|
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-05-003-028-001/77
(DHAMDHOLI)
|
1705003028NRG25120420240012957
|
12/04/2024
|
Bheekam parihar
|
1705003028WL000288
|
Bheekam parihar
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
Bheekamparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-070-001/83-A
(TALBHEV)
|
1705003070NRG25090420240003944
|
12/04/2024
|
SAVITA PAL
|
1705003070WL000099
|
SAVITA PAL
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
SAVITAPAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARWAR
|
MP-05-003-070-003/120-A
(TALBHEV)
|
1705003070NRG25090420240003869
|
12/04/2024
|
Anita kevat
|
1705003070WL000098
|
Anita kevat
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
Anitakevat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-070-001/80-A
(TALBHEV)
|
1705003070NRG25090420240003938
|
12/04/2024
|
Mithun pal
|
1705003070WL000099
|
Mithun pal
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
Mithunpal
|
IDBI BANK(607095)
|
|
5
|
NARWAR
|
MP-05-003-070-001/90
(TALBHEV)
|
1705003070NRG25090420240003950
|
12/04/2024
|
CHINTAMAN PAL
|
1705003070WL000099
|
CHINTAMAN PAL
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
CHINTAMANPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-028-001/395-B
(DHAMDHOLI)
|
1705003028NRG25120420240012930
|
12/04/2024
|
Saran Devi Rawat
|
1705003028WL000288
|
Saran Devi Rawat
|
00415
|
SBIN0030097
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
SaranDeviRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
7
|
NARWAR
|
MP-05-003-070-002/85
(TALBHEV)
|
1705003070NRG25090420240003990
|
12/04/2024
|
Bachchilal Jatav
|
1705003070WL000099
|
Bachchilal Jatav
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
BachchilalJatav
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-070-004/142
(TALBHEV)
|
1705003070NRG25090420240004013
|
12/04/2024
|
SWAMI SHARAN JATAV
|
1705003070WL000099
|
SWAMI SHARAN JATAV
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
SWAMISHARANJATAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-070-004/37-D
(TALBHEV)
|
1705003070NRG25090420240004031
|
12/04/2024
|
VINOD JATAV
|
1705003070WL000099
|
VINOD JATAV
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
VINODJATAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
10
|
NARWAR
|
MP-05-003-028-001/349
(DHAMDHOLI)
|
1705003028NRG25120420240012865
|
12/04/2024
|
Narendra koli
|
1705003028WL000288
|
Narendra koli
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
Narendrakoli
|
BANK OF INDIA(508505)
|
|
11
|
NARWAR
|
MP-05-003-028-001/35
(DHAMDHOLI)
|
1705003028NRG25120420240012867
|
12/04/2024
|
bhamer singh
|
1705003028WL000288
|
bhamer singh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
bhamersingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-028-001/35-A
(DHAMDHOLI)
|
1705003028NRG25120420240012868
|
12/04/2024
|
Kaptan pal
|
1705003028WL000288
|
Kaptan pal
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532402
|
|
Kaptanpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
NARWAR
|
MP-05-003-028-001/35-A
(DHAMDHOLI)
|
1705003028NRG25120420240012869
|
12/04/2024
|
Manjesh
|
1705003028WL000288
|
Manjesh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532402
|
|
Manjesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
NARWAR
|
MP-05-003-028-001/351
(DHAMDHOLI)
|
1705003028NRG25120420240012872
|
12/04/2024
|
Prembati koli
|
1705003028WL000288
|
Prembati koli
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
Prembatikoli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
NARWAR
|
MP-05-003-028-001/353
(DHAMDHOLI)
|
1705003028NRG25120420240012874
|
12/04/2024
|
Lakshmi Bai Koli
|
1705003028WL000288
|
Lakshmi Bai Koli
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
LakshmiBaiKoli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
NARWAR
|
MP-05-003-028-001/353
(DHAMDHOLI)
|
1705003028NRG25120420240012875
|
12/04/2024
|
SATAN KOLI
|
1705003028WL000288
|
SATAN KOLI
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
SATANKOLI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-028-001/358-A
(DHAMDHOLI)
|
1705003028NRG25120420240012880
|
12/04/2024
|
Krishna Rawat
|
1705003028WL000288
|
Krishna Rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
KrishnaRawat
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-028-001/358-A
(DHAMDHOLI)
|
1705003028NRG25120420240012879
|
12/04/2024
|
Shivkumar Singh Rawat
|
1705003028WL000288
|
Shivkumar Singh Rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
ShivkumarSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-028-001/361
(DHAMDHOLI)
|
1705003028NRG25120420240012882
|
12/04/2024
|
Manju Rawat
|
1705003028WL000288
|
Manju Rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
ManjuRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
NARWAR
|
MP-05-003-028-001/361
(DHAMDHOLI)
|
1705003028NRG25120420240012881
|
12/04/2024
|
Ravi Rawat
|
1705003028WL000288
|
Ravi Rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
RaviRawat
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-028-001/361-A
(DHAMDHOLI)
|
1705003028NRG25120420240012883
|
12/04/2024
|
Satendra Rawat
|
1705003028WL000288
|
Satendra Rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
SatendraRawat
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-028-001/362
(DHAMDHOLI)
|
1705003028NRG25120420240012885
|
12/04/2024
|
Kaptan Singh Rawat
|
1705003028WL000288
|
Kaptan Singh Rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532402
|
|
KaptanSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
NARWAR
|
MP-05-003-028-001/362-A
(DHAMDHOLI)
|
1705003028NRG25120420240012886
|
12/04/2024
|
CHETAN SINgh RAWAT
|
1705003028WL000288
|
CHETAN SINgh RAWAT
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
CHETANSINghRAWAT
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-028-001/362-A
(DHAMDHOLI)
|
1705003028NRG25120420240012887
|
12/04/2024
|
PREMAVATI RAWAT
|
1705003028WL000288
|
PREMAVATI RAWAT
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
PREMAVATIRAWAT
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-028-001/362-B
(DHAMDHOLI)
|
1705003028NRG25120420240012888
|
12/04/2024
|
Harjendra Singh Rawat
|
1705003028WL000288
|
Harjendra Singh Rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
HarjendraSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-028-001/363
(DHAMDHOLI)
|
1705003028NRG25120420240012889
|
12/04/2024
|
BIJENDRA SINGH RAWAT
|
1705003028WL000288
|
BIJENDRA SINGH RAWAT
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
BIJENDRASINGHRAWAT
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-028-001/363
(DHAMDHOLI)
|
1705003028NRG25120420240012890
|
12/04/2024
|
SEEMA RAWAT
|
1705003028WL000288
|
SEEMA RAWAT
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
SEEMARAWAT
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-028-001/363-A
(DHAMDHOLI)
|
1705003028NRG25120420240012891
|
12/04/2024
|
BRAJESH RAWAT
|
1705003028WL000288
|
BRAJESH RAWAT
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
BRAJESHRAWAT
|
ICICI BANK LTD(508534)
|
|
29
|
NARWAR
|
MP-05-003-028-001/363-A
(DHAMDHOLI)
|
1705003028NRG25120420240012892
|
12/04/2024
|
Suman devi
|
1705003028WL000288
|
Suman devi
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
Sumandevi
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-028-001/364
(DHAMDHOLI)
|
1705003028NRG25120420240012894
|
12/04/2024
|
Girja Bai Pal
|
1705003028WL000288
|
Girja Bai Pal
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
GirjaBaiPal
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-028-001/364
(DHAMDHOLI)
|
1705003028NRG25120420240012893
|
12/04/2024
|
Hakim Singh Pal
|
1705003028WL000288
|
Hakim Singh Pal
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
HakimSinghPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NARWAR
|
MP-05-003-028-001/364-A
(DHAMDHOLI)
|
1705003028NRG25120420240012895
|
12/04/2024
|
Banmali Pal
|
1705003028WL000288
|
Banmali Pal
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
BanmaliPal
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-028-001/364-A
(DHAMDHOLI)
|
1705003028NRG25120420240012896
|
12/04/2024
|
Suman Baghel
|
1705003028WL000288
|
Suman Baghel
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
SumanBaghel
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-028-001/365
(DHAMDHOLI)
|
1705003028NRG25120420240012897
|
12/04/2024
|
Ashok kumar Pathak
|
1705003028WL000288
|
Ashok kumar Pathak
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
AshokkumarPathak
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-028-001/365
(DHAMDHOLI)
|
1705003028NRG25120420240012898
|
12/04/2024
|
Sangeeta Pathak
|
1705003028WL000288
|
Sangeeta Pathak
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
SangeetaPathak
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-028-001/367
(DHAMDHOLI)
|
1705003028NRG25120420240012899
|
12/04/2024
|
KALICHARAN Koli
|
1705003028WL000288
|
KALICHARAN Koli
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
KALICHARANKoli
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-028-001/367-A
(DHAMDHOLI)
|
1705003028NRG25120420240012900
|
12/04/2024
|
Shubham Koli
|
1705003028WL000288
|
Shubham Koli
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
ShubhamKoli
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-028-001/369-A
(DHAMDHOLI)
|
1705003028NRG25120420240012901
|
12/04/2024
|
Sonu rawat
|
1705003028WL000288
|
Sonu rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
Sonurawat
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-028-001/370
(DHAMDHOLI)
|
1705003028NRG25120420240012902
|
12/04/2024
|
Rambati Baghel
|
1705003028WL000288
|
Rambati Baghel
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
RambatiBaghel
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-028-001/371
(DHAMDHOLI)
|
1705003028NRG25120420240012903
|
12/04/2024
|
BEERAN SINGH RAWAT
|
1705003028WL000288
|
BEERAN SINGH RAWAT
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
BEERANSINGHRAWAT
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-028-001/371
(DHAMDHOLI)
|
1705003028NRG25120420240012904
|
12/04/2024
|
Sheela Bai Rawat
|
1705003028WL000288
|
Sheela Bai Rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
SheelaBaiRawat
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-028-001/372
(DHAMDHOLI)
|
1705003028NRG25120420240012906
|
12/04/2024
|
Manish Pal
|
1705003028WL000288
|
Manish Pal
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
ManishPal
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-028-001/372
(DHAMDHOLI)
|
1705003028NRG25120420240012907
|
12/04/2024
|
Sandhya Pal
|
1705003028WL000288
|
Sandhya Pal
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
SandhyaPal
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-028-001/374
(DHAMDHOLI)
|
1705003028NRG25120420240012908
|
12/04/2024
|
Kashiram Rawat
|
1705003028WL000288
|
Kashiram Rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
KashiramRawat
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-028-001/374
(DHAMDHOLI)
|
1705003028NRG25120420240012909
|
12/04/2024
|
Sunita Rawat
|
1705003028WL000288
|
Sunita Rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
SunitaRawat
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-028-001/375
(DHAMDHOLI)
|
1705003028NRG25120420240012910
|
12/04/2024
|
Narayani Bai Rawat
|
1705003028WL000288
|
Narayani Bai Rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
NarayaniBaiRawat
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-028-001/375-A
(DHAMDHOLI)
|
1705003028NRG25120420240012911
|
12/04/2024
|
Kajal Rawat
|
1705003028WL000288
|
Kajal Rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
KajalRawat
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-028-001/376
(DHAMDHOLI)
|
1705003028NRG25120420240012912
|
12/04/2024
|
Sagun Rawat
|
1705003028WL000288
|
Sagun Rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
SagunRawat
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-028-001/377
(DHAMDHOLI)
|
1705003028NRG25120420240012913
|
12/04/2024
|
Ramswaroop
|
1705003028WL000288
|
Ramswaroop
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
Ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-028-001/379
(DHAMDHOLI)
|
1705003028NRG25120420240012914
|
12/04/2024
|
Meena parihar
|
1705003028WL000288
|
Meena parihar
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
Meenaparihar
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-028-001/38-A
(DHAMDHOLI)
|
1705003028NRG25120420240012915
|
12/04/2024
|
Reeta parihar
|
1705003028WL000288
|
Reeta parihar
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532402
|
|
Reetaparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NARWAR
|
MP-05-003-028-001/381
(DHAMDHOLI)
|
1705003028NRG25120420240012916
|
12/04/2024
|
Vaikunthi Bai parihar
|
1705003028WL000288
|
Vaikunthi Bai parihar
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
VaikunthiBaiparihar
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-028-001/383
(DHAMDHOLI)
|
1705003028NRG25120420240012917
|
12/04/2024
|
kummer singh rawat
|
1705003028WL000288
|
kummer singh rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
kummersinghrawat
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-028-001/383
(DHAMDHOLI)
|
1705003028NRG25120420240012918
|
12/04/2024
|
papita rawat
|
1705003028WL000288
|
papita rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
papitarawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
NARWAR
|
MP-05-003-028-001/386
(DHAMDHOLI)
|
1705003028NRG25120420240012919
|
12/04/2024
|
Chotaram
|
1705003028WL000288
|
Chotaram
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
Chotaram
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-028-001/387
(DHAMDHOLI)
|
1705003028NRG25120420240012920
|
12/04/2024
|
Gendarani
|
1705003028WL000288
|
Gendarani
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
Gendarani
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-028-001/388
(DHAMDHOLI)
|
1705003028NRG25120420240012921
|
12/04/2024
|
Mullo Bai Rawat
|
1705003028WL000288
|
Mullo Bai Rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
MulloBaiRawat
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-028-001/388-A
(DHAMDHOLI)
|
1705003028NRG25120420240012922
|
12/04/2024
|
Maste Rawat
|
1705003028WL000288
|
Maste Rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
MasteRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NARWAR
|
MP-05-003-028-001/389
(DHAMDHOLI)
|
1705003028NRG25120420240012923
|
12/04/2024
|
Hakim Singh
|
1705003028WL000288
|
Hakim Singh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
HakimSingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-028-001/391
(DHAMDHOLI)
|
1705003028NRG25120420240012924
|
12/04/2024
|
Rani
|
1705003028WL000288
|
Rani
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-028-001/391-A
(DHAMDHOLI)
|
1705003028NRG25120420240012925
|
12/04/2024
|
Rajaveti
|
1705003028WL000288
|
Rajaveti
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
Rajaveti
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-028-001/392
(DHAMDHOLI)
|
1705003028NRG25120420240012926
|
12/04/2024
|
Pooja Parihar
|
1705003028WL000288
|
Pooja Parihar
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
PoojaParihar
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-028-001/393-A
(DHAMDHOLI)
|
1705003028NRG25120420240012927
|
12/04/2024
|
urmila rawat
|
1705003028WL000288
|
urmila rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
urmilarawat
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-028-001/394
(DHAMDHOLI)
|
1705003028NRG25120420240012928
|
12/04/2024
|
Dalkho bai
|
1705003028WL000288
|
Dalkho bai
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
Dalkhobai
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-028-001/395
(DHAMDHOLI)
|
1705003028NRG25120420240012929
|
12/04/2024
|
avadh bai
|
1705003028WL000288
|
avadh bai
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
avadhbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
NARWAR
|
MP-05-003-028-001/396
(DHAMDHOLI)
|
1705003028NRG25120420240012931
|
12/04/2024
|
punam savita
|
1705003028WL000288
|
punam savita
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
punamsavita
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-028-001/397
(DHAMDHOLI)
|
1705003028NRG25120420240012932
|
12/04/2024
|
laxmi baghel
|
1705003028WL000288
|
laxmi baghel
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
laxmibaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
NARWAR
|
MP-05-003-028-001/399
(DHAMDHOLI)
|
1705003028NRG25120420240012933
|
12/04/2024
|
ramesh pal
|
1705003028WL000288
|
ramesh pal
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
rameshpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
NARWAR
|
MP-05-003-028-001/4-A
(DHAMDHOLI)
|
1705003028NRG25120420240012935
|
12/04/2024
|
Laxmi Jatav
|
1705003028WL000288
|
Laxmi Jatav
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
LaxmiJatav
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-028-001/400
(DHAMDHOLI)
|
1705003028NRG25120420240012936
|
12/04/2024
|
Anita Rawat
|
1705003028WL000288
|
Anita Rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
AnitaRawat
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-028-001/44
(DHAMDHOLI)
|
1705003028NRG25120420240012938
|
12/04/2024
|
Kamla bai banshkar
|
1705003028WL000288
|
Kamla bai banshkar
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
Kamlabaibanshkar
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-028-001/46-A
(DHAMDHOLI)
|
1705003028NRG25120420240012940
|
12/04/2024
|
Ramsevak parihar
|
1705003028WL000288
|
Ramsevak parihar
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
Ramsevakparihar
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-028-001/48-A
(DHAMDHOLI)
|
1705003028NRG25120420240012941
|
12/04/2024
|
Malkhan Singh Parihar
|
1705003028WL000288
|
Malkhan Singh Parihar
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
MalkhanSinghParihar
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARWAR
|
MP-05-003-028-001/52
(DHAMDHOLI)
|
1705003028NRG25120420240012943
|
12/04/2024
|
Puran
|
1705003028WL000288
|
Puran
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
Puran
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-028-001/52
(DHAMDHOLI)
|
1705003028NRG25120420240012942
|
12/04/2024
|
Suman paruhar
|
1705003028WL000288
|
Suman paruhar
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
Sumanparuhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
NARWAR
|
MP-05-003-028-001/61
(DHAMDHOLI)
|
1705003028NRG25120420240012945
|
12/04/2024
|
Balli Bai Parihar
|
1705003028WL000288
|
Balli Bai Parihar
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
BalliBaiParihar
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARWAR
|
MP-05-003-028-001/61-A
(DHAMDHOLI)
|
1705003028NRG25120420240012946
|
12/04/2024
|
Ramsakhi
|
1705003028WL000288
|
Ramsakhi
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
Ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARWAR
|
MP-05-003-028-001/66
(DHAMDHOLI)
|
1705003028NRG25120420240012948
|
12/04/2024
|
Kalawati parihar
|
1705003028WL000288
|
Kalawati parihar
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
Kalawatiparihar
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-028-001/66
(DHAMDHOLI)
|
1705003028NRG25120420240012949
|
12/04/2024
|
Rekha parihar
|
1705003028WL000288
|
Rekha parihar
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
Rekhaparihar
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARWAR
|
MP-05-003-028-001/66
(DHAMDHOLI)
|
1705003028NRG25120420240012947
|
12/04/2024
|
tej singh
|
1705003028WL000288
|
tej singh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
tejsingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARWAR
|
MP-05-003-028-001/68-A
(DHAMDHOLI)
|
1705003028NRG25120420240012950
|
12/04/2024
|
Suman Bai Rawat
|
1705003028WL000288
|
Suman Bai Rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
SumanBaiRawat
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARWAR
|
MP-05-003-028-001/68-B
(DHAMDHOLI)
|
1705003028NRG25120420240012951
|
12/04/2024
|
Poshan singh rawat
|
1705003028WL000288
|
Poshan singh rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
Poshansinghrawat
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARWAR
|
MP-05-003-028-001/68-B
(DHAMDHOLI)
|
1705003028NRG25120420240012952
|
12/04/2024
|
Rekha bai rawat
|
1705003028WL000288
|
Rekha bai rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
Rekhabairawat
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARWAR
|
MP-05-003-028-001/68-C
(DHAMDHOLI)
|
1705003028NRG25120420240012953
|
12/04/2024
|
Gilasiya singh rawat
|
1705003028WL000288
|
Gilasiya singh rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
Gilasiyasinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NARWAR
|
MP-05-003-028-001/68-C
(DHAMDHOLI)
|
1705003028NRG25120420240012954
|
12/04/2024
|
Malti rawat
|
1705003028WL000288
|
Malti rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
Maltirawat
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARWAR
|
MP-05-003-028-001/76
(DHAMDHOLI)
|
1705003028NRG25120420240012955
|
12/04/2024
|
Ajmer parihar
|
1705003028WL000288
|
Ajmer parihar
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
Ajmerparihar
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARWAR
|
MP-05-003-028-001/76
(DHAMDHOLI)
|
1705003028NRG25120420240012956
|
12/04/2024
|
Suman parihar
|
1705003028WL000288
|
Suman parihar
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
Sumanparihar
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARWAR
|
MP-05-003-028-001/77
(DHAMDHOLI)
|
1705003028NRG25120420240012958
|
12/04/2024
|
Leelavati parihar
|
1705003028WL000288
|
Leelavati parihar
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
Leelavatiparihar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
NARWAR
|
MP-05-003-028-001/79
(DHAMDHOLI)
|
1705003028NRG25120420240012959
|
12/04/2024
|
Bhoori koli
|
1705003028WL000288
|
Bhoori koli
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
Bhoorikoli
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARWAR
|
MP-05-003-028-001/79
(DHAMDHOLI)
|
1705003028NRG25120420240012960
|
12/04/2024
|
Mijaji koli
|
1705003028WL000288
|
Mijaji koli
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
Mijajikoli
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARWAR
|
MP-05-003-028-001/79-A
(DHAMDHOLI)
|
1705003028NRG25120420240012961
|
12/04/2024
|
Ramswaroop
|
1705003028WL000288
|
Ramswaroop
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
Ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARWAR
|
MP-05-003-028-001/79-B
(DHAMDHOLI)
|
1705003028NRG25120420240012962
|
12/04/2024
|
Ravi Koli
|
1705003028WL000288
|
Ravi Koli
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
RaviKoli
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARWAR
|
MP-05-003-028-001/80
(DHAMDHOLI)
|
1705003028NRG25120420240012964
|
12/04/2024
|
Girja koli
|
1705003028WL000288
|
Girja koli
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532402
|
|
Girjakoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-028-001/80
(DHAMDHOLI)
|
1705003028NRG25120420240012963
|
12/04/2024
|
Harbilash koli
|
1705003028WL000288
|
Harbilash koli
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
Harbilashkoli
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARWAR
|
MP-05-003-028-001/82-D
(DHAMDHOLI)
|
1705003028NRG25120420240012967
|
12/04/2024
|
Sucheta Bai Rawat
|
1705003028WL000288
|
Sucheta Bai Rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
SuchetaBaiRawat
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARWAR
|
MP-05-003-028-001/84-B
(DHAMDHOLI)
|
1705003028NRG25120420240012968
|
12/04/2024
|
Binnu Bai Pal
|
1705003028WL000288
|
Binnu Bai Pal
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
BinnuBaiPal
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARWAR
|
MP-05-003-028-001/91
(DHAMDHOLI)
|
1705003028NRG25120420240012969
|
12/04/2024
|
Bhagbati Koli
|
1705003028WL000288
|
Bhagbati Koli
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
BhagbatiKoli
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARWAR
|
MP-05-003-028-001/92
(DHAMDHOLI)
|
1705003028NRG25120420240012971
|
12/04/2024
|
Bhoori bai banshkar
|
1705003028WL000288
|
Bhoori bai banshkar
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
Bhooribaibanshkar
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARWAR
|
MP-05-003-028-001/92
(DHAMDHOLI)
|
1705003028NRG25120420240012970
|
12/04/2024
|
raybhan
|
1705003028WL000288
|
raybhan
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
raybhan
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARWAR
|
MP-05-003-070-004/37-C
(TALBHEV)
|
1705003070NRG25090420240004030
|
12/04/2024
|
DAYAWATI
|
1705003070WL000099
|
DAYAWATI
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
DAYAWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132678
|
132678
|
|
|
|
|
|
|
|
|
101
|
NARWAR
|
MP-05-003-070-001/73
(TALBHEV)
|
1705003070NRG25090420240003926
|
12/04/2024
|
BALARAM PAL
|
1705003070WL000099
|
BALARAM PAL
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
BALARAMPAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARWAR
|
MP-05-003-070-001/73-A
(TALBHEV)
|
1705003070NRG25090420240003927
|
12/04/2024
|
Ravindra
|
1705003070WL000099
|
Ravindra
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARWAR
|
MP-05-003-070-001/73-B
(TALBHEV)
|
1705003070NRG25090420240003928
|
12/04/2024
|
Surendra
|
1705003070WL000099
|
Surendra
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
Surendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
NARWAR
|
MP-05-003-070-001/75
(TALBHEV)
|
1705003070NRG25090420240003930
|
12/04/2024
|
PUSHPA PAL
|
1705003070WL000099
|
PUSHPA PAL
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
PUSHPAPAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARWAR
|
MP-05-003-070-001/76
(TALBHEV)
|
1705003070NRG25090420240003931
|
12/04/2024
|
MUNNA PAL
|
1705003070WL000099
|
MUNNA PAL
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
MUNNAPAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARWAR
|
MP-05-003-070-001/78
(TALBHEV)
|
1705003070NRG25090420240003933
|
12/04/2024
|
Giran pal
|
1705003070WL000099
|
Giran pal
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
Giranpal
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARWAR
|
MP-05-003-070-001/78-B
(TALBHEV)
|
1705003070NRG25090420240003934
|
12/04/2024
|
JEETENDRA PAL
|
1705003070WL000099
|
JEETENDRA PAL
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
JEETENDRAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
NARWAR
|
MP-05-003-070-001/79
(TALBHEV)
|
1705003070NRG25090420240003935
|
12/04/2024
|
Rakesh pal
|
1705003070WL000099
|
Rakesh pal
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
Rakeshpal
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARWAR
|
MP-05-003-070-001/79-A
(TALBHEV)
|
1705003070NRG25090420240003936
|
12/04/2024
|
CHANDRA PAL
|
1705003070WL000099
|
CHANDRA PAL
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
CHANDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARWAR
|
MP-05-003-070-001/80
(TALBHEV)
|
1705003070NRG25090420240003937
|
12/04/2024
|
JAHARSINGH PAL
|
1705003070WL000099
|
JAHARSINGH PAL
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
JAHARSINGHPAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARWAR
|
MP-05-003-070-001/80-B
(TALBHEV)
|
1705003070NRG25090420240003939
|
12/04/2024
|
Rajendra. Pal
|
1705003070WL000099
|
Rajendra. Pal
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
Rajendra.Pal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NARWAR
|
MP-05-003-070-001/81
(TALBHEV)
|
1705003070NRG25090420240003940
|
12/04/2024
|
Savitap pal
|
1705003070WL000099
|
Savitap pal
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
Savitappal
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARWAR
|
MP-05-003-070-001/81-A
(TALBHEV)
|
1705003070NRG25090420240003941
|
12/04/2024
|
Usha Pal
|
1705003070WL000099
|
Usha Pal
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
UshaPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
NARWAR
|
MP-05-003-070-001/83
(TALBHEV)
|
1705003070NRG25090420240003943
|
12/04/2024
|
RAJKUMARI PAL
|
1705003070WL000099
|
RAJKUMARI PAL
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
RAJKUMARIPAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARWAR
|
MP-05-003-070-001/85
(TALBHEV)
|
1705003070NRG25090420240003946
|
12/04/2024
|
RAMESH PAL
|
1705003070WL000099
|
RAMESH PAL
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
RAMESHPAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARWAR
|
MP-05-003-070-001/87-A
(TALBHEV)
|
1705003070NRG25090420240003948
|
12/04/2024
|
AKALVATI PAL
|
1705003070WL000099
|
AKALVATI PAL
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
AKALVATIPAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARWAR
|
MP-05-003-070-001/87-A
(TALBHEV)
|
1705003070NRG25090420240003947
|
12/04/2024
|
JAGARAM PAL
|
1705003070WL000099
|
JAGARAM PAL
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
JAGARAMPAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARWAR
|
MP-05-003-070-001/94
(TALBHEV)
|
1705003070NRG25090420240003951
|
12/04/2024
|
RAMHET PAL
|
1705003070WL000099
|
RAMHET PAL
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
RAMHETPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NARWAR
|
MP-05-003-070-001/95
(TALBHEV)
|
1705003070NRG25090420240003952
|
12/04/2024
|
VEERVAL PAL
|
1705003070WL000099
|
VEERVAL PAL
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
VEERVALPAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARWAR
|
MP-05-003-070-002/1-A
(TALBHEV)
|
1705003070NRG25090420240003953
|
12/04/2024
|
Mukhi vishwkarma
|
1705003070WL000099
|
Mukhi vishwkarma
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
Mukhivishwkarma
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARWAR
|
MP-05-003-070-002/12
(TALBHEV)
|
1705003070NRG25090420240003955
|
12/04/2024
|
Geeta
|
1705003070WL000099
|
Geeta
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARWAR
|
MP-05-003-070-002/12
(TALBHEV)
|
1705003070NRG25090420240003954
|
12/04/2024
|
Munnalal
|
1705003070WL000099
|
Munnalal
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
Munnalal
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARWAR
|
MP-05-003-070-002/12-C
(TALBHEV)
|
1705003070NRG25090420240003956
|
12/04/2024
|
NEHA SHIKHAR
|
1705003070WL000099
|
NEHA SHIKHAR
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
NEHASHIKHAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARWAR
|
MP-05-003-070-002/13-B
(TALBHEV)
|
1705003070NRG25090420240003958
|
12/04/2024
|
Kamla
|
1705003070WL000099
|
Kamla
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
Kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NARWAR
|
MP-05-003-070-002/132
(TALBHEV)
|
1705003070NRG25090420240003959
|
12/04/2024
|
SURESH JATAV
|
1705003070WL000099
|
SURESH JATAV
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
SURESHJATAV
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARWAR
|
MP-05-003-070-002/133
(TALBHEV)
|
1705003070NRG25090420240003960
|
12/04/2024
|
BRAJENDRA JATAV
|
1705003070WL000099
|
BRAJENDRA JATAV
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532402
|
|
BRAJENDRAJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-070-002/15
(TALBHEV)
|
1705003070NRG25090420240003962
|
12/04/2024
|
Darmendra
|
1705003070WL000099
|
Darmendra
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
Darmendra
|
STATE BANK OF INDIA(508548)
|
|
128
|
NARWAR
|
MP-05-003-070-002/25-B
(TALBHEV)
|
1705003070NRG25090420240003963
|
12/04/2024
|
Karansingh
|
1705003070WL000099
|
Karansingh
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
Karansingh
|
STATE BANK OF INDIA(508548)
|
|
129
|
NARWAR
|
MP-05-003-070-002/26-A
(TALBHEV)
|
1705003070NRG25090420240003964
|
12/04/2024
|
Mangalsingh
|
1705003070WL000099
|
Mangalsingh
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
Mangalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
NARWAR
|
MP-05-003-070-002/28-A
(TALBHEV)
|
1705003070NRG25090420240003965
|
12/04/2024
|
Ashok
|
1705003070WL000099
|
Ashok
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
131
|
NARWAR
|
MP-05-003-070-002/33
(TALBHEV)
|
1705003070NRG25090420240003966
|
12/04/2024
|
Ramsevak
|
1705003070WL000099
|
Ramsevak
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
Ramsevak
|
STATE BANK OF INDIA(508548)
|
|
132
|
NARWAR
|
MP-05-003-070-002/43-A
(TALBHEV)
|
1705003070NRG25090420240003969
|
12/04/2024
|
Brajmohan
|
1705003070WL000099
|
Brajmohan
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
Brajmohan
|
STATE BANK OF INDIA(508548)
|
|
133
|
NARWAR
|
MP-05-003-070-002/46-A
(TALBHEV)
|
1705003070NRG25090420240003970
|
12/04/2024
|
Kallu
|
1705003070WL000099
|
Kallu
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
|
134
|
NARWAR
|
MP-05-003-070-002/52-A
(TALBHEV)
|
1705003070NRG25090420240003972
|
12/04/2024
|
suman jatav
|
1705003070WL000099
|
suman jatav
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
sumanjatav
|
STATE BANK OF INDIA(508548)
|
|
135
|
NARWAR
|
MP-05-003-070-002/52-C
(TALBHEV)
|
1705003070NRG25090420240003973
|
12/04/2024
|
KRISHNAPAL JATAV
|
1705003070WL000099
|
KRISHNAPAL JATAV
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
KRISHNAPALJATAV
|
STATE BANK OF INDIA(508548)
|
|
136
|
NARWAR
|
MP-05-003-070-002/67
(TALBHEV)
|
1705003070NRG25090420240003976
|
12/04/2024
|
Saroj jatav
|
1705003070WL000099
|
Saroj jatav
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
Sarojjatav
|
STATE BANK OF INDIA(508548)
|
|
137
|
NARWAR
|
MP-05-003-070-002/67-A
(TALBHEV)
|
1705003070NRG25090420240003977
|
12/04/2024
|
SHASHIKANT SHIKHAR
|
1705003070WL000099
|
SHASHIKANT SHIKHAR
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
SHASHIKANTSHIKHAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
NARWAR
|
MP-05-003-070-002/70
(TALBHEV)
|
1705003070NRG25090420240003980
|
12/04/2024
|
Premnarayan jatav
|
1705003070WL000099
|
Premnarayan jatav
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
Premnarayanjatav
|
STATE BANK OF INDIA(508548)
|
|
139
|
NARWAR
|
MP-05-003-070-002/70
(TALBHEV)
|
1705003070NRG25090420240003981
|
12/04/2024
|
SEEMA JATAV
|
1705003070WL000099
|
SEEMA JATAV
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
SEEMAJATAV
|
STATE BANK OF INDIA(508548)
|
|
140
|
NARWAR
|
MP-05-003-070-002/76-A
(TALBHEV)
|
1705003070NRG25090420240003982
|
12/04/2024
|
BAGHRAJ JATAV
|
1705003070WL000099
|
BAGHRAJ JATAV
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
BAGHRAJJATAV
|
STATE BANK OF INDIA(508548)
|
|
141
|
NARWAR
|
MP-05-003-070-002/78
(TALBHEV)
|
1705003070NRG25090420240003983
|
12/04/2024
|
Man Mohan Jatav
|
1705003070WL000099
|
Man Mohan Jatav
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
ManMohanJatav
|
STATE BANK OF INDIA(508548)
|
|
142
|
NARWAR
|
MP-05-003-070-002/78-B
(TALBHEV)
|
1705003070NRG25090420240003984
|
12/04/2024
|
LAKHAN SINGH JATAV
|
1705003070WL000099
|
LAKHAN SINGH JATAV
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
LAKHANSINGHJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
NARWAR
|
MP-05-003-070-002/79
(TALBHEV)
|
1705003070NRG25090420240003985
|
12/04/2024
|
Harprasad Jatav
|
1705003070WL000099
|
Harprasad Jatav
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
HarprasadJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NARWAR
|
MP-05-003-070-002/79-B
(TALBHEV)
|
1705003070NRG25090420240003986
|
12/04/2024
|
HAKIM JATAV
|
1705003070WL000099
|
HAKIM JATAV
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
HAKIMJATAV
|
STATE BANK OF INDIA(508548)
|
|
145
|
NARWAR
|
MP-05-003-070-002/83
(TALBHEV)
|
1705003070NRG25090420240003988
|
12/04/2024
|
Deep Singh Jatav
|
1705003070WL000099
|
Deep Singh Jatav
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
DeepSinghJatav
|
STATE BANK OF INDIA(508548)
|
|
146
|
NARWAR
|
MP-05-003-070-002/84
(TALBHEV)
|
1705003070NRG25090420240003989
|
12/04/2024
|
Harinivas Jatav
|
1705003070WL000099
|
Harinivas Jatav
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
HarinivasJatav
|
STATE BANK OF INDIA(508548)
|
|
147
|
NARWAR
|
MP-05-003-070-002/90
(TALBHEV)
|
1705003070NRG25090420240003993
|
12/04/2024
|
SUKHDEVI
|
1705003070WL000099
|
SUKHDEVI
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
SUKHDEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
NARWAR
|
MP-05-003-070-002/93-A
(TALBHEV)
|
1705003070NRG25090420240003994
|
12/04/2024
|
Seema jatav
|
1705003070WL000099
|
Seema jatav
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
Seemajatav
|
STATE BANK OF INDIA(508548)
|
|
149
|
NARWAR
|
MP-05-003-070-003/100-A
(TALBHEV)
|
1705003070NRG25090420240003865
|
12/04/2024
|
MALATI VANSHKAK
|
1705003070WL000098
|
MALATI VANSHKAK
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
MALATIVANSHKAK
|
STATE BANK OF INDIA(508548)
|
|
150
|
NARWAR
|
MP-05-003-070-003/103-B
(TALBHEV)
|
1705003070NRG25090420240003866
|
12/04/2024
|
Karan
|
1705003070WL000098
|
Karan
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
Karan
|
STATE BANK OF INDIA(508548)
|
|
151
|
NARWAR
|
MP-05-003-070-003/13-B
(TALBHEV)
|
1705003070NRG25090420240003872
|
12/04/2024
|
Gyasiram
|
1705003070WL000098
|
Gyasiram
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
Gyasiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
NARWAR
|
MP-05-003-070-003/133
(TALBHEV)
|
1705003070NRG25090420240003874
|
12/04/2024
|
USHA KEVAT
|
1705003070WL000098
|
USHA KEVAT
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
USHAKEVAT
|
STATE BANK OF INDIA(508548)
|
|
153
|
NARWAR
|
MP-05-003-070-003/141
(TALBHEV)
|
1705003070NRG25090420240003880
|
12/04/2024
|
BALKISHAN KEVAT
|
1705003070WL000098
|
BALKISHAN KEVAT
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
BALKISHANKEVAT
|
STATE BANK OF INDIA(508548)
|
|
154
|
NARWAR
|
MP-05-003-070-003/145
(TALBHEV)
|
1705003070NRG25090420240003881
|
12/04/2024
|
CHIRONJI KEVAT
|
1705003070WL000098
|
CHIRONJI KEVAT
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
CHIRONJIKEVAT
|
STATE BANK OF INDIA(508548)
|
|
155
|
NARWAR
|
MP-05-003-070-003/146
(TALBHEV)
|
1705003070NRG25090420240003882
|
12/04/2024
|
Manju kevat
|
1705003070WL000098
|
Manju kevat
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
Manjukevat
|
STATE BANK OF INDIA(508548)
|
|
156
|
NARWAR
|
MP-05-003-070-003/19-D
(TALBHEV)
|
1705003070NRG25090420240003887
|
12/04/2024
|
Neetu
|
1705003070WL000098
|
Neetu
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
Neetu
|
STATE BANK OF INDIA(508548)
|
|
157
|
NARWAR
|
MP-05-003-070-003/2-C
(TALBHEV)
|
1705003070NRG25090420240003888
|
12/04/2024
|
Rajaveti
|
1705003070WL000098
|
Rajaveti
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
Rajaveti
|
STATE BANK OF INDIA(508548)
|
|
158
|
NARWAR
|
MP-05-003-070-003/202
(TALBHEV)
|
1705003070NRG25090420240003889
|
12/04/2024
|
SEEM KEWAT
|
1705003070WL000098
|
SEEM KEWAT
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
SEEMKEWAT
|
STATE BANK OF INDIA(508548)
|
|
159
|
NARWAR
|
MP-05-003-070-003/224-A
(TALBHEV)
|
1705003070NRG25090420240003895
|
12/04/2024
|
KESHAV PRASAD SHARMA
|
1705003070WL000098
|
KESHAV PRASAD SHARMA
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
KESHAVPRASADSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
NARWAR
|
MP-05-003-070-003/3-A
(TALBHEV)
|
1705003070NRG25090420240003897
|
12/04/2024
|
MUKESH
|
1705003070WL000098
|
MUKESH
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532402
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NARWAR
|
MP-05-003-070-003/36-A
(TALBHEV)
|
1705003070NRG25090420240003898
|
12/04/2024
|
Umacharan
|
1705003070WL000098
|
Umacharan
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532402
|
|
Umacharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NARWAR
|
MP-05-003-070-003/48-A
(TALBHEV)
|
1705003070NRG25090420240003901
|
12/04/2024
|
Sukhdevi
|
1705003070WL000098
|
Sukhdevi
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
Sukhdevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
NARWAR
|
MP-05-003-070-003/49-B
(TALBHEV)
|
1705003070NRG25090420240003902
|
12/04/2024
|
BHAGWATI KEWAT
|
1705003070WL000098
|
BHAGWATI KEWAT
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
BHAGWATIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
164
|
NARWAR
|
MP-05-003-070-003/52
(TALBHEV)
|
1705003070NRG25090420240003904
|
12/04/2024
|
ramkishan
|
1705003070WL000098
|
ramkishan
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
ramkishan
|
STATE BANK OF INDIA(508548)
|
|
165
|
NARWAR
|
MP-05-003-070-003/58
(TALBHEV)
|
1705003070NRG25090420240003906
|
12/04/2024
|
Lalanju kevat
|
1705003070WL000098
|
Lalanju kevat
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
Lalanjukevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NARWAR
|
MP-05-003-070-003/68
(TALBHEV)
|
1705003070NRG25090420240003908
|
12/04/2024
|
dinesh
|
1705003070WL000098
|
dinesh
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
167
|
NARWAR
|
MP-05-003-070-003/73-B
(TALBHEV)
|
1705003070NRG25090420240003910
|
12/04/2024
|
Rajendra
|
1705003070WL000098
|
Rajendra
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
168
|
NARWAR
|
MP-05-003-070-003/90-B
(TALBHEV)
|
1705003070NRG25090420240003913
|
12/04/2024
|
Saroj
|
1705003070WL000098
|
Saroj
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
169
|
NARWAR
|
MP-05-003-070-004/106-A
(TALBHEV)
|
1705003070NRG25090420240003997
|
12/04/2024
|
Suresh jha
|
1705003070WL000099
|
Suresh jha
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
Sureshjha
|
STATE BANK OF INDIA(508548)
|
|
170
|
NARWAR
|
MP-05-003-070-004/107-A
(TALBHEV)
|
1705003070NRG25090420240003998
|
12/04/2024
|
Pista pal
|
1705003070WL000099
|
Pista pal
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
Pistapal
|
STATE BANK OF INDIA(508548)
|
|
171
|
NARWAR
|
MP-05-003-070-004/112-B
(TALBHEV)
|
1705003070NRG25090420240003999
|
12/04/2024
|
Mantri vanshkar
|
1705003070WL000099
|
Mantri vanshkar
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
Mantrivanshkar
|
STATE BANK OF INDIA(508548)
|
|
172
|
NARWAR
|
MP-05-003-070-004/114-B
(TALBHEV)
|
1705003070NRG25090420240004000
|
12/04/2024
|
Manisha jatav
|
1705003070WL000099
|
Manisha jatav
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532402
|
|
Manishajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NARWAR
|
MP-05-003-070-004/114-C
(TALBHEV)
|
1705003070NRG25090420240004001
|
12/04/2024
|
Mahendra pal
|
1705003070WL000099
|
Mahendra pal
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
Mahendrapal
|
STATE BANK OF INDIA(508548)
|
|
174
|
NARWAR
|
MP-05-003-070-004/121-C
(TALBHEV)
|
1705003070NRG25090420240004005
|
12/04/2024
|
Gyaniram jha
|
1705003070WL000099
|
Gyaniram jha
|
00415
|
SBIN0030170
|
972
|
972
|
Processed
|
26/04/2024
|
|
519532402
|
|
Gyaniramjha
|
STATE BANK OF INDIA(508548)
|
|
175
|
NARWAR
|
MP-05-003-070-004/122-B
(TALBHEV)
|
1705003070NRG25090420240004006
|
12/04/2024
|
JAGDISH RAO
|
1705003070WL000099
|
JAGDISH RAO
|
00415
|
SBIN0030170
|
972
|
972
|
Processed
|
26/04/2024
|
|
519532402
|
|
JAGDISHRAO
|
STATE BANK OF INDIA(508548)
|
|
176
|
NARWAR
|
MP-05-003-070-004/132
(TALBHEV)
|
1705003070NRG25090420240004008
|
12/04/2024
|
Arati
|
1705003070WL000099
|
Arati
|
00415
|
SBIN0030170
|
972
|
972
|
Processed
|
26/04/2024
|
|
519532402
|
|
Arati
|
STATE BANK OF INDIA(508548)
|
|
177
|
NARWAR
|
MP-05-003-070-004/136
(TALBHEV)
|
1705003070NRG25090420240004009
|
12/04/2024
|
GOPIRAM JHA
|
1705003070WL000099
|
GOPIRAM JHA
|
00415
|
SBIN0030170
|
972
|
972
|
Processed
|
26/04/2024
|
|
519532402
|
|
GOPIRAMJHA
|
STATE BANK OF INDIA(508548)
|
|
178
|
NARWAR
|
MP-05-003-070-004/14-B
(TALBHEV)
|
1705003070NRG25090420240004011
|
12/04/2024
|
Vidhyaram
|
1705003070WL000099
|
Vidhyaram
|
00415
|
SBIN0030170
|
972
|
972
|
Processed
|
26/04/2024
|
|
519532402
|
|
Vidhyaram
|
STATE BANK OF INDIA(508548)
|
|
179
|
NARWAR
|
MP-05-003-070-004/156-A
(TALBHEV)
|
1705003070NRG25090420240004014
|
12/04/2024
|
RAVI JATAV
|
1705003070WL000099
|
RAVI JATAV
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
RAVIJATAV
|
STATE BANK OF INDIA(508548)
|
|
180
|
NARWAR
|
MP-05-003-070-004/16-C
(TALBHEV)
|
1705003070NRG25090420240004015
|
12/04/2024
|
Anita
|
1705003070WL000099
|
Anita
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532402
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
NARWAR
|
MP-05-003-070-004/17-C
(TALBHEV)
|
1705003070NRG25090420240004016
|
12/04/2024
|
naresh
|
1705003070WL000099
|
naresh
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
182
|
NARWAR
|
MP-05-003-070-004/200-A
(TALBHEV)
|
1705003070NRG25090420240004017
|
12/04/2024
|
MEGHSINGH PAL
|
1705003070WL000099
|
MEGHSINGH PAL
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
MEGHSINGHPAL
|
STATE BANK OF INDIA(508548)
|
|
183
|
NARWAR
|
MP-05-003-070-004/21-A
(TALBHEV)
|
1705003070NRG25090420240004018
|
12/04/2024
|
CHANDRAWATI
|
1705003070WL000099
|
CHANDRAWATI
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
CHANDRAWATI
|
STATE BANK OF INDIA(508548)
|
|
184
|
NARWAR
|
MP-05-003-070-004/214
(TALBHEV)
|
1705003070NRG25090420240004019
|
12/04/2024
|
Ramvati jatav
|
1705003070WL000099
|
Ramvati jatav
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
Ramvatijatav
|
STATE BANK OF INDIA(508548)
|
|
185
|
NARWAR
|
MP-05-003-070-004/214-A
(TALBHEV)
|
1705003070NRG25090420240004020
|
12/04/2024
|
Pankaj jatav
|
1705003070WL000099
|
Pankaj jatav
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
Pankajjatav
|
STATE BANK OF INDIA(508548)
|
|
186
|
NARWAR
|
MP-05-003-070-004/218-A
(TALBHEV)
|
1705003070NRG25090420240004021
|
12/04/2024
|
Arachna
|
1705003070WL000099
|
Arachna
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
Arachna
|
STATE BANK OF INDIA(508548)
|
|
187
|
NARWAR
|
MP-05-003-070-004/23-B
(TALBHEV)
|
1705003070NRG25090420240004023
|
12/04/2024
|
Nathuram
|
1705003070WL000099
|
Nathuram
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
Nathuram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
NARWAR
|
MP-05-003-070-004/28
(TALBHEV)
|
1705003070NRG25090420240004025
|
12/04/2024
|
Kallu
|
1705003070WL000099
|
Kallu
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
|
189
|
NARWAR
|
MP-05-003-070-004/32-D
(TALBHEV)
|
1705003070NRG25090420240004026
|
12/04/2024
|
Rajesh jatav
|
1705003070WL000099
|
Rajesh jatav
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
Rajeshjatav
|
STATE BANK OF INDIA(508548)
|
|
190
|
NARWAR
|
MP-05-003-070-004/37-C
(TALBHEV)
|
1705003070NRG25090420240004029
|
12/04/2024
|
Harikishan jatav
|
1705003070WL000099
|
Harikishan jatav
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
Harikishanjatav
|
STATE BANK OF INDIA(508548)
|
|
191
|
NARWAR
|
MP-05-003-070-004/40
(TALBHEV)
|
1705003070NRG25090420240004032
|
12/04/2024
|
kadorilal
|
1705003070WL000099
|
kadorilal
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
kadorilal
|
STATE BANK OF INDIA(508548)
|
|
192
|
NARWAR
|
MP-05-003-070-004/41-A
(TALBHEV)
|
1705003070NRG25090420240004033
|
12/04/2024
|
Lakshmi
|
1705003070WL000099
|
Lakshmi
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
NARWAR
|
MP-05-003-070-004/50
(TALBHEV)
|
1705003070NRG25090420240004037
|
12/04/2024
|
Hajju
|
1705003070WL000099
|
Hajju
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
Hajju
|
STATE BANK OF INDIA(508548)
|
|
194
|
NARWAR
|
MP-05-003-070-004/51-B
(TALBHEV)
|
1705003070NRG25090420240004038
|
12/04/2024
|
Hargyan
|
1705003070WL000099
|
Hargyan
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
Hargyan
|
STATE BANK OF INDIA(508548)
|
|
195
|
NARWAR
|
MP-05-003-070-004/54-B
(TALBHEV)
|
1705003070NRG25090420240004039
|
12/04/2024
|
Pyarelal jatav
|
1705003070WL000099
|
Pyarelal jatav
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
Pyarelaljatav
|
STATE BANK OF INDIA(508548)
|
|
196
|
NARWAR
|
MP-05-003-070-004/63-A
(TALBHEV)
|
1705003070NRG25090420240004043
|
12/04/2024
|
SUMAN
|
1705003070WL000099
|
SUMAN
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
197
|
NARWAR
|
MP-05-003-070-004/79-B
(TALBHEV)
|
1705003070NRG25090420240004044
|
12/04/2024
|
Rajendra
|
1705003070WL000099
|
Rajendra
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138996
|
138996
|
|
|
|
|
|
|
|
|
198
|
NARWAR
|
MP-05-003-028-001/353-A
(DHAMDHOLI)
|
1705003028NRG25120420240012876
|
12/04/2024
|
Brajesh
|
1705003028WL000288
|
Brajesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
Brajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
NARWAR
|
MP-05-003-028-001/361-B
(DHAMDHOLI)
|
1705003028NRG25120420240012884
|
12/04/2024
|
Mola Bai
|
1705003028WL000288
|
Mola Bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
MolaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
NARWAR
|
MP-05-003-070-001/72
(TALBHEV)
|
1705003070NRG25090420240003925
|
12/04/2024
|
BRAKHBHAN PAL
|
1705003070WL000099
|
BRAKHBHAN PAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
BRAKHBHANPAL
|
STATE BANK OF INDIA(508548)
|
|
201
|
NARWAR
|
MP-05-003-070-001/77
(TALBHEV)
|
1705003070NRG25090420240003932
|
12/04/2024
|
durgesh
|
1705003070WL000099
|
durgesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
durgesh
|
STATE BANK OF INDIA(508548)
|
|
202
|
NARWAR
|
MP-05-003-070-001/82-A
(TALBHEV)
|
1705003070NRG25090420240003942
|
12/04/2024
|
Balkishan
|
1705003070WL000099
|
Balkishan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
Balkishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
NARWAR
|
MP-05-003-070-002/13-B
(TALBHEV)
|
1705003070NRG25090420240003957
|
12/04/2024
|
Ramhet
|
1705003070WL000099
|
Ramhet
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
Ramhet
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
NARWAR
|
MP-05-003-070-002/42
(TALBHEV)
|
1705003070NRG25090420240003967
|
12/04/2024
|
Harcharan
|
1705003070WL000099
|
Harcharan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
Harcharan
|
STATE BANK OF INDIA(508548)
|
|
205
|
NARWAR
|
MP-05-003-070-002/42
(TALBHEV)
|
1705003070NRG25090420240003968
|
12/04/2024
|
sheela jatav
|
1705003070WL000099
|
sheela jatav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
sheelajatav
|
STATE BANK OF INDIA(508548)
|
|
206
|
NARWAR
|
MP-05-003-070-002/50-B
(TALBHEV)
|
1705003070NRG25090420240003971
|
12/04/2024
|
URMILA JATAV
|
1705003070WL000099
|
URMILA JATAV
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
URMILAJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
NARWAR
|
MP-05-003-070-002/6-A
(TALBHEV)
|
1705003070NRG25090420240003974
|
12/04/2024
|
Atam
|
1705003070WL000099
|
Atam
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
Atam
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
NARWAR
|
MP-05-003-070-002/67
(TALBHEV)
|
1705003070NRG25090420240003975
|
12/04/2024
|
Aadram Jatav
|
1705003070WL000099
|
Aadram Jatav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
AadramJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
NARWAR
|
MP-05-003-070-002/69
(TALBHEV)
|
1705003070NRG25090420240003978
|
12/04/2024
|
RAMRAS JATAV
|
1705003070WL000099
|
RAMRAS JATAV
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
RAMRASJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
NARWAR
|
MP-05-003-070-002/81
(TALBHEV)
|
1705003070NRG25090420240003987
|
12/04/2024
|
PRAKASH JATAV
|
1705003070WL000099
|
PRAKASH JATAV
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
PRAKASHJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
NARWAR
|
MP-05-003-070-002/86
(TALBHEV)
|
1705003070NRG25090420240003991
|
12/04/2024
|
Jagnnath jatav
|
1705003070WL000099
|
Jagnnath jatav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532402
|
|
Jagnnathjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
NARWAR
|
MP-05-003-070-003/106-A
(TALBHEV)
|
1705003070NRG25090420240003867
|
12/04/2024
|
munesh kevat
|
1705003070WL000098
|
munesh kevat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
muneshkevat
|
STATE BANK OF INDIA(508548)
|
|
213
|
NARWAR
|
MP-05-003-070-003/12-A
(TALBHEV)
|
1705003070NRG25090420240003868
|
12/04/2024
|
Ramkumar
|
1705003070WL000098
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
Ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
NARWAR
|
MP-05-003-070-003/134
(TALBHEV)
|
1705003070NRG25090420240003875
|
12/04/2024
|
MEERA KEVAT
|
1705003070WL000098
|
MEERA KEVAT
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532402
|
|
MEERAKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
NARWAR
|
MP-05-003-070-003/136
(TALBHEV)
|
1705003070NRG25090420240003876
|
12/04/2024
|
BHAGEERATH JATAV
|
1705003070WL000098
|
BHAGEERATH JATAV
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
BHAGEERATHJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
NARWAR
|
MP-05-003-070-003/137
(TALBHEV)
|
1705003070NRG25090420240003877
|
12/04/2024
|
ARUN JATAV
|
1705003070WL000098
|
ARUN JATAV
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
ARUNJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
NARWAR
|
MP-05-003-070-003/138
(TALBHEV)
|
1705003070NRG25090420240003878
|
12/04/2024
|
Leela Kevat
|
1705003070WL000098
|
Leela Kevat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
LeelaKevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
NARWAR
|
MP-05-003-070-003/140
(TALBHEV)
|
1705003070NRG25090420240003879
|
12/04/2024
|
SHIV CHARAN KEVAT
|
1705003070WL000098
|
SHIV CHARAN KEVAT
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
SHIVCHARANKEVAT
|
STATE BANK OF INDIA(508548)
|
|
219
|
NARWAR
|
MP-05-003-070-003/15-A
(TALBHEV)
|
1705003070NRG25090420240003884
|
12/04/2024
|
Uramila
|
1705003070WL000098
|
Uramila
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
Uramila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
NARWAR
|
MP-05-003-070-003/19-A
(TALBHEV)
|
1705003070NRG25090420240003886
|
12/04/2024
|
Ramprshad
|
1705003070WL000098
|
Ramprshad
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
Ramprshad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
NARWAR
|
MP-05-003-070-003/21
(TALBHEV)
|
1705003070NRG25090420240003890
|
12/04/2024
|
gomati
|
1705003070WL000098
|
gomati
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
gomati
|
STATE BANK OF INDIA(508548)
|
|
222
|
NARWAR
|
MP-05-003-070-003/22-A
(TALBHEV)
|
1705003070NRG25090420240003891
|
12/04/2024
|
Koma
|
1705003070WL000098
|
Koma
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
Koma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
NARWAR
|
MP-05-003-070-003/22-B
(TALBHEV)
|
1705003070NRG25090420240003892
|
12/04/2024
|
Ayodya
|
1705003070WL000098
|
Ayodya
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
Ayodya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
NARWAR
|
MP-05-003-070-003/22-C
(TALBHEV)
|
1705003070NRG25090420240003893
|
12/04/2024
|
Sudama
|
1705003070WL000098
|
Sudama
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
Sudama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
NARWAR
|
MP-05-003-070-003/22-D
(TALBHEV)
|
1705003070NRG25090420240003894
|
12/04/2024
|
Kashiram kevat
|
1705003070WL000098
|
Kashiram kevat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
Kashiramkevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
NARWAR
|
MP-05-003-070-003/28
(TALBHEV)
|
1705003070NRG25090420240003896
|
12/04/2024
|
Vanmali
|
1705003070WL000098
|
Vanmali
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
Vanmali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
NARWAR
|
MP-05-003-070-003/42
(TALBHEV)
|
1705003070NRG25090420240003899
|
12/04/2024
|
sonelal
|
1705003070WL000098
|
sonelal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
sonelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
NARWAR
|
MP-05-003-070-003/51
(TALBHEV)
|
1705003070NRG25090420240003903
|
12/04/2024
|
Matadeen
|
1705003070WL000098
|
Matadeen
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
Matadeen
|
BANK OF BARODA(606985)
|
|
229
|
NARWAR
|
MP-05-003-070-003/62
(TALBHEV)
|
1705003070NRG25090420240003907
|
12/04/2024
|
summera
|
1705003070WL000098
|
summera
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
summera
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
NARWAR
|
MP-05-003-070-003/70-A
(TALBHEV)
|
1705003070NRG25090420240003909
|
12/04/2024
|
nandlal
|
1705003070WL000098
|
nandlal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
nandlal
|
STATE BANK OF INDIA(508548)
|
|
231
|
NARWAR
|
MP-05-003-070-003/83-B
(TALBHEV)
|
1705003070NRG25090420240003911
|
12/04/2024
|
Kishun Lal kevat
|
1705003070WL000098
|
Kishun Lal kevat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
KishunLalkevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
NARWAR
|
MP-05-003-070-004/1
(TALBHEV)
|
1705003070NRG25090420240003995
|
12/04/2024
|
ramhet
|
1705003070WL000099
|
ramhet
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
ramhet
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
NARWAR
|
MP-05-003-070-004/100
(TALBHEV)
|
1705003070NRG25090420240003996
|
12/04/2024
|
Kamlesh
|
1705003070WL000099
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
NARWAR
|
MP-05-003-070-004/12-A
(TALBHEV)
|
1705003070NRG25090420240004002
|
12/04/2024
|
Rameshwar
|
1705003070WL000099
|
Rameshwar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
|
235
|
NARWAR
|
MP-05-003-070-004/12-B
(TALBHEV)
|
1705003070NRG25090420240004003
|
12/04/2024
|
panmeswarida
|
1705003070WL000099
|
panmeswarida
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
27/04/2024
|
|
519532402
|
|
panmeswarida
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
NARWAR
|
MP-05-003-070-004/12-C
(TALBHEV)
|
1705003070NRG25090420240004004
|
12/04/2024
|
Saran karpentar
|
1705003070WL000099
|
Saran karpentar
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519532402
|
|
Sarankarpentar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
NARWAR
|
MP-05-003-070-004/138
(TALBHEV)
|
1705003070NRG25090420240004010
|
12/04/2024
|
UTTAM JATAV
|
1705003070WL000099
|
UTTAM JATAV
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519532402
|
|
UTTAMJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
NARWAR
|
MP-05-003-070-004/14-C
(TALBHEV)
|
1705003070NRG25090420240004012
|
12/04/2024
|
murari prajapati
|
1705003070WL000099
|
murari prajapati
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
murariprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
NARWAR
|
MP-05-003-070-004/22-B
(TALBHEV)
|
1705003070NRG25090420240004022
|
12/04/2024
|
Vanmali jatav
|
1705003070WL000099
|
Vanmali jatav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
Vanmalijatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
NARWAR
|
MP-05-003-070-004/26
(TALBHEV)
|
1705003070NRG25090420240004024
|
12/04/2024
|
Baly
|
1705003070WL000099
|
Baly
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532402
|
|
Baly
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
NARWAR
|
MP-05-003-070-004/37
(TALBHEV)
|
1705003070NRG25090420240004028
|
12/04/2024
|
Goura
|
1705003070WL000099
|
Goura
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
Goura
|
STATE BANK OF INDIA(508548)
|
|
242
|
NARWAR
|
MP-05-003-070-004/37
(TALBHEV)
|
1705003070NRG25090420240004027
|
12/04/2024
|
Prabhu
|
1705003070WL000099
|
Prabhu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
Prabhu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
NARWAR
|
MP-05-003-070-004/44
(TALBHEV)
|
1705003070NRG25090420240004035
|
12/04/2024
|
Maniram
|
1705003070WL000099
|
Maniram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
Maniram
|
STATE BANK OF INDIA(508548)
|
|
244
|
NARWAR
|
MP-05-003-070-004/47
(TALBHEV)
|
1705003070NRG25090420240004036
|
12/04/2024
|
Sonpal
|
1705003070WL000099
|
Sonpal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
Sonpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
NARWAR
|
MP-05-003-070-004/56-C
(TALBHEV)
|
1705003070NRG25090420240004041
|
12/04/2024
|
Ratiram pal
|
1705003070WL000099
|
Ratiram pal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532402
|
|
Ratirampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
NARWAR
|
MP-05-003-070-004/62-A
(TALBHEV)
|
1705003070NRG25090420240004042
|
12/04/2024
|
Karansingh
|
1705003070WL000099
|
Karansingh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532402
|
|
Karansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
NARWAR
|
MP-05-003-070-004/88
(TALBHEV)
|
1705003070NRG25090420240004045
|
12/04/2024
|
Ramkishan
|
1705003070WL000099
|
Ramkishan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532402
|
|
Ramkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71442
|
71442
|
|
|
|
|
|
|
|
|
248
|
NARWAR
|
MP-05-003-028-001/344
(DHAMDHOLI)
|
1705003028NRG25120420240012862
|
12/04/2024
|
Balkishan sharma
|
1705003028WL000288
|
Balkishan sharma
|
00688
|
FINO0001001
|
1458
|
1458
|
Rejected
|
27/04/2024
|
|
519532402
|
A/c Blocked or Frozen
|
|
|
|
249
|
NARWAR
|
MP-05-003-028-001/344-A
(DHAMDHOLI)
|
1705003028NRG25120420240012863
|
12/04/2024
|
Savitri sharma
|
1705003028WL000288
|
Savitri sharma
|
00688
|
FINO0001001
|
1458
|
1458
|
Rejected
|
27/04/2024
|
|
519532402
|
A/c Blocked or Frozen
|
|
|
|
250
|
NARWAR
|
MP-05-003-028-001/345
(DHAMDHOLI)
|
1705003028NRG25120420240012864
|
12/04/2024
|
Hardash vanshkar
|
1705003028WL000288
|
Hardash vanshkar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532402
|
|
Hardashvanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
NARWAR
|
MP-05-003-028-001/349
(DHAMDHOLI)
|
1705003028NRG25120420240012866
|
12/04/2024
|
Jayanti koli
|
1705003028WL000288
|
Jayanti koli
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
Jayantikoli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
252
|
NARWAR
|
MP-05-003-028-001/350
(DHAMDHOLI)
|
1705003028NRG25120420240012870
|
12/04/2024
|
Omprakash koli
|
1705003028WL000288
|
Omprakash koli
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
Omprakashkoli
|
STATE BANK OF INDIA(508548)
|
|
253
|
NARWAR
|
MP-05-003-028-001/351
(DHAMDHOLI)
|
1705003028NRG25120420240012871
|
12/04/2024
|
Lalan singh koli
|
1705003028WL000288
|
Lalan singh koli
|
00688
|
FINO0001001
|
1458
|
1458
|
Rejected
|
27/04/2024
|
|
519532402
|
A/c Blocked or Frozen
|
|
|
|
254
|
NARWAR
|
MP-05-003-028-001/352-B
(DHAMDHOLI)
|
1705003028NRG25120420240012873
|
12/04/2024
|
Ravindra singh koli
|
1705003028WL000288
|
Ravindra singh koli
|
00688
|
FINO0001001
|
1458
|
1458
|
Rejected
|
27/04/2024
|
|
519532402
|
A/c Blocked or Frozen
|
|
|
|
255
|
NARWAR
|
MP-05-003-028-001/356
(DHAMDHOLI)
|
1705003028NRG25120420240012877
|
12/04/2024
|
Mahendra rawat
|
1705003028WL000288
|
Mahendra rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Rejected
|
27/04/2024
|
|
519532402
|
A/c Blocked or Frozen
|
|
|
|
256
|
NARWAR
|
MP-05-003-028-001/357
(DHAMDHOLI)
|
1705003028NRG25120420240012878
|
12/04/2024
|
Rina Bai rawat
|
1705003028WL000288
|
Rina Bai rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
RinaBairawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
NARWAR
|
MP-05-003-028-001/371-A
(DHAMDHOLI)
|
1705003028NRG25120420240012905
|
12/04/2024
|
Raman Rawat
|
1705003028WL000288
|
Raman Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532402
|
|
RamanRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
NARWAR
|
MP-05-003-028-001/82-B
(DHAMDHOLI)
|
1705003028NRG25120420240012965
|
12/04/2024
|
Meena Bai Rawat
|
1705003028WL000288
|
Meena Bai Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532402
|
|
MeenaBaiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
NARWAR
|
MP-05-003-070-001/74
(TALBHEV)
|
1705003070NRG25090420240003929
|
12/04/2024
|
Mohar singh pal
|
1705003070WL000099
|
Mohar singh pal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532402
|
|
Moharsinghpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
NARWAR
|
MP-05-003-070-003/188
(TALBHEV)
|
1705003070NRG25090420240003885
|
12/04/2024
|
Rohit Vanshkar
|
1705003070WL000098
|
Rohit Vanshkar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532402
|
|
RohitVanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
NARWAR
|
MP-05-003-070-003/44-B
(TALBHEV)
|
1705003070NRG25090420240003900
|
12/04/2024
|
Neetu kevat
|
1705003070WL000098
|
Neetu kevat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532402
|
|
Neetukevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
NARWAR
|
MP-05-003-070-003/54-B
(TALBHEV)
|
1705003070NRG25090420240003905
|
12/04/2024
|
Ajabsingh kevat
|
1705003070WL000098
|
Ajabsingh kevat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532402
|
|
Ajabsinghkevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
NARWAR
|
MP-05-003-070-004/129
(TALBHEV)
|
1705003070NRG25090420240004007
|
12/04/2024
|
GOTIRAM PAL
|
1705003070WL000099
|
GOTIRAM PAL
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
27/04/2024
|
|
519532402
|
|
GOTIRAMPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
|
264
|
NARWAR
|
MP-05-003-028-001/4
(DHAMDHOLI)
|
1705003028NRG25120420240012934
|
12/04/2024
|
Badam singh
|
1705003028WL000288
|
Badam singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532402
|
|
Badamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
NARWAR
|
MP-05-003-028-001/45
(DHAMDHOLI)
|
1705003028NRG25120420240012939
|
12/04/2024
|
Mukesh
|
1705003028WL000288
|
Mukesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532402
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
NARWAR
|
MP-05-003-028-001/55
(DHAMDHOLI)
|
1705003028NRG25120420240012944
|
12/04/2024
|
Ramnivas vanshkar
|
1705003028WL000288
|
Ramnivas vanshkar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532402
|
|
Ramnivasvanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
NARWAR
|
MP-05-003-028-001/82-C
(DHAMDHOLI)
|
1705003028NRG25120420240012966
|
12/04/2024
|
Pirdip rawat
|
1705003028WL000288
|
Pirdip rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532402
|
|
Pirdiprawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
NARWAR
|
MP-05-003-028-001/95-A
(DHAMDHOLI)
|
1705003028NRG25120420240012972
|
12/04/2024
|
Rajendari
|
1705003028WL000288
|
Rajendari
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532402
|
|
Rajendari
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
NARWAR
|
MP-05-003-070-003/126
(TALBHEV)
|
1705003070NRG25090420240003870
|
12/04/2024
|
Dharmendra
|
1705003070WL000098
|
Dharmendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
270
|
NARWAR
|
MP-05-003-070-003/126-A
(TALBHEV)
|
1705003070NRG25090420240003871
|
12/04/2024
|
Chatursingh kevat
|
1705003070WL000098
|
Chatursingh kevat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
Chatursinghkevat
|
STATE BANK OF INDIA(508548)
|
|
271
|
NARWAR
|
MP-05-003-070-003/131
(TALBHEV)
|
1705003070NRG25090420240003873
|
12/04/2024
|
Rambabu Vanshkar
|
1705003070WL000098
|
Rambabu Vanshkar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
RambabuVanshkar
|
STATE BANK OF INDIA(508548)
|
|
272
|
NARWAR
|
MP-05-003-070-003/90-A
(TALBHEV)
|
1705003070NRG25090420240003912
|
12/04/2024
|
Anand Sharma
|
1705003070WL000098
|
Anand Sharma
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532402
|
|
AnandSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
NARWAR
|
MP-05-003-070-004/43-A
(TALBHEV)
|
1705003070NRG25090420240004034
|
12/04/2024
|
Krishnkant
|
1705003070WL000099
|
Krishnkant
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
Krishnkant
|
STATE BANK OF INDIA(508548)
|
|
274
|
NARWAR
|
MP-05-003-070-004/56-B
(TALBHEV)
|
1705003070NRG25090420240004040
|
12/04/2024
|
Sardar
|
1705003070WL000099
|
Sardar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
Sardar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
275
|
NARWAR
|
MP-05-003-028-001/401
(DHAMDHOLI)
|
1705003028NRG25120420240012937
|
12/04/2024
|
Meena Pal
|
1705003028WL000288
|
Meena Pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
MeenaPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
NARWAR
|
MP-05-003-070-001/69
(TALBHEV)
|
1705003070NRG25090420240003924
|
12/04/2024
|
Mahendra Kumar Sharma
|
1705003070WL000099
|
Mahendra Kumar Sharma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
MahendraKumarSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
NARWAR
|
MP-05-003-070-001/84
(TALBHEV)
|
1705003070NRG25090420240003945
|
12/04/2024
|
raysingh pal
|
1705003070WL000099
|
raysingh pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
raysinghpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
NARWAR
|
MP-05-003-070-001/89
(TALBHEV)
|
1705003070NRG25090420240003949
|
12/04/2024
|
SONU SINGH RAVAT
|
1705003070WL000099
|
SONU SINGH RAVAT
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
SONUSINGHRAVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
NARWAR
|
MP-05-003-070-002/133
(TALBHEV)
|
1705003070NRG25090420240003961
|
12/04/2024
|
PUJA JATAV
|
1705003070WL000099
|
PUJA JATAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
PUJAJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
NARWAR
|
MP-05-003-070-002/69-A
(TALBHEV)
|
1705003070NRG25090420240003979
|
12/04/2024
|
Amarsingh
|
1705003070WL000099
|
Amarsingh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
Amarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
NARWAR
|
MP-05-003-070-002/89
(TALBHEV)
|
1705003070NRG25090420240003992
|
12/04/2024
|
shashi jatav
|
1705003070WL000099
|
shashi jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
shashijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
NARWAR
|
MP-05-003-070-003/148
(TALBHEV)
|
1705003070NRG25090420240003883
|
12/04/2024
|
Shyam Bali Vanshkar
|
1705003070WL000098
|
Shyam Bali Vanshkar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532402
|
|
ShyamBaliVanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
406782
|
406782
|
|
|
|
|
|
|
|