|
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-05-003-046-001/255-A
(FATEHPUR)
|
1705003046NRG24100220241349054
|
10/02/2024
|
nand kumar kushwah
|
1705003046WL046108
|
nand kumar kushwah
|
00415
|
SBIN0010169
|
884
|
884
|
Processed
|
26/03/2024
|
|
004212983
|
|
nandkumarkushwah
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARWAR
|
MP-05-003-046-001/263-C
(FATEHPUR)
|
1705003046NRG24100220241349001
|
10/02/2024
|
balli kushwah
|
1705003046WL046104
|
balli kushwah
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004212983
|
|
ballikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-014-001/395
(TIGWAS)
|
1705003014NRG24100220241349144
|
10/02/2024
|
Jagendra singh
|
1705003014WL046110
|
Jagendra singh
|
00415
|
SBIN0018768
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212983
|
|
Jagendrasingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARWAR
|
MP-05-003-014-001/489-B
(TIGWAS)
|
1705003014NRG24100220241349168
|
10/02/2024
|
bijendra mirdha
|
1705003014WL046110
|
bijendra mirdha
|
00415
|
SBIN0018768
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212983
|
|
bijendramirdha
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARWAR
|
MP-05-003-014-001/540
(TIGWAS)
|
1705003014NRG24100220241349200
|
10/02/2024
|
MANOJ RAWAT
|
1705003014WL046110
|
MANOJ RAWAT
|
00415
|
SBIN0018768
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212983
|
|
MANOJRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-046-001/30
(FATEHPUR)
|
1705003046NRG24100220241349059
|
10/02/2024
|
puspa
|
1705003046WL046108
|
puspa
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
27/03/2024
|
|
004212983
|
|
puspa
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
NARWAR
|
MP-05-003-046-001/349-A
(FATEHPUR)
|
1705003046NRG24100220241349070
|
10/02/2024
|
sundari rajak
|
1705003046WL046108
|
sundari rajak
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
27/03/2024
|
|
004212983
|
|
sundarirajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NARWAR
|
MP-05-003-046-001/39
(FATEHPUR)
|
1705003046NRG24100220241349076
|
10/02/2024
|
usha namdev
|
1705003046WL046108
|
usha namdev
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
27/03/2024
|
|
004212983
|
|
ushanamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
NARWAR
|
MP-05-003-014-001/163
(TIGWAS)
|
1705003014NRG24100220241349090
|
10/02/2024
|
JITENDRA ADIWASI
|
1705003014WL046109
|
JITENDRA ADIWASI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004212983
|
|
JITENDRAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
NARWAR
|
MP-05-003-014-001/23
(TIGWAS)
|
1705003014NRG24100220241349093
|
10/02/2024
|
radha
|
1705003014WL046109
|
radha
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212983
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-014-001/29-A
(TIGWAS)
|
1705003014NRG24100220241349133
|
10/02/2024
|
BAINVATI PAL
|
1705003014WL046110
|
BAINVATI PAL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212983
|
|
BAINVATIPAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-014-001/29-A
(TIGWAS)
|
1705003014NRG24100220241349132
|
10/02/2024
|
SARPANCH BAGHEL
|
1705003014WL046110
|
SARPANCH BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212983
|
|
SARPANCHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-014-001/351
(TIGWAS)
|
1705003014NRG24100220241349135
|
10/02/2024
|
kalle jatav
|
1705003014WL046110
|
kalle jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212983
|
|
kallejatav
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-014-001/351
(TIGWAS)
|
1705003014NRG24100220241349136
|
10/02/2024
|
KUSMA JATAV
|
1705003014WL046110
|
KUSMA JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212983
|
|
KUSMAJATAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-014-001/357-A
(TIGWAS)
|
1705003014NRG24100220241349138
|
10/02/2024
|
JALENDRA RAWAT
|
1705003014WL046110
|
JALENDRA RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212983
|
|
JALENDRARAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARWAR
|
MP-05-003-014-001/362
(TIGWAS)
|
1705003014NRG24100220241349141
|
10/02/2024
|
VARSHA BAI
|
1705003014WL046110
|
VARSHA BAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212983
|
|
VARSHABAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-014-001/374
(TIGWAS)
|
1705003014NRG24100220241349094
|
10/02/2024
|
HEMA
|
1705003014WL046109
|
HEMA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212983
|
|
HEMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-014-001/376
(TIGWAS)
|
1705003014NRG24100220241349142
|
10/02/2024
|
SUNEETA
|
1705003014WL046110
|
SUNEETA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212983
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-014-001/430-A
(TIGWAS)
|
1705003014NRG24100220241349153
|
10/02/2024
|
suraj jatav
|
1705003014WL046110
|
suraj jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212983
|
|
surajjatav
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-014-001/450
(TIGWAS)
|
1705003014NRG24100220241349157
|
10/02/2024
|
MUNNI BAGHEL
|
1705003014WL046110
|
MUNNI BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212983
|
|
MUNNIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-014-001/450
(TIGWAS)
|
1705003014NRG24100220241349156
|
10/02/2024
|
PRAKASH BAGHEL
|
1705003014WL046110
|
PRAKASH BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212983
|
|
PRAKASHBAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NARWAR
|
MP-05-003-014-001/462
(TIGWAS)
|
1705003014NRG24100220241349158
|
10/02/2024
|
buddh singh
|
1705003014WL046110
|
buddh singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212983
|
|
buddhsingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-014-001/463
(TIGWAS)
|
1705003014NRG24100220241349160
|
10/02/2024
|
SHARDA RAWAT
|
1705003014WL046110
|
SHARDA RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212983
|
|
SHARDARAWAT
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-014-001/463-A
(TIGWAS)
|
1705003014NRG24100220241349162
|
10/02/2024
|
NEELAM
|
1705003014WL046110
|
NEELAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212983
|
|
NEELAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-014-001/463-A
(TIGWAS)
|
1705003014NRG24100220241349161
|
10/02/2024
|
RAVINDRA
|
1705003014WL046110
|
RAVINDRA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212983
|
|
RAVINDRA
|
CANARA BANK(508532)
|
|
26
|
NARWAR
|
MP-05-003-014-001/47
(TIGWAS)
|
1705003014NRG24100220241349164
|
10/02/2024
|
MAHARAJ SINGH JATAV
|
1705003014WL046110
|
MAHARAJ SINGH JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212983
|
|
MAHARAJSINGHJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
NARWAR
|
MP-05-003-014-001/498-A
(TIGWAS)
|
1705003014NRG24100220241349173
|
10/02/2024
|
PARMEET KOUR
|
1705003014WL046110
|
PARMEET KOUR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004212983
|
|
PARMEETKOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
NARWAR
|
MP-05-003-014-001/508-A
(TIGWAS)
|
1705003014NRG24100220241349178
|
10/02/2024
|
bhikam rawat
|
1705003014WL046110
|
bhikam rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004212983
|
|
bhikamrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
NARWAR
|
MP-05-003-014-001/519
(TIGWAS)
|
1705003014NRG24100220241349183
|
10/02/2024
|
JAKIR KHAN
|
1705003014WL046110
|
JAKIR KHAN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212983
|
|
JAKIRKHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-014-001/519
(TIGWAS)
|
1705003014NRG24100220241349184
|
10/02/2024
|
SONAM BANO
|
1705003014WL046110
|
SONAM BANO
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212983
|
|
SONAMBANO
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-014-001/538
(TIGWAS)
|
1705003014NRG24100220241349197
|
10/02/2024
|
LOKENDRA RAWAT
|
1705003014WL046110
|
LOKENDRA RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212983
|
|
LOKENDRARAWAT
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-014-001/539
(TIGWAS)
|
1705003014NRG24100220241349199
|
10/02/2024
|
GEETA BAGHEL
|
1705003014WL046110
|
GEETA BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212983
|
|
GEETABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-014-001/542
(TIGWAS)
|
1705003014NRG24100220241349207
|
10/02/2024
|
URMILA JATAV
|
1705003014WL046110
|
URMILA JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212983
|
|
URMILAJATAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-014-001/549
(TIGWAS)
|
1705003014NRG24100220241349099
|
10/02/2024
|
JAMEELA BANO
|
1705003014WL046109
|
JAMEELA BANO
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212983
|
|
JAMEELABANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NARWAR
|
MP-05-003-014-001/549
(TIGWAS)
|
1705003014NRG24100220241349098
|
10/02/2024
|
KHALID KHAN
|
1705003014WL046109
|
KHALID KHAN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212983
|
|
KHALIDKHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-014-001/550
(TIGWAS)
|
1705003014NRG24100220241349101
|
10/02/2024
|
BHAGYA LAXMI RAWAT
|
1705003014WL046109
|
BHAGYA LAXMI RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212983
|
|
BHAGYALAXMIRAWAT
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-014-001/550
(TIGWAS)
|
1705003014NRG24100220241349100
|
10/02/2024
|
SATENDRA SINGH RAWAT
|
1705003014WL046109
|
SATENDRA SINGH RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212983
|
|
SATENDRASINGHRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NARWAR
|
MP-05-003-014-001/64
(TIGWAS)
|
1705003014NRG24100220241349108
|
10/02/2024
|
RAJU
|
1705003014WL046109
|
RAJU
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212983
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-014-001/64
(TIGWAS)
|
1705003014NRG24100220241349109
|
10/02/2024
|
TASHMERI PARIHAR
|
1705003014WL046109
|
TASHMERI PARIHAR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212983
|
|
TASHMERIPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-014-001/68-B
(TIGWAS)
|
1705003014NRG24100220241349111
|
10/02/2024
|
SUSHMA RAWAT
|
1705003014WL046109
|
SUSHMA RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212983
|
|
SUSHMARAWAT
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-014-001/81-A
(TIGWAS)
|
1705003014NRG24100220241349116
|
10/02/2024
|
NEETOO RAWAT
|
1705003014WL046109
|
NEETOO RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212983
|
|
NEETOORAWAT
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-046-001/152
(FATEHPUR)
|
1705003046NRG24100220241349048
|
10/02/2024
|
prahlad SINGH JATAV
|
1705003046WL046108
|
prahlad SINGH JATAV
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
27/03/2024
|
|
004212983
|
|
prahladSINGHJATAV
|
INDIAN BANK(607105)
|
|
43
|
NARWAR
|
MP-05-003-046-001/255-B
(FATEHPUR)
|
1705003046NRG24100220241349056
|
10/02/2024
|
malti kushwah
|
1705003046WL046108
|
malti kushwah
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
004212983
|
|
maltikushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45526
|
45526
|
|
|
|
|
|
|
|
|
44
|
NARWAR
|
MP-05-003-014-001/554
(TIGWAS)
|
1705003014NRG24100220241349104
|
10/02/2024
|
rekha adiwasi
|
1705003014WL046109
|
rekha adiwasi
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212983
|
|
rekhaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
45
|
NARWAR
|
MP-05-003-014-001/173
(TIGWAS)
|
1705003014NRG24100220241349092
|
10/02/2024
|
RAJO BAI
|
1705003014WL046109
|
RAJO BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212983
|
|
RAJOBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
NARWAR
|
MP-05-003-014-001/173
(TIGWAS)
|
1705003014NRG24100220241349091
|
10/02/2024
|
UDAY SINGH
|
1705003014WL046109
|
UDAY SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212983
|
|
UDAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NARWAR
|
MP-05-003-014-001/202
(TIGWAS)
|
1705003014NRG24100220241349123
|
10/02/2024
|
anjum
|
1705003014WL046110
|
anjum
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004212983
|
|
anjum
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
NARWAR
|
MP-05-003-014-001/214
(TIGWAS)
|
1705003014NRG24100220241349124
|
10/02/2024
|
ASGAR KHAN
|
1705003014WL046110
|
ASGAR KHAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004212983
|
|
ASGARKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
NARWAR
|
MP-05-003-014-001/223
(TIGWAS)
|
1705003014NRG24100220241349127
|
10/02/2024
|
jagbhan adiwasi
|
1705003014WL046110
|
jagbhan adiwasi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004212983
|
|
jagbhanadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NARWAR
|
MP-05-003-014-001/223-A
(TIGWAS)
|
1705003014NRG24100220241349129
|
10/02/2024
|
hema sour
|
1705003014WL046110
|
hema sour
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212983
|
|
hemasour
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-014-001/235
(TIGWAS)
|
1705003014NRG24100220241349130
|
10/02/2024
|
HAMID KHAN
|
1705003014WL046110
|
HAMID KHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212983
|
|
HAMIDKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NARWAR
|
MP-05-003-014-001/353
(TIGWAS)
|
1705003014NRG24100220241349137
|
10/02/2024
|
FARJANA BANO
|
1705003014WL046110
|
FARJANA BANO
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004212983
|
|
FARJANABANO
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NARWAR
|
MP-05-003-014-001/361-A
(TIGWAS)
|
1705003014NRG24100220241349140
|
10/02/2024
|
REKHA JATAV
|
1705003014WL046110
|
REKHA JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212983
|
|
REKHAJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
NARWAR
|
MP-05-003-014-001/384
(TIGWAS)
|
1705003014NRG24100220241349143
|
10/02/2024
|
lalita
|
1705003014WL046110
|
lalita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212983
|
|
lalita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
NARWAR
|
MP-05-003-014-001/395
(TIGWAS)
|
1705003014NRG24100220241349145
|
10/02/2024
|
KIRAN
|
1705003014WL046110
|
KIRAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212983
|
|
KIRAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
NARWAR
|
MP-05-003-014-001/401
(TIGWAS)
|
1705003014NRG24100220241349146
|
10/02/2024
|
BRAJESH BATHAN
|
1705003014WL046110
|
BRAJESH BATHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212983
|
|
BRAJESHBATHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
NARWAR
|
MP-05-003-014-001/401
(TIGWAS)
|
1705003014NRG24100220241349147
|
10/02/2024
|
SANDHYA BATHAM
|
1705003014WL046110
|
SANDHYA BATHAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004212983
|
|
SANDHYABATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NARWAR
|
MP-05-003-014-001/438
(TIGWAS)
|
1705003014NRG24100220241349154
|
10/02/2024
|
janki bai PRAJAPATI
|
1705003014WL046110
|
janki bai PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212983
|
|
jankibaiPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
NARWAR
|
MP-05-003-014-001/477
(TIGWAS)
|
1705003014NRG24100220241349167
|
10/02/2024
|
BABITA JATAV
|
1705003014WL046110
|
BABITA JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212983
|
|
BABITAJATAV
|
BANK OF INDIA(508505)
|
|
60
|
NARWAR
|
MP-05-003-014-001/489-B
(TIGWAS)
|
1705003014NRG24100220241349169
|
10/02/2024
|
suman parihar
|
1705003014WL046110
|
suman parihar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212983
|
|
sumanparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NARWAR
|
MP-05-003-014-001/536
(TIGWAS)
|
1705003014NRG24100220241349193
|
10/02/2024
|
KAPTAN RAWAT
|
1705003014WL046110
|
KAPTAN RAWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212983
|
|
KAPTANRAWAT
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-014-001/536
(TIGWAS)
|
1705003014NRG24100220241349194
|
10/02/2024
|
NILAM RAWAT
|
1705003014WL046110
|
NILAM RAWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212983
|
|
NILAMRAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
NARWAR
|
MP-05-003-014-001/538
(TIGWAS)
|
1705003014NRG24100220241349198
|
10/02/2024
|
KRISHNA RAWAT
|
1705003014WL046110
|
KRISHNA RAWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212983
|
|
KRISHNARAWAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
NARWAR
|
MP-05-003-014-001/540-A
(TIGWAS)
|
1705003014NRG24100220241349203
|
10/02/2024
|
varsha rawat
|
1705003014WL046110
|
varsha rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212983
|
|
varsharawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
NARWAR
|
MP-05-003-014-001/543
(TIGWAS)
|
1705003014NRG24100220241349209
|
10/02/2024
|
GUDIYA ADIVASI
|
1705003014WL046110
|
GUDIYA ADIVASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004212983
|
|
GUDIYAADIVASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARWAR
|
MP-05-003-014-001/544
(TIGWAS)
|
1705003014NRG24100220241349212
|
10/02/2024
|
PRAHLAD
|
1705003014WL046110
|
PRAHLAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212983
|
|
PRAHLAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NARWAR
|
MP-05-003-014-001/548
(TIGWAS)
|
1705003014NRG24100220241349097
|
10/02/2024
|
parwatiadivasi
|
1705003014WL046109
|
parwatiadivasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212983
|
|
parwatiadivasi
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-014-001/6
(TIGWAS)
|
1705003014NRG24100220241349107
|
10/02/2024
|
Rajendra
|
1705003014WL046109
|
Rajendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212983
|
|
Rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
NARWAR
|
MP-05-003-014-001/76-A
(TIGWAS)
|
1705003014NRG24100220241349113
|
10/02/2024
|
KUSHAMA
|
1705003014WL046109
|
KUSHAMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212983
|
|
KUSHAMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
NARWAR
|
MP-05-003-014-001/80
(TIGWAS)
|
1705003014NRG24100220241349114
|
10/02/2024
|
bhuraram
|
1705003014WL046109
|
bhuraram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212983
|
|
bhuraram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
NARWAR
|
MP-05-003-046-001/241-C
(FATEHPUR)
|
1705003046NRG24100220241349052
|
10/02/2024
|
dayaram kushwah
|
1705003046WL046108
|
dayaram kushwah
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004212983
|
|
dayaramkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
NARWAR
|
MP-05-003-046-001/241-D
(FATEHPUR)
|
1705003046NRG24100220241349053
|
10/02/2024
|
mahesh kushwah
|
1705003046WL046108
|
mahesh kushwah
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004212983
|
|
maheshkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
NARWAR
|
MP-05-003-046-001/255-A
(FATEHPUR)
|
1705003046NRG24100220241349055
|
10/02/2024
|
girja kushwah
|
1705003046WL046108
|
girja kushwah
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004212983
|
|
girjakushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
NARWAR
|
MP-05-003-046-001/283-A
(FATEHPUR)
|
1705003046NRG24100220241349004
|
10/02/2024
|
harendra singh parmar
|
1705003046WL046105
|
harendra singh parmar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004212983
|
|
harendrasinghparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
75
|
NARWAR
|
MP-05-003-014-001/102-A
(TIGWAS)
|
1705003014NRG24100220241349119
|
10/02/2024
|
mangal baghel
|
1705003014WL046110
|
mangal baghel
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004212983
|
|
mangalbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NARWAR
|
MP-05-003-014-001/175-A
(TIGWAS)
|
1705003014NRG24100220241349120
|
10/02/2024
|
RAMVEER ADIWASI
|
1705003014WL046110
|
RAMVEER ADIWASI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004212983
|
|
RAMVEERADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARWAR
|
MP-05-003-014-001/198-A
(TIGWAS)
|
1705003014NRG24100220241349122
|
10/02/2024
|
MAKHAN ADIWASI
|
1705003014WL046110
|
MAKHAN ADIWASI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004212983
|
|
MAKHANADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARWAR
|
MP-05-003-014-001/214
(TIGWAS)
|
1705003014NRG24100220241349125
|
10/02/2024
|
JUVEDA BEGAM
|
1705003014WL046110
|
JUVEDA BEGAM
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004212983
|
|
JUVEDABEGAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARWAR
|
MP-05-003-014-001/223
(TIGWAS)
|
1705003014NRG24100220241349126
|
10/02/2024
|
tulasa aadivasi
|
1705003014WL046110
|
tulasa aadivasi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004212983
|
|
tulasaaadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARWAR
|
MP-05-003-014-001/223-A
(TIGWAS)
|
1705003014NRG24100220241349128
|
10/02/2024
|
ajmer adiwasi
|
1705003014WL046110
|
ajmer adiwasi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004212983
|
|
ajmeradiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-014-001/24
(TIGWAS)
|
1705003014NRG24100220241349131
|
10/02/2024
|
PRITEE BAGHEL
|
1705003014WL046110
|
PRITEE BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004212983
|
|
PRITEEBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-014-001/35-A
(TIGWAS)
|
1705003014NRG24100220241349134
|
10/02/2024
|
SANDEEP BAGHEL
|
1705003014WL046110
|
SANDEEP BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004212983
|
|
SANDEEPBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-014-001/361-A
(TIGWAS)
|
1705003014NRG24100220241349139
|
10/02/2024
|
HARI JATAV
|
1705003014WL046110
|
HARI JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004212983
|
|
HARIJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-014-001/412
(TIGWAS)
|
1705003014NRG24100220241349148
|
10/02/2024
|
KALLO ADIWASI
|
1705003014WL046110
|
KALLO ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004212983
|
|
KALLOADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARWAR
|
MP-05-003-014-001/413
(TIGWAS)
|
1705003014NRG24100220241349149
|
10/02/2024
|
seetaram
|
1705003014WL046110
|
seetaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004212983
|
|
seetaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARWAR
|
MP-05-003-014-001/415
(TIGWAS)
|
1705003014NRG24100220241349150
|
10/02/2024
|
laxman aadivasi
|
1705003014WL046110
|
laxman aadivasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004212983
|
|
laxmanaadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-014-001/427
(TIGWAS)
|
1705003014NRG24100220241349151
|
10/02/2024
|
NIBVO
|
1705003014WL046110
|
NIBVO
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004212983
|
|
NIBVO
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARWAR
|
MP-05-003-014-001/428
(TIGWAS)
|
1705003014NRG24100220241349152
|
10/02/2024
|
imrat adivasi
|
1705003014WL046110
|
imrat adivasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004212983
|
|
imratadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARWAR
|
MP-05-003-014-001/438-B
(TIGWAS)
|
1705003014NRG24100220241349155
|
10/02/2024
|
AJIT PRAJAPATI
|
1705003014WL046110
|
AJIT PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004212983
|
|
AJITPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-014-001/463
(TIGWAS)
|
1705003014NRG24100220241349159
|
10/02/2024
|
PUSHPENDRA RAWAT
|
1705003014WL046110
|
PUSHPENDRA RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004212983
|
|
PUSHPENDRARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-014-001/469
(TIGWAS)
|
1705003014NRG24100220241349163
|
10/02/2024
|
santosh aadiwashi
|
1705003014WL046110
|
santosh aadiwashi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004212983
|
|
santoshaadiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-014-001/471
(TIGWAS)
|
1705003014NRG24100220241349166
|
10/02/2024
|
dileep adiwasi
|
1705003014WL046110
|
dileep adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004212983
|
|
dileepadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-014-001/471
(TIGWAS)
|
1705003014NRG24100220241349165
|
10/02/2024
|
sunita adiwasi
|
1705003014WL046110
|
sunita adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004212983
|
|
sunitaadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-014-001/492-A
(TIGWAS)
|
1705003014NRG24100220241349171
|
10/02/2024
|
GURMEET KAUR
|
1705003014WL046110
|
GURMEET KAUR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004212983
|
|
GURMEETKAUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-014-001/498
(TIGWAS)
|
1705003014NRG24100220241349172
|
10/02/2024
|
JASMEET KOUR
|
1705003014WL046110
|
JASMEET KOUR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004212983
|
|
JASMEETKOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-014-001/500
(TIGWAS)
|
1705003014NRG24100220241349174
|
10/02/2024
|
SAMER SHAH
|
1705003014WL046110
|
SAMER SHAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004212983
|
|
SAMERSHAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARWAR
|
MP-05-003-014-001/505-A
(TIGWAS)
|
1705003014NRG24100220241349175
|
10/02/2024
|
bhagwan singh
|
1705003014WL046110
|
bhagwan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212983
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARWAR
|
MP-05-003-014-001/505-A
(TIGWAS)
|
1705003014NRG24100220241349176
|
10/02/2024
|
NIRMAL KAUR
|
1705003014WL046110
|
NIRMAL KAUR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004212983
|
|
NIRMALKAUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-014-001/506
(TIGWAS)
|
1705003014NRG24100220241349177
|
10/02/2024
|
RAJPAL SINGH
|
1705003014WL046110
|
RAJPAL SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004212983
|
|
RAJPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-014-001/510
(TIGWAS)
|
1705003014NRG24100220241349180
|
10/02/2024
|
HARJVENDRA KOUR
|
1705003014WL046110
|
HARJVENDRA KOUR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004212983
|
|
HARJVENDRAKOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-014-001/514
(TIGWAS)
|
1705003014NRG24100220241349181
|
10/02/2024
|
gurmeet singh
|
1705003014WL046110
|
gurmeet singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212983
|
|
gurmeetsingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARWAR
|
MP-05-003-014-001/514
(TIGWAS)
|
1705003014NRG24100220241349182
|
10/02/2024
|
mapreet kaur
|
1705003014WL046110
|
mapreet kaur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004212983
|
|
mapreetkaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-014-001/522
(TIGWAS)
|
1705003014NRG24100220241349185
|
10/02/2024
|
sukhvindar kour
|
1705003014WL046110
|
sukhvindar kour
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004212983
|
|
sukhvindarkour
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-014-001/523
(TIGWAS)
|
1705003014NRG24100220241349186
|
10/02/2024
|
Anil rawat
|
1705003014WL046110
|
Anil rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004212983
|
|
Anilrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-014-001/523-A
(TIGWAS)
|
1705003014NRG24100220241349187
|
10/02/2024
|
MAHADEVI RAWAT
|
1705003014WL046110
|
MAHADEVI RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212983
|
|
MAHADEVIRAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
NARWAR
|
MP-05-003-014-001/523-A
(TIGWAS)
|
1705003014NRG24100220241349188
|
10/02/2024
|
VIJAY RAWAT
|
1705003014WL046110
|
VIJAY RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004212983
|
|
VIJAYRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-014-001/526
(TIGWAS)
|
1705003014NRG24100220241349189
|
10/02/2024
|
HARI SHANKAR PRAJAPATI
|
1705003014WL046110
|
HARI SHANKAR PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004212983
|
|
HARISHANKARPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-014-001/527
(TIGWAS)
|
1705003014NRG24100220241349190
|
10/02/2024
|
RAMBHAROSA ADIWASI
|
1705003014WL046110
|
RAMBHAROSA ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212983
|
|
RAMBHAROSAADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NARWAR
|
MP-05-003-014-001/537
(TIGWAS)
|
1705003014NRG24100220241349195
|
10/02/2024
|
PATIRAM BAGHEL
|
1705003014WL046110
|
PATIRAM BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004212983
|
|
PATIRAMBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-014-001/537
(TIGWAS)
|
1705003014NRG24100220241349196
|
10/02/2024
|
RAVINDRA BAGHEL
|
1705003014WL046110
|
RAVINDRA BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004212983
|
|
RAVINDRABAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-014-001/540
(TIGWAS)
|
1705003014NRG24100220241349201
|
10/02/2024
|
SONAM
|
1705003014WL046110
|
SONAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004212983
|
|
SONAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-014-001/540-A
(TIGWAS)
|
1705003014NRG24100220241349202
|
10/02/2024
|
narendra rawat
|
1705003014WL046110
|
narendra rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004212983
|
|
narendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-014-001/541
(TIGWAS)
|
1705003014NRG24100220241349205
|
10/02/2024
|
MINI BAGHEL
|
1705003014WL046110
|
MINI BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004212983
|
|
MINIBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-014-001/541
(TIGWAS)
|
1705003014NRG24100220241349204
|
10/02/2024
|
RAJU BAGHEL
|
1705003014WL046110
|
RAJU BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004212983
|
|
RAJUBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-014-001/541-A
(TIGWAS)
|
1705003014NRG24100220241349206
|
10/02/2024
|
sughar simgh baghel
|
1705003014WL046110
|
sughar simgh baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004212983
|
|
sugharsimghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-014-001/543
(TIGWAS)
|
1705003014NRG24100220241349208
|
10/02/2024
|
chandrabhan adivasi
|
1705003014WL046110
|
chandrabhan adivasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004212983
|
|
chandrabhanadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-014-001/543-A
(TIGWAS)
|
1705003014NRG24100220241349211
|
10/02/2024
|
SANJAY ADIWASI
|
1705003014WL046110
|
SANJAY ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004212983
|
|
SANJAYADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-014-001/543-A
(TIGWAS)
|
1705003014NRG24100220241349210
|
10/02/2024
|
SANJAY ADIWASI
|
1705003014WL046110
|
SANJAY ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004212983
|
|
SANJAYADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-014-001/545
(TIGWAS)
|
1705003014NRG24100220241349213
|
10/02/2024
|
shahruk beg
|
1705003014WL046110
|
shahruk beg
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212983
|
|
shahrukbeg
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARWAR
|
MP-05-003-014-001/546
(TIGWAS)
|
1705003014NRG24100220241349095
|
10/02/2024
|
radha baghel
|
1705003014WL046109
|
radha baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004212983
|
|
radhabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-014-001/548
(TIGWAS)
|
1705003014NRG24100220241349096
|
10/02/2024
|
SHYAM ADIWASI
|
1705003014WL046109
|
SHYAM ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004212983
|
|
SHYAMADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-014-001/552
(TIGWAS)
|
1705003014NRG24100220241349102
|
10/02/2024
|
soni khan
|
1705003014WL046109
|
soni khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004212983
|
|
sonikhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-014-001/554
(TIGWAS)
|
1705003014NRG24100220241349103
|
10/02/2024
|
ram otar
|
1705003014WL046109
|
ram otar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004212983
|
|
ramotar
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-014-001/555
(TIGWAS)
|
1705003014NRG24100220241349106
|
10/02/2024
|
ARTI ADIVASI
|
1705003014WL046109
|
ARTI ADIVASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004212983
|
|
ARTIADIVASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-014-001/555
(TIGWAS)
|
1705003014NRG24100220241349105
|
10/02/2024
|
MONU ADIWASI
|
1705003014WL046109
|
MONU ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004212983
|
|
MONUADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-014-001/68-B
(TIGWAS)
|
1705003014NRG24100220241349110
|
10/02/2024
|
MEGH SINGH RAWAT
|
1705003014WL046109
|
MEGH SINGH RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004212983
|
|
MEGHSINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-014-001/85-A
(TIGWAS)
|
1705003014NRG24100220241349117
|
10/02/2024
|
RAVI JATAV
|
1705003014WL046109
|
RAVI JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004212983
|
|
RAVIJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-014-001/99-A
(TIGWAS)
|
1705003014NRG24100220241349118
|
10/02/2024
|
BALRAM BATHAM
|
1705003014WL046109
|
BALRAM BATHAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004212983
|
|
BALRAMBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-046-001/110-A
(FATEHPUR)
|
1705003046NRG24100220241348865
|
10/02/2024
|
SUDHA SHIVHARE
|
1705003046WL046102
|
SUDHA SHIVHARE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004212983
|
|
SUDHASHIVHARE
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-046-001/122-A
(FATEHPUR)
|
1705003046NRG24100220241348867
|
10/02/2024
|
dilip
|
1705003046WL046102
|
dilip
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004212983
|
|
dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-046-001/186-B
(FATEHPUR)
|
1705003046NRG24100220241349050
|
10/02/2024
|
braj mohan vanshkar
|
1705003046WL046108
|
braj mohan vanshkar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004212983
|
|
brajmohanvanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-046-001/202-B
(FATEHPUR)
|
1705003046NRG24100220241348998
|
10/02/2024
|
deetan rawat
|
1705003046WL046104
|
deetan rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004212983
|
|
deetanrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-046-001/30-C
(FATEHPUR)
|
1705003046NRG24100220241349060
|
10/02/2024
|
barsha jatav
|
1705003046WL046108
|
barsha jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004212983
|
|
barshajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-046-001/353-A
(FATEHPUR)
|
1705003046NRG24100220241349071
|
10/02/2024
|
hasmukhi rajak
|
1705003046WL046108
|
hasmukhi rajak
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004212983
|
|
hasmukhirajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-046-001/38-B
(FATEHPUR)
|
1705003046NRG24100220241349074
|
10/02/2024
|
rajesh sen
|
1705003046WL046108
|
rajesh sen
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004212983
|
|
rajeshsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-046-001/397-A
(FATEHPUR)
|
1705003046NRG24100220241349077
|
10/02/2024
|
rajesh jatav
|
1705003046WL046108
|
rajesh jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004212983
|
|
rajeshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-046-001/406-D
(FATEHPUR)
|
1705003046NRG24100220241349084
|
10/02/2024
|
hakim singh gurjar
|
1705003046WL046108
|
hakim singh gurjar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004212983
|
|
hakimsinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-046-001/80-C
(FATEHPUR)
|
1705003046NRG24100220241349006
|
10/02/2024
|
rati jatav
|
1705003046WL046105
|
rati jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004212983
|
|
ratijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79560
|
79560
|
|
|
|
|
|
|
|
|
139
|
NARWAR
|
MP-05-003-046-001/110-C
(FATEHPUR)
|
1705003046NRG24100220241349045
|
10/02/2024
|
asharam shivhare
|
1705003046WL046108
|
asharam shivhare
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/03/2024
|
|
004212983
|
|
asharamshivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-046-001/110-D
(FATEHPUR)
|
1705003046NRG24100220241348866
|
10/02/2024
|
kapuri shivhare
|
1705003046WL046102
|
kapuri shivhare
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004212983
|
|
kapurishivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-046-001/151-A
(FATEHPUR)
|
1705003046NRG24100220241349046
|
10/02/2024
|
rakesh shivhare
|
1705003046WL046108
|
rakesh shivhare
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/03/2024
|
|
004212983
|
|
rakeshshivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-046-001/151-B
(FATEHPUR)
|
1705003046NRG24100220241349047
|
10/02/2024
|
beeran shivahare
|
1705003046WL046108
|
beeran shivahare
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/03/2024
|
|
004212983
|
|
beeranshivahare
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-046-001/163-B
(FATEHPUR)
|
1705003046NRG24100220241349049
|
10/02/2024
|
komesh jatav
|
1705003046WL046108
|
komesh jatav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/03/2024
|
|
004212983
|
|
komeshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-046-001/168-A
(FATEHPUR)
|
1705003046NRG24100220241348868
|
10/02/2024
|
akhlesh shivhare
|
1705003046WL046102
|
akhlesh shivhare
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004212983
|
|
akhleshshivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-046-001/168-B
(FATEHPUR)
|
1705003046NRG24100220241348869
|
10/02/2024
|
monu sen
|
1705003046WL046102
|
monu sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004212983
|
|
monusen
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-046-001/203-C
(FATEHPUR)
|
1705003046NRG24100220241348999
|
10/02/2024
|
tulsi kushwah
|
1705003046WL046104
|
tulsi kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004212983
|
|
tulsikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-046-001/226-B
(FATEHPUR)
|
1705003046NRG24100220241349051
|
10/02/2024
|
pradeep jatav
|
1705003046WL046108
|
pradeep jatav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/03/2024
|
|
004212983
|
|
pradeepjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-046-001/261-B
(FATEHPUR)
|
1705003046NRG24100220241349000
|
10/02/2024
|
mahendra singh
|
1705003046WL046104
|
mahendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004212983
|
|
mahendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-046-001/269-B
(FATEHPUR)
|
1705003046NRG24100220241349002
|
10/02/2024
|
rati vishwakarma
|
1705003046WL046105
|
rati vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004212983
|
|
rativishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-046-001/269-C
(FATEHPUR)
|
1705003046NRG24100220241349003
|
10/02/2024
|
santoshi
|
1705003046WL046105
|
santoshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004212983
|
|
santoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-046-001/283-D
(FATEHPUR)
|
1705003046NRG24100220241349005
|
10/02/2024
|
shivani raja parmar
|
1705003046WL046105
|
shivani raja parmar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004212983
|
|
shivanirajaparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARWAR
|
MP-05-003-046-001/288-B
(FATEHPUR)
|
1705003046NRG24100220241349057
|
10/02/2024
|
kamlesh shivhare
|
1705003046WL046108
|
kamlesh shivhare
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/03/2024
|
|
004212983
|
|
kamleshshivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-046-001/295-A
(FATEHPUR)
|
1705003046NRG24100220241349058
|
10/02/2024
|
krishanpal bundela
|
1705003046WL046108
|
krishanpal bundela
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/03/2024
|
|
004212983
|
|
krishanpalbundela
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARWAR
|
MP-05-003-046-001/30-D
(FATEHPUR)
|
1705003046NRG24100220241349061
|
10/02/2024
|
ajay jatav
|
1705003046WL046108
|
ajay jatav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/03/2024
|
|
004212983
|
|
ajayjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NARWAR
|
MP-05-003-046-001/304
(FATEHPUR)
|
1705003046NRG24100220241349062
|
10/02/2024
|
Anguri rawat
|
1705003046WL046108
|
Anguri rawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/03/2024
|
|
004212983
|
|
Angurirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARWAR
|
MP-05-003-046-001/304-A
(FATEHPUR)
|
1705003046NRG24100220241349063
|
10/02/2024
|
bhuri bai rawat
|
1705003046WL046108
|
bhuri bai rawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/03/2024
|
|
004212983
|
|
bhuribairawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NARWAR
|
MP-05-003-046-001/317-A
(FATEHPUR)
|
1705003046NRG24100220241349064
|
10/02/2024
|
chintu badai
|
1705003046WL046108
|
chintu badai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/03/2024
|
|
004212983
|
|
chintubadai
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NARWAR
|
MP-05-003-046-001/336-A
(FATEHPUR)
|
1705003046NRG24100220241349065
|
10/02/2024
|
rachna baghel
|
1705003046WL046108
|
rachna baghel
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/03/2024
|
|
004212983
|
|
rachnabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARWAR
|
MP-05-003-046-001/339-B
(FATEHPUR)
|
1705003046NRG24100220241349066
|
10/02/2024
|
sangeeta
|
1705003046WL046108
|
sangeeta
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/03/2024
|
|
004212983
|
|
sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARWAR
|
MP-05-003-046-001/342-A
(FATEHPUR)
|
1705003046NRG24100220241349067
|
10/02/2024
|
akhlesh shivhare
|
1705003046WL046108
|
akhlesh shivhare
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/03/2024
|
|
004212983
|
|
akhleshshivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NARWAR
|
MP-05-003-046-001/342-B
(FATEHPUR)
|
1705003046NRG24100220241349068
|
10/02/2024
|
raunak shivhare
|
1705003046WL046108
|
raunak shivhare
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004212983
|
|
raunakshivhare
|
STATE BANK OF INDIA(508548)
|
|
162
|
NARWAR
|
MP-05-003-046-001/344-A
(FATEHPUR)
|
1705003046NRG24100220241349069
|
10/02/2024
|
veekesh rajak
|
1705003046WL046108
|
veekesh rajak
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/03/2024
|
|
004212983
|
|
veekeshrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NARWAR
|
MP-05-003-046-001/370
(FATEHPUR)
|
1705003046NRG24100220241349072
|
10/02/2024
|
Kamla baghel
|
1705003046WL046108
|
Kamla baghel
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/03/2024
|
|
004212983
|
|
Kamlabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NARWAR
|
MP-05-003-046-001/372
(FATEHPUR)
|
1705003046NRG24100220241349073
|
10/02/2024
|
janki
|
1705003046WL046108
|
janki
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/03/2024
|
|
004212983
|
|
janki
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NARWAR
|
MP-05-003-046-001/38-C
(FATEHPUR)
|
1705003046NRG24100220241349075
|
10/02/2024
|
sabita sen
|
1705003046WL046108
|
sabita sen
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/03/2024
|
|
004212983
|
|
sabitasen
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NARWAR
|
MP-05-003-046-001/397-B
(FATEHPUR)
|
1705003046NRG24100220241349078
|
10/02/2024
|
manisha jatav
|
1705003046WL046108
|
manisha jatav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/03/2024
|
|
004212983
|
|
manishajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NARWAR
|
MP-05-003-046-001/397-C
(FATEHPUR)
|
1705003046NRG24100220241349079
|
10/02/2024
|
bhoga bai jatav
|
1705003046WL046108
|
bhoga bai jatav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/03/2024
|
|
004212983
|
|
bhogabaijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
NARWAR
|
MP-05-003-046-001/400-A
(FATEHPUR)
|
1705003046NRG24100220241349080
|
10/02/2024
|
Kamlesh Jatav
|
1705003046WL046108
|
Kamlesh Jatav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/03/2024
|
|
004212983
|
|
KamleshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NARWAR
|
MP-05-003-046-001/400-B
(FATEHPUR)
|
1705003046NRG24100220241349081
|
10/02/2024
|
kalu jatav
|
1705003046WL046108
|
kalu jatav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/03/2024
|
|
004212983
|
|
kalujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NARWAR
|
MP-05-003-046-001/401-B
(FATEHPUR)
|
1705003046NRG24100220241349082
|
10/02/2024
|
chhaya jatav
|
1705003046WL046108
|
chhaya jatav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/03/2024
|
|
004212983
|
|
chhayajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NARWAR
|
MP-05-003-046-001/403-A
(FATEHPUR)
|
1705003046NRG24100220241349083
|
10/02/2024
|
roshni jatav
|
1705003046WL046108
|
roshni jatav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/03/2024
|
|
004212983
|
|
roshnijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
NARWAR
|
MP-05-003-046-001/407
(FATEHPUR)
|
1705003046NRG24100220241349085
|
10/02/2024
|
despal singh bundela
|
1705003046WL046108
|
despal singh bundela
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/03/2024
|
|
004212983
|
|
despalsinghbundela
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NARWAR
|
MP-05-003-046-001/409
(FATEHPUR)
|
1705003046NRG24100220241349086
|
10/02/2024
|
janved jatav
|
1705003046WL046108
|
janved jatav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/03/2024
|
|
004212983
|
|
janvedjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NARWAR
|
MP-05-003-046-001/409-A
(FATEHPUR)
|
1705003046NRG24100220241349087
|
10/02/2024
|
rahul jatav
|
1705003046WL046108
|
rahul jatav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/03/2024
|
|
004212983
|
|
rahuljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
NARWAR
|
MP-05-003-046-001/5-A
(FATEHPUR)
|
1705003046NRG24100220241349088
|
10/02/2024
|
kranti jatav
|
1705003046WL046108
|
kranti jatav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/03/2024
|
|
004212983
|
|
krantijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NARWAR
|
MP-05-003-046-001/55-B
(FATEHPUR)
|
1705003046NRG24100220241349008
|
10/02/2024
|
jagbhan singh parmar
|
1705003046WL046106
|
jagbhan singh parmar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004212983
|
|
jagbhansinghparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
NARWAR
|
MP-05-003-046-001/57-C
(FATEHPUR)
|
1705003046NRG24100220241349009
|
10/02/2024
|
balkrishn kushawah
|
1705003046WL046106
|
balkrishn kushawah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004212983
|
|
balkrishnkushawah
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
NARWAR
|
MP-05-003-046-001/6
(FATEHPUR)
|
1705003046NRG24100220241349089
|
10/02/2024
|
unkar shivhare
|
1705003046WL046108
|
unkar shivhare
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/03/2024
|
|
004212983
|
|
unkarshivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
NARWAR
|
MP-05-003-046-001/86-C
(FATEHPUR)
|
1705003046NRG24100220241349007
|
10/02/2024
|
shanti shivhare
|
1705003046WL046105
|
shanti shivhare
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004212983
|
|
shantishivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
180
|
NARWAR
|
MP-05-003-014-001/175-A
(TIGWAS)
|
1705003014NRG24100220241349121
|
10/02/2024
|
priti adivasi
|
1705003014WL046110
|
priti adivasi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004212983
|
|
pritiadivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
NARWAR
|
MP-05-003-014-001/491-B
(TIGWAS)
|
1705003014NRG24100220241349170
|
10/02/2024
|
monu rawat
|
1705003014WL046110
|
monu rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212983
|
|
monurawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
NARWAR
|
MP-05-003-014-001/508-A
(TIGWAS)
|
1705003014NRG24100220241349179
|
10/02/2024
|
kavita rawat
|
1705003014WL046110
|
kavita rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212983
|
|
kavitarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
NARWAR
|
MP-05-003-014-001/529
(TIGWAS)
|
1705003014NRG24100220241349191
|
10/02/2024
|
ARVIND ADIVASI
|
1705003014WL046110
|
ARVIND ADIVASI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212983
|
|
ARVINDADIVASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
NARWAR
|
MP-05-003-014-001/529
(TIGWAS)
|
1705003014NRG24100220241349192
|
10/02/2024
|
NIKITA ADIVASI
|
1705003014WL046110
|
NIKITA ADIVASI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212983
|
|
NIKITAADIVASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
NARWAR
|
MP-05-003-014-001/76-A
(TIGWAS)
|
1705003014NRG24100220241349112
|
10/02/2024
|
RAVI BATHAM
|
1705003014WL046109
|
RAVI BATHAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004212983
|
|
RAVIBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
NARWAR
|
MP-05-003-014-001/81-A
(TIGWAS)
|
1705003014NRG24100220241349115
|
10/02/2024
|
mangal rawat
|
1705003014WL046109
|
mangal rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004212983
|
|
mangalrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222326
|
222326
|
|
|
|
|
|
|
|