|
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-05-003-023-002/490
(GANIYAR)
|
1705003073NRG24180220241374393
|
18/02/2024
|
Vijay Singh Rajpoot
|
1705003073WL047334
|
Vijay Singh Rajpoot
|
00032
|
UTIB0000158
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
VijaySinghRajpoot
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-023-002/488
(GANIYAR)
|
1705003073NRG24180220241374392
|
18/02/2024
|
Jyoti
|
1705003073WL047334
|
Jyoti
|
00415
|
SBIN0030094
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999797
|
|
Jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-023-002/102
(GANIYAR)
|
1705003073NRG24180220241374357
|
18/02/2024
|
atar singh
|
1705003073WL047334
|
atar singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
atarsingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARWAR
|
MP-05-003-023-002/102
(GANIYAR)
|
1705003073NRG24180220241374358
|
18/02/2024
|
Naina Bai
|
1705003073WL047334
|
Naina Bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
NainaBai
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARWAR
|
MP-05-003-023-002/110
(GANIYAR)
|
1705003073NRG24180220241374158
|
18/02/2024
|
kailash
|
1705003073WL047333
|
kailash
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999797
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARWAR
|
MP-05-003-023-002/112
(GANIYAR)
|
1705003073NRG24180220241374159
|
18/02/2024
|
BABULAL
|
1705003073WL047333
|
BABULAL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999797
|
|
BABULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
NARWAR
|
MP-05-003-023-002/115
(GANIYAR)
|
1705003073NRG24180220241374160
|
18/02/2024
|
RAMSHARANSINGH SIKARWAR
|
1705003073WL047333
|
RAMSHARANSINGH SIKARWAR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
RAMSHARANSINGHSIKARWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-023-002/116
(GANIYAR)
|
1705003073NRG24180220241374162
|
18/02/2024
|
Meera
|
1705003073WL047333
|
Meera
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999797
|
|
Meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
NARWAR
|
MP-05-003-023-002/117
(GANIYAR)
|
1705003073NRG24180220241374163
|
18/02/2024
|
Kishanlal
|
1705003073WL047333
|
Kishanlal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
Kishanlal
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-023-002/124
(GANIYAR)
|
1705003073NRG24180220241374165
|
18/02/2024
|
KALLU JAAV
|
1705003073WL047333
|
KALLU JAAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999797
|
|
KALLUJAAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
NARWAR
|
MP-05-003-023-002/13
(GANIYAR)
|
1705003073NRG24180220241374167
|
18/02/2024
|
NAVAL
|
1705003073WL047333
|
NAVAL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
NAVAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-023-002/13
(GANIYAR)
|
1705003073NRG24180220241374166
|
18/02/2024
|
NAVAL
|
1705003073WL047333
|
NAVAL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
NAVAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-023-002/130
(GANIYAR)
|
1705003073NRG24180220241374168
|
18/02/2024
|
Mamta bai jatav
|
1705003073WL047333
|
Mamta bai jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999797
|
|
Mamtabaijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
NARWAR
|
MP-05-003-023-002/132
(GANIYAR)
|
1705003073NRG24180220241374169
|
18/02/2024
|
KHUSHIRAM PARIHAR
|
1705003073WL047333
|
KHUSHIRAM PARIHAR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
KHUSHIRAMPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-023-002/132
(GANIYAR)
|
1705003073NRG24180220241374170
|
18/02/2024
|
usha parihar
|
1705003073WL047333
|
usha parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
ushaparihar
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-023-002/133
(GANIYAR)
|
1705003073NRG24180220241374171
|
18/02/2024
|
LAL SINGH
|
1705003073WL047333
|
LAL SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-023-002/138
(GANIYAR)
|
1705003073NRG24180220241374172
|
18/02/2024
|
HAMEER SINGH AADIWASI
|
1705003073WL047333
|
HAMEER SINGH AADIWASI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
HAMEERSINGHAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-023-002/141
(GANIYAR)
|
1705003073NRG24180220241374173
|
18/02/2024
|
BINNOO PRAJAPATI
|
1705003073WL047333
|
BINNOO PRAJAPATI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
BINNOOPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-023-002/145
(GANIYAR)
|
1705003073NRG24180220241374174
|
18/02/2024
|
PAPU
|
1705003073WL047333
|
PAPU
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
PAPU
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-023-002/145
(GANIYAR)
|
1705003073NRG24180220241374175
|
18/02/2024
|
phoolbati
|
1705003073WL047333
|
phoolbati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
phoolbati
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-023-002/148
(GANIYAR)
|
1705003073NRG24180220241374176
|
18/02/2024
|
suman jatav
|
1705003073WL047333
|
suman jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
sumanjatav
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-023-002/148-A
(GANIYAR)
|
1705003073NRG24180220241374177
|
18/02/2024
|
devendra jatav
|
1705003073WL047333
|
devendra jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
devendrajatav
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-023-002/152
(GANIYAR)
|
1705003073NRG24180220241374178
|
18/02/2024
|
BHAIYALAL
|
1705003073WL047333
|
BHAIYALAL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
BHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-023-002/152
(GANIYAR)
|
1705003073NRG24180220241374179
|
18/02/2024
|
Sharda
|
1705003073WL047333
|
Sharda
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
Sharda
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-023-002/159
(GANIYAR)
|
1705003073NRG24180220241374184
|
18/02/2024
|
harisharan
|
1705003073WL047333
|
harisharan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
harisharan
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-023-002/159
(GANIYAR)
|
1705003073NRG24180220241374185
|
18/02/2024
|
uma devi
|
1705003073WL047333
|
uma devi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
umadevi
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-023-002/16
(GANIYAR)
|
1705003073NRG24180220241374186
|
18/02/2024
|
Bhurt bai adiwasi
|
1705003073WL047333
|
Bhurt bai adiwasi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
Bhurtbaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-023-002/166-B
(GANIYAR)
|
1705003073NRG24180220241374188
|
18/02/2024
|
DHANVATI JATAV
|
1705003073WL047333
|
DHANVATI JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
DHANVATIJATAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-023-002/166-B
(GANIYAR)
|
1705003073NRG24180220241374187
|
18/02/2024
|
NARAYAN JATAV
|
1705003073WL047333
|
NARAYAN JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
NARAYANJATAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-023-002/177
(GANIYAR)
|
1705003073NRG24180220241374191
|
18/02/2024
|
shivnaryan
|
1705003073WL047333
|
shivnaryan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
shivnaryan
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-023-002/185
(GANIYAR)
|
1705003073NRG24180220241374193
|
18/02/2024
|
HORIL JATAV
|
1705003073WL047333
|
HORIL JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999797
|
|
HORILJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NARWAR
|
MP-05-003-023-002/185
(GANIYAR)
|
1705003073NRG24180220241374194
|
18/02/2024
|
kousa bai
|
1705003073WL047333
|
kousa bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
kousabai
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-023-002/191
(GANIYAR)
|
1705003073NRG24180220241374196
|
18/02/2024
|
jagdish
|
1705003073WL047333
|
jagdish
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999797
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NARWAR
|
MP-05-003-023-002/191
(GANIYAR)
|
1705003073NRG24180220241374195
|
18/02/2024
|
UDAYRAJ
|
1705003073WL047333
|
UDAYRAJ
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999797
|
|
UDAYRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
NARWAR
|
MP-05-003-023-002/194
(GANIYAR)
|
1705003073NRG24180220241374197
|
18/02/2024
|
phula bai
|
1705003073WL047333
|
phula bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999797
|
|
phulabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
NARWAR
|
MP-05-003-023-002/195
(GANIYAR)
|
1705003073NRG24180220241374198
|
18/02/2024
|
DHANIRAM
|
1705003073WL047333
|
DHANIRAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-023-002/195
(GANIYAR)
|
1705003073NRG24180220241374199
|
18/02/2024
|
shivkunar bai
|
1705003073WL047333
|
shivkunar bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
shivkunarbai
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-023-002/197
(GANIYAR)
|
1705003073NRG24180220241374362
|
18/02/2024
|
Kripal Singh Thakur
|
1705003073WL047334
|
Kripal Singh Thakur
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
KripalSinghThakur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
NARWAR
|
MP-05-003-023-002/20
(GANIYAR)
|
1705003073NRG24180220241374364
|
18/02/2024
|
lalta bai
|
1705003073WL047334
|
lalta bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
laltabai
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-023-002/205
(GANIYAR)
|
1705003073NRG24180220241374200
|
18/02/2024
|
Rachana Prajapati
|
1705003073WL047333
|
Rachana Prajapati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
RachanaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-023-002/225-A
(GANIYAR)
|
1705003073NRG24180220241374201
|
18/02/2024
|
dharmendra rawat
|
1705003073WL047333
|
dharmendra rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
dharmendrarawat
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-023-002/225-A
(GANIYAR)
|
1705003073NRG24180220241374202
|
18/02/2024
|
jamuni rawat
|
1705003073WL047333
|
jamuni rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
jamunirawat
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-023-002/23
(GANIYAR)
|
1705003073NRG24180220241374205
|
18/02/2024
|
RADHA
|
1705003073WL047333
|
RADHA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-023-002/234-A
(GANIYAR)
|
1705003073NRG24180220241374206
|
18/02/2024
|
vishna
|
1705003073WL047333
|
vishna
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
vishna
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-023-002/243
(GANIYAR)
|
1705003073NRG24180220241374365
|
18/02/2024
|
sandeep
|
1705003073WL047334
|
sandeep
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-023-002/246-A
(GANIYAR)
|
1705003073NRG24180220241374208
|
18/02/2024
|
SMT SAROJ BAI PRAJAPATI
|
1705003073WL047333
|
SMT SAROJ BAI PRAJAPATI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999797
|
|
SMTSAROJBAIPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NARWAR
|
MP-05-003-023-002/246-A
(GANIYAR)
|
1705003073NRG24180220241374207
|
18/02/2024
|
SURENDRA PRAJAPATI
|
1705003073WL047333
|
SURENDRA PRAJAPATI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
SURENDRAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-023-002/253
(GANIYAR)
|
1705003073NRG24180220241374210
|
18/02/2024
|
RAMPYARI BAI JATAV
|
1705003073WL047333
|
RAMPYARI BAI JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999797
|
|
RAMPYARIBAIJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NARWAR
|
MP-05-003-023-002/253-A
(GANIYAR)
|
1705003073NRG24180220241374211
|
18/02/2024
|
MEENA JATAV
|
1705003073WL047333
|
MEENA JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999797
|
|
MEENAJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NARWAR
|
MP-05-003-023-002/255
(GANIYAR)
|
1705003073NRG24180220241374212
|
18/02/2024
|
malkhan
|
1705003073WL047333
|
malkhan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
malkhan
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-023-002/256
(GANIYAR)
|
1705003073NRG24180220241374368
|
18/02/2024
|
mithalesh
|
1705003073WL047334
|
mithalesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
mithalesh
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-023-002/256
(GANIYAR)
|
1705003073NRG24180220241374367
|
18/02/2024
|
Rajpal singh
|
1705003073WL047334
|
Rajpal singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
Rajpalsingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-023-002/257
(GANIYAR)
|
1705003073NRG24180220241374213
|
18/02/2024
|
DANGAL
|
1705003073WL047333
|
DANGAL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
DANGAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-023-002/260-A
(GANIYAR)
|
1705003073NRG24180220241374216
|
18/02/2024
|
Imrat Rawat
|
1705003073WL047333
|
Imrat Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
ImratRawat
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-023-002/260-A
(GANIYAR)
|
1705003073NRG24180220241374217
|
18/02/2024
|
RINA RAWAT
|
1705003073WL047333
|
RINA RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
RINARAWAT
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-023-002/268
(GANIYAR)
|
1705003073NRG24180220241374218
|
18/02/2024
|
Mithlesh Jatav
|
1705003073WL047333
|
Mithlesh Jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
MithleshJatav
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-023-002/270
(GANIYAR)
|
1705003073NRG24180220241374219
|
18/02/2024
|
sharda
|
1705003073WL047333
|
sharda
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
sharda
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-023-002/270-A
(GANIYAR)
|
1705003073NRG24180220241374221
|
18/02/2024
|
Laxmi Baish
|
1705003073WL047333
|
Laxmi Baish
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
LaxmiBaish
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-023-002/270-A
(GANIYAR)
|
1705003073NRG24180220241374220
|
18/02/2024
|
Makhansingh Baish
|
1705003073WL047333
|
Makhansingh Baish
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
MakhansinghBaish
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-023-002/271
(GANIYAR)
|
1705003073NRG24180220241374369
|
18/02/2024
|
manoj
|
1705003073WL047334
|
manoj
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
manoj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
NARWAR
|
MP-05-003-023-002/276
(GANIYAR)
|
1705003073NRG24180220241374222
|
18/02/2024
|
URMILA JAAV
|
1705003073WL047333
|
URMILA JAAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
URMILAJAAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-023-002/278
(GANIYAR)
|
1705003073NRG24180220241374370
|
18/02/2024
|
narayan singh baish
|
1705003073WL047334
|
narayan singh baish
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
narayansinghbaish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
NARWAR
|
MP-05-003-023-002/280
(GANIYAR)
|
1705003073NRG24180220241374372
|
18/02/2024
|
pooja
|
1705003073WL047334
|
pooja
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-023-002/280
(GANIYAR)
|
1705003073NRG24180220241374371
|
18/02/2024
|
shailendra
|
1705003073WL047334
|
shailendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
shailendra
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-023-002/281
(GANIYAR)
|
1705003073NRG24180220241374223
|
18/02/2024
|
KHAYALI
|
1705003073WL047333
|
KHAYALI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
KHAYALI
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-023-002/286
(GANIYAR)
|
1705003073NRG24180220241374225
|
18/02/2024
|
smt malti bai rawat
|
1705003073WL047333
|
smt malti bai rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
smtmaltibairawat
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-023-002/288
(GANIYAR)
|
1705003073NRG24180220241374227
|
18/02/2024
|
bhagirath
|
1705003073WL047333
|
bhagirath
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-023-002/288
(GANIYAR)
|
1705003073NRG24180220241374226
|
18/02/2024
|
bhagirath
|
1705003073WL047333
|
bhagirath
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-023-002/289
(GANIYAR)
|
1705003073NRG24180220241374373
|
18/02/2024
|
suresh singh baish
|
1705003073WL047334
|
suresh singh baish
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
sureshsinghbaish
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-023-002/29
(GANIYAR)
|
1705003073NRG24180220241374229
|
18/02/2024
|
kapoori
|
1705003073WL047333
|
kapoori
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
kapoori
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-023-002/294
(GANIYAR)
|
1705003073NRG24180220241374231
|
18/02/2024
|
akalbati
|
1705003073WL047333
|
akalbati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
akalbati
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-023-002/294
(GANIYAR)
|
1705003073NRG24180220241374230
|
18/02/2024
|
LAKHAN
|
1705003073WL047333
|
LAKHAN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-023-002/294-A
(GANIYAR)
|
1705003073NRG24180220241374233
|
18/02/2024
|
Kapoori
|
1705003073WL047333
|
Kapoori
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
Kapoori
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARWAR
|
MP-05-003-023-002/294-A
(GANIYAR)
|
1705003073NRG24180220241374232
|
18/02/2024
|
mayaram
|
1705003073WL047333
|
mayaram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
mayaram
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-023-002/30
(GANIYAR)
|
1705003073NRG24180220241374234
|
18/02/2024
|
RAJKUMARI JATAV
|
1705003073WL047333
|
RAJKUMARI JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999797
|
|
RAJKUMARIJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NARWAR
|
MP-05-003-023-002/303-B
(GANIYAR)
|
1705003073NRG24180220241374375
|
18/02/2024
|
LALITA THAKUR
|
1705003073WL047334
|
LALITA THAKUR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
LALITATHAKUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARWAR
|
MP-05-003-023-002/303-B
(GANIYAR)
|
1705003073NRG24180220241374374
|
18/02/2024
|
SADHU SINGH RAJPOOT
|
1705003073WL047334
|
SADHU SINGH RAJPOOT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
SADHUSINGHRAJPOOT
|
AXIS BANK(607153)
|
|
78
|
NARWAR
|
MP-05-003-023-002/311
(GANIYAR)
|
1705003073NRG24180220241374238
|
18/02/2024
|
Basanti Baish
|
1705003073WL047333
|
Basanti Baish
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
BasantiBaish
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-023-002/311
(GANIYAR)
|
1705003073NRG24180220241374237
|
18/02/2024
|
kuldeep singh
|
1705003073WL047333
|
kuldeep singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
kuldeepsingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARWAR
|
MP-05-003-023-002/316
(GANIYAR)
|
1705003073NRG24180220241374240
|
18/02/2024
|
chhotelal adivasi
|
1705003073WL047333
|
chhotelal adivasi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
chhotelaladivasi
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARWAR
|
MP-05-003-023-002/316
(GANIYAR)
|
1705003073NRG24180220241374241
|
18/02/2024
|
VINIYA BAI ADIWASI
|
1705003073WL047333
|
VINIYA BAI ADIWASI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
VINIYABAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARWAR
|
MP-05-003-023-002/320
(GANIYAR)
|
1705003073NRG24180220241374242
|
18/02/2024
|
DHANPAL ADIWASEE
|
1705003073WL047333
|
DHANPAL ADIWASEE
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999797
|
|
DHANPALADIWASEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-023-002/321
(GANIYAR)
|
1705003073NRG24180220241374243
|
18/02/2024
|
ramdas
|
1705003073WL047333
|
ramdas
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARWAR
|
MP-05-003-023-002/326
(GANIYAR)
|
1705003073NRG24180220241374244
|
18/02/2024
|
Hotam
|
1705003073WL047333
|
Hotam
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
Hotam
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARWAR
|
MP-05-003-023-002/326
(GANIYAR)
|
1705003073NRG24180220241374245
|
18/02/2024
|
Pukhana jatav
|
1705003073WL047333
|
Pukhana jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
Pukhanajatav
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARWAR
|
MP-05-003-023-002/328
(GANIYAR)
|
1705003073NRG24180220241374246
|
18/02/2024
|
SUKHVATI
|
1705003073WL047333
|
SUKHVATI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
SUKHVATI
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARWAR
|
MP-05-003-023-002/337
(GANIYAR)
|
1705003073NRG24180220241374376
|
18/02/2024
|
sonam baish
|
1705003073WL047334
|
sonam baish
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999797
|
|
sonambaish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NARWAR
|
MP-05-003-023-002/34
(GANIYAR)
|
1705003073NRG24180220241374247
|
18/02/2024
|
azad khan
|
1705003073WL047333
|
azad khan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
azadkhan
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARWAR
|
MP-05-003-023-002/34
(GANIYAR)
|
1705003073NRG24180220241374248
|
18/02/2024
|
Sitra Bano
|
1705003073WL047333
|
Sitra Bano
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
SitraBano
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARWAR
|
MP-05-003-023-002/340
(GANIYAR)
|
1705003073NRG24180220241374249
|
18/02/2024
|
uttam aadiwasi
|
1705003073WL047333
|
uttam aadiwasi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
uttamaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARWAR
|
MP-05-003-023-002/345
(GANIYAR)
|
1705003073NRG24180220241374250
|
18/02/2024
|
Kalavati Rajak
|
1705003073WL047333
|
Kalavati Rajak
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
KalavatiRajak
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARWAR
|
MP-05-003-023-002/349
(GANIYAR)
|
1705003073NRG24180220241374252
|
18/02/2024
|
Mithlesh Baish
|
1705003073WL047333
|
Mithlesh Baish
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
MithleshBaish
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARWAR
|
MP-05-003-023-002/349
(GANIYAR)
|
1705003073NRG24180220241374251
|
18/02/2024
|
Narendra singh vaish
|
1705003073WL047333
|
Narendra singh vaish
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
Narendrasinghvaish
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARWAR
|
MP-05-003-023-002/355
(GANIYAR)
|
1705003073NRG24180220241374377
|
18/02/2024
|
Rajesh Thakur
|
1705003073WL047334
|
Rajesh Thakur
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
RajeshThakur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
NARWAR
|
MP-05-003-023-002/358
(GANIYAR)
|
1705003073NRG24180220241374253
|
18/02/2024
|
Chatur singh
|
1705003073WL047333
|
Chatur singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
Chatursingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARWAR
|
MP-05-003-023-002/36
(GANIYAR)
|
1705003073NRG24180220241374254
|
18/02/2024
|
dayavai rajak
|
1705003073WL047333
|
dayavai rajak
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
dayavairajak
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARWAR
|
MP-05-003-023-002/36-A
(GANIYAR)
|
1705003073NRG24180220241374255
|
18/02/2024
|
BRIJESH RAJAK
|
1705003073WL047333
|
BRIJESH RAJAK
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
BRIJESHRAJAK
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARWAR
|
MP-05-003-023-002/363
(GANIYAR)
|
1705003073NRG24180220241374257
|
18/02/2024
|
Anil Jatav
|
1705003073WL047333
|
Anil Jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
AnilJatav
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARWAR
|
MP-05-003-023-002/363
(GANIYAR)
|
1705003073NRG24180220241374258
|
18/02/2024
|
Fulavati Jatav
|
1705003073WL047333
|
Fulavati Jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
FulavatiJatav
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARWAR
|
MP-05-003-023-002/369
(GANIYAR)
|
1705003073NRG24180220241374259
|
18/02/2024
|
SMT. JAIDEVI JATAV
|
1705003073WL047333
|
SMT. JAIDEVI JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999797
|
|
SMT.JAIDEVIJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-023-002/377
(GANIYAR)
|
1705003073NRG24180220241374263
|
18/02/2024
|
AMAR SINGH JATAV
|
1705003073WL047333
|
AMAR SINGH JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999797
|
|
AMARSINGHJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-023-002/38-A
(GANIYAR)
|
1705003073NRG24180220241374264
|
18/02/2024
|
RAMAKALI JATAV
|
1705003073WL047333
|
RAMAKALI JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
RAMAKALIJATAV
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARWAR
|
MP-05-003-023-002/384
(GANIYAR)
|
1705003073NRG24180220241374267
|
18/02/2024
|
jetendra sinngh
|
1705003073WL047333
|
jetendra sinngh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
jetendrasinngh
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARWAR
|
MP-05-003-023-002/384
(GANIYAR)
|
1705003073NRG24180220241374268
|
18/02/2024
|
SUSHMA
|
1705003073WL047333
|
SUSHMA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARWAR
|
MP-05-003-023-002/387
(GANIYAR)
|
1705003073NRG24180220241374269
|
18/02/2024
|
Lakhan Prajapati
|
1705003073WL047333
|
Lakhan Prajapati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
LakhanPrajapati
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARWAR
|
MP-05-003-023-002/391
(GANIYAR)
|
1705003073NRG24180220241374378
|
18/02/2024
|
Tez Singh Baish
|
1705003073WL047334
|
Tez Singh Baish
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
TezSinghBaish
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARWAR
|
MP-05-003-023-002/392
(GANIYAR)
|
1705003073NRG24180220241374379
|
18/02/2024
|
ramveer singh vaish
|
1705003073WL047334
|
ramveer singh vaish
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
ramveersinghvaish
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARWAR
|
MP-05-003-023-002/398
(GANIYAR)
|
1705003073NRG24180220241374274
|
18/02/2024
|
NIRMALA BAISH
|
1705003073WL047333
|
NIRMALA BAISH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
NIRMALABAISH
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARWAR
|
MP-05-003-023-002/399
(GANIYAR)
|
1705003073NRG24180220241374275
|
18/02/2024
|
Pinki Jatav
|
1705003073WL047333
|
Pinki Jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999797
|
|
PinkiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-023-002/406
(GANIYAR)
|
1705003073NRG24180220241374277
|
18/02/2024
|
sunita jatav
|
1705003073WL047333
|
sunita jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
sunitajatav
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARWAR
|
MP-05-003-023-002/408
(GANIYAR)
|
1705003073NRG24180220241374278
|
18/02/2024
|
devendra
|
1705003073WL047333
|
devendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARWAR
|
MP-05-003-023-002/416
(GANIYAR)
|
1705003073NRG24180220241374382
|
18/02/2024
|
SAVITA BAISH
|
1705003073WL047334
|
SAVITA BAISH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
SAVITABAISH
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARWAR
|
MP-05-003-023-002/418
(GANIYAR)
|
1705003073NRG24180220241374384
|
18/02/2024
|
aneeta baish
|
1705003073WL047334
|
aneeta baish
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999797
|
|
aneetabaish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NARWAR
|
MP-05-003-023-002/418
(GANIYAR)
|
1705003073NRG24180220241374383
|
18/02/2024
|
Vikram Singh Baish
|
1705003073WL047334
|
Vikram Singh Baish
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
VikramSinghBaish
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARWAR
|
MP-05-003-023-002/42
(GANIYAR)
|
1705003073NRG24180220241374280
|
18/02/2024
|
kheta rajak
|
1705003073WL047333
|
kheta rajak
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
khetarajak
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARWAR
|
MP-05-003-023-002/42
(GANIYAR)
|
1705003073NRG24180220241374279
|
18/02/2024
|
vidhya
|
1705003073WL047333
|
vidhya
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
vidhya
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARWAR
|
MP-05-003-023-002/465
(GANIYAR)
|
1705003073NRG24180220241374283
|
18/02/2024
|
Lokpal Singh Naish
|
1705003073WL047333
|
Lokpal Singh Naish
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
LokpalSinghNaish
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARWAR
|
MP-05-003-023-002/465
(GANIYAR)
|
1705003073NRG24180220241374284
|
18/02/2024
|
Radha Bai
|
1705003073WL047333
|
Radha Bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999797
|
|
RadhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NARWAR
|
MP-05-003-023-002/466
(GANIYAR)
|
1705003073NRG24180220241374285
|
18/02/2024
|
Kamal khangar
|
1705003073WL047333
|
Kamal khangar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999797
|
|
Kamalkhangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-023-002/466
(GANIYAR)
|
1705003073NRG24180220241374286
|
18/02/2024
|
Radha Khangar
|
1705003073WL047333
|
Radha Khangar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
RadhaKhangar
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARWAR
|
MP-05-003-023-002/468
(GANIYAR)
|
1705003073NRG24180220241374385
|
18/02/2024
|
Indra Bai Vaish
|
1705003073WL047334
|
Indra Bai Vaish
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302999797
|
|
IndraBaiVaish
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARWAR
|
MP-05-003-023-002/469
(GANIYAR)
|
1705003073NRG24180220241374287
|
18/02/2024
|
Ramlal Jayav
|
1705003073WL047333
|
Ramlal Jayav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999797
|
|
RamlalJayav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NARWAR
|
MP-05-003-023-002/474
(GANIYAR)
|
1705003073NRG24180220241374386
|
18/02/2024
|
Jitendra Singh Jadoun
|
1705003073WL047334
|
Jitendra Singh Jadoun
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302999797
|
|
JitendraSinghJadoun
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARWAR
|
MP-05-003-023-002/474
(GANIYAR)
|
1705003073NRG24180220241374387
|
18/02/2024
|
Tamanna
|
1705003073WL047334
|
Tamanna
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302999797
|
|
Tamanna
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARWAR
|
MP-05-003-023-002/479
(GANIYAR)
|
1705003073NRG24180220241374388
|
18/02/2024
|
Pankaj singh
|
1705003073WL047334
|
Pankaj singh
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302999797
|
|
Pankajsingh
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARWAR
|
MP-05-003-023-002/480
(GANIYAR)
|
1705003073NRG24180220241374390
|
18/02/2024
|
Manjoo
|
1705003073WL047334
|
Manjoo
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
Manjoo
|
STATE BANK OF INDIA(508548)
|
|
127
|
NARWAR
|
MP-05-003-023-002/480
(GANIYAR)
|
1705003073NRG24180220241374389
|
18/02/2024
|
Munesh singh vaish
|
1705003073WL047334
|
Munesh singh vaish
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
Muneshsinghvaish
|
STATE BANK OF INDIA(508548)
|
|
128
|
NARWAR
|
MP-05-003-023-002/485
(GANIYAR)
|
1705003073NRG24180220241374391
|
18/02/2024
|
Satyaveer Baish
|
1705003073WL047334
|
Satyaveer Baish
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
SatyaveerBaish
|
STATE BANK OF INDIA(508548)
|
|
129
|
NARWAR
|
MP-05-003-023-002/486
(GANIYAR)
|
1705003073NRG24180220241374288
|
18/02/2024
|
Juli
|
1705003073WL047333
|
Juli
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
Juli
|
STATE BANK OF INDIA(508548)
|
|
130
|
NARWAR
|
MP-05-003-023-002/49
(GANIYAR)
|
1705003073NRG24180220241374289
|
18/02/2024
|
GULAB
|
1705003073WL047333
|
GULAB
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
131
|
NARWAR
|
MP-05-003-023-002/49
(GANIYAR)
|
1705003073NRG24180220241374290
|
18/02/2024
|
rambati bai
|
1705003073WL047333
|
rambati bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
rambatibai
|
STATE BANK OF INDIA(508548)
|
|
132
|
NARWAR
|
MP-05-003-023-002/494
(GANIYAR)
|
1705003073NRG24180220241374292
|
18/02/2024
|
Birjo aadiwasi
|
1705003073WL047333
|
Birjo aadiwasi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999797
|
|
Birjoaadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NARWAR
|
MP-05-003-023-002/494
(GANIYAR)
|
1705003073NRG24180220241374291
|
18/02/2024
|
Ramniwash adiwashi
|
1705003073WL047333
|
Ramniwash adiwashi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
Ramniwashadiwashi
|
STATE BANK OF INDIA(508548)
|
|
134
|
NARWAR
|
MP-05-003-023-002/496
(GANIYAR)
|
1705003073NRG24180220241374294
|
18/02/2024
|
Shivani
|
1705003073WL047333
|
Shivani
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
Shivani
|
STATE BANK OF INDIA(508548)
|
|
135
|
NARWAR
|
MP-05-003-023-002/496
(GANIYAR)
|
1705003073NRG24180220241374293
|
18/02/2024
|
Shivmangal singh vaish
|
1705003073WL047333
|
Shivmangal singh vaish
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
Shivmangalsinghvaish
|
STATE BANK OF INDIA(508548)
|
|
136
|
NARWAR
|
MP-05-003-023-002/497
(GANIYAR)
|
1705003073NRG24180220241374394
|
18/02/2024
|
Narayan Rajput
|
1705003073WL047334
|
Narayan Rajput
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
NarayanRajput
|
STATE BANK OF INDIA(508548)
|
|
137
|
NARWAR
|
MP-05-003-023-002/507
(GANIYAR)
|
1705003073NRG24180220241374295
|
18/02/2024
|
bhagchand jatav
|
1705003073WL047333
|
bhagchand jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
bhagchandjatav
|
STATE BANK OF INDIA(508548)
|
|
138
|
NARWAR
|
MP-05-003-023-002/507
(GANIYAR)
|
1705003073NRG24180220241374296
|
18/02/2024
|
meena jatav
|
1705003073WL047333
|
meena jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
meenajatav
|
STATE BANK OF INDIA(508548)
|
|
139
|
NARWAR
|
MP-05-003-023-002/51
(GANIYAR)
|
1705003073NRG24180220241374297
|
18/02/2024
|
Sudha Parihar
|
1705003073WL047333
|
Sudha Parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
SudhaParihar
|
STATE BANK OF INDIA(508548)
|
|
140
|
NARWAR
|
MP-05-003-023-002/510
(GANIYAR)
|
1705003073NRG24180220241374299
|
18/02/2024
|
gita rawat
|
1705003073WL047333
|
gita rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
gitarawat
|
STATE BANK OF INDIA(508548)
|
|
141
|
NARWAR
|
MP-05-003-023-002/511
(GANIYAR)
|
1705003073NRG24180220241374300
|
18/02/2024
|
ghansundar rawat
|
1705003073WL047333
|
ghansundar rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
ghansundarrawat
|
HDFC BANK LTD(607152)
|
|
142
|
NARWAR
|
MP-05-003-023-002/511
(GANIYAR)
|
1705003073NRG24180220241374301
|
18/02/2024
|
ramdehi rawat
|
1705003073WL047333
|
ramdehi rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
ramdehirawat
|
STATE BANK OF INDIA(508548)
|
|
143
|
NARWAR
|
MP-05-003-023-002/512
(GANIYAR)
|
1705003073NRG24180220241374302
|
18/02/2024
|
Gajendra Rawat
|
1705003073WL047333
|
Gajendra Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999797
|
|
GajendraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-023-002/512
(GANIYAR)
|
1705003073NRG24180220241374303
|
18/02/2024
|
Siya bai
|
1705003073WL047333
|
Siya bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
Siyabai
|
STATE BANK OF INDIA(508548)
|
|
145
|
NARWAR
|
MP-05-003-023-002/52
(GANIYAR)
|
1705003073NRG24180220241374306
|
18/02/2024
|
BHUAN BANSKAR
|
1705003073WL047333
|
BHUAN BANSKAR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999797
|
|
BHUANBANSKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-023-002/532
(GANIYAR)
|
1705003073NRG24180220241374316
|
18/02/2024
|
dinesh
|
1705003073WL047333
|
dinesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999797
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-023-002/533
(GANIYAR)
|
1705003073NRG24180220241374317
|
18/02/2024
|
suraj sikarwar
|
1705003073WL047333
|
suraj sikarwar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
surajsikarwar
|
AXIS BANK(607153)
|
|
148
|
NARWAR
|
MP-05-003-023-002/535
(GANIYAR)
|
1705003073NRG24180220241374318
|
18/02/2024
|
vinod singh
|
1705003073WL047333
|
vinod singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
vinodsingh
|
STATE BANK OF INDIA(508548)
|
|
149
|
NARWAR
|
MP-05-003-023-002/56
(GANIYAR)
|
1705003073NRG24180220241374327
|
18/02/2024
|
SHAKOOR
|
1705003073WL047333
|
SHAKOOR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
SHAKOOR
|
STATE BANK OF INDIA(508548)
|
|
150
|
NARWAR
|
MP-05-003-023-002/56-D
(GANIYAR)
|
1705003073NRG24180220241374328
|
18/02/2024
|
rajao adiwasi
|
1705003073WL047333
|
rajao adiwasi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999797
|
|
rajaoadiwasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
NARWAR
|
MP-05-003-023-002/56-D
(GANIYAR)
|
1705003073NRG24180220241374329
|
18/02/2024
|
Suman Adiwasi
|
1705003073WL047333
|
Suman Adiwasi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
SumanAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
152
|
NARWAR
|
MP-05-003-023-002/579
(GANIYAR)
|
1705003073NRG24180220241374338
|
18/02/2024
|
Rama Parihar
|
1705003073WL047333
|
Rama Parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
RamaParihar
|
STATE BANK OF INDIA(508548)
|
|
153
|
NARWAR
|
MP-05-003-023-002/58
(GANIYAR)
|
1705003073NRG24180220241374339
|
18/02/2024
|
SMT GEETA BAI ADIWASI
|
1705003073WL047333
|
SMT GEETA BAI ADIWASI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
SMTGEETABAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
154
|
NARWAR
|
MP-05-003-023-002/580
(GANIYAR)
|
1705003073NRG24180220241374340
|
18/02/2024
|
Divyansh
|
1705003073WL047333
|
Divyansh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
Divyansh
|
HDFC BANK LTD(607152)
|
|
155
|
NARWAR
|
MP-05-003-023-002/581
(GANIYAR)
|
1705003073NRG24180220241374341
|
18/02/2024
|
Dipendra Singh Rawat
|
1705003073WL047333
|
Dipendra Singh Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
DipendraSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
156
|
NARWAR
|
MP-05-003-023-002/582
(GANIYAR)
|
1705003073NRG24180220241374342
|
18/02/2024
|
Shreeram rajpoot
|
1705003073WL047333
|
Shreeram rajpoot
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
Shreeramrajpoot
|
STATE BANK OF INDIA(508548)
|
|
157
|
NARWAR
|
MP-05-003-023-002/69
(GANIYAR)
|
1705003073NRG24180220241374343
|
18/02/2024
|
babulal
|
1705003073WL047333
|
babulal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
158
|
NARWAR
|
MP-05-003-023-002/69
(GANIYAR)
|
1705003073NRG24180220241374344
|
18/02/2024
|
saroj
|
1705003073WL047333
|
saroj
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
159
|
NARWAR
|
MP-05-003-023-002/71
(GANIYAR)
|
1705003073NRG24180220241374346
|
18/02/2024
|
SHANTI JATAB
|
1705003073WL047333
|
SHANTI JATAB
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999797
|
|
SHANTIJATAB
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARWAR
|
MP-05-003-023-002/72
(GANIYAR)
|
1705003073NRG24180220241374348
|
18/02/2024
|
sombati
|
1705003073WL047333
|
sombati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999797
|
|
sombati
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NARWAR
|
MP-05-003-023-002/72-A
(GANIYAR)
|
1705003073NRG24180220241374349
|
18/02/2024
|
Ravi Jatav
|
1705003073WL047333
|
Ravi Jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999797
|
|
RaviJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NARWAR
|
MP-05-003-023-002/86
(GANIYAR)
|
1705003073NRG24180220241374352
|
18/02/2024
|
NONE
|
1705003073WL047333
|
NONE
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999797
|
|
NONE
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NARWAR
|
MP-05-003-023-002/90
(GANIYAR)
|
1705003073NRG24180220241374353
|
18/02/2024
|
RANVEER
|
1705003073WL047333
|
RANVEER
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999797
|
|
RANVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NARWAR
|
MP-05-003-023-002/90
(GANIYAR)
|
1705003073NRG24180220241374354
|
18/02/2024
|
Sagun parihar
|
1705003073WL047333
|
Sagun parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999797
|
|
Sagunparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NARWAR
|
MP-05-003-023-002/91
(GANIYAR)
|
1705003073NRG24180220241374355
|
18/02/2024
|
INDER
|
1705003073WL047333
|
INDER
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
INDER
|
STATE BANK OF INDIA(508548)
|
|
166
|
NARWAR
|
MP-05-003-023-002/91
(GANIYAR)
|
1705003073NRG24180220241374356
|
18/02/2024
|
INDER
|
1705003073WL047333
|
INDER
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999797
|
|
INDER
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216580
|
216580
|
|
|
|
|
|
|
|
|
167
|
NARWAR
|
MP-05-003-023-002/146-A
(GANIYAR)
|
1705003073NRG24180220241374360
|
18/02/2024
|
balli prajapati
|
1705003073WL047334
|
balli prajapati
|
00415
|
SBIN0030417
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
balliprajapati
|
STATE BANK OF INDIA(508548)
|
|
168
|
NARWAR
|
MP-05-003-023-002/146-A
(GANIYAR)
|
1705003073NRG24180220241374361
|
18/02/2024
|
rajni prajapati
|
1705003073WL047334
|
rajni prajapati
|
00415
|
SBIN0030417
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
rajniprajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
169
|
NARWAR
|
MP-05-003-023-002/23
(GANIYAR)
|
1705003073NRG24180220241374204
|
18/02/2024
|
DEENA
|
1705003073WL047333
|
DEENA
|
00419
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
DEENA
|
STATE BANK OF INDIA(508548)
|
|
170
|
NARWAR
|
MP-05-003-023-002/85
(GANIYAR)
|
1705003073NRG24180220241374351
|
18/02/2024
|
DEVPAL
|
1705003073WL047333
|
DEVPAL
|
00419
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
DEVPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
171
|
NARWAR
|
MP-05-003-023-002/115
(GANIYAR)
|
1705003073NRG24180220241374161
|
18/02/2024
|
Sombati thakur
|
1705003073WL047333
|
Sombati thakur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
Sombatithakur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
NARWAR
|
MP-05-003-023-002/229
(GANIYAR)
|
1705003073NRG24180220241374203
|
18/02/2024
|
premgiri
|
1705003073WL047333
|
premgiri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
premgiri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
NARWAR
|
MP-05-003-023-002/257
(GANIYAR)
|
1705003073NRG24180220241374214
|
18/02/2024
|
laxmi
|
1705003073WL047333
|
laxmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999797
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NARWAR
|
MP-05-003-023-002/281
(GANIYAR)
|
1705003073NRG24180220241374224
|
18/02/2024
|
BETI JATAV
|
1705003073WL047333
|
BETI JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
BETIJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
NARWAR
|
MP-05-003-023-002/424
(GANIYAR)
|
1705003073NRG24180220241374281
|
18/02/2024
|
Sughar Singh JataV
|
1705003073WL047333
|
Sughar Singh JataV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
SugharSinghJataV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
NARWAR
|
MP-05-003-023-002/510
(GANIYAR)
|
1705003073NRG24180220241374298
|
18/02/2024
|
uday singh rawat
|
1705003073WL047333
|
uday singh rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
udaysinghrawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
177
|
NARWAR
|
MP-05-003-023-002/102
(GANIYAR)
|
1705003073NRG24180220241374359
|
18/02/2024
|
Shivendra Baish
|
1705003073WL047334
|
Shivendra Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302999797
|
|
ShivendraBaish
|
AXIS BANK(607153)
|
|
178
|
NARWAR
|
MP-05-003-023-002/123-A
(GANIYAR)
|
1705003073NRG24180220241374164
|
18/02/2024
|
Shailu singh
|
1705003073WL047333
|
Shailu singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999797
|
|
Shailusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
NARWAR
|
MP-05-003-023-002/154-A
(GANIYAR)
|
1705003073NRG24180220241374180
|
18/02/2024
|
Sanju jatav
|
1705003073WL047333
|
Sanju jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999797
|
|
Sanjujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
NARWAR
|
MP-05-003-023-002/156
(GANIYAR)
|
1705003073NRG24180220241374182
|
18/02/2024
|
Rajkumari Jatav
|
1705003073WL047333
|
Rajkumari Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999797
|
|
RajkumariJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
NARWAR
|
MP-05-003-023-002/156
(GANIYAR)
|
1705003073NRG24180220241374181
|
18/02/2024
|
Vijay Singh Jatav
|
1705003073WL047333
|
Vijay Singh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999797
|
|
VijaySinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
NARWAR
|
MP-05-003-023-002/17
(GANIYAR)
|
1705003073NRG24180220241374189
|
18/02/2024
|
kesav adiwasi
|
1705003073WL047333
|
kesav adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999797
|
|
kesavadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
NARWAR
|
MP-05-003-023-002/177
(GANIYAR)
|
1705003073NRG24180220241374190
|
18/02/2024
|
BHAGVAN DAS PRAJAPATI
|
1705003073WL047333
|
BHAGVAN DAS PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999797
|
|
BHAGVANDASPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
NARWAR
|
MP-05-003-023-002/182-A
(GANIYAR)
|
1705003073NRG24180220241374192
|
18/02/2024
|
Bharti Rajak
|
1705003073WL047333
|
Bharti Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999797
|
|
BhartiRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
NARWAR
|
MP-05-003-023-002/197
(GANIYAR)
|
1705003073NRG24180220241374363
|
18/02/2024
|
Radha Baish
|
1705003073WL047334
|
Radha Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999797
|
|
RadhaBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
NARWAR
|
MP-05-003-023-002/243
(GANIYAR)
|
1705003073NRG24180220241374366
|
18/02/2024
|
Sonu raje
|
1705003073WL047334
|
Sonu raje
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999797
|
|
Sonuraje
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
NARWAR
|
MP-05-003-023-002/253
(GANIYAR)
|
1705003073NRG24180220241374209
|
18/02/2024
|
Peetam Singh Jatav
|
1705003073WL047333
|
Peetam Singh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999797
|
|
PeetamSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
NARWAR
|
MP-05-003-023-002/258
(GANIYAR)
|
1705003073NRG24180220241374215
|
18/02/2024
|
Vinod Bamshkar
|
1705003073WL047333
|
Vinod Bamshkar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999797
|
|
VinodBamshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
NARWAR
|
MP-05-003-023-002/289-A
(GANIYAR)
|
1705003073NRG24180220241374228
|
18/02/2024
|
Rajkumar
|
1705003073WL047333
|
Rajkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999797
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
NARWAR
|
MP-05-003-023-002/308
(GANIYAR)
|
1705003073NRG24180220241374235
|
18/02/2024
|
gita
|
1705003073WL047333
|
gita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999797
|
|
gita
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
NARWAR
|
MP-05-003-023-002/308
(GANIYAR)
|
1705003073NRG24180220241374236
|
18/02/2024
|
MAHADEV SIKARWAR
|
1705003073WL047333
|
MAHADEV SIKARWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999797
|
|
MAHADEVSIKARWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
NARWAR
|
MP-05-003-023-002/315
(GANIYAR)
|
1705003073NRG24180220241374239
|
18/02/2024
|
Mahindra Jatav
|
1705003073WL047333
|
Mahindra Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999797
|
|
MahindraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
NARWAR
|
MP-05-003-023-002/361
(GANIYAR)
|
1705003073NRG24180220241374256
|
18/02/2024
|
vimla sahu
|
1705003073WL047333
|
vimla sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999797
|
|
vimlasahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
NARWAR
|
MP-05-003-023-002/371
(GANIYAR)
|
1705003073NRG24180220241374260
|
18/02/2024
|
birendra singh adivasi
|
1705003073WL047333
|
birendra singh adivasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999797
|
|
birendrasinghadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
NARWAR
|
MP-05-003-023-002/372
(GANIYAR)
|
1705003073NRG24180220241374261
|
18/02/2024
|
Jeetu Adiwasi
|
1705003073WL047333
|
Jeetu Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999797
|
|
JeetuAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
NARWAR
|
MP-05-003-023-002/374
(GANIYAR)
|
1705003073NRG24180220241374262
|
18/02/2024
|
Parvat Singh Adiwasi
|
1705003073WL047333
|
Parvat Singh Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999797
|
|
ParvatSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
NARWAR
|
MP-05-003-023-002/38-A
(GANIYAR)
|
1705003073NRG24180220241374265
|
18/02/2024
|
Satendra Jatav
|
1705003073WL047333
|
Satendra Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999797
|
|
SatendraJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
NARWAR
|
MP-05-003-023-002/380
(GANIYAR)
|
1705003073NRG24180220241374266
|
18/02/2024
|
meena jatav
|
1705003073WL047333
|
meena jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999797
|
|
meenajatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
199
|
NARWAR
|
MP-05-003-023-002/389
(GANIYAR)
|
1705003073NRG24180220241374270
|
18/02/2024
|
Ravendra Rawat
|
1705003073WL047333
|
Ravendra Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999797
|
|
RavendraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
NARWAR
|
MP-05-003-023-002/390
(GANIYAR)
|
1705003073NRG24180220241374271
|
18/02/2024
|
Mukesh Rajak
|
1705003073WL047333
|
Mukesh Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999797
|
|
MukeshRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
NARWAR
|
MP-05-003-023-002/395
(GANIYAR)
|
1705003073NRG24180220241374381
|
18/02/2024
|
Rubi
|
1705003073WL047334
|
Rubi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999797
|
|
Rubi
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
NARWAR
|
MP-05-003-023-002/395
(GANIYAR)
|
1705003073NRG24180220241374380
|
18/02/2024
|
Vijay Baish
|
1705003073WL047334
|
Vijay Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999797
|
|
VijayBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
NARWAR
|
MP-05-003-023-002/396
(GANIYAR)
|
1705003073NRG24180220241374272
|
18/02/2024
|
Rubi
|
1705003073WL047333
|
Rubi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999797
|
|
Rubi
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
NARWAR
|
MP-05-003-023-002/397
(GANIYAR)
|
1705003073NRG24180220241374273
|
18/02/2024
|
Sandeep Baish
|
1705003073WL047333
|
Sandeep Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999797
|
|
SandeepBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
NARWAR
|
MP-05-003-023-002/400
(GANIYAR)
|
1705003073NRG24180220241374276
|
18/02/2024
|
Durgesh Parihar
|
1705003073WL047333
|
Durgesh Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999797
|
|
DurgeshParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
NARWAR
|
MP-05-003-023-002/426
(GANIYAR)
|
1705003073NRG24180220241374282
|
18/02/2024
|
Pancham singh jatav
|
1705003073WL047333
|
Pancham singh jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999797
|
|
Panchamsinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
NARWAR
|
MP-05-003-023-002/518
(GANIYAR)
|
1705003073NRG24180220241374304
|
18/02/2024
|
Dayaram Jatav
|
1705003073WL047333
|
Dayaram Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999797
|
|
DayaramJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
NARWAR
|
MP-05-003-023-002/519
(GANIYAR)
|
1705003073NRG24180220241374305
|
18/02/2024
|
Arati Jatav
|
1705003073WL047333
|
Arati Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999797
|
|
AratiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
NARWAR
|
MP-05-003-023-002/520
(GANIYAR)
|
1705003073NRG24180220241374307
|
18/02/2024
|
Ravendr Vanshkar
|
1705003073WL047333
|
Ravendr Vanshkar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999797
|
|
RavendrVanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
NARWAR
|
MP-05-003-023-002/521
(GANIYAR)
|
1705003073NRG24180220241374308
|
18/02/2024
|
Dhiraj Singh Jatav
|
1705003073WL047333
|
Dhiraj Singh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999797
|
|
DhirajSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
NARWAR
|
MP-05-003-023-002/523
(GANIYAR)
|
1705003073NRG24180220241374309
|
18/02/2024
|
Ramvir Adiwasee
|
1705003073WL047333
|
Ramvir Adiwasee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999797
|
|
RamvirAdiwasee
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
NARWAR
|
MP-05-003-023-002/525
(GANIYAR)
|
1705003073NRG24180220241374310
|
18/02/2024
|
Rajakumar Prajapati
|
1705003073WL047333
|
Rajakumar Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999797
|
|
RajakumarPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
NARWAR
|
MP-05-003-023-002/527
(GANIYAR)
|
1705003073NRG24180220241374311
|
18/02/2024
|
manoj
|
1705003073WL047333
|
manoj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999797
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
NARWAR
|
MP-05-003-023-002/528
(GANIYAR)
|
1705003073NRG24180220241374312
|
18/02/2024
|
Ankesh adiwasi
|
1705003073WL047333
|
Ankesh adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999797
|
|
Ankeshadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
NARWAR
|
MP-05-003-023-002/529
(GANIYAR)
|
1705003073NRG24180220241374313
|
18/02/2024
|
Priyanka Rajak
|
1705003073WL047333
|
Priyanka Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999797
|
|
PriyankaRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
NARWAR
|
MP-05-003-023-002/530
(GANIYAR)
|
1705003073NRG24180220241374314
|
18/02/2024
|
Roshni Rajak
|
1705003073WL047333
|
Roshni Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999797
|
|
RoshniRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
NARWAR
|
MP-05-003-023-002/531
(GANIYAR)
|
1705003073NRG24180220241374315
|
18/02/2024
|
ANJU RAJAK
|
1705003073WL047333
|
ANJU RAJAK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999797
|
|
ANJURAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
NARWAR
|
MP-05-003-023-002/537
(GANIYAR)
|
1705003073NRG24180220241374319
|
18/02/2024
|
Gulli Banshkar
|
1705003073WL047333
|
Gulli Banshkar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999797
|
|
GulliBanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
NARWAR
|
MP-05-003-023-002/538
(GANIYAR)
|
1705003073NRG24180220241374320
|
18/02/2024
|
Rinki Vanshkar
|
1705003073WL047333
|
Rinki Vanshkar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999797
|
|
RinkiVanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
NARWAR
|
MP-05-003-023-002/555
(GANIYAR)
|
1705003073NRG24180220241374321
|
18/02/2024
|
Moahan singh baish
|
1705003073WL047333
|
Moahan singh baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999797
|
|
Moahansinghbaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
NARWAR
|
MP-05-003-023-002/556
(GANIYAR)
|
1705003073NRG24180220241374322
|
18/02/2024
|
Ajmer Singh parihar
|
1705003073WL047333
|
Ajmer Singh parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999797
|
|
AjmerSinghparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
NARWAR
|
MP-05-003-023-002/557
(GANIYAR)
|
1705003073NRG24180220241374323
|
18/02/2024
|
Netaram jatav
|
1705003073WL047333
|
Netaram jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999797
|
|
Netaramjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
NARWAR
|
MP-05-003-023-002/557
(GANIYAR)
|
1705003073NRG24180220241374324
|
18/02/2024
|
sakuntala jatav
|
1705003073WL047333
|
sakuntala jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999797
|
|
sakuntalajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
NARWAR
|
MP-05-003-023-002/559
(GANIYAR)
|
1705003073NRG24180220241374325
|
18/02/2024
|
Malkhan jatav
|
1705003073WL047333
|
Malkhan jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999797
|
|
Malkhanjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
NARWAR
|
MP-05-003-023-002/559
(GANIYAR)
|
1705003073NRG24180220241374326
|
18/02/2024
|
Rama ahirwar
|
1705003073WL047333
|
Rama ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999797
|
|
Ramaahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
NARWAR
|
MP-05-003-023-002/564
(GANIYAR)
|
1705003073NRG24180220241374330
|
18/02/2024
|
siramati sidar
|
1705003073WL047333
|
siramati sidar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999797
|
|
siramatisidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
NARWAR
|
MP-05-003-023-002/565
(GANIYAR)
|
1705003073NRG24180220241374331
|
18/02/2024
|
Ravi jatav
|
1705003073WL047333
|
Ravi jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999797
|
|
Ravijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
NARWAR
|
MP-05-003-023-002/566
(GANIYAR)
|
1705003073NRG24180220241374332
|
18/02/2024
|
madhou singh parthar
|
1705003073WL047333
|
madhou singh parthar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999797
|
|
madhousinghparthar
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
NARWAR
|
MP-05-003-023-002/566
(GANIYAR)
|
1705003073NRG24180220241374333
|
18/02/2024
|
rajkumari parihar
|
1705003073WL047333
|
rajkumari parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999797
|
|
rajkumariparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
NARWAR
|
MP-05-003-023-002/567
(GANIYAR)
|
1705003073NRG24180220241374335
|
18/02/2024
|
Anita jatav
|
1705003073WL047333
|
Anita jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999797
|
|
Anitajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
NARWAR
|
MP-05-003-023-002/567
(GANIYAR)
|
1705003073NRG24180220241374334
|
18/02/2024
|
mohanlala jatav
|
1705003073WL047333
|
mohanlala jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999797
|
|
mohanlalajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
NARWAR
|
MP-05-003-023-002/568
(GANIYAR)
|
1705003073NRG24180220241374336
|
18/02/2024
|
Ashok jatav
|
1705003073WL047333
|
Ashok jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999797
|
|
Ashokjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
NARWAR
|
MP-05-003-023-002/579
(GANIYAR)
|
1705003073NRG24180220241374337
|
18/02/2024
|
Kulabir Parihar
|
1705003073WL047333
|
Kulabir Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999797
|
|
KulabirParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
NARWAR
|
MP-05-003-023-002/69-A
(GANIYAR)
|
1705003073NRG24180220241374345
|
18/02/2024
|
DEEPU RAJAK
|
1705003073WL047333
|
DEEPU RAJAK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999797
|
|
DEEPURAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
NARWAR
|
MP-05-003-023-002/72
(GANIYAR)
|
1705003073NRG24180220241374347
|
18/02/2024
|
arjun Jatav
|
1705003073WL047333
|
arjun Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999797
|
|
arjunJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
NARWAR
|
MP-05-003-023-002/72-B
(GANIYAR)
|
1705003073NRG24180220241374350
|
18/02/2024
|
Rina jatav
|
1705003073WL047333
|
Rina jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999797
|
|
Rinajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79560
|
79560
|
|
|
|
|
|
|
|
|
237
|
NARWAR
|
MP-05-003-023-002/158-A
(GANIYAR)
|
1705003073NRG24180220241374183
|
18/02/2024
|
sukhendra sikarwar
|
1705003073WL047333
|
sukhendra sikarwar
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302999797
|
|
sukhendrasikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
313378
|
313378
|
|
|
|
|
|
|
|