|
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-05-003-055-002/416
(TORIAKALA)
|
1705003055NRG24030220241327237
|
04/02/2024
|
Keshav Vishvkarma
|
1705003055WL045395
|
Keshav Vishvkarma
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004752753
|
|
KeshavVishvkarma
|
INDIAN BANK(607105)
|
|
2
|
NARWAR
|
MP-05-003-055-002/62-A
(TORIAKALA)
|
1705003055NRG24030220241327043
|
04/02/2024
|
Mahesh Rawat
|
1705003055WL045389
|
Mahesh Rawat
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004752753
|
|
MaheshRawat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-055-002/369-A
(TORIAKALA)
|
1705003055NRG24030220241327233
|
04/02/2024
|
Sukhdevi Rawat
|
1705003055WL045395
|
Sukhdevi Rawat
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004752753
|
|
SukhdeviRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-055-002/115-B
(TORIAKALA)
|
1705003055NRG24030220241327022
|
04/02/2024
|
Sapna Vishvkarma
|
1705003055WL045389
|
Sapna Vishvkarma
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004752753
|
|
SapnaVishvkarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-028-001/367-B
(DHAMDHOLI)
|
1705003028NRG24040220241327860
|
04/02/2024
|
ATUL KOLI
|
1705003028WL045411
|
ATUL KOLI
|
00415
|
SBIN0030132
|
221
|
221
|
Processed
|
26/03/2024
|
|
004752753
|
|
ATULKOLI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-029-001/105
(BAHGANV)
|
1705003029NRG24040220241328557
|
04/02/2024
|
LUXMAN
|
1705003029WL045431
|
LUXMAN
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004752753
|
|
LUXMAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-029-001/134
(BAHGANV)
|
1705003029NRG24040220241328570
|
04/02/2024
|
ramniwash
|
1705003029WL045431
|
ramniwash
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004752753
|
|
ramniwash
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NARWAR
|
MP-05-003-029-001/339
(BAHGANV)
|
1705003029NRG24040220241328589
|
04/02/2024
|
Mamta
|
1705003029WL045431
|
Mamta
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004752753
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
NARWAR
|
MP-05-003-029-001/392-B
(BAHGANV)
|
1705003029NRG24040220241328590
|
04/02/2024
|
RAKESH BAGHEL
|
1705003029WL045431
|
RAKESH BAGHEL
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004752753
|
|
RAKESHBAGHEL
|
INDIAN BANK(607105)
|
|
10
|
NARWAR
|
MP-05-003-029-001/485
(BAHGANV)
|
1705003029NRG24040220241328601
|
04/02/2024
|
Sonu
|
1705003029WL045431
|
Sonu
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004752753
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
NARWAR
|
MP-05-003-029-001/487
(BAHGANV)
|
1705003029NRG24040220241328602
|
04/02/2024
|
Dayavati
|
1705003029WL045431
|
Dayavati
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004752753
|
|
Dayavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NARWAR
|
MP-05-003-029-001/496
(BAHGANV)
|
1705003029NRG24040220241328603
|
04/02/2024
|
Pesani
|
1705003029WL045431
|
Pesani
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004752753
|
|
Pesani
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-029-001/498
(BAHGANV)
|
1705003029NRG24040220241328604
|
04/02/2024
|
Hemant
|
1705003029WL045431
|
Hemant
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004752753
|
|
Hemant
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-029-001/506
(BAHGANV)
|
1705003029NRG24040220241328605
|
04/02/2024
|
Salikram
|
1705003029WL045431
|
Salikram
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004752753
|
|
Salikram
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-029-001/61-C
(BAHGANV)
|
1705003029NRG24040220241328607
|
04/02/2024
|
Saroj
|
1705003029WL045431
|
Saroj
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004752753
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-033-001/113-A
(KANKER)
|
1705003033NRG24040220241329055
|
04/02/2024
|
Doli Rajak
|
1705003033WL045446
|
Doli Rajak
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004752753
|
|
DoliRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
NARWAR
|
MP-05-003-033-001/141-A
(KANKER)
|
1705003033NRG24040220241329062
|
04/02/2024
|
Shila Bai Manjhi
|
1705003033WL045446
|
Shila Bai Manjhi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004752753
|
|
ShilaBaiManjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
NARWAR
|
MP-05-003-033-001/457
(KANKER)
|
1705003033NRG24040220241329087
|
04/02/2024
|
Laali Bai Baghel
|
1705003033WL045446
|
Laali Bai Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004752753
|
|
LaaliBaiBaghel
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-033-001/461
(KANKER)
|
1705003033NRG24040220241329089
|
04/02/2024
|
SETAN BAGHEL
|
1705003033WL045446
|
SETAN BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004752753
|
|
SETANBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-033-001/481
(KANKER)
|
1705003033NRG24040220241329093
|
04/02/2024
|
PYARELAL GOUD
|
1705003033WL045446
|
PYARELAL GOUD
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004752753
|
|
PYARELALGOUD
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
NARWAR
|
MP-05-003-058-001/615
(SAD)
|
1705003058NRG24030220241326511
|
04/02/2024
|
Gyansungh
|
1705003058WL045383
|
Gyansungh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004752753
|
|
Gyansungh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
22
|
NARWAR
|
MP-05-003-029-001/392-C
(BAHGANV)
|
1705003029NRG24040220241328591
|
04/02/2024
|
PRAHLAD SINGH BAGHEL
|
1705003029WL045431
|
PRAHLAD SINGH BAGHEL
|
00415
|
SBIN0030169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004752753
|
|
PRAHLADSINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
23
|
NARWAR
|
MP-05-003-055-002/42-C
(TORIAKALA)
|
1705003055NRG24030220241327239
|
04/02/2024
|
Munni Rawat
|
1705003055WL045395
|
Munni Rawat
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004752753
|
|
MunniRawat
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-055-003/48-A
(TORIAKALA)
|
1705003055NRG24030220241327065
|
04/02/2024
|
DIYAVATI JATAV
|
1705003055WL045389
|
DIYAVATI JATAV
|
00415
|
SBIN0030170
|
221
|
221
|
Processed
|
26/03/2024
|
|
004752753
|
|
DIYAVATIJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NARWAR
|
MP-05-003-058-001/129
(SAD)
|
1705003058NRG24030220241326401
|
04/02/2024
|
SOMATI ADIWASI
|
1705003058WL045382
|
SOMATI ADIWASI
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004752753
|
|
SOMATIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
26
|
NARWAR
|
MP-05-003-033-001/450
(KANKER)
|
1705003033NRG24040220241329086
|
04/02/2024
|
rakesh jatav
|
1705003033WL045446
|
rakesh jatav
|
00415
|
SBIN0030312
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004752753
|
|
rakeshjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
NARWAR
|
MP-05-003-029-001/404
(BAHGANV)
|
1705003029NRG24040220241328592
|
04/02/2024
|
RAMPAL SEN
|
1705003029WL045431
|
RAMPAL SEN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004752753
|
|
RAMPALSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
NARWAR
|
MP-05-003-029-001/405
(BAHGANV)
|
1705003029NRG24040220241328593
|
04/02/2024
|
RAKESH SEN
|
1705003029WL045431
|
RAKESH SEN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004752753
|
|
RAKESHSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
NARWAR
|
MP-05-003-029-001/409
(BAHGANV)
|
1705003029NRG24040220241328594
|
04/02/2024
|
BRAJESH RAWAT
|
1705003029WL045431
|
BRAJESH RAWAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004752753
|
|
BRAJESHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
NARWAR
|
MP-05-003-029-001/415
(BAHGANV)
|
1705003029NRG24040220241328595
|
04/02/2024
|
AJAD KHAN
|
1705003029WL045431
|
AJAD KHAN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004752753
|
|
AJADKHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
NARWAR
|
MP-05-003-029-001/416
(BAHGANV)
|
1705003029NRG24040220241328596
|
04/02/2024
|
CHUTTAN
|
1705003029WL045431
|
CHUTTAN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004752753
|
|
CHUTTAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
NARWAR
|
MP-05-003-029-001/420
(BAHGANV)
|
1705003029NRG24040220241328598
|
04/02/2024
|
ARJUN
|
1705003029WL045431
|
ARJUN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004752753
|
|
ARJUN
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
NARWAR
|
MP-05-003-029-001/427
(BAHGANV)
|
1705003029NRG24040220241328599
|
04/02/2024
|
agar singh
|
1705003029WL045431
|
agar singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004752753
|
|
agarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NARWAR
|
MP-05-003-029-001/434
(BAHGANV)
|
1705003029NRG24040220241328600
|
04/02/2024
|
SHAHIDA
|
1705003029WL045431
|
SHAHIDA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004752753
|
|
SHAHIDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
NARWAR
|
MP-05-003-033-001/101
(KANKER)
|
1705003033NRG24040220241329054
|
04/02/2024
|
Nitu Jatav
|
1705003033WL045446
|
Nitu Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004752753
|
|
NituJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
NARWAR
|
MP-05-003-033-001/120
(KANKER)
|
1705003033NRG24040220241329056
|
04/02/2024
|
Anil
|
1705003033WL045446
|
Anil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004752753
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NARWAR
|
MP-05-003-033-001/130
(KANKER)
|
1705003033NRG24040220241329057
|
04/02/2024
|
Mamta Bai
|
1705003033WL045446
|
Mamta Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004752753
|
|
MamtaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NARWAR
|
MP-05-003-033-001/140-A
(KANKER)
|
1705003033NRG24040220241329058
|
04/02/2024
|
Motiraja Bai Gurjar
|
1705003033WL045446
|
Motiraja Bai Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004752753
|
|
MotirajaBaiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
NARWAR
|
MP-05-003-033-001/140-B
(KANKER)
|
1705003033NRG24040220241329059
|
04/02/2024
|
Juli Gurjar
|
1705003033WL045446
|
Juli Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004752753
|
|
JuliGurjar
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-033-001/140-C
(KANKER)
|
1705003033NRG24040220241329060
|
04/02/2024
|
Chiroji Bai Gurjar
|
1705003033WL045446
|
Chiroji Bai Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004752753
|
|
ChirojiBaiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NARWAR
|
MP-05-003-033-001/140-D
(KANKER)
|
1705003033NRG24040220241329061
|
04/02/2024
|
Vimla Prajapati
|
1705003033WL045446
|
Vimla Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004752753
|
|
VimlaPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NARWAR
|
MP-05-003-033-001/141-B
(KANKER)
|
1705003033NRG24040220241329063
|
04/02/2024
|
Sudama Bai
|
1705003033WL045446
|
Sudama Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004752753
|
|
SudamaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NARWAR
|
MP-05-003-033-001/141-C
(KANKER)
|
1705003033NRG24040220241329064
|
04/02/2024
|
Gudiya
|
1705003033WL045446
|
Gudiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004752753
|
|
Gudiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NARWAR
|
MP-05-003-033-001/141-D
(KANKER)
|
1705003033NRG24040220241329065
|
04/02/2024
|
Suman Gurjar
|
1705003033WL045446
|
Suman Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004752753
|
|
SumanGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NARWAR
|
MP-05-003-033-001/142-A
(KANKER)
|
1705003033NRG24040220241329066
|
04/02/2024
|
Kailashi Bai Rajpoot
|
1705003033WL045446
|
Kailashi Bai Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004752753
|
|
KailashiBaiRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NARWAR
|
MP-05-003-033-001/142-B
(KANKER)
|
1705003033NRG24040220241329067
|
04/02/2024
|
Jaydevi Bai
|
1705003033WL045446
|
Jaydevi Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004752753
|
|
JaydeviBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NARWAR
|
MP-05-003-033-001/143-B
(KANKER)
|
1705003033NRG24040220241329068
|
04/02/2024
|
Suneeta Jatav
|
1705003033WL045446
|
Suneeta Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004752753
|
|
SuneetaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NARWAR
|
MP-05-003-033-001/143-C
(KANKER)
|
1705003033NRG24040220241329069
|
04/02/2024
|
Bagh Singh Gurjar
|
1705003033WL045446
|
Bagh Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004752753
|
|
BaghSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NARWAR
|
MP-05-003-033-001/143-D
(KANKER)
|
1705003033NRG24040220241329070
|
04/02/2024
|
Bhupendra Prajapati
|
1705003033WL045446
|
Bhupendra Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004752753
|
|
BhupendraPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NARWAR
|
MP-05-003-033-001/144-A
(KANKER)
|
1705003033NRG24040220241329071
|
04/02/2024
|
Balbeer Gurjar
|
1705003033WL045446
|
Balbeer Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004752753
|
|
BalbeerGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NARWAR
|
MP-05-003-033-001/144-B
(KANKER)
|
1705003033NRG24040220241329072
|
04/02/2024
|
Bharat Batham
|
1705003033WL045446
|
Bharat Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004752753
|
|
BharatBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NARWAR
|
MP-05-003-033-001/144-C
(KANKER)
|
1705003033NRG24040220241329073
|
04/02/2024
|
Banbari Manjhi
|
1705003033WL045446
|
Banbari Manjhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004752753
|
|
BanbariManjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NARWAR
|
MP-05-003-033-001/145-B
(KANKER)
|
1705003033NRG24040220241329074
|
04/02/2024
|
Roochi Prajapati
|
1705003033WL045446
|
Roochi Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004752753
|
|
RoochiPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NARWAR
|
MP-05-003-033-001/163-B
(KANKER)
|
1705003033NRG24040220241329075
|
04/02/2024
|
PRATAP SINGH
|
1705003033WL045446
|
PRATAP SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004752753
|
|
PRATAPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NARWAR
|
MP-05-003-033-001/225
(KANKER)
|
1705003033NRG24040220241329076
|
04/02/2024
|
Vimlesh Jatav
|
1705003033WL045446
|
Vimlesh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004752753
|
|
VimleshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NARWAR
|
MP-05-003-033-001/225-A
(KANKER)
|
1705003033NRG24040220241329077
|
04/02/2024
|
sharda jatav
|
1705003033WL045446
|
sharda jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004752753
|
|
shardajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NARWAR
|
MP-05-003-033-001/301-A
(KANKER)
|
1705003033NRG24040220241329078
|
04/02/2024
|
preeti khatik
|
1705003033WL045446
|
preeti khatik
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004752753
|
|
preetikhatik
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NARWAR
|
MP-05-003-033-001/385
(KANKER)
|
1705003033NRG24040220241329080
|
04/02/2024
|
Rajshri Jatav
|
1705003033WL045446
|
Rajshri Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004752753
|
|
RajshriJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NARWAR
|
MP-05-003-033-001/39
(KANKER)
|
1705003033NRG24040220241329081
|
04/02/2024
|
Geeta
|
1705003033WL045446
|
Geeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004752753
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NARWAR
|
MP-05-003-033-001/399
(KANKER)
|
1705003033NRG24040220241329082
|
04/02/2024
|
Savita
|
1705003033WL045446
|
Savita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004752753
|
|
Savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NARWAR
|
MP-05-003-033-001/413-A
(KANKER)
|
1705003033NRG24040220241329083
|
04/02/2024
|
Narendra Prajapati
|
1705003033WL045446
|
Narendra Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004752753
|
|
NarendraPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NARWAR
|
MP-05-003-033-001/413-D
(KANKER)
|
1705003033NRG24040220241329084
|
04/02/2024
|
Rajesh Gurjar
|
1705003033WL045446
|
Rajesh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004752753
|
|
RajeshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NARWAR
|
MP-05-003-033-001/415-B
(KANKER)
|
1705003033NRG24040220241329085
|
04/02/2024
|
Manjesh Gurjar
|
1705003033WL045446
|
Manjesh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004752753
|
|
ManjeshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NARWAR
|
MP-05-003-033-001/458-A
(KANKER)
|
1705003033NRG24040220241329088
|
04/02/2024
|
sunil rajak
|
1705003033WL045446
|
sunil rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004752753
|
|
sunilrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NARWAR
|
MP-05-003-033-001/463-A
(KANKER)
|
1705003033NRG24040220241329090
|
04/02/2024
|
Narhari Tiwari
|
1705003033WL045446
|
Narhari Tiwari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004752753
|
|
NarhariTiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARWAR
|
MP-05-003-033-001/463-B
(KANKER)
|
1705003033NRG24040220241329091
|
04/02/2024
|
Indra Gurjar
|
1705003033WL045446
|
Indra Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004752753
|
|
IndraGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NARWAR
|
MP-05-003-033-001/470
(KANKER)
|
1705003033NRG24040220241329092
|
04/02/2024
|
Poolavati
|
1705003033WL045446
|
Poolavati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004752753
|
|
Poolavati
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-033-001/70-A
(KANKER)
|
1705003033NRG24040220241329094
|
04/02/2024
|
NIKETA KOLI
|
1705003033WL045446
|
NIKETA KOLI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004752753
|
|
NIKETAKOLI
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-033-001/84
(KANKER)
|
1705003033NRG24040220241329095
|
04/02/2024
|
Suman Jatav
|
1705003033WL045446
|
Suman Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004752753
|
|
SumanJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NARWAR
|
MP-05-003-033-001/84-A
(KANKER)
|
1705003033NRG24040220241329096
|
04/02/2024
|
Mamta Kushwah
|
1705003033WL045446
|
Mamta Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004752753
|
|
MamtaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARWAR
|
MP-05-003-033-001/84-B
(KANKER)
|
1705003033NRG24040220241329097
|
04/02/2024
|
Aniti Jatav
|
1705003033WL045446
|
Aniti Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004752753
|
|
AnitiJatav
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-033-001/84-C
(KANKER)
|
1705003033NRG24040220241329098
|
04/02/2024
|
Sanjay Jatav
|
1705003033WL045446
|
Sanjay Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004752753
|
|
SanjayJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARWAR
|
MP-05-003-033-001/84-D
(KANKER)
|
1705003033NRG24040220241329099
|
04/02/2024
|
Ravi Gurjar
|
1705003033WL045446
|
Ravi Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004752753
|
|
RaviGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NARWAR
|
MP-05-003-033-001/85-A
(KANKER)
|
1705003033NRG24040220241329100
|
04/02/2024
|
Parvati Prajapati
|
1705003033WL045446
|
Parvati Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004752753
|
|
ParvatiPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARWAR
|
MP-05-003-033-001/85-B
(KANKER)
|
1705003033NRG24040220241329101
|
04/02/2024
|
Dhanamanti Baghel
|
1705003033WL045446
|
Dhanamanti Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004752753
|
|
DhanamantiBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NARWAR
|
MP-05-003-033-001/85-C
(KANKER)
|
1705003033NRG24040220241329102
|
04/02/2024
|
Mahesh Kumar
|
1705003033WL045446
|
Mahesh Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004752753
|
|
MaheshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARWAR
|
MP-05-003-033-001/85-D
(KANKER)
|
1705003033NRG24040220241329103
|
04/02/2024
|
Pooja Gurjar
|
1705003033WL045446
|
Pooja Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004752753
|
|
PoojaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARWAR
|
MP-05-003-033-001/86-A
(KANKER)
|
1705003033NRG24040220241329104
|
04/02/2024
|
Raju Manjhi
|
1705003033WL045446
|
Raju Manjhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004752753
|
|
RajuManjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARWAR
|
MP-05-003-033-001/86-C
(KANKER)
|
1705003033NRG24040220241329105
|
04/02/2024
|
Neha Bai Banshkar
|
1705003033WL045446
|
Neha Bai Banshkar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004752753
|
|
NehaBaiBanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARWAR
|
MP-05-003-033-001/86-D
(KANKER)
|
1705003033NRG24040220241329106
|
04/02/2024
|
Rubi Jatav
|
1705003033WL045446
|
Rubi Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004752753
|
|
RubiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-033-001/87-B
(KANKER)
|
1705003033NRG24040220241329107
|
04/02/2024
|
Pushpendra
|
1705003033WL045446
|
Pushpendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004752753
|
|
Pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-033-001/87-C
(KANKER)
|
1705003033NRG24040220241329108
|
04/02/2024
|
Heera Kumari
|
1705003033WL045446
|
Heera Kumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004752753
|
|
HeeraKumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-033-001/87-D
(KANKER)
|
1705003033NRG24040220241329109
|
04/02/2024
|
Sonam
|
1705003033WL045446
|
Sonam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004752753
|
|
Sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-033-001/88-A
(KANKER)
|
1705003033NRG24040220241329110
|
04/02/2024
|
Asha Bai Kushwah
|
1705003033WL045446
|
Asha Bai Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004752753
|
|
AshaBaiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARWAR
|
MP-05-003-033-001/88-B
(KANKER)
|
1705003033NRG24040220241329111
|
04/02/2024
|
Siya Bai Jatav
|
1705003033WL045446
|
Siya Bai Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004752753
|
|
SiyaBaiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARWAR
|
MP-05-003-033-001/88-C
(KANKER)
|
1705003033NRG24040220241329112
|
04/02/2024
|
Sunita Jatav
|
1705003033WL045446
|
Sunita Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004752753
|
|
SunitaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-033-001/88-D
(KANKER)
|
1705003033NRG24040220241329113
|
04/02/2024
|
Bejanti Bhoi
|
1705003033WL045446
|
Bejanti Bhoi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004752753
|
|
BejantiBhoi
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARWAR
|
MP-05-003-033-001/89-A
(KANKER)
|
1705003033NRG24040220241329114
|
04/02/2024
|
Seema Jatav
|
1705003033WL045446
|
Seema Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004752753
|
|
SeemaJatav
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARWAR
|
MP-05-003-033-001/89-B
(KANKER)
|
1705003033NRG24040220241329115
|
04/02/2024
|
Deero Bai Jatav
|
1705003033WL045446
|
Deero Bai Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004752753
|
|
DeeroBaiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-033-001/89-C
(KANKER)
|
1705003033NRG24040220241329116
|
04/02/2024
|
Sapna Jatav
|
1705003033WL045446
|
Sapna Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004752753
|
|
SapnaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-033-001/89-D
(KANKER)
|
1705003033NRG24040220241329117
|
04/02/2024
|
Ravi Singh Jatav
|
1705003033WL045446
|
Ravi Singh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004752753
|
|
RaviSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-033-001/90-B
(KANKER)
|
1705003033NRG24040220241329118
|
04/02/2024
|
Malkhan Batham
|
1705003033WL045446
|
Malkhan Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004752753
|
|
MalkhanBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-033-001/90-D
(KANKER)
|
1705003033NRG24040220241329119
|
04/02/2024
|
Raju
|
1705003033WL045446
|
Raju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004752753
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-033-001/91-A
(KANKER)
|
1705003033NRG24040220241329120
|
04/02/2024
|
Hemlata
|
1705003033WL045446
|
Hemlata
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004752753
|
|
Hemlata
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-033-001/91-B
(KANKER)
|
1705003033NRG24040220241329121
|
04/02/2024
|
Rajani Jatav
|
1705003033WL045446
|
Rajani Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004752753
|
|
RajaniJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-033-001/91-C
(KANKER)
|
1705003033NRG24040220241329122
|
04/02/2024
|
Sunil Prjapati
|
1705003033WL045446
|
Sunil Prjapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004752753
|
|
SunilPrjapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARWAR
|
MP-05-003-033-001/91-D
(KANKER)
|
1705003033NRG24040220241329123
|
04/02/2024
|
Kranti Koli
|
1705003033WL045446
|
Kranti Koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004752753
|
|
KrantiKoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-033-001/92-A
(KANKER)
|
1705003033NRG24040220241329124
|
04/02/2024
|
Arti
|
1705003033WL045446
|
Arti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004752753
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-033-001/92-B
(KANKER)
|
1705003033NRG24040220241329125
|
04/02/2024
|
Digvijay Singh
|
1705003033WL045446
|
Digvijay Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004752753
|
|
DigvijaySingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NARWAR
|
MP-05-003-033-001/92-C
(KANKER)
|
1705003033NRG24040220241329126
|
04/02/2024
|
Suman
|
1705003033WL045446
|
Suman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004752753
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-033-001/93-A
(KANKER)
|
1705003033NRG24040220241329127
|
04/02/2024
|
Lalo
|
1705003033WL045446
|
Lalo
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004752753
|
|
Lalo
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-033-001/93-B
(KANKER)
|
1705003033NRG24040220241329128
|
04/02/2024
|
Ramvati Bai Jatav
|
1705003033WL045446
|
Ramvati Bai Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004752753
|
|
RamvatiBaiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-033-001/94-A
(KANKER)
|
1705003033NRG24040220241329129
|
04/02/2024
|
Bhagvati Koli
|
1705003033WL045446
|
Bhagvati Koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004752753
|
|
BhagvatiKoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-033-001/94-B
(KANKER)
|
1705003033NRG24040220241329130
|
04/02/2024
|
Imarati Jatav
|
1705003033WL045446
|
Imarati Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004752753
|
|
ImaratiJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NARWAR
|
MP-05-003-033-001/94-C
(KANKER)
|
1705003033NRG24040220241329131
|
04/02/2024
|
Kallo Parihar
|
1705003033WL045446
|
Kallo Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004752753
|
|
KalloParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-033-001/94-D
(KANKER)
|
1705003033NRG24040220241329132
|
04/02/2024
|
Munno Parihar
|
1705003033WL045446
|
Munno Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004752753
|
|
MunnoParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-033-001/95-A
(KANKER)
|
1705003033NRG24040220241329133
|
04/02/2024
|
Mahesh
|
1705003033WL045446
|
Mahesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004752753
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-055-001/54-B
(TORIAKALA)
|
1705003055NRG24030220241327009
|
04/02/2024
|
Kamlesh Rawat
|
1705003055WL045389
|
Kamlesh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004752753
|
|
KamleshRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-055-002/102-C
(TORIAKALA)
|
1705003055NRG24030220241327021
|
04/02/2024
|
Mohar Singh Pal
|
1705003055WL045389
|
Mohar Singh Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004752753
|
|
MoharSinghPal
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARWAR
|
MP-05-003-055-002/165-A
(TORIAKALA)
|
1705003055NRG24030220241327027
|
04/02/2024
|
Kaptan Jatav
|
1705003055WL045389
|
Kaptan Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004752753
|
|
KaptanJatav
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARWAR
|
MP-05-003-055-002/379-A
(TORIAKALA)
|
1705003055NRG24030220241327234
|
04/02/2024
|
Neetu Parihar
|
1705003055WL045395
|
Neetu Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004752753
|
|
NeetuParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-055-002/5-C
(TORIAKALA)
|
1705003055NRG24030220241327036
|
04/02/2024
|
Tularam Jatav
|
1705003055WL045389
|
Tularam Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004752753
|
|
TularamJatav
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARWAR
|
MP-05-003-058-001/497-A
(SAD)
|
1705003058NRG24030220241326500
|
04/02/2024
|
GANGA
|
1705003058WL045383
|
GANGA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004752753
|
|
GANGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-058-001/497-B
(SAD)
|
1705003058NRG24030220241326501
|
04/02/2024
|
anil adiwasi
|
1705003058WL045383
|
anil adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004752753
|
|
aniladiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-058-001/540-A
(SAD)
|
1705003058NRG24030220241326507
|
04/02/2024
|
shriram
|
1705003058WL045383
|
shriram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004752753
|
|
shriram
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-058-001/554-A
(SAD)
|
1705003058NRG24030220241326508
|
04/02/2024
|
Rajendra
|
1705003058WL045383
|
Rajendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004752753
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-058-001/6-A
(SAD)
|
1705003058NRG24030220241326510
|
04/02/2024
|
Ramhet Adivsi
|
1705003058WL045383
|
Ramhet Adivsi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004752753
|
|
RamhetAdivsi
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-058-001/68
(SAD)
|
1705003058NRG24030220241326520
|
04/02/2024
|
keshav
|
1705003058WL045383
|
keshav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004752753
|
|
keshav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120224
|
120224
|
|
|
|
|
|
|
|
|
119
|
NARWAR
|
MP-05-003-029-001/10-C
(BAHGANV)
|
1705003029NRG24040220241328553
|
04/02/2024
|
devendra baghel
|
1705003029WL045431
|
devendra baghel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004752753
|
|
devendrabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-029-001/15-D
(BAHGANV)
|
1705003029NRG24040220241328576
|
04/02/2024
|
samsher khan
|
1705003029WL045431
|
samsher khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004752753
|
|
samsherkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-029-001/150
(BAHGANV)
|
1705003029NRG24040220241328577
|
04/02/2024
|
SUMAN
|
1705003029WL045431
|
SUMAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004752753
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NARWAR
|
MP-05-003-029-001/17-A
(BAHGANV)
|
1705003029NRG24040220241328578
|
04/02/2024
|
Sirnam singh rawat
|
1705003029WL045431
|
Sirnam singh rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004752753
|
|
Sirnamsinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NARWAR
|
MP-05-003-029-001/200
(BAHGANV)
|
1705003029NRG24040220241328579
|
04/02/2024
|
Vinita
|
1705003029WL045431
|
Vinita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004752753
|
|
Vinita
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-029-001/213
(BAHGANV)
|
1705003029NRG24040220241328583
|
04/02/2024
|
Mehronisha
|
1705003029WL045431
|
Mehronisha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004752753
|
|
Mehronisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-029-001/22-D
(BAHGANV)
|
1705003029NRG24040220241328586
|
04/02/2024
|
Radhesyam rawat
|
1705003029WL045431
|
Radhesyam rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004752753
|
|
Radhesyamrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NARWAR
|
MP-05-003-029-001/248
(BAHGANV)
|
1705003029NRG24040220241328588
|
04/02/2024
|
GUDDI
|
1705003029WL045431
|
GUDDI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004752753
|
|
GUDDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-029-001/418
(BAHGANV)
|
1705003029NRG24040220241328597
|
04/02/2024
|
Durag singh
|
1705003029WL045431
|
Durag singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004752753
|
|
Duragsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-029-001/755
(BAHGANV)
|
1705003029NRG24040220241328621
|
04/02/2024
|
Komal batham
|
1705003029WL045431
|
Komal batham
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004752753
|
|
Komalbatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-029-001/784
(BAHGANV)
|
1705003029NRG24040220241328634
|
04/02/2024
|
Harichand
|
1705003029WL045431
|
Harichand
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004752753
|
|
Harichand
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-029-001/785
(BAHGANV)
|
1705003029NRG24040220241328635
|
04/02/2024
|
Priti
|
1705003029WL045431
|
Priti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004752753
|
|
Priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-029-001/786
(BAHGANV)
|
1705003029NRG24040220241328636
|
04/02/2024
|
Jahendra kewat
|
1705003029WL045431
|
Jahendra kewat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004752753
|
|
Jahendrakewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-029-001/79
(BAHGANV)
|
1705003029NRG24040220241328639
|
04/02/2024
|
laxmi
|
1705003029WL045431
|
laxmi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004752753
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-029-001/831
(BAHGANV)
|
1705003029NRG24040220241328641
|
04/02/2024
|
Champalal
|
1705003029WL045431
|
Champalal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004752753
|
|
Champalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-029-001/832
(BAHGANV)
|
1705003029NRG24040220241328642
|
04/02/2024
|
Baijanti
|
1705003029WL045431
|
Baijanti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004752753
|
|
Baijanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-029-001/833
(BAHGANV)
|
1705003029NRG24040220241328643
|
04/02/2024
|
Mithlesh
|
1705003029WL045431
|
Mithlesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004752753
|
|
Mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-029-001/835
(BAHGANV)
|
1705003029NRG24040220241328644
|
04/02/2024
|
VarshA
|
1705003029WL045431
|
VarshA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004752753
|
|
VarshA
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-029-001/836
(BAHGANV)
|
1705003029NRG24040220241328645
|
04/02/2024
|
Kuldip
|
1705003029WL045431
|
Kuldip
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004752753
|
|
Kuldip
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-029-001/837
(BAHGANV)
|
1705003029NRG24040220241328646
|
04/02/2024
|
Sumitra Rawat
|
1705003029WL045431
|
Sumitra Rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004752753
|
|
SumitraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-029-001/840
(BAHGANV)
|
1705003029NRG24040220241328647
|
04/02/2024
|
Rishikesh
|
1705003029WL045431
|
Rishikesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004752753
|
|
Rishikesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-029-001/841
(BAHGANV)
|
1705003029NRG24040220241328648
|
04/02/2024
|
Annad
|
1705003029WL045431
|
Annad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004752753
|
|
Annad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NARWAR
|
MP-05-003-029-001/842
(BAHGANV)
|
1705003029NRG24040220241328649
|
04/02/2024
|
Shivam
|
1705003029WL045431
|
Shivam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004752753
|
|
Shivam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NARWAR
|
MP-05-003-029-001/843
(BAHGANV)
|
1705003029NRG24040220241328650
|
04/02/2024
|
Bahadur singh Rawat
|
1705003029WL045431
|
Bahadur singh Rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004752753
|
|
BahadursinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-029-001/866
(BAHGANV)
|
1705003029NRG24040220241328651
|
04/02/2024
|
Mahesh koli
|
1705003029WL045431
|
Mahesh koli
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004752753
|
|
Maheshkoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-029-001/867
(BAHGANV)
|
1705003029NRG24040220241328652
|
04/02/2024
|
Suresh
|
1705003029WL045431
|
Suresh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004752753
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-029-001/868
(BAHGANV)
|
1705003029NRG24040220241328653
|
04/02/2024
|
Kallo bai
|
1705003029WL045431
|
Kallo bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004752753
|
|
Kallobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-029-001/869
(BAHGANV)
|
1705003029NRG24040220241328654
|
04/02/2024
|
Prmod pirjapati
|
1705003029WL045431
|
Prmod pirjapati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004752753
|
|
Prmodpirjapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-029-001/87-B
(BAHGANV)
|
1705003029NRG24040220241328655
|
04/02/2024
|
ANANT SINGH RAWAT
|
1705003029WL045431
|
ANANT SINGH RAWAT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004752753
|
|
ANANTSINGHRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NARWAR
|
MP-05-003-029-001/870
(BAHGANV)
|
1705003029NRG24040220241328656
|
04/02/2024
|
Rajni prjapati
|
1705003029WL045431
|
Rajni prjapati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004752753
|
|
Rajniprjapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
NARWAR
|
MP-05-003-029-001/873
(BAHGANV)
|
1705003029NRG24040220241328657
|
04/02/2024
|
Dharmendra Rawat
|
1705003029WL045431
|
Dharmendra Rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004752753
|
|
DharmendraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-029-001/874
(BAHGANV)
|
1705003029NRG24040220241328658
|
04/02/2024
|
Rajendri
|
1705003029WL045431
|
Rajendri
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004752753
|
|
Rajendri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35360
|
35360
|
|
|
|
|
|
|
|
|
151
|
NARWAR
|
MP-05-003-029-001/598
(BAHGANV)
|
1705003029NRG24040220241328606
|
04/02/2024
|
Meera
|
1705003029WL045431
|
Meera
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004752753
|
|
Meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARWAR
|
MP-05-003-029-001/783
(BAHGANV)
|
1705003029NRG24040220241328633
|
04/02/2024
|
Vikram Rawat
|
1705003029WL045431
|
Vikram Rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004752753
|
|
VikramRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-029-001/787
(BAHGANV)
|
1705003029NRG24040220241328637
|
04/02/2024
|
Imarti bai
|
1705003029WL045431
|
Imarti bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004752753
|
|
Imartibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NARWAR
|
MP-05-003-033-001/313-A
(KANKER)
|
1705003033NRG24040220241329079
|
04/02/2024
|
Laxmi Baghel
|
1705003033WL045446
|
Laxmi Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004752753
|
|
LaxmiBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NARWAR
|
MP-05-003-055-002/179-B
(TORIAKALA)
|
1705003055NRG24030220241327029
|
04/02/2024
|
Damodar
|
1705003055WL045389
|
Damodar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004752753
|
|
Damodar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NARWAR
|
MP-05-003-055-002/36-C
(TORIAKALA)
|
1705003055NRG24030220241327231
|
04/02/2024
|
Harkishan Pal
|
1705003055WL045395
|
Harkishan Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004752753
|
|
HarkishanPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NARWAR
|
MP-05-003-055-002/39-A
(TORIAKALA)
|
1705003055NRG24030220241327235
|
04/02/2024
|
Sunil Parihar
|
1705003055WL045395
|
Sunil Parihar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004752753
|
|
SunilParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NARWAR
|
MP-05-003-055-002/42-B
(TORIAKALA)
|
1705003055NRG24030220241327238
|
04/02/2024
|
Virendra Rawat
|
1705003055WL045395
|
Virendra Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004752753
|
|
VirendraRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
NARWAR
|
MP-05-003-055-002/82-B
(TORIAKALA)
|
1705003055NRG24030220241327045
|
04/02/2024
|
Vandna Rawat
|
1705003055WL045389
|
Vandna Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004752753
|
|
VandnaRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
NARWAR
|
MP-05-003-058-001/629-C
(SAD)
|
1705003058NRG24030220241326518
|
04/02/2024
|
Sunil Kumar Bhagel
|
1705003058WL045383
|
Sunil Kumar Bhagel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004752753
|
|
SunilKumarBhagel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
161
|
NARWAR
|
MP-05-003-055-001/44
(TORIAKALA)
|
1705003055NRG24030220241327002
|
04/02/2024
|
Chhtrapal
|
1705003055WL045389
|
Chhtrapal
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004752753
|
|
Chhtrapal
|
HDFC BANK LTD(607152)
|
|
162
|
NARWAR
|
MP-05-003-055-003/37
(TORIAKALA)
|
1705003055NRG24030220241327050
|
04/02/2024
|
Ahilya
|
1705003055WL045389
|
Ahilya
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004752753
|
|
Ahilya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
NARWAR
|
MP-05-003-058-001/139
(SAD)
|
1705003058NRG24030220241326405
|
04/02/2024
|
Asha
|
1705003058WL045382
|
Asha
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004752753
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
164
|
NARWAR
|
MP-05-003-058-001/294-A
(SAD)
|
1705003058NRG24030220241326423
|
04/02/2024
|
Krishna Jatav
|
1705003058WL045382
|
Krishna Jatav
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004752753
|
|
KrishnaJatav
|
STATE BANK OF INDIA(508548)
|
|
165
|
NARWAR
|
MP-05-003-058-001/459
(SAD)
|
1705003058NRG24030220241326490
|
04/02/2024
|
Prem
|
1705003058WL045382
|
Prem
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004752753
|
|
Prem
|
STATE BANK OF INDIA(508548)
|
|
166
|
NARWAR
|
MP-05-003-058-001/522
(SAD)
|
1705003058NRG24030220241326505
|
04/02/2024
|
Sheela
|
1705003058WL045383
|
Sheela
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004752753
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205972
|
205972
|
|
|
|
|
|
|
|