG25280420240113412
|
02/05/2024
|
Radha
|
1705003036WL003947
|
Radha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686453
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
155
|
NARWAR
|
MP-05-003-036-004/88-C
(ITEDHA)
|
1705003036NRG25280420240113421
|
02/05/2024
|
Ramvran Singh
|
1705003036WL003947
|
Ramvran Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686453
|
|
RamvranSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NARWAR
|
MP-05-003-036-004/89-B
(ITEDHA)
|
1705003036NRG25280420240113422
|
02/05/2024
|
Balram Rawat
|
1705003036WL003947
|
Balram Rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686453
|
|
BalramRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NARWAR
|
MP-05-003-036-004/89-C
(ITEDHA)
|
1705003036NRG25280420240113423
|
02/05/2024
|
Jahar singh
|
1705003036WL003947
|
Jahar singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686453
|
|
Jaharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30618
|
30618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195858
|
195858
|
|
|
|
|
|
|
|