|
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-05-003-045-002/45-B
(NAINAGIR)
|
1705003045NRG24180320241484275
|
19/03/2024
|
MITHLESH BAGHEL
|
1705003045WL053910
|
MITHLESH BAGHEL
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
MITHLESHBAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-045-002/55-B
(NAINAGIR)
|
1705003045NRG24180320241484278
|
19/03/2024
|
RAMKUMAR BAGHEL
|
1705003045WL053910
|
RAMKUMAR BAGHEL
|
00089
|
CBIN0282855
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
RAMKUMARBAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-045-001/424
(NAINAGIR)
|
1705003045NRG24180320241484257
|
19/03/2024
|
Khalak Singh Solanki
|
1705003045WL053910
|
Khalak Singh Solanki
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
KhalakSinghSolanki
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-045-002/21-B
(NAINAGIR)
|
1705003045NRG24180320241484268
|
19/03/2024
|
kamal singh solanki
|
1705003045WL053910
|
kamal singh solanki
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647033
|
|
kamalsinghsolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
NARWAR
|
MP-05-003-045-002/64-A
(NAINAGIR)
|
1705003045NRG24180320241484279
|
19/03/2024
|
NARENDRA SINGH
|
1705003045WL053910
|
NARENDRA SINGH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
NARENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-001-003/114
(PIPALKHADI)
|
1705003001NRG24180320241483900
|
19/03/2024
|
DIWAN JATAV
|
1705003001WL053876
|
DIWAN JATAV
|
00415
|
SBIN0010852
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
DIWANJATAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
NARWAR
|
MP-05-003-001-001/19
(PIPALKHADI)
|
1705003001NRG24180320241483861
|
19/03/2024
|
rati bai
|
1705003001WL053876
|
rati bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
ratibai
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-001-001/19
(PIPALKHADI)
|
1705003001NRG24180320241483862
|
19/03/2024
|
suresh
|
1705003001WL053876
|
suresh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
NARWAR
|
MP-05-003-001-001/21
(PIPALKHADI)
|
1705003001NRG24180320241483864
|
19/03/2024
|
Rajendra
|
1705003001WL053876
|
Rajendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-001-001/26
(PIPALKHADI)
|
1705003001NRG24180320241483865
|
19/03/2024
|
Puniya
|
1705003001WL053876
|
Puniya
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
Puniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
NARWAR
|
MP-05-003-001-001/37
(PIPALKHADI)
|
1705003001NRG24180320241483873
|
19/03/2024
|
kala
|
1705003001WL053876
|
kala
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-001-001/45
(PIPALKHADI)
|
1705003001NRG24180320241483877
|
19/03/2024
|
RAJO
|
1705003001WL053876
|
RAJO
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
RAJO
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-001-001/45-A
(PIPALKHADI)
|
1705003001NRG24180320241483878
|
19/03/2024
|
LAKHAN SINGH KUSHWAH
|
1705003001WL053876
|
LAKHAN SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
LAKHANSINGHKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
NARWAR
|
MP-05-003-001-001/53
(PIPALKHADI)
|
1705003001NRG24180320241483880
|
19/03/2024
|
USHA
|
1705003001WL053876
|
USHA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-001-001/53-A
(PIPALKHADI)
|
1705003001NRG24180320241483881
|
19/03/2024
|
RAKESH KUSHWAH
|
1705003001WL053876
|
RAKESH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
RAKESHKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARWAR
|
MP-05-003-001-001/59-B
(PIPALKHADI)
|
1705003001NRG24180320241483882
|
19/03/2024
|
BIHARI KUSHWAH
|
1705003001WL053876
|
BIHARI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
BIHARIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-001-002/92-A
(PIPALKHADI)
|
1705003001NRG24180320241483898
|
19/03/2024
|
DASHRATH ADIWASI
|
1705003001WL053876
|
DASHRATH ADIWASI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
DASHRATHADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARWAR
|
MP-05-003-001-003/56-A
(PIPALKHADI)
|
1705003001NRG24180320241483905
|
19/03/2024
|
BHARAT JATAV
|
1705003001WL053876
|
BHARAT JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
BHARATJATAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-023-002/118
(GANIYAR)
|
1705003073NRG24190320241486086
|
19/03/2024
|
guddi
|
1705003073WL054039
|
guddi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-023-002/123
(GANIYAR)
|
1705003073NRG24190320241486073
|
19/03/2024
|
AMARSINGH
|
1705003073WL054036
|
AMARSINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-023-002/123
(GANIYAR)
|
1705003073NRG24190320241486072
|
19/03/2024
|
Geeta
|
1705003073WL054036
|
Geeta
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-023-002/124
(GANIYAR)
|
1705003073NRG24190320241486074
|
19/03/2024
|
KALLU JAAV
|
1705003073WL054036
|
KALLU JAAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
KALLUJAAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
NARWAR
|
MP-05-003-023-002/13
(GANIYAR)
|
1705003073NRG24190320241486079
|
19/03/2024
|
mithala jatav
|
1705003073WL054037
|
mithala jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
mithalajatav
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-023-002/13
(GANIYAR)
|
1705003073NRG24190320241486080
|
19/03/2024
|
NAVAL
|
1705003073WL054037
|
NAVAL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
NAVAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-023-002/130
(GANIYAR)
|
1705003073NRG24190320241486081
|
19/03/2024
|
BHERO
|
1705003073WL054037
|
BHERO
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
BHERO
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-023-002/148
(GANIYAR)
|
1705003073NRG24190320241486075
|
19/03/2024
|
suman jatav
|
1705003073WL054036
|
suman jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
sumanjatav
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-023-002/268
(GANIYAR)
|
1705003073NRG24190320241486082
|
19/03/2024
|
Mithlesh Jatav
|
1705003073WL054037
|
Mithlesh Jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
MithleshJatav
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-023-002/281
(GANIYAR)
|
1705003073NRG24190320241486076
|
19/03/2024
|
KHAYALI
|
1705003073WL054036
|
KHAYALI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
KHAYALI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-023-002/288
(GANIYAR)
|
1705003073NRG24190320241486077
|
19/03/2024
|
bhagirath
|
1705003073WL054036
|
bhagirath
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-023-002/406
(GANIYAR)
|
1705003073NRG24190320241486078
|
19/03/2024
|
sunita jatav
|
1705003073WL054036
|
sunita jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
sunitajatav
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-023-002/408
(GANIYAR)
|
1705003073NRG24190320241486083
|
19/03/2024
|
devendra
|
1705003073WL054037
|
devendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-023-002/72-A
(GANIYAR)
|
1705003073NRG24190320241486084
|
19/03/2024
|
Ravi Jatav
|
1705003073WL054037
|
Ravi Jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
RaviJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
NARWAR
|
MP-05-003-023-002/91
(GANIYAR)
|
1705003073NRG24190320241486090
|
19/03/2024
|
INDER
|
1705003073WL054039
|
INDER
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
INDER
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NARWAR
|
MP-05-003-028-001/157
(DHAMDHOLI)
|
1705003028NRG24190320241484445
|
19/03/2024
|
BALBAHADUR SINGH
|
1705003028WL053914
|
BALBAHADUR SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
BALBAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-028-001/175
(DHAMDHOLI)
|
1705003028NRG24190320241484447
|
19/03/2024
|
charan singh
|
1705003028WL053914
|
charan singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
charansingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-028-001/175
(DHAMDHOLI)
|
1705003028NRG24190320241484448
|
19/03/2024
|
sunita
|
1705003028WL053914
|
sunita
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-028-001/178-A
(DHAMDHOLI)
|
1705003028NRG24190320241484449
|
19/03/2024
|
sarman pal
|
1705003028WL053914
|
sarman pal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
sarmanpal
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-028-001/207-C
(DHAMDHOLI)
|
1705003028NRG24190320241484450
|
19/03/2024
|
Lokendra Rawat
|
1705003028WL053914
|
Lokendra Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
LokendraRawat
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-028-001/244-C
(DHAMDHOLI)
|
1705003028NRG24190320241484722
|
19/03/2024
|
RAMRAJA RAWAT
|
1705003028WL053946
|
RAMRAJA RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
RAMRAJARAWAT
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-028-001/291
(DHAMDHOLI)
|
1705003028NRG24190320241484723
|
19/03/2024
|
Parmal singh
|
1705003028WL053946
|
Parmal singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
Parmalsingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-028-001/291
(DHAMDHOLI)
|
1705003028NRG24190320241484724
|
19/03/2024
|
Vandna
|
1705003028WL053946
|
Vandna
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
Vandna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NARWAR
|
MP-05-003-028-001/310
(DHAMDHOLI)
|
1705003028NRG24190320241484725
|
19/03/2024
|
Suneeta rawat
|
1705003028WL053946
|
Suneeta rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
Suneetarawat
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-028-001/320
(DHAMDHOLI)
|
1705003028NRG24190320241484726
|
19/03/2024
|
Jagdeesh Singh Rawat
|
1705003028WL053946
|
Jagdeesh Singh Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
JagdeeshSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-028-001/339-A
(DHAMDHOLI)
|
1705003028NRG24190320241484730
|
19/03/2024
|
Rahul Koli
|
1705003028WL053946
|
Rahul Koli
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
RahulKoli
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-028-001/355-A
(DHAMDHOLI)
|
1705003028NRG24190320241484733
|
19/03/2024
|
Jayendra Rawat
|
1705003028WL053946
|
Jayendra Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
JayendraRawat
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-028-001/361-A
(DHAMDHOLI)
|
1705003028NRG24190320241484736
|
19/03/2024
|
Satendra Rawat
|
1705003028WL053946
|
Satendra Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
SatendraRawat
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-028-001/362
(DHAMDHOLI)
|
1705003028NRG24190320241484738
|
19/03/2024
|
Kaptan Singh Rawat
|
1705003028WL053946
|
Kaptan Singh Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
KaptanSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NARWAR
|
MP-05-003-028-001/362-A
(DHAMDHOLI)
|
1705003028NRG24190320241484739
|
19/03/2024
|
CHETAN SINgh RAWAT
|
1705003028WL053946
|
CHETAN SINgh RAWAT
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
24/04/2024
|
|
473647033
|
|
CHETANSINghRAWAT
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-028-001/362-B
(DHAMDHOLI)
|
1705003028NRG24190320241484740
|
19/03/2024
|
Harjendra Singh Rawat
|
1705003028WL053946
|
Harjendra Singh Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
HarjendraSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-028-001/363
(DHAMDHOLI)
|
1705003028NRG24190320241484741
|
19/03/2024
|
BIJENDRA SINGH RAWAT
|
1705003028WL053946
|
BIJENDRA SINGH RAWAT
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
24/04/2024
|
|
473647033
|
|
BIJENDRASINGHRAWAT
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-028-001/364
(DHAMDHOLI)
|
1705003028NRG24190320241484742
|
19/03/2024
|
Hakim Singh Pal
|
1705003028WL053946
|
Hakim Singh Pal
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
24/04/2024
|
|
473647033
|
|
HakimSinghPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NARWAR
|
MP-05-003-028-001/364-A
(DHAMDHOLI)
|
1705003028NRG24190320241484743
|
19/03/2024
|
Banmali Pal
|
1705003028WL053946
|
Banmali Pal
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
24/04/2024
|
|
473647033
|
|
BanmaliPal
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-028-001/365
(DHAMDHOLI)
|
1705003028NRG24190320241484744
|
19/03/2024
|
Ashok kumar Pathak
|
1705003028WL053946
|
Ashok kumar Pathak
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
24/04/2024
|
|
473647033
|
|
AshokkumarPathak
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-028-001/366-A
(DHAMDHOLI)
|
1705003028NRG24190320241484745
|
19/03/2024
|
Jitendra Singh Rawat
|
1705003028WL053946
|
Jitendra Singh Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
JitendraSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-028-001/367-B
(DHAMDHOLI)
|
1705003028NRG24190320241484746
|
19/03/2024
|
ATUL KOLI
|
1705003028WL053946
|
ATUL KOLI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
ATULKOLI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-028-001/368-B
(DHAMDHOLI)
|
1705003028NRG24190320241484747
|
19/03/2024
|
Pista
|
1705003028WL053946
|
Pista
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
24/04/2024
|
|
473647033
|
|
Pista
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-028-001/376
(DHAMDHOLI)
|
1705003028NRG24190320241484749
|
19/03/2024
|
Sagun Rawat
|
1705003028WL053946
|
Sagun Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
SagunRawat
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-028-001/379
(DHAMDHOLI)
|
1705003028NRG24190320241484750
|
19/03/2024
|
Meena parihar
|
1705003028WL053946
|
Meena parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
Meenaparihar
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-028-001/38-A
(DHAMDHOLI)
|
1705003028NRG24190320241484751
|
19/03/2024
|
Reeta parihar
|
1705003028WL053946
|
Reeta parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
Reetaparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NARWAR
|
MP-05-003-028-001/381
(DHAMDHOLI)
|
1705003028NRG24190320241484752
|
19/03/2024
|
Vaikunthi Bai parihar
|
1705003028WL053946
|
Vaikunthi Bai parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
VaikunthiBaiparihar
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-028-001/383
(DHAMDHOLI)
|
1705003028NRG24190320241484753
|
19/03/2024
|
kummer singh rawat
|
1705003028WL053946
|
kummer singh rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
kummersinghrawat
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-028-001/383
(DHAMDHOLI)
|
1705003028NRG24190320241484754
|
19/03/2024
|
papita rawat
|
1705003028WL053946
|
papita rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
papitarawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
NARWAR
|
MP-05-003-028-001/386
(DHAMDHOLI)
|
1705003028NRG24190320241484755
|
19/03/2024
|
Chotaram
|
1705003028WL053946
|
Chotaram
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
24/04/2024
|
|
473647033
|
|
Chotaram
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-028-001/387
(DHAMDHOLI)
|
1705003028NRG24190320241484756
|
19/03/2024
|
Gendarani
|
1705003028WL053946
|
Gendarani
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
Gendarani
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-028-001/388
(DHAMDHOLI)
|
1705003028NRG24190320241484757
|
19/03/2024
|
Mullo Bai Rawat
|
1705003028WL053946
|
Mullo Bai Rawat
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
24/04/2024
|
|
473647033
|
|
MulloBaiRawat
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-028-001/388-A
(DHAMDHOLI)
|
1705003028NRG24190320241484758
|
19/03/2024
|
Maste Rawat
|
1705003028WL053946
|
Maste Rawat
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
24/04/2024
|
|
473647033
|
|
MasteRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NARWAR
|
MP-05-003-028-001/389
(DHAMDHOLI)
|
1705003028NRG24190320241484759
|
19/03/2024
|
Hakim Singh
|
1705003028WL053946
|
Hakim Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
HakimSingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-028-001/391
(DHAMDHOLI)
|
1705003028NRG24190320241484760
|
19/03/2024
|
Rani
|
1705003028WL053946
|
Rani
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-028-001/391-A
(DHAMDHOLI)
|
1705003028NRG24190320241484761
|
19/03/2024
|
Rajaveti
|
1705003028WL053946
|
Rajaveti
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
Rajaveti
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-028-001/392
(DHAMDHOLI)
|
1705003028NRG24190320241484762
|
19/03/2024
|
Pooja Parihar
|
1705003028WL053946
|
Pooja Parihar
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
24/04/2024
|
|
473647033
|
|
PoojaParihar
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-028-001/393-A
(DHAMDHOLI)
|
1705003028NRG24190320241484763
|
19/03/2024
|
urmila rawat
|
1705003028WL053946
|
urmila rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
urmilarawat
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-028-001/394
(DHAMDHOLI)
|
1705003028NRG24190320241484764
|
19/03/2024
|
Dalkho bai
|
1705003028WL053946
|
Dalkho bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
Dalkhobai
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-028-001/395
(DHAMDHOLI)
|
1705003028NRG24190320241484765
|
19/03/2024
|
avadh bai
|
1705003028WL053946
|
avadh bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
avadhbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
NARWAR
|
MP-05-003-028-001/396
(DHAMDHOLI)
|
1705003028NRG24190320241484766
|
19/03/2024
|
punam savita
|
1705003028WL053946
|
punam savita
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
punamsavita
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-028-001/397
(DHAMDHOLI)
|
1705003028NRG24190320241484767
|
19/03/2024
|
laxmi baghel
|
1705003028WL053946
|
laxmi baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
laxmibaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
NARWAR
|
MP-05-003-028-001/399
(DHAMDHOLI)
|
1705003028NRG24190320241484768
|
19/03/2024
|
ramesh pal
|
1705003028WL053946
|
ramesh pal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
rameshpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
NARWAR
|
MP-05-003-028-001/44
(DHAMDHOLI)
|
1705003028NRG24190320241484770
|
19/03/2024
|
Kamla bai banshkar
|
1705003028WL053946
|
Kamla bai banshkar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
Kamlabaibanshkar
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARWAR
|
MP-05-003-028-001/46-A
(DHAMDHOLI)
|
1705003028NRG24190320241484771
|
19/03/2024
|
Ramsevak parihar
|
1705003028WL053946
|
Ramsevak parihar
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
24/04/2024
|
|
473647033
|
|
Ramsevakparihar
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-028-001/48-A
(DHAMDHOLI)
|
1705003028NRG24190320241484772
|
19/03/2024
|
Malkhan Singh Parihar
|
1705003028WL053946
|
Malkhan Singh Parihar
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
24/04/2024
|
|
473647033
|
|
MalkhanSinghParihar
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARWAR
|
MP-05-003-028-001/61
(DHAMDHOLI)
|
1705003028NRG24190320241484773
|
19/03/2024
|
Balli Bai Parihar
|
1705003028WL053946
|
Balli Bai Parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
BalliBaiParihar
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARWAR
|
MP-05-003-028-001/61-A
(DHAMDHOLI)
|
1705003028NRG24190320241484774
|
19/03/2024
|
Ramsakhi
|
1705003028WL053946
|
Ramsakhi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
Ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARWAR
|
MP-05-003-028-001/68-A
(DHAMDHOLI)
|
1705003028NRG24190320241484775
|
19/03/2024
|
Suman Bai Rawat
|
1705003028WL053946
|
Suman Bai Rawat
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
24/04/2024
|
|
473647033
|
|
SumanBaiRawat
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARWAR
|
MP-05-003-028-001/68-C
(DHAMDHOLI)
|
1705003028NRG24190320241484776
|
19/03/2024
|
Malti rawat
|
1705003028WL053946
|
Malti rawat
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
24/04/2024
|
|
473647033
|
|
Maltirawat
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARWAR
|
MP-05-003-028-001/76
(DHAMDHOLI)
|
1705003028NRG24190320241484777
|
19/03/2024
|
Ajmer parihar
|
1705003028WL053946
|
Ajmer parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
Ajmerparihar
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARWAR
|
MP-05-003-028-001/76
(DHAMDHOLI)
|
1705003028NRG24190320241484778
|
19/03/2024
|
Suman parihar
|
1705003028WL053946
|
Suman parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
Sumanparihar
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARWAR
|
MP-05-003-028-001/79
(DHAMDHOLI)
|
1705003028NRG24190320241484779
|
19/03/2024
|
Bhoori koli
|
1705003028WL053946
|
Bhoori koli
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
24/04/2024
|
|
473647033
|
|
Bhoorikoli
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARWAR
|
MP-05-003-028-001/79-B
(DHAMDHOLI)
|
1705003028NRG24190320241484780
|
19/03/2024
|
Ravi Koli
|
1705003028WL053946
|
Ravi Koli
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
RaviKoli
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARWAR
|
MP-05-003-028-001/84-B
(DHAMDHOLI)
|
1705003028NRG24190320241484781
|
19/03/2024
|
Binnu Bai Pal
|
1705003028WL053946
|
Binnu Bai Pal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
BinnuBaiPal
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARWAR
|
MP-05-003-028-001/91
(DHAMDHOLI)
|
1705003028NRG24190320241484782
|
19/03/2024
|
Bhagbati Koli
|
1705003028WL053946
|
Bhagbati Koli
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
BhagbatiKoli
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARWAR
|
MP-05-003-028-001/94-A
(DHAMDHOLI)
|
1705003028NRG24190320241484783
|
19/03/2024
|
Sunita bai parihar
|
1705003028WL053946
|
Sunita bai parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
Sunitabaiparihar
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARWAR
|
MP-05-003-028-001/98
(DHAMDHOLI)
|
1705003028NRG24190320241484784
|
19/03/2024
|
Mahesj
|
1705003028WL053946
|
Mahesj
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
Mahesj
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARWAR
|
MP-05-003-028-001/98
(DHAMDHOLI)
|
1705003028NRG24190320241484785
|
19/03/2024
|
Pishta
|
1705003028WL053946
|
Pishta
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
Pishta
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARWAR
|
MP-05-003-028-001/98-A
(DHAMDHOLI)
|
1705003028NRG24190320241484787
|
19/03/2024
|
Rachna bai parihar
|
1705003028WL053946
|
Rachna bai parihar
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
24/04/2024
|
|
473647033
|
|
Rachnabaiparihar
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARWAR
|
MP-05-003-028-001/98-A
(DHAMDHOLI)
|
1705003028NRG24190320241484786
|
19/03/2024
|
Ranjor singh parihar
|
1705003028WL053946
|
Ranjor singh parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
Ranjorsinghparihar
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARWAR
|
MP-05-003-045-002/23-B
(NAINAGIR)
|
1705003045NRG24180320241484269
|
19/03/2024
|
RAJESH BAGHEL
|
1705003045WL053910
|
RAJESH BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
RAJESHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARWAR
|
MP-05-003-074-001/10-C
(KAIKHODA)
|
1705003074NRG24180320241483377
|
19/03/2024
|
maukm singh gurjar
|
1705003074WL053849
|
maukm singh gurjar
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
24/04/2024
|
|
473647033
|
|
maukmsinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARWAR
|
MP-05-003-074-001/111-B
(KAIKHODA)
|
1705003074NRG24180320241483378
|
19/03/2024
|
narayan ku
|
1705003074WL053849
|
narayan ku
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
24/04/2024
|
|
473647033
|
|
narayanku
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-074-003/10-D
(KAIKHODA)
|
1705003074NRG24180320241483379
|
19/03/2024
|
bandana kushwah
|
1705003074WL053850
|
bandana kushwah
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
24/04/2024
|
|
473647033
|
|
bandanakushwah
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARWAR
|
MP-05-003-074-003/100-B
(KAIKHODA)
|
1705003074NRG24180320241483380
|
19/03/2024
|
dipati kushwah
|
1705003074WL053850
|
dipati kushwah
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
24/04/2024
|
|
473647033
|
|
dipatikushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
NARWAR
|
MP-05-003-074-003/26-A
(KAIKHODA)
|
1705003074NRG24180320241483376
|
19/03/2024
|
DHANMANTI
|
1705003074WL053848
|
DHANMANTI
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
24/04/2024
|
|
473647033
|
|
DHANMANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NARWAR
|
MP-05-003-074-003/27-A
(KAIKHODA)
|
1705003074NRG24180320241483373
|
19/03/2024
|
chaturo
|
1705003074WL053847
|
chaturo
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
24/04/2024
|
|
473647033
|
|
chaturo
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARWAR
|
MP-05-003-074-003/40-C
(KAIKHODA)
|
1705003074NRG24180320241483374
|
19/03/2024
|
chhotelal
|
1705003074WL053847
|
chhotelal
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
24/04/2024
|
|
473647033
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112931
|
112931
|
|
|
|
|
|
|
|
|
103
|
NARWAR
|
MP-05-003-001-001/28-A
(PIPALKHADI)
|
1705003001NRG24180320241483866
|
19/03/2024
|
SHYAM LAL BATHAM
|
1705003001WL053876
|
SHYAM LAL BATHAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
SHYAMLALBATHAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
NARWAR
|
MP-05-003-001-001/35
(PIPALKHADI)
|
1705003001NRG24180320241483872
|
19/03/2024
|
shati
|
1705003001WL053876
|
shati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
shati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
NARWAR
|
MP-05-003-001-002/357
(PIPALKHADI)
|
1705003001NRG24180320241483893
|
19/03/2024
|
PRAHALAD NARWARIYA
|
1705003001WL053876
|
PRAHALAD NARWARIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
PRAHALADNARWARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NARWAR
|
MP-05-003-001-002/365
(PIPALKHADI)
|
1705003001NRG24180320241483895
|
19/03/2024
|
RAY SINGH KUSHWAH
|
1705003001WL053876
|
RAY SINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
RAYSINGHKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
NARWAR
|
MP-05-003-001-002/37
(PIPALKHADI)
|
1705003001NRG24180320241483896
|
19/03/2024
|
Bhande
|
1705003001WL053876
|
Bhande
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
Bhande
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NARWAR
|
MP-05-003-001-003/116
(PIPALKHADI)
|
1705003001NRG24180320241483901
|
19/03/2024
|
SANJAY JATAV
|
1705003001WL053876
|
SANJAY JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
SANJAYJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
NARWAR
|
MP-05-003-001-003/19
(PIPALKHADI)
|
1705003001NRG24180320241483902
|
19/03/2024
|
PAPPU
|
1705003001WL053876
|
PAPPU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
PAPPU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
NARWAR
|
MP-05-003-001-003/22
(PIPALKHADI)
|
1705003001NRG24180320241483903
|
19/03/2024
|
birajkishor
|
1705003001WL053876
|
birajkishor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
birajkishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
NARWAR
|
MP-05-003-001-003/46
(PIPALKHADI)
|
1705003001NRG24180320241483904
|
19/03/2024
|
jay singh
|
1705003001WL053876
|
jay singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
jaysingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
NARWAR
|
MP-05-003-001-003/64
(PIPALKHADI)
|
1705003001NRG24180320241483906
|
19/03/2024
|
sultan
|
1705003001WL053876
|
sultan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
sultan
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARWAR
|
MP-05-003-001-003/95
(PIPALKHADI)
|
1705003001NRG24180320241483907
|
19/03/2024
|
RAMVTAR
|
1705003001WL053876
|
RAMVTAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
RAMVTAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-028-001/361-B
(DHAMDHOLI)
|
1705003028NRG24190320241484737
|
19/03/2024
|
Mola Bai
|
1705003028WL053946
|
Mola Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
MolaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
NARWAR
|
MP-05-003-045-001/422
(NAINAGIR)
|
1705003045NRG24180320241484255
|
19/03/2024
|
HEERA SINGH SOLANKI
|
1705003045WL053910
|
HEERA SINGH SOLANKI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
HEERASINGHSOLANKI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
NARWAR
|
MP-05-003-045-001/422
(NAINAGIR)
|
1705003045NRG24180320241484256
|
19/03/2024
|
RAJESVRI SOLANKI
|
1705003045WL053910
|
RAJESVRI SOLANKI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
RAJESVRISOLANKI
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARWAR
|
MP-05-003-045-002/121
(NAINAGIR)
|
1705003045NRG24180320241484258
|
19/03/2024
|
SANTOSH BAGHEL
|
1705003045WL053910
|
SANTOSH BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
SANTOSHBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-045-002/122
(NAINAGIR)
|
1705003045NRG24180320241484259
|
19/03/2024
|
SANPATA BAI
|
1705003045WL053910
|
SANPATA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
SANPATABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NARWAR
|
MP-05-003-045-002/123
(NAINAGIR)
|
1705003045NRG24180320241484260
|
19/03/2024
|
MUNNA LAL BAGHEL
|
1705003045WL053910
|
MUNNA LAL BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
MUNNALALBAGHEL
|
BANK OF BARODA(606985)
|
|
120
|
NARWAR
|
MP-05-003-045-002/165
(NAINAGIR)
|
1705003045NRG24180320241484263
|
19/03/2024
|
NANDRAM BAGHEL
|
1705003045WL053910
|
NANDRAM BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
NANDRAMBAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
NARWAR
|
MP-05-003-045-002/46-B
(NAINAGIR)
|
1705003045NRG24180320241484276
|
19/03/2024
|
PHOOLVATI BAGHEL
|
1705003045WL053910
|
PHOOLVATI BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
PHOOLVATIBAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
NARWAR
|
MP-05-003-045-002/90-D
(NAINAGIR)
|
1705003045NRG24180320241484281
|
19/03/2024
|
DIKSHA DUBEY
|
1705003045WL053910
|
DIKSHA DUBEY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
DIKSHADUBEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
NARWAR
|
MP-05-003-045-002/90-D
(NAINAGIR)
|
1705003045NRG24180320241484280
|
19/03/2024
|
HEMANT DUBEY
|
1705003045WL053910
|
HEMANT DUBEY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
HEMANTDUBEY
|
BANK OF BARODA(606985)
|
|
124
|
NARWAR
|
MP-05-003-045-003/251-B
(NAINAGIR)
|
1705003045NRG24180320241484286
|
19/03/2024
|
arvind singh
|
1705003045WL053910
|
arvind singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473647033
|
|
arvindsingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARWAR
|
MP-05-003-045-003/251-B
(NAINAGIR)
|
1705003045NRG24180320241484287
|
19/03/2024
|
Rajni
|
1705003045WL053910
|
Rajni
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473647033
|
|
Rajni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
NARWAR
|
MP-05-003-045-003/251-D
(NAINAGIR)
|
1705003045NRG24180320241484288
|
19/03/2024
|
AMAR SINGH
|
1705003045WL053910
|
AMAR SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473647033
|
|
AMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NARWAR
|
MP-05-003-074-001/435
(KAIKHODA)
|
1705003074NRG24180320241483371
|
19/03/2024
|
munni
|
1705003074WL053846
|
munni
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473647033
|
|
munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
NARWAR
|
MP-05-003-074-003/538
(KAIKHODA)
|
1705003074NRG24180320241483372
|
19/03/2024
|
nandkishor
|
1705003074WL053846
|
nandkishor
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473647033
|
|
nandkishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
129
|
NARWAR
|
MP-05-003-001-001/2-B
(PIPALKHADI)
|
1705003001NRG24180320241483863
|
19/03/2024
|
JAGNU ADIWASI
|
1705003001WL053876
|
JAGNU ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
JAGNUADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-001-001/29-A
(PIPALKHADI)
|
1705003001NRG24180320241483868
|
19/03/2024
|
CHANDAN ADIWASI
|
1705003001WL053876
|
CHANDAN ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
CHANDANADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-001-001/34-A
(PIPALKHADI)
|
1705003001NRG24180320241483870
|
19/03/2024
|
VEERU ADIWASI
|
1705003001WL053876
|
VEERU ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
VEERUADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-001-001/35
(PIPALKHADI)
|
1705003001NRG24180320241483871
|
19/03/2024
|
Layakram
|
1705003001WL053876
|
Layakram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
Layakram
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-001-001/39-A
(PIPALKHADI)
|
1705003001NRG24180320241483874
|
19/03/2024
|
NANDU ADIWASI
|
1705003001WL053876
|
NANDU ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
NANDUADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-001-001/64-A
(PIPALKHADI)
|
1705003001NRG24180320241483883
|
19/03/2024
|
HAKIM GURJAR
|
1705003001WL053876
|
HAKIM GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
HAKIMGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-001-001/7-A
(PIPALKHADI)
|
1705003001NRG24180320241483884
|
19/03/2024
|
VIDHYA ADIWASI
|
1705003001WL053876
|
VIDHYA ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
VIDHYAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-001-001/7-B
(PIPALKHADI)
|
1705003001NRG24180320241483885
|
19/03/2024
|
VIDHYA RAM
|
1705003001WL053876
|
VIDHYA RAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
VIDHYARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-001-002/111-C
(PIPALKHADI)
|
1705003001NRG24180320241483887
|
19/03/2024
|
BANTI ADIWASI
|
1705003001WL053876
|
BANTI ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
BANTIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-001-002/140
(PIPALKHADI)
|
1705003001NRG24180320241483888
|
19/03/2024
|
meera
|
1705003001WL053876
|
meera
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NARWAR
|
MP-05-003-001-002/144-A
(PIPALKHADI)
|
1705003001NRG24180320241483889
|
19/03/2024
|
KABIR ADIWASI
|
1705003001WL053876
|
KABIR ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
KABIRADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NARWAR
|
MP-05-003-001-002/152-C
(PIPALKHADI)
|
1705003001NRG24180320241483890
|
19/03/2024
|
DAYAL ADIWASI
|
1705003001WL053876
|
DAYAL ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
DAYALADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-001-002/153-A
(PIPALKHADI)
|
1705003001NRG24180320241483891
|
19/03/2024
|
NARESH ADIWASI
|
1705003001WL053876
|
NARESH ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
NARESHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-001-002/33-A
(PIPALKHADI)
|
1705003001NRG24180320241483892
|
19/03/2024
|
MUNNI ADIWASI
|
1705003001WL053876
|
MUNNI ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
MUNNIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-001-002/36-A
(PIPALKHADI)
|
1705003001NRG24180320241483894
|
19/03/2024
|
MAMTA ADIWASI
|
1705003001WL053876
|
MAMTA ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
MAMTAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-001-002/54-A
(PIPALKHADI)
|
1705003001NRG24180320241483897
|
19/03/2024
|
SATENDRA ADIWASI
|
1705003001WL053876
|
SATENDRA ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
SATENDRAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-001-002/96-A
(PIPALKHADI)
|
1705003001NRG24180320241483899
|
19/03/2024
|
TARAN ADIWASI
|
1705003001WL053876
|
TARAN ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
TARANADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-023-002/72-B
(GANIYAR)
|
1705003073NRG24190320241486089
|
19/03/2024
|
Rina jatav
|
1705003073WL054039
|
Rina jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
Rinajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-028-001/157-B
(DHAMDHOLI)
|
1705003028NRG24190320241484446
|
19/03/2024
|
Golu rawat
|
1705003028WL053914
|
Golu rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
Golurawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-028-001/216-D
(DHAMDHOLI)
|
1705003028NRG24190320241484451
|
19/03/2024
|
Sukhendraa
|
1705003028WL053914
|
Sukhendraa
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
Sukhendraa
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-028-001/324
(DHAMDHOLI)
|
1705003028NRG24190320241484727
|
19/03/2024
|
Devi Singh jatav
|
1705003028WL053946
|
Devi Singh jatav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473647033
|
|
DeviSinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-028-001/329
(DHAMDHOLI)
|
1705003028NRG24190320241484728
|
19/03/2024
|
Sarju pal
|
1705003028WL053946
|
Sarju pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
Sarjupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-028-001/339
(DHAMDHOLI)
|
1705003028NRG24190320241484729
|
19/03/2024
|
Rani
|
1705003028WL053946
|
Rani
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473647033
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARWAR
|
MP-05-003-028-001/345
(DHAMDHOLI)
|
1705003028NRG24190320241484731
|
19/03/2024
|
Hardash vanshkar
|
1705003028WL053946
|
Hardash vanshkar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473647033
|
|
Hardashvanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-028-001/355
(DHAMDHOLI)
|
1705003028NRG24190320241484732
|
19/03/2024
|
Brajesh rawat
|
1705003028WL053946
|
Brajesh rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
Brajeshrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARWAR
|
MP-05-003-028-001/356
(DHAMDHOLI)
|
1705003028NRG24190320241484734
|
19/03/2024
|
Mahendra rawat
|
1705003028WL053946
|
Mahendra rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473647033
|
A/c Blocked or Frozen
|
|
|
|
155
|
NARWAR
|
MP-05-003-028-001/357
(DHAMDHOLI)
|
1705003028NRG24190320241484735
|
19/03/2024
|
Rina Bai rawat
|
1705003028WL053946
|
Rina Bai rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
RinaBairawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NARWAR
|
MP-05-003-028-001/371-A
(DHAMDHOLI)
|
1705003028NRG24190320241484748
|
19/03/2024
|
Raman Rawat
|
1705003028WL053946
|
Raman Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
RamanRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NARWAR
|
MP-05-003-045-002/130
(NAINAGIR)
|
1705003045NRG24180320241484261
|
19/03/2024
|
SEETARAM PAL
|
1705003045WL053910
|
SEETARAM PAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
SEETARAMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NARWAR
|
MP-05-003-045-002/133
(NAINAGIR)
|
1705003045NRG24180320241484262
|
19/03/2024
|
AMARSINGH
|
1705003045WL053910
|
AMARSINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
AMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARWAR
|
MP-05-003-045-002/172-A
(NAINAGIR)
|
1705003045NRG24180320241484264
|
19/03/2024
|
Santosh
|
1705003045WL053910
|
Santosh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARWAR
|
MP-05-003-045-002/172-B
(NAINAGIR)
|
1705003045NRG24180320241484265
|
19/03/2024
|
Parvati Baghel
|
1705003045WL053910
|
Parvati Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
ParvatiBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NARWAR
|
MP-05-003-045-002/173
(NAINAGIR)
|
1705003045NRG24180320241484266
|
19/03/2024
|
USHA BAI BAGHEL
|
1705003045WL053910
|
USHA BAI BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
USHABAIBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NARWAR
|
MP-05-003-045-002/174-A
(NAINAGIR)
|
1705003045NRG24180320241484267
|
19/03/2024
|
Sanjeev Solanki
|
1705003045WL053910
|
Sanjeev Solanki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
SanjeevSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NARWAR
|
MP-05-003-045-002/250-B
(NAINAGIR)
|
1705003045NRG24180320241484270
|
19/03/2024
|
Kedar Singh Solanki
|
1705003045WL053910
|
Kedar Singh Solanki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
KedarSinghSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NARWAR
|
MP-05-003-045-002/255-A
(NAINAGIR)
|
1705003045NRG24180320241484271
|
19/03/2024
|
Ranveer Baghel
|
1705003045WL053910
|
Ranveer Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
RanveerBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NARWAR
|
MP-05-003-045-002/265
(NAINAGIR)
|
1705003045NRG24180320241484272
|
19/03/2024
|
ATAR KUVAR SOLANKI
|
1705003045WL053910
|
ATAR KUVAR SOLANKI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647033
|
|
ATARKUVARSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NARWAR
|
MP-05-003-045-002/265-A
(NAINAGIR)
|
1705003045NRG24180320241484273
|
19/03/2024
|
MANOHAR SINGH SOLANKI
|
1705003045WL053910
|
MANOHAR SINGH SOLANKI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647033
|
|
MANOHARSINGHSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NARWAR
|
MP-05-003-045-002/270
(NAINAGIR)
|
1705003045NRG24180320241484274
|
19/03/2024
|
RAJANI SOLANKI
|
1705003045WL053910
|
RAJANI SOLANKI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647033
|
|
RAJANISOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
NARWAR
|
MP-05-003-045-002/50-A
(NAINAGIR)
|
1705003045NRG24180320241484277
|
19/03/2024
|
SHIVKUMAR SOLANKI
|
1705003045WL053910
|
SHIVKUMAR SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
SHIVKUMARSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NARWAR
|
MP-05-003-045-002/93-A
(NAINAGIR)
|
1705003045NRG24180320241484282
|
19/03/2024
|
UTTAM SINGH PARIHAR
|
1705003045WL053910
|
UTTAM SINGH PARIHAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
UTTAMSINGHPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NARWAR
|
MP-05-003-045-002/94-A
(NAINAGIR)
|
1705003045NRG24180320241484283
|
19/03/2024
|
GAYATRI PARIHAR
|
1705003045WL053910
|
GAYATRI PARIHAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
GAYATRIPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NARWAR
|
MP-05-003-045-002/96-C
(NAINAGIR)
|
1705003045NRG24180320241484284
|
19/03/2024
|
Sharda Parihar
|
1705003045WL053910
|
Sharda Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
ShardaParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
NARWAR
|
MP-05-003-045-002/98-A
(NAINAGIR)
|
1705003045NRG24180320241484285
|
19/03/2024
|
NARAYAN BAGHEL
|
1705003045WL053910
|
NARAYAN BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
NARAYANBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NARWAR
|
MP-05-003-074-001/423-D
(KAIKHODA)
|
1705003074NRG24180320241483370
|
19/03/2024
|
gandharv
|
1705003074WL053845
|
gandharv
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473647033
|
|
gandharv
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NARWAR
|
MP-05-003-074-003/136-C
(KAIKHODA)
|
1705003074NRG24180320241483375
|
19/03/2024
|
Rama
|
1705003074WL053848
|
Rama
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473647033
|
|
Rama
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57460
|
57460
|
|
|
|
|
|
|
|
|
175
|
NARWAR
|
MP-05-003-001-001/118
(PIPALKHADI)
|
1705003001NRG24180320241483860
|
19/03/2024
|
Pappu
|
1705003001WL053876
|
Pappu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NARWAR
|
MP-05-003-028-001/159-A
(DHAMDHOLI)
|
1705003028NRG24190320241484720
|
19/03/2024
|
Arvindra rawat
|
1705003028WL053946
|
Arvindra rawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473647033
|
|
Arvindrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
NARWAR
|
MP-05-003-028-001/240-A
(DHAMDHOLI)
|
1705003028NRG24190320241484721
|
19/03/2024
|
Vishal rawat
|
1705003028WL053946
|
Vishal rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
Vishalrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
NARWAR
|
MP-05-003-028-001/4
(DHAMDHOLI)
|
1705003028NRG24190320241484769
|
19/03/2024
|
Badam singh
|
1705003028WL053946
|
Badam singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
Badamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
NARWAR
|
MP-05-003-029-001/20-C
(BAHGANV)
|
1705003029NRG24190320241485078
|
19/03/2024
|
durag singh
|
1705003029WL053955
|
durag singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
duragsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
180
|
NARWAR
|
MP-05-003-001-001/29
(PIPALKHADI)
|
1705003001NRG24180320241483867
|
19/03/2024
|
Ramesh
|
1705003001WL053876
|
Ramesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
NARWAR
|
MP-05-003-001-001/34
(PIPALKHADI)
|
1705003001NRG24180320241483869
|
19/03/2024
|
Meera
|
1705003001WL053876
|
Meera
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
182
|
NARWAR
|
MP-05-003-001-001/43
(PIPALKHADI)
|
1705003001NRG24180320241483875
|
19/03/2024
|
Lal Singh
|
1705003001WL053876
|
Lal Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
LalSingh
|
STATE BANK OF INDIA(508548)
|
|
183
|
NARWAR
|
MP-05-003-001-001/45
(PIPALKHADI)
|
1705003001NRG24180320241483876
|
19/03/2024
|
parmanand
|
1705003001WL053876
|
parmanand
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
parmanand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
NARWAR
|
MP-05-003-001-001/48-A
(PIPALKHADI)
|
1705003001NRG24180320241483879
|
19/03/2024
|
SUNITA KUSHWAH
|
1705003001WL053876
|
SUNITA KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
SUNITAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
185
|
NARWAR
|
MP-05-003-001-002/102
(PIPALKHADI)
|
1705003001NRG24180320241483886
|
19/03/2024
|
pratap
|
1705003001WL053876
|
pratap
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647033
|
|
pratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224094
|
224094
|
|
|
|
|
|
|
|