|
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-05-003-071-001/927
(KHUDAWALI)
|
1705003071NRG24270120241303118
|
27/01/2024
|
Saloni Shivhare
|
1705003071WL044675
|
Saloni Shivhare
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548383
|
|
SaloniShivhare
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-071-001/831
(KHUDAWALI)
|
1705003071NRG24270120241303107
|
27/01/2024
|
amresh rawat
|
1705003071WL044675
|
amresh rawat
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548383
|
|
amreshrawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-070-004/154-A
(TALBHEV)
|
1705003070NRG24270120241304814
|
27/01/2024
|
VIVEK PRAJAPATI
|
1705003070WL044729
|
VIVEK PRAJAPATI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548383
|
|
VIVEKPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-014-001/223-B
(TIGWAS)
|
1705003014NRG24270120241304334
|
27/01/2024
|
SUMAN
|
1705003014WL044709
|
SUMAN
|
00415
|
SBIN0018768
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548383
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARWAR
|
MP-05-003-014-001/395
(TIGWAS)
|
1705003014NRG24270120241304351
|
27/01/2024
|
Jagendra singh
|
1705003014WL044709
|
Jagendra singh
|
00415
|
SBIN0018768
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548383
|
|
Jagendrasingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-014-001/467
(TIGWAS)
|
1705003014NRG24270120241304374
|
27/01/2024
|
KARAN SINGH
|
1705003014WL044709
|
KARAN SINGH
|
00415
|
SBIN0018768
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548383
|
|
KARANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
NARWAR
|
MP-05-003-014-001/489-B
(TIGWAS)
|
1705003014NRG24270120241304381
|
27/01/2024
|
bijendra mirdha
|
1705003014WL044709
|
bijendra mirdha
|
00415
|
SBIN0018768
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548383
|
|
bijendramirdha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
8
|
NARWAR
|
MP-05-003-014-001/530
(TIGWAS)
|
1705003014NRG24270120241304414
|
27/01/2024
|
KAMLESH PARIHAR
|
1705003014WL044709
|
KAMLESH PARIHAR
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548383
|
|
KAMLESHPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
9
|
NARWAR
|
MP-05-003-014-001/29-A
(TIGWAS)
|
1705003014NRG24270120241304338
|
27/01/2024
|
BAINVATI PAL
|
1705003014WL044709
|
BAINVATI PAL
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548383
|
|
BAINVATIPAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-014-001/29-A
(TIGWAS)
|
1705003014NRG24270120241304337
|
27/01/2024
|
SARPANCH BAGHEL
|
1705003014WL044709
|
SARPANCH BAGHEL
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548383
|
|
SARPANCHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-014-001/351
(TIGWAS)
|
1705003014NRG24270120241304342
|
27/01/2024
|
kalle jatav
|
1705003014WL044709
|
kalle jatav
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548383
|
|
kallejatav
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-014-001/351
(TIGWAS)
|
1705003014NRG24270120241304343
|
27/01/2024
|
KUSMA JATAV
|
1705003014WL044709
|
KUSMA JATAV
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548383
|
|
KUSMAJATAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-014-001/357-A
(TIGWAS)
|
1705003014NRG24270120241304345
|
27/01/2024
|
JALENDRA RAWAT
|
1705003014WL044709
|
JALENDRA RAWAT
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548383
|
|
JALENDRARAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NARWAR
|
MP-05-003-014-001/362
(TIGWAS)
|
1705003014NRG24270120241304348
|
27/01/2024
|
VARSHA BAI
|
1705003014WL044709
|
VARSHA BAI
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548383
|
|
VARSHABAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-014-001/376
(TIGWAS)
|
1705003014NRG24270120241304349
|
27/01/2024
|
SUNEETA
|
1705003014WL044709
|
SUNEETA
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548383
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-014-001/430
(TIGWAS)
|
1705003014NRG24270120241304362
|
27/01/2024
|
banti jatav
|
1705003014WL044709
|
banti jatav
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548383
|
|
bantijatav
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-014-001/430
(TIGWAS)
|
1705003014NRG24270120241304363
|
27/01/2024
|
jyoti jatav
|
1705003014WL044709
|
jyoti jatav
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548383
|
|
jyotijatav
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-014-001/430-A
(TIGWAS)
|
1705003014NRG24270120241304364
|
27/01/2024
|
suraj jatav
|
1705003014WL044709
|
suraj jatav
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548383
|
|
surajjatav
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-014-001/450
(TIGWAS)
|
1705003014NRG24270120241304368
|
27/01/2024
|
MUNNI BAGHEL
|
1705003014WL044709
|
MUNNI BAGHEL
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548383
|
|
MUNNIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-014-001/450
(TIGWAS)
|
1705003014NRG24270120241304367
|
27/01/2024
|
PRAKASH BAGHEL
|
1705003014WL044709
|
PRAKASH BAGHEL
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548383
|
|
PRAKASHBAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NARWAR
|
MP-05-003-014-001/462
(TIGWAS)
|
1705003014NRG24270120241304369
|
27/01/2024
|
buddh singh
|
1705003014WL044709
|
buddh singh
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548383
|
|
buddhsingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-014-001/463
(TIGWAS)
|
1705003014NRG24270120241304371
|
27/01/2024
|
SHARDA RAWAT
|
1705003014WL044709
|
SHARDA RAWAT
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548383
|
|
SHARDARAWAT
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-014-001/463-A
(TIGWAS)
|
1705003014NRG24270120241304373
|
27/01/2024
|
NEELAM
|
1705003014WL044709
|
NEELAM
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548383
|
|
NEELAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-014-001/463-A
(TIGWAS)
|
1705003014NRG24270120241304372
|
27/01/2024
|
RAVINDRA
|
1705003014WL044709
|
RAVINDRA
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548383
|
|
RAVINDRA
|
CANARA BANK(508532)
|
|
25
|
NARWAR
|
MP-05-003-014-001/47
(TIGWAS)
|
1705003014NRG24270120241304377
|
27/01/2024
|
MAHARAJ SINGH JATAV
|
1705003014WL044709
|
MAHARAJ SINGH JATAV
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548383
|
|
MAHARAJSINGHJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
NARWAR
|
MP-05-003-014-001/498-A
(TIGWAS)
|
1705003014NRG24270120241304388
|
27/01/2024
|
PARMEET KOUR
|
1705003014WL044709
|
PARMEET KOUR
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548383
|
|
PARMEETKOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
NARWAR
|
MP-05-003-014-001/508-A
(TIGWAS)
|
1705003014NRG24270120241304395
|
27/01/2024
|
bhikam rawat
|
1705003014WL044709
|
bhikam rawat
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548383
|
|
bhikamrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
NARWAR
|
MP-05-003-014-001/519
(TIGWAS)
|
1705003014NRG24270120241304404
|
27/01/2024
|
JAKIR KHAN
|
1705003014WL044709
|
JAKIR KHAN
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548383
|
|
JAKIRKHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-014-001/519
(TIGWAS)
|
1705003014NRG24270120241304405
|
27/01/2024
|
SONAM BANO
|
1705003014WL044709
|
SONAM BANO
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548383
|
|
SONAMBANO
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-021-001/109-A
(NGHAGANV)
|
1705003021NRG24260120241302286
|
27/01/2024
|
devkuvar bai kushwah
|
1705003021WL044650
|
devkuvar bai kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548383
|
|
devkuvarbaikushwah
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-021-001/113-D
(NGHAGANV)
|
1705003021NRG24260120241302288
|
27/01/2024
|
hanumant kushwah
|
1705003021WL044650
|
hanumant kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548383
|
|
hanumantkushwah
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-021-001/19-B
(NGHAGANV)
|
1705003021NRG24260120241302290
|
27/01/2024
|
dinesh jha
|
1705003021WL044650
|
dinesh jha
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548383
|
|
dineshjha
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-021-001/271-C
(NGHAGANV)
|
1705003021NRG24260120241302291
|
27/01/2024
|
MEENA BAI KUSHWAH
|
1705003021WL044650
|
MEENA BAI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548383
|
|
MEENABAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-021-001/277
(NGHAGANV)
|
1705003021NRG24260120241302292
|
27/01/2024
|
SAVITA BAI KUSHWAH
|
1705003021WL044650
|
SAVITA BAI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548383
|
|
SAVITABAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-021-001/277-A
(NGHAGANV)
|
1705003021NRG24260120241302293
|
27/01/2024
|
RAJVIHARI KUSHWAH
|
1705003021WL044650
|
RAJVIHARI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548383
|
|
RAJVIHARIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-021-001/31-A
(NGHAGANV)
|
1705003021NRG24260120241302294
|
27/01/2024
|
gyan chandra urf gyani jha
|
1705003021WL044650
|
gyan chandra urf gyani jha
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548383
|
|
gyanchandraurfgyanijha
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-021-001/31-B
(NGHAGANV)
|
1705003021NRG24260120241302296
|
27/01/2024
|
rubi jha
|
1705003021WL044650
|
rubi jha
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548383
|
|
rubijha
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-021-002/199
(NGHAGANV)
|
1705003021NRG24260120241302299
|
27/01/2024
|
KRISHNA BAI JHA
|
1705003021WL044650
|
KRISHNA BAI JHA
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548383
|
|
KRISHNABAIJHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-021-002/199
(NGHAGANV)
|
1705003021NRG24260120241302298
|
27/01/2024
|
MOHANLAL JHA
|
1705003021WL044650
|
MOHANLAL JHA
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548383
|
|
MOHANLALJHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35581
|
35581
|
|
|
|
|
|
|
|
|
40
|
NARWAR
|
MP-05-003-070-001/25-B
(TALBHEV)
|
1705003000NRG24270120241304985
|
27/01/2024
|
NEERAJ KUMAR
|
1705003WL044736
|
NEERAJ KUMAR
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548383
|
|
NEERAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-070-004/95-A
(TALBHEV)
|
1705003070NRG24270120241304818
|
27/01/2024
|
Bandana jatav
|
1705003070WL044729
|
Bandana jatav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548383
|
|
Bandanajatav
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-070-004/95-C
(TALBHEV)
|
1705003070NRG24270120241304819
|
27/01/2024
|
RAISINGH JATAV
|
1705003070WL044729
|
RAISINGH JATAV
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548383
|
|
RAISINGHJATAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-071-001/171-A
(KHUDAWALI)
|
1705003071NRG24270120241303057
|
27/01/2024
|
SHAITAN SINGH
|
1705003071WL044675
|
SHAITAN SINGH
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548383
|
|
SHAITANSINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-071-001/171-A
(KHUDAWALI)
|
1705003071NRG24270120241303056
|
27/01/2024
|
VIRENDRA SINGH
|
1705003071WL044675
|
VIRENDRA SINGH
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548383
|
|
VIRENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-071-001/183-A
(KHUDAWALI)
|
1705003071NRG24270120241303058
|
27/01/2024
|
SUKURTI
|
1705003071WL044675
|
SUKURTI
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548383
|
|
SUKURTI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-071-001/184
(KHUDAWALI)
|
1705003071NRG24270120241303059
|
27/01/2024
|
rajpal singh
|
1705003071WL044675
|
rajpal singh
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548383
|
|
rajpalsingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-071-001/191-A
(KHUDAWALI)
|
1705003071NRG24270120241303060
|
27/01/2024
|
SANJU
|
1705003071WL044675
|
SANJU
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548383
|
|
SANJU
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-071-001/210-A
(KHUDAWALI)
|
1705003071NRG24270120241303061
|
27/01/2024
|
GHANSHYAM
|
1705003071WL044675
|
GHANSHYAM
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548383
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-071-001/220-A
(KHUDAWALI)
|
1705003071NRG24270120241303063
|
27/01/2024
|
BHARAT
|
1705003071WL044675
|
BHARAT
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548383
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-071-001/220-A
(KHUDAWALI)
|
1705003071NRG24270120241303062
|
27/01/2024
|
MUKESH
|
1705003071WL044675
|
MUKESH
|
00415
|
SBIN0030170
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005548383
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
NARWAR
|
MP-05-003-071-001/287
(KHUDAWALI)
|
1705003071NRG24270120241303065
|
27/01/2024
|
LALLU SAHU
|
1705003071WL044675
|
LALLU SAHU
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548383
|
|
LALLUSAHU
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-071-001/326
(KHUDAWALI)
|
1705003071NRG24270120241303066
|
27/01/2024
|
AMRENDRA SINGH
|
1705003071WL044675
|
AMRENDRA SINGH
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548383
|
|
AMRENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-071-001/412
(KHUDAWALI)
|
1705003071NRG24270120241303068
|
27/01/2024
|
NANDKISHOR prajapati
|
1705003071WL044675
|
NANDKISHOR prajapati
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548383
|
|
NANDKISHORprajapati
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-071-001/419
(KHUDAWALI)
|
1705003071NRG24270120241303069
|
27/01/2024
|
Ranjeet Singh
|
1705003071WL044675
|
Ranjeet Singh
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548383
|
|
RanjeetSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NARWAR
|
MP-05-003-071-001/421
(KHUDAWALI)
|
1705003071NRG24270120241303070
|
27/01/2024
|
Patiram
|
1705003071WL044675
|
Patiram
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548383
|
|
Patiram
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-071-001/431
(KHUDAWALI)
|
1705003071NRG24270120241303071
|
27/01/2024
|
Gajendra
|
1705003071WL044675
|
Gajendra
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548383
|
|
Gajendra
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-071-001/472
(KHUDAWALI)
|
1705003071NRG24270120241303072
|
27/01/2024
|
PISTA
|
1705003071WL044675
|
PISTA
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548383
|
|
PISTA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-071-001/474
(KHUDAWALI)
|
1705003071NRG24270120241303073
|
27/01/2024
|
RAMKUMARI VANSKAR
|
1705003071WL044675
|
RAMKUMARI VANSKAR
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548383
|
|
RAMKUMARIVANSKAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-071-001/479
(KHUDAWALI)
|
1705003071NRG24270120241303074
|
27/01/2024
|
DHARMENDRA RAWAT
|
1705003071WL044675
|
DHARMENDRA RAWAT
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548383
|
|
DHARMENDRARAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NARWAR
|
MP-05-003-071-001/481
(KHUDAWALI)
|
1705003071NRG24270120241303075
|
27/01/2024
|
HANUMANT
|
1705003071WL044675
|
HANUMANT
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548383
|
|
HANUMANT
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-071-001/486
(KHUDAWALI)
|
1705003071NRG24270120241303076
|
27/01/2024
|
AJAB SINGH RAWAT
|
1705003071WL044675
|
AJAB SINGH RAWAT
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548383
|
|
AJABSINGHRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NARWAR
|
MP-05-003-071-001/487
(KHUDAWALI)
|
1705003071NRG24270120241303077
|
27/01/2024
|
Arun
|
1705003071WL044675
|
Arun
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548383
|
|
Arun
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-071-001/491
(KHUDAWALI)
|
1705003071NRG24270120241303078
|
27/01/2024
|
Diwai lal
|
1705003071WL044675
|
Diwai lal
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548383
|
|
Diwailal
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-071-001/496
(KHUDAWALI)
|
1705003071NRG24270120241303079
|
27/01/2024
|
vimla gupta
|
1705003071WL044675
|
vimla gupta
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548383
|
|
vimlagupta
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-071-001/510
(KHUDAWALI)
|
1705003071NRG24270120241303080
|
27/01/2024
|
sitaram sharma
|
1705003071WL044675
|
sitaram sharma
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548383
|
|
sitaramsharma
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-071-001/514
(KHUDAWALI)
|
1705003071NRG24270120241303081
|
27/01/2024
|
premlal
|
1705003071WL044675
|
premlal
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548383
|
|
premlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NARWAR
|
MP-05-003-071-001/524
(KHUDAWALI)
|
1705003071NRG24270120241303082
|
27/01/2024
|
DEEPIKA
|
1705003071WL044675
|
DEEPIKA
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548383
|
|
DEEPIKA
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-071-001/525
(KHUDAWALI)
|
1705003071NRG24270120241303083
|
27/01/2024
|
ROHIT
|
1705003071WL044675
|
ROHIT
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548383
|
|
ROHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NARWAR
|
MP-05-003-071-001/528
(KHUDAWALI)
|
1705003071NRG24270120241303084
|
27/01/2024
|
REKHA
|
1705003071WL044675
|
REKHA
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548383
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-071-001/529
(KHUDAWALI)
|
1705003071NRG24270120241303085
|
27/01/2024
|
MADHURI
|
1705003071WL044675
|
MADHURI
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548383
|
|
MADHURI
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-071-001/534
(KHUDAWALI)
|
1705003071NRG24270120241303086
|
27/01/2024
|
ALI KHAN
|
1705003071WL044675
|
ALI KHAN
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548383
|
|
ALIKHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-071-001/546
(KHUDAWALI)
|
1705003071NRG24270120241303087
|
27/01/2024
|
kushma jatav
|
1705003071WL044675
|
kushma jatav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548383
|
|
kushmajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NARWAR
|
MP-05-003-071-001/550
(KHUDAWALI)
|
1705003071NRG24270120241303088
|
27/01/2024
|
vinod kushwah
|
1705003071WL044675
|
vinod kushwah
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548383
|
|
vinodkushwah
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARWAR
|
MP-05-003-071-001/554
(KHUDAWALI)
|
1705003071NRG24270120241303089
|
27/01/2024
|
mamta joshi
|
1705003071WL044675
|
mamta joshi
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548383
|
|
mamtajoshi
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-071-001/555
(KHUDAWALI)
|
1705003071NRG24270120241303090
|
27/01/2024
|
rajabeti rawat
|
1705003071WL044675
|
rajabeti rawat
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548383
|
|
rajabetirawat
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARWAR
|
MP-05-003-071-001/556-A
(KHUDAWALI)
|
1705003071NRG24270120241303091
|
27/01/2024
|
sanno bano
|
1705003071WL044675
|
sanno bano
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548383
|
|
sannobano
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARWAR
|
MP-05-003-071-001/557-A
(KHUDAWALI)
|
1705003071NRG24270120241303092
|
27/01/2024
|
lalita vanshkar
|
1705003071WL044675
|
lalita vanshkar
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548383
|
|
lalitavanshkar
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARWAR
|
MP-05-003-071-001/559
(KHUDAWALI)
|
1705003071NRG24270120241303093
|
27/01/2024
|
manish kumar rajak
|
1705003071WL044675
|
manish kumar rajak
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548383
|
|
manishkumarrajak
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-071-001/560
(KHUDAWALI)
|
1705003071NRG24270120241303094
|
27/01/2024
|
ravi kumar pal
|
1705003071WL044675
|
ravi kumar pal
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548383
|
|
ravikumarpal
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARWAR
|
MP-05-003-071-001/576
(KHUDAWALI)
|
1705003071NRG24270120241303095
|
27/01/2024
|
vidya rawat
|
1705003071WL044675
|
vidya rawat
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548383
|
|
vidyarawat
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARWAR
|
MP-05-003-071-001/582
(KHUDAWALI)
|
1705003071NRG24270120241303096
|
27/01/2024
|
gandharv rawat
|
1705003071WL044675
|
gandharv rawat
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548383
|
|
gandharvrawat
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARWAR
|
MP-05-003-071-001/585
(KHUDAWALI)
|
1705003071NRG24270120241303097
|
27/01/2024
|
dalveer rawat
|
1705003071WL044675
|
dalveer rawat
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548383
|
|
dalveerrawat
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARWAR
|
MP-05-003-071-001/589
(KHUDAWALI)
|
1705003071NRG24270120241303098
|
27/01/2024
|
govind singh jatav
|
1705003071WL044675
|
govind singh jatav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548383
|
|
govindsinghjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NARWAR
|
MP-05-003-071-001/601
(KHUDAWALI)
|
1705003071NRG24270120241303099
|
27/01/2024
|
saroj rawat
|
1705003071WL044675
|
saroj rawat
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548383
|
|
sarojrawat
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARWAR
|
MP-05-003-071-001/617
(KHUDAWALI)
|
1705003071NRG24270120241303100
|
27/01/2024
|
veer singh rawat
|
1705003071WL044675
|
veer singh rawat
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548383
|
|
veersinghrawat
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARWAR
|
MP-05-003-071-001/679
(KHUDAWALI)
|
1705003071NRG24270120241303101
|
27/01/2024
|
Aasha kushwah
|
1705003071WL044675
|
Aasha kushwah
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548383
|
|
Aashakushwah
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARWAR
|
MP-05-003-071-001/688
(KHUDAWALI)
|
1705003071NRG24270120241303102
|
27/01/2024
|
Hansmukhi rawat
|
1705003071WL044675
|
Hansmukhi rawat
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548383
|
|
Hansmukhirawat
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARWAR
|
MP-05-003-071-001/701
(KHUDAWALI)
|
1705003071NRG24270120241303103
|
27/01/2024
|
Deepa joshi
|
1705003071WL044675
|
Deepa joshi
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548383
|
|
Deepajoshi
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARWAR
|
MP-05-003-071-001/710
(KHUDAWALI)
|
1705003071NRG24270120241303104
|
27/01/2024
|
Abhishek shivhare
|
1705003071WL044675
|
Abhishek shivhare
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548383
|
|
Abhishekshivhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NARWAR
|
MP-05-003-071-001/721
(KHUDAWALI)
|
1705003071NRG24270120241303105
|
27/01/2024
|
meera jha
|
1705003071WL044675
|
meera jha
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548383
|
|
meerajha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NARWAR
|
MP-05-003-071-001/830
(KHUDAWALI)
|
1705003071NRG24270120241303106
|
27/01/2024
|
arun rawat
|
1705003071WL044675
|
arun rawat
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548383
|
|
arunrawat
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARWAR
|
MP-05-003-071-001/842
(KHUDAWALI)
|
1705003071NRG24270120241303108
|
27/01/2024
|
rahul rajak
|
1705003071WL044675
|
rahul rajak
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548383
|
|
rahulrajak
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARWAR
|
MP-05-003-071-001/851
(KHUDAWALI)
|
1705003071NRG24270120241303109
|
27/01/2024
|
vinoda
|
1705003071WL044675
|
vinoda
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548383
|
|
vinoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NARWAR
|
MP-05-003-071-001/854
(KHUDAWALI)
|
1705003071NRG24270120241303110
|
27/01/2024
|
varsha rawat
|
1705003071WL044675
|
varsha rawat
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548383
|
|
varsharawat
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARWAR
|
MP-05-003-071-001/89-B
(KHUDAWALI)
|
1705003071NRG24270120241303111
|
27/01/2024
|
Kaushilya Namdev
|
1705003071WL044675
|
Kaushilya Namdev
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548383
|
|
KaushilyaNamdev
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARWAR
|
MP-05-003-071-001/918
(KHUDAWALI)
|
1705003071NRG24270120241303113
|
27/01/2024
|
Amit Kumar Rawat
|
1705003071WL044675
|
Amit Kumar Rawat
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548383
|
|
AmitKumarRawat
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARWAR
|
MP-05-003-071-001/920
(KHUDAWALI)
|
1705003071NRG24270120241303114
|
27/01/2024
|
Sovran
|
1705003071WL044675
|
Sovran
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548383
|
|
Sovran
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARWAR
|
MP-05-003-071-001/921
(KHUDAWALI)
|
1705003071NRG24270120241303115
|
27/01/2024
|
Bharti Pal
|
1705003071WL044675
|
Bharti Pal
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548383
|
|
BhartiPal
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARWAR
|
MP-05-003-071-001/925
(KHUDAWALI)
|
1705003071NRG24270120241303117
|
27/01/2024
|
Kalyan Singh Kushwah
|
1705003071WL044675
|
Kalyan Singh Kushwah
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548383
|
|
KalyanSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARWAR
|
MP-05-003-071-001/925
(KHUDAWALI)
|
1705003071NRG24270120241303116
|
27/01/2024
|
Kusum Kushwah
|
1705003071WL044675
|
Kusum Kushwah
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548383
|
|
KusumKushwah
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARWAR
|
MP-05-003-071-001/929
(KHUDAWALI)
|
1705003071NRG24270120241303119
|
27/01/2024
|
Muskan Rawat
|
1705003071WL044675
|
Muskan Rawat
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548383
|
|
MuskanRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82212
|
82212
|
|
|
|
|
|
|
|
|
102
|
NARWAR
|
MP-05-003-014-001/101
(TIGWAS)
|
1705003014NRG24270120241304322
|
27/01/2024
|
FOOLVATI
|
1705003014WL044709
|
FOOLVATI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548383
|
|
FOOLVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NARWAR
|
MP-05-003-014-001/202
(TIGWAS)
|
1705003014NRG24270120241304327
|
27/01/2024
|
anjum
|
1705003014WL044709
|
anjum
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548383
|
|
anjum
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
NARWAR
|
MP-05-003-014-001/214
(TIGWAS)
|
1705003014NRG24270120241304328
|
27/01/2024
|
ASGAR KHAN
|
1705003014WL044709
|
ASGAR KHAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548383
|
|
ASGARKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
NARWAR
|
MP-05-003-014-001/223
(TIGWAS)
|
1705003014NRG24270120241304331
|
27/01/2024
|
jagbhan adiwasi
|
1705003014WL044709
|
jagbhan adiwasi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548383
|
|
jagbhanadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NARWAR
|
MP-05-003-014-001/223-A
(TIGWAS)
|
1705003014NRG24270120241304333
|
27/01/2024
|
hema sour
|
1705003014WL044709
|
hema sour
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548383
|
|
hemasour
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARWAR
|
MP-05-003-014-001/235
(TIGWAS)
|
1705003014NRG24270120241304335
|
27/01/2024
|
HAMID KHAN
|
1705003014WL044709
|
HAMID KHAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548383
|
|
HAMIDKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NARWAR
|
MP-05-003-014-001/353
(TIGWAS)
|
1705003014NRG24270120241304344
|
27/01/2024
|
FARJANA BANO
|
1705003014WL044709
|
FARJANA BANO
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548383
|
|
FARJANABANO
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-014-001/361-A
(TIGWAS)
|
1705003014NRG24270120241304347
|
27/01/2024
|
REKHA JATAV
|
1705003014WL044709
|
REKHA JATAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548383
|
|
REKHAJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
NARWAR
|
MP-05-003-014-001/384
(TIGWAS)
|
1705003014NRG24270120241304350
|
27/01/2024
|
lalita
|
1705003014WL044709
|
lalita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548383
|
|
lalita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
NARWAR
|
MP-05-003-014-001/395
(TIGWAS)
|
1705003014NRG24270120241304352
|
27/01/2024
|
KIRAN
|
1705003014WL044709
|
KIRAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548383
|
|
KIRAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
NARWAR
|
MP-05-003-014-001/401
(TIGWAS)
|
1705003014NRG24270120241304353
|
27/01/2024
|
BRAJESH BATHAN
|
1705003014WL044709
|
BRAJESH BATHAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548383
|
|
BRAJESHBATHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
NARWAR
|
MP-05-003-014-001/401
(TIGWAS)
|
1705003014NRG24270120241304354
|
27/01/2024
|
SANDHYA BATHAM
|
1705003014WL044709
|
SANDHYA BATHAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548383
|
|
SANDHYABATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-014-001/438
(TIGWAS)
|
1705003014NRG24270120241304365
|
27/01/2024
|
janki bai PRAJAPATI
|
1705003014WL044709
|
janki bai PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548383
|
|
jankibaiPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
NARWAR
|
MP-05-003-014-001/477
(TIGWAS)
|
1705003014NRG24270120241304380
|
27/01/2024
|
BABITA JATAV
|
1705003014WL044709
|
BABITA JATAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548383
|
|
BABITAJATAV
|
BANK OF INDIA(508505)
|
|
116
|
NARWAR
|
MP-05-003-014-001/489-B
(TIGWAS)
|
1705003014NRG24270120241304382
|
27/01/2024
|
suman parihar
|
1705003014WL044709
|
suman parihar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548383
|
|
sumanparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
NARWAR
|
MP-05-003-014-001/5
(TIGWAS)
|
1705003014NRG24270120241304389
|
27/01/2024
|
INDAR SINGH BATHAM
|
1705003014WL044709
|
INDAR SINGH BATHAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548383
|
|
INDARSINGHBATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NARWAR
|
MP-05-003-014-001/5
(TIGWAS)
|
1705003014NRG24270120241304390
|
27/01/2024
|
KASTURI BAI
|
1705003014WL044709
|
KASTURI BAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548383
|
|
KASTURIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
NARWAR
|
MP-05-003-021-001/112-A
(NGHAGANV)
|
1705003021NRG24260120241302287
|
27/01/2024
|
kaliya bai kushwah
|
1705003021WL044650
|
kaliya bai kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548383
|
|
kaliyabaikushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
NARWAR
|
MP-05-003-021-001/113-D
(NGHAGANV)
|
1705003021NRG24260120241302289
|
27/01/2024
|
meera kushwah
|
1705003021WL044650
|
meera kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548383
|
|
meerakushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
NARWAR
|
MP-05-003-021-001/31-B
(NGHAGANV)
|
1705003021NRG24260120241302295
|
27/01/2024
|
hemant jha
|
1705003021WL044650
|
hemant jha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548383
|
|
hemantjha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
NARWAR
|
MP-05-003-070-004/80
(TALBHEV)
|
1705003070NRG24270120241304815
|
27/01/2024
|
dangal
|
1705003070WL044729
|
dangal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548383
|
|
dangal
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARWAR
|
MP-05-003-070-004/80
(TALBHEV)
|
1705003070NRG24270120241304816
|
27/01/2024
|
ramkali
|
1705003070WL044729
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548383
|
|
ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
NARWAR
|
MP-05-003-070-004/95-A
(TALBHEV)
|
1705003070NRG24270120241304817
|
27/01/2024
|
mahendra
|
1705003070WL044729
|
mahendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548383
|
|
mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
125
|
NARWAR
|
MP-05-003-014-001/102-A
(TIGWAS)
|
1705003014NRG24270120241304323
|
27/01/2024
|
mangal baghel
|
1705003014WL044709
|
mangal baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548383
|
|
mangalbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-014-001/175-A
(TIGWAS)
|
1705003014NRG24270120241304324
|
27/01/2024
|
RAMVEER ADIWASI
|
1705003014WL044709
|
RAMVEER ADIWASI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548383
|
|
RAMVEERADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-014-001/198-A
(TIGWAS)
|
1705003014NRG24270120241304326
|
27/01/2024
|
MAKHAN ADIWASI
|
1705003014WL044709
|
MAKHAN ADIWASI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548383
|
|
MAKHANADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-014-001/214
(TIGWAS)
|
1705003014NRG24270120241304329
|
27/01/2024
|
JUVEDA BEGAM
|
1705003014WL044709
|
JUVEDA BEGAM
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548383
|
|
JUVEDABEGAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-014-001/223
(TIGWAS)
|
1705003014NRG24270120241304330
|
27/01/2024
|
tulasa aadivasi
|
1705003014WL044709
|
tulasa aadivasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548383
|
|
tulasaaadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-014-001/223-A
(TIGWAS)
|
1705003014NRG24270120241304332
|
27/01/2024
|
ajmer adiwasi
|
1705003014WL044709
|
ajmer adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548383
|
|
ajmeradiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-014-001/24
(TIGWAS)
|
1705003014NRG24270120241304336
|
27/01/2024
|
PRITEE BAGHEL
|
1705003014WL044709
|
PRITEE BAGHEL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548383
|
|
PRITEEBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-014-001/297
(TIGWAS)
|
1705003014NRG24270120241304339
|
27/01/2024
|
gurpej singh
|
1705003014WL044709
|
gurpej singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548383
|
|
gurpejsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-014-001/35-A
(TIGWAS)
|
1705003014NRG24270120241304341
|
27/01/2024
|
SANDEEP BAGHEL
|
1705003014WL044709
|
SANDEEP BAGHEL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548383
|
|
SANDEEPBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-014-001/361-A
(TIGWAS)
|
1705003014NRG24270120241304346
|
27/01/2024
|
HARI JATAV
|
1705003014WL044709
|
HARI JATAV
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548383
|
|
HARIJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-014-001/406
(TIGWAS)
|
1705003014NRG24270120241304355
|
27/01/2024
|
damodar aadiwasi
|
1705003014WL044709
|
damodar aadiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548383
|
|
damodaraadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-014-001/412
(TIGWAS)
|
1705003014NRG24270120241304356
|
27/01/2024
|
KALLO ADIWASI
|
1705003014WL044709
|
KALLO ADIWASI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548383
|
|
KALLOADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-014-001/413
(TIGWAS)
|
1705003014NRG24270120241304357
|
27/01/2024
|
seetaram
|
1705003014WL044709
|
seetaram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548383
|
|
seetaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-014-001/415
(TIGWAS)
|
1705003014NRG24270120241304358
|
27/01/2024
|
laxman aadivasi
|
1705003014WL044709
|
laxman aadivasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548383
|
|
laxmanaadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-014-001/420
(TIGWAS)
|
1705003014NRG24270120241304359
|
27/01/2024
|
ANIL AADIWASI
|
1705003014WL044709
|
ANIL AADIWASI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548383
|
|
ANILAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-014-001/427
(TIGWAS)
|
1705003014NRG24270120241304360
|
27/01/2024
|
NIBVO
|
1705003014WL044709
|
NIBVO
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548383
|
|
NIBVO
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-014-001/428
(TIGWAS)
|
1705003014NRG24270120241304361
|
27/01/2024
|
imrat adivasi
|
1705003014WL044709
|
imrat adivasi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005548383
|
|
imratadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-014-001/438-B
(TIGWAS)
|
1705003014NRG24270120241304366
|
27/01/2024
|
AJIT PRAJAPATI
|
1705003014WL044709
|
AJIT PRAJAPATI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548383
|
|
AJITPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-014-001/463
(TIGWAS)
|
1705003014NRG24270120241304370
|
27/01/2024
|
PUSHPENDRA RAWAT
|
1705003014WL044709
|
PUSHPENDRA RAWAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548383
|
|
PUSHPENDRARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-014-001/467
(TIGWAS)
|
1705003014NRG24270120241304375
|
27/01/2024
|
RAMA ADIWASI
|
1705003014WL044709
|
RAMA ADIWASI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548383
|
|
RAMAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-014-001/469
(TIGWAS)
|
1705003014NRG24270120241304376
|
27/01/2024
|
santosh aadiwashi
|
1705003014WL044709
|
santosh aadiwashi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548383
|
|
santoshaadiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-014-001/471
(TIGWAS)
|
1705003014NRG24270120241304379
|
27/01/2024
|
dileep adiwasi
|
1705003014WL044709
|
dileep adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548383
|
|
dileepadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-014-001/471
(TIGWAS)
|
1705003014NRG24270120241304378
|
27/01/2024
|
sunita adiwasi
|
1705003014WL044709
|
sunita adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548383
|
|
sunitaadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-014-001/492
(TIGWAS)
|
1705003014NRG24270120241304384
|
27/01/2024
|
HARDIP SINGH
|
1705003014WL044709
|
HARDIP SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548383
|
|
HARDIPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-014-001/492
(TIGWAS)
|
1705003014NRG24270120241304385
|
27/01/2024
|
RAMANDEEP KOUR
|
1705003014WL044709
|
RAMANDEEP KOUR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548383
|
|
RAMANDEEPKOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-014-001/492-A
(TIGWAS)
|
1705003014NRG24270120241304386
|
27/01/2024
|
GURMEET KAUR
|
1705003014WL044709
|
GURMEET KAUR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548383
|
|
GURMEETKAUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-014-001/498
(TIGWAS)
|
1705003014NRG24270120241304387
|
27/01/2024
|
JASMEET KOUR
|
1705003014WL044709
|
JASMEET KOUR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548383
|
|
JASMEETKOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARWAR
|
MP-05-003-014-001/500
(TIGWAS)
|
1705003014NRG24270120241304391
|
27/01/2024
|
SAMER SHAH
|
1705003014WL044709
|
SAMER SHAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548383
|
|
SAMERSHAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-014-001/505-A
(TIGWAS)
|
1705003014NRG24270120241304392
|
27/01/2024
|
bhagwan singh
|
1705003014WL044709
|
bhagwan singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548383
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
154
|
NARWAR
|
MP-05-003-014-001/505-A
(TIGWAS)
|
1705003014NRG24270120241304393
|
27/01/2024
|
NIRMAL KAUR
|
1705003014WL044709
|
NIRMAL KAUR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548383
|
|
NIRMALKAUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NARWAR
|
MP-05-003-014-001/506
(TIGWAS)
|
1705003014NRG24270120241304394
|
27/01/2024
|
RAJPAL SINGH
|
1705003014WL044709
|
RAJPAL SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548383
|
|
RAJPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARWAR
|
MP-05-003-014-001/510
(TIGWAS)
|
1705003014NRG24270120241304397
|
27/01/2024
|
HARJVENDRA KOUR
|
1705003014WL044709
|
HARJVENDRA KOUR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548383
|
|
HARJVENDRAKOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NARWAR
|
MP-05-003-014-001/511
(TIGWAS)
|
1705003014NRG24270120241304398
|
27/01/2024
|
harvindra singh
|
1705003014WL044709
|
harvindra singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548383
|
|
harvindrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NARWAR
|
MP-05-003-014-001/511
(TIGWAS)
|
1705003014NRG24270120241304399
|
27/01/2024
|
MANPRIT KOUR
|
1705003014WL044709
|
MANPRIT KOUR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548383
|
|
MANPRITKOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARWAR
|
MP-05-003-014-001/512
(TIGWAS)
|
1705003014NRG24270120241304400
|
27/01/2024
|
BACHITAAR SINGH
|
1705003014WL044709
|
BACHITAAR SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548383
|
|
BACHITAARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARWAR
|
MP-05-003-014-001/512
(TIGWAS)
|
1705003014NRG24270120241304401
|
27/01/2024
|
RAJDEEP KOUR
|
1705003014WL044709
|
RAJDEEP KOUR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548383
|
|
RAJDEEPKOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NARWAR
|
MP-05-003-014-001/514
(TIGWAS)
|
1705003014NRG24270120241304402
|
27/01/2024
|
gurmeet singh
|
1705003014WL044709
|
gurmeet singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548383
|
|
gurmeetsingh
|
STATE BANK OF INDIA(508548)
|
|
162
|
NARWAR
|
MP-05-003-014-001/514
(TIGWAS)
|
1705003014NRG24270120241304403
|
27/01/2024
|
mapreet kaur
|
1705003014WL044709
|
mapreet kaur
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548383
|
|
mapreetkaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NARWAR
|
MP-05-003-014-001/522
(TIGWAS)
|
1705003014NRG24270120241304406
|
27/01/2024
|
sukhvindar kour
|
1705003014WL044709
|
sukhvindar kour
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548383
|
|
sukhvindarkour
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NARWAR
|
MP-05-003-014-001/523
(TIGWAS)
|
1705003014NRG24270120241304407
|
27/01/2024
|
Anil rawat
|
1705003014WL044709
|
Anil rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548383
|
|
Anilrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NARWAR
|
MP-05-003-014-001/523-A
(TIGWAS)
|
1705003014NRG24270120241304408
|
27/01/2024
|
MAHADEVI RAWAT
|
1705003014WL044709
|
MAHADEVI RAWAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548383
|
|
MAHADEVIRAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
NARWAR
|
MP-05-003-014-001/523-A
(TIGWAS)
|
1705003014NRG24270120241304409
|
27/01/2024
|
VIJAY RAWAT
|
1705003014WL044709
|
VIJAY RAWAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548383
|
|
VIJAYRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NARWAR
|
MP-05-003-014-001/526
(TIGWAS)
|
1705003014NRG24270120241304410
|
27/01/2024
|
HARI SHANKAR PRAJAPATI
|
1705003014WL044709
|
HARI SHANKAR PRAJAPATI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548383
|
|
HARISHANKARPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
NARWAR
|
MP-05-003-014-001/527
(TIGWAS)
|
1705003014NRG24270120241304411
|
27/01/2024
|
RAMBHAROSA ADIWASI
|
1705003014WL044709
|
RAMBHAROSA ADIWASI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548383
|
|
RAMBHAROSAADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
NARWAR
|
MP-05-003-014-001/530
(TIGWAS)
|
1705003014NRG24270120241304413
|
27/01/2024
|
SONU
|
1705003014WL044709
|
SONU
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548383
|
|
SONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NARWAR
|
MP-05-003-014-001/531
(TIGWAS)
|
1705003014NRG24270120241304415
|
27/01/2024
|
Ram singh baghel
|
1705003014WL044709
|
Ram singh baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548383
|
|
Ramsinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NARWAR
|
MP-05-003-021-001/109-A
(NGHAGANV)
|
1705003021NRG24260120241302285
|
27/01/2024
|
parvat singh kushwah
|
1705003021WL044650
|
parvat singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548383
|
|
parvatsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
NARWAR
|
MP-05-003-021-002/368
(NGHAGANV)
|
1705003000NRG24260120241301051
|
27/01/2024
|
Mamta Prajapati
|
1705003WL044618
|
Mamta Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548383
|
|
MamtaPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
173
|
NARWAR
|
MP-05-003-014-001/175-A
(TIGWAS)
|
1705003014NRG24270120241304325
|
27/01/2024
|
priti adivasi
|
1705003014WL044709
|
priti adivasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548383
|
|
pritiadivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
NARWAR
|
MP-05-003-014-001/297
(TIGWAS)
|
1705003014NRG24270120241304340
|
27/01/2024
|
baljit kaur
|
1705003014WL044709
|
baljit kaur
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548383
|
|
baljitkaur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
NARWAR
|
MP-05-003-014-001/491-B
(TIGWAS)
|
1705003014NRG24270120241304383
|
27/01/2024
|
monu rawat
|
1705003014WL044709
|
monu rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548383
|
|
monurawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
NARWAR
|
MP-05-003-014-001/508-A
(TIGWAS)
|
1705003014NRG24270120241304396
|
27/01/2024
|
kavita rawat
|
1705003014WL044709
|
kavita rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548383
|
|
kavitarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
NARWAR
|
MP-05-003-014-001/529
(TIGWAS)
|
1705003014NRG24270120241304412
|
27/01/2024
|
ARVIND ADIVASI
|
1705003014WL044709
|
ARVIND ADIVASI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548383
|
|
ARVINDADIVASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
NARWAR
|
MP-05-003-021-001/47-A
(NGHAGANV)
|
1705003021NRG24260120241302297
|
27/01/2024
|
LAXMI BAI
|
1705003021WL044650
|
LAXMI BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005548383
|
|
LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
NARWAR
|
MP-05-003-071-001/130-C
(KHUDAWALI)
|
1705003071NRG24270120241303053
|
27/01/2024
|
Savitri Baghel
|
1705003071WL044675
|
Savitri Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548383
|
|
SavitriBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
NARWAR
|
MP-05-003-071-001/137-A
(KHUDAWALI)
|
1705003071NRG24270120241303054
|
27/01/2024
|
Jasvant Pal
|
1705003071WL044675
|
Jasvant Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548383
|
|
JasvantPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
NARWAR
|
MP-05-003-071-001/17-B
(KHUDAWALI)
|
1705003071NRG24270120241303055
|
27/01/2024
|
Manoj Devi Vanshkar
|
1705003071WL044675
|
Manoj Devi Vanshkar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548383
|
|
ManojDeviVanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
NARWAR
|
MP-05-003-071-001/247-A
(KHUDAWALI)
|
1705003071NRG24270120241303064
|
27/01/2024
|
Brajlal Pal
|
1705003071WL044675
|
Brajlal Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548383
|
|
BrajlalPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
NARWAR
|
MP-05-003-071-001/398-A
(KHUDAWALI)
|
1705003071NRG24270120241303067
|
27/01/2024
|
Rajendra Vanshkar
|
1705003071WL044675
|
Rajendra Vanshkar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548383
|
|
RajendraVanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
NARWAR
|
MP-05-003-071-001/916
(KHUDAWALI)
|
1705003071NRG24270120241303112
|
27/01/2024
|
Mithun Gautam
|
1705003071WL044675
|
Mithun Gautam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005548383
|
|
MithunGautam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221442
|
221442
|
|
|
|
|
|
|
|