|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NARWAR
|
MP-05-003-060-001/273
(ANDORA)
|
1705003060NRG24260220241406415
|
27/02/2024
|
dharmendra singh
|
1705003060WL049014
|
dharmendra singh
|
00048
|
BKID0009085
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301827185
|
|
dharmendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NARWAR
|
MP-05-003-070-001/97
(TALBHEV)
|
1705003070NRG24260220241405608
|
27/02/2024
|
RAJAN SINGH
|
1705003070WL048982
|
RAJAN SINGH
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827185
|
|
RAJANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-031-001/302
(KALIPHADHI)
|
1705003031NRG24270220241407357
|
27/02/2024
|
SUMANT
|
1705003031WL049074
|
SUMANT
|
00078
|
CNRB0005445
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827185
|
|
SUMANT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-060-001/409-A
(ANDORA)
|
1705003060NRG24260220241406417
|
27/02/2024
|
brajmohan kewat
|
1705003060WL049014
|
brajmohan kewat
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827185
|
|
brajmohankewat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-070-001/91
(TALBHEV)
|
1705003070NRG24260220241405601
|
27/02/2024
|
AJAY PAL
|
1705003070WL048982
|
AJAY PAL
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827185
|
|
AJAYPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-070-001/80-A
(TALBHEV)
|
1705003070NRG24260220241405593
|
27/02/2024
|
Mithun pal
|
1705003070WL048982
|
Mithun pal
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827185
|
|
Mithunpal
|
IDBI BANK(607095)
|
|
7
|
NARWAR
|
MP-05-003-070-001/90
(TALBHEV)
|
1705003070NRG24260220241405600
|
27/02/2024
|
CHINTAMAN PAL
|
1705003070WL048982
|
CHINTAMAN PAL
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827185
|
|
CHINTAMANPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
NARWAR
|
MP-05-003-031-001/303
(KALIPHADHI)
|
1705003031NRG24270220241407358
|
27/02/2024
|
PUSHPENDRA RAWAT
|
1705003031WL049074
|
PUSHPENDRA RAWAT
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827185
|
|
PUSHPENDRARAWAT
|
INDIAN BANK(607105)
|
|
9
|
NARWAR
|
MP-05-003-070-001/103
(TALBHEV)
|
1705003070NRG24260220241405592
|
27/02/2024
|
Ankit Pal
|
1705003070WL048982
|
Ankit Pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827185
|
|
AnkitPal
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-070-002/82
(TALBHEV)
|
1705003070NRG24260220241405615
|
27/02/2024
|
Harcharan jatav
|
1705003070WL048982
|
Harcharan jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827185
|
|
Harcharanjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
11
|
NARWAR
|
MP-05-003-031-001/300
(KALIPHADHI)
|
1705003031NRG24270220241407355
|
27/02/2024
|
RAMSHRI RAWAT
|
1705003031WL049074
|
RAMSHRI RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827185
|
|
RAMSHRIRAWAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-031-001/301
(KALIPHADHI)
|
1705003031NRG24270220241407356
|
27/02/2024
|
KAPURI BAI RAWAT
|
1705003031WL049074
|
KAPURI BAI RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827185
|
|
KAPURIBAIRAWAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-031-001/305
(KALIPHADHI)
|
1705003031NRG24270220241407359
|
27/02/2024
|
SANJU RAWAT
|
1705003031WL049074
|
SANJU RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827185
|
|
SANJURAWAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-031-001/48
(KALIPHADHI)
|
1705003031NRG24270220241407360
|
27/02/2024
|
Hargovind rawat
|
1705003031WL049074
|
Hargovind rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827185
|
|
Hargovindrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
NARWAR
|
MP-05-003-031-001/51
(KALIPHADHI)
|
1705003031NRG24270220241407394
|
27/02/2024
|
Guddi rawat
|
1705003031WL049075
|
Guddi rawat
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301827185
|
|
Guddirawat
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-031-001/52
(KALIPHADHI)
|
1705003031NRG24270220241407395
|
27/02/2024
|
Anjali Rawat
|
1705003031WL049075
|
Anjali Rawat
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301827185
|
|
AnjaliRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
NARWAR
|
MP-05-003-031-002/1027-A
(KALIPHADHI)
|
1705003031NRG24270220241407361
|
27/02/2024
|
Najama Begam
|
1705003031WL049074
|
Najama Begam
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827185
|
|
NajamaBegam
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-031-002/1211
(KALIPHADHI)
|
1705003031NRG24270220241407363
|
27/02/2024
|
BHARATEE RAWAT
|
1705003031WL049074
|
BHARATEE RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827185
|
|
BHARATEERAWAT
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-031-002/1211
(KALIPHADHI)
|
1705003031NRG24270220241407362
|
27/02/2024
|
RAMANIVAS RAWAT
|
1705003031WL049074
|
RAMANIVAS RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827185
|
|
RAMANIVASRAWAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-031-002/1212
(KALIPHADHI)
|
1705003031NRG24270220241407400
|
27/02/2024
|
rani
|
1705003031WL049076
|
rani
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827185
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-031-002/1212-A
(KALIPHADHI)
|
1705003031NRG24270220241407401
|
27/02/2024
|
arun
|
1705003031WL049076
|
arun
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827185
|
|
arun
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-031-002/201-A
(KALIPHADHI)
|
1705003031NRG24270220241407365
|
27/02/2024
|
BadamiThakur
|
1705003031WL049074
|
BadamiThakur
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827185
|
|
BadamiThakur
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-031-002/201-A
(KALIPHADHI)
|
1705003031NRG24270220241407364
|
27/02/2024
|
Rajendra Singh Rajput
|
1705003031WL049074
|
Rajendra Singh Rajput
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827185
|
|
RajendraSinghRajput
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-031-002/204-A
(KALIPHADHI)
|
1705003031NRG24270220241407366
|
27/02/2024
|
nikkiee
|
1705003031WL049074
|
nikkiee
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827185
|
|
nikkiee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NARWAR
|
MP-05-003-031-002/345
(KALIPHADHI)
|
1705003031NRG24270220241407367
|
27/02/2024
|
surendra
|
1705003031WL049074
|
surendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827185
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-031-002/400-C
(KALIPHADHI)
|
1705003031NRG24270220241407369
|
27/02/2024
|
kuldeep
|
1705003031WL049074
|
kuldeep
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827185
|
|
kuldeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NARWAR
|
MP-05-003-031-002/400-C
(KALIPHADHI)
|
1705003031NRG24270220241407368
|
27/02/2024
|
SHILA BAI SOLANKI
|
1705003031WL049074
|
SHILA BAI SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827185
|
|
SHILABAISOLANKI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-031-002/400-D
(KALIPHADHI)
|
1705003031NRG24270220241407370
|
27/02/2024
|
rajbahdur
|
1705003031WL049074
|
rajbahdur
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827185
|
|
rajbahdur
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-031-002/400-D
(KALIPHADHI)
|
1705003031NRG24270220241407371
|
27/02/2024
|
sapana bai solanki
|
1705003031WL049074
|
sapana bai solanki
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827185
|
|
sapanabaisolanki
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-031-002/401-A
(KALIPHADHI)
|
1705003031NRG24270220241407372
|
27/02/2024
|
vijay jha
|
1705003031WL049074
|
vijay jha
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827185
|
|
vijayjha
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-031-002/403-C
(KALIPHADHI)
|
1705003031NRG24270220241407374
|
27/02/2024
|
anju bano
|
1705003031WL049074
|
anju bano
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827185
|
|
anjubano
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NARWAR
|
MP-05-003-031-002/699-A
(KALIPHADHI)
|
1705003031NRG24270220241407376
|
27/02/2024
|
Janki rawat
|
1705003031WL049074
|
Janki rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827185
|
|
Jankirawat
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-031-002/699-A
(KALIPHADHI)
|
1705003031NRG24270220241407375
|
27/02/2024
|
Tirlok singh rawat
|
1705003031WL049074
|
Tirlok singh rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827185
|
|
Tirloksinghrawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
NARWAR
|
MP-05-003-031-002/699-C
(KALIPHADHI)
|
1705003031NRG24270220241407377
|
27/02/2024
|
Kamal singh
|
1705003031WL049074
|
Kamal singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827185
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-031-002/699-D
(KALIPHADHI)
|
1705003031NRG24270220241407378
|
27/02/2024
|
Kranti
|
1705003031WL049074
|
Kranti
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827185
|
|
Kranti
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-031-002/700-B
(KALIPHADHI)
|
1705003031NRG24270220241407379
|
27/02/2024
|
Birjmohan
|
1705003031WL049074
|
Birjmohan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827185
|
|
Birjmohan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
37
|
NARWAR
|
MP-05-003-031-002/700-C
(KALIPHADHI)
|
1705003031NRG24270220241407380
|
27/02/2024
|
Malti Rawat
|
1705003031WL049074
|
Malti Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827185
|
|
MaltiRawat
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-031-002/700-D
(KALIPHADHI)
|
1705003031NRG24270220241407381
|
27/02/2024
|
Ajay rawat
|
1705003031WL049074
|
Ajay rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827185
|
|
Ajayrawat
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-031-002/702-B
(KALIPHADHI)
|
1705003031NRG24270220241407382
|
27/02/2024
|
gajraj singhh rawat
|
1705003031WL049074
|
gajraj singhh rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827185
|
|
gajrajsinghhrawat
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-031-002/702-D
(KALIPHADHI)
|
1705003031NRG24270220241407384
|
27/02/2024
|
Pista
|
1705003031WL049074
|
Pista
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827185
|
|
Pista
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-031-002/702-D
(KALIPHADHI)
|
1705003031NRG24270220241407383
|
27/02/2024
|
sundar singh rawat
|
1705003031WL049074
|
sundar singh rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827185
|
|
sundarsinghrawat
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-031-002/703-A
(KALIPHADHI)
|
1705003031NRG24270220241407403
|
27/02/2024
|
sumintra bai
|
1705003031WL049076
|
sumintra bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827185
|
|
sumintrabai
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-031-002/734-A
(KALIPHADHI)
|
1705003031NRG24270220241407387
|
27/02/2024
|
surbhi solanki
|
1705003031WL049074
|
surbhi solanki
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827185
|
|
surbhisolanki
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-031-002/781
(KALIPHADHI)
|
1705003031NRG24270220241407406
|
27/02/2024
|
kamlesh solanki
|
1705003031WL049076
|
kamlesh solanki
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827185
|
|
kamleshsolanki
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-031-002/781
(KALIPHADHI)
|
1705003031NRG24270220241407405
|
27/02/2024
|
keshav singh solanki
|
1705003031WL049076
|
keshav singh solanki
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827185
|
|
keshavsinghsolanki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
NARWAR
|
MP-05-003-031-002/951-C
(KALIPHADHI)
|
1705003031NRG24270220241407398
|
27/02/2024
|
JAYKUAR RAWAT
|
1705003031WL049075
|
JAYKUAR RAWAT
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301827185
|
|
JAYKUARRAWAT
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-031-002/952
(KALIPHADHI)
|
1705003031NRG24270220241407399
|
27/02/2024
|
JAWAHAR RAWAT
|
1705003031WL049075
|
JAWAHAR RAWAT
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301827185
|
|
JAWAHARRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NARWAR
|
MP-05-003-033-001/113-A
(KANKER)
|
1705003033NRG24270220241409863
|
27/02/2024
|
Doli Rajak
|
1705003033WL049211
|
Doli Rajak
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827185
|
|
DoliRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NARWAR
|
MP-05-003-033-001/141-A
(KANKER)
|
1705003033NRG24270220241409870
|
27/02/2024
|
Shila Bai Manjhi
|
1705003033WL049211
|
Shila Bai Manjhi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827185
|
|
ShilaBaiManjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NARWAR
|
MP-05-003-033-001/457
(KANKER)
|
1705003033NRG24270220241409816
|
27/02/2024
|
Laali Bai Baghel
|
1705003033WL049210
|
Laali Bai Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827185
|
|
LaaliBaiBaghel
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-033-001/461
(KANKER)
|
1705003033NRG24270220241409818
|
27/02/2024
|
SETAN BAGHEL
|
1705003033WL049210
|
SETAN BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827185
|
|
SETANBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-033-001/481
(KANKER)
|
1705003033NRG24270220241409822
|
27/02/2024
|
PYARELAL GOUD
|
1705003033WL049210
|
PYARELAL GOUD
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827185
|
|
PYARELALGOUD
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NARWAR
|
MP-05-003-060-001/41
(ANDORA)
|
1705003060NRG24260220241406418
|
27/02/2024
|
ramdas jamadar
|
1705003060WL049015
|
ramdas jamadar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827185
|
|
ramdasjamadar
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-060-002/244
(ANDORA)
|
1705003060NRG24260220241406421
|
27/02/2024
|
kummer
|
1705003060WL049015
|
kummer
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827185
|
|
kummer
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NARWAR
|
MP-05-003-060-002/276
(ANDORA)
|
1705003060NRG24260220241406422
|
27/02/2024
|
komal singh jatav
|
1705003060WL049015
|
komal singh jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827185
|
|
komalsinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58786
|
58786
|
|
|
|
|
|
|
|
|
56
|
NARWAR
|
MP-05-003-031-002/843-D
(KALIPHADHI)
|
1705003031NRG24270220241407396
|
27/02/2024
|
RACHNA RAWAT
|
1705003031WL049075
|
RACHNA RAWAT
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301827185
|
|
RACHNARAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
57
|
NARWAR
|
MP-05-003-070-001/80-B
(TALBHEV)
|
1705003070NRG24260220241405594
|
27/02/2024
|
Rajendra. Pal
|
1705003070WL048982
|
Rajendra. Pal
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827185
|
|
Rajendra.Pal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NARWAR
|
MP-05-003-070-001/81-A
(TALBHEV)
|
1705003070NRG24260220241405596
|
27/02/2024
|
Usha Pal
|
1705003070WL048982
|
Usha Pal
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827185
|
|
UshaPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
NARWAR
|
MP-05-003-070-001/83
(TALBHEV)
|
1705003070NRG24260220241405597
|
27/02/2024
|
RAJKUMARI PAL
|
1705003070WL048982
|
RAJKUMARI PAL
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827185
|
|
RAJKUMARIPAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-070-001/87
(TALBHEV)
|
1705003070NRG24260220241405598
|
27/02/2024
|
JITENDRA PAL
|
1705003070WL048982
|
JITENDRA PAL
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827185
|
|
JITENDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-070-001/92
(TALBHEV)
|
1705003070NRG24260220241405604
|
27/02/2024
|
AKALVATI PAL
|
1705003070WL048982
|
AKALVATI PAL
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827185
|
|
AKALVATIPAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-070-001/92
(TALBHEV)
|
1705003070NRG24260220241405603
|
27/02/2024
|
NEPAL PAL
|
1705003070WL048982
|
NEPAL PAL
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827185
|
|
NEPALPAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-070-001/94
(TALBHEV)
|
1705003070NRG24260220241405605
|
27/02/2024
|
RAMHET PAL
|
1705003070WL048982
|
RAMHET PAL
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827185
|
|
RAMHETPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NARWAR
|
MP-05-003-070-001/95
(TALBHEV)
|
1705003070NRG24260220241405606
|
27/02/2024
|
VEERVAL PAL
|
1705003070WL048982
|
VEERVAL PAL
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827185
|
|
VEERVALPAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-070-002/102-A
(TALBHEV)
|
1705003070NRG24260220241405611
|
27/02/2024
|
SURENDRA JATAV
|
1705003070WL048982
|
SURENDRA JATAV
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827185
|
|
SURENDRAJATAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-070-002/33
(TALBHEV)
|
1705003070NRG24260220241405612
|
27/02/2024
|
Ramsevak
|
1705003070WL048982
|
Ramsevak
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827185
|
|
Ramsevak
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-070-002/78
(TALBHEV)
|
1705003070NRG24260220241405613
|
27/02/2024
|
Man Mohan Jatav
|
1705003070WL048982
|
Man Mohan Jatav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827185
|
|
ManMohanJatav
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-070-002/79-B
(TALBHEV)
|
1705003070NRG24260220241405614
|
27/02/2024
|
HAKIM JATAV
|
1705003070WL048982
|
HAKIM JATAV
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827185
|
|
HAKIMJATAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-070-002/90
(TALBHEV)
|
1705003070NRG24260220241405617
|
27/02/2024
|
SUKHDEVI
|
1705003070WL048982
|
SUKHDEVI
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827185
|
|
SUKHDEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-070-003/13-B
(TALBHEV)
|
1705003070NRG24260220241405620
|
27/02/2024
|
Gyasiram
|
1705003070WL048982
|
Gyasiram
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827185
|
|
Gyasiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NARWAR
|
MP-05-003-070-003/138-A
(TALBHEV)
|
1705003070NRG24260220241405622
|
27/02/2024
|
HEMANT KEVAT
|
1705003070WL048982
|
HEMANT KEVAT
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827185
|
|
HEMANTKEVAT
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-070-003/141
(TALBHEV)
|
1705003070NRG24260220241405623
|
27/02/2024
|
BALKISHAN KEVAT
|
1705003070WL048982
|
BALKISHAN KEVAT
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827185
|
|
BALKISHANKEVAT
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-070-003/145
(TALBHEV)
|
1705003070NRG24260220241405624
|
27/02/2024
|
CHIRONJI KEVAT
|
1705003070WL048982
|
CHIRONJI KEVAT
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827185
|
|
CHIRONJIKEVAT
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARWAR
|
MP-05-003-070-003/146
(TALBHEV)
|
1705003070NRG24260220241405625
|
27/02/2024
|
Manju kevat
|
1705003070WL048982
|
Manju kevat
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827185
|
|
Manjukevat
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-070-003/19-D
(TALBHEV)
|
1705003070NRG24260220241405627
|
27/02/2024
|
Neetu
|
1705003070WL048982
|
Neetu
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827185
|
|
Neetu
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARWAR
|
MP-05-003-070-003/2-C
(TALBHEV)
|
1705003070NRG24260220241405628
|
27/02/2024
|
Rajaveti
|
1705003070WL048982
|
Rajaveti
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827185
|
|
Rajaveti
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARWAR
|
MP-05-003-070-004/136
(TALBHEV)
|
1705003070NRG24260220241405631
|
27/02/2024
|
GOPIRAM JHA
|
1705003070WL048982
|
GOPIRAM JHA
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301827185
|
|
GOPIRAMJHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARWAR
|
MP-05-003-070-004/156-A
(TALBHEV)
|
1705003070NRG24260220241405632
|
27/02/2024
|
RAVI JATAV
|
1705003070WL048982
|
RAVI JATAV
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301827185
|
|
RAVIJATAV
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-070-004/21-A
(TALBHEV)
|
1705003070NRG24260220241405633
|
27/02/2024
|
CHANDRAWATI
|
1705003070WL048982
|
CHANDRAWATI
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301827185
|
|
CHANDRAWATI
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARWAR
|
MP-05-003-070-004/32-D
(TALBHEV)
|
1705003070NRG24260220241405635
|
27/02/2024
|
Rajesh jatav
|
1705003070WL048982
|
Rajesh jatav
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301827185
|
|
Rajeshjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
81
|
NARWAR
|
MP-05-003-033-001/450
(KANKER)
|
1705003033NRG24270220241409815
|
27/02/2024
|
rakesh jatav
|
1705003033WL049210
|
rakesh jatav
|
00415
|
SBIN0030312
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827185
|
|
rakeshjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
82
|
NARWAR
|
MP-05-003-012-001/1
(KARUYA)
|
1705003012NRG24270220241409401
|
27/02/2024
|
Siya bai
|
1705003012WL049185
|
Siya bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827185
|
|
Siyabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
NARWAR
|
MP-05-003-031-002/302-C
(KALIPHADHI)
|
1705003031NRG24270220241407402
|
27/02/2024
|
brajesh
|
1705003031WL049076
|
brajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827185
|
|
brajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
NARWAR
|
MP-05-003-031-002/403-C
(KALIPHADHI)
|
1705003031NRG24270220241407373
|
27/02/2024
|
rafeek khan
|
1705003031WL049074
|
rafeek khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827185
|
|
rafeekkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
NARWAR
|
MP-05-003-031-002/730
(KALIPHADHI)
|
1705003031NRG24270220241407385
|
27/02/2024
|
MAKHAN SINGH RAVAT
|
1705003031WL049074
|
MAKHAN SINGH RAVAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827185
|
|
MAKHANSINGHRAVAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
NARWAR
|
MP-05-003-031-002/730
(KALIPHADHI)
|
1705003031NRG24270220241407386
|
27/02/2024
|
rani ravat
|
1705003031WL049074
|
rani ravat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827185
|
|
raniravat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
NARWAR
|
MP-05-003-031-002/735-A
(KALIPHADHI)
|
1705003031NRG24270220241407388
|
27/02/2024
|
meena gour
|
1705003031WL049074
|
meena gour
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827185
|
|
meenagour
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
NARWAR
|
MP-05-003-031-002/780
(KALIPHADHI)
|
1705003031NRG24270220241407404
|
27/02/2024
|
leele vati rawat
|
1705003031WL049076
|
leele vati rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827185
|
|
leelevatirawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
NARWAR
|
MP-05-003-031-002/951-C
(KALIPHADHI)
|
1705003031NRG24270220241407397
|
27/02/2024
|
RAMKISHAN RAWAT
|
1705003031WL049075
|
RAMKISHAN RAWAT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301827185
|
|
RAMKISHANRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NARWAR
|
MP-05-003-060-001/38-B
(ANDORA)
|
1705003060NRG24260220241406416
|
27/02/2024
|
ravendra parihar
|
1705003060WL049014
|
ravendra parihar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827185
|
|
ravendraparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NARWAR
|
MP-05-003-070-001/91-A
(TALBHEV)
|
1705003070NRG24260220241405602
|
27/02/2024
|
ASHARAM PAL
|
1705003070WL048982
|
ASHARAM PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827185
|
|
ASHARAMPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
NARWAR
|
MP-05-003-070-002/102
(TALBHEV)
|
1705003070NRG24260220241405610
|
27/02/2024
|
Mahadevi jatav
|
1705003070WL048982
|
Mahadevi jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827185
|
|
Mahadevijatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
NARWAR
|
MP-05-003-070-003/12-A
(TALBHEV)
|
1705003070NRG24260220241405618
|
27/02/2024
|
Ramkumar
|
1705003070WL048982
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827185
|
|
Ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
NARWAR
|
MP-05-003-070-003/136
(TALBHEV)
|
1705003070NRG24260220241405621
|
27/02/2024
|
BHAGEERATH JATAV
|
1705003070WL048982
|
BHAGEERATH JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827185
|
|
BHAGEERATHJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
NARWAR
|
MP-05-003-070-004/1
(TALBHEV)
|
1705003070NRG24260220241405629
|
27/02/2024
|
ramhet
|
1705003070WL048982
|
ramhet
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301827185
|
|
ramhet
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
NARWAR
|
MP-05-003-070-004/32
(TALBHEV)
|
1705003070NRG24260220241405634
|
27/02/2024
|
SHILA
|
1705003070WL048982
|
SHILA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301827185
|
|
SHILA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
97
|
NARWAR
|
MP-05-003-031-002/788
(KALIPHADHI)
|
1705003031NRG24270220241407407
|
27/02/2024
|
rajeswari rawat
|
1705003031WL049076
|
rajeswari rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827185
|
|
rajeswarirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-031-002/789
(KALIPHADHI)
|
1705003031NRG24270220241407408
|
27/02/2024
|
sadhana bai rawat
|
1705003031WL049076
|
sadhana bai rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827185
|
|
sadhanabairawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-031-002/828-A
(KALIPHADHI)
|
1705003031NRG24270220241407389
|
27/02/2024
|
banti solanki
|
1705003031WL049074
|
banti solanki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827185
|
|
bantisolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-031-002/846-C
(KALIPHADHI)
|
1705003031NRG24270220241407390
|
27/02/2024
|
harlal kushwah
|
1705003031WL049074
|
harlal kushwah
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
13/04/2024
|
|
301827185
|
|
harlalkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NARWAR
|
MP-05-003-031-002/851-B
(KALIPHADHI)
|
1705003031NRG24270220241407391
|
27/02/2024
|
endar rawat
|
1705003031WL049074
|
endar rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827185
|
|
endarrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-031-002/854-A
(KALIPHADHI)
|
1705003031NRG24270220241407392
|
27/02/2024
|
kallu
|
1705003031WL049074
|
kallu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827185
|
|
kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-033-001/101
(KANKER)
|
1705003033NRG24270220241409862
|
27/02/2024
|
Nitu Jatav
|
1705003033WL049211
|
Nitu Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827185
|
|
NituJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-033-001/120
(KANKER)
|
1705003033NRG24270220241409864
|
27/02/2024
|
Anil
|
1705003033WL049211
|
Anil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827185
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-033-001/130
(KANKER)
|
1705003033NRG24270220241409865
|
27/02/2024
|
Mamta Bai
|
1705003033WL049211
|
Mamta Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827185
|
|
MamtaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-033-001/140-A
(KANKER)
|
1705003033NRG24270220241409866
|
27/02/2024
|
Motiraja Bai Gurjar
|
1705003033WL049211
|
Motiraja Bai Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827185
|
|
MotirajaBaiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-033-001/140-B
(KANKER)
|
1705003033NRG24270220241409867
|
27/02/2024
|
Juli Gurjar
|
1705003033WL049211
|
Juli Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827185
|
|
JuliGurjar
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARWAR
|
MP-05-003-033-001/140-C
(KANKER)
|
1705003033NRG24270220241409868
|
27/02/2024
|
Chiroji Bai Gurjar
|
1705003033WL049211
|
Chiroji Bai Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827185
|
|
ChirojiBaiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-033-001/140-D
(KANKER)
|
1705003033NRG24270220241409869
|
27/02/2024
|
Vimla Prajapati
|
1705003033WL049211
|
Vimla Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827185
|
|
VimlaPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-033-001/141-B
(KANKER)
|
1705003033NRG24270220241409871
|
27/02/2024
|
Sudama Bai
|
1705003033WL049211
|
Sudama Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827185
|
|
SudamaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-033-001/141-C
(KANKER)
|
1705003033NRG24270220241409872
|
27/02/2024
|
Gudiya
|
1705003033WL049211
|
Gudiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827185
|
|
Gudiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-033-001/141-D
(KANKER)
|
1705003033NRG24270220241409873
|
27/02/2024
|
Suman Gurjar
|
1705003033WL049211
|
Suman Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827185
|
|
SumanGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-033-001/142-A
(KANKER)
|
1705003033NRG24270220241409874
|
27/02/2024
|
Kailashi Bai Rajpoot
|
1705003033WL049211
|
Kailashi Bai Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827185
|
|
KailashiBaiRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-033-001/142-B
(KANKER)
|
1705003033NRG24270220241409799
|
27/02/2024
|
Jaydevi Bai
|
1705003033WL049210
|
Jaydevi Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827185
|
|
JaydeviBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-033-001/143-B
(KANKER)
|
1705003033NRG24270220241409800
|
27/02/2024
|
Suneeta Jatav
|
1705003033WL049210
|
Suneeta Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827185
|
|
SuneetaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-033-001/143-C
(KANKER)
|
1705003033NRG24270220241409801
|
27/02/2024
|
Bagh Singh Gurjar
|
1705003033WL049210
|
Bagh Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827185
|
|
BaghSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-033-001/143-D
(KANKER)
|
1705003033NRG24270220241409802
|
27/02/2024
|
Bhupendra Prajapati
|
1705003033WL049210
|
Bhupendra Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827185
|
|
BhupendraPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-033-001/144-A
(KANKER)
|
1705003033NRG24270220241409803
|
27/02/2024
|
Balbeer Gurjar
|
1705003033WL049210
|
Balbeer Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827185
|
|
BalbeerGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NARWAR
|
MP-05-003-033-001/144-B
(KANKER)
|
1705003033NRG24270220241409804
|
27/02/2024
|
Bharat Batham
|
1705003033WL049210
|
Bharat Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827185
|
|
BharatBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-033-001/144-C
(KANKER)
|
1705003033NRG24270220241409805
|
27/02/2024
|
Banbari Manjhi
|
1705003033WL049210
|
Banbari Manjhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827185
|
|
BanbariManjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-033-001/145-B
(KANKER)
|
1705003033NRG24270220241409806
|
27/02/2024
|
Roochi Prajapati
|
1705003033WL049210
|
Roochi Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827185
|
|
RoochiPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-033-001/163-B
(KANKER)
|
1705003033NRG24270220241409807
|
27/02/2024
|
PRATAP SINGH
|
1705003033WL049210
|
PRATAP SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827185
|
|
PRATAPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-033-001/225
(KANKER)
|
1705003033NRG24270220241409808
|
27/02/2024
|
Vimlesh Jatav
|
1705003033WL049210
|
Vimlesh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827185
|
|
VimleshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-033-001/225-A
(KANKER)
|
1705003033NRG24270220241409809
|
27/02/2024
|
sharda jatav
|
1705003033WL049210
|
sharda jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827185
|
|
shardajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-033-001/385
(KANKER)
|
1705003033NRG24270220241409811
|
27/02/2024
|
Rajshri Jatav
|
1705003033WL049210
|
Rajshri Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827185
|
|
RajshriJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-033-001/39
(KANKER)
|
1705003033NRG24270220241409812
|
27/02/2024
|
Geeta
|
1705003033WL049210
|
Geeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827185
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-033-001/399
(KANKER)
|
1705003033NRG24270220241409813
|
27/02/2024
|
Savita
|
1705003033WL049210
|
Savita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827185
|
|
Savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-033-001/413-A
(KANKER)
|
1705003033NRG24270220241409814
|
27/02/2024
|
Narendra Prajapati
|
1705003033WL049210
|
Narendra Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827185
|
|
NarendraPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-033-001/458-A
(KANKER)
|
1705003033NRG24270220241409817
|
27/02/2024
|
sunil rajak
|
1705003033WL049210
|
sunil rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827185
|
|
sunilrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-033-001/463-A
(KANKER)
|
1705003033NRG24270220241409819
|
27/02/2024
|
Narhari Tiwari
|
1705003033WL049210
|
Narhari Tiwari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827185
|
|
NarhariTiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-033-001/463-B
(KANKER)
|
1705003033NRG24270220241409820
|
27/02/2024
|
Indra Gurjar
|
1705003033WL049210
|
Indra Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827185
|
|
IndraGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-033-001/470
(KANKER)
|
1705003033NRG24270220241409821
|
27/02/2024
|
Poolavati
|
1705003033WL049210
|
Poolavati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827185
|
|
Poolavati
|
STATE BANK OF INDIA(508548)
|
|
133
|
NARWAR
|
MP-05-003-033-001/84
(KANKER)
|
1705003033NRG24270220241409823
|
27/02/2024
|
Suman Jatav
|
1705003033WL049210
|
Suman Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827185
|
|
SumanJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-033-001/84-A
(KANKER)
|
1705003033NRG24270220241409824
|
27/02/2024
|
Mamta Kushwah
|
1705003033WL049210
|
Mamta Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827185
|
|
MamtaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-033-001/84-B
(KANKER)
|
1705003033NRG24270220241409825
|
27/02/2024
|
Aniti Jatav
|
1705003033WL049210
|
Aniti Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827185
|
|
AnitiJatav
|
STATE BANK OF INDIA(508548)
|
|
136
|
NARWAR
|
MP-05-003-033-001/84-C
(KANKER)
|
1705003033NRG24270220241409826
|
27/02/2024
|
Sanjay Jatav
|
1705003033WL049210
|
Sanjay Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827185
|
|
SanjayJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-033-001/84-D
(KANKER)
|
1705003033NRG24270220241409827
|
27/02/2024
|
Ravi Gurjar
|
1705003033WL049210
|
Ravi Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827185
|
|
RaviGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-033-001/85-A
(KANKER)
|
1705003033NRG24270220241409828
|
27/02/2024
|
Parvati Prajapati
|
1705003033WL049210
|
Parvati Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827185
|
|
ParvatiPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-033-001/85-B
(KANKER)
|
1705003033NRG24270220241409829
|
27/02/2024
|
Dhanamanti Baghel
|
1705003033WL049210
|
Dhanamanti Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827185
|
|
DhanamantiBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-033-001/85-C
(KANKER)
|
1705003033NRG24270220241409830
|
27/02/2024
|
Mahesh Kumar
|
1705003033WL049210
|
Mahesh Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827185
|
|
MaheshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-033-001/85-D
(KANKER)
|
1705003033NRG24270220241409831
|
27/02/2024
|
Pooja Gurjar
|
1705003033WL049210
|
Pooja Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827185
|
|
PoojaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-033-001/86-A
(KANKER)
|
1705003033NRG24270220241409832
|
27/02/2024
|
Raju Manjhi
|
1705003033WL049210
|
Raju Manjhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827185
|
|
RajuManjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-033-001/86-C
(KANKER)
|
1705003033NRG24270220241409833
|
27/02/2024
|
Neha Bai Banshkar
|
1705003033WL049210
|
Neha Bai Banshkar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827185
|
|
NehaBaiBanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-033-001/86-D
(KANKER)
|
1705003033NRG24270220241409834
|
27/02/2024
|
Rubi Jatav
|
1705003033WL049210
|
Rubi Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827185
|
|
RubiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-033-001/87-B
(KANKER)
|
1705003033NRG24270220241409835
|
27/02/2024
|
Pushpendra
|
1705003033WL049210
|
Pushpendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827185
|
|
Pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-033-001/87-C
(KANKER)
|
1705003033NRG24270220241409836
|
27/02/2024
|
Heera Kumari
|
1705003033WL049210
|
Heera Kumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827185
|
|
HeeraKumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-033-001/87-D
(KANKER)
|
1705003033NRG24270220241409837
|
27/02/2024
|
Sonam
|
1705003033WL049210
|
Sonam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827185
|
|
Sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-033-001/88-A
(KANKER)
|
1705003033NRG24270220241409838
|
27/02/2024
|
Asha Bai Kushwah
|
1705003033WL049210
|
Asha Bai Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827185
|
|
AshaBaiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-033-001/88-B
(KANKER)
|
1705003033NRG24270220241409839
|
27/02/2024
|
Siya Bai Jatav
|
1705003033WL049210
|
Siya Bai Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301827185
|
|
SiyaBaiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-033-001/88-C
(KANKER)
|
1705003033NRG24270220241409840
|
27/02/2024
|
Sunita Jatav
|
1705003033WL049210
|
Sunita Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301827185
|
|
SunitaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-033-001/88-D
(KANKER)
|
1705003033NRG24270220241409841
|
27/02/2024
|
Bejanti Bhoi
|
1705003033WL049210
|
Bejanti Bhoi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301827185
|
|
BejantiBhoi
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARWAR
|
MP-05-003-033-001/89-A
(KANKER)
|
1705003033NRG24270220241409842
|
27/02/2024
|
Seema Jatav
|
1705003033WL049210
|
Seema Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301827185
|
|
SeemaJatav
|
STATE BANK OF INDIA(508548)
|
|
153
|
NARWAR
|
MP-05-003-033-001/89-B
(KANKER)
|
1705003033NRG24270220241409843
|
27/02/2024
|
Deero Bai Jatav
|
1705003033WL049210
|
Deero Bai Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301827185
|
|
DeeroBaiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARWAR
|
MP-05-003-033-001/89-C
(KANKER)
|
1705003033NRG24270220241409844
|
27/02/2024
|
Sapna Jatav
|
1705003033WL049210
|
Sapna Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301827185
|
|
SapnaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NARWAR
|
MP-05-003-033-001/89-D
(KANKER)
|
1705003033NRG24270220241409845
|
27/02/2024
|
Ravi Singh Jatav
|
1705003033WL049210
|
Ravi Singh Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301827185
|
|
RaviSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARWAR
|
MP-05-003-033-001/90-B
(KANKER)
|
1705003033NRG24270220241409846
|
27/02/2024
|
Malkhan Batham
|
1705003033WL049210
|
Malkhan Batham
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301827185
|
|
MalkhanBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NARWAR
|
MP-05-003-033-001/90-D
(KANKER)
|
1705003033NRG24270220241409847
|
27/02/2024
|
Raju
|
1705003033WL049210
|
Raju
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301827185
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NARWAR
|
MP-05-003-033-001/91-A
(KANKER)
|
1705003033NRG24270220241409848
|
27/02/2024
|
Hemlata
|
1705003033WL049210
|
Hemlata
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301827185
|
|
Hemlata
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARWAR
|
MP-05-003-033-001/91-B
(KANKER)
|
1705003033NRG24270220241409849
|
27/02/2024
|
Rajani Jatav
|
1705003033WL049210
|
Rajani Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301827185
|
|
RajaniJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARWAR
|
MP-05-003-033-001/91-C
(KANKER)
|
1705003033NRG24270220241409850
|
27/02/2024
|
Sunil Prjapati
|
1705003033WL049210
|
Sunil Prjapati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301827185
|
|
SunilPrjapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NARWAR
|
MP-05-003-033-001/91-D
(KANKER)
|
1705003033NRG24270220241409851
|
27/02/2024
|
Kranti Koli
|
1705003033WL049210
|
Kranti Koli
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301827185
|
|
KrantiKoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NARWAR
|
MP-05-003-033-001/92-A
(KANKER)
|
1705003033NRG24270220241409852
|
27/02/2024
|
Arti
|
1705003033WL049210
|
Arti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301827185
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NARWAR
|
MP-05-003-033-001/92-B
(KANKER)
|
1705003033NRG24270220241409853
|
27/02/2024
|
Digvijay Singh
|
1705003033WL049210
|
Digvijay Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301827185
|
|
DigvijaySingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NARWAR
|
MP-05-003-033-001/92-C
(KANKER)
|
1705003033NRG24270220241409854
|
27/02/2024
|
Suman
|
1705003033WL049210
|
Suman
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301827185
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NARWAR
|
MP-05-003-033-001/93-A
(KANKER)
|
1705003033NRG24270220241409855
|
27/02/2024
|
Lalo
|
1705003033WL049210
|
Lalo
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301827185
|
|
Lalo
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NARWAR
|
MP-05-003-033-001/93-B
(KANKER)
|
1705003033NRG24270220241409856
|
27/02/2024
|
Ramvati Bai Jatav
|
1705003033WL049210
|
Ramvati Bai Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301827185
|
|
RamvatiBaiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NARWAR
|
MP-05-003-033-001/94-A
(KANKER)
|
1705003033NRG24270220241409857
|
27/02/2024
|
Bhagvati Koli
|
1705003033WL049210
|
Bhagvati Koli
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301827185
|
|
BhagvatiKoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
NARWAR
|
MP-05-003-033-001/94-B
(KANKER)
|
1705003033NRG24270220241409858
|
27/02/2024
|
Imarati Jatav
|
1705003033WL049210
|
Imarati Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301827185
|
|
ImaratiJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
NARWAR
|
MP-05-003-033-001/94-C
(KANKER)
|
1705003033NRG24270220241409859
|
27/02/2024
|
Kallo Parihar
|
1705003033WL049210
|
Kallo Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827185
|
|
KalloParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NARWAR
|
MP-05-003-033-001/94-D
(KANKER)
|
1705003033NRG24270220241409860
|
27/02/2024
|
Munno Parihar
|
1705003033WL049210
|
Munno Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827185
|
|
MunnoParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NARWAR
|
MP-05-003-033-001/95-A
(KANKER)
|
1705003033NRG24270220241409861
|
27/02/2024
|
Mahesh
|
1705003033WL049210
|
Mahesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827185
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
NARWAR
|
MP-05-003-060-001/48-B
(ANDORA)
|
1705003060NRG24260220241406419
|
27/02/2024
|
Salim Ram Pal
|
1705003060WL049015
|
Salim Ram Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827185
|
|
SalimRamPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NARWAR
|
MP-05-003-070-003/123
(TALBHEV)
|
1705003070NRG24260220241405619
|
27/02/2024
|
Brajesh kevat
|
1705003070WL048982
|
Brajesh kevat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827185
|
|
Brajeshkevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96577
|
96577
|
|
|
|
|
|
|
|
|
174
|
NARWAR
|
MP-05-003-031-002/882-D
(KALIPHADHI)
|
1705003031NRG24270220241407393
|
27/02/2024
|
rajbahadur
|
1705003031WL049074
|
rajbahadur
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827185
|
|
rajbahadur
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
NARWAR
|
MP-05-003-070-004/123-A
(TALBHEV)
|
1705003070NRG24260220241405630
|
27/02/2024
|
Shishupal Vanshkar
|
1705003070WL048982
|
Shishupal Vanshkar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301827185
|
|
ShishupalVanshkar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
176
|
NARWAR
|
MP-05-003-033-001/313-A
(KANKER)
|
1705003033NRG24270220241409810
|
27/02/2024
|
Laxmi Baghel
|
1705003033WL049210
|
Laxmi Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827185
|
|
LaxmiBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
NARWAR
|
MP-05-003-060-002/221
(ANDORA)
|
1705003060NRG24260220241406420
|
27/02/2024
|
KAMAL KISHORE RAWAT
|
1705003060WL049015
|
KAMAL KISHORE RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301827185
|
|
KAMALKISHORERAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
DATIA
|
MP-05-003-061-001/167
(LAMAKNA)
|
1705003060NRG24260220241406423
|
27/02/2024
|
vikash parihar
|
1705003060WL049015
|
vikash parihar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827185
|
|
vikashparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
NARWAR
|
MP-05-003-070-001/81-A
(TALBHEV)
|
1705003070NRG24260220241405595
|
27/02/2024
|
Raju Pal
|
1705003070WL048982
|
Raju Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827185
|
|
RajuPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
NARWAR
|
MP-05-003-070-001/89
(TALBHEV)
|
1705003070NRG24260220241405599
|
27/02/2024
|
SONU SINGH RAVAT
|
1705003070WL048982
|
SONU SINGH RAVAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827185
|
|
SONUSINGHRAVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
NARWAR
|
MP-05-003-070-001/96
(TALBHEV)
|
1705003070NRG24260220241405607
|
27/02/2024
|
Dipak Pal
|
1705003070WL048982
|
Dipak Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827185
|
|
DipakPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
NARWAR
|
MP-05-003-070-001/99
(TALBHEV)
|
1705003070NRG24260220241405609
|
27/02/2024
|
Phulwati pal
|
1705003070WL048982
|
Phulwati pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827185
|
|
Phulwatipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
NARWAR
|
MP-05-003-070-002/89
(TALBHEV)
|
1705003070NRG24260220241405616
|
27/02/2024
|
shashi jatav
|
1705003070WL048982
|
shashi jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827185
|
|
shashijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
NARWAR
|
MP-05-003-070-003/148
(TALBHEV)
|
1705003070NRG24260220241405626
|
27/02/2024
|
Shyam Bali Vanshkar
|
1705003070WL048982
|
Shyam Bali Vanshkar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301827185
|
|
ShyamBaliVanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
185
|
NARWAR
|
MP-05-003-012-001/40-D
(KARUYA)
|
1705003012NRG24270220241409400
|
27/02/2024
|
Kummer Adiwasi
|
1705003012WL049184
|
Kummer Adiwasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301827185
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236691
|
236691
|
|
|
|
|
|
|
|