|
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-05-003-060-002/15-A
(ANDORA)
|
1705003060NRG25300520240301584
|
30/05/2024
|
mullesh rajak
|
1705003060WL013780
|
mullesh rajak
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
mulleshrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
NARWAR
|
MP-05-003-060-002/255
(ANDORA)
|
1705003060NRG25300520240301590
|
30/05/2024
|
santosh banshkar
|
1705003060WL013780
|
santosh banshkar
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
santoshbanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
NARWAR
|
MP-05-003-060-002/256
(ANDORA)
|
1705003060NRG25300520240301591
|
30/05/2024
|
pahad singh rawat
|
1705003060WL013780
|
pahad singh rawat
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
pahadsinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
NARWAR
|
MP-05-003-060-002/66-B
(ANDORA)
|
1705003060NRG25300520240301606
|
30/05/2024
|
pushpendra singh rawat
|
1705003060WL013780
|
pushpendra singh rawat
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
pushpendrasinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-060-001/610-B
(ANDORA)
|
1705003060NRG25300520240301574
|
30/05/2024
|
pavan pal
|
1705003060WL013780
|
pavan pal
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
pavanpal
|
BANK OF INDIA(508505)
|
|
6
|
NARWAR
|
MP-05-003-060-001/7-A
(ANDORA)
|
1705003060NRG25300520240301576
|
30/05/2024
|
balli kevat
|
1705003060WL013780
|
balli kevat
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
ballikevat
|
BANK OF INDIA(508505)
|
|
7
|
NARWAR
|
MP-05-003-060-001/97-A
(ANDORA)
|
1705003060NRG25300520240301581
|
30/05/2024
|
keshpal yadav
|
1705003060WL013780
|
keshpal yadav
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
keshpalyadav
|
BANK OF INDIA(508505)
|
|
8
|
NARWAR
|
MP-05-003-060-002/215
(ANDORA)
|
1705003060NRG25300520240301586
|
30/05/2024
|
RATAN SINGH RAWAT
|
1705003060WL013780
|
RATAN SINGH RAWAT
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
RATANSINGHRAWAT
|
BANK OF INDIA(508505)
|
|
9
|
NARWAR
|
MP-05-003-060-002/219
(ANDORA)
|
1705003060NRG25300520240301587
|
30/05/2024
|
RAJESH RAWAT
|
1705003060WL013780
|
RAJESH RAWAT
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
RAJESHRAWAT
|
BANK OF INDIA(508505)
|
|
10
|
NARWAR
|
MP-05-003-060-002/298
(ANDORA)
|
1705003060NRG25300520240301596
|
30/05/2024
|
surendra rawat
|
1705003060WL013780
|
surendra rawat
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
surendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
NARWAR
|
MP-05-003-060-002/68-A
(ANDORA)
|
1705003060NRG25300520240301607
|
30/05/2024
|
gopal singh
|
1705003060WL013780
|
gopal singh
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
gopalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
DATIA
|
MP-05-003-061-001/210-A
(LAMAKNA)
|
1705003060NRG25300520240301611
|
30/05/2024
|
gajendra parmar
|
1705003060WL013780
|
gajendra parmar
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
gajendraparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
DATIA
|
MP-05-003-061-001/87
(LAMAKNA)
|
1705003060NRG25300520240301617
|
30/05/2024
|
vishal parihar
|
1705003060WL013780
|
vishal parihar
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
vishalparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
14
|
NARWAR
|
MP-05-003-054-003/255-A
(CHIRLI)
|
1705003054NRG25300520240299143
|
30/05/2024
|
Mukhi Lodhi
|
1705003054WL013694
|
Mukhi Lodhi
|
00089
|
CBIN0282774
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
MukhiLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
15
|
NARWAR
|
MP-05-003-012-001/282-A
(KARUYA)
|
1705003012NRG25240520240260877
|
30/05/2024
|
Dharmendra Rawat
|
1705003012WL011796
|
Dharmendra Rawat
|
00089
|
CBIN0283006
|
1458
|
1458
|
Rejected
|
10/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
16
|
NARWAR
|
MP-05-003-054-003/214-A
(CHIRLI)
|
1705003054NRG25300520240299139
|
30/05/2024
|
Khushbu Lodhi
|
1705003054WL013694
|
Khushbu Lodhi
|
00354
|
PUNB0130000
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
KhushbuLodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
17
|
NARWAR
|
MP-05-003-044-001/10-A
(KHADICHA)
|
1705003044NRG25280520240287131
|
30/05/2024
|
Neelam
|
1705003044WL013109
|
Neelam
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
Neelam
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-044-001/12-A
(KHADICHA)
|
1705003044NRG25280520240287133
|
30/05/2024
|
pooja jatav
|
1705003044WL013109
|
pooja jatav
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
poojajatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
19
|
NARWAR
|
MP-05-003-012-001/28-B
(KARUYA)
|
1705003012NRG25290520240293598
|
30/05/2024
|
Bikram Adiwashi
|
1705003012WL013449
|
Bikram Adiwashi
|
00415
|
SBIN0018768
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175720820
|
|
BikramAdiwashi
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-012-001/301-B
(KARUYA)
|
1705003012NRG25240520240260887
|
30/05/2024
|
Sovaran Singh Rawat
|
1705003012WL011796
|
Sovaran Singh Rawat
|
00415
|
SBIN0018768
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
SovaranSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-012-001/303-D
(KARUYA)
|
1705003012NRG25240520240260890
|
30/05/2024
|
Madhusudan
|
1705003012WL011796
|
Madhusudan
|
00415
|
SBIN0018768
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
Madhusudan
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-012-001/36-A
(KARUYA)
|
1705003012NRG25290520240293558
|
30/05/2024
|
Veeru
|
1705003012WL013444
|
Veeru
|
00415
|
SBIN0018768
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175720820
|
|
Veeru
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
23
|
NARWAR
|
MP-05-003-044-001/10-A
(KHADICHA)
|
1705003044NRG25280520240287130
|
30/05/2024
|
PATIRAM KARAN
|
1705003044WL013109
|
PATIRAM KARAN
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
PATIRAMKARAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-044-001/11-B
(KHADICHA)
|
1705003044NRG25280520240287132
|
30/05/2024
|
kalyan singh parihar
|
1705003044WL013109
|
kalyan singh parihar
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
kalyansinghparihar
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-044-001/127-A
(KHADICHA)
|
1705003044NRG25280520240287134
|
30/05/2024
|
mulayam jatav
|
1705003044WL013109
|
mulayam jatav
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
mulayamjatav
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-044-001/127-A
(KHADICHA)
|
1705003044NRG25280520240287135
|
30/05/2024
|
suman jatav
|
1705003044WL013109
|
suman jatav
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
sumanjatav
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-044-001/13-C
(KHADICHA)
|
1705003044NRG25280520240287138
|
30/05/2024
|
rajabeti rawat
|
1705003044WL013109
|
rajabeti rawat
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
rajabetirawat
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-044-001/174
(KHADICHA)
|
1705003044NRG25280520240287143
|
30/05/2024
|
dakhkho baghel
|
1705003044WL013109
|
dakhkho baghel
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
dakhkhobaghel
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-044-001/174-B
(KHADICHA)
|
1705003044NRG25280520240287147
|
30/05/2024
|
anita baghel
|
1705003044WL013109
|
anita baghel
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
anitabaghel
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-060-002/279
(ANDORA)
|
1705003060NRG25300520240301592
|
30/05/2024
|
ramsevak vanshkar
|
1705003060WL013780
|
ramsevak vanshkar
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
ramsevakvanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
31
|
NARWAR
|
MP-05-003-012-001/103-B
(KARUYA)
|
1705003012NRG25290520240293596
|
30/05/2024
|
Arun Adiwasi
|
1705003012WL013449
|
Arun Adiwasi
|
00415
|
SBIN0030132
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175720820
|
|
ArunAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
NARWAR
|
MP-05-003-012-001/103-D
(KARUYA)
|
1705003012NRG25290520240293559
|
30/05/2024
|
Basnti
|
1705003012WL013445
|
Basnti
|
00415
|
SBIN0030132
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175720820
|
|
Basnti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
NARWAR
|
MP-05-003-012-001/104-C
(KARUYA)
|
1705003012NRG25290520240293560
|
30/05/2024
|
Rekha adiwasi
|
1705003012WL013445
|
Rekha adiwasi
|
00415
|
SBIN0030132
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175720820
|
|
Rekhaadiwasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
NARWAR
|
MP-05-003-012-001/111-B
(KARUYA)
|
1705003012NRG25290520240293597
|
30/05/2024
|
neetu
|
1705003012WL013449
|
neetu
|
00415
|
SBIN0030132
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175720820
|
|
neetu
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-012-001/113-A
(KARUYA)
|
1705003012NRG25300520240299239
|
30/05/2024
|
Ravi adiwashi
|
1705003012WL013698
|
Ravi adiwashi
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
Raviadiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
NARWAR
|
MP-05-003-012-001/113-A
(KARUYA)
|
1705003012NRG25240520240260910
|
30/05/2024
|
Ravi adiwashi
|
1705003012WL011797
|
Ravi adiwashi
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
Raviadiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NARWAR
|
MP-05-003-012-001/249-A
(KARUYA)
|
1705003012NRG25290520240293561
|
30/05/2024
|
Kapoori
|
1705003012WL013445
|
Kapoori
|
00415
|
SBIN0030132
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175720820
|
|
Kapoori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
NARWAR
|
MP-05-003-012-001/256-B
(KARUYA)
|
1705003012NRG25240520240260870
|
30/05/2024
|
Atval
|
1705003012WL011796
|
Atval
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
Atval
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-012-001/256-B
(KARUYA)
|
1705003012NRG25240520240260871
|
30/05/2024
|
kapuri bai
|
1705003012WL011796
|
kapuri bai
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
kapuribai
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-012-001/283-A
(KARUYA)
|
1705003012NRG25240520240260880
|
30/05/2024
|
lilavati
|
1705003012WL011796
|
lilavati
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
lilavati
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-012-001/283-B
(KARUYA)
|
1705003012NRG25240520240260882
|
30/05/2024
|
KOSHLIYA
|
1705003012WL011796
|
KOSHLIYA
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
KOSHLIYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-012-001/283-B
(KARUYA)
|
1705003012NRG25240520240260881
|
30/05/2024
|
RAYSINGH
|
1705003012WL011796
|
RAYSINGH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
RAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-012-001/302-C
(KARUYA)
|
1705003012NRG25240520240260888
|
30/05/2024
|
chandraban Rawat
|
1705003012WL011796
|
chandraban Rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
chandrabanRawat
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-012-001/303-C
(KARUYA)
|
1705003012NRG25240520240260889
|
30/05/2024
|
Prabhavati Rawat
|
1705003012WL011796
|
Prabhavati Rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
PrabhavatiRawat
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-012-001/320-A
(KARUYA)
|
1705003012NRG25240520240260892
|
30/05/2024
|
pramod Rajak
|
1705003012WL011796
|
pramod Rajak
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
pramodRajak
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-012-001/322-A
(KARUYA)
|
1705003012NRG25240520240260893
|
30/05/2024
|
pahalvan
|
1705003012WL011796
|
pahalvan
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
pahalvan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
NARWAR
|
MP-05-003-012-001/34-C
(KARUYA)
|
1705003012NRG25240520240260897
|
30/05/2024
|
shantilal Jatav
|
1705003012WL011796
|
shantilal Jatav
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
shantilalJatav
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-012-001/342-B
(KARUYA)
|
1705003012NRG25240520240260898
|
30/05/2024
|
suraj rawat
|
1705003012WL011796
|
suraj rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
surajrawat
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-012-001/349-A
(KARUYA)
|
1705003012NRG25290520240293556
|
30/05/2024
|
Kamala Adiwashi
|
1705003012WL013444
|
Kamala Adiwashi
|
00415
|
SBIN0030132
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175720820
|
|
KamalaAdiwashi
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-012-001/357-A
(KARUYA)
|
1705003012NRG25240520240260902
|
30/05/2024
|
manphool
|
1705003012WL011796
|
manphool
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
manphool
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-012-001/401
(KARUYA)
|
1705003012NRG25240520240260904
|
30/05/2024
|
Mujman Singh Rawat
|
1705003012WL011796
|
Mujman Singh Rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
MujmanSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-012-001/404
(KARUYA)
|
1705003012NRG25240520240260906
|
30/05/2024
|
Sonu Rawat
|
1705003012WL011796
|
Sonu Rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
SonuRawat
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-012-001/412
(KARUYA)
|
1705003012NRG25290520240293603
|
30/05/2024
|
chaitu adivasi
|
1705003012WL013450
|
chaitu adivasi
|
00415
|
SBIN0030132
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175720820
|
|
chaituadivasi
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
NARWAR
|
MP-05-003-012-001/45-C
(KARUYA)
|
1705003012NRG25290520240293570
|
30/05/2024
|
Suman Adiwasi
|
1705003012WL013446
|
Suman Adiwasi
|
00415
|
SBIN0030132
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175720820
|
|
SumanAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NARWAR
|
MP-05-003-012-001/55-C
(KARUYA)
|
1705003012NRG25290520240293604
|
30/05/2024
|
Bharti adiwasi
|
1705003012WL013450
|
Bharti adiwasi
|
00415
|
SBIN0030132
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175720820
|
|
Bhartiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-012-001/84-D
(KARUYA)
|
1705003012NRG25290520240293600
|
30/05/2024
|
sarju Adiwasi
|
1705003012WL013449
|
sarju Adiwasi
|
00415
|
SBIN0030132
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175720820
|
|
sarjuAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-023-002/104
(GANIYAR)
|
1705003073NRG25300520240300750
|
30/05/2024
|
LIYAKAT KHA
|
1705003073WL013750
|
LIYAKAT KHA
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
LIYAKATKHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-023-002/105
(GANIYAR)
|
1705003073NRG25300520240300751
|
30/05/2024
|
murad
|
1705003073WL013750
|
murad
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
murad
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-023-002/110
(GANIYAR)
|
1705003073NRG25300520240300752
|
30/05/2024
|
kailash
|
1705003073WL013750
|
kailash
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NARWAR
|
MP-05-003-023-002/110
(GANIYAR)
|
1705003073NRG25300520240300753
|
30/05/2024
|
kusama bai prajapati
|
1705003073WL013750
|
kusama bai prajapati
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
kusamabaiprajapati
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-023-002/123
(GANIYAR)
|
1705003073NRG25300520240300754
|
30/05/2024
|
AMARSINGH
|
1705003073WL013750
|
AMARSINGH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-023-002/123
(GANIYAR)
|
1705003073NRG25300520240300755
|
30/05/2024
|
Geeta
|
1705003073WL013750
|
Geeta
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-023-002/148-A
(GANIYAR)
|
1705003073NRG25300520240300756
|
30/05/2024
|
devendra jatav
|
1705003073WL013750
|
devendra jatav
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
devendrajatav
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-023-002/148-A
(GANIYAR)
|
1705003073NRG25300520240300757
|
30/05/2024
|
kranti jatav
|
1705003073WL013750
|
kranti jatav
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
krantijatav
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-023-002/15
(GANIYAR)
|
1705003073NRG25300520240300758
|
30/05/2024
|
kheru
|
1705003073WL013750
|
kheru
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
kheru
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-023-002/15
(GANIYAR)
|
1705003073NRG25300520240300759
|
30/05/2024
|
SHAKILA BANO
|
1705003073WL013750
|
SHAKILA BANO
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
SHAKILABANO
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-023-002/152
(GANIYAR)
|
1705003073NRG25300520240300760
|
30/05/2024
|
BHAIYALAL
|
1705003073WL013750
|
BHAIYALAL
|
00415
|
SBIN0030132
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175720820
|
|
BHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-023-002/152
(GANIYAR)
|
1705003073NRG25300520240300761
|
30/05/2024
|
Sharda
|
1705003073WL013750
|
Sharda
|
00415
|
SBIN0030132
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175720820
|
|
Sharda
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-023-002/152-A
(GANIYAR)
|
1705003073NRG25300520240300762
|
30/05/2024
|
sukurti
|
1705003073WL013750
|
sukurti
|
00415
|
SBIN0030132
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175720820
|
|
sukurti
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-023-002/158
(GANIYAR)
|
1705003073NRG25300520240300763
|
30/05/2024
|
ballu
|
1705003073WL013750
|
ballu
|
00415
|
SBIN0030132
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175720820
|
|
ballu
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-023-002/158
(GANIYAR)
|
1705003073NRG25300520240300764
|
30/05/2024
|
suman sikarwar
|
1705003073WL013750
|
suman sikarwar
|
00415
|
SBIN0030132
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175720820
|
|
sumansikarwar
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-023-002/159
(GANIYAR)
|
1705003073NRG25300520240300766
|
30/05/2024
|
harisharan
|
1705003073WL013750
|
harisharan
|
00415
|
SBIN0030132
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175720820
|
|
harisharan
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-023-002/159
(GANIYAR)
|
1705003073NRG25300520240300767
|
30/05/2024
|
uma devi
|
1705003073WL013750
|
uma devi
|
00415
|
SBIN0030132
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175720820
|
|
umadevi
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARWAR
|
MP-05-003-023-002/168
(GANIYAR)
|
1705003073NRG25300520240300768
|
30/05/2024
|
gani mohhamad
|
1705003073WL013750
|
gani mohhamad
|
00415
|
SBIN0030132
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175720820
|
|
ganimohhamad
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-023-002/168
(GANIYAR)
|
1705003073NRG25300520240300769
|
30/05/2024
|
JAMEELA BANO
|
1705003073WL013750
|
JAMEELA BANO
|
00415
|
SBIN0030132
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175720820
|
|
JAMEELABANO
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARWAR
|
MP-05-003-023-002/169
(GANIYAR)
|
1705003073NRG25300520240300771
|
30/05/2024
|
ameena
|
1705003073WL013750
|
ameena
|
00415
|
SBIN0030132
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175720820
|
|
ameena
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARWAR
|
MP-05-003-023-002/169
(GANIYAR)
|
1705003073NRG25300520240300770
|
30/05/2024
|
habeeb
|
1705003073WL013750
|
habeeb
|
00415
|
SBIN0030132
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175720820
|
|
habeeb
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARWAR
|
MP-05-003-023-002/170
(GANIYAR)
|
1705003073NRG25300520240300772
|
30/05/2024
|
ASALAM KHAN
|
1705003073WL013750
|
ASALAM KHAN
|
00415
|
SBIN0030132
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175720820
|
|
ASALAMKHAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-023-002/170
(GANIYAR)
|
1705003073NRG25300520240300773
|
30/05/2024
|
Rukhshana Bano
|
1705003073WL013750
|
Rukhshana Bano
|
00415
|
SBIN0030132
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175720820
|
|
RukhshanaBano
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARWAR
|
MP-05-003-023-002/170-A
(GANIYAR)
|
1705003073NRG25300520240300774
|
30/05/2024
|
Jarina Bano
|
1705003073WL013750
|
Jarina Bano
|
00415
|
SBIN0030132
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175720820
|
|
JarinaBano
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARWAR
|
MP-05-003-023-002/185
(GANIYAR)
|
1705003073NRG25300520240300775
|
30/05/2024
|
HORIL JATAV
|
1705003073WL013750
|
HORIL JATAV
|
00415
|
SBIN0030132
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175720820
|
|
HORILJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NARWAR
|
MP-05-003-023-002/185
(GANIYAR)
|
1705003073NRG25300520240300776
|
30/05/2024
|
kousa bai
|
1705003073WL013750
|
kousa bai
|
00415
|
SBIN0030132
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175720820
|
|
kousabai
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARWAR
|
MP-05-003-023-002/193
(GANIYAR)
|
1705003073NRG25300520240300777
|
30/05/2024
|
RAMESH
|
1705003073WL013750
|
RAMESH
|
00415
|
SBIN0030132
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175720820
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NARWAR
|
MP-05-003-023-002/204
(GANIYAR)
|
1705003073NRG25300520240300779
|
30/05/2024
|
pyare prajapati
|
1705003073WL013750
|
pyare prajapati
|
00415
|
SBIN0030132
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175720820
|
|
pyareprajapati
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARWAR
|
MP-05-003-023-002/204
(GANIYAR)
|
1705003073NRG25300520240300778
|
30/05/2024
|
ramapyaree prajapati
|
1705003073WL013750
|
ramapyaree prajapati
|
00415
|
SBIN0030132
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175720820
|
|
ramapyareeprajapati
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARWAR
|
MP-05-003-023-002/204-A
(GANIYAR)
|
1705003073NRG25300520240300780
|
30/05/2024
|
khyali prajapati
|
1705003073WL013750
|
khyali prajapati
|
00415
|
SBIN0030132
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175720820
|
|
khyaliprajapati
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARWAR
|
MP-05-003-023-002/204-A
(GANIYAR)
|
1705003073NRG25300520240300781
|
30/05/2024
|
krishna bai prajapati
|
1705003073WL013750
|
krishna bai prajapati
|
00415
|
SBIN0030132
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175720820
|
|
krishnabaiprajapati
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARWAR
|
MP-05-003-023-002/206
(GANIYAR)
|
1705003073NRG25300520240300782
|
30/05/2024
|
BABULAL
|
1705003073WL013750
|
BABULAL
|
00415
|
SBIN0030132
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175720820
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARWAR
|
MP-05-003-023-002/206
(GANIYAR)
|
1705003073NRG25300520240300783
|
30/05/2024
|
RachanaPrajapati
|
1705003073WL013750
|
RachanaPrajapati
|
00415
|
SBIN0030132
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175720820
|
|
RachanaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARWAR
|
MP-05-003-023-002/206-A
(GANIYAR)
|
1705003073NRG25300520240300785
|
30/05/2024
|
SMT Urmila prajapati
|
1705003073WL013750
|
SMT Urmila prajapati
|
00415
|
SBIN0030132
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175720820
|
|
SMTUrmilaprajapati
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARWAR
|
MP-05-003-023-002/206-A
(GANIYAR)
|
1705003073NRG25300520240300784
|
30/05/2024
|
Vijayram Prajapati
|
1705003073WL013750
|
Vijayram Prajapati
|
00415
|
SBIN0030132
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175720820
|
|
VijayramPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NARWAR
|
MP-05-003-023-002/206-B
(GANIYAR)
|
1705003073NRG25300520240300787
|
30/05/2024
|
KALLO PRAJAPATI
|
1705003073WL013750
|
KALLO PRAJAPATI
|
00415
|
SBIN0030132
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175720820
|
|
KALLOPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARWAR
|
MP-05-003-023-002/215
(GANIYAR)
|
1705003073NRG25300520240300789
|
30/05/2024
|
devenda prajapai
|
1705003073WL013750
|
devenda prajapai
|
00415
|
SBIN0030132
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175720820
|
|
devendaprajapai
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARWAR
|
MP-05-003-023-002/215
(GANIYAR)
|
1705003073NRG25300520240300788
|
30/05/2024
|
RAMCHARAN PRAJAPATI
|
1705003073WL013750
|
RAMCHARAN PRAJAPATI
|
00415
|
SBIN0030132
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175720820
|
|
RAMCHARANPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARWAR
|
MP-05-003-023-002/218
(GANIYAR)
|
1705003073NRG25300520240300791
|
30/05/2024
|
sonam
|
1705003073WL013750
|
sonam
|
00415
|
SBIN0030132
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175720820
|
|
sonam
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARWAR
|
MP-05-003-023-002/218-A
(GANIYAR)
|
1705003073NRG25300520240300793
|
30/05/2024
|
asha
|
1705003073WL013750
|
asha
|
00415
|
SBIN0030132
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175720820
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARWAR
|
MP-05-003-023-002/218-A
(GANIYAR)
|
1705003073NRG25300520240300792
|
30/05/2024
|
omprakash
|
1705003073WL013750
|
omprakash
|
00415
|
SBIN0030132
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175720820
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARWAR
|
MP-05-003-023-002/218-B
(GANIYAR)
|
1705003073NRG25300520240300794
|
30/05/2024
|
Pooja Sikarvar
|
1705003073WL013750
|
Pooja Sikarvar
|
00415
|
SBIN0030132
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175720820
|
|
PoojaSikarvar
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARWAR
|
MP-05-003-023-002/224
(GANIYAR)
|
1705003073NRG25300520240300795
|
30/05/2024
|
FARIYAAD
|
1705003073WL013750
|
FARIYAAD
|
00415
|
SBIN0030132
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175720820
|
|
FARIYAAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
NARWAR
|
MP-05-003-023-002/224
(GANIYAR)
|
1705003073NRG25300520240300796
|
30/05/2024
|
Phareeyadee bano
|
1705003073WL013750
|
Phareeyadee bano
|
00415
|
SBIN0030132
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175720820
|
|
Phareeyadeebano
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARWAR
|
MP-05-003-023-002/228
(GANIYAR)
|
1705003073NRG25300520240300797
|
30/05/2024
|
Devpal
|
1705003073WL013750
|
Devpal
|
00415
|
SBIN0030132
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175720820
|
|
Devpal
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARWAR
|
MP-05-003-023-002/228
(GANIYAR)
|
1705003073NRG25300520240300798
|
30/05/2024
|
Goma prajapati
|
1705003073WL013750
|
Goma prajapati
|
00415
|
SBIN0030132
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175720820
|
|
Gomaprajapati
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARWAR
|
MP-05-003-023-002/229
(GANIYAR)
|
1705003073NRG25300520240300799
|
30/05/2024
|
MAAN SINGH
|
1705003073WL013750
|
MAAN SINGH
|
00415
|
SBIN0030132
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175720820
|
|
MAANSINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARWAR
|
MP-05-003-023-002/229-A
(GANIYAR)
|
1705003073NRG25300520240300801
|
30/05/2024
|
pramod prajapati
|
1705003073WL013750
|
pramod prajapati
|
00415
|
SBIN0030132
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175720820
|
|
pramodprajapati
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARWAR
|
MP-05-003-023-002/24
(GANIYAR)
|
1705003073NRG25300520240300802
|
30/05/2024
|
sheela
|
1705003073WL013750
|
sheela
|
00415
|
SBIN0030132
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175720820
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARWAR
|
MP-05-003-023-002/242
(GANIYAR)
|
1705003073NRG25300520240300803
|
30/05/2024
|
lal singh
|
1705003073WL013750
|
lal singh
|
00415
|
SBIN0030132
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175720820
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARWAR
|
MP-05-003-023-002/242
(GANIYAR)
|
1705003073NRG25300520240300804
|
30/05/2024
|
suman
|
1705003073WL013750
|
suman
|
00415
|
SBIN0030132
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175720820
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARWAR
|
MP-05-003-023-002/242-A
(GANIYAR)
|
1705003073NRG25300520240300805
|
30/05/2024
|
Laxman singh
|
1705003073WL013750
|
Laxman singh
|
00415
|
SBIN0030132
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175720820
|
|
Laxmansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NARWAR
|
MP-05-003-023-002/242-A
(GANIYAR)
|
1705003073NRG25300520240300806
|
30/05/2024
|
Meena
|
1705003073WL013750
|
Meena
|
00415
|
SBIN0030132
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175720820
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARWAR
|
MP-05-003-023-002/242-B
(GANIYAR)
|
1705003073NRG25300520240300807
|
30/05/2024
|
ramlata baish
|
1705003073WL013750
|
ramlata baish
|
00415
|
SBIN0030132
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175720820
|
|
ramlatabaish
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARWAR
|
MP-05-003-023-002/248-A
(GANIYAR)
|
1705003073NRG25300520240300808
|
30/05/2024
|
puran
|
1705003073WL013750
|
puran
|
00415
|
SBIN0030132
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175720820
|
|
puran
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARWAR
|
MP-05-003-023-002/261
(GANIYAR)
|
1705003073NRG25300520240300809
|
30/05/2024
|
kallaram
|
1705003073WL013750
|
kallaram
|
00415
|
SBIN0030132
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175720820
|
|
kallaram
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARWAR
|
MP-05-003-023-002/261
(GANIYAR)
|
1705003073NRG25300520240300810
|
30/05/2024
|
mrs. mahadevi prajapati
|
1705003073WL013750
|
mrs. mahadevi prajapati
|
00415
|
SBIN0030132
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175720820
|
|
mrs.mahadeviprajapati
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARWAR
|
MP-05-003-023-002/272
(GANIYAR)
|
1705003073NRG25300520240300811
|
30/05/2024
|
Rajju
|
1705003073WL013750
|
Rajju
|
00415
|
SBIN0030132
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175720820
|
|
Rajju
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARWAR
|
MP-05-003-023-002/272-A
(GANIYAR)
|
1705003073NRG25300520240300812
|
30/05/2024
|
manish sahu
|
1705003073WL013750
|
manish sahu
|
00415
|
SBIN0030132
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175720820
|
|
manishsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NARWAR
|
MP-05-003-023-002/278
(GANIYAR)
|
1705003073NRG25300520240300813
|
30/05/2024
|
narayan singh baish
|
1705003073WL013750
|
narayan singh baish
|
00415
|
SBIN0030132
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175720820
|
|
narayansinghbaish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
NARWAR
|
MP-05-003-023-002/301
(GANIYAR)
|
1705003073NRG25300520240300818
|
30/05/2024
|
JEETENDRA SINGH BESH
|
1705003073WL013750
|
JEETENDRA SINGH BESH
|
00415
|
SBIN0030132
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175720820
|
|
JEETENDRASINGHBESH
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARWAR
|
MP-05-003-023-002/301
(GANIYAR)
|
1705003073NRG25300520240300817
|
30/05/2024
|
MEHARBHANSINGH RAJPOOT
|
1705003073WL013750
|
MEHARBHANSINGH RAJPOOT
|
00415
|
SBIN0030132
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175720820
|
|
MEHARBHANSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARWAR
|
MP-05-003-023-002/303-A
(GANIYAR)
|
1705003073NRG25300520240300820
|
30/05/2024
|
GIRAJA BAISH
|
1705003073WL013750
|
GIRAJA BAISH
|
00415
|
SBIN0030132
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175720820
|
|
GIRAJABAISH
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARWAR
|
MP-05-003-023-002/303-B
(GANIYAR)
|
1705003073NRG25300520240300822
|
30/05/2024
|
LALITA THAKUR
|
1705003073WL013750
|
LALITA THAKUR
|
00415
|
SBIN0030132
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175720820
|
|
LALITATHAKUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARWAR
|
MP-05-003-023-002/303-B
(GANIYAR)
|
1705003073NRG25300520240300821
|
30/05/2024
|
SADHU SINGH RAJPOOT
|
1705003073WL013750
|
SADHU SINGH RAJPOOT
|
00415
|
SBIN0030132
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175720820
|
|
SADHUSINGHRAJPOOT
|
AXIS BANK(607153)
|
|
122
|
NARWAR
|
MP-05-003-023-002/311
(GANIYAR)
|
1705003073NRG25300520240300824
|
30/05/2024
|
Basanti Baish
|
1705003073WL013750
|
Basanti Baish
|
00415
|
SBIN0030132
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175720820
|
|
BasantiBaish
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARWAR
|
MP-05-003-023-002/311
(GANIYAR)
|
1705003073NRG25300520240300823
|
30/05/2024
|
kuldeep singh
|
1705003073WL013750
|
kuldeep singh
|
00415
|
SBIN0030132
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175720820
|
|
kuldeepsingh
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARWAR
|
MP-05-003-023-002/319
(GANIYAR)
|
1705003073NRG25300520240300826
|
30/05/2024
|
priyanka sikarval
|
1705003073WL013750
|
priyanka sikarval
|
00415
|
SBIN0030132
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175720820
|
|
priyankasikarval
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARWAR
|
MP-05-003-023-002/319
(GANIYAR)
|
1705003073NRG25300520240300825
|
30/05/2024
|
rampraksh shikwar
|
1705003073WL013750
|
rampraksh shikwar
|
00415
|
SBIN0030132
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175720820
|
|
ramprakshshikwar
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARWAR
|
MP-05-003-023-002/33
(GANIYAR)
|
1705003073NRG25300520240300828
|
30/05/2024
|
HUSHIYAR
|
1705003073WL013750
|
HUSHIYAR
|
00415
|
SBIN0030132
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175720820
|
|
HUSHIYAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
NARWAR
|
MP-05-003-023-002/33
(GANIYAR)
|
1705003073NRG25300520240300829
|
30/05/2024
|
RUKASANA BANO
|
1705003073WL013750
|
RUKASANA BANO
|
00415
|
SBIN0030132
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175720820
|
|
RUKASANABANO
|
STATE BANK OF INDIA(508548)
|
|
128
|
NARWAR
|
MP-05-003-023-002/330
(GANIYAR)
|
1705003073NRG25300520240300830
|
30/05/2024
|
GAPUR KHAN
|
1705003073WL013750
|
GAPUR KHAN
|
00415
|
SBIN0030132
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175720820
|
|
GAPURKHAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
NARWAR
|
MP-05-003-023-002/330
(GANIYAR)
|
1705003073NRG25300520240300831
|
30/05/2024
|
RASIDAN BANO
|
1705003073WL013750
|
RASIDAN BANO
|
00415
|
SBIN0030132
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175720820
|
|
RASIDANBANO
|
STATE BANK OF INDIA(508548)
|
|
130
|
NARWAR
|
MP-05-003-023-002/331
(GANIYAR)
|
1705003073NRG25300520240300832
|
30/05/2024
|
BANTI KHAN
|
1705003073WL013750
|
BANTI KHAN
|
00415
|
SBIN0030132
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175720820
|
|
BANTIKHAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
NARWAR
|
MP-05-003-023-002/331
(GANIYAR)
|
1705003073NRG25300520240300833
|
30/05/2024
|
SONIYA BANO
|
1705003073WL013750
|
SONIYA BANO
|
00415
|
SBIN0030132
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175720820
|
|
SONIYABANO
|
STATE BANK OF INDIA(508548)
|
|
132
|
NARWAR
|
MP-05-003-023-002/34
(GANIYAR)
|
1705003073NRG25300520240300837
|
30/05/2024
|
azad khan
|
1705003073WL013750
|
azad khan
|
00415
|
SBIN0030132
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175720820
|
|
azadkhan
|
STATE BANK OF INDIA(508548)
|
|
133
|
NARWAR
|
MP-05-003-023-002/34
(GANIYAR)
|
1705003073NRG25300520240300838
|
30/05/2024
|
Sitra Bano
|
1705003073WL013750
|
Sitra Bano
|
00415
|
SBIN0030132
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175720820
|
|
SitraBano
|
STATE BANK OF INDIA(508548)
|
|
134
|
NARWAR
|
MP-05-003-023-002/382
(GANIYAR)
|
1705003073NRG25300520240300841
|
30/05/2024
|
Gajendra Prajapati
|
1705003073WL013750
|
Gajendra Prajapati
|
00415
|
SBIN0030132
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175720820
|
|
GajendraPrajapati
|
STATE BANK OF INDIA(508548)
|
|
135
|
NARWAR
|
MP-05-003-023-002/383
(GANIYAR)
|
1705003073NRG25300520240300842
|
30/05/2024
|
jeetu prajapati
|
1705003073WL013750
|
jeetu prajapati
|
00415
|
SBIN0030132
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175720820
|
|
jeetuprajapati
|
STATE BANK OF INDIA(508548)
|
|
136
|
NARWAR
|
MP-05-003-023-002/383
(GANIYAR)
|
1705003073NRG25300520240300843
|
30/05/2024
|
seema prajapati
|
1705003073WL013750
|
seema prajapati
|
00415
|
SBIN0030132
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175720820
|
|
seemaprajapati
|
STATE BANK OF INDIA(508548)
|
|
137
|
NARWAR
|
MP-05-003-023-002/387
(GANIYAR)
|
1705003073NRG25300520240300844
|
30/05/2024
|
Lakhan Prajapati
|
1705003073WL013750
|
Lakhan Prajapati
|
00415
|
SBIN0030132
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175720820
|
|
LakhanPrajapati
|
STATE BANK OF INDIA(508548)
|
|
138
|
NARWAR
|
MP-05-003-023-002/462
(GANIYAR)
|
1705003073NRG25300520240300847
|
30/05/2024
|
MOHANLAL PRAJAPATI
|
1705003073WL013750
|
MOHANLAL PRAJAPATI
|
00415
|
SBIN0030132
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175720820
|
|
MOHANLALPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
139
|
NARWAR
|
MP-05-003-023-002/468
(GANIYAR)
|
1705003073NRG25300520240300848
|
30/05/2024
|
Indra Bai Vaish
|
1705003073WL013750
|
Indra Bai Vaish
|
00415
|
SBIN0030132
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175720820
|
|
IndraBaiVaish
|
STATE BANK OF INDIA(508548)
|
|
140
|
NARWAR
|
MP-05-003-023-002/479
(GANIYAR)
|
1705003073NRG25300520240300852
|
30/05/2024
|
Pankaj singh
|
1705003073WL013750
|
Pankaj singh
|
00415
|
SBIN0030132
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175720820
|
|
Pankajsingh
|
STATE BANK OF INDIA(508548)
|
|
141
|
NARWAR
|
MP-05-003-023-002/496
(GANIYAR)
|
1705003073NRG25300520240300854
|
30/05/2024
|
Shivani
|
1705003073WL013750
|
Shivani
|
00415
|
SBIN0030132
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175720820
|
|
Shivani
|
STATE BANK OF INDIA(508548)
|
|
142
|
NARWAR
|
MP-05-003-023-002/496
(GANIYAR)
|
1705003073NRG25300520240300853
|
30/05/2024
|
Shivmangal singh vaish
|
1705003073WL013750
|
Shivmangal singh vaish
|
00415
|
SBIN0030132
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175720820
|
|
Shivmangalsinghvaish
|
STATE BANK OF INDIA(508548)
|
|
143
|
NARWAR
|
MP-05-003-023-002/498
(GANIYAR)
|
1705003073NRG25300520240300855
|
30/05/2024
|
Dhanpal prajapati
|
1705003073WL013750
|
Dhanpal prajapati
|
00415
|
SBIN0030132
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175720820
|
|
Dhanpalprajapati
|
STATE BANK OF INDIA(508548)
|
|
144
|
NARWAR
|
MP-05-003-023-002/498
(GANIYAR)
|
1705003073NRG25300520240300856
|
30/05/2024
|
Smt. Geeta Bai Prajapati
|
1705003073WL013750
|
Smt. Geeta Bai Prajapati
|
00415
|
SBIN0030132
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175720820
|
|
Smt.GeetaBaiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
145
|
NARWAR
|
MP-05-003-023-002/508
(GANIYAR)
|
1705003073NRG25300520240300857
|
30/05/2024
|
rachana
|
1705003073WL013750
|
rachana
|
00415
|
SBIN0030132
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175720820
|
|
rachana
|
STATE BANK OF INDIA(508548)
|
|
146
|
NARWAR
|
MP-05-003-023-002/74
(GANIYAR)
|
1705003073NRG25300520240300858
|
30/05/2024
|
JAGDEESH
|
1705003073WL013750
|
JAGDEESH
|
00415
|
SBIN0030132
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175720820
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
147
|
NARWAR
|
MP-05-003-023-002/74
(GANIYAR)
|
1705003073NRG25300520240300859
|
30/05/2024
|
sukhdevi bai
|
1705003073WL013750
|
sukhdevi bai
|
00415
|
SBIN0030132
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175720820
|
|
sukhdevibai
|
STATE BANK OF INDIA(508548)
|
|
148
|
NARWAR
|
MP-05-003-023-002/76
(GANIYAR)
|
1705003073NRG25300520240300860
|
30/05/2024
|
EESAB KHA
|
1705003073WL013750
|
EESAB KHA
|
00415
|
SBIN0030132
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175720820
|
|
EESABKHA
|
STATE BANK OF INDIA(508548)
|
|
149
|
NARWAR
|
MP-05-003-023-002/76
(GANIYAR)
|
1705003073NRG25300520240300861
|
30/05/2024
|
meena
|
1705003073WL013750
|
meena
|
00415
|
SBIN0030132
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175720820
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
150
|
NARWAR
|
MP-05-003-044-001/10
(KHADICHA)
|
1705003044NRG25280520240287128
|
30/05/2024
|
brajesh
|
1705003044WL013109
|
brajesh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
151
|
NARWAR
|
MP-05-003-044-001/10
(KHADICHA)
|
1705003044NRG25280520240287129
|
30/05/2024
|
shanti bai
|
1705003044WL013109
|
shanti bai
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
152
|
NARWAR
|
MP-05-003-044-001/13-C
(KHADICHA)
|
1705003044NRG25280520240287137
|
30/05/2024
|
dashrath rawat
|
1705003044WL013109
|
dashrath rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
dashrathrawat
|
STATE BANK OF INDIA(508548)
|
|
153
|
NARWAR
|
MP-05-003-044-001/15-B
(KHADICHA)
|
1705003044NRG25280520240287139
|
30/05/2024
|
kalawati adiwasi
|
1705003044WL013109
|
kalawati adiwasi
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
kalawatiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
154
|
NARWAR
|
MP-05-003-044-001/162
(KHADICHA)
|
1705003044NRG25280520240287141
|
30/05/2024
|
imarati baghel
|
1705003044WL013109
|
imarati baghel
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
imaratibaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NARWAR
|
MP-05-003-044-001/162
(KHADICHA)
|
1705003044NRG25280520240287140
|
30/05/2024
|
jasman
|
1705003044WL013109
|
jasman
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
jasman
|
STATE BANK OF INDIA(508548)
|
|
156
|
NARWAR
|
MP-05-003-044-001/174
(KHADICHA)
|
1705003044NRG25280520240287142
|
30/05/2024
|
amar singh
|
1705003044WL013109
|
amar singh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
157
|
NARWAR
|
MP-05-003-060-001/82
(ANDORA)
|
1705003060NRG25300520240301579
|
30/05/2024
|
harprasad rawat
|
1705003060WL013780
|
harprasad rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
harprasadrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NARWAR
|
MP-05-003-060-002/101-A
(ANDORA)
|
1705003060NRG25300520240301582
|
30/05/2024
|
manoj vanshkar
|
1705003060WL013780
|
manoj vanshkar
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
manojvanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARWAR
|
MP-05-003-060-002/244
(ANDORA)
|
1705003060NRG25300520240301588
|
30/05/2024
|
kummer
|
1705003060WL013780
|
kummer
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
kummer
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARWAR
|
MP-05-003-060-002/245
(ANDORA)
|
1705003060NRG25300520240301589
|
30/05/2024
|
lokendra
|
1705003060WL013780
|
lokendra
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
lokendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NARWAR
|
MP-05-003-060-002/292
(ANDORA)
|
1705003060NRG25300520240301593
|
30/05/2024
|
reena rawat
|
1705003060WL013780
|
reena rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
reenarawat
|
STATE BANK OF INDIA(508548)
|
|
162
|
NARWAR
|
MP-05-003-060-002/293
(ANDORA)
|
1705003060NRG25300520240301594
|
30/05/2024
|
hariom rawat
|
1705003060WL013780
|
hariom rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
hariomrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NARWAR
|
MP-05-003-060-002/321
(ANDORA)
|
1705003060NRG25300520240301598
|
30/05/2024
|
kummer singh rawat
|
1705003060WL013780
|
kummer singh rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
kummersinghrawat
|
BANK OF INDIA(508505)
|
|
164
|
DATIA
|
MP-05-003-061-001/163
(LAMAKNA)
|
1705003060NRG25300520240301609
|
30/05/2024
|
rajkumari parihar
|
1705003060WL013780
|
rajkumari parihar
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
rajkumariparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230121
|
230121
|
|
|
|
|
|
|
|
|
165
|
NARWAR
|
MP-05-003-054-003/118-B
(CHIRLI)
|
1705003054NRG25300520240299130
|
30/05/2024
|
SATEESH LODHI
|
1705003054WL013694
|
SATEESH LODHI
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
SATEESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
166
|
NARWAR
|
MP-05-003-054-003/152-A
(CHIRLI)
|
1705003054NRG25300520240299134
|
30/05/2024
|
Anil kumar
|
1705003054WL013694
|
Anil kumar
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
Anilkumar
|
STATE BANK OF INDIA(508548)
|
|
167
|
NARWAR
|
MP-05-003-054-003/240-B
(CHIRLI)
|
1705003054NRG25300520240299140
|
30/05/2024
|
Sanju Khatik
|
1705003054WL013694
|
Sanju Khatik
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
SanjuKhatik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
NARWAR
|
MP-05-003-054-003/248-A
(CHIRLI)
|
1705003054NRG25300520240299141
|
30/05/2024
|
Daulat singh pal
|
1705003054WL013694
|
Daulat singh pal
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
Daulatsinghpal
|
BANK OF BARODA(606985)
|
|
169
|
NARWAR
|
MP-05-003-054-003/376
(CHIRLI)
|
1705003054NRG25300520240299144
|
30/05/2024
|
BHAGCHANDRA
|
1705003054WL013694
|
BHAGCHANDRA
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
BHAGCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
170
|
NARWAR
|
MP-05-003-054-003/388
(CHIRLI)
|
1705003054NRG25300520240299146
|
30/05/2024
|
Rani Lodhi
|
1705003054WL013694
|
Rani Lodhi
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
RaniLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NARWAR
|
MP-05-003-054-003/394
(CHIRLI)
|
1705003054NRG25300520240299147
|
30/05/2024
|
MOHAN SINGH RAJAK
|
1705003054WL013694
|
MOHAN SINGH RAJAK
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
MOHANSINGHRAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
NARWAR
|
MP-05-003-054-003/426
(CHIRLI)
|
1705003054NRG25300520240299148
|
30/05/2024
|
ANEETA LODHI
|
1705003054WL013694
|
ANEETA LODHI
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
ANEETALODHI
|
STATE BANK OF INDIA(508548)
|
|
173
|
NARWAR
|
MP-05-003-054-003/43-A
(CHIRLI)
|
1705003054NRG25300520240299149
|
30/05/2024
|
Vishal Jatav
|
1705003054WL013694
|
Vishal Jatav
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
VishalJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
NARWAR
|
MP-05-003-054-003/80-B
(CHIRLI)
|
1705003054NRG25300520240299155
|
30/05/2024
|
Kavita
|
1705003054WL013694
|
Kavita
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
Kavita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
NARWAR
|
MP-05-003-054-003/80-B
(CHIRLI)
|
1705003054NRG25300520240299154
|
30/05/2024
|
Pramod Khatik
|
1705003054WL013694
|
Pramod Khatik
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
PramodKhatik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
176
|
NARWAR
|
MP-05-003-012-001/1
(KARUYA)
|
1705003012NRG25290520240293554
|
30/05/2024
|
Siya bai
|
1705003012WL013444
|
Siya bai
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175720820
|
|
Siyabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
NARWAR
|
MP-05-003-012-001/107-B
(KARUYA)
|
1705003012NRG25290520240293567
|
30/05/2024
|
virabal
|
1705003012WL013446
|
virabal
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175720820
|
|
virabal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
NARWAR
|
MP-05-003-012-001/111-A
(KARUYA)
|
1705003012NRG25290520240293608
|
30/05/2024
|
vimla adiwasi
|
1705003012WL013452
|
vimla adiwasi
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175720820
|
|
vimlaadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
NARWAR
|
MP-05-003-012-001/13
(KARUYA)
|
1705003012NRG25290520240293590
|
30/05/2024
|
SHEELABAI
|
1705003012WL013448
|
SHEELABAI
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175720820
|
|
SHEELABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
NARWAR
|
MP-05-003-012-001/15-B
(KARUYA)
|
1705003012NRG25290520240293591
|
30/05/2024
|
Rukmani sahriya
|
1705003012WL013448
|
Rukmani sahriya
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175720820
|
|
Rukmanisahriya
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
NARWAR
|
MP-05-003-012-001/21
(KARUYA)
|
1705003012NRG25290520240293568
|
30/05/2024
|
Angad
|
1705003012WL013446
|
Angad
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175720820
|
|
Angad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
NARWAR
|
MP-05-003-012-001/212-A
(KARUYA)
|
1705003012NRG25290520240293593
|
30/05/2024
|
Ravi Adiwasi
|
1705003012WL013448
|
Ravi Adiwasi
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175720820
|
|
RaviAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
NARWAR
|
MP-05-003-012-001/25
(KARUYA)
|
1705003012NRG25290520240293571
|
30/05/2024
|
gomati
|
1705003012WL013447
|
gomati
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175720820
|
|
gomati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
NARWAR
|
MP-05-003-012-001/277-C
(KARUYA)
|
1705003012NRG25240520240260873
|
30/05/2024
|
pitam rawat
|
1705003012WL011796
|
pitam rawat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
pitamrawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
NARWAR
|
MP-05-003-012-001/277-D
(KARUYA)
|
1705003012NRG25240520240260875
|
30/05/2024
|
Brajesh Rawat
|
1705003012WL011796
|
Brajesh Rawat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
BrajeshRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
NARWAR
|
MP-05-003-012-001/283-A
(KARUYA)
|
1705003012NRG25240520240260879
|
30/05/2024
|
suger singh
|
1705003012WL011796
|
suger singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
sugersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
NARWAR
|
MP-05-003-012-001/296
(KARUYA)
|
1705003012NRG25240520240260885
|
30/05/2024
|
lalsingh
|
1705003012WL011796
|
lalsingh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
188
|
NARWAR
|
MP-05-003-012-001/299-A
(KARUYA)
|
1705003012NRG25240520240260886
|
30/05/2024
|
parmanad
|
1705003012WL011796
|
parmanad
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
parmanad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
NARWAR
|
MP-05-003-012-001/322-B
(KARUYA)
|
1705003012NRG25240520240260894
|
30/05/2024
|
Madho Rawat
|
1705003012WL011796
|
Madho Rawat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
MadhoRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
NARWAR
|
MP-05-003-012-001/33-B
(KARUYA)
|
1705003012NRG25290520240293562
|
30/05/2024
|
Panjav Adiwasi
|
1705003012WL013445
|
Panjav Adiwasi
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175720820
|
|
PanjavAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
NARWAR
|
MP-05-003-012-001/33-D
(KARUYA)
|
1705003012NRG25290520240293602
|
30/05/2024
|
pahlad adiwasi
|
1705003012WL013450
|
pahlad adiwasi
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175720820
|
|
pahladadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
NARWAR
|
MP-05-003-012-001/333-A
(KARUYA)
|
1705003012NRG25240520240260896
|
30/05/2024
|
Sheela Bai Rawat
|
1705003012WL011796
|
Sheela Bai Rawat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
SheelaBaiRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
NARWAR
|
MP-05-003-012-001/345-A
(KARUYA)
|
1705003012NRG25240520240260899
|
30/05/2024
|
Naval Singh
|
1705003012WL011796
|
Naval Singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
NavalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
NARWAR
|
MP-05-003-012-001/358-A
(KARUYA)
|
1705003012NRG25290520240293574
|
30/05/2024
|
Guddi Bai
|
1705003012WL013447
|
Guddi Bai
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175720820
|
|
GuddiBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
NARWAR
|
MP-05-003-012-001/38-B
(KARUYA)
|
1705003012NRG25240520240260903
|
30/05/2024
|
Nanney Singh Rawat
|
1705003012WL011796
|
Nanney Singh Rawat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
NanneySinghRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
NARWAR
|
MP-05-003-012-001/40-D
(KARUYA)
|
1705003012NRG25290520240293569
|
30/05/2024
|
Rajni Adiwashi
|
1705003012WL013446
|
Rajni Adiwashi
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175720820
|
|
RajniAdiwashi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
NARWAR
|
MP-05-003-012-001/403
(KARUYA)
|
1705003012NRG25240520240260905
|
30/05/2024
|
Dilan Singh
|
1705003012WL011796
|
Dilan Singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
DilanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
NARWAR
|
MP-05-003-012-001/406
(KARUYA)
|
1705003012NRG25240520240260907
|
30/05/2024
|
Jahendra Rawat
|
1705003012WL011796
|
Jahendra Rawat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
JahendraRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
NARWAR
|
MP-05-003-012-001/41-C
(KARUYA)
|
1705003012NRG25240520240260908
|
30/05/2024
|
krishna rawat
|
1705003012WL011796
|
krishna rawat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
krishnarawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
NARWAR
|
MP-05-003-012-001/411
(KARUYA)
|
1705003012NRG25290520240293594
|
30/05/2024
|
Rajkumar adiwasi
|
1705003012WL013448
|
Rajkumar adiwasi
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175720820
|
|
Rajkumaradiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
NARWAR
|
MP-05-003-012-001/421
(KARUYA)
|
1705003012NRG25240520240260909
|
30/05/2024
|
Chhote
|
1705003012WL011796
|
Chhote
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
Chhote
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
NARWAR
|
MP-05-003-012-001/45-B
(KARUYA)
|
1705003012NRG25290520240293563
|
30/05/2024
|
keshav
|
1705003012WL013445
|
keshav
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175720820
|
|
keshav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
NARWAR
|
MP-05-003-012-001/48
(KARUYA)
|
1705003012NRG25290520240293599
|
30/05/2024
|
MANGALIYARAM
|
1705003012WL013449
|
MANGALIYARAM
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175720820
|
|
MANGALIYARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
NARWAR
|
MP-05-003-012-001/75
(KARUYA)
|
1705003012NRG25290520240293609
|
30/05/2024
|
Guddiram
|
1705003012WL013452
|
Guddiram
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175720820
|
|
Guddiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
NARWAR
|
MP-05-003-012-001/76-A
(KARUYA)
|
1705003012NRG25290520240293575
|
30/05/2024
|
Prakash Adiwashi
|
1705003012WL013447
|
Prakash Adiwashi
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175720820
|
|
PrakashAdiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
NARWAR
|
MP-05-003-012-001/83-A
(KARUYA)
|
1705003012NRG25290520240293605
|
30/05/2024
|
lilavati bai
|
1705003012WL013450
|
lilavati bai
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175720820
|
|
lilavatibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
207
|
NARWAR
|
MP-05-003-012-001/98-D
(KARUYA)
|
1705003012NRG25290520240293607
|
30/05/2024
|
Charanu Adiwashi
|
1705003012WL013451
|
Charanu Adiwashi
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175720820
|
|
CharanuAdiwashi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
NARWAR
|
MP-05-003-012-001/99-C
(KARUYA)
|
1705003012NRG25290520240293595
|
30/05/2024
|
Badami adiwashi
|
1705003012WL013448
|
Badami adiwashi
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175720820
|
|
Badamiadiwashi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
209
|
NARWAR
|
MP-05-003-023-002/218
(GANIYAR)
|
1705003073NRG25300520240300790
|
30/05/2024
|
pushpa
|
1705003073WL013750
|
pushpa
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175720820
|
|
pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
NARWAR
|
MP-05-003-023-002/229
(GANIYAR)
|
1705003073NRG25300520240300800
|
30/05/2024
|
premgiri
|
1705003073WL013750
|
premgiri
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175720820
|
|
premgiri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
NARWAR
|
MP-05-003-023-002/283
(GANIYAR)
|
1705003073NRG25300520240300814
|
30/05/2024
|
Bandana SHRIKRISHAN SIKARWAR
|
1705003073WL013750
|
Bandana SHRIKRISHAN SIKARWAR
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175720820
|
|
BandanaSHRIKRISHANSIKARWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
NARWAR
|
MP-05-003-044-001/174-A
(KHADICHA)
|
1705003044NRG25280520240287144
|
30/05/2024
|
anil baghel
|
1705003044WL013109
|
anil baghel
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
anilbaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
NARWAR
|
MP-05-003-044-001/174-A
(KHADICHA)
|
1705003044NRG25280520240287145
|
30/05/2024
|
kranti baghel
|
1705003044WL013109
|
kranti baghel
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
krantibaghel
|
STATE BANK OF INDIA(508548)
|
|
214
|
NARWAR
|
MP-05-003-044-001/174-B
(KHADICHA)
|
1705003044NRG25280520240287146
|
30/05/2024
|
chatur singh baghel
|
1705003044WL013109
|
chatur singh baghel
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
chatursinghbaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
NARWAR
|
MP-05-003-054-003/118
(CHIRLI)
|
1705003054NRG25300520240299129
|
30/05/2024
|
DYAVATI
|
1705003054WL013694
|
DYAVATI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
DYAVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
NARWAR
|
MP-05-003-054-003/125-B
(CHIRLI)
|
1705003054NRG25300520240299133
|
30/05/2024
|
Anil Kumar Khatik
|
1705003054WL013694
|
Anil Kumar Khatik
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
AnilKumarKhatik
|
STATE BANK OF INDIA(508548)
|
|
217
|
NARWAR
|
MP-05-003-054-003/167-A
(CHIRLI)
|
1705003054NRG25300520240299136
|
30/05/2024
|
komil Lodhi
|
1705003054WL013694
|
komil Lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
komilLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
NARWAR
|
MP-05-003-054-003/167-A
(CHIRLI)
|
1705003054NRG25300520240299135
|
30/05/2024
|
MUKESH
|
1705003054WL013694
|
MUKESH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
MUKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
NARWAR
|
MP-05-003-054-003/177-B
(CHIRLI)
|
1705003054NRG25300520240299137
|
30/05/2024
|
Rekha Lodhi
|
1705003054WL013694
|
Rekha Lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
RekhaLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
NARWAR
|
MP-05-003-054-003/214-A
(CHIRLI)
|
1705003054NRG25300520240299138
|
30/05/2024
|
Pratap Lodhi
|
1705003054WL013694
|
Pratap Lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
PratapLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
NARWAR
|
MP-05-003-060-002/324
(ANDORA)
|
1705003060NRG25300520240301599
|
30/05/2024
|
hathiraj jatav
|
1705003060WL013780
|
hathiraj jatav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
hathirajjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95256
|
95256
|
|
|
|
|
|
|
|
|
222
|
NARWAR
|
MP-05-003-012-001/100-B
(KARUYA)
|
1705003012NRG25290520240293565
|
30/05/2024
|
Dharamveer Adiwasi
|
1705003012WL013446
|
Dharamveer Adiwasi
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175720820
|
|
DharamveerAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
NARWAR
|
MP-05-003-012-001/110-C
(KARUYA)
|
1705003012NRG25290520240293606
|
30/05/2024
|
Arun Adiwasi
|
1705003012WL013451
|
Arun Adiwasi
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175720820
|
|
ArunAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
NARWAR
|
MP-05-003-012-001/112-C
(KARUYA)
|
1705003012NRG25290520240293555
|
30/05/2024
|
Dhanpal Adiwasi
|
1705003012WL013444
|
Dhanpal Adiwasi
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175720820
|
|
DhanpalAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
225
|
NARWAR
|
MP-05-003-012-001/133-A
(KARUYA)
|
1705003012NRG25290520240293601
|
30/05/2024
|
Vijay adiwashi
|
1705003012WL013450
|
Vijay adiwashi
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175720820
|
|
Vijayadiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
NARWAR
|
MP-05-003-012-001/28
(KARUYA)
|
1705003012NRG25290520240293572
|
30/05/2024
|
pushpa
|
1705003012WL013447
|
pushpa
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175720820
|
|
pushpa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
227
|
NARWAR
|
MP-05-003-012-001/31-B
(KARUYA)
|
1705003012NRG25290520240293573
|
30/05/2024
|
chandrapal adiwasi
|
1705003012WL013447
|
chandrapal adiwasi
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175720820
|
|
chandrapaladiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
NARWAR
|
MP-05-003-012-001/345-B
(KARUYA)
|
1705003012NRG25240520240260900
|
30/05/2024
|
Pavan Rawat
|
1705003012WL011796
|
Pavan Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
PavanRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
NARWAR
|
MP-05-003-012-001/346-A
(KARUYA)
|
1705003012NRG25240520240260901
|
30/05/2024
|
Badam Koli
|
1705003012WL011796
|
Badam Koli
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
BadamKoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
NARWAR
|
MP-05-003-012-001/97
(KARUYA)
|
1705003012NRG25290520240293564
|
30/05/2024
|
Gammandi Adiwasi
|
1705003012WL013445
|
Gammandi Adiwasi
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175720820
|
|
GammandiAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
NARWAR
|
MP-05-003-023-002/206-B
(GANIYAR)
|
1705003073NRG25300520240300786
|
30/05/2024
|
Rajaram Prajapati
|
1705003073WL013750
|
Rajaram Prajapati
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175720820
|
|
RajaramPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
NARWAR
|
MP-05-003-023-002/284
(GANIYAR)
|
1705003073NRG25300520240300815
|
30/05/2024
|
rajakumari Baish
|
1705003073WL013750
|
rajakumari Baish
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175720820
|
|
rajakumariBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
NARWAR
|
MP-05-003-023-002/287-A
(GANIYAR)
|
1705003073NRG25300520240300816
|
30/05/2024
|
Pahad Singh
|
1705003073WL013750
|
Pahad Singh
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175720820
|
|
PahadSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
NARWAR
|
MP-05-003-023-002/329
(GANIYAR)
|
1705003073NRG25300520240300827
|
30/05/2024
|
Mahindra singh baish
|
1705003073WL013750
|
Mahindra singh baish
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175720820
|
|
Mahindrasinghbaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
NARWAR
|
MP-05-003-023-002/333
(GANIYAR)
|
1705003073NRG25300520240300834
|
30/05/2024
|
sarita baish
|
1705003073WL013750
|
sarita baish
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175720820
|
|
saritabaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
NARWAR
|
MP-05-003-023-002/335
(GANIYAR)
|
1705003073NRG25300520240300835
|
30/05/2024
|
khauru chidar
|
1705003073WL013750
|
khauru chidar
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175720820
|
|
khauruchidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
NARWAR
|
MP-05-003-023-002/360
(GANIYAR)
|
1705003073NRG25300520240300839
|
30/05/2024
|
IRFAN KHA
|
1705003073WL013750
|
IRFAN KHA
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175720820
|
|
IRFANKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
NARWAR
|
MP-05-003-023-002/371
(GANIYAR)
|
1705003073NRG25300520240300840
|
30/05/2024
|
birendra singh adivasi
|
1705003073WL013750
|
birendra singh adivasi
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175720820
|
|
birendrasinghadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
NARWAR
|
MP-05-003-023-002/417
(GANIYAR)
|
1705003073NRG25300520240300846
|
30/05/2024
|
choti
|
1705003073WL013750
|
choti
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175720820
|
|
choti
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
NARWAR
|
MP-05-003-023-002/417
(GANIYAR)
|
1705003073NRG25300520240300845
|
30/05/2024
|
sirnaam
|
1705003073WL013750
|
sirnaam
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175720820
|
|
sirnaam
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
NARWAR
|
MP-05-003-023-002/472
(GANIYAR)
|
1705003073NRG25300520240300850
|
30/05/2024
|
Rani Gour
|
1705003073WL013750
|
Rani Gour
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175720820
|
|
RaniGour
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
NARWAR
|
MP-05-003-023-002/472
(GANIYAR)
|
1705003073NRG25300520240300849
|
30/05/2024
|
ravindra gour
|
1705003073WL013750
|
ravindra gour
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175720820
|
|
ravindragour
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
NARWAR
|
MP-05-003-023-002/473
(GANIYAR)
|
1705003073NRG25300520240300851
|
30/05/2024
|
Chandni
|
1705003073WL013750
|
Chandni
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175720820
|
|
Chandni
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
NARWAR
|
MP-05-003-060-001/66-A
(ANDORA)
|
1705003060NRG25300520240301575
|
30/05/2024
|
usha yadav
|
1705003060WL013780
|
usha yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
ushayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
NARWAR
|
MP-05-003-060-001/80
(ANDORA)
|
1705003060NRG25300520240301577
|
30/05/2024
|
bhagvat Singh Rawat
|
1705003060WL013780
|
bhagvat Singh Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
bhagvatSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
NARWAR
|
MP-05-003-060-001/80-B
(ANDORA)
|
1705003060NRG25300520240301578
|
30/05/2024
|
Hemlata RAWAT
|
1705003060WL013780
|
Hemlata RAWAT
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
HemlataRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
NARWAR
|
MP-05-003-060-001/82-B
(ANDORA)
|
1705003060NRG25300520240301580
|
30/05/2024
|
Arun Rawat
|
1705003060WL013780
|
Arun Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
ArunRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
NARWAR
|
MP-05-003-060-002/104-A
(ANDORA)
|
1705003060NRG25300520240301583
|
30/05/2024
|
Devendra Rawat
|
1705003060WL013780
|
Devendra Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
DevendraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
NARWAR
|
MP-05-003-060-002/15-B
(ANDORA)
|
1705003060NRG25300520240301585
|
30/05/2024
|
veeran rajak
|
1705003060WL013780
|
veeran rajak
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
veeranrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
NARWAR
|
MP-05-003-060-002/294
(ANDORA)
|
1705003060NRG25300520240301595
|
30/05/2024
|
arvendra rawat
|
1705003060WL013780
|
arvendra rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
arvendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
NARWAR
|
MP-05-003-060-002/329
(ANDORA)
|
1705003060NRG25300520240301600
|
30/05/2024
|
manoj jatav
|
1705003060WL013780
|
manoj jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
manojjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
NARWAR
|
MP-05-003-060-002/330
(ANDORA)
|
1705003060NRG25300520240301601
|
30/05/2024
|
nahar singh jatav
|
1705003060WL013780
|
nahar singh jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
naharsinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
NARWAR
|
MP-05-003-060-002/392
(ANDORA)
|
1705003060NRG25300520240301602
|
30/05/2024
|
GULAB SINGH PAL
|
1705003060WL013780
|
GULAB SINGH PAL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
GULABSINGHPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
NARWAR
|
MP-05-003-060-002/401
(ANDORA)
|
1705003060NRG25300520240301603
|
30/05/2024
|
prakash rawat
|
1705003060WL013780
|
prakash rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
prakashrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
NARWAR
|
MP-05-003-060-002/402
(ANDORA)
|
1705003060NRG25300520240301604
|
30/05/2024
|
Lovkush Pal
|
1705003060WL013780
|
Lovkush Pal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
LovkushPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
NARWAR
|
MP-05-003-060-002/412
(ANDORA)
|
1705003060NRG25300520240301605
|
30/05/2024
|
Jayendra singh rawat
|
1705003060WL013780
|
Jayendra singh rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
Jayendrasinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
DATIA
|
MP-05-003-061-001/210-B
(LAMAKNA)
|
1705003060NRG25300520240301612
|
30/05/2024
|
Brijendra singh parmar
|
1705003060WL013780
|
Brijendra singh parmar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
Brijendrasinghparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
DATIA
|
MP-05-003-061-001/363
(LAMAKNA)
|
1705003060NRG25300520240301613
|
30/05/2024
|
MEENA PARIHAR
|
1705003060WL013780
|
MEENA PARIHAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
MEENAPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67311
|
67311
|
|
|
|
|
|
|
|
|
259
|
NARWAR
|
MP-05-003-054-003/117-A
(CHIRLI)
|
1705003054NRG25300520240299128
|
30/05/2024
|
hakim lodhi
|
1705003054WL013694
|
hakim lodhi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
hakimlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
NARWAR
|
MP-05-003-054-003/381
(CHIRLI)
|
1705003054NRG25300520240299145
|
30/05/2024
|
anand lodhi
|
1705003054WL013694
|
anand lodhi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
anandlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
NARWAR
|
MP-05-003-054-003/58-A
(CHIRLI)
|
1705003054NRG25300520240299151
|
30/05/2024
|
mulchandr lodhi
|
1705003054WL013694
|
mulchandr lodhi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
mulchandrlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
NARWAR
|
MP-05-003-060-002/299
(ANDORA)
|
1705003060NRG25300520240301597
|
30/05/2024
|
geeta rawat
|
1705003060WL013780
|
geeta rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
geetarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
DATIA
|
MP-05-003-061-001/365
(LAMAKNA)
|
1705003060NRG25300520240301614
|
30/05/2024
|
SHARDA JATAV
|
1705003060WL013780
|
SHARDA JATAV
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
SHARDAJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
DATIA
|
MP-05-003-061-001/365-A
(LAMAKNA)
|
1705003060NRG25300520240301615
|
30/05/2024
|
BARSHA JATAV
|
1705003060WL013780
|
BARSHA JATAV
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
BARSHAJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
DATIA
|
MP-05-003-061-001/366
(LAMAKNA)
|
1705003060NRG25300520240301616
|
30/05/2024
|
SAVITRI PARIHAR
|
1705003060WL013780
|
SAVITRI PARIHAR
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
SAVITRIPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
266
|
NARWAR
|
MP-05-003-023-002/158-A
(GANIYAR)
|
1705003073NRG25300520240300765
|
30/05/2024
|
sukhendra sikarwar
|
1705003073WL013750
|
sukhendra sikarwar
|
00688
|
FINO0009003
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175720820
|
|
sukhendrasikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
267
|
NARWAR
|
MP-05-003-012-001/101-A
(KARUYA)
|
1705003012NRG25290520240293566
|
30/05/2024
|
Ramjilal Adivasi
|
1705003012WL013446
|
Ramjilal Adivasi
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175720820
|
|
RamjilalAdivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
NARWAR
|
MP-05-003-012-001/274-A
(KARUYA)
|
1705003012NRG25240520240260872
|
30/05/2024
|
Muskan Rawat
|
1705003012WL011796
|
Muskan Rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
MuskanRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
NARWAR
|
MP-05-003-012-001/277-C
(KARUYA)
|
1705003012NRG25240520240260874
|
30/05/2024
|
somvati rawat
|
1705003012WL011796
|
somvati rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
somvatirawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
NARWAR
|
MP-05-003-012-001/277-D
(KARUYA)
|
1705003012NRG25240520240260876
|
30/05/2024
|
rani rawat
|
1705003012WL011796
|
rani rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
ranirawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
NARWAR
|
MP-05-003-012-001/282-A
(KARUYA)
|
1705003012NRG25240520240260878
|
30/05/2024
|
jyoti
|
1705003012WL011796
|
jyoti
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
NARWAR
|
MP-05-003-012-001/293-A
(KARUYA)
|
1705003012NRG25240520240260883
|
30/05/2024
|
Mamta Rawat
|
1705003012WL011796
|
Mamta Rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
MamtaRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
NARWAR
|
MP-05-003-012-001/293-B
(KARUYA)
|
1705003012NRG25240520240260884
|
30/05/2024
|
poonam Rawat
|
1705003012WL011796
|
poonam Rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
poonamRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
NARWAR
|
MP-05-003-012-001/317-A
(KARUYA)
|
1705003012NRG25240520240260891
|
30/05/2024
|
Ravikant sharma
|
1705003012WL011796
|
Ravikant sharma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
Ravikantsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
NARWAR
|
MP-05-003-012-001/324-A
(KARUYA)
|
1705003012NRG25240520240260895
|
30/05/2024
|
Rashmi Rawat
|
1705003012WL011796
|
Rashmi Rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
RashmiRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
NARWAR
|
MP-05-003-023-002/301
(GANIYAR)
|
1705003073NRG25300520240300819
|
30/05/2024
|
shasi Devi
|
1705003073WL013750
|
shasi Devi
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175720820
|
|
shasiDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
NARWAR
|
MP-05-003-023-002/336
(GANIYAR)
|
1705003073NRG25300520240300836
|
30/05/2024
|
ajab singh
|
1705003073WL013750
|
ajab singh
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175720820
|
|
ajabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
NARWAR
|
MP-05-003-044-001/13-A
(KHADICHA)
|
1705003044NRG25280520240287136
|
30/05/2024
|
aatam singh
|
1705003044WL013109
|
aatam singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
aatamsingh
|
STATE BANK OF INDIA(508548)
|
|
279
|
NARWAR
|
MP-05-003-054-003/110-A
(CHIRLI)
|
1705003054NRG25300520240299126
|
30/05/2024
|
ACCHELAL PAL
|
1705003054WL013694
|
ACCHELAL PAL
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
ACCHELALPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
280
|
NARWAR
|
MP-05-003-054-003/110-A
(CHIRLI)
|
1705003054NRG25300520240299127
|
30/05/2024
|
SHIMLA PAL
|
1705003054WL013694
|
SHIMLA PAL
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
SHIMLAPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
281
|
NARWAR
|
MP-05-003-054-003/120-A
(CHIRLI)
|
1705003054NRG25300520240299131
|
30/05/2024
|
har prasad
|
1705003054WL013694
|
har prasad
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
harprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
NARWAR
|
MP-05-003-054-003/120-A
(CHIRLI)
|
1705003054NRG25300520240299132
|
30/05/2024
|
mamta
|
1705003054WL013694
|
mamta
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
283
|
NARWAR
|
MP-05-003-054-003/248-A
(CHIRLI)
|
1705003054NRG25300520240299142
|
30/05/2024
|
kamla pal
|
1705003054WL013694
|
kamla pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
kamlapal
|
STATE BANK OF INDIA(508548)
|
|
284
|
NARWAR
|
MP-05-003-054-003/43-C
(CHIRLI)
|
1705003054NRG25300520240299150
|
30/05/2024
|
Narayan Jatav
|
1705003054WL013694
|
Narayan Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
NarayanJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
NARWAR
|
MP-05-003-054-003/80-A
(CHIRLI)
|
1705003054NRG25300520240299153
|
30/05/2024
|
Lali Khatik
|
1705003054WL013694
|
Lali Khatik
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
LaliKhatik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
286
|
DATIA
|
MP-05-003-061-001/10-A
(LAMAKNA)
|
1705003060NRG25300520240301608
|
30/05/2024
|
manish parihar
|
1705003060WL013780
|
manish parihar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
manishparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
DATIA
|
MP-05-003-061-001/167
(LAMAKNA)
|
1705003060NRG25300520240301610
|
30/05/2024
|
vikash parihar
|
1705003060WL013780
|
vikash parihar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
vikashparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32562
|
32562
|
|
|
|
|
|
|
|
|
288
|
NARWAR
|
MP-05-003-012-001/103-A
(KARUYA)
|
1705003012NRG25300520240299238
|
30/05/2024
|
malti adiwasi
|
1705003012WL013698
|
malti adiwasi
|
00703
|
AIRP0000001
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175720820
|
|
maltiadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
289
|
NARWAR
|
MP-05-003-012-001/20-B
(KARUYA)
|
1705003012NRG25290520240293592
|
30/05/2024
|
rati adivasi
|
1705003012WL013448
|
rati adivasi
|
00703
|
AIRP0000001
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175720820
|
|
ratiadivasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
290
|
NARWAR
|
MP-05-003-012-001/35-A
(KARUYA)
|
1705003012NRG25290520240293557
|
30/05/2024
|
Davilal Adiwashi
|
1705003012WL013444
|
Davilal Adiwashi
|
00703
|
AIRP0000001
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175720820
|
|
DavilalAdiwashi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
291
|
NARWAR
|
MP-05-003-054-003/80-A
(CHIRLI)
|
1705003054NRG25300520240299152
|
30/05/2024
|
Ankaj Khatik
|
1705003054WL013694
|
Ankaj Khatik
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175720820
|
|
AnkajKhatik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
510057
|
510057
|
|
|
|
|
|
|
|