|
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-05-003-041-001/304-A
(DAUNI)
|
1705003041NRG25200420240060433
|
23/04/2024
|
Savitri Rawat
|
1705003041WL001615
|
Savitri Rawat
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801081
|
|
SavitriRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARWAR
|
MP-05-003-041-002/60-B
(DAUNI)
|
1705003041NRG25200420240060450
|
23/04/2024
|
Dinesh Baghelo
|
1705003041WL001615
|
Dinesh Baghelo
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801081
|
|
DineshBaghelo
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
NARWAR
|
MP-05-003-041-002/76
(DAUNI)
|
1705003041NRG25200420240060462
|
23/04/2024
|
sakunti baghel
|
1705003041WL001615
|
sakunti baghel
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801081
|
|
sakuntibaghel
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-041-001/296
(DAUNI)
|
1705003041NRG25200420240060424
|
23/04/2024
|
usha bai
|
1705003041WL001615
|
usha bai
|
00089
|
CBIN0284351
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801081
|
|
ushabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-041-001/302
(DAUNI)
|
1705003041NRG25200420240060429
|
23/04/2024
|
Rajan singh Rawat
|
1705003041WL001615
|
Rajan singh Rawat
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801081
|
|
RajansinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-014-001/357
(TIGWAS)
|
1705003014NRG25210420240071810
|
23/04/2024
|
ANITA RAWAT
|
1705003014WL001893
|
ANITA RAWAT
|
00415
|
SBIN0018768
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
ANITARAWAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-014-001/363
(TIGWAS)
|
1705003014NRG25210420240071817
|
23/04/2024
|
amzad khan
|
1705003014WL001893
|
amzad khan
|
00415
|
SBIN0018768
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
amzadkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NARWAR
|
MP-05-003-014-001/395
(TIGWAS)
|
1705003014NRG25210420240071837
|
23/04/2024
|
Jagendra singh
|
1705003014WL001893
|
Jagendra singh
|
00415
|
SBIN0018768
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
Jagendrasingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-014-001/432
(TIGWAS)
|
1705003014NRG25210420240071670
|
23/04/2024
|
MALTI BAGHEL
|
1705003014WL001892
|
MALTI BAGHEL
|
00415
|
SBIN0018768
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
MALTIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-014-001/438-A
(TIGWAS)
|
1705003014NRG25210420240071672
|
23/04/2024
|
dharmendra PRAJAPATI
|
1705003014WL001892
|
dharmendra PRAJAPATI
|
00415
|
SBIN0018768
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
dharmendraPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-014-001/489-B
(TIGWAS)
|
1705003014NRG25210420240071709
|
23/04/2024
|
bijendra mirdha
|
1705003014WL001892
|
bijendra mirdha
|
00415
|
SBIN0018768
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
bijendramirdha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
12
|
NARWAR
|
MP-05-003-014-001/393
(TIGWAS)
|
1705003014NRG25210420240071835
|
23/04/2024
|
CHANDRESH ADIWASI
|
1705003014WL001893
|
CHANDRESH ADIWASI
|
00415
|
SBIN0030118
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
CHANDRESHADIWASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
13
|
NARWAR
|
MP-05-003-041-001/296-A
(DAUNI)
|
1705003041NRG25200420240060425
|
23/04/2024
|
rahul rajak
|
1705003041WL001615
|
rahul rajak
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801081
|
|
rahulrajak
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-041-001/301
(DAUNI)
|
1705003041NRG25200420240060427
|
23/04/2024
|
ajmer rajak
|
1705003041WL001615
|
ajmer rajak
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801081
|
|
ajmerrajak
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-041-001/301
(DAUNI)
|
1705003041NRG25200420240060428
|
23/04/2024
|
rachna rajak
|
1705003041WL001615
|
rachna rajak
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801081
|
|
rachnarajak
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-041-002/60-A
(DAUNI)
|
1705003041NRG25200420240060449
|
23/04/2024
|
sukhbeer baghel
|
1705003041WL001615
|
sukhbeer baghel
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801081
|
|
sukhbeerbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
17
|
NARWAR
|
MP-05-003-014-001/131
(TIGWAS)
|
1705003014NRG25210420240071761
|
23/04/2024
|
BHOLEDAS
|
1705003014WL001893
|
BHOLEDAS
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
BHOLEDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARWAR
|
MP-05-003-014-001/188
(TIGWAS)
|
1705003014NRG25210420240071768
|
23/04/2024
|
RANI
|
1705003014WL001893
|
RANI
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-014-001/192
(TIGWAS)
|
1705003014NRG25210420240071769
|
23/04/2024
|
PALUA AADIWASI
|
1705003014WL001893
|
PALUA AADIWASI
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
PALUAAADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARWAR
|
MP-05-003-014-001/205
(TIGWAS)
|
1705003014NRG25210420240071774
|
23/04/2024
|
reshma bano
|
1705003014WL001893
|
reshma bano
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
reshmabano
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NARWAR
|
MP-05-003-014-001/23
(TIGWAS)
|
1705003014NRG25210420240071781
|
23/04/2024
|
radha
|
1705003014WL001893
|
radha
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-014-001/269
(TIGWAS)
|
1705003014NRG25210420240071790
|
23/04/2024
|
satendra singh rawat
|
1705003014WL001893
|
satendra singh rawat
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
satendrasinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NARWAR
|
MP-05-003-014-001/33
(TIGWAS)
|
1705003014NRG25210420240071803
|
23/04/2024
|
Geeta
|
1705003014WL001893
|
Geeta
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-014-001/35
(TIGWAS)
|
1705003014NRG25210420240071805
|
23/04/2024
|
SUNITA
|
1705003014WL001893
|
SUNITA
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-014-001/351
(TIGWAS)
|
1705003014NRG25210420240071806
|
23/04/2024
|
kalle jatav
|
1705003014WL001893
|
kalle jatav
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
kallejatav
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-014-001/351
(TIGWAS)
|
1705003014NRG25210420240071807
|
23/04/2024
|
KUSMA JATAV
|
1705003014WL001893
|
KUSMA JATAV
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
KUSMAJATAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-014-001/357-A
(TIGWAS)
|
1705003014NRG25210420240071811
|
23/04/2024
|
JALENDRA RAWAT
|
1705003014WL001893
|
JALENDRA RAWAT
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
JALENDRARAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NARWAR
|
MP-05-003-014-001/359
(TIGWAS)
|
1705003014NRG25210420240071813
|
23/04/2024
|
meena jatav
|
1705003014WL001893
|
meena jatav
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
meenajatav
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-014-001/362
(TIGWAS)
|
1705003014NRG25210420240071816
|
23/04/2024
|
VARSHA BAI
|
1705003014WL001893
|
VARSHA BAI
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
VARSHABAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-014-001/363
(TIGWAS)
|
1705003014NRG25210420240071818
|
23/04/2024
|
SAYRA BEGAM
|
1705003014WL001893
|
SAYRA BEGAM
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
SAYRABEGAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-014-001/375
(TIGWAS)
|
1705003014NRG25210420240071821
|
23/04/2024
|
POOJA ADIWASI
|
1705003014WL001893
|
POOJA ADIWASI
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
POOJAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
NARWAR
|
MP-05-003-014-001/375
(TIGWAS)
|
1705003014NRG25210420240071820
|
23/04/2024
|
SAHAV
|
1705003014WL001893
|
SAHAV
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
SAHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NARWAR
|
MP-05-003-014-001/376
(TIGWAS)
|
1705003014NRG25210420240071822
|
23/04/2024
|
SUNEETA
|
1705003014WL001893
|
SUNEETA
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-014-001/378
(TIGWAS)
|
1705003014NRG25210420240071823
|
23/04/2024
|
GAJENDRA
|
1705003014WL001893
|
GAJENDRA
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
GAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-014-001/378
(TIGWAS)
|
1705003014NRG25210420240071824
|
23/04/2024
|
SAROJ
|
1705003014WL001893
|
SAROJ
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-014-001/379
(TIGWAS)
|
1705003014NRG25210420240071825
|
23/04/2024
|
NAWAB
|
1705003014WL001893
|
NAWAB
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
NAWAB
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
NARWAR
|
MP-05-003-014-001/379
(TIGWAS)
|
1705003014NRG25210420240071826
|
23/04/2024
|
SUNITA
|
1705003014WL001893
|
SUNITA
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-014-001/389
(TIGWAS)
|
1705003014NRG25210420240071832
|
23/04/2024
|
vineeta baghel
|
1705003014WL001893
|
vineeta baghel
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
vineetabaghel
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-014-001/390
(TIGWAS)
|
1705003014NRG25210420240071833
|
23/04/2024
|
SHARDA BAGHEL
|
1705003014WL001893
|
SHARDA BAGHEL
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
SHARDABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-014-001/391
(TIGWAS)
|
1705003014NRG25210420240071834
|
23/04/2024
|
JAGAT SINGH
|
1705003014WL001893
|
JAGAT SINGH
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
JAGATSINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-014-001/399
(TIGWAS)
|
1705003014NRG25210420240071840
|
23/04/2024
|
BHAGWAN SINGH BATHAM
|
1705003014WL001893
|
BHAGWAN SINGH BATHAM
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
BHAGWANSINGHBATHAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-014-001/399
(TIGWAS)
|
1705003014NRG25210420240071841
|
23/04/2024
|
jamintri batham
|
1705003014WL001893
|
jamintri batham
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
jamintribatham
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-014-001/402
(TIGWAS)
|
1705003014NRG25210420240071844
|
23/04/2024
|
BALLU BATHAM
|
1705003014WL001893
|
BALLU BATHAM
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
BALLUBATHAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-014-001/402
(TIGWAS)
|
1705003014NRG25210420240071845
|
23/04/2024
|
RACHNA BATHAM
|
1705003014WL001893
|
RACHNA BATHAM
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
RACHNABATHAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
NARWAR
|
MP-05-003-014-001/424
(TIGWAS)
|
1705003014NRG25210420240071657
|
23/04/2024
|
sunil batham
|
1705003014WL001892
|
sunil batham
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
sunilbatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NARWAR
|
MP-05-003-014-001/424
(TIGWAS)
|
1705003014NRG25210420240071658
|
23/04/2024
|
VIDYA BATHAM
|
1705003014WL001892
|
VIDYA BATHAM
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
VIDYABATHAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-014-001/424-A
(TIGWAS)
|
1705003014NRG25210420240071661
|
23/04/2024
|
FIZA BAANO
|
1705003014WL001892
|
FIZA BAANO
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
FIZABAANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NARWAR
|
MP-05-003-014-001/424-A
(TIGWAS)
|
1705003014NRG25210420240071659
|
23/04/2024
|
sadiq beg
|
1705003014WL001892
|
sadiq beg
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
sadiqbeg
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NARWAR
|
MP-05-003-014-001/43
(TIGWAS)
|
1705003014NRG25210420240071663
|
23/04/2024
|
GHANSHYAM
|
1705003014WL001892
|
GHANSHYAM
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-014-001/43
(TIGWAS)
|
1705003014NRG25210420240071664
|
23/04/2024
|
VIDHYA PAHIHAR
|
1705003014WL001892
|
VIDHYA PAHIHAR
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
VIDHYAPAHIHAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-014-001/430
(TIGWAS)
|
1705003014NRG25210420240071665
|
23/04/2024
|
banti jatav
|
1705003014WL001892
|
banti jatav
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
bantijatav
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-014-001/430
(TIGWAS)
|
1705003014NRG25210420240071666
|
23/04/2024
|
jyoti jatav
|
1705003014WL001892
|
jyoti jatav
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
jyotijatav
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-014-001/430-A
(TIGWAS)
|
1705003014NRG25210420240071667
|
23/04/2024
|
suraj jatav
|
1705003014WL001892
|
suraj jatav
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
surajjatav
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-014-001/438-A
(TIGWAS)
|
1705003014NRG25210420240071673
|
23/04/2024
|
MANEESHA PRAJAPATI
|
1705003014WL001892
|
MANEESHA PRAJAPATI
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
MANEESHAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-014-001/441
(TIGWAS)
|
1705003014NRG25210420240071676
|
23/04/2024
|
SHAHID BEG
|
1705003014WL001892
|
SHAHID BEG
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
SHAHIDBEG
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-014-001/450
(TIGWAS)
|
1705003014NRG25210420240071682
|
23/04/2024
|
MUNNI BAGHEL
|
1705003014WL001892
|
MUNNI BAGHEL
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
MUNNIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-014-001/450
(TIGWAS)
|
1705003014NRG25210420240071681
|
23/04/2024
|
PRAKASH BAGHEL
|
1705003014WL001892
|
PRAKASH BAGHEL
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
PRAKASHBAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NARWAR
|
MP-05-003-014-001/457
(TIGWAS)
|
1705003014NRG25210420240071693
|
23/04/2024
|
RABIYA BANO
|
1705003014WL001892
|
RABIYA BANO
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
RABIYABANO
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-014-001/462
(TIGWAS)
|
1705003014NRG25210420240071696
|
23/04/2024
|
buddh singh
|
1705003014WL001892
|
buddh singh
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
buddhsingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-014-001/463
(TIGWAS)
|
1705003014NRG25210420240071698
|
23/04/2024
|
SHARDA RAWAT
|
1705003014WL001892
|
SHARDA RAWAT
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
SHARDARAWAT
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-014-001/463-A
(TIGWAS)
|
1705003014NRG25210420240071700
|
23/04/2024
|
NEELAM
|
1705003014WL001892
|
NEELAM
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
NEELAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-014-001/463-A
(TIGWAS)
|
1705003014NRG25210420240071699
|
23/04/2024
|
RAVINDRA
|
1705003014WL001892
|
RAVINDRA
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
RAVINDRA
|
CANARA BANK(508532)
|
|
63
|
NARWAR
|
MP-05-003-014-001/47
(TIGWAS)
|
1705003014NRG25210420240071703
|
23/04/2024
|
MAHARAJ SINGH JATAV
|
1705003014WL001892
|
MAHARAJ SINGH JATAV
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
MAHARAJSINGHJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
NARWAR
|
MP-05-003-014-001/498-A
(TIGWAS)
|
1705003014NRG25210420240071724
|
23/04/2024
|
PARMEET KOUR
|
1705003014WL001892
|
PARMEET KOUR
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
PARMEETKOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NARWAR
|
MP-05-003-014-001/532
(TIGWAS)
|
1705003014NRG25210420240071744
|
23/04/2024
|
nishar khan
|
1705003014WL001892
|
nishar khan
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
nisharkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARWAR
|
MP-05-003-014-001/539
(TIGWAS)
|
1705003014NRG25210420240071748
|
23/04/2024
|
GEETA BAGHEL
|
1705003014WL001892
|
GEETA BAGHEL
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
GEETABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-014-001/542
(TIGWAS)
|
1705003014NRG25210420240071750
|
23/04/2024
|
URMILA JATAV
|
1705003014WL001892
|
URMILA JATAV
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
URMILAJATAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-041-001/33-A
(DAUNI)
|
1705003041NRG25200420240060442
|
23/04/2024
|
pooran singh baghel
|
1705003041WL001615
|
pooran singh baghel
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801081
|
|
pooransinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NARWAR
|
MP-05-003-041-001/34
(DAUNI)
|
1705003041NRG25200420240060443
|
23/04/2024
|
lali
|
1705003041WL001615
|
lali
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801081
|
|
lali
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NARWAR
|
MP-05-003-041-001/37
(DAUNI)
|
1705003041NRG25200420240060445
|
23/04/2024
|
bashu
|
1705003041WL001615
|
bashu
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801081
|
|
bashu
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARWAR
|
MP-05-003-041-002/60
(DAUNI)
|
1705003041NRG25200420240060448
|
23/04/2024
|
Salikram
|
1705003041WL001615
|
Salikram
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801081
|
|
Salikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NARWAR
|
MP-05-003-041-002/60-D
(DAUNI)
|
1705003041NRG25200420240060451
|
23/04/2024
|
meena bai baghel
|
1705003041WL001615
|
meena bai baghel
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801081
|
|
meenabaibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARWAR
|
MP-05-003-041-002/61
(DAUNI)
|
1705003041NRG25200420240060452
|
23/04/2024
|
Gyana
|
1705003041WL001615
|
Gyana
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801081
|
|
Gyana
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NARWAR
|
MP-05-003-041-002/61-A
(DAUNI)
|
1705003041NRG25200420240060453
|
23/04/2024
|
SURESH BAGHEL
|
1705003041WL001615
|
SURESH BAGHEL
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801081
|
|
SURESHBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARWAR
|
MP-05-003-041-002/73-A
(DAUNI)
|
1705003041NRG25200420240060459
|
23/04/2024
|
seema rawat
|
1705003041WL001615
|
seema rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801081
|
|
seemarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73629
|
73629
|
|
|
|
|
|
|
|
|
76
|
NARWAR
|
MP-05-003-041-002/61-A
(DAUNI)
|
1705003041NRG25200420240060454
|
23/04/2024
|
RAJESVARI BAGHEL
|
1705003041WL001615
|
RAJESVARI BAGHEL
|
00415
|
SBIN0030151
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801081
|
|
RAJESVARIBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
77
|
NARWAR
|
MP-05-003-014-001/100
(TIGWAS)
|
1705003014NRG25210420240071753
|
23/04/2024
|
MAHENDRA
|
1705003014WL001893
|
MAHENDRA
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
MAHENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
NARWAR
|
MP-05-003-014-001/100
(TIGWAS)
|
1705003014NRG25210420240071754
|
23/04/2024
|
RAMKALI
|
1705003014WL001893
|
RAMKALI
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
RAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NARWAR
|
MP-05-003-014-001/101
(TIGWAS)
|
1705003014NRG25210420240071755
|
23/04/2024
|
FOOLVATI
|
1705003014WL001893
|
FOOLVATI
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
FOOLVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NARWAR
|
MP-05-003-014-001/104
(TIGWAS)
|
1705003014NRG25210420240071757
|
23/04/2024
|
Badriprasad
|
1705003014WL001893
|
Badriprasad
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
Badriprasad
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARWAR
|
MP-05-003-014-001/119
(TIGWAS)
|
1705003014NRG25210420240071759
|
23/04/2024
|
Udaybhan
|
1705003014WL001893
|
Udaybhan
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
Udaybhan
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARWAR
|
MP-05-003-014-001/131
(TIGWAS)
|
1705003014NRG25210420240071762
|
23/04/2024
|
VIDHABAI
|
1705003014WL001893
|
VIDHABAI
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
VIDHABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
NARWAR
|
MP-05-003-014-001/173
(TIGWAS)
|
1705003014NRG25210420240071764
|
23/04/2024
|
RAJO BAI
|
1705003014WL001893
|
RAJO BAI
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
RAJOBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
NARWAR
|
MP-05-003-014-001/173
(TIGWAS)
|
1705003014NRG25210420240071763
|
23/04/2024
|
UDAY SINGH
|
1705003014WL001893
|
UDAY SINGH
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
UDAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NARWAR
|
MP-05-003-014-001/178
(TIGWAS)
|
1705003014NRG25210420240071766
|
23/04/2024
|
GUDDI BAI AADIWASI
|
1705003014WL001893
|
GUDDI BAI AADIWASI
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
GUDDIBAIAADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
NARWAR
|
MP-05-003-014-001/178
(TIGWAS)
|
1705003014NRG25210420240071765
|
23/04/2024
|
PURAN AADIWASI
|
1705003014WL001893
|
PURAN AADIWASI
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
PURANAADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NARWAR
|
MP-05-003-014-001/188
(TIGWAS)
|
1705003014NRG25210420240071767
|
23/04/2024
|
VIRENDRA
|
1705003014WL001893
|
VIRENDRA
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
VIRENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
NARWAR
|
MP-05-003-014-001/192
(TIGWAS)
|
1705003014NRG25210420240071770
|
23/04/2024
|
LAXMI BAI AADIWASI
|
1705003014WL001893
|
LAXMI BAI AADIWASI
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
LAXMIBAIAADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
NARWAR
|
MP-05-003-014-001/202
(TIGWAS)
|
1705003014NRG25210420240071771
|
23/04/2024
|
anjum
|
1705003014WL001893
|
anjum
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
anjum
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
NARWAR
|
MP-05-003-014-001/202
(TIGWAS)
|
1705003014NRG25210420240071772
|
23/04/2024
|
rajjak
|
1705003014WL001893
|
rajjak
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
rajjak
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARWAR
|
MP-05-003-014-001/205
(TIGWAS)
|
1705003014NRG25210420240071773
|
23/04/2024
|
SABIR BEG
|
1705003014WL001893
|
SABIR BEG
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
SABIRBEG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NARWAR
|
MP-05-003-014-001/214
(TIGWAS)
|
1705003014NRG25210420240071775
|
23/04/2024
|
ASGAR KHAN
|
1705003014WL001893
|
ASGAR KHAN
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
ASGARKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
NARWAR
|
MP-05-003-014-001/223
(TIGWAS)
|
1705003014NRG25210420240071780
|
23/04/2024
|
jagbhan adiwasi
|
1705003014WL001893
|
jagbhan adiwasi
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
jagbhanadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NARWAR
|
MP-05-003-014-001/240
(TIGWAS)
|
1705003014NRG25210420240071782
|
23/04/2024
|
Mamta Bai
|
1705003014WL001893
|
Mamta Bai
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
MamtaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NARWAR
|
MP-05-003-014-001/257
(TIGWAS)
|
1705003014NRG25210420240071785
|
23/04/2024
|
ISLAM
|
1705003014WL001893
|
ISLAM
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
ISLAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
NARWAR
|
MP-05-003-014-001/26
(TIGWAS)
|
1705003014NRG25210420240071788
|
23/04/2024
|
BRANDAWAN
|
1705003014WL001893
|
BRANDAWAN
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
BRANDAWAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
NARWAR
|
MP-05-003-014-001/26
(TIGWAS)
|
1705003014NRG25210420240071789
|
23/04/2024
|
MANIRAM
|
1705003014WL001893
|
MANIRAM
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
MANIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
NARWAR
|
MP-05-003-014-001/29
(TIGWAS)
|
1705003014NRG25210420240071792
|
23/04/2024
|
GYAWATI
|
1705003014WL001893
|
GYAWATI
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
GYAWATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
NARWAR
|
MP-05-003-014-001/29
(TIGWAS)
|
1705003014NRG25210420240071791
|
23/04/2024
|
KAMLESH
|
1705003014WL001893
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NARWAR
|
MP-05-003-014-001/315
(TIGWAS)
|
1705003014NRG25210420240071795
|
23/04/2024
|
KAMLESH
|
1705003014WL001893
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
KAMLESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
NARWAR
|
MP-05-003-014-001/315
(TIGWAS)
|
1705003014NRG25210420240071796
|
23/04/2024
|
PHOOLWATI
|
1705003014WL001893
|
PHOOLWATI
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
PHOOLWATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
NARWAR
|
MP-05-003-014-001/327
(TIGWAS)
|
1705003014NRG25210420240071801
|
23/04/2024
|
BATI
|
1705003014WL001893
|
BATI
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
BATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NARWAR
|
MP-05-003-014-001/327
(TIGWAS)
|
1705003014NRG25210420240071799
|
23/04/2024
|
dharmendra
|
1705003014WL001893
|
dharmendra
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
dharmendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
NARWAR
|
MP-05-003-014-001/327
(TIGWAS)
|
1705003014NRG25210420240071800
|
23/04/2024
|
SIRDAR
|
1705003014WL001893
|
SIRDAR
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
SIRDAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
NARWAR
|
MP-05-003-014-001/33
(TIGWAS)
|
1705003014NRG25210420240071802
|
23/04/2024
|
SIKANDAR
|
1705003014WL001893
|
SIKANDAR
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
SIKANDAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
NARWAR
|
MP-05-003-014-001/35
(TIGWAS)
|
1705003014NRG25210420240071804
|
23/04/2024
|
KALYAN
|
1705003014WL001893
|
KALYAN
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
KALYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
NARWAR
|
MP-05-003-014-001/359
(TIGWAS)
|
1705003014NRG25210420240071812
|
23/04/2024
|
parwat jatav
|
1705003014WL001893
|
parwat jatav
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
parwatjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
NARWAR
|
MP-05-003-014-001/361-A
(TIGWAS)
|
1705003014NRG25210420240071815
|
23/04/2024
|
REKHA JATAV
|
1705003014WL001893
|
REKHA JATAV
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
REKHAJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
NARWAR
|
MP-05-003-014-001/384
(TIGWAS)
|
1705003014NRG25210420240071827
|
23/04/2024
|
lalita
|
1705003014WL001893
|
lalita
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
lalita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
NARWAR
|
MP-05-003-014-001/385
(TIGWAS)
|
1705003014NRG25210420240071828
|
23/04/2024
|
hakim baghel
|
1705003014WL001893
|
hakim baghel
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
hakimbaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
NARWAR
|
MP-05-003-014-001/385
(TIGWAS)
|
1705003014NRG25210420240071829
|
23/04/2024
|
RAM BAI
|
1705003014WL001893
|
RAM BAI
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
RAMBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
NARWAR
|
MP-05-003-014-001/389
(TIGWAS)
|
1705003014NRG25210420240071831
|
23/04/2024
|
Mahendra singh Baghel
|
1705003014WL001893
|
Mahendra singh Baghel
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
MahendrasinghBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
NARWAR
|
MP-05-003-014-001/395
(TIGWAS)
|
1705003014NRG25210420240071838
|
23/04/2024
|
KIRAN
|
1705003014WL001893
|
KIRAN
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
KIRAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
NARWAR
|
MP-05-003-014-001/401
(TIGWAS)
|
1705003014NRG25210420240071842
|
23/04/2024
|
BRAJESH BATHAN
|
1705003014WL001893
|
BRAJESH BATHAN
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
BRAJESHBATHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
NARWAR
|
MP-05-003-014-001/401
(TIGWAS)
|
1705003014NRG25210420240071843
|
23/04/2024
|
SANDHYA BATHAM
|
1705003014WL001893
|
SANDHYA BATHAM
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
SANDHYABATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-014-001/403
(TIGWAS)
|
1705003014NRG25210420240071846
|
23/04/2024
|
AMANAT KHAN
|
1705003014WL001893
|
AMANAT KHAN
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
AMANATKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-014-001/403
(TIGWAS)
|
1705003014NRG25210420240071847
|
23/04/2024
|
JINU BANO
|
1705003014WL001893
|
JINU BANO
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
JINUBANO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
NARWAR
|
MP-05-003-014-001/411
(TIGWAS)
|
1705003014NRG25210420240071653
|
23/04/2024
|
MANSINGH ADIWASI
|
1705003014WL001892
|
MANSINGH ADIWASI
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
MANSINGHADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
NARWAR
|
MP-05-003-014-001/411
(TIGWAS)
|
1705003014NRG25210420240071654
|
23/04/2024
|
SHASHI ADIWASI
|
1705003014WL001892
|
SHASHI ADIWASI
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
SHASHIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARWAR
|
MP-05-003-014-001/42
(TIGWAS)
|
1705003014NRG25210420240071655
|
23/04/2024
|
Kamla
|
1705003014WL001892
|
Kamla
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
Kamla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
NARWAR
|
MP-05-003-014-001/42-A
(TIGWAS)
|
1705003014NRG25210420240071656
|
23/04/2024
|
MUKESH BATHAM
|
1705003014WL001892
|
MUKESH BATHAM
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
MUKESHBATHAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
NARWAR
|
MP-05-003-014-001/432
(TIGWAS)
|
1705003014NRG25210420240071669
|
23/04/2024
|
CHHAVIRAM
|
1705003014WL001892
|
CHHAVIRAM
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
CHHAVIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
NARWAR
|
MP-05-003-014-001/438
(TIGWAS)
|
1705003014NRG25210420240071671
|
23/04/2024
|
janki bai PRAJAPATI
|
1705003014WL001892
|
janki bai PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
jankibaiPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
NARWAR
|
MP-05-003-014-001/44
(TIGWAS)
|
1705003014NRG25210420240071675
|
23/04/2024
|
geeta
|
1705003014WL001892
|
geeta
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
NARWAR
|
MP-05-003-014-001/44
(TIGWAS)
|
1705003014NRG25210420240071674
|
23/04/2024
|
HARCHARAN
|
1705003014WL001892
|
HARCHARAN
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
HARCHARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
NARWAR
|
MP-05-003-014-001/441
(TIGWAS)
|
1705003014NRG25210420240071677
|
23/04/2024
|
NAGEENA
|
1705003014WL001892
|
NAGEENA
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
NAGEENA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
NARWAR
|
MP-05-003-014-001/456
(TIGWAS)
|
1705003014NRG25210420240071689
|
23/04/2024
|
MAHBUB MOHAMMAD
|
1705003014WL001892
|
MAHBUB MOHAMMAD
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
MAHBUBMOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NARWAR
|
MP-05-003-014-001/477
(TIGWAS)
|
1705003014NRG25210420240071704
|
23/04/2024
|
BABITA JATAV
|
1705003014WL001892
|
BABITA JATAV
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
BABITAJATAV
|
BANK OF INDIA(508505)
|
|
129
|
NARWAR
|
MP-05-003-014-001/489-B
(TIGWAS)
|
1705003014NRG25210420240071710
|
23/04/2024
|
suman parihar
|
1705003014WL001892
|
suman parihar
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
sumanparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
NARWAR
|
MP-05-003-014-001/5
(TIGWAS)
|
1705003014NRG25210420240071726
|
23/04/2024
|
INDAR SINGH BATHAM
|
1705003014WL001892
|
INDAR SINGH BATHAM
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
INDARSINGHBATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NARWAR
|
MP-05-003-014-001/5
(TIGWAS)
|
1705003014NRG25210420240071727
|
23/04/2024
|
KASTURI BAI
|
1705003014WL001892
|
KASTURI BAI
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
KASTURIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
NARWAR
|
MP-05-003-014-001/536
(TIGWAS)
|
1705003014NRG25210420240071746
|
23/04/2024
|
KAPTAN RAWAT
|
1705003014WL001892
|
KAPTAN RAWAT
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
KAPTANRAWAT
|
STATE BANK OF INDIA(508548)
|
|
133
|
NARWAR
|
MP-05-003-014-001/536
(TIGWAS)
|
1705003014NRG25210420240071747
|
23/04/2024
|
NILAM RAWAT
|
1705003014WL001892
|
NILAM RAWAT
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
NILAMRAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
NARWAR
|
MP-05-003-014-001/544
(TIGWAS)
|
1705003014NRG25210420240071751
|
23/04/2024
|
PRAHLAD
|
1705003014WL001892
|
PRAHLAD
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
PRAHLAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NARWAR
|
MP-05-003-041-001/308-A
(DAUNI)
|
1705003041NRG25200420240060438
|
23/04/2024
|
Kallo Rawat
|
1705003041WL001615
|
Kallo Rawat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801081
|
|
KalloRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71928
|
71928
|
|
|
|
|
|
|
|
|
136
|
NARWAR
|
MP-05-003-014-001/102-A
(TIGWAS)
|
1705003014NRG25210420240071756
|
23/04/2024
|
mangal baghel
|
1705003014WL001893
|
mangal baghel
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
mangalbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-014-001/104
(TIGWAS)
|
1705003014NRG25210420240071758
|
23/04/2024
|
Kapoor Baghel
|
1705003014WL001893
|
Kapoor Baghel
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
KapoorBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
NARWAR
|
MP-05-003-014-001/119
(TIGWAS)
|
1705003014NRG25210420240071760
|
23/04/2024
|
urmila rawat
|
1705003014WL001893
|
urmila rawat
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
urmilarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-014-001/214
(TIGWAS)
|
1705003014NRG25210420240071776
|
23/04/2024
|
JUVEDA BEGAM
|
1705003014WL001893
|
JUVEDA BEGAM
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
JUVEDABEGAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-014-001/223
(TIGWAS)
|
1705003014NRG25210420240071779
|
23/04/2024
|
tulasa aadivasi
|
1705003014WL001893
|
tulasa aadivasi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
tulasaaadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-014-001/251
(TIGWAS)
|
1705003014NRG25210420240071784
|
23/04/2024
|
gajendra rawat
|
1705003014WL001893
|
gajendra rawat
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
gajendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-014-001/251
(TIGWAS)
|
1705003014NRG25210420240071783
|
23/04/2024
|
satendra singh rawat
|
1705003014WL001893
|
satendra singh rawat
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
satendrasinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-014-001/257
(TIGWAS)
|
1705003014NRG25210420240071786
|
23/04/2024
|
NASHIR SAHA
|
1705003014WL001893
|
NASHIR SAHA
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
NASHIRSAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-014-001/257
(TIGWAS)
|
1705003014NRG25210420240071787
|
23/04/2024
|
SALAMA BANO
|
1705003014WL001893
|
SALAMA BANO
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
SALAMABANO
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-014-001/32
(TIGWAS)
|
1705003014NRG25210420240071798
|
23/04/2024
|
ANUP JATAV
|
1705003014WL001893
|
ANUP JATAV
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
ANUPJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
NARWAR
|
MP-05-003-014-001/32
(TIGWAS)
|
1705003014NRG25210420240071797
|
23/04/2024
|
Ram Shree Bai
|
1705003014WL001893
|
Ram Shree Bai
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
RamShreeBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-014-001/352
(TIGWAS)
|
1705003014NRG25210420240071808
|
23/04/2024
|
RAJENDRA SINGH
|
1705003014WL001893
|
RAJENDRA SINGH
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
RAJENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-014-001/352
(TIGWAS)
|
1705003014NRG25210420240071809
|
23/04/2024
|
REKHA RAWAT
|
1705003014WL001893
|
REKHA RAWAT
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
REKHARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-014-001/361-A
(TIGWAS)
|
1705003014NRG25210420240071814
|
23/04/2024
|
HARI JATAV
|
1705003014WL001893
|
HARI JATAV
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
HARIJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-014-001/385
(TIGWAS)
|
1705003014NRG25210420240071830
|
23/04/2024
|
ravi baghel
|
1705003014WL001893
|
ravi baghel
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
ravibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-014-001/424-A
(TIGWAS)
|
1705003014NRG25210420240071660
|
23/04/2024
|
AASHIF VEG
|
1705003014WL001892
|
AASHIF VEG
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
AASHIFVEG
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARWAR
|
MP-05-003-014-001/426
(TIGWAS)
|
1705003014NRG25210420240071662
|
23/04/2024
|
DEEPAK RAWAT
|
1705003014WL001892
|
DEEPAK RAWAT
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
DEEPAKRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-014-001/449
(TIGWAS)
|
1705003014NRG25210420240071680
|
23/04/2024
|
MAMTA RAWAT
|
1705003014WL001892
|
MAMTA RAWAT
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
MAMTARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARWAR
|
MP-05-003-014-001/449
(TIGWAS)
|
1705003014NRG25210420240071679
|
23/04/2024
|
NAROTTAM RAWAT
|
1705003014WL001892
|
NAROTTAM RAWAT
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
NAROTTAMRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NARWAR
|
MP-05-003-014-001/453
(TIGWAS)
|
1705003014NRG25210420240071684
|
23/04/2024
|
PISTA BAI
|
1705003014WL001892
|
PISTA BAI
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
PISTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARWAR
|
MP-05-003-014-001/453
(TIGWAS)
|
1705003014NRG25210420240071683
|
23/04/2024
|
RANVEER SINGH
|
1705003014WL001892
|
RANVEER SINGH
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
RANVEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NARWAR
|
MP-05-003-014-001/454
(TIGWAS)
|
1705003014NRG25210420240071685
|
23/04/2024
|
GUDDU BAGHEL
|
1705003014WL001892
|
GUDDU BAGHEL
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
GUDDUBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NARWAR
|
MP-05-003-014-001/454
(TIGWAS)
|
1705003014NRG25210420240071686
|
23/04/2024
|
RANJI BAI
|
1705003014WL001892
|
RANJI BAI
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
RANJIBAI
|
CANARA BANK(508532)
|
|
159
|
NARWAR
|
MP-05-003-014-001/455
(TIGWAS)
|
1705003014NRG25210420240071688
|
23/04/2024
|
KIRANTI BAI
|
1705003014WL001892
|
KIRANTI BAI
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
KIRANTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARWAR
|
MP-05-003-014-001/455
(TIGWAS)
|
1705003014NRG25210420240071687
|
23/04/2024
|
RAJE BAGHEL
|
1705003014WL001892
|
RAJE BAGHEL
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
RAJEBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NARWAR
|
MP-05-003-014-001/456
(TIGWAS)
|
1705003014NRG25210420240071690
|
23/04/2024
|
SAMINA KHAN
|
1705003014WL001892
|
SAMINA KHAN
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
SAMINAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
NARWAR
|
MP-05-003-014-001/456-A
(TIGWAS)
|
1705003014NRG25210420240071691
|
23/04/2024
|
MAHMUD KHAN
|
1705003014WL001892
|
MAHMUD KHAN
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
MAHMUDKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NARWAR
|
MP-05-003-014-001/456-A
(TIGWAS)
|
1705003014NRG25210420240071692
|
23/04/2024
|
SHANAJ
|
1705003014WL001892
|
SHANAJ
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
SHANAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NARWAR
|
MP-05-003-014-001/461
(TIGWAS)
|
1705003014NRG25210420240071694
|
23/04/2024
|
rahish khan
|
1705003014WL001892
|
rahish khan
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
rahishkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NARWAR
|
MP-05-003-014-001/461
(TIGWAS)
|
1705003014NRG25210420240071695
|
23/04/2024
|
sanno bano
|
1705003014WL001892
|
sanno bano
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
sannobano
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NARWAR
|
MP-05-003-014-001/463
(TIGWAS)
|
1705003014NRG25210420240071697
|
23/04/2024
|
PUSHPENDRA RAWAT
|
1705003014WL001892
|
PUSHPENDRA RAWAT
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
PUSHPENDRARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NARWAR
|
MP-05-003-014-001/464
(TIGWAS)
|
1705003014NRG25210420240071701
|
23/04/2024
|
MUVEEN SHAH
|
1705003014WL001892
|
MUVEEN SHAH
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
MUVEENSHAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
NARWAR
|
MP-05-003-014-001/464
(TIGWAS)
|
1705003014NRG25210420240071702
|
23/04/2024
|
SAHIBA
|
1705003014WL001892
|
SAHIBA
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
SAHIBA
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NARWAR
|
MP-05-003-014-001/478
(TIGWAS)
|
1705003014NRG25210420240071706
|
23/04/2024
|
KIRAN JATAV
|
1705003014WL001892
|
KIRAN JATAV
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
KIRANJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
NARWAR
|
MP-05-003-014-001/478
(TIGWAS)
|
1705003014NRG25210420240071705
|
23/04/2024
|
MANGAL JATAV
|
1705003014WL001892
|
MANGAL JATAV
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
MANGALJATAV
|
STATE BANK OF INDIA(508548)
|
|
171
|
NARWAR
|
MP-05-003-014-001/479
(TIGWAS)
|
1705003014NRG25210420240071707
|
23/04/2024
|
DHARMENDRA RAWAT
|
1705003014WL001892
|
DHARMENDRA RAWAT
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
DHARMENDRARAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
NARWAR
|
MP-05-003-014-001/479
(TIGWAS)
|
1705003014NRG25210420240071708
|
23/04/2024
|
USHA RAWAT
|
1705003014WL001892
|
USHA RAWAT
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
USHARAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
NARWAR
|
MP-05-003-014-001/491
(TIGWAS)
|
1705003014NRG25210420240071712
|
23/04/2024
|
PUSHPA RAWAT
|
1705003014WL001892
|
PUSHPA RAWAT
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
PUSHPARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NARWAR
|
MP-05-003-014-001/491
(TIGWAS)
|
1705003014NRG25210420240071711
|
23/04/2024
|
SONU
|
1705003014WL001892
|
SONU
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
SONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
NARWAR
|
MP-05-003-014-001/491-A
(TIGWAS)
|
1705003014NRG25210420240071714
|
23/04/2024
|
SHAKUNTALA RAWAT
|
1705003014WL001892
|
SHAKUNTALA RAWAT
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
SHAKUNTALARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NARWAR
|
MP-05-003-014-001/491-A
(TIGWAS)
|
1705003014NRG25210420240071713
|
23/04/2024
|
SURESHSINGH RAWAT
|
1705003014WL001892
|
SURESHSINGH RAWAT
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
SURESHSINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
NARWAR
|
MP-05-003-014-001/492
(TIGWAS)
|
1705003014NRG25210420240071716
|
23/04/2024
|
HARDIP SINGH
|
1705003014WL001892
|
HARDIP SINGH
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
HARDIPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
NARWAR
|
MP-05-003-014-001/492
(TIGWAS)
|
1705003014NRG25210420240071717
|
23/04/2024
|
RAMANDEEP KOUR
|
1705003014WL001892
|
RAMANDEEP KOUR
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
RAMANDEEPKOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
NARWAR
|
MP-05-003-014-001/493
(TIGWAS)
|
1705003014NRG25210420240071719
|
23/04/2024
|
KAMALJEET KOUR
|
1705003014WL001892
|
KAMALJEET KOUR
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
KAMALJEETKOUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
NARWAR
|
MP-05-003-014-001/493
(TIGWAS)
|
1705003014NRG25210420240071718
|
23/04/2024
|
PARGAT SINGH
|
1705003014WL001892
|
PARGAT SINGH
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
PARGATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
NARWAR
|
MP-05-003-014-001/496-A
(TIGWAS)
|
1705003014NRG25210420240071720
|
23/04/2024
|
GURUWAJ SINGH
|
1705003014WL001892
|
GURUWAJ SINGH
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
GURUWAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
NARWAR
|
MP-05-003-014-001/496-A
(TIGWAS)
|
1705003014NRG25210420240071721
|
23/04/2024
|
SUKHADVIP KARU
|
1705003014WL001892
|
SUKHADVIP KARU
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
SUKHADVIPKARU
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
NARWAR
|
MP-05-003-014-001/496-B
(TIGWAS)
|
1705003014NRG25210420240071722
|
23/04/2024
|
BALJEET KAUR
|
1705003014WL001892
|
BALJEET KAUR
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
BALJEETKAUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
NARWAR
|
MP-05-003-014-001/498
(TIGWAS)
|
1705003014NRG25210420240071723
|
23/04/2024
|
JASMEET KOUR
|
1705003014WL001892
|
JASMEET KOUR
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
JASMEETKOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
NARWAR
|
MP-05-003-014-001/499
(TIGWAS)
|
1705003014NRG25210420240071725
|
23/04/2024
|
SARFRAJ VEG
|
1705003014WL001892
|
SARFRAJ VEG
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
SARFRAJVEG
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
NARWAR
|
MP-05-003-014-001/500-B
(TIGWAS)
|
1705003014NRG25210420240071728
|
23/04/2024
|
AMJAD SHAH
|
1705003014WL001892
|
AMJAD SHAH
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
AMJADSHAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
NARWAR
|
MP-05-003-014-001/500-B
(TIGWAS)
|
1705003014NRG25210420240071729
|
23/04/2024
|
RUKSAR BANO
|
1705003014WL001892
|
RUKSAR BANO
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
RUKSARBANO
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
NARWAR
|
MP-05-003-014-001/501
(TIGWAS)
|
1705003014NRG25210420240071731
|
23/04/2024
|
SONAM PARIHAR
|
1705003014WL001892
|
SONAM PARIHAR
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
SONAMPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
NARWAR
|
MP-05-003-014-001/501
(TIGWAS)
|
1705003014NRG25210420240071730
|
23/04/2024
|
VISHNU MIRDHA
|
1705003014WL001892
|
VISHNU MIRDHA
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
VISHNUMIRDHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
NARWAR
|
MP-05-003-014-001/501-A
(TIGWAS)
|
1705003014NRG25210420240071732
|
23/04/2024
|
KULDEEP PARIHAR
|
1705003014WL001892
|
KULDEEP PARIHAR
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
KULDEEPPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
NARWAR
|
MP-05-003-014-001/515
(TIGWAS)
|
1705003014NRG25210420240071733
|
23/04/2024
|
AFSAR SHAH
|
1705003014WL001892
|
AFSAR SHAH
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
AFSARSHAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
NARWAR
|
MP-05-003-014-001/515
(TIGWAS)
|
1705003014NRG25210420240071734
|
23/04/2024
|
REENA BANO
|
1705003014WL001892
|
REENA BANO
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
REENABANO
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
NARWAR
|
MP-05-003-014-001/521
(TIGWAS)
|
1705003014NRG25210420240071735
|
23/04/2024
|
VINOD JATAV
|
1705003014WL001892
|
VINOD JATAV
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
VINODJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
NARWAR
|
MP-05-003-014-001/523
(TIGWAS)
|
1705003014NRG25210420240071736
|
23/04/2024
|
Anil rawat
|
1705003014WL001892
|
Anil rawat
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
Anilrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
NARWAR
|
MP-05-003-014-001/523-A
(TIGWAS)
|
1705003014NRG25210420240071737
|
23/04/2024
|
MAHADEVI RAWAT
|
1705003014WL001892
|
MAHADEVI RAWAT
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
MAHADEVIRAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
NARWAR
|
MP-05-003-014-001/523-A
(TIGWAS)
|
1705003014NRG25210420240071738
|
23/04/2024
|
VIJAY RAWAT
|
1705003014WL001892
|
VIJAY RAWAT
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
VIJAYRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
NARWAR
|
MP-05-003-014-001/526
(TIGWAS)
|
1705003014NRG25210420240071739
|
23/04/2024
|
HARI SHANKAR PRAJAPATI
|
1705003014WL001892
|
HARI SHANKAR PRAJAPATI
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
HARISHANKARPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
NARWAR
|
MP-05-003-014-001/527
(TIGWAS)
|
1705003014NRG25210420240071740
|
23/04/2024
|
RAMBHAROSA ADIWASI
|
1705003014WL001892
|
RAMBHAROSA ADIWASI
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
RAMBHAROSAADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
NARWAR
|
MP-05-003-014-001/531
(TIGWAS)
|
1705003014NRG25210420240071743
|
23/04/2024
|
BHURI BAGHEL
|
1705003014WL001892
|
BHURI BAGHEL
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
BHURIBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
NARWAR
|
MP-05-003-014-001/531
(TIGWAS)
|
1705003014NRG25210420240071742
|
23/04/2024
|
Ram singh baghel
|
1705003014WL001892
|
Ram singh baghel
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
Ramsinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
NARWAR
|
MP-05-003-014-001/532
(TIGWAS)
|
1705003014NRG25210420240071745
|
23/04/2024
|
israk khan
|
1705003014WL001892
|
israk khan
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
israkkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
NARWAR
|
MP-05-003-014-001/541-A
(TIGWAS)
|
1705003014NRG25210420240071749
|
23/04/2024
|
sughar simgh baghel
|
1705003014WL001892
|
sughar simgh baghel
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
sugharsimghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
NARWAR
|
MP-05-003-014-001/545
(TIGWAS)
|
1705003014NRG25210420240071752
|
23/04/2024
|
shahruk beg
|
1705003014WL001892
|
shahruk beg
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
shahrukbeg
|
STATE BANK OF INDIA(508548)
|
|
204
|
NARWAR
|
MP-05-003-041-001/300
(DAUNI)
|
1705003041NRG25200420240060426
|
23/04/2024
|
kamlesh
|
1705003041WL001615
|
kamlesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801081
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
NARWAR
|
MP-05-003-041-001/303-B
(DAUNI)
|
1705003041NRG25200420240060430
|
23/04/2024
|
Sukhdevi Rawat
|
1705003041WL001615
|
Sukhdevi Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801081
|
|
SukhdeviRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
NARWAR
|
MP-05-003-041-001/304
(DAUNI)
|
1705003041NRG25200420240060431
|
23/04/2024
|
Rajansingh Rawat
|
1705003041WL001615
|
Rajansingh Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801081
|
|
RajansinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
NARWAR
|
MP-05-003-041-001/304
(DAUNI)
|
1705003041NRG25200420240060432
|
23/04/2024
|
Sapna Rawat
|
1705003041WL001615
|
Sapna Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801081
|
|
SapnaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
NARWAR
|
MP-05-003-041-001/304-B
(DAUNI)
|
1705003041NRG25200420240060434
|
23/04/2024
|
Varsha Rawat
|
1705003041WL001615
|
Varsha Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801081
|
|
VarshaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
NARWAR
|
MP-05-003-041-001/305
(DAUNI)
|
1705003041NRG25200420240060435
|
23/04/2024
|
Reena Rawat
|
1705003041WL001615
|
Reena Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801081
|
|
ReenaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
NARWAR
|
MP-05-003-041-001/307
(DAUNI)
|
1705003041NRG25200420240060436
|
23/04/2024
|
Sarita Rawat
|
1705003041WL001615
|
Sarita Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801081
|
|
SaritaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
NARWAR
|
MP-05-003-041-001/308
(DAUNI)
|
1705003041NRG25200420240060437
|
23/04/2024
|
Usha rawat
|
1705003041WL001615
|
Usha rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801081
|
|
Usharawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
NARWAR
|
MP-05-003-041-001/31-A
(DAUNI)
|
1705003041NRG25200420240060439
|
23/04/2024
|
Anita Bai Banshkar
|
1705003041WL001615
|
Anita Bai Banshkar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801081
|
|
AnitaBaiBanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
NARWAR
|
MP-05-003-041-001/312-B
(DAUNI)
|
1705003041NRG25200420240060440
|
23/04/2024
|
NARESH RAJAK
|
1705003041WL001615
|
NARESH RAJAK
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801081
|
|
NARESHRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
NARWAR
|
MP-05-003-041-001/312-B
(DAUNI)
|
1705003041NRG25200420240060441
|
23/04/2024
|
Suman
|
1705003041WL001615
|
Suman
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801081
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
NARWAR
|
MP-05-003-041-001/37
(DAUNI)
|
1705003041NRG25200420240060446
|
23/04/2024
|
Reena Rajak
|
1705003041WL001615
|
Reena Rajak
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801081
|
|
ReenaRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
NARWAR
|
MP-05-003-041-001/37
(DAUNI)
|
1705003041NRG25200420240060444
|
23/04/2024
|
Vimala
|
1705003041WL001615
|
Vimala
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801081
|
|
Vimala
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
NARWAR
|
MP-05-003-041-002/57-B
(DAUNI)
|
1705003041NRG25200420240060447
|
23/04/2024
|
KAPTAN SINGH
|
1705003041WL001615
|
KAPTAN SINGH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801081
|
|
KAPTANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
NARWAR
|
MP-05-003-041-002/62-B
(DAUNI)
|
1705003041NRG25200420240060456
|
23/04/2024
|
LAXMI BAGHEL
|
1705003041WL001615
|
LAXMI BAGHEL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801081
|
|
LAXMIBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
NARWAR
|
MP-05-003-041-002/62-B
(DAUNI)
|
1705003041NRG25200420240060455
|
23/04/2024
|
PEHELAD SINGH BAGHEL
|
1705003041WL001615
|
PEHELAD SINGH BAGHEL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801081
|
|
PEHELADSINGHBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
NARWAR
|
MP-05-003-041-002/66-A
(DAUNI)
|
1705003041NRG25200420240060457
|
23/04/2024
|
komal
|
1705003041WL001615
|
komal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801081
|
|
komal
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
NARWAR
|
MP-05-003-041-002/66-A
(DAUNI)
|
1705003041NRG25200420240060458
|
23/04/2024
|
KRISHNA RAWAT
|
1705003041WL001615
|
KRISHNA RAWAT
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801081
|
|
KRISHNARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
NARWAR
|
MP-05-003-041-002/75-A
(DAUNI)
|
1705003041NRG25200420240060460
|
23/04/2024
|
JANDEL SINGH
|
1705003041WL001615
|
JANDEL SINGH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801081
|
|
JANDELSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
NARWAR
|
MP-05-003-041-002/76
(DAUNI)
|
1705003041NRG25200420240060461
|
23/04/2024
|
DATARAM BAGHEL
|
1705003041WL001615
|
DATARAM BAGHEL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801081
|
|
DATARAMBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
NARWAR
|
MP-05-003-041-002/78-B
(DAUNI)
|
1705003041NRG25200420240060463
|
23/04/2024
|
Rachna Baghel
|
1705003041WL001615
|
Rachna Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801081
|
|
RachnaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
NARWAR
|
MP-05-003-041-002/78-D
(DAUNI)
|
1705003041NRG25200420240060464
|
23/04/2024
|
Leelawati Baghel
|
1705003041WL001615
|
Leelawati Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801081
|
|
LeelawatiBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
NARWAR
|
MP-05-003-041-002/78-D
(DAUNI)
|
1705003041NRG25200420240060465
|
23/04/2024
|
Poonam Baghel
|
1705003041WL001615
|
Poonam Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801081
|
|
PoonamBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
NARWAR
|
MP-05-003-041-002/84
(DAUNI)
|
1705003041NRG25200420240060466
|
23/04/2024
|
Ramsakhi Sen
|
1705003041WL001615
|
Ramsakhi Sen
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801081
|
|
RamsakhiSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
NARWAR
|
MP-05-003-041-002/86-A
(DAUNI)
|
1705003041NRG25200420240060467
|
23/04/2024
|
Gajendra Baghel
|
1705003041WL001615
|
Gajendra Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801081
|
|
GajendraBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
NARWAR
|
MP-05-003-041-002/86-A
(DAUNI)
|
1705003041NRG25200420240060468
|
23/04/2024
|
Reena Baghel
|
1705003041WL001615
|
Reena Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801081
|
|
ReenaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
NARWAR
|
MP-05-003-041-002/86-B
(DAUNI)
|
1705003041NRG25200420240060469
|
23/04/2024
|
Kabu
|
1705003041WL001615
|
Kabu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801081
|
|
Kabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
NARWAR
|
MP-05-003-041-002/93
(DAUNI)
|
1705003041NRG25200420240060470
|
23/04/2024
|
MEERA BAGHEL
|
1705003041WL001615
|
MEERA BAGHEL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801081
|
|
MEERABAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
NARWAR
|
MP-05-003-041-002/93-A
(DAUNI)
|
1705003041NRG25200420240060471
|
23/04/2024
|
HARI KRISHAN
|
1705003041WL001615
|
HARI KRISHAN
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801081
|
|
HARIKRISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
NARWAR
|
MP-05-003-041-002/96-A
(DAUNI)
|
1705003041NRG25200420240060472
|
23/04/2024
|
ARJUN SINGH
|
1705003041WL001615
|
ARJUN SINGH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801081
|
|
ARJUNSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
NARWAR
|
MP-05-003-041-002/96-B
(DAUNI)
|
1705003041NRG25200420240060473
|
23/04/2024
|
Dharmendra Singh Rawat
|
1705003041WL001615
|
Dharmendra Singh Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801081
|
|
DharmendraSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
NARWAR
|
MP-05-003-041-002/98-B
(DAUNI)
|
1705003041NRG25200420240060475
|
23/04/2024
|
Brijesh Rawat
|
1705003041WL001615
|
Brijesh Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801081
|
|
BrijeshRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129276
|
129276
|
|
|
|
|
|
|
|
|
236
|
NARWAR
|
MP-05-003-014-001/491-B
(TIGWAS)
|
1705003014NRG25210420240071715
|
23/04/2024
|
monu rawat
|
1705003014WL001892
|
monu rawat
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
monurawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
NARWAR
|
MP-05-003-014-001/528
(TIGWAS)
|
1705003014NRG25210420240071741
|
23/04/2024
|
RANI JATAV
|
1705003014WL001892
|
RANI JATAV
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591801081
|
|
RANIJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
NARWAR
|
MP-05-003-041-002/97-A
(DAUNI)
|
1705003041NRG25200420240060474
|
23/04/2024
|
Pratipal Rawat
|
1705003041WL001615
|
Pratipal Rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801081
|
|
PratipalRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
301806
|
301806
|
|
|
|
|
|
|
|