|
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-05-003-071-001/831
(KHUDAWALI)
|
1705003071NRG24100520230151694
|
10/05/2023
|
amresh rawat
|
1705003071WL005942
|
amresh rawat
|
00354
|
PUNB0758900
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714740065
|
|
amreshrawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-014-001/432
(TIGWAS)
|
1705003014NRG24090520230149340
|
10/05/2023
|
MALTI BAGHEL
|
1705003014WL005844
|
MALTI BAGHEL
|
00415
|
SBIN0018768
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740065
|
|
MALTIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-011-001/169
(VEELONI)
|
1705003011NRG24100520230151716
|
10/05/2023
|
Bheekam baghel
|
1705003011WL005945
|
Bheekam baghel
|
00415
|
SBIN0030132
|
2652
|
2652
|
Processed
|
17/05/2023
|
|
714740065
|
|
Bheekambaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
NARWAR
|
MP-05-003-014-001/424-A
(TIGWAS)
|
1705003014NRG24090520230149335
|
10/05/2023
|
FIZA BAANO
|
1705003014WL005844
|
FIZA BAANO
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740065
|
|
FIZABAANO
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARWAR
|
MP-05-003-014-001/424-A
(TIGWAS)
|
1705003014NRG24090520230149333
|
10/05/2023
|
sadiq beg
|
1705003014WL005844
|
sadiq beg
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714740065
|
|
sadiqbeg
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
NARWAR
|
MP-05-003-014-001/43
(TIGWAS)
|
1705003014NRG24090520230149337
|
10/05/2023
|
GHANSHYAM
|
1705003014WL005844
|
GHANSHYAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740065
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-014-001/43
(TIGWAS)
|
1705003014NRG24090520230149338
|
10/05/2023
|
VIDHYA PAHIHAR
|
1705003014WL005844
|
VIDHYA PAHIHAR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740065
|
|
VIDHYAPAHIHAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-014-001/51
(TIGWAS)
|
1705003014NRG24090520230149385
|
10/05/2023
|
Pista
|
1705003014WL005844
|
Pista
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740065
|
|
Pista
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-014-001/89
(TIGWAS)
|
1705003014NRG24090520230149409
|
10/05/2023
|
CHANDAN
|
1705003014WL005844
|
CHANDAN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740065
|
|
CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-015-001/136
(SIMIRIGHA)
|
1705003015NRG24090520230150683
|
10/05/2023
|
Hotam Mirdha
|
1705003015WL005897
|
Hotam Mirdha
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714740065
|
|
HotamMirdha
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-033-001/184-B
(KANKER)
|
1705003033NRG24100520230154360
|
10/05/2023
|
RAMESH JATAV
|
1705003033WL006007
|
RAMESH JATAV
|
00415
|
SBIN0030132
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714740065
|
|
RAMESHJATAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-033-001/185-B
(KANKER)
|
1705003033NRG24100520230154361
|
10/05/2023
|
Bhura Khateek
|
1705003033WL006008
|
Bhura Khateek
|
00415
|
SBIN0030132
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714740065
|
|
BhuraKhateek
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-033-001/194-A
(KANKER)
|
1705003033NRG24100520230154363
|
10/05/2023
|
RAMRAJA BAI JATAV
|
1705003033WL006010
|
RAMRAJA BAI JATAV
|
00415
|
SBIN0030132
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714740065
|
|
RAMRAJABAIJATAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-033-001/333
(KANKER)
|
1705003033NRG24100520230154367
|
10/05/2023
|
ATAR SINGH
|
1705003033WL006013
|
ATAR SINGH
|
00415
|
SBIN0030132
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714740065
|
|
ATARSINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-033-001/371-A
(KANKER)
|
1705003033NRG24100520230154368
|
10/05/2023
|
anita bai baghel
|
1705003033WL006013
|
anita bai baghel
|
00415
|
SBIN0030132
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714740065
|
|
anitabaibaghel
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-033-001/415
(KANKER)
|
1705003033NRG24100520230154364
|
10/05/2023
|
Kapoori Bai Baghel
|
1705003033WL006011
|
Kapoori Bai Baghel
|
00415
|
SBIN0030132
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714740065
|
|
KapooriBaiBaghel
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-033-001/444
(KANKER)
|
1705003033NRG24100520230154362
|
10/05/2023
|
meera bai rajak
|
1705003033WL006009
|
meera bai rajak
|
00415
|
SBIN0030132
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714740065
|
|
meerabairajak
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-033-001/474
(KANKER)
|
1705003033NRG24100520230154366
|
10/05/2023
|
KALPINA RAJAK
|
1705003033WL006012
|
KALPINA RAJAK
|
00415
|
SBIN0030132
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714740065
|
|
KALPINARAJAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-033-001/474
(KANKER)
|
1705003033NRG24100520230154365
|
10/05/2023
|
UDEBHANSINGH RAJAK
|
1705003033WL006012
|
UDEBHANSINGH RAJAK
|
00415
|
SBIN0030132
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714740065
|
|
UDEBHANSINGHRAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35581
|
35581
|
|
|
|
|
|
|
|
|
20
|
NARWAR
|
MP-05-003-071-001/728
(KHUDAWALI)
|
1705003071NRG24100520230151689
|
10/05/2023
|
ravi rawat
|
1705003071WL005942
|
ravi rawat
|
00415
|
SBIN0030170
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714740065
|
|
ravirawat
|
INDIAN BANK(607105)
|
|
21
|
NARWAR
|
MP-05-003-071-001/830
(KHUDAWALI)
|
1705003071NRG24100520230151693
|
10/05/2023
|
arun rawat
|
1705003071WL005942
|
arun rawat
|
00415
|
SBIN0030170
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714740065
|
|
arunrawat
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-071-001/842
(KHUDAWALI)
|
1705003071NRG24100520230151695
|
10/05/2023
|
rahul rajak
|
1705003071WL005942
|
rahul rajak
|
00415
|
SBIN0030170
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714740065
|
|
rahulrajak
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-071-001/850
(KHUDAWALI)
|
1705003071NRG24100520230151697
|
10/05/2023
|
ramsaki rawat
|
1705003071WL005942
|
ramsaki rawat
|
00415
|
SBIN0030170
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714740065
|
|
ramsakirawat
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-071-001/850
(KHUDAWALI)
|
1705003071NRG24100520230151696
|
10/05/2023
|
veeru vanshkar
|
1705003071WL005942
|
veeru vanshkar
|
00415
|
SBIN0030170
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714740065
|
|
veeruvanshkar
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-071-001/851
(KHUDAWALI)
|
1705003071NRG24100520230151698
|
10/05/2023
|
vinoda
|
1705003071WL005942
|
vinoda
|
00415
|
SBIN0030170
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714740065
|
|
vinoda
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-071-001/854
(KHUDAWALI)
|
1705003071NRG24100520230151699
|
10/05/2023
|
varsha rawat
|
1705003071WL005942
|
varsha rawat
|
00415
|
SBIN0030170
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714740065
|
|
varsharawat
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-071-001/89-B
(KHUDAWALI)
|
1705003071NRG24100520230151700
|
10/05/2023
|
Kaushilya Namdev
|
1705003071WL005942
|
Kaushilya Namdev
|
00415
|
SBIN0030170
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714740065
|
|
KaushilyaNamdev
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-071-001/99-A
(KHUDAWALI)
|
1705003071NRG24100520230151707
|
10/05/2023
|
RAMKISHAN
|
1705003071WL005943
|
RAMKISHAN
|
00415
|
SBIN0030170
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714740065
|
|
RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-071-001/99-A
(KHUDAWALI)
|
1705003071NRG24100520230151708
|
10/05/2023
|
RAMKISHAN
|
1705003071WL005943
|
RAMKISHAN
|
00415
|
SBIN0030170
|
2652
|
2652
|
Processed
|
17/05/2023
|
|
714740065
|
|
RAMKISHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
30
|
NARWAR
|
MP-05-003-014-001/51
(TIGWAS)
|
1705003014NRG24090520230149384
|
10/05/2023
|
SEVARAM
|
1705003014WL005844
|
SEVARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740065
|
|
SEVARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
NARWAR
|
MP-05-003-014-001/65
(TIGWAS)
|
1705003014NRG24090520230149400
|
10/05/2023
|
Matadeen
|
1705003014WL005844
|
Matadeen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740065
|
|
Matadeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
NARWAR
|
MP-05-003-014-001/65
(TIGWAS)
|
1705003014NRG24090520230149401
|
10/05/2023
|
RAJABETI
|
1705003014WL005844
|
RAJABETI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740065
|
|
RAJABETI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
NARWAR
|
MP-05-003-014-001/67
(TIGWAS)
|
1705003014NRG24090520230149403
|
10/05/2023
|
SUMITRA BAI
|
1705003014WL005844
|
SUMITRA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740065
|
|
SUMITRABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
NARWAR
|
MP-05-003-014-001/67-A
(TIGWAS)
|
1705003014NRG24090520230149405
|
10/05/2023
|
BHURI BAI RAWAT
|
1705003014WL005844
|
BHURI BAI RAWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740065
|
|
BHURIBAIRAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
NARWAR
|
MP-05-003-014-001/76
(TIGWAS)
|
1705003014NRG24090520230149406
|
10/05/2023
|
RAMRATAN
|
1705003014WL005844
|
RAMRATAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740065
|
|
RAMRATAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
NARWAR
|
MP-05-003-014-001/87
(TIGWAS)
|
1705003014NRG24090520230149408
|
10/05/2023
|
Lalita
|
1705003014WL005844
|
Lalita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740065
|
|
Lalita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
NARWAR
|
MP-05-003-014-001/87
(TIGWAS)
|
1705003014NRG24090520230149407
|
10/05/2023
|
prem singh
|
1705003014WL005844
|
prem singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714740065
|
|
premsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NARWAR
|
MP-05-003-014-001/99
(TIGWAS)
|
1705003014NRG24090520230149413
|
10/05/2023
|
Suneeta
|
1705003014WL005844
|
Suneeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714740065
|
|
Suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NARWAR
|
MP-05-003-014-001/99
(TIGWAS)
|
1705003014NRG24090520230149412
|
10/05/2023
|
SURESH
|
1705003014WL005844
|
SURESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740065
|
|
SURESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
NARWAR
|
MP-05-003-015-001/31-C
(SIMIRIGHA)
|
1705003015NRG24090520230150684
|
10/05/2023
|
dulat singh
|
1705003015WL005897
|
dulat singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
17/05/2023
|
|
714740065
|
|
dulatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
41
|
NARWAR
|
MP-05-003-011-001/169
(VEELONI)
|
1705003011NRG24100520230151715
|
10/05/2023
|
Vimla bai baghel
|
1705003011WL005945
|
Vimla bai baghel
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
17/05/2023
|
|
714740065
|
|
Vimlabaibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NARWAR
|
MP-05-003-014-001/421-A
(TIGWAS)
|
1705003014NRG24090520230149332
|
10/05/2023
|
RANI
|
1705003014WL005844
|
RANI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740065
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-014-001/424-A
(TIGWAS)
|
1705003014NRG24090520230149334
|
10/05/2023
|
AASHIF VEG
|
1705003014WL005844
|
AASHIF VEG
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714740065
|
|
AASHIFVEG
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NARWAR
|
MP-05-003-014-001/426
(TIGWAS)
|
1705003014NRG24090520230149336
|
10/05/2023
|
DEEPAK RAWAT
|
1705003014WL005844
|
DEEPAK RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714740065
|
|
DEEPAKRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NARWAR
|
MP-05-003-014-001/434
(TIGWAS)
|
1705003014NRG24090520230149341
|
10/05/2023
|
SUNEEL AADIWASI
|
1705003014WL005844
|
SUNEEL AADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714740065
|
|
SUNEELAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NARWAR
|
MP-05-003-014-001/449
(TIGWAS)
|
1705003014NRG24090520230149342
|
10/05/2023
|
MAMTA RAWAT
|
1705003014WL005844
|
MAMTA RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714740065
|
|
MAMTARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NARWAR
|
MP-05-003-014-001/456
(TIGWAS)
|
1705003014NRG24090520230149344
|
10/05/2023
|
SAMINA KHAN
|
1705003014WL005844
|
SAMINA KHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714740065
|
|
SAMINAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NARWAR
|
MP-05-003-014-001/456-A
(TIGWAS)
|
1705003014NRG24090520230149345
|
10/05/2023
|
MAHMUD KHAN
|
1705003014WL005844
|
MAHMUD KHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714740065
|
|
MAHMUDKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NARWAR
|
MP-05-003-014-001/456-A
(TIGWAS)
|
1705003014NRG24090520230149346
|
10/05/2023
|
SHANAJ
|
1705003014WL005844
|
SHANAJ
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714740065
|
|
SHANAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NARWAR
|
MP-05-003-014-001/461
(TIGWAS)
|
1705003014NRG24090520230149348
|
10/05/2023
|
rahish khan
|
1705003014WL005844
|
rahish khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714740065
|
|
rahishkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NARWAR
|
MP-05-003-014-001/461
(TIGWAS)
|
1705003014NRG24090520230149349
|
10/05/2023
|
sanno bano
|
1705003014WL005844
|
sanno bano
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714740065
|
|
sannobano
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NARWAR
|
MP-05-003-014-001/464
(TIGWAS)
|
1705003014NRG24090520230149350
|
10/05/2023
|
MUVEEN SHAH
|
1705003014WL005844
|
MUVEEN SHAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714740065
|
|
MUVEENSHAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NARWAR
|
MP-05-003-014-001/464
(TIGWAS)
|
1705003014NRG24090520230149351
|
10/05/2023
|
SAHIBA
|
1705003014WL005844
|
SAHIBA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714740065
|
|
SAHIBA
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NARWAR
|
MP-05-003-014-001/470
(TIGWAS)
|
1705003014NRG24090520230149353
|
10/05/2023
|
ANJALI ADIWASI
|
1705003014WL005844
|
ANJALI ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714740065
|
|
ANJALIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NARWAR
|
MP-05-003-014-001/470
(TIGWAS)
|
1705003014NRG24090520230149352
|
10/05/2023
|
LEKHARAJ AADIVASI
|
1705003014WL005844
|
LEKHARAJ AADIVASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714740065
|
|
LEKHARAJAADIVASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NARWAR
|
MP-05-003-014-001/474
(TIGWAS)
|
1705003014NRG24090520230149354
|
10/05/2023
|
RAJENDRA SINGH RAWAT
|
1705003014WL005844
|
RAJENDRA SINGH RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714740065
|
|
RAJENDRASINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NARWAR
|
MP-05-003-014-001/474
(TIGWAS)
|
1705003014NRG24090520230149355
|
10/05/2023
|
sharda rawat
|
1705003014WL005844
|
sharda rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714740065
|
|
shardarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NARWAR
|
MP-05-003-014-001/479
(TIGWAS)
|
1705003014NRG24090520230149356
|
10/05/2023
|
DHARMENDRA RAWAT
|
1705003014WL005844
|
DHARMENDRA RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714740065
|
|
DHARMENDRARAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NARWAR
|
MP-05-003-014-001/479
(TIGWAS)
|
1705003014NRG24090520230149357
|
10/05/2023
|
USHA RAWAT
|
1705003014WL005844
|
USHA RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714740065
|
|
USHARAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NARWAR
|
MP-05-003-014-001/491
(TIGWAS)
|
1705003014NRG24090520230149359
|
10/05/2023
|
PUSHPA RAWAT
|
1705003014WL005844
|
PUSHPA RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714740065
|
|
PUSHPARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NARWAR
|
MP-05-003-014-001/491
(TIGWAS)
|
1705003014NRG24090520230149358
|
10/05/2023
|
SONU
|
1705003014WL005844
|
SONU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714740065
|
|
SONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NARWAR
|
MP-05-003-014-001/491-A
(TIGWAS)
|
1705003014NRG24090520230149361
|
10/05/2023
|
SHAKUNTALA RAWAT
|
1705003014WL005844
|
SHAKUNTALA RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714740065
|
|
SHAKUNTALARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NARWAR
|
MP-05-003-014-001/491-A
(TIGWAS)
|
1705003014NRG24090520230149360
|
10/05/2023
|
SURESHSINGH RAWAT
|
1705003014WL005844
|
SURESHSINGH RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714740065
|
|
SURESHSINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NARWAR
|
MP-05-003-014-001/495
(TIGWAS)
|
1705003014NRG24090520230149362
|
10/05/2023
|
AGAR SINGH RAWAT
|
1705003014WL005844
|
AGAR SINGH RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740065
|
|
AGARSINGHRAWAT
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-014-001/495
(TIGWAS)
|
1705003014NRG24090520230149363
|
10/05/2023
|
PREETI
|
1705003014WL005844
|
PREETI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714740065
|
|
PREETI
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARWAR
|
MP-05-003-014-001/496-A
(TIGWAS)
|
1705003014NRG24090520230149364
|
10/05/2023
|
GURUWAJ SINGH
|
1705003014WL005844
|
GURUWAJ SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714740065
|
|
GURUWAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NARWAR
|
MP-05-003-014-001/496-A
(TIGWAS)
|
1705003014NRG24090520230149365
|
10/05/2023
|
SUKHADVIP KARU
|
1705003014WL005844
|
SUKHADVIP KARU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714740065
|
|
SUKHADVIPKARU
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NARWAR
|
MP-05-003-014-001/496-B
(TIGWAS)
|
1705003014NRG24090520230149366
|
10/05/2023
|
BALJEET KAUR
|
1705003014WL005844
|
BALJEET KAUR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714740065
|
|
BALJEETKAUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NARWAR
|
MP-05-003-014-001/497
(TIGWAS)
|
1705003014NRG24090520230149368
|
10/05/2023
|
PALVINDAR SINGH
|
1705003014WL005844
|
PALVINDAR SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714740065
|
|
PALVINDARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NARWAR
|
MP-05-003-014-001/497
(TIGWAS)
|
1705003014NRG24090520230149367
|
10/05/2023
|
PINDAR KAUR
|
1705003014WL005844
|
PINDAR KAUR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714740065
|
|
PINDARKAUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARWAR
|
MP-05-003-014-001/500-A
(TIGWAS)
|
1705003014NRG24090520230149369
|
10/05/2023
|
FIROJ SHAH
|
1705003014WL005844
|
FIROJ SHAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714740065
|
|
FIROJSHAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NARWAR
|
MP-05-003-014-001/500-A
(TIGWAS)
|
1705003014NRG24090520230149370
|
10/05/2023
|
MUSKAN
|
1705003014WL005844
|
MUSKAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714740065
|
|
MUSKAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARWAR
|
MP-05-003-014-001/500-B
(TIGWAS)
|
1705003014NRG24090520230149371
|
10/05/2023
|
AMJAD SHAH
|
1705003014WL005844
|
AMJAD SHAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714740065
|
|
AMJADSHAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NARWAR
|
MP-05-003-014-001/500-B
(TIGWAS)
|
1705003014NRG24090520230149372
|
10/05/2023
|
RUKSAR BANO
|
1705003014WL005844
|
RUKSAR BANO
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714740065
|
|
RUKSARBANO
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARWAR
|
MP-05-003-014-001/501
(TIGWAS)
|
1705003014NRG24090520230149374
|
10/05/2023
|
SONAM PARIHAR
|
1705003014WL005844
|
SONAM PARIHAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714740065
|
|
SONAMPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NARWAR
|
MP-05-003-014-001/501
(TIGWAS)
|
1705003014NRG24090520230149373
|
10/05/2023
|
VISHNU MIRDHA
|
1705003014WL005844
|
VISHNU MIRDHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714740065
|
|
VISHNUMIRDHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARWAR
|
MP-05-003-014-001/501-A
(TIGWAS)
|
1705003014NRG24090520230149375
|
10/05/2023
|
KULDEEP PARIHAR
|
1705003014WL005844
|
KULDEEP PARIHAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714740065
|
|
KULDEEPPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARWAR
|
MP-05-003-014-001/506
(TIGWAS)
|
1705003014NRG24090520230149377
|
10/05/2023
|
RAJPAL SINGH
|
1705003014WL005844
|
RAJPAL SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714740065
|
|
RAJPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARWAR
|
MP-05-003-014-001/507
(TIGWAS)
|
1705003014NRG24090520230149378
|
10/05/2023
|
DEVENDRA SINGH
|
1705003014WL005844
|
DEVENDRA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714740065
|
|
DEVENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARWAR
|
MP-05-003-014-001/507
(TIGWAS)
|
1705003014NRG24090520230149379
|
10/05/2023
|
ramandeep kaur
|
1705003014WL005844
|
ramandeep kaur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714740065
|
|
ramandeepkaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-014-001/508
(TIGWAS)
|
1705003014NRG24090520230149380
|
10/05/2023
|
HARI SINGH RAWAT
|
1705003014WL005844
|
HARI SINGH RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714740065
|
|
HARISINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-014-001/508
(TIGWAS)
|
1705003014NRG24090520230149381
|
10/05/2023
|
PRAVENA RAWAT
|
1705003014WL005844
|
PRAVENA RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714740065
|
|
PRAVENARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-014-001/509
(TIGWAS)
|
1705003014NRG24090520230149383
|
10/05/2023
|
HAKIM ADIWASI
|
1705003014WL005844
|
HAKIM ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714740065
|
|
HAKIMADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-014-001/509
(TIGWAS)
|
1705003014NRG24090520230149382
|
10/05/2023
|
MAHESHWARI AADIWASI
|
1705003014WL005844
|
MAHESHWARI AADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714740065
|
|
MAHESHWARIAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARWAR
|
MP-05-003-014-001/511
(TIGWAS)
|
1705003014NRG24090520230149386
|
10/05/2023
|
harvindra singh
|
1705003014WL005844
|
harvindra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714740065
|
|
harvindrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARWAR
|
MP-05-003-014-001/511
(TIGWAS)
|
1705003014NRG24090520230149387
|
10/05/2023
|
MANPRIT KOUR
|
1705003014WL005844
|
MANPRIT KOUR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714740065
|
|
MANPRITKOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-014-001/512
(TIGWAS)
|
1705003014NRG24090520230149388
|
10/05/2023
|
BACHITAAR SINGH
|
1705003014WL005844
|
BACHITAAR SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714740065
|
|
BACHITAARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARWAR
|
MP-05-003-014-001/512
(TIGWAS)
|
1705003014NRG24090520230149389
|
10/05/2023
|
RAJDEEP KOUR
|
1705003014WL005844
|
RAJDEEP KOUR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714740065
|
|
RAJDEEPKOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARWAR
|
MP-05-003-014-001/513
(TIGWAS)
|
1705003014NRG24090520230149391
|
10/05/2023
|
GULISTA BANO
|
1705003014WL005844
|
GULISTA BANO
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714740065
|
|
GULISTABANO
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-014-001/513
(TIGWAS)
|
1705003014NRG24090520230149390
|
10/05/2023
|
MANJID BEG
|
1705003014WL005844
|
MANJID BEG
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714740065
|
|
MANJIDBEG
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-014-001/515
(TIGWAS)
|
1705003014NRG24090520230149392
|
10/05/2023
|
AFSAR SHAH
|
1705003014WL005844
|
AFSAR SHAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714740065
|
|
AFSARSHAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-014-001/515
(TIGWAS)
|
1705003014NRG24090520230149393
|
10/05/2023
|
REENA BANO
|
1705003014WL005844
|
REENA BANO
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714740065
|
|
REENABANO
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-014-001/515-A
(TIGWAS)
|
1705003014NRG24090520230149394
|
10/05/2023
|
MSTER SHAH
|
1705003014WL005844
|
MSTER SHAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714740065
|
|
MSTERSHAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-014-001/515-A
(TIGWAS)
|
1705003014NRG24090520230149395
|
10/05/2023
|
SHAYANA BANO
|
1705003014WL005844
|
SHAYANA BANO
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714740065
|
|
SHAYANABANO
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-014-001/516
(TIGWAS)
|
1705003014NRG24090520230149397
|
10/05/2023
|
RANI RAWAT
|
1705003014WL005844
|
RANI RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714740065
|
|
RANIRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-014-001/516
(TIGWAS)
|
1705003014NRG24090520230149396
|
10/05/2023
|
RAVINDRA RAWAT
|
1705003014WL005844
|
RAVINDRA RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714740065
|
|
RAVINDRARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARWAR
|
MP-05-003-014-001/521
(TIGWAS)
|
1705003014NRG24090520230149398
|
10/05/2023
|
VINOD JATAV
|
1705003014WL005844
|
VINOD JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714740065
|
|
VINODJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-014-001/67-A
(TIGWAS)
|
1705003014NRG24090520230149404
|
10/05/2023
|
sundar singh rawat
|
1705003014WL005844
|
sundar singh rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714740065
|
|
sundarsinghrawat
|
BANK OF BARODA(606985)
|
|
99
|
NARWAR
|
MP-05-003-014-001/89
(TIGWAS)
|
1705003014NRG24090520230149410
|
10/05/2023
|
kandho bai
|
1705003014WL005844
|
kandho bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714740065
|
|
kandhobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NARWAR
|
MP-05-003-014-001/9
(TIGWAS)
|
1705003014NRG24090520230149411
|
10/05/2023
|
krishna parihar
|
1705003014WL005844
|
krishna parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714740065
|
|
krishnaparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-015-001/131
(SIMIRIGHA)
|
1705003015NRG24090520230150682
|
10/05/2023
|
Neeraj Khangar
|
1705003015WL005897
|
Neeraj Khangar
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
17/05/2023
|
|
714740065
|
|
NeerajKhangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83317
|
83317
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165308
|
165308
|
|
|
|
|
|
|
|