|
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-05-003-013-002/742-B
(PANANER)
|
1705003013NRG24160120241267899
|
16/01/2024
|
Satendra Singh Rawat
|
1705003013WL043569
|
Satendra Singh Rawat
|
00415
|
SBIN0004222
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
SatendraSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-013-002/732-B
(PANANER)
|
1705003013NRG24160120241267891
|
16/01/2024
|
hakim singh rawat
|
1705003013WL043569
|
hakim singh rawat
|
00415
|
SBIN0018768
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
hakimsinghrawat
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARWAR
|
MP-05-003-013-002/732-B
(PANANER)
|
1705003013NRG24160120241267892
|
16/01/2024
|
Sevapati rawat
|
1705003013WL043569
|
Sevapati rawat
|
00415
|
SBIN0018768
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
Sevapatirawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-007-001/324
(KATHERA)
|
1705003000NRG24160120241268295
|
16/01/2024
|
Meera Kushwah
|
1705003WL043583
|
Meera Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704337
|
|
MeeraKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARWAR
|
MP-05-003-007-001/325
(KATHERA)
|
1705003000NRG24160120241268296
|
16/01/2024
|
Sashita Baghel
|
1705003WL043583
|
Sashita Baghel
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704337
|
|
SashitaBaghel
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-007-001/326
(KATHERA)
|
1705003000NRG24160120241268299
|
16/01/2024
|
Shiv Kuar Kushwah
|
1705003WL043583
|
Shiv Kuar Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704337
|
|
ShivKuarKushwah
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-007-001/326
(KATHERA)
|
1705003000NRG24160120241268298
|
16/01/2024
|
Shyamlal Kushwah
|
1705003WL043583
|
Shyamlal Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704337
|
|
ShyamlalKushwah
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-007-001/328
(KATHERA)
|
1705003000NRG24160120241268300
|
16/01/2024
|
Mahesh Kushwah
|
1705003WL043583
|
Mahesh Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704337
|
|
MaheshKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARWAR
|
MP-05-003-007-001/331
(KATHERA)
|
1705003000NRG24160120241268302
|
16/01/2024
|
Dharmendra Goud
|
1705003WL043583
|
Dharmendra Goud
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704337
|
|
DharmendraGoud
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-007-001/332
(KATHERA)
|
1705003000NRG24160120241268303
|
16/01/2024
|
Ramgopal Goud
|
1705003WL043583
|
Ramgopal Goud
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704337
|
|
RamgopalGoud
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-007-001/333
(KATHERA)
|
1705003000NRG24160120241268304
|
16/01/2024
|
Ramesh Kushwah
|
1705003WL043583
|
Ramesh Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704337
|
|
RameshKushwah
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-007-001/334
(KATHERA)
|
1705003000NRG24160120241268305
|
16/01/2024
|
Laxman Singh
|
1705003WL043583
|
Laxman Singh
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704337
|
|
LaxmanSingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-007-001/336
(KATHERA)
|
1705003000NRG24160120241268307
|
16/01/2024
|
Mohan Singh
|
1705003WL043583
|
Mohan Singh
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704337
|
|
MohanSingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-007-001/336
(KATHERA)
|
1705003000NRG24160120241268308
|
16/01/2024
|
Ramsakhi Kushwah
|
1705003WL043583
|
Ramsakhi Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704337
|
|
RamsakhiKushwah
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-007-001/342
(KATHERA)
|
1705003000NRG24160120241268309
|
16/01/2024
|
Sarshwati Kushwah
|
1705003WL043583
|
Sarshwati Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704337
|
|
SarshwatiKushwah
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-007-001/345
(KATHERA)
|
1705003000NRG24160120241268310
|
16/01/2024
|
Ramhet Kushwah
|
1705003WL043583
|
Ramhet Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704337
|
|
RamhetKushwah
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-007-001/346
(KATHERA)
|
1705003000NRG24160120241268311
|
16/01/2024
|
Chaturi Kushwah
|
1705003WL043583
|
Chaturi Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704337
|
|
ChaturiKushwah
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-007-001/349
(KATHERA)
|
1705003000NRG24160120241268312
|
16/01/2024
|
Shyamlal Kushwah
|
1705003WL043583
|
Shyamlal Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704337
|
|
ShyamlalKushwah
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-013-001/121-A
(PANANER)
|
1705003013NRG24160120241267933
|
16/01/2024
|
NEELAM RAWAT
|
1705003013WL043571
|
NEELAM RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
NEELAMRAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NARWAR
|
MP-05-003-013-001/92-A
(PANANER)
|
1705003013NRG24160120241267934
|
16/01/2024
|
KEDAR SINGH RAWAT
|
1705003013WL043571
|
KEDAR SINGH RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
KEDARSINGHRAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
NARWAR
|
MP-05-003-013-002/122-A
(PANANER)
|
1705003013NRG24160120241267790
|
16/01/2024
|
GAJENDRA RAWAT
|
1705003013WL043564
|
GAJENDRA RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
GAJENDRARAWAT
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-013-002/127-A
(PANANER)
|
1705003013NRG24160120241267936
|
16/01/2024
|
satendra singh
|
1705003013WL043571
|
satendra singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
satendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
NARWAR
|
MP-05-003-013-002/127-B
(PANANER)
|
1705003013NRG24160120241267937
|
16/01/2024
|
kartar singh rawaty
|
1705003013WL043571
|
kartar singh rawaty
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
kartarsinghrawaty
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
NARWAR
|
MP-05-003-013-002/169
(PANANER)
|
1705003013NRG24160120241267938
|
16/01/2024
|
Satendra Singh Rawat
|
1705003013WL043571
|
Satendra Singh Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
SatendraSinghRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NARWAR
|
MP-05-003-013-002/170-A
(PANANER)
|
1705003013NRG24160120241267940
|
16/01/2024
|
Mahendra
|
1705003013WL043571
|
Mahendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-013-002/176
(PANANER)
|
1705003013NRG24160120241267943
|
16/01/2024
|
SUMAN RAWAT
|
1705003013WL043571
|
SUMAN RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
SUMANRAWAT
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-013-002/18
(PANANER)
|
1705003013NRG24160120241267945
|
16/01/2024
|
BHURI BAI
|
1705003013WL043571
|
BHURI BAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
BHURIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NARWAR
|
MP-05-003-013-002/181-B
(PANANER)
|
1705003013NRG24160120241267947
|
16/01/2024
|
Devendra rawat
|
1705003013WL043571
|
Devendra rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
Devendrarawat
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-013-002/223-B
(PANANER)
|
1705003013NRG24160120241267792
|
16/01/2024
|
SUNITA BAI RAJAK
|
1705003013WL043564
|
SUNITA BAI RAJAK
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
SUNITABAIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-013-002/3-A
(PANANER)
|
1705003013NRG24160120241267949
|
16/01/2024
|
Nandkishor
|
1705003013WL043571
|
Nandkishor
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
Nandkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NARWAR
|
MP-05-003-013-002/59-A
(PANANER)
|
1705003013NRG24160120241267877
|
16/01/2024
|
priti rawat
|
1705003013WL043569
|
priti rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
pritirawat
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-013-002/59-A
(PANANER)
|
1705003013NRG24160120241267876
|
16/01/2024
|
shilendra rawat
|
1705003013WL043569
|
shilendra rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
shilendrarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NARWAR
|
MP-05-003-013-002/59-B
(PANANER)
|
1705003013NRG24160120241267878
|
16/01/2024
|
rajendra singh rawat
|
1705003013WL043569
|
rajendra singh rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
rajendrasinghrawat
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-013-002/59-D
(PANANER)
|
1705003013NRG24160120241267879
|
16/01/2024
|
NARAYAN RAJAK
|
1705003013WL043569
|
NARAYAN RAJAK
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
NARAYANRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
NARWAR
|
MP-05-003-013-002/727-A
(PANANER)
|
1705003013NRG24160120241267888
|
16/01/2024
|
RESHMA RAWAT
|
1705003013WL043569
|
RESHMA RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
RESHMARAWAT
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-013-002/732-C
(PANANER)
|
1705003013NRG24160120241267893
|
16/01/2024
|
geeta rawat
|
1705003013WL043569
|
geeta rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
geetarawat
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-013-002/733-B
(PANANER)
|
1705003013NRG24160120241267894
|
16/01/2024
|
soneram baghel
|
1705003013WL043569
|
soneram baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
sonerambaghel
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-013-002/734
(PANANER)
|
1705003013NRG24160120241267897
|
16/01/2024
|
poonam
|
1705003013WL043569
|
poonam
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
poonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NARWAR
|
MP-05-003-013-002/742-A
(PANANER)
|
1705003013NRG24160120241267898
|
16/01/2024
|
MITHLA BAI
|
1705003013WL043569
|
MITHLA BAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
MITHLABAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-013-003/101-A
(PANANER)
|
1705003013NRG24160120241268051
|
16/01/2024
|
JAMWATI BAI
|
1705003013WL043576
|
JAMWATI BAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
JAMWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-013-003/104-A
(PANANER)
|
1705003013NRG24160120241268053
|
16/01/2024
|
CHAMPA BATHAM
|
1705003013WL043576
|
CHAMPA BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
CHAMPABATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NARWAR
|
MP-05-003-013-003/104-B
(PANANER)
|
1705003013NRG24160120241268054
|
16/01/2024
|
AKASH BATHAM
|
1705003013WL043576
|
AKASH BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
AKASHBATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NARWAR
|
MP-05-003-013-003/104-B
(PANANER)
|
1705003013NRG24160120241268055
|
16/01/2024
|
POONAM
|
1705003013WL043576
|
POONAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
POONAM
|
BANK OF INDIA(508505)
|
|
44
|
NARWAR
|
MP-05-003-013-003/134-B
(PANANER)
|
1705003013NRG24160120241267901
|
16/01/2024
|
shailendra rawar
|
1705003013WL043569
|
shailendra rawar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
shailendrarawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NARWAR
|
MP-05-003-013-003/170-B
(PANANER)
|
1705003013NRG24160120241267911
|
16/01/2024
|
rachna rawat
|
1705003013WL043569
|
rachna rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
rachnarawat
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-013-003/181-A
(PANANER)
|
1705003013NRG24160120241268066
|
16/01/2024
|
komaL
|
1705003013WL043576
|
komaL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
komaL
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-013-003/181-A
(PANANER)
|
1705003013NRG24160120241268067
|
16/01/2024
|
MANISHA BATHAM
|
1705003013WL043576
|
MANISHA BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
MANISHABATHAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
NARWAR
|
MP-05-003-013-003/193-A
(PANANER)
|
1705003013NRG24160120241267918
|
16/01/2024
|
KALLU RAWAT
|
1705003013WL043569
|
KALLU RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
KALLURAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
NARWAR
|
MP-05-003-013-003/226-A
(PANANER)
|
1705003013NRG24160120241268072
|
16/01/2024
|
GHANSHYAM
|
1705003013WL043576
|
GHANSHYAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
GHANSHYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NARWAR
|
MP-05-003-013-003/41-B
(PANANER)
|
1705003013NRG24160120241268078
|
16/01/2024
|
Dakhkho bai
|
1705003013WL043576
|
Dakhkho bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
Dakhkhobai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
NARWAR
|
MP-05-003-013-003/41-B
(PANANER)
|
1705003013NRG24160120241268077
|
16/01/2024
|
Mayram Batham
|
1705003013WL043576
|
Mayram Batham
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
MayramBatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NARWAR
|
MP-05-003-013-003/66
(PANANER)
|
1705003013NRG24160120241267970
|
16/01/2024
|
Rukmani Batham
|
1705003013WL043573
|
Rukmani Batham
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
RukmaniBatham
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-013-003/7-A
(PANANER)
|
1705003013NRG24160120241267971
|
16/01/2024
|
DHANTI BAI BATHAM
|
1705003013WL043573
|
DHANTI BAI BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
DHANTIBAIBATHAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-013-003/750-C
(PANANER)
|
1705003013NRG24160120241267871
|
16/01/2024
|
sonu jatav
|
1705003013WL043568
|
sonu jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
sonujatav
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-013-003/753-A
(PANANER)
|
1705003013NRG24160120241267980
|
16/01/2024
|
dhanbanti batham
|
1705003013WL043573
|
dhanbanti batham
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
dhanbantibatham
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-013-003/86
(PANANER)
|
1705003013NRG24160120241267988
|
16/01/2024
|
SOORAJ PARIHAR
|
1705003013WL043573
|
SOORAJ PARIHAR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
SOORAJPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NARWAR
|
MP-05-003-018-001/124-A
(GUGHAI)
|
1705003018NRG24160120241266123
|
16/01/2024
|
makhan singh
|
1705003018WL043502
|
makhan singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
makhansingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-018-001/131-A
(GUGHAI)
|
1705003018NRG24160120241266125
|
16/01/2024
|
Kalavati Kushwah
|
1705003018WL043502
|
Kalavati Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
KalavatiKushwah
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-018-001/154-A
(GUGHAI)
|
1705003018NRG24160120241266128
|
16/01/2024
|
Kranti Kushwah
|
1705003018WL043502
|
Kranti Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
KrantiKushwah
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-018-001/253
(GUGHAI)
|
1705003018NRG24160120241266137
|
16/01/2024
|
hemlata
|
1705003018WL043502
|
hemlata
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-018-001/255
(GUGHAI)
|
1705003018NRG24160120241266138
|
16/01/2024
|
trilok singh
|
1705003018WL043502
|
trilok singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
triloksingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-018-001/255-A
(GUGHAI)
|
1705003018NRG24160120241266139
|
16/01/2024
|
dheeran singh
|
1705003018WL043502
|
dheeran singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
dheeransingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-018-001/280-A
(GUGHAI)
|
1705003018NRG24160120241266141
|
16/01/2024
|
Dhirendra bathan
|
1705003018WL043502
|
Dhirendra bathan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
Dhirendrabathan
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-018-001/620
(GUGHAI)
|
1705003018NRG24160120241266148
|
16/01/2024
|
Priti Prajapati
|
1705003018WL043502
|
Priti Prajapati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
PritiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-018-001/621
(GUGHAI)
|
1705003018NRG24160120241266150
|
16/01/2024
|
Dharmvati Kushwah
|
1705003018WL043502
|
Dharmvati Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
DharmvatiKushwah
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-018-001/621
(GUGHAI)
|
1705003018NRG24160120241266149
|
16/01/2024
|
Ramgopal Kushwah
|
1705003018WL043502
|
Ramgopal Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
RamgopalKushwah
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-018-001/622
(GUGHAI)
|
1705003018NRG24160120241266151
|
16/01/2024
|
Naval Singh Batham
|
1705003018WL043502
|
Naval Singh Batham
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
NavalSinghBatham
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-018-001/625
(GUGHAI)
|
1705003018NRG24160120241266152
|
16/01/2024
|
Khet Singh
|
1705003018WL043502
|
Khet Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
KhetSingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-018-001/628
(GUGHAI)
|
1705003018NRG24160120241266153
|
16/01/2024
|
Hari Singh Kushwah
|
1705003018WL043502
|
Hari Singh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
HariSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84201
|
84201
|
|
|
|
|
|
|
|
|
70
|
NARWAR
|
MP-05-003-007-001/328
(KATHERA)
|
1705003000NRG24160120241268301
|
16/01/2024
|
Neetu Kushwah
|
1705003WL043583
|
Neetu Kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704337
|
|
NeetuKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
NARWAR
|
MP-05-003-007-001/335
(KATHERA)
|
1705003000NRG24160120241268306
|
16/01/2024
|
Sirnam Singh
|
1705003WL043583
|
Sirnam Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704337
|
|
SirnamSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
NARWAR
|
MP-05-003-010-002/219
(DEVRIKHURD)
|
1705003010NRG24150120241265937
|
16/01/2024
|
Nemi Chand
|
1705003010WL043495
|
Nemi Chand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
NemiChand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
NARWAR
|
MP-05-003-010-002/60
(DEVRIKHURD)
|
1705003010NRG24150120241265941
|
16/01/2024
|
Prakash
|
1705003010WL043495
|
Prakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
Prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NARWAR
|
MP-05-003-010-002/9-C
(DEVRIKHURD)
|
1705003010NRG24150120241265943
|
16/01/2024
|
nema bai shakya
|
1705003010WL043495
|
nema bai shakya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
nemabaishakya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NARWAR
|
MP-05-003-013-001/92-A
(PANANER)
|
1705003013NRG24160120241267935
|
16/01/2024
|
PRITI
|
1705003013WL043571
|
PRITI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
PRITI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NARWAR
|
MP-05-003-013-002/122-A
(PANANER)
|
1705003013NRG24160120241267789
|
16/01/2024
|
BALVANT SO HARGOVIND RAWAT
|
1705003013WL043564
|
BALVANT SO HARGOVIND RAWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
BALVANTSOHARGOVINDRAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
NARWAR
|
MP-05-003-013-002/170
(PANANER)
|
1705003013NRG24160120241267939
|
16/01/2024
|
PURAN SINGH
|
1705003013WL043571
|
PURAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
PURANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
NARWAR
|
MP-05-003-013-002/171
(PANANER)
|
1705003013NRG24160120241267941
|
16/01/2024
|
KAKYAN SINGH RAWAT
|
1705003013WL043571
|
KAKYAN SINGH RAWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
KAKYANSINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARWAR
|
MP-05-003-013-002/173
(PANANER)
|
1705003013NRG24160120241267942
|
16/01/2024
|
BALKISHAN
|
1705003013WL043571
|
BALKISHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
BALKISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARWAR
|
MP-05-003-013-002/181-A
(PANANER)
|
1705003013NRG24160120241267946
|
16/01/2024
|
Manisha
|
1705003013WL043571
|
Manisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
Manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NARWAR
|
MP-05-003-013-002/223-A
(PANANER)
|
1705003013NRG24160120241267791
|
16/01/2024
|
shrikrishn
|
1705003013WL043564
|
shrikrishn
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
shrikrishn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NARWAR
|
MP-05-003-013-002/62-A
(PANANER)
|
1705003013NRG24160120241267880
|
16/01/2024
|
DEVA RAM RAWAT
|
1705003013WL043569
|
DEVA RAM RAWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
DEVARAMRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-013-002/730
(PANANER)
|
1705003013NRG24160120241267889
|
16/01/2024
|
SUMAN BAI
|
1705003013WL043569
|
SUMAN BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
SUMANBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
NARWAR
|
MP-05-003-013-002/730-B
(PANANER)
|
1705003013NRG24160120241267890
|
16/01/2024
|
MONU
|
1705003013WL043569
|
MONU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
MONU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
NARWAR
|
MP-05-003-013-003/106-B
(PANANER)
|
1705003013NRG24160120241268056
|
16/01/2024
|
HARI SINGH
|
1705003013WL043576
|
HARI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
HARISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NARWAR
|
MP-05-003-013-003/108-A
(PANANER)
|
1705003013NRG24160120241268058
|
16/01/2024
|
kranti batham
|
1705003013WL043576
|
kranti batham
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
krantibatham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
NARWAR
|
MP-05-003-013-003/108-A
(PANANER)
|
1705003013NRG24160120241268057
|
16/01/2024
|
pahalwan singh batham
|
1705003013WL043576
|
pahalwan singh batham
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
pahalwansinghbatham
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARWAR
|
MP-05-003-013-003/117
(PANANER)
|
1705003013NRG24160120241268059
|
16/01/2024
|
kuarpal
|
1705003013WL043576
|
kuarpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
kuarpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
NARWAR
|
MP-05-003-013-003/125
(PANANER)
|
1705003013NRG24160120241268060
|
16/01/2024
|
raju
|
1705003013WL043576
|
raju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-013-003/131-A
(PANANER)
|
1705003013NRG24160120241268061
|
16/01/2024
|
samaliya
|
1705003013WL043576
|
samaliya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
samaliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
NARWAR
|
MP-05-003-013-003/155-A
(PANANER)
|
1705003013NRG24160120241267903
|
16/01/2024
|
UDYABHAN RAWAT
|
1705003013WL043569
|
UDYABHAN RAWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
UDYABHANRAWAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
NARWAR
|
MP-05-003-013-003/161-A
(PANANER)
|
1705003013NRG24160120241267905
|
16/01/2024
|
VIRDRAVAN SUMMERA BADAI
|
1705003013WL043569
|
VIRDRAVAN SUMMERA BADAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
VIRDRAVANSUMMERABADAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-013-003/162-B
(PANANER)
|
1705003013NRG24160120241267906
|
16/01/2024
|
jitendra
|
1705003013WL043569
|
jitendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-013-003/163
(PANANER)
|
1705003013NRG24160120241267907
|
16/01/2024
|
MALTI
|
1705003013WL043569
|
MALTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
MALTI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
NARWAR
|
MP-05-003-013-003/165-C
(PANANER)
|
1705003013NRG24160120241268064
|
16/01/2024
|
KIRAN
|
1705003013WL043576
|
KIRAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
KIRAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
NARWAR
|
MP-05-003-013-003/165-C
(PANANER)
|
1705003013NRG24160120241268063
|
16/01/2024
|
MAN SINGH LATOI RAM BAGHEL
|
1705003013WL043576
|
MAN SINGH LATOI RAM BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
MANSINGHLATOIRAMBAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NARWAR
|
MP-05-003-013-003/197-D
(PANANER)
|
1705003013NRG24160120241267919
|
16/01/2024
|
autar singh
|
1705003013WL043569
|
autar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
autarsingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARWAR
|
MP-05-003-013-003/199-A
(PANANER)
|
1705003013NRG24160120241268068
|
16/01/2024
|
bharat singh rawat
|
1705003013WL043576
|
bharat singh rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
bharatsinghrawat
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARWAR
|
MP-05-003-013-003/199-A
(PANANER)
|
1705003013NRG24160120241268069
|
16/01/2024
|
rani rawat
|
1705003013WL043576
|
rani rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
ranirawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
NARWAR
|
MP-05-003-013-003/199-B
(PANANER)
|
1705003013NRG24160120241268070
|
16/01/2024
|
lokendra rawat
|
1705003013WL043576
|
lokendra rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
lokendrarawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
NARWAR
|
MP-05-003-013-003/199-B
(PANANER)
|
1705003013NRG24160120241268071
|
16/01/2024
|
suman rawat
|
1705003013WL043576
|
suman rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
sumanrawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
NARWAR
|
MP-05-003-013-003/228
(PANANER)
|
1705003013NRG24160120241267920
|
16/01/2024
|
BAIJANTI
|
1705003013WL043569
|
BAIJANTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
BAIJANTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
NARWAR
|
MP-05-003-013-003/229
(PANANER)
|
1705003013NRG24160120241267922
|
16/01/2024
|
MATADIN
|
1705003013WL043569
|
MATADIN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
MATADIN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
NARWAR
|
MP-05-003-013-003/23-B
(PANANER)
|
1705003013NRG24160120241267923
|
16/01/2024
|
RAMVEER
|
1705003013WL043569
|
RAMVEER
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
RAMVEER
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
NARWAR
|
MP-05-003-013-003/235
(PANANER)
|
1705003013NRG24160120241267924
|
16/01/2024
|
POOJA
|
1705003013WL043569
|
POOJA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
POOJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-013-003/30
(PANANER)
|
1705003013NRG24160120241267863
|
16/01/2024
|
Balkisan
|
1705003013WL043568
|
Balkisan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
Balkisan
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-013-003/33
(PANANER)
|
1705003013NRG24160120241268075
|
16/01/2024
|
RAGHUNATH
|
1705003013WL043576
|
RAGHUNATH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
RAGHUNATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-013-003/36-A
(PANANER)
|
1705003013NRG24160120241267866
|
16/01/2024
|
medh singh
|
1705003013WL043568
|
medh singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
medhsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-013-003/44
(PANANER)
|
1705003013NRG24160120241268079
|
16/01/2024
|
LAKHAN SINGH
|
1705003013WL043576
|
LAKHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
LAKHANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
NARWAR
|
MP-05-003-013-003/44
(PANANER)
|
1705003013NRG24160120241267966
|
16/01/2024
|
Leela
|
1705003013WL043573
|
Leela
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
Leela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
NARWAR
|
MP-05-003-013-003/6
(PANANER)
|
1705003013NRG24160120241267968
|
16/01/2024
|
RAMCHARAN RADHE BATHAM
|
1705003013WL043573
|
RAMCHARAN RADHE BATHAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
RAMCHARANRADHEBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-013-003/66
(PANANER)
|
1705003013NRG24160120241267969
|
16/01/2024
|
VIJAY SINGH
|
1705003013WL043573
|
VIJAY SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
VIJAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NARWAR
|
MP-05-003-013-003/71-A
(PANANER)
|
1705003013NRG24160120241267973
|
16/01/2024
|
JEETU BATHAM
|
1705003013WL043573
|
JEETU BATHAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
JEETUBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-013-003/739
(PANANER)
|
1705003013NRG24160120241267976
|
16/01/2024
|
HAKIM SINGH
|
1705003013WL043573
|
HAKIM SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
HAKIMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NARWAR
|
MP-05-003-013-003/739
(PANANER)
|
1705003013NRG24160120241267975
|
16/01/2024
|
SAVITRI
|
1705003013WL043573
|
SAVITRI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NARWAR
|
MP-05-003-013-003/752-C
(PANANER)
|
1705003013NRG24160120241267977
|
16/01/2024
|
bhagwati
|
1705003013WL043573
|
bhagwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
bhagwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
NARWAR
|
MP-05-003-013-003/753
(PANANER)
|
1705003013NRG24160120241267979
|
16/01/2024
|
kailashi bai rawat
|
1705003013WL043573
|
kailashi bai rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
kailashibairawat
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARWAR
|
MP-05-003-013-003/753
(PANANER)
|
1705003013NRG24160120241267978
|
16/01/2024
|
naval singh
|
1705003013WL043573
|
naval singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
navalsingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARWAR
|
MP-05-003-013-003/79
(PANANER)
|
1705003013NRG24160120241267985
|
16/01/2024
|
AJEET SINGH
|
1705003013WL043573
|
AJEET SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
AJEETSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-013-003/80-A
(PANANER)
|
1705003013NRG24160120241267986
|
16/01/2024
|
Sundar Singh Punna Batham
|
1705003013WL043573
|
Sundar Singh Punna Batham
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
SundarSinghPunnaBatham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
NARWAR
|
MP-05-003-013-003/81-A
(PANANER)
|
1705003013NRG24160120241267987
|
16/01/2024
|
Phul Singh
|
1705003013WL043573
|
Phul Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
PhulSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-013-003/98-C
(PANANER)
|
1705003013NRG24160120241267874
|
16/01/2024
|
Jihan singh
|
1705003013WL043568
|
Jihan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
Jihansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
NARWAR
|
MP-05-003-018-001/22-A
(GUGHAI)
|
1705003018NRG24160120241266133
|
16/01/2024
|
Mangal singh kushwah
|
1705003018WL043502
|
Mangal singh kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
Mangalsinghkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71162
|
71162
|
|
|
|
|
|
|
|
|
124
|
NARWAR
|
MP-05-003-010-002/15-B
(DEVRIKHURD)
|
1705003010NRG24150120241265935
|
16/01/2024
|
RAMVARAN KUSHWAH
|
1705003010WL043495
|
RAMVARAN KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
RAMVARANKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-010-002/2-B
(DEVRIKHURD)
|
1705003010NRG24150120241265936
|
16/01/2024
|
barelal kushwah
|
1705003010WL043495
|
barelal kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
barelalkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-010-002/26-C
(DEVRIKHURD)
|
1705003010NRG24150120241265938
|
16/01/2024
|
SATENDRA RAJAK
|
1705003010WL043495
|
SATENDRA RAJAK
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706704337
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
NARWAR
|
MP-05-003-010-002/29-D
(DEVRIKHURD)
|
1705003010NRG24150120241265939
|
16/01/2024
|
omprakash kushwah
|
1705003010WL043495
|
omprakash kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
omprakashkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-010-002/405
(DEVRIKHURD)
|
1705003010NRG24150120241265940
|
16/01/2024
|
bunty
|
1705003010WL043495
|
bunty
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
bunty
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NARWAR
|
MP-05-003-010-002/7-C
(DEVRIKHURD)
|
1705003010NRG24150120241265942
|
16/01/2024
|
ramkishan kushwah
|
1705003010WL043495
|
ramkishan kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
ramkishankushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NARWAR
|
MP-05-003-013-002/177
(PANANER)
|
1705003013NRG24160120241267944
|
16/01/2024
|
JAWAHAR SINGH RAWAT
|
1705003013WL043571
|
JAWAHAR SINGH RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
JAWAHARSINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-013-002/234
(PANANER)
|
1705003013NRG24160120241267948
|
16/01/2024
|
arvind
|
1705003013WL043571
|
arvind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-013-002/63-B
(PANANER)
|
1705003013NRG24160120241267881
|
16/01/2024
|
MATADEN RAWAT
|
1705003013WL043569
|
MATADEN RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
MATADENRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-013-002/63-C
(PANANER)
|
1705003013NRG24160120241267883
|
16/01/2024
|
BHURI BAI
|
1705003013WL043569
|
BHURI BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
BHURIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-013-002/63-C
(PANANER)
|
1705003013NRG24160120241267882
|
16/01/2024
|
HAKIM SINGH RAWAT
|
1705003013WL043569
|
HAKIM SINGH RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
HAKIMSINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-013-002/64-B
(PANANER)
|
1705003013NRG24160120241267884
|
16/01/2024
|
AMRATLAL
|
1705003013WL043569
|
AMRATLAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
AMRATLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-013-002/64-B
(PANANER)
|
1705003013NRG24160120241267885
|
16/01/2024
|
GAYTRI RAWAT
|
1705003013WL043569
|
GAYTRI RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
GAYTRIRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-013-002/67-A
(PANANER)
|
1705003013NRG24160120241267886
|
16/01/2024
|
KISHOR RAWAT
|
1705003013WL043569
|
KISHOR RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
KISHORRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-013-002/726
(PANANER)
|
1705003013NRG24160120241267887
|
16/01/2024
|
MITHIYA RAWAT
|
1705003013WL043569
|
MITHIYA RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
MITHIYARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-013-002/733-C
(PANANER)
|
1705003013NRG24160120241267895
|
16/01/2024
|
brajesh rawat
|
1705003013WL043569
|
brajesh rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
brajeshrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-013-002/734
(PANANER)
|
1705003013NRG24160120241267896
|
16/01/2024
|
jitendra singh
|
1705003013WL043569
|
jitendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
jitendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-013-002/9-A
(PANANER)
|
1705003013NRG24160120241267900
|
16/01/2024
|
ARVIND BANSHKAR
|
1705003013WL043569
|
ARVIND BANSHKAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
ARVINDBANSHKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-013-003/101-A
(PANANER)
|
1705003013NRG24160120241268050
|
16/01/2024
|
MALKHAN BATHAM
|
1705003013WL043576
|
MALKHAN BATHAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
MALKHANBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-013-003/101-B
(PANANER)
|
1705003013NRG24160120241268052
|
16/01/2024
|
MANGAL BATHAM
|
1705003013WL043576
|
MANGAL BATHAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
MANGALBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-013-003/139-A
(PANANER)
|
1705003013NRG24160120241267902
|
16/01/2024
|
Bhupsingh
|
1705003013WL043569
|
Bhupsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
Bhupsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-013-003/157-B
(PANANER)
|
1705003013NRG24160120241267904
|
16/01/2024
|
NANDKISHOR
|
1705003013WL043569
|
NANDKISHOR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
NANDKISHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-013-003/166-A
(PANANER)
|
1705003013NRG24160120241267908
|
16/01/2024
|
SUNEEL RAWAT
|
1705003013WL043569
|
SUNEEL RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
SUNEELRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-013-003/168-A
(PANANER)
|
1705003013NRG24160120241267909
|
16/01/2024
|
Kalluram
|
1705003013WL043569
|
Kalluram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
Kalluram
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-013-003/170
(PANANER)
|
1705003013NRG24160120241267910
|
16/01/2024
|
RAJPATI RAWAT
|
1705003013WL043569
|
RAJPATI RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
RAJPATIRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-013-003/172-A
(PANANER)
|
1705003013NRG24160120241267912
|
16/01/2024
|
Dileep Rawat
|
1705003013WL043569
|
Dileep Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
DileepRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-013-003/173-B
(PANANER)
|
1705003013NRG24160120241268065
|
16/01/2024
|
rinku batham
|
1705003013WL043576
|
rinku batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
rinkubatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-013-003/182-B
(PANANER)
|
1705003013NRG24160120241267913
|
16/01/2024
|
Mukesh Rawat
|
1705003013WL043569
|
Mukesh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
MukeshRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARWAR
|
MP-05-003-013-003/188-A
(PANANER)
|
1705003013NRG24160120241267914
|
16/01/2024
|
UTTAM SINGH
|
1705003013WL043569
|
UTTAM SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
UTTAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-013-003/191-B
(PANANER)
|
1705003013NRG24160120241267915
|
16/01/2024
|
JITENDRA SINGH RAWAT
|
1705003013WL043569
|
JITENDRA SINGH RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
JITENDRASINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARWAR
|
MP-05-003-013-003/192-B
(PANANER)
|
1705003013NRG24160120241267916
|
16/01/2024
|
Jandel Singh Rawat
|
1705003013WL043569
|
Jandel Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
JandelSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NARWAR
|
MP-05-003-013-003/192-C
(PANANER)
|
1705003013NRG24160120241267917
|
16/01/2024
|
Lakshmi Rawat
|
1705003013WL043569
|
Lakshmi Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
LakshmiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARWAR
|
MP-05-003-013-003/228-A
(PANANER)
|
1705003013NRG24160120241267921
|
16/01/2024
|
Mukesh Jatav
|
1705003013WL043569
|
Mukesh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
MukeshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NARWAR
|
MP-05-003-013-003/246
(PANANER)
|
1705003013NRG24160120241267925
|
16/01/2024
|
CHARAN SINGH
|
1705003013WL043569
|
CHARAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
CHARANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NARWAR
|
MP-05-003-013-003/246-A
(PANANER)
|
1705003013NRG24160120241267861
|
16/01/2024
|
HARI SINGH
|
1705003013WL043568
|
HARI SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
HARISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARWAR
|
MP-05-003-013-003/257
(PANANER)
|
1705003013NRG24160120241267862
|
16/01/2024
|
alvel rawat
|
1705003013WL043568
|
alvel rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
alvelrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARWAR
|
MP-05-003-013-003/300-A
(PANANER)
|
1705003013NRG24160120241267864
|
16/01/2024
|
Kapil Rawat
|
1705003013WL043568
|
Kapil Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
KapilRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NARWAR
|
MP-05-003-013-003/34-B
(PANANER)
|
1705003013NRG24160120241267865
|
16/01/2024
|
Lakhan Singh Rawat
|
1705003013WL043568
|
Lakhan Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
LakhanSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NARWAR
|
MP-05-003-013-003/44-A
(PANANER)
|
1705003013NRG24160120241267967
|
16/01/2024
|
BHURA BATHAM
|
1705003013WL043573
|
BHURA BATHAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
BHURABATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NARWAR
|
MP-05-003-013-003/53-B
(PANANER)
|
1705003013NRG24160120241267867
|
16/01/2024
|
Somvati Baghel
|
1705003013WL043568
|
Somvati Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
SomvatiBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NARWAR
|
MP-05-003-013-003/60-C
(PANANER)
|
1705003013NRG24160120241267868
|
16/01/2024
|
Dharmendra Batham
|
1705003013WL043568
|
Dharmendra Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
DharmendraBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NARWAR
|
MP-05-003-013-003/725
(PANANER)
|
1705003013NRG24160120241267974
|
16/01/2024
|
Pushpendra Parihar
|
1705003013WL043573
|
Pushpendra Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
PushpendraParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NARWAR
|
MP-05-003-013-003/74-A
(PANANER)
|
1705003013NRG24160120241267869
|
16/01/2024
|
SAHAB BAGHEL
|
1705003013WL043568
|
SAHAB BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
SAHABBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NARWAR
|
MP-05-003-013-003/75-B
(PANANER)
|
1705003013NRG24160120241267870
|
16/01/2024
|
Karan Singh Baghel
|
1705003013WL043568
|
Karan Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
KaranSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
NARWAR
|
MP-05-003-013-003/755
(PANANER)
|
1705003013NRG24160120241267872
|
16/01/2024
|
Gajendra Batham
|
1705003013WL043568
|
Gajendra Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
GajendraBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NARWAR
|
MP-05-003-013-003/755-B
(PANANER)
|
1705003013NRG24160120241267981
|
16/01/2024
|
CHANDRABHAN BATHAM
|
1705003013WL043573
|
CHANDRABHAN BATHAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
CHANDRABHANBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NARWAR
|
MP-05-003-013-003/755-C
(PANANER)
|
1705003013NRG24160120241267982
|
16/01/2024
|
Ashok Batham
|
1705003013WL043573
|
Ashok Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
AshokBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NARWAR
|
MP-05-003-013-003/755-D
(PANANER)
|
1705003013NRG24160120241267983
|
16/01/2024
|
DEEPAK BATHAM
|
1705003013WL043573
|
DEEPAK BATHAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
DEEPAKBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
NARWAR
|
MP-05-003-013-003/756
(PANANER)
|
1705003013NRG24160120241267984
|
16/01/2024
|
ANKESH BATAM
|
1705003013WL043573
|
ANKESH BATAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
ANKESHBATAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NARWAR
|
MP-05-003-013-003/757
(PANANER)
|
1705003013NRG24160120241267873
|
16/01/2024
|
Uday Singh Rawat
|
1705003013WL043568
|
Uday Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
UdaySinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NARWAR
|
MP-05-003-013-003/98-D
(PANANER)
|
1705003013NRG24160120241267875
|
16/01/2024
|
Garsingh
|
1705003013WL043568
|
Garsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
Garsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
NARWAR
|
MP-05-003-018-001/106-C
(GUGHAI)
|
1705003018NRG24160120241266122
|
16/01/2024
|
Ramvati Kushwah
|
1705003018WL043502
|
Ramvati Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
RamvatiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NARWAR
|
MP-05-003-018-001/127-A
(GUGHAI)
|
1705003018NRG24160120241266124
|
16/01/2024
|
Kalyan singh
|
1705003018WL043502
|
Kalyan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
Kalyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
NARWAR
|
MP-05-003-018-001/148-B
(GUGHAI)
|
1705003018NRG24160120241266126
|
16/01/2024
|
Lakshmi
|
1705003018WL043502
|
Lakshmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
NARWAR
|
MP-05-003-018-001/152-C
(GUGHAI)
|
1705003018NRG24160120241266127
|
16/01/2024
|
Deepak kushwah
|
1705003018WL043502
|
Deepak kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
Deepakkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
NARWAR
|
MP-05-003-018-001/156
(GUGHAI)
|
1705003018NRG24160120241266129
|
16/01/2024
|
Mohansingh Kushwah
|
1705003018WL043502
|
Mohansingh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
MohansinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
NARWAR
|
MP-05-003-018-001/156-B
(GUGHAI)
|
1705003018NRG24160120241266130
|
16/01/2024
|
Preeti kushwah
|
1705003018WL043502
|
Preeti kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
Preetikushwah
|
STATE BANK OF INDIA(508548)
|
|
181
|
NARWAR
|
MP-05-003-018-001/162
(GUGHAI)
|
1705003018NRG24160120241266131
|
16/01/2024
|
Bhuri Bai Kushwah
|
1705003018WL043502
|
Bhuri Bai Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
BhuriBaiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
NARWAR
|
MP-05-003-018-001/208-A
(GUGHAI)
|
1705003018NRG24160120241266132
|
16/01/2024
|
Geetadevi Kushawah
|
1705003018WL043502
|
Geetadevi Kushawah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
GeetadeviKushawah
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
NARWAR
|
MP-05-003-018-001/228-A
(GUGHAI)
|
1705003018NRG24160120241266134
|
16/01/2024
|
Usha Bai
|
1705003018WL043502
|
Usha Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
UshaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
NARWAR
|
MP-05-003-018-001/23
(GUGHAI)
|
1705003018NRG24160120241266135
|
16/01/2024
|
Narendra singh kushwah
|
1705003018WL043502
|
Narendra singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
Narendrasinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
NARWAR
|
MP-05-003-018-001/285-B
(GUGHAI)
|
1705003018NRG24160120241266142
|
16/01/2024
|
Prakashchand kushwah
|
1705003018WL043502
|
Prakashchand kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
Prakashchandkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
NARWAR
|
MP-05-003-018-001/29-A
(GUGHAI)
|
1705003018NRG24160120241266143
|
16/01/2024
|
Jitendra kushwah
|
1705003018WL043502
|
Jitendra kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704337
|
|
Jitendrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
NARWAR
|
MP-05-003-018-001/290-A
(GUGHAI)
|
1705003018NRG24160120241266144
|
16/01/2024
|
Ajamer singh
|
1705003018WL043502
|
Ajamer singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
Ajamersingh
|
STATE BANK OF INDIA(508548)
|
|
188
|
NARWAR
|
MP-05-003-018-001/290-A
(GUGHAI)
|
1705003018NRG24160120241266145
|
16/01/2024
|
Savitri Bai Kushwah
|
1705003018WL043502
|
Savitri Bai Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
SavitriBaiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
NARWAR
|
MP-05-003-018-001/293-B
(GUGHAI)
|
1705003018NRG24160120241266146
|
16/01/2024
|
Ramkali Kushwah
|
1705003018WL043502
|
Ramkali Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
RamkaliKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
NARWAR
|
MP-05-003-018-001/297-A
(GUGHAI)
|
1705003018NRG24160120241266147
|
16/01/2024
|
Laxmi Kushwah
|
1705003018WL043502
|
Laxmi Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
LaxmiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88621
|
88621
|
|
|
|
|
|
|
|
|
191
|
NARWAR
|
MP-05-003-018-001/248-D
(GUGHAI)
|
1705003018NRG24160120241266136
|
16/01/2024
|
Saroj bai
|
1705003018WL043502
|
Saroj bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
Sarojbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
NARWAR
|
MP-05-003-018-001/255-B
(GUGHAI)
|
1705003018NRG24160120241266140
|
16/01/2024
|
Ram bai kushwah
|
1705003018WL043502
|
Ram bai kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
Rambaikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
193
|
NARWAR
|
MP-05-003-007-001/325
(KATHERA)
|
1705003000NRG24160120241268297
|
16/01/2024
|
Balkishan Baghel
|
1705003WL043583
|
Balkishan Baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704337
|
|
BalkishanBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
NARWAR
|
MP-05-003-013-003/7-A
(PANANER)
|
1705003013NRG24160120241267972
|
16/01/2024
|
Chotu Batham
|
1705003013WL043573
|
Chotu Batham
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704337
|
|
ChotuBatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253045
|
253045
|
|
|
|
|
|
|
|