|
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-05-003-021-002/217-A
(NGHAGANV)
|
1705003021NRG24230520230237540
|
23/05/2023
|
Devi Bai Jatav
|
1705003021WL008858
|
Devi Bai Jatav
|
00415
|
SBIN0010852
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
040385432
|
|
DeviBaiJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-021-002/33
(NGHAGANV)
|
1705003021NRG24230520230237541
|
23/05/2023
|
ROSHANLAL
|
1705003021WL008858
|
ROSHANLAL
|
00415
|
SBIN0030125
|
3094
|
3094
|
Processed
|
29/05/2023
|
|
040385432
|
|
ROSHANLAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARWAR
|
MP-05-003-028-001/234-A
(DHAMDHOLI)
|
1705003028NRG24230520230237183
|
23/05/2023
|
Anguri
|
1705003028WL008845
|
Anguri
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385432
|
|
Anguri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-010-003/221
(DEVRIKHURD)
|
1705003010NRG24230520230238415
|
23/05/2023
|
Anguri Gurjar
|
1705003010WL008874
|
Anguri Gurjar
|
00415
|
SBIN0030132
|
2652
|
2652
|
Processed
|
29/05/2023
|
|
040385432
|
|
AnguriGurjar
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARWAR
|
MP-05-003-021-001/267
(NGHAGANV)
|
1705003021NRG24230520230237538
|
23/05/2023
|
BAIJANTI KUSHWAH
|
1705003021WL008858
|
BAIJANTI KUSHWAH
|
00415
|
SBIN0030132
|
3094
|
3094
|
Processed
|
29/05/2023
|
|
040385432
|
|
BAIJANTIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-021-001/267
(NGHAGANV)
|
1705003021NRG24230520230237539
|
23/05/2023
|
Mukesh Kushwah
|
1705003021WL008858
|
Mukesh Kushwah
|
00415
|
SBIN0030132
|
3094
|
3094
|
Processed
|
29/05/2023
|
|
040385432
|
|
MukeshKushwah
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-021-002/54
(NGHAGANV)
|
1705003021NRG24230520230237543
|
23/05/2023
|
Hotam singh
|
1705003021WL008858
|
Hotam singh
|
00415
|
SBIN0030132
|
3094
|
3094
|
Processed
|
29/05/2023
|
|
040385432
|
|
Hotamsingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-028-001/102
(DHAMDHOLI)
|
1705003028NRG24230520230237121
|
23/05/2023
|
Lakhan Singh Banshkar
|
1705003028WL008845
|
Lakhan Singh Banshkar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385432
|
|
LakhanSinghBanshkar
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-028-001/102
(DHAMDHOLI)
|
1705003028NRG24230520230237120
|
23/05/2023
|
meera vai
|
1705003028WL008845
|
meera vai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385432
|
|
meeravai
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-028-001/102-A
(DHAMDHOLI)
|
1705003028NRG24230520230237122
|
23/05/2023
|
Manoj banshkar
|
1705003028WL008845
|
Manoj banshkar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385432
|
|
Manojbanshkar
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-028-001/109
(DHAMDHOLI)
|
1705003028NRG24230520230237123
|
23/05/2023
|
phoolvati
|
1705003028WL008845
|
phoolvati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385432
|
|
phoolvati
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-028-001/109
(DHAMDHOLI)
|
1705003028NRG24230520230237124
|
23/05/2023
|
Shivcharan koli
|
1705003028WL008845
|
Shivcharan koli
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385432
|
|
Shivcharankoli
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-028-001/110
(DHAMDHOLI)
|
1705003028NRG24230520230237125
|
23/05/2023
|
meeravai
|
1705003028WL008845
|
meeravai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385432
|
|
meeravai
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-028-001/111
(DHAMDHOLI)
|
1705003028NRG24230520230237128
|
23/05/2023
|
Brajesh koli
|
1705003028WL008845
|
Brajesh koli
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385432
|
|
Brajeshkoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
NARWAR
|
MP-05-003-028-001/111
(DHAMDHOLI)
|
1705003028NRG24230520230237127
|
23/05/2023
|
somvati
|
1705003028WL008845
|
somvati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385432
|
|
somvati
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-028-001/111-A
(DHAMDHOLI)
|
1705003028NRG24230520230237129
|
23/05/2023
|
Keshav Singh koli
|
1705003028WL008845
|
Keshav Singh koli
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385432
|
|
KeshavSinghkoli
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-028-001/111-B
(DHAMDHOLI)
|
1705003028NRG24230520230237131
|
23/05/2023
|
Jaynti koli
|
1705003028WL008845
|
Jaynti koli
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385432
|
|
Jayntikoli
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-028-001/111-B
(DHAMDHOLI)
|
1705003028NRG24230520230237130
|
23/05/2023
|
Manish koli
|
1705003028WL008845
|
Manish koli
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385432
|
|
Manishkoli
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-028-001/113-C
(DHAMDHOLI)
|
1705003028NRG24230520230237133
|
23/05/2023
|
Narendra singh rawat
|
1705003028WL008845
|
Narendra singh rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385432
|
|
Narendrasinghrawat
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-028-001/116-A
(DHAMDHOLI)
|
1705003028NRG24230520230237135
|
23/05/2023
|
Suresh koli
|
1705003028WL008845
|
Suresh koli
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385432
|
|
Sureshkoli
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-028-001/118-A
(DHAMDHOLI)
|
1705003028NRG24230520230237136
|
23/05/2023
|
MURLI
|
1705003028WL008845
|
MURLI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385432
|
|
MURLI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-028-001/118-A
(DHAMDHOLI)
|
1705003028NRG24230520230237137
|
23/05/2023
|
PRIYANKA
|
1705003028WL008845
|
PRIYANKA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385432
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-028-001/153-A
(DHAMDHOLI)
|
1705003028NRG24230520230237140
|
23/05/2023
|
Parvati rawat
|
1705003028WL008845
|
Parvati rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385432
|
|
Parvatirawat
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-028-001/153-B
(DHAMDHOLI)
|
1705003028NRG24230520230237142
|
23/05/2023
|
Kalavati bai rawat
|
1705003028WL008845
|
Kalavati bai rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385432
|
|
Kalavatibairawat
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-028-001/153-C
(DHAMDHOLI)
|
1705003028NRG24230520230237144
|
23/05/2023
|
Meera bai rawat
|
1705003028WL008845
|
Meera bai rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385432
|
|
Meerabairawat
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-028-001/16
(DHAMDHOLI)
|
1705003028NRG24230520230237148
|
23/05/2023
|
Shanti bai pal
|
1705003028WL008845
|
Shanti bai pal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385432
|
|
Shantibaipal
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-028-001/16
(DHAMDHOLI)
|
1705003028NRG24230520230237147
|
23/05/2023
|
Siyaram pal
|
1705003028WL008845
|
Siyaram pal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385432
|
|
Siyarampal
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-028-001/163-A
(DHAMDHOLI)
|
1705003028NRG24230520230237150
|
23/05/2023
|
mamta
|
1705003028WL008845
|
mamta
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385432
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-028-001/163-A
(DHAMDHOLI)
|
1705003028NRG24230520230237149
|
23/05/2023
|
SUMMER SINGH
|
1705003028WL008845
|
SUMMER SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385432
|
|
SUMMERSINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-028-001/166
(DHAMDHOLI)
|
1705003028NRG24230520230237151
|
23/05/2023
|
seetaram
|
1705003028WL008845
|
seetaram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385432
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-028-001/166
(DHAMDHOLI)
|
1705003028NRG24230520230237152
|
23/05/2023
|
shyamlal
|
1705003028WL008845
|
shyamlal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385432
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-028-001/180
(DHAMDHOLI)
|
1705003028NRG24230520230237157
|
23/05/2023
|
dayavati
|
1705003028WL008845
|
dayavati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385432
|
|
dayavati
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-028-001/180
(DHAMDHOLI)
|
1705003028NRG24230520230237156
|
23/05/2023
|
suresh
|
1705003028WL008845
|
suresh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385432
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-028-001/190
(DHAMDHOLI)
|
1705003028NRG24230520230237164
|
23/05/2023
|
Nandkishor sen
|
1705003028WL008845
|
Nandkishor sen
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385432
|
|
Nandkishorsen
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-028-001/190
(DHAMDHOLI)
|
1705003028NRG24230520230237163
|
23/05/2023
|
sukhdevi
|
1705003028WL008845
|
sukhdevi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385432
|
|
sukhdevi
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-028-001/191
(DHAMDHOLI)
|
1705003028NRG24230520230237165
|
23/05/2023
|
Munni
|
1705003028WL008845
|
Munni
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385432
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-028-001/192
(DHAMDHOLI)
|
1705003028NRG24230520230237166
|
23/05/2023
|
Bharati Baghel
|
1705003028WL008845
|
Bharati Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385432
|
|
BharatiBaghel
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-028-001/192-A
(DHAMDHOLI)
|
1705003028NRG24230520230237167
|
23/05/2023
|
Nisha Baghel
|
1705003028WL008845
|
Nisha Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385432
|
|
NishaBaghel
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-028-001/207-A
(DHAMDHOLI)
|
1705003028NRG24230520230237170
|
23/05/2023
|
Suneeta Rawat
|
1705003028WL008845
|
Suneeta Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385432
|
|
SuneetaRawat
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-028-001/216-B
(DHAMDHOLI)
|
1705003028NRG24230520230237175
|
23/05/2023
|
Bharti Rawat
|
1705003028WL008845
|
Bharti Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385432
|
|
BhartiRawat
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-028-001/216-C
(DHAMDHOLI)
|
1705003028NRG24230520230237176
|
23/05/2023
|
Devaram Rawat
|
1705003028WL008845
|
Devaram Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385432
|
|
DevaramRawat
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-028-001/224-A
(DHAMDHOLI)
|
1705003028NRG24230520230237179
|
23/05/2023
|
UDAYBHAN SINGH
|
1705003028WL008845
|
UDAYBHAN SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385432
|
|
UDAYBHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-028-001/234-B
(DHAMDHOLI)
|
1705003028NRG24230520230237184
|
23/05/2023
|
Jitendra singh rawat
|
1705003028WL008845
|
Jitendra singh rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385432
|
|
Jitendrasinghrawat
|
BANK OF INDIA(508505)
|
|
44
|
NARWAR
|
MP-05-003-028-001/246
(DHAMDHOLI)
|
1705003028NRG24230520230236941
|
23/05/2023
|
Geeta rawat
|
1705003028WL008841
|
Geeta rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385432
|
|
Geetarawat
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-028-001/249
(DHAMDHOLI)
|
1705003028NRG24230520230236942
|
23/05/2023
|
DEVENDRA SINGH
|
1705003028WL008841
|
DEVENDRA SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385432
|
|
DEVENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-028-001/29-A
(DHAMDHOLI)
|
1705003028NRG24230520230236943
|
23/05/2023
|
GOTERAM RAWAT
|
1705003028WL008841
|
GOTERAM RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385432
|
|
GOTERAMRAWAT
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-028-001/291
(DHAMDHOLI)
|
1705003028NRG24230520230236945
|
23/05/2023
|
Parmal singh
|
1705003028WL008841
|
Parmal singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385432
|
|
Parmalsingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-028-001/291
(DHAMDHOLI)
|
1705003028NRG24230520230236946
|
23/05/2023
|
Vandna
|
1705003028WL008841
|
Vandna
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385432
|
|
Vandna
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-028-001/291-A
(DHAMDHOLI)
|
1705003028NRG24230520230236947
|
23/05/2023
|
Savitri rawat
|
1705003028WL008841
|
Savitri rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385432
|
|
Savitrirawat
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-028-001/295
(DHAMDHOLI)
|
1705003028NRG24230520230236948
|
23/05/2023
|
Ajmer singh
|
1705003028WL008841
|
Ajmer singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385432
|
|
Ajmersingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-028-001/295
(DHAMDHOLI)
|
1705003028NRG24230520230236949
|
23/05/2023
|
Arati bai chauhan
|
1705003028WL008841
|
Arati bai chauhan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385432
|
|
Aratibaichauhan
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-028-001/296
(DHAMDHOLI)
|
1705003028NRG24230520230236950
|
23/05/2023
|
Mansharam banshkar
|
1705003028WL008841
|
Mansharam banshkar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385432
|
|
Mansharambanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NARWAR
|
MP-05-003-028-001/296
(DHAMDHOLI)
|
1705003028NRG24230520230236951
|
23/05/2023
|
Ramkesh banshkar
|
1705003028WL008841
|
Ramkesh banshkar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385432
|
|
Ramkeshbanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NARWAR
|
MP-05-003-028-001/301
(DHAMDHOLI)
|
1705003028NRG24230520230236953
|
23/05/2023
|
Ravindra rawat
|
1705003028WL008841
|
Ravindra rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385432
|
|
Ravindrarawat
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-028-001/302
(DHAMDHOLI)
|
1705003028NRG24230520230236958
|
23/05/2023
|
Kalu singh rawat
|
1705003028WL008841
|
Kalu singh rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385432
|
|
Kalusinghrawat
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-028-001/303-A
(DHAMDHOLI)
|
1705003028NRG24230520230236961
|
23/05/2023
|
Matadeen Rawat
|
1705003028WL008841
|
Matadeen Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385432
|
|
MatadeenRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NARWAR
|
MP-05-003-028-001/303-A
(DHAMDHOLI)
|
1705003028NRG24230520230236962
|
23/05/2023
|
Seela Rawat
|
1705003028WL008841
|
Seela Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385432
|
|
SeelaRawat
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-028-001/304
(DHAMDHOLI)
|
1705003028NRG24230520230236964
|
23/05/2023
|
Anita rawat
|
1705003028WL008841
|
Anita rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385432
|
|
Anitarawat
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-028-001/304-A
(DHAMDHOLI)
|
1705003028NRG24230520230236966
|
23/05/2023
|
Aachuki rawat
|
1705003028WL008841
|
Aachuki rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385432
|
|
Aachukirawat
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-028-001/310
(DHAMDHOLI)
|
1705003028NRG24230520230236968
|
23/05/2023
|
Suneeta rawat
|
1705003028WL008841
|
Suneeta rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385432
|
|
Suneetarawat
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-028-001/310-A
(DHAMDHOLI)
|
1705003028NRG24230520230236969
|
23/05/2023
|
Rekha rawat
|
1705003028WL008841
|
Rekha rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385432
|
|
Rekharawat
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-028-001/311
(DHAMDHOLI)
|
1705003028NRG24230520230236971
|
23/05/2023
|
Mamata rawat
|
1705003028WL008841
|
Mamata rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385432
|
|
Mamatarawat
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-028-001/311-A
(DHAMDHOLI)
|
1705003028NRG24230520230236973
|
23/05/2023
|
Malti bai rawat
|
1705003028WL008841
|
Malti bai rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385432
|
|
Maltibairawat
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-028-001/319
(DHAMDHOLI)
|
1705003028NRG24230520230236976
|
23/05/2023
|
Onkar Singh Rawat
|
1705003028WL008841
|
Onkar Singh Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385432
|
|
OnkarSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-028-001/319-A
(DHAMDHOLI)
|
1705003028NRG24230520230236977
|
23/05/2023
|
Brajesh Rawat
|
1705003028WL008841
|
Brajesh Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385432
|
|
BrajeshRawat
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-028-001/320
(DHAMDHOLI)
|
1705003028NRG24230520230236978
|
23/05/2023
|
Jagdeesh Singh Rawat
|
1705003028WL008841
|
Jagdeesh Singh Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385432
|
|
JagdeeshSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-028-001/323
(DHAMDHOLI)
|
1705003028NRG24230520230236979
|
23/05/2023
|
Malkhan singh rawat
|
1705003028WL008841
|
Malkhan singh rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385432
|
|
Malkhansinghrawat
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-028-001/335-A
(DHAMDHOLI)
|
1705003028NRG24230520230236982
|
23/05/2023
|
Kushum kushwah
|
1705003028WL008841
|
Kushum kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385432
|
|
Kushumkushwah
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-028-001/349
(DHAMDHOLI)
|
1705003028NRG24230520230236988
|
23/05/2023
|
Narendra koli
|
1705003028WL008841
|
Narendra koli
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385432
|
|
Narendrakoli
|
BANK OF INDIA(508505)
|
|
70
|
NARWAR
|
MP-05-003-028-001/353
(DHAMDHOLI)
|
1705003028NRG24230520230236993
|
23/05/2023
|
Lakshmi Bai Koli
|
1705003028WL008841
|
Lakshmi Bai Koli
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385432
|
|
LakshmiBaiKoli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
NARWAR
|
MP-05-003-028-001/353
(DHAMDHOLI)
|
1705003028NRG24230520230236994
|
23/05/2023
|
SATAN KOLI
|
1705003028WL008841
|
SATAN KOLI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385432
|
|
SATANKOLI
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-028-001/358-A
(DHAMDHOLI)
|
1705003028NRG24230520230236998
|
23/05/2023
|
Shivkumar Singh Rawat
|
1705003028WL008841
|
Shivkumar Singh Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385432
|
|
ShivkumarSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-028-001/360
(DHAMDHOLI)
|
1705003028NRG24230520230236999
|
23/05/2023
|
Mahendra Singh Rawat
|
1705003028WL008841
|
Mahendra Singh Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385432
|
|
MahendraSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARWAR
|
MP-05-003-028-001/360
(DHAMDHOLI)
|
1705003028NRG24230520230237000
|
23/05/2023
|
Rekha Rawat
|
1705003028WL008841
|
Rekha Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385432
|
|
RekhaRawat
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-028-001/361
(DHAMDHOLI)
|
1705003028NRG24230520230237001
|
23/05/2023
|
Ravi Rawat
|
1705003028WL008841
|
Ravi Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385432
|
|
RaviRawat
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARWAR
|
MP-05-003-028-001/362-A
(DHAMDHOLI)
|
1705003028NRG24230520230237003
|
23/05/2023
|
CHETAN SINgh RAWAT
|
1705003028WL008841
|
CHETAN SINgh RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385432
|
|
CHETANSINghRAWAT
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARWAR
|
MP-05-003-028-001/362-A
(DHAMDHOLI)
|
1705003028NRG24230520230237004
|
23/05/2023
|
PREMAVATI RAWAT
|
1705003028WL008841
|
PREMAVATI RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385432
|
|
PREMAVATIRAWAT
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARWAR
|
MP-05-003-028-001/362-B
(DHAMDHOLI)
|
1705003028NRG24230520230237005
|
23/05/2023
|
Harjendra Singh Rawat
|
1705003028WL008841
|
Harjendra Singh Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385432
|
|
HarjendraSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-028-001/363
(DHAMDHOLI)
|
1705003028NRG24230520230237006
|
23/05/2023
|
BIJENDRA SINGH RAWAT
|
1705003028WL008841
|
BIJENDRA SINGH RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385432
|
|
BIJENDRASINGHRAWAT
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARWAR
|
MP-05-003-028-001/363
(DHAMDHOLI)
|
1705003028NRG24230520230237007
|
23/05/2023
|
SEEMA RAWAT
|
1705003028WL008841
|
SEEMA RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385432
|
|
SEEMARAWAT
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARWAR
|
MP-05-003-035-001/157-A
(BICHI)
|
1705003035NRG24230520230236929
|
23/05/2023
|
mahadevi bai baghel
|
1705003035WL008840
|
mahadevi bai baghel
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385432
|
|
mahadevibaibaghel
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARWAR
|
MP-05-003-035-001/98-D
(BICHI)
|
1705003035NRG24230520230236933
|
23/05/2023
|
lal singh baghel
|
1705003035WL008840
|
lal singh baghel
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385432
|
|
lalsinghbaghel
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARWAR
|
MP-05-003-035-002/65-A
(BICHI)
|
1705003035NRG24230520230236934
|
23/05/2023
|
makhan singh rawat
|
1705003035WL008840
|
makhan singh rawat
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385432
|
|
makhansinghrawat
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARWAR
|
MP-05-003-035-002/65-B
(BICHI)
|
1705003035NRG24230520230236935
|
23/05/2023
|
varsha rawat
|
1705003035WL008840
|
varsha rawat
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385432
|
|
varsharawat
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARWAR
|
MP-05-003-035-002/76-D
(BICHI)
|
1705003035NRG24230520230236936
|
23/05/2023
|
SANTOSH BAGHEL
|
1705003035WL008840
|
SANTOSH BAGHEL
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385432
|
|
SANTOSHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARWAR
|
MP-05-003-035-002/76-D
(BICHI)
|
1705003035NRG24230520230236937
|
23/05/2023
|
SAVITA BAGHEL
|
1705003035WL008840
|
SAVITA BAGHEL
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385432
|
|
SAVITABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115362
|
115362
|
|
|
|
|
|
|
|
|
87
|
NARWAR
|
MP-05-003-035-001/142-C
(BICHI)
|
1705003035NRG24230520230236927
|
23/05/2023
|
hakim singh gurjar
|
1705003035WL008840
|
hakim singh gurjar
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385432
|
|
hakimsinghgurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
88
|
NARWAR
|
MP-05-003-010-002/14
(DEVRIKHURD)
|
1705003010NRG24230520230238409
|
23/05/2023
|
Lal Singh
|
1705003010WL008874
|
Lal Singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
29/05/2023
|
|
040385432
|
|
LalSingh
|
AXIS BANK(607153)
|
|
89
|
NARWAR
|
MP-05-003-010-002/2115
(DEVRIKHURD)
|
1705003010NRG24230520230238411
|
23/05/2023
|
sona bai
|
1705003010WL008874
|
sona bai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
29/05/2023
|
|
040385432
|
|
sonabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
NARWAR
|
MP-05-003-010-002/2121
(DEVRIKHURD)
|
1705003010NRG24230520230238412
|
23/05/2023
|
KESHAV SINGH JATAV
|
1705003010WL008874
|
KESHAV SINGH JATAV
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
29/05/2023
|
|
040385432
|
|
KESHAVSINGHJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
NARWAR
|
MP-05-003-010-002/8-A
(DEVRIKHURD)
|
1705003010NRG24230520230238413
|
23/05/2023
|
vantee koli
|
1705003010WL008874
|
vantee koli
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
29/05/2023
|
|
040385432
|
|
vanteekoli
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARWAR
|
MP-05-003-028-001/353-A
(DHAMDHOLI)
|
1705003028NRG24230520230236995
|
23/05/2023
|
Brajesh
|
1705003028WL008841
|
Brajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385432
|
|
Brajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
NARWAR
|
MP-05-003-035-001/134-A
(BICHI)
|
1705003035NRG24230520230236924
|
23/05/2023
|
geeta baghel
|
1705003035WL008840
|
geeta baghel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385432
|
|
geetabaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
NARWAR
|
MP-05-003-035-001/134-B
(BICHI)
|
1705003035NRG24230520230236925
|
23/05/2023
|
narendra baghel
|
1705003035WL008840
|
narendra baghel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385432
|
|
narendrabaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
NARWAR
|
MP-05-003-035-001/134-D
(BICHI)
|
1705003035NRG24230520230236926
|
23/05/2023
|
devendra
|
1705003035WL008840
|
devendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385432
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-035-001/98-B
(BICHI)
|
1705003035NRG24230520230236931
|
23/05/2023
|
chironji baghel
|
1705003035WL008840
|
chironji baghel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385432
|
|
chironjibaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
97
|
NARWAR
|
MP-05-003-028-001/101
(DHAMDHOLI)
|
1705003028NRG24230520230237117
|
23/05/2023
|
Rambabu koli
|
1705003028WL008845
|
Rambabu koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385432
|
|
Rambabukoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-028-001/101-A
(DHAMDHOLI)
|
1705003028NRG24230520230237118
|
23/05/2023
|
Sunil koli
|
1705003028WL008845
|
Sunil koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385432
|
|
Sunilkoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-028-001/101-B
(DHAMDHOLI)
|
1705003028NRG24230520230237119
|
23/05/2023
|
Golu koli
|
1705003028WL008845
|
Golu koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385432
|
|
Golukoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-028-001/118-B
(DHAMDHOLI)
|
1705003028NRG24230520230237138
|
23/05/2023
|
Nanhe rawat
|
1705003028WL008845
|
Nanhe rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385432
|
|
Nanherawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-028-001/157-B
(DHAMDHOLI)
|
1705003028NRG24230520230237146
|
23/05/2023
|
Golu rawat
|
1705003028WL008845
|
Golu rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385432
|
|
Golurawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-028-001/180-A
(DHAMDHOLI)
|
1705003028NRG24230520230237158
|
23/05/2023
|
Naresh sen
|
1705003028WL008845
|
Naresh sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385432
|
|
Nareshsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-028-001/245-B
(DHAMDHOLI)
|
1705003028NRG24230520230236939
|
23/05/2023
|
Gajendra singh Rawat
|
1705003028WL008841
|
Gajendra singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385432
|
|
GajendrasinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-028-001/245-B
(DHAMDHOLI)
|
1705003028NRG24230520230236940
|
23/05/2023
|
Niraj Bai Rawat
|
1705003028WL008841
|
Niraj Bai Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385432
|
|
NirajBaiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-028-001/335
(DHAMDHOLI)
|
1705003028NRG24230520230236980
|
23/05/2023
|
Kalavati
|
1705003028WL008841
|
Kalavati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385432
|
|
Kalavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-028-001/335-A
(DHAMDHOLI)
|
1705003028NRG24230520230236981
|
23/05/2023
|
Lakhan kushwah
|
1705003028WL008841
|
Lakhan kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385432
|
|
Lakhankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-028-001/335-C
(DHAMDHOLI)
|
1705003028NRG24230520230236983
|
23/05/2023
|
Priyanka kushwah
|
1705003028WL008841
|
Priyanka kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385432
|
|
Priyankakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-028-001/341
(DHAMDHOLI)
|
1705003028NRG24230520230236984
|
23/05/2023
|
Manoj kumar
|
1705003028WL008841
|
Manoj kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385432
|
|
Manojkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-028-001/342
(DHAMDHOLI)
|
1705003028NRG24230520230236985
|
23/05/2023
|
Balavant singh rawat
|
1705003028WL008841
|
Balavant singh rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385432
|
|
Balavantsinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-028-001/344
(DHAMDHOLI)
|
1705003028NRG24230520230236986
|
23/05/2023
|
Balkishan sharma
|
1705003028WL008841
|
Balkishan sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385432
|
|
Balkishansharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-028-001/344-A
(DHAMDHOLI)
|
1705003028NRG24230520230236987
|
23/05/2023
|
Savitri sharma
|
1705003028WL008841
|
Savitri sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385432
|
|
Savitrisharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-028-001/350
(DHAMDHOLI)
|
1705003028NRG24230520230236990
|
23/05/2023
|
Omprakash koli
|
1705003028WL008841
|
Omprakash koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385432
|
|
Omprakashkoli
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARWAR
|
MP-05-003-028-001/351
(DHAMDHOLI)
|
1705003028NRG24230520230236991
|
23/05/2023
|
Lalan singh koli
|
1705003028WL008841
|
Lalan singh koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385432
|
|
Lalansinghkoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-028-001/355
(DHAMDHOLI)
|
1705003028NRG24230520230236996
|
23/05/2023
|
Brajesh rawat
|
1705003028WL008841
|
Brajesh rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385432
|
|
Brajeshrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-028-001/356
(DHAMDHOLI)
|
1705003028NRG24230520230236997
|
23/05/2023
|
Mahendra rawat
|
1705003028WL008841
|
Mahendra rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385432
|
|
Mahendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-035-001/98-C
(BICHI)
|
1705003035NRG24230520230236932
|
23/05/2023
|
Banti
|
1705003035WL008840
|
Banti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040385432
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
117
|
NARWAR
|
MP-05-003-028-001/110
(DHAMDHOLI)
|
1705003028NRG24230520230237126
|
23/05/2023
|
Akash koli
|
1705003028WL008845
|
Akash koli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385432
|
|
Akashkoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-028-001/113-A
(DHAMDHOLI)
|
1705003028NRG24230520230237132
|
23/05/2023
|
Dinesh rawat
|
1705003028WL008845
|
Dinesh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385432
|
|
Dineshrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-028-001/116
(DHAMDHOLI)
|
1705003028NRG24230520230237134
|
23/05/2023
|
Pravesh koli
|
1705003028WL008845
|
Pravesh koli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385432
|
|
Praveshkoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-028-001/153-A
(DHAMDHOLI)
|
1705003028NRG24230520230237139
|
23/05/2023
|
Ganshyam rawat
|
1705003028WL008845
|
Ganshyam rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385432
|
|
Ganshyamrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-028-001/153-B
(DHAMDHOLI)
|
1705003028NRG24230520230237141
|
23/05/2023
|
Gandrav singh rawat
|
1705003028WL008845
|
Gandrav singh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385432
|
|
Gandravsinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-028-001/153-C
(DHAMDHOLI)
|
1705003028NRG24230520230237143
|
23/05/2023
|
Sujjan singh
|
1705003028WL008845
|
Sujjan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385432
|
|
Sujjansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-028-001/157-A
(DHAMDHOLI)
|
1705003028NRG24230520230237145
|
23/05/2023
|
Chotu rawat
|
1705003028WL008845
|
Chotu rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385432
|
|
Choturawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-028-001/166-A
(DHAMDHOLI)
|
1705003028NRG24230520230237153
|
23/05/2023
|
Munni bai rawat
|
1705003028WL008845
|
Munni bai rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385432
|
|
Munnibairawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-028-001/166-C
(DHAMDHOLI)
|
1705003028NRG24230520230237154
|
23/05/2023
|
Jitendra rawat
|
1705003028WL008845
|
Jitendra rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385432
|
|
Jitendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-028-001/169
(DHAMDHOLI)
|
1705003028NRG24230520230237155
|
23/05/2023
|
Matadin banskar
|
1705003028WL008845
|
Matadin banskar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385432
|
|
Matadinbanskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-028-001/181
(DHAMDHOLI)
|
1705003028NRG24230520230237159
|
23/05/2023
|
Agarsingh rawat
|
1705003028WL008845
|
Agarsingh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385432
|
|
Agarsinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-028-001/182-A
(DHAMDHOLI)
|
1705003028NRG24230520230237160
|
23/05/2023
|
Narendra rawat
|
1705003028WL008845
|
Narendra rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385432
|
|
Narendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-028-001/183-A
(DHAMDHOLI)
|
1705003028NRG24230520230237162
|
23/05/2023
|
Mamta rawat
|
1705003028WL008845
|
Mamta rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385432
|
|
Mamtarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-028-001/200-C
(DHAMDHOLI)
|
1705003028NRG24230520230237168
|
23/05/2023
|
Shelendra rawat
|
1705003028WL008845
|
Shelendra rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385432
|
|
Shelendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-028-001/207-A
(DHAMDHOLI)
|
1705003028NRG24230520230237169
|
23/05/2023
|
Jitendra rawat
|
1705003028WL008845
|
Jitendra rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385432
|
|
Jitendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-028-001/215-B
(DHAMDHOLI)
|
1705003028NRG24230520230237172
|
23/05/2023
|
Manish rawat
|
1705003028WL008845
|
Manish rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385432
|
|
Manishrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-028-001/215-B
(DHAMDHOLI)
|
1705003028NRG24230520230237171
|
23/05/2023
|
Surijya bai
|
1705003028WL008845
|
Surijya bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385432
|
|
Surijyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-028-001/216-A
(DHAMDHOLI)
|
1705003028NRG24230520230237173
|
23/05/2023
|
Gopal singh rawat
|
1705003028WL008845
|
Gopal singh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385432
|
|
Gopalsinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-028-001/216-B
(DHAMDHOLI)
|
1705003028NRG24230520230237174
|
23/05/2023
|
Mahipal Singh rawat
|
1705003028WL008845
|
Mahipal Singh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385432
|
|
MahipalSinghrawat
|
STATE BANK OF INDIA(508548)
|
|
136
|
NARWAR
|
MP-05-003-028-001/223-A
(DHAMDHOLI)
|
1705003028NRG24230520230237177
|
23/05/2023
|
Narendra rawat
|
1705003028WL008845
|
Narendra rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385432
|
|
Narendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-028-001/223-B
(DHAMDHOLI)
|
1705003028NRG24230520230237178
|
23/05/2023
|
Summer singh rawat
|
1705003028WL008845
|
Summer singh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385432
|
|
Summersinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-028-001/228-A
(DHAMDHOLI)
|
1705003028NRG24230520230237180
|
23/05/2023
|
Geeta rawat
|
1705003028WL008845
|
Geeta rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385432
|
|
Geetarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-028-001/228-B
(DHAMDHOLI)
|
1705003028NRG24230520230237181
|
23/05/2023
|
Jitendra rawat
|
1705003028WL008845
|
Jitendra rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385432
|
|
Jitendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-028-001/228-C
(DHAMDHOLI)
|
1705003028NRG24230520230237182
|
23/05/2023
|
Satendra rawat
|
1705003028WL008845
|
Satendra rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385432
|
|
Satendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-028-001/242-A
(DHAMDHOLI)
|
1705003028NRG24230520230236938
|
23/05/2023
|
Balram rawat
|
1705003028WL008841
|
Balram rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385432
|
|
Balramrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-028-001/29-B
(DHAMDHOLI)
|
1705003028NRG24230520230236944
|
23/05/2023
|
Kheru rawat
|
1705003028WL008841
|
Kheru rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385432
|
|
Kherurawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-028-001/297-A
(DHAMDHOLI)
|
1705003028NRG24230520230236952
|
23/05/2023
|
Ranjor rawat
|
1705003028WL008841
|
Ranjor rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385432
|
|
Ranjorrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-028-001/301
(DHAMDHOLI)
|
1705003028NRG24230520230236954
|
23/05/2023
|
Mahadevi rawat
|
1705003028WL008841
|
Mahadevi rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385432
|
|
Mahadevirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-028-001/301-B
(DHAMDHOLI)
|
1705003028NRG24230520230236955
|
23/05/2023
|
Sandeep rawat
|
1705003028WL008841
|
Sandeep rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385432
|
|
Sandeeprawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-028-001/301-C
(DHAMDHOLI)
|
1705003028NRG24230520230236956
|
23/05/2023
|
Arjun singh rawat
|
1705003028WL008841
|
Arjun singh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385432
|
|
Arjunsinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-028-001/301-C
(DHAMDHOLI)
|
1705003028NRG24230520230236957
|
23/05/2023
|
Rajkumari rawat
|
1705003028WL008841
|
Rajkumari rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385432
|
|
Rajkumarirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-028-001/303
(DHAMDHOLI)
|
1705003028NRG24230520230236960
|
23/05/2023
|
Ajay rawat
|
1705003028WL008841
|
Ajay rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385432
|
|
Ajayrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-028-001/304
(DHAMDHOLI)
|
1705003028NRG24230520230236963
|
23/05/2023
|
Udeybhan rawat
|
1705003028WL008841
|
Udeybhan rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385432
|
|
Udeybhanrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-028-001/304-A
(DHAMDHOLI)
|
1705003028NRG24230520230236965
|
23/05/2023
|
Chandrabhan singh rawat
|
1705003028WL008841
|
Chandrabhan singh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385432
|
|
Chandrabhansinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-028-001/307
(DHAMDHOLI)
|
1705003028NRG24230520230236967
|
23/05/2023
|
Ragvendra rawat
|
1705003028WL008841
|
Ragvendra rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385432
|
|
Ragvendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARWAR
|
MP-05-003-028-001/311
(DHAMDHOLI)
|
1705003028NRG24230520230236970
|
23/05/2023
|
Sammar singh rawat
|
1705003028WL008841
|
Sammar singh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385432
|
|
Sammarsinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-028-001/311-A
(DHAMDHOLI)
|
1705003028NRG24230520230236972
|
23/05/2023
|
Kumersingh rawat
|
1705003028WL008841
|
Kumersingh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385432
|
|
Kumersinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARWAR
|
MP-05-003-028-001/312
(DHAMDHOLI)
|
1705003028NRG24230520230236974
|
23/05/2023
|
Usha bai rawat
|
1705003028WL008841
|
Usha bai rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385432
|
|
Ushabairawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NARWAR
|
MP-05-003-028-001/314
(DHAMDHOLI)
|
1705003028NRG24230520230236975
|
23/05/2023
|
Manohar
|
1705003028WL008841
|
Manohar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040385432
|
|
Manohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51714
|
51714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218348
|
218348
|
|
|
|
|
|
|
|