|
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-05-003-032-001/240-B
(SAVOLI)
|
1705003032NRG24250220241400131
|
28/02/2024
|
Mahendra Singh Kushwah
|
1705003032WL048656
|
Mahendra Singh Kushwah
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786715
|
|
MahendraSinghKushwah
|
BANK OF BARODA(606985)
|
|
2
|
NARWAR
|
MP-05-003-032-001/240-B
(SAVOLI)
|
1705003032NRG24250220241400132
|
28/02/2024
|
Naman Devi Kushwah
|
1705003032WL048656
|
Naman Devi Kushwah
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786715
|
|
NamanDeviKushwah
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-013-003/68-A
(PANANER)
|
1705003013NRG24280220241412054
|
28/02/2024
|
CHANDA DEVI KEWAT
|
1705003013WL049289
|
CHANDA DEVI KEWAT
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786715
|
|
CHANDADEVIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-013-002/732-B
(PANANER)
|
1705003013NRG24280220241411987
|
28/02/2024
|
hakim singh rawat
|
1705003013WL049288
|
hakim singh rawat
|
00415
|
SBIN0018768
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786715
|
|
hakimsinghrawat
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARWAR
|
MP-05-003-013-002/732-B
(PANANER)
|
1705003013NRG24280220241411988
|
28/02/2024
|
Sevapati rawat
|
1705003013WL049288
|
Sevapati rawat
|
00415
|
SBIN0018768
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786715
|
|
Sevapatirawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-026-001/825
(KARHI)
|
1705003026NRG24280220241413938
|
28/02/2024
|
Anjli Jatav
|
1705003026WL049345
|
Anjli Jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786715
|
|
AnjliJatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
NARWAR
|
MP-05-003-013-002/122-A
(PANANER)
|
1705003013NRG24270220241411475
|
28/02/2024
|
GAJENDRA RAWAT
|
1705003013WL049271
|
GAJENDRA RAWAT
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301786715
|
|
GAJENDRARAWAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-013-002/170-A
(PANANER)
|
1705003013NRG24280220241411956
|
28/02/2024
|
Mahendra
|
1705003013WL049288
|
Mahendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786715
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-013-002/176
(PANANER)
|
1705003013NRG24280220241411959
|
28/02/2024
|
SUMAN RAWAT
|
1705003013WL049288
|
SUMAN RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786715
|
|
SUMANRAWAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-013-002/18
(PANANER)
|
1705003013NRG24280220241411961
|
28/02/2024
|
BHURI BAI
|
1705003013WL049288
|
BHURI BAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786715
|
|
BHURIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARWAR
|
MP-05-003-013-002/18-D
(PANANER)
|
1705003013NRG24280220241411963
|
28/02/2024
|
MEENA BAIRAWAT
|
1705003013WL049288
|
MEENA BAIRAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786715
|
|
MEENABAIRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NARWAR
|
MP-05-003-013-002/18-D
(PANANER)
|
1705003013NRG24280220241411962
|
28/02/2024
|
MUKESH
|
1705003013WL049288
|
MUKESH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786715
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-013-002/181-B
(PANANER)
|
1705003013NRG24280220241411966
|
28/02/2024
|
Devendra rawat
|
1705003013WL049288
|
Devendra rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301786715
|
|
Devendrarawat
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-013-002/198-A
(PANANER)
|
1705003013NRG24280220241411968
|
28/02/2024
|
HEMLATA RAWAT
|
1705003013WL049288
|
HEMLATA RAWAT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301786715
|
|
HEMLATARAWAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-013-002/198-A
(PANANER)
|
1705003013NRG24280220241411967
|
28/02/2024
|
KESHAV RAWAT
|
1705003013WL049288
|
KESHAV RAWAT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301786715
|
|
KESHAVRAWAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-013-002/223-B
(PANANER)
|
1705003013NRG24270220241411477
|
28/02/2024
|
SUNITA BAI RAJAK
|
1705003013WL049271
|
SUNITA BAI RAJAK
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301786715
|
|
SUNITABAIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-013-002/32-A
(PANANER)
|
1705003013NRG24280220241411973
|
28/02/2024
|
MUKESH MIRDHA
|
1705003013WL049288
|
MUKESH MIRDHA
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301786715
|
|
MUKESHMIRDHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-013-002/59-B
(PANANER)
|
1705003013NRG24280220241411974
|
28/02/2024
|
rajendra singh rawat
|
1705003013WL049288
|
rajendra singh rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301786715
|
|
rajendrasinghrawat
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-013-002/727-A
(PANANER)
|
1705003013NRG24280220241411982
|
28/02/2024
|
RESHMA RAWAT
|
1705003013WL049288
|
RESHMA RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786715
|
|
RESHMARAWAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-013-002/730-A
(PANANER)
|
1705003013NRG24280220241411984
|
28/02/2024
|
SURENDRA RAWAT
|
1705003013WL049288
|
SURENDRA RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786715
|
|
SURENDRARAWAT
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-013-002/732-C
(PANANER)
|
1705003013NRG24280220241411989
|
28/02/2024
|
brajesh rawat
|
1705003013WL049288
|
brajesh rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786715
|
|
brajeshrawat
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-013-002/733-B
(PANANER)
|
1705003013NRG24280220241411990
|
28/02/2024
|
soneram baghel
|
1705003013WL049288
|
soneram baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786715
|
|
sonerambaghel
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-013-002/742-A
(PANANER)
|
1705003013NRG24280220241411995
|
28/02/2024
|
MITHLA BAI
|
1705003013WL049288
|
MITHLA BAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786715
|
|
MITHLABAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-013-002/75
(PANANER)
|
1705003013NRG24280220241411996
|
28/02/2024
|
KEShav singh
|
1705003013WL049288
|
KEShav singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786715
|
|
KEShavsingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-013-002/81-B
(PANANER)
|
1705003013NRG24280220241412022
|
28/02/2024
|
BHUPENDRA SEN
|
1705003013WL049289
|
BHUPENDRA SEN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786715
|
|
BHUPENDRASEN
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-013-003/101-A
(PANANER)
|
1705003013NRG24280220241412024
|
28/02/2024
|
JAMWATI BAI
|
1705003013WL049289
|
JAMWATI BAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786715
|
|
JAMWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-013-003/104-A
(PANANER)
|
1705003013NRG24280220241412025
|
28/02/2024
|
CHAMPA BATHAM
|
1705003013WL049289
|
CHAMPA BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786715
|
|
CHAMPABATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NARWAR
|
MP-05-003-013-003/104-B
(PANANER)
|
1705003013NRG24280220241412026
|
28/02/2024
|
AKASH BATHAM
|
1705003013WL049289
|
AKASH BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786715
|
|
AKASHBATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NARWAR
|
MP-05-003-013-003/104-B
(PANANER)
|
1705003013NRG24280220241412027
|
28/02/2024
|
POONAM
|
1705003013WL049289
|
POONAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786715
|
|
POONAM
|
BANK OF INDIA(508505)
|
|
30
|
NARWAR
|
MP-05-003-013-003/158-B
(PANANER)
|
1705003013NRG24280220241412034
|
28/02/2024
|
Dharmendra Singh Rawat
|
1705003013WL049289
|
Dharmendra Singh Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786715
|
|
DharmendraSinghRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NARWAR
|
MP-05-003-013-003/158-B
(PANANER)
|
1705003013NRG24280220241412035
|
28/02/2024
|
Rachna Batham
|
1705003013WL049289
|
Rachna Batham
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786715
|
|
RachnaBatham
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-013-003/170-B
(PANANER)
|
1705003013NRG24280220241412007
|
28/02/2024
|
rachna rawat
|
1705003013WL049288
|
rachna rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301786715
|
|
rachnarawat
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-013-003/181-A
(PANANER)
|
1705003013NRG24280220241412039
|
28/02/2024
|
komaL
|
1705003013WL049289
|
komaL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786715
|
|
komaL
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-013-003/23-A
(PANANER)
|
1705003013NRG24280220241412043
|
28/02/2024
|
Phula bai batham
|
1705003013WL049289
|
Phula bai batham
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786715
|
|
Phulabaibatham
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-013-003/66
(PANANER)
|
1705003013NRG24280220241412050
|
28/02/2024
|
Rukmani Batham
|
1705003013WL049289
|
Rukmani Batham
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786715
|
|
RukmaniBatham
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-013-003/68
(PANANER)
|
1705003013NRG24280220241412052
|
28/02/2024
|
Ramkali bai batham
|
1705003013WL049289
|
Ramkali bai batham
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786715
|
|
Ramkalibaibatham
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-013-003/68-B
(PANANER)
|
1705003013NRG24280220241412055
|
28/02/2024
|
RAJENDRA SINGH BATHAM
|
1705003013WL049289
|
RAJENDRA SINGH BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786715
|
|
RAJENDRASINGHBATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NARWAR
|
MP-05-003-013-003/7-A
(PANANER)
|
1705003013NRG24280220241412057
|
28/02/2024
|
DHANTI BAI BATHAM
|
1705003013WL049289
|
DHANTI BAI BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786715
|
|
DHANTIBAIBATHAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-013-003/7-A
(PANANER)
|
1705003013NRG24280220241412056
|
28/02/2024
|
RAJARAM BATHAM
|
1705003013WL049289
|
RAJARAM BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786715
|
|
RAJARAMBATHAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-013-003/730-A
(PANANER)
|
1705003013NRG24280220241412061
|
28/02/2024
|
KAMLA BATHAM
|
1705003013WL049289
|
KAMLA BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786715
|
|
KAMLABATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NARWAR
|
MP-05-003-013-003/86
(PANANER)
|
1705003013NRG24280220241412070
|
28/02/2024
|
SOORAJ PARIHAR
|
1705003013WL049289
|
SOORAJ PARIHAR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301786715
|
|
SOORAJPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NARWAR
|
MP-05-003-032-001/141-C
(SAVOLI)
|
1705003032NRG24250220241400116
|
28/02/2024
|
Tekan Singh Baghel
|
1705003032WL048656
|
Tekan Singh Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301786715
|
|
TekanSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NARWAR
|
MP-05-003-032-001/142-D
(SAVOLI)
|
1705003032NRG24250220241400117
|
28/02/2024
|
Ramlakhan Singh Baghel
|
1705003032WL048656
|
Ramlakhan Singh Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786715
|
|
RamlakhanSinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-032-001/187-A
(SAVOLI)
|
1705003032NRG24250220241400119
|
28/02/2024
|
Ray Singh Kushwah
|
1705003032WL048656
|
Ray Singh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301786715
|
|
RaySinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NARWAR
|
MP-05-003-032-001/2-B
(SAVOLI)
|
1705003032NRG24250220241400121
|
28/02/2024
|
Motilal Jatav
|
1705003032WL048656
|
Motilal Jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786715
|
|
MotilalJatav
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-032-001/213-A
(SAVOLI)
|
1705003032NRG24250220241400123
|
28/02/2024
|
Karatar Singh Kushwah
|
1705003032WL048656
|
Karatar Singh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786715
|
|
KaratarSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-032-001/213-A
(SAVOLI)
|
1705003032NRG24250220241400124
|
28/02/2024
|
Kiran Kushwah
|
1705003032WL048656
|
Kiran Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786715
|
|
KiranKushwah
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-032-001/220-A
(SAVOLI)
|
1705003032NRG24250220241400128
|
28/02/2024
|
Ramsakhi Kushwah
|
1705003032WL048656
|
Ramsakhi Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786715
|
|
RamsakhiKushwah
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-032-001/224
(SAVOLI)
|
1705003032NRG24250220241400129
|
28/02/2024
|
Narendra Singh Kushwah
|
1705003032WL048656
|
Narendra Singh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786715
|
|
NarendraSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-032-001/234-A
(SAVOLI)
|
1705003032NRG24250220241400130
|
28/02/2024
|
Lilavati Kushwah
|
1705003032WL048656
|
Lilavati Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786715
|
|
LilavatiKushwah
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-032-001/243-D
(SAVOLI)
|
1705003032NRG24250220241400133
|
28/02/2024
|
Bheekam Kushwah
|
1705003032WL048656
|
Bheekam Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786715
|
|
BheekamKushwah
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-032-001/305-B
(SAVOLI)
|
1705003032NRG24250220241400136
|
28/02/2024
|
Keshav Kushwahy
|
1705003032WL048656
|
Keshav Kushwahy
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301786715
|
|
KeshavKushwahy
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NARWAR
|
MP-05-003-032-001/69-A
(SAVOLI)
|
1705003032NRG24250220241400141
|
28/02/2024
|
Surendra banshkar
|
1705003032WL048656
|
Surendra banshkar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786715
|
|
Surendrabanshkar
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-032-001/81
(SAVOLI)
|
1705003032NRG24250220241400142
|
28/02/2024
|
GHAN SHYAM SINGH KOLI
|
1705003032WL048656
|
GHAN SHYAM SINGH KOLI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786715
|
|
GHANSHYAMSINGHKOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NARWAR
|
MP-05-003-032-002/20-A
(SAVOLI)
|
1705003032NRG24250220241400147
|
28/02/2024
|
Pinki Prajapati
|
1705003032WL048656
|
Pinki Prajapati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786715
|
|
PinkiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-032-002/3-B
(SAVOLI)
|
1705003032NRG24250220241400151
|
28/02/2024
|
Sunena Gurjar
|
1705003032WL048656
|
Sunena Gurjar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786715
|
|
SunenaGurjar
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-032-002/37-B
(SAVOLI)
|
1705003032NRG24250220241400152
|
28/02/2024
|
Meena Bai Baghel
|
1705003032WL048656
|
Meena Bai Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786715
|
|
MeenaBaiBaghel
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-032-002/45-A
(SAVOLI)
|
1705003032NRG24250220241400156
|
28/02/2024
|
Sunena Gurjar
|
1705003032WL048656
|
Sunena Gurjar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786715
|
|
SunenaGurjar
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-032-003/105
(SAVOLI)
|
1705003032NRG24250220241400160
|
28/02/2024
|
Parvati Bai Parihar
|
1705003032WL048656
|
Parvati Bai Parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786715
|
|
ParvatiBaiParihar
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-032-003/106-A
(SAVOLI)
|
1705003032NRG24250220241400161
|
28/02/2024
|
SEEMA BAI SOLANKI
|
1705003032WL048656
|
SEEMA BAI SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786715
|
|
SEEMABAISOLANKI
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-032-003/11
(SAVOLI)
|
1705003032NRG24250220241400162
|
28/02/2024
|
mahendra
|
1705003032WL048656
|
mahendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786715
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-032-003/120
(SAVOLI)
|
1705003032NRG24250220241400163
|
28/02/2024
|
MAHENDRA SINGH SOLANKI
|
1705003032WL048656
|
MAHENDRA SINGH SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786715
|
|
MAHENDRASINGHSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-032-003/126
(SAVOLI)
|
1705003032NRG24250220241400165
|
28/02/2024
|
Lakhan Singh solanki
|
1705003032WL048656
|
Lakhan Singh solanki
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786715
|
|
LakhanSinghsolanki
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-032-003/136
(SAVOLI)
|
1705003032NRG24250220241400166
|
28/02/2024
|
nakulsingh rajpoot
|
1705003032WL048656
|
nakulsingh rajpoot
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786715
|
|
nakulsinghrajpoot
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-032-003/136
(SAVOLI)
|
1705003032NRG24250220241400167
|
28/02/2024
|
SANTOSHI BAI SOLANKI
|
1705003032WL048656
|
SANTOSHI BAI SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786715
|
|
SANTOSHIBAISOLANKI
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-032-003/140
(SAVOLI)
|
1705003032NRG24250220241400168
|
28/02/2024
|
rekha
|
1705003032WL048656
|
rekha
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786715
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-032-003/154-A
(SAVOLI)
|
1705003032NRG24250220241400169
|
28/02/2024
|
SHISHUPAL
|
1705003032WL048656
|
SHISHUPAL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786715
|
|
SHISHUPAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-032-003/156-B
(SAVOLI)
|
1705003032NRG24250220241400170
|
28/02/2024
|
NUTAN SOLANKI
|
1705003032WL048656
|
NUTAN SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786715
|
|
NUTANSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-032-003/162
(SAVOLI)
|
1705003032NRG24250220241400171
|
28/02/2024
|
Mahendra Singh Rajpoot
|
1705003032WL048656
|
Mahendra Singh Rajpoot
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786715
|
|
MahendraSinghRajpoot
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-032-003/162
(SAVOLI)
|
1705003032NRG24250220241400172
|
28/02/2024
|
SEEMA RAJPOOT
|
1705003032WL048656
|
SEEMA RAJPOOT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786715
|
|
SEEMARAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-032-003/166
(SAVOLI)
|
1705003032NRG24250220241400173
|
28/02/2024
|
shri lal
|
1705003032WL048656
|
shri lal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786715
|
|
shrilal
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-032-003/167
(SAVOLI)
|
1705003032NRG24250220241400174
|
28/02/2024
|
PARMAL SINGH BAGHEL
|
1705003032WL048656
|
PARMAL SINGH BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786715
|
|
PARMALSINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-032-003/170
(SAVOLI)
|
1705003032NRG24250220241400175
|
28/02/2024
|
ANJU RAJPOOT
|
1705003032WL048656
|
ANJU RAJPOOT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786715
|
|
ANJURAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARWAR
|
MP-05-003-032-003/170-A
(SAVOLI)
|
1705003032NRG24250220241400176
|
28/02/2024
|
BALRAM SINGH
|
1705003032WL048656
|
BALRAM SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786715
|
|
BALRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-032-003/170-A
(SAVOLI)
|
1705003032NRG24250220241400177
|
28/02/2024
|
REENA BAI
|
1705003032WL048656
|
REENA BAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786715
|
|
REENABAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARWAR
|
MP-05-003-032-003/175
(SAVOLI)
|
1705003032NRG24250220241400179
|
28/02/2024
|
JYOTI DAVI SOLANKI
|
1705003032WL048656
|
JYOTI DAVI SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786715
|
|
JYOTIDAVISOLANKI
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARWAR
|
MP-05-003-032-003/192
(SAVOLI)
|
1705003032NRG24250220241400180
|
28/02/2024
|
Yashoda Bai
|
1705003032WL048656
|
Yashoda Bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786715
|
|
YashodaBai
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARWAR
|
MP-05-003-032-003/29
(SAVOLI)
|
1705003032NRG24250220241400181
|
28/02/2024
|
ramsevak rajak
|
1705003032WL048656
|
ramsevak rajak
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786715
|
|
ramsevakrajak
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-032-003/41
(SAVOLI)
|
1705003032NRG24250220241400183
|
28/02/2024
|
darmendra
|
1705003032WL048656
|
darmendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786715
|
|
darmendra
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARWAR
|
MP-05-003-032-003/49
(SAVOLI)
|
1705003032NRG24250220241400184
|
28/02/2024
|
ASHU SOLANKI
|
1705003032WL048656
|
ASHU SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786715
|
|
ASHUSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARWAR
|
MP-05-003-032-003/60-A
(SAVOLI)
|
1705003032NRG24250220241400185
|
28/02/2024
|
KAMAL SINGH
|
1705003032WL048656
|
KAMAL SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786715
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARWAR
|
MP-05-003-032-003/73-A
(SAVOLI)
|
1705003032NRG24250220241400187
|
28/02/2024
|
SEEMA BAI
|
1705003032WL048656
|
SEEMA BAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786715
|
|
SEEMABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99722
|
99722
|
|
|
|
|
|
|
|
|
83
|
NARWAR
|
MP-05-003-012-001/45-B
(KARUYA)
|
1705003012NRG24280220241413950
|
28/02/2024
|
keshav
|
1705003012WL049351
|
keshav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786715
|
|
keshav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
NARWAR
|
MP-05-003-013-002/122-A
(PANANER)
|
1705003013NRG24270220241411474
|
28/02/2024
|
BALVANT SO HARGOVIND RAWAT
|
1705003013WL049271
|
BALVANT SO HARGOVIND RAWAT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301786715
|
|
BALVANTSOHARGOVINDRAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
NARWAR
|
MP-05-003-013-002/170
(PANANER)
|
1705003013NRG24280220241411955
|
28/02/2024
|
PURAN SINGH
|
1705003013WL049288
|
PURAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786715
|
|
PURANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
NARWAR
|
MP-05-003-013-002/171
(PANANER)
|
1705003013NRG24280220241411957
|
28/02/2024
|
KAKYAN SINGH RAWAT
|
1705003013WL049288
|
KAKYAN SINGH RAWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301786715
|
|
KAKYANSINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-013-002/173
(PANANER)
|
1705003013NRG24280220241411958
|
28/02/2024
|
BALKISHAN
|
1705003013WL049288
|
BALKISHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301786715
|
|
BALKISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARWAR
|
MP-05-003-013-002/181
(PANANER)
|
1705003013NRG24280220241411964
|
28/02/2024
|
Aydhya prasad
|
1705003013WL049288
|
Aydhya prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786715
|
|
Aydhyaprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
NARWAR
|
MP-05-003-013-002/181-A
(PANANER)
|
1705003013NRG24280220241411965
|
28/02/2024
|
Manisha
|
1705003013WL049288
|
Manisha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301786715
|
|
Manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NARWAR
|
MP-05-003-013-002/223-A
(PANANER)
|
1705003013NRG24270220241411476
|
28/02/2024
|
shrikrishn
|
1705003013WL049271
|
shrikrishn
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301786715
|
|
shrikrishn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NARWAR
|
MP-05-003-013-002/730
(PANANER)
|
1705003013NRG24280220241411983
|
28/02/2024
|
SUMAN BAI
|
1705003013WL049288
|
SUMAN BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786715
|
|
SUMANBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
NARWAR
|
MP-05-003-013-002/730-B
(PANANER)
|
1705003013NRG24280220241411985
|
28/02/2024
|
MONU
|
1705003013WL049288
|
MONU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786715
|
|
MONU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
NARWAR
|
MP-05-003-013-002/732-A
(PANANER)
|
1705003013NRG24280220241411986
|
28/02/2024
|
DHARMENDRA
|
1705003013WL049288
|
DHARMENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786715
|
|
DHARMENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NARWAR
|
MP-05-003-013-003/106-B
(PANANER)
|
1705003013NRG24280220241412028
|
28/02/2024
|
HARI SINGH
|
1705003013WL049289
|
HARI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786715
|
|
HARISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NARWAR
|
MP-05-003-013-003/108-A
(PANANER)
|
1705003013NRG24280220241412030
|
28/02/2024
|
kranti batham
|
1705003013WL049289
|
kranti batham
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786715
|
|
krantibatham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
NARWAR
|
MP-05-003-013-003/108-A
(PANANER)
|
1705003013NRG24280220241412029
|
28/02/2024
|
pahalwan singh batham
|
1705003013WL049289
|
pahalwan singh batham
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786715
|
|
pahalwansinghbatham
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARWAR
|
MP-05-003-013-003/158
(PANANER)
|
1705003013NRG24280220241412032
|
28/02/2024
|
BARELAL
|
1705003013WL049289
|
BARELAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786715
|
|
BARELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
NARWAR
|
MP-05-003-013-003/158-A
(PANANER)
|
1705003013NRG24280220241412033
|
28/02/2024
|
ANITA DEVI
|
1705003013WL049289
|
ANITA DEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786715
|
|
ANITADEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
NARWAR
|
MP-05-003-013-003/161-A
(PANANER)
|
1705003013NRG24280220241412001
|
28/02/2024
|
VIRDRAVAN SUMMERA BADAI
|
1705003013WL049288
|
VIRDRAVAN SUMMERA BADAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301786715
|
|
VIRDRAVANSUMMERABADAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-013-003/162-B
(PANANER)
|
1705003013NRG24280220241412002
|
28/02/2024
|
jitendra
|
1705003013WL049288
|
jitendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301786715
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-013-003/163
(PANANER)
|
1705003013NRG24280220241412003
|
28/02/2024
|
MALTI
|
1705003013WL049288
|
MALTI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
301786715
|
|
MALTI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
NARWAR
|
MP-05-003-013-003/165-C
(PANANER)
|
1705003013NRG24280220241412037
|
28/02/2024
|
KIRAN
|
1705003013WL049289
|
KIRAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786715
|
|
KIRAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
NARWAR
|
MP-05-003-013-003/165-C
(PANANER)
|
1705003013NRG24280220241412036
|
28/02/2024
|
MAN SINGH LATOI RAM BAGHEL
|
1705003013WL049289
|
MAN SINGH LATOI RAM BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786715
|
|
MANSINGHLATOIRAMBAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NARWAR
|
MP-05-003-013-003/23-A
(PANANER)
|
1705003013NRG24280220241412042
|
28/02/2024
|
KHEMRAJ PALTU BATHAM
|
1705003013WL049289
|
KHEMRAJ PALTU BATHAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786715
|
|
KHEMRAJPALTUBATHAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
NARWAR
|
MP-05-003-013-003/235
(PANANER)
|
1705003013NRG24280220241412012
|
28/02/2024
|
POOJA
|
1705003013WL049288
|
POOJA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
301786715
|
|
POOJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-013-003/30
(PANANER)
|
1705003013NRG24280220241412017
|
28/02/2024
|
Balkisan
|
1705003013WL049288
|
Balkisan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301786715
|
|
Balkisan
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-013-003/33
(PANANER)
|
1705003013NRG24280220241412045
|
28/02/2024
|
RAGHUNATH
|
1705003013WL049289
|
RAGHUNATH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301786715
|
|
RAGHUNATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-013-003/40-A
(PANANER)
|
1705003013NRG24280220241412046
|
28/02/2024
|
gulab
|
1705003013WL049289
|
gulab
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786715
|
|
gulab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NARWAR
|
MP-05-003-013-003/66
(PANANER)
|
1705003013NRG24280220241412049
|
28/02/2024
|
VIJAY SINGH
|
1705003013WL049289
|
VIJAY SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786715
|
|
VIJAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NARWAR
|
MP-05-003-013-003/68
(PANANER)
|
1705003013NRG24280220241412051
|
28/02/2024
|
vijay singh
|
1705003013WL049289
|
vijay singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786715
|
|
vijaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NARWAR
|
MP-05-003-013-003/71-A
(PANANER)
|
1705003013NRG24280220241412059
|
28/02/2024
|
JEETU BATHAM
|
1705003013WL049289
|
JEETU BATHAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301786715
|
|
JEETUBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-013-003/739
(PANANER)
|
1705003013NRG24280220241412063
|
28/02/2024
|
HAKIM SINGH
|
1705003013WL049289
|
HAKIM SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786715
|
|
HAKIMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NARWAR
|
MP-05-003-013-003/739
(PANANER)
|
1705003013NRG24280220241412062
|
28/02/2024
|
SAVITRI
|
1705003013WL049289
|
SAVITRI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786715
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NARWAR
|
MP-05-003-013-003/752-C
(PANANER)
|
1705003013NRG24280220241412064
|
28/02/2024
|
bhagwati
|
1705003013WL049289
|
bhagwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786715
|
|
bhagwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
NARWAR
|
MP-05-003-013-003/80-A
(PANANER)
|
1705003013NRG24280220241412067
|
28/02/2024
|
Sundar Singh Punna Batham
|
1705003013WL049289
|
Sundar Singh Punna Batham
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786715
|
|
SundarSinghPunnaBatham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
NARWAR
|
MP-05-003-013-003/81-A
(PANANER)
|
1705003013NRG24280220241412068
|
28/02/2024
|
Phul Singh
|
1705003013WL049289
|
Phul Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301786715
|
|
PhulSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-013-003/86
(PANANER)
|
1705003013NRG24280220241412069
|
28/02/2024
|
BALBANT
|
1705003013WL049289
|
BALBANT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786715
|
|
BALBANT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
NARWAR
|
MP-05-003-032-001/213-B
(SAVOLI)
|
1705003032NRG24250220241400125
|
28/02/2024
|
malti Kushwah
|
1705003032WL048656
|
malti Kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786715
|
|
maltiKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
NARWAR
|
MP-05-003-032-002/18-A
(SAVOLI)
|
1705003032NRG24250220241400146
|
28/02/2024
|
Ajab singh Baghel
|
1705003032WL048656
|
Ajab singh Baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786715
|
|
AjabsinghBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
NARWAR
|
MP-05-003-032-002/55-B
(SAVOLI)
|
1705003032NRG24250220241400158
|
28/02/2024
|
Ramsevak Gurjar
|
1705003032WL048656
|
Ramsevak Gurjar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786715
|
|
RamsevakGurjar
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARWAR
|
MP-05-003-032-003/170-B
(SAVOLI)
|
1705003032NRG24250220241400178
|
28/02/2024
|
RAMESWARSINGH
|
1705003032WL048656
|
RAMESWARSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786715
|
|
RAMESWARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50966
|
50966
|
|
|
|
|
|
|
|
|
122
|
NARWAR
|
MP-05-003-012-001/45-B
(KARUYA)
|
1705003012NRG24280220241413951
|
28/02/2024
|
Mathura Adiwasi
|
1705003012WL049351
|
Mathura Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786715
|
|
MathuraAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
NARWAR
|
MP-05-003-013-002/177
(PANANER)
|
1705003013NRG24280220241411960
|
28/02/2024
|
JAWAHAR SINGH RAWAT
|
1705003013WL049288
|
JAWAHAR SINGH RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301786715
|
|
JAWAHARSINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-013-002/22-A
(PANANER)
|
1705003013NRG24280220241411969
|
28/02/2024
|
karan bashkar
|
1705003013WL049288
|
karan bashkar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
301786715
|
|
karanbashkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-013-002/22-B
(PANANER)
|
1705003013NRG24280220241411970
|
28/02/2024
|
patiram
|
1705003013WL049288
|
patiram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
301786715
|
|
patiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-013-002/231
(PANANER)
|
1705003013NRG24280220241411971
|
28/02/2024
|
SANJAY RAWAT
|
1705003013WL049288
|
SANJAY RAWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
301786715
|
|
SANJAYRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-013-002/234
(PANANER)
|
1705003013NRG24280220241411972
|
28/02/2024
|
arvind
|
1705003013WL049288
|
arvind
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
301786715
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-013-002/63-B
(PANANER)
|
1705003013NRG24280220241411975
|
28/02/2024
|
MATADEN RAWAT
|
1705003013WL049288
|
MATADEN RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301786715
|
|
MATADENRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-013-002/63-C
(PANANER)
|
1705003013NRG24280220241411977
|
28/02/2024
|
BHURI BAI
|
1705003013WL049288
|
BHURI BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301786715
|
|
BHURIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-013-002/63-C
(PANANER)
|
1705003013NRG24280220241411976
|
28/02/2024
|
HAKIM SINGH RAWAT
|
1705003013WL049288
|
HAKIM SINGH RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301786715
|
|
HAKIMSINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-013-002/64-D
(PANANER)
|
1705003013NRG24280220241411978
|
28/02/2024
|
ANITA BAI RAWAT
|
1705003013WL049288
|
ANITA BAI RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301786715
|
|
ANITABAIRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-013-002/67-A
(PANANER)
|
1705003013NRG24280220241411979
|
28/02/2024
|
KISHOR RAWAT
|
1705003013WL049288
|
KISHOR RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301786715
|
|
KISHORRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-013-002/726
(PANANER)
|
1705003013NRG24280220241411980
|
28/02/2024
|
MITHIYA RAWAT
|
1705003013WL049288
|
MITHIYA RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301786715
|
|
MITHIYARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-013-002/726
(PANANER)
|
1705003013NRG24280220241411981
|
28/02/2024
|
SONU RAWAT
|
1705003013WL049288
|
SONU RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786715
|
|
SONURAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NARWAR
|
MP-05-003-013-002/733-C
(PANANER)
|
1705003013NRG24280220241411991
|
28/02/2024
|
brajesh rawat
|
1705003013WL049288
|
brajesh rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301786715
|
|
brajeshrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-013-002/738
(PANANER)
|
1705003013NRG24280220241411992
|
28/02/2024
|
SAHADUR
|
1705003013WL049288
|
SAHADUR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301786715
|
|
SAHADUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-013-002/738-A
(PANANER)
|
1705003013NRG24280220241411993
|
28/02/2024
|
RAMPRASAD
|
1705003013WL049288
|
RAMPRASAD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301786715
|
|
RAMPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-013-002/739
(PANANER)
|
1705003013NRG24280220241411994
|
28/02/2024
|
MAHENDRA SINGH RAWAT
|
1705003013WL049288
|
MAHENDRA SINGH RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301786715
|
|
MAHENDRASINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-013-002/89-A
(PANANER)
|
1705003013NRG24280220241411997
|
28/02/2024
|
JAGDISH BATHAM
|
1705003013WL049288
|
JAGDISH BATHAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301786715
|
|
JAGDISHBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-013-002/9-A
(PANANER)
|
1705003013NRG24280220241411998
|
28/02/2024
|
ARVIND BANSHKAR
|
1705003013WL049288
|
ARVIND BANSHKAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301786715
|
|
ARVINDBANSHKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-013-003/101-A
(PANANER)
|
1705003013NRG24280220241412023
|
28/02/2024
|
MALKHAN BATHAM
|
1705003013WL049289
|
MALKHAN BATHAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301786715
|
|
MALKHANBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-013-003/139-A
(PANANER)
|
1705003013NRG24280220241411999
|
28/02/2024
|
Bhupsingh
|
1705003013WL049288
|
Bhupsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301786715
|
|
Bhupsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-013-003/155-C
(PANANER)
|
1705003013NRG24280220241412031
|
28/02/2024
|
Mukesh
|
1705003013WL049289
|
Mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301786715
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-013-003/157-B
(PANANER)
|
1705003013NRG24280220241412000
|
28/02/2024
|
NANDKISHOR
|
1705003013WL049288
|
NANDKISHOR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301786715
|
|
NANDKISHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-013-003/166-A
(PANANER)
|
1705003013NRG24280220241412004
|
28/02/2024
|
SUNEEL RAWAT
|
1705003013WL049288
|
SUNEEL RAWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
301786715
|
|
SUNEELRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-013-003/168-A
(PANANER)
|
1705003013NRG24280220241412005
|
28/02/2024
|
Kalluram
|
1705003013WL049288
|
Kalluram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
301786715
|
|
Kalluram
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-013-003/170
(PANANER)
|
1705003013NRG24280220241412006
|
28/02/2024
|
RAJPATI RAWAT
|
1705003013WL049288
|
RAJPATI RAWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
301786715
|
|
RAJPATIRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-013-003/172-A
(PANANER)
|
1705003013NRG24280220241412008
|
28/02/2024
|
Dileep Rawat
|
1705003013WL049288
|
Dileep Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
301786715
|
|
DileepRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-013-003/173-B
(PANANER)
|
1705003013NRG24280220241412038
|
28/02/2024
|
rinku batham
|
1705003013WL049289
|
rinku batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301786715
|
|
rinkubatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-013-003/19-A
(PANANER)
|
1705003013NRG24280220241412041
|
28/02/2024
|
NEETU
|
1705003013WL049289
|
NEETU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301786715
|
|
NEETU
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-013-003/192-B
(PANANER)
|
1705003013NRG24280220241412009
|
28/02/2024
|
Jandel Singh Rawat
|
1705003013WL049288
|
Jandel Singh Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
301786715
|
|
JandelSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARWAR
|
MP-05-003-013-003/192-C
(PANANER)
|
1705003013NRG24280220241412010
|
28/02/2024
|
Lakshmi Rawat
|
1705003013WL049288
|
Lakshmi Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
301786715
|
|
LakshmiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-013-003/228-A
(PANANER)
|
1705003013NRG24280220241412011
|
28/02/2024
|
Mukesh Jatav
|
1705003013WL049288
|
Mukesh Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
301786715
|
|
MukeshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARWAR
|
MP-05-003-013-003/235-A
(PANANER)
|
1705003013NRG24280220241412013
|
28/02/2024
|
Satendra Rawat
|
1705003013WL049288
|
Satendra Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301786715
|
|
SatendraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NARWAR
|
MP-05-003-013-003/246
(PANANER)
|
1705003013NRG24280220241412014
|
28/02/2024
|
CHARAN SINGH
|
1705003013WL049288
|
CHARAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301786715
|
|
CHARANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARWAR
|
MP-05-003-013-003/246-A
(PANANER)
|
1705003013NRG24280220241412015
|
28/02/2024
|
HARI SINGH
|
1705003013WL049288
|
HARI SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301786715
|
|
HARISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NARWAR
|
MP-05-003-013-003/257
(PANANER)
|
1705003013NRG24280220241412016
|
28/02/2024
|
alvel rawat
|
1705003013WL049288
|
alvel rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301786715
|
|
alvelrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NARWAR
|
MP-05-003-013-003/300-A
(PANANER)
|
1705003013NRG24280220241412018
|
28/02/2024
|
Kapil Rawat
|
1705003013WL049288
|
Kapil Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301786715
|
|
KapilRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARWAR
|
MP-05-003-013-003/40-C
(PANANER)
|
1705003013NRG24280220241412047
|
28/02/2024
|
Seema bhatam
|
1705003013WL049289
|
Seema bhatam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301786715
|
|
Seemabhatam
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARWAR
|
MP-05-003-013-003/44-A
(PANANER)
|
1705003013NRG24280220241412048
|
28/02/2024
|
BHURA BATHAM
|
1705003013WL049289
|
BHURA BATHAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301786715
|
|
BHURABATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NARWAR
|
MP-05-003-013-003/68-A
(PANANER)
|
1705003013NRG24280220241412053
|
28/02/2024
|
DINESH BATHAM
|
1705003013WL049289
|
DINESH BATHAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301786715
|
|
DINESHBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NARWAR
|
MP-05-003-013-003/725
(PANANER)
|
1705003013NRG24280220241412060
|
28/02/2024
|
Pushpendra Parihar
|
1705003013WL049289
|
Pushpendra Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301786715
|
|
PushpendraParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NARWAR
|
MP-05-003-013-003/75-B
(PANANER)
|
1705003013NRG24280220241412019
|
28/02/2024
|
Karan Singh Baghel
|
1705003013WL049288
|
Karan Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301786715
|
|
KaranSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NARWAR
|
MP-05-003-013-003/755-B
(PANANER)
|
1705003013NRG24280220241412065
|
28/02/2024
|
CHANDRABHAN BATHAM
|
1705003013WL049289
|
CHANDRABHAN BATHAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301786715
|
|
CHANDRABHANBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NARWAR
|
MP-05-003-013-003/755-D
(PANANER)
|
1705003013NRG24280220241412066
|
28/02/2024
|
DEEPAK BATHAM
|
1705003013WL049289
|
DEEPAK BATHAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301786715
|
|
DEEPAKBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NARWAR
|
MP-05-003-013-003/757
(PANANER)
|
1705003013NRG24280220241412020
|
28/02/2024
|
Uday Singh Rawat
|
1705003013WL049288
|
Uday Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301786715
|
|
UdaySinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NARWAR
|
MP-05-003-013-003/98-D
(PANANER)
|
1705003013NRG24280220241412021
|
28/02/2024
|
Garsingh
|
1705003013WL049288
|
Garsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786715
|
|
Garsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
NARWAR
|
MP-05-003-013-003/99-A
(PANANER)
|
1705003013NRG24280220241412072
|
28/02/2024
|
MUNNI
|
1705003013WL049289
|
MUNNI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301786715
|
|
MUNNI
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NARWAR
|
MP-05-003-013-003/99-A
(PANANER)
|
1705003013NRG24280220241412071
|
28/02/2024
|
SULTAN
|
1705003013WL049289
|
SULTAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786715
|
|
SULTAN
|
STATE BANK OF INDIA(508548)
|
|
170
|
NARWAR
|
MP-05-003-032-001/18-B
(SAVOLI)
|
1705003032NRG24250220241400118
|
28/02/2024
|
Balli Kushwah
|
1705003032WL048656
|
Balli Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301786715
|
|
BalliKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NARWAR
|
MP-05-003-032-001/187-B
(SAVOLI)
|
1705003032NRG24250220241400120
|
28/02/2024
|
Hukum Singh
|
1705003032WL048656
|
Hukum Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301786715
|
|
HukumSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
NARWAR
|
MP-05-003-032-001/208-A
(SAVOLI)
|
1705003032NRG24250220241400122
|
28/02/2024
|
Ashadevi yadav
|
1705003032WL048656
|
Ashadevi yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301786715
|
|
Ashadeviyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NARWAR
|
MP-05-003-032-001/217-A
(SAVOLI)
|
1705003032NRG24250220241400126
|
28/02/2024
|
SHIVKUMAR BAGHEL
|
1705003032WL048656
|
SHIVKUMAR BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301786715
|
|
SHIVKUMARBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NARWAR
|
MP-05-003-032-001/219-B
(SAVOLI)
|
1705003032NRG24250220241400127
|
28/02/2024
|
Ramveer Kushwah
|
1705003032WL048656
|
Ramveer Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301786715
|
|
RamveerKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
NARWAR
|
MP-05-003-032-001/277-C
(SAVOLI)
|
1705003032NRG24250220241400134
|
28/02/2024
|
Naval Singh Yadav
|
1705003032WL048656
|
Naval Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301786715
|
|
NavalSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NARWAR
|
MP-05-003-032-001/318
(SAVOLI)
|
1705003032NRG24250220241400137
|
28/02/2024
|
Kailash Batham
|
1705003032WL048656
|
Kailash Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301786715
|
|
KailashBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
NARWAR
|
MP-05-003-032-001/40-C
(SAVOLI)
|
1705003032NRG24250220241400138
|
28/02/2024
|
Matadin Barahar
|
1705003032WL048656
|
Matadin Barahar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301786715
|
|
MatadinBarahar
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
NARWAR
|
MP-05-003-032-001/59-A
(SAVOLI)
|
1705003032NRG24250220241400139
|
28/02/2024
|
Rampiyari Jatav
|
1705003032WL048656
|
Rampiyari Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301786715
|
|
RampiyariJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
NARWAR
|
MP-05-003-032-001/59-B
(SAVOLI)
|
1705003032NRG24250220241400140
|
28/02/2024
|
Rekha jatav
|
1705003032WL048656
|
Rekha jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301786715
|
|
Rekhajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
NARWAR
|
MP-05-003-032-001/86-C
(SAVOLI)
|
1705003032NRG24250220241400143
|
28/02/2024
|
Rajesh Koli
|
1705003032WL048656
|
Rajesh Koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301786715
|
|
RajeshKoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
NARWAR
|
MP-05-003-032-002/15
(SAVOLI)
|
1705003032NRG24250220241400144
|
28/02/2024
|
Lakhan Baghel
|
1705003032WL048656
|
Lakhan Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301786715
|
|
LakhanBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
NARWAR
|
MP-05-003-032-002/15-A
(SAVOLI)
|
1705003032NRG24250220241400145
|
28/02/2024
|
Udaybhan Baghel
|
1705003032WL048656
|
Udaybhan Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301786715
|
|
UdaybhanBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
NARWAR
|
MP-05-003-032-002/22-A
(SAVOLI)
|
1705003032NRG24250220241400148
|
28/02/2024
|
Veera Gurjar
|
1705003032WL048656
|
Veera Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301786715
|
|
VeeraGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
NARWAR
|
MP-05-003-032-002/25-A
(SAVOLI)
|
1705003032NRG24250220241400149
|
28/02/2024
|
Mohar Singh Gurjar
|
1705003032WL048656
|
Mohar Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301786715
|
|
MoharSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
NARWAR
|
MP-05-003-032-002/40-A
(SAVOLI)
|
1705003032NRG24250220241400153
|
28/02/2024
|
Atalbihari grjar
|
1705003032WL048656
|
Atalbihari grjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301786715
|
|
Atalbiharigrjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
NARWAR
|
MP-05-003-032-002/43-A
(SAVOLI)
|
1705003032NRG24250220241400154
|
28/02/2024
|
Rannu Gurjar
|
1705003032WL048656
|
Rannu Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301786715
|
|
RannuGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
NARWAR
|
MP-05-003-032-002/45-A
(SAVOLI)
|
1705003032NRG24250220241400155
|
28/02/2024
|
Bhikam Singh Gurjar
|
1705003032WL048656
|
Bhikam Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301786715
|
|
BhikamSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
NARWAR
|
MP-05-003-032-002/55-A
(SAVOLI)
|
1705003032NRG24250220241400157
|
28/02/2024
|
Dileep Gurjar
|
1705003032WL048656
|
Dileep Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301786715
|
|
DileepGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
NARWAR
|
MP-05-003-032-003/122-A
(SAVOLI)
|
1705003032NRG24250220241400164
|
28/02/2024
|
Nahar Singh Solanki
|
1705003032WL048656
|
Nahar Singh Solanki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786715
|
|
NaharSinghSolanki
|
STATE BANK OF INDIA(508548)
|
|
190
|
NARWAR
|
MP-05-003-032-003/29-A
(SAVOLI)
|
1705003032NRG24250220241400182
|
28/02/2024
|
Heera Lal Rajak
|
1705003032WL048656
|
Heera Lal Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301786715
|
|
HeeraLalRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90372
|
90372
|
|
|
|
|
|
|
|
|
191
|
NARWAR
|
MP-05-003-032-003/61
(SAVOLI)
|
1705003032NRG24250220241400186
|
28/02/2024
|
SANNI SINGH RAJPUT
|
1705003032WL048656
|
SANNI SINGH RAJPUT
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301786715
|
|
SANNISINGHRAJPUT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
192
|
NARWAR
|
MP-05-003-013-003/19-A
(PANANER)
|
1705003013NRG24280220241412040
|
28/02/2024
|
PARMAL BAGHEL
|
1705003013WL049289
|
PARMAL BAGHEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786715
|
|
PARMALBAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
NARWAR
|
MP-05-003-013-003/242-A
(PANANER)
|
1705003013NRG24280220241412044
|
28/02/2024
|
Radha Bai
|
1705003013WL049289
|
Radha Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786715
|
|
RadhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
NARWAR
|
MP-05-003-013-003/7-A
(PANANER)
|
1705003013NRG24280220241412058
|
28/02/2024
|
Chotu Batham
|
1705003013WL049289
|
Chotu Batham
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786715
|
|
ChotuBatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
NARWAR
|
MP-05-003-032-001/291-C
(SAVOLI)
|
1705003032NRG24250220241400135
|
28/02/2024
|
Ramkishan kushwah
|
1705003032WL048656
|
Ramkishan kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786715
|
|
Ramkishankushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
NARWAR
|
MP-05-003-032-002/3-A
(SAVOLI)
|
1705003032NRG24250220241400150
|
28/02/2024
|
Ramlakhan Singh Gurjar
|
1705003032WL048656
|
Ramlakhan Singh Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786715
|
|
RamlakhanSinghGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
NARWAR
|
MP-05-003-032-002/55-B
(SAVOLI)
|
1705003032NRG24250220241400159
|
28/02/2024
|
Rani Gurjar
|
1705003032WL048656
|
Rani Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786715
|
|
RaniGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258298
|
258298
|
|
|
|
|
|
|
|