|
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-05-003-012-001/282-A
(KARUYA)
|
1705003012NRG25040620240331748
|
04/06/2024
|
Dharmendra Rawat
|
1705003012WL015113
|
Dharmendra Rawat
|
00089
|
CBIN0283006
|
1458
|
1458
|
Rejected
|
14/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-024-001/172-A
(NAROYA)
|
1705003024NRG25300520240302630
|
04/06/2024
|
Goma Baghel
|
1705003024WL013853
|
Goma Baghel
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314979976
|
|
GomaBaghel
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARWAR
|
MP-05-003-024-001/172-A
(NAROYA)
|
1705003024NRG25300520240302631
|
04/06/2024
|
Veeru Baghel
|
1705003024WL013853
|
Veeru Baghel
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314979976
|
|
VeeruBaghel
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARWAR
|
MP-05-003-024-001/195-A
(NAROYA)
|
1705003024NRG25310520240308516
|
04/06/2024
|
Gita Rawat
|
1705003024WL014123
|
Gita Rawat
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314979976
|
|
GitaRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
NARWAR
|
MP-05-003-024-001/195-A
(NAROYA)
|
1705003024NRG25310520240308515
|
04/06/2024
|
Nanhe Rawat
|
1705003024WL014123
|
Nanhe Rawat
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314979976
|
|
NanheRawat
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-024-001/203-A
(NAROYA)
|
1705003024NRG25310520240308519
|
04/06/2024
|
Leelavati
|
1705003024WL014123
|
Leelavati
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314979976
|
|
Leelavati
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NARWAR
|
MP-05-003-024-001/214-A
(NAROYA)
|
1705003024NRG25310520240308526
|
04/06/2024
|
Anita
|
1705003024WL014123
|
Anita
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314979976
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-024-001/214-A
(NAROYA)
|
1705003024NRG25310520240308525
|
04/06/2024
|
Rakesh Baghel
|
1705003024WL014123
|
Rakesh Baghel
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314979976
|
|
RakeshBaghel
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-024-001/215-A
(NAROYA)
|
1705003024NRG25310520240308527
|
04/06/2024
|
Jagdeesh Baghel
|
1705003024WL014123
|
Jagdeesh Baghel
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314979976
|
|
JagdeeshBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NARWAR
|
MP-05-003-024-001/215-A
(NAROYA)
|
1705003024NRG25310520240308528
|
04/06/2024
|
Motiraja Baghel
|
1705003024WL014123
|
Motiraja Baghel
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314979976
|
|
MotirajaBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
11
|
NARWAR
|
MP-05-003-012-001/301-B
(KARUYA)
|
1705003012NRG25040620240331758
|
04/06/2024
|
Sovaran Singh Rawat
|
1705003012WL015113
|
Sovaran Singh Rawat
|
00415
|
SBIN0018768
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314979976
|
|
SovaranSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-012-001/303-D
(KARUYA)
|
1705003012NRG25040620240331761
|
04/06/2024
|
Madhusudan
|
1705003012WL015113
|
Madhusudan
|
00415
|
SBIN0018768
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314979976
|
|
Madhusudan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
13
|
NARWAR
|
MP-05-003-012-001/256-B
(KARUYA)
|
1705003012NRG25040620240331741
|
04/06/2024
|
Atval
|
1705003012WL015113
|
Atval
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314979976
|
|
Atval
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-012-001/256-B
(KARUYA)
|
1705003012NRG25040620240331742
|
04/06/2024
|
kapuri bai
|
1705003012WL015113
|
kapuri bai
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314979976
|
|
kapuribai
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-012-001/283-A
(KARUYA)
|
1705003012NRG25040620240331751
|
04/06/2024
|
lilavati
|
1705003012WL015113
|
lilavati
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314979976
|
|
lilavati
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-012-001/283-B
(KARUYA)
|
1705003012NRG25040620240331753
|
04/06/2024
|
KOSHLIYA
|
1705003012WL015113
|
KOSHLIYA
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314979976
|
|
KOSHLIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-012-001/283-B
(KARUYA)
|
1705003012NRG25040620240331752
|
04/06/2024
|
RAYSINGH
|
1705003012WL015113
|
RAYSINGH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314979976
|
|
RAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-012-001/302-C
(KARUYA)
|
1705003012NRG25040620240331759
|
04/06/2024
|
chandraban Rawat
|
1705003012WL015113
|
chandraban Rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314979976
|
|
chandrabanRawat
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-012-001/303-C
(KARUYA)
|
1705003012NRG25040620240331760
|
04/06/2024
|
Prabhavati Rawat
|
1705003012WL015113
|
Prabhavati Rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314979976
|
|
PrabhavatiRawat
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-012-001/320-A
(KARUYA)
|
1705003012NRG25040620240331763
|
04/06/2024
|
pramod Rajak
|
1705003012WL015113
|
pramod Rajak
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314979976
|
|
pramodRajak
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-012-001/322-A
(KARUYA)
|
1705003012NRG25040620240331764
|
04/06/2024
|
pahalvan
|
1705003012WL015113
|
pahalvan
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314979976
|
|
pahalvan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
NARWAR
|
MP-05-003-012-001/34-C
(KARUYA)
|
1705003012NRG25040620240331768
|
04/06/2024
|
shantilal Jatav
|
1705003012WL015113
|
shantilal Jatav
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314979976
|
|
shantilalJatav
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-012-001/342-B
(KARUYA)
|
1705003012NRG25040620240331769
|
04/06/2024
|
suraj rawat
|
1705003012WL015113
|
suraj rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314979976
|
|
surajrawat
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-012-001/357-A
(KARUYA)
|
1705003012NRG25040620240331773
|
04/06/2024
|
manphool
|
1705003012WL015113
|
manphool
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314979976
|
|
manphool
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-012-001/401
(KARUYA)
|
1705003012NRG25040620240331775
|
04/06/2024
|
Mujman Singh Rawat
|
1705003012WL015113
|
Mujman Singh Rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314979976
|
|
MujmanSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-012-001/404
(KARUYA)
|
1705003012NRG25040620240331777
|
04/06/2024
|
Sonu Rawat
|
1705003012WL015113
|
Sonu Rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314979976
|
|
SonuRawat
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-024-001/104
(NAROYA)
|
1705003024NRG25310520240308502
|
04/06/2024
|
Emarat
|
1705003024WL014123
|
Emarat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314979976
|
|
Emarat
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-024-001/104
(NAROYA)
|
1705003024NRG25310520240308503
|
04/06/2024
|
Rajkumari
|
1705003024WL014123
|
Rajkumari
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314979976
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-024-001/108
(NAROYA)
|
1705003024NRG25310520240308505
|
04/06/2024
|
BHARTI
|
1705003024WL014123
|
BHARTI
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314979976
|
|
BHARTI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-024-001/108
(NAROYA)
|
1705003024NRG25310520240308504
|
04/06/2024
|
GANGARAM
|
1705003024WL014123
|
GANGARAM
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314979976
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-024-001/174
(NAROYA)
|
1705003024NRG25300520240302633
|
04/06/2024
|
LUXMI
|
1705003024WL013853
|
LUXMI
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314979976
|
|
LUXMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-024-001/174
(NAROYA)
|
1705003024NRG25300520240302632
|
04/06/2024
|
Ramcharan
|
1705003024WL013853
|
Ramcharan
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314979976
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-024-001/176-A
(NAROYA)
|
1705003024NRG25300520240302634
|
04/06/2024
|
JAGDESH PARIHAR
|
1705003024WL013853
|
JAGDESH PARIHAR
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314979976
|
|
JAGDESHPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-024-001/176-A
(NAROYA)
|
1705003024NRG25310520240308507
|
04/06/2024
|
SAVITA PARIHAR
|
1705003024WL014123
|
SAVITA PARIHAR
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314979976
|
|
SAVITAPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-024-001/177-A
(NAROYA)
|
1705003024NRG25310520240308509
|
04/06/2024
|
vinodhi
|
1705003024WL014123
|
vinodhi
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314979976
|
|
vinodhi
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-024-001/189-A
(NAROYA)
|
1705003024NRG25310520240308511
|
04/06/2024
|
kusama
|
1705003024WL014123
|
kusama
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314979976
|
|
kusama
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NARWAR
|
MP-05-003-024-001/189-A
(NAROYA)
|
1705003024NRG25310520240308510
|
04/06/2024
|
Prikash
|
1705003024WL014123
|
Prikash
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314979976
|
|
Prikash
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-024-001/191-A
(NAROYA)
|
1705003024NRG25310520240308512
|
04/06/2024
|
DEVENDRA
|
1705003024WL014123
|
DEVENDRA
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314979976
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-024-001/192
(NAROYA)
|
1705003024NRG25310520240308513
|
04/06/2024
|
Bhujjuram Jatav
|
1705003024WL014123
|
Bhujjuram Jatav
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314979976
|
|
BhujjuramJatav
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-024-001/192
(NAROYA)
|
1705003024NRG25310520240308514
|
04/06/2024
|
Malkhan jatav
|
1705003024WL014123
|
Malkhan jatav
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314979976
|
|
Malkhanjatav
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-024-001/203-A
(NAROYA)
|
1705003024NRG25310520240308518
|
04/06/2024
|
RAMKISAN
|
1705003024WL014123
|
RAMKISAN
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314979976
|
|
RAMKISAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-024-001/211-A
(NAROYA)
|
1705003024NRG25310520240308520
|
04/06/2024
|
Revati Rawat
|
1705003024WL014123
|
Revati Rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314979976
|
|
RevatiRawat
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-024-001/212
(NAROYA)
|
1705003024NRG25310520240308521
|
04/06/2024
|
Keshav
|
1705003024WL014123
|
Keshav
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314979976
|
|
Keshav
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-024-001/213
(NAROYA)
|
1705003024NRG25310520240308524
|
04/06/2024
|
rajoo prajapati
|
1705003024WL014123
|
rajoo prajapati
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314979976
|
|
rajooprajapati
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-024-001/213
(NAROYA)
|
1705003024NRG25310520240308523
|
04/06/2024
|
RAMVATI
|
1705003024WL014123
|
RAMVATI
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314979976
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-024-001/48
(NAROYA)
|
1705003024NRG25310520240308532
|
04/06/2024
|
brijlal
|
1705003024WL014123
|
brijlal
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314979976
|
|
brijlal
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-024-001/48
(NAROYA)
|
1705003024NRG25310520240308533
|
04/06/2024
|
keshar
|
1705003024WL014123
|
keshar
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314979976
|
|
keshar
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-024-001/559
(NAROYA)
|
1705003024NRG25310520240308536
|
04/06/2024
|
Maneesha Rawat
|
1705003024WL014123
|
Maneesha Rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314979976
|
|
ManeeshaRawat
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-024-001/559
(NAROYA)
|
1705003024NRG25310520240308535
|
04/06/2024
|
Rakesh Rawat
|
1705003024WL014123
|
Rakesh Rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314979976
|
|
RakeshRawat
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-024-001/561
(NAROYA)
|
1705003024NRG25310520240308538
|
04/06/2024
|
Anti
|
1705003024WL014123
|
Anti
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314979976
|
|
Anti
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-024-001/561
(NAROYA)
|
1705003024NRG25310520240308537
|
04/06/2024
|
Gajendar Singh Rawat
|
1705003024WL014123
|
Gajendar Singh Rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314979976
|
|
GajendarSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-024-001/562
(NAROYA)
|
1705003024NRG25310520240308539
|
04/06/2024
|
Manoj Rawat
|
1705003024WL014123
|
Manoj Rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314979976
|
|
ManojRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58320
|
58320
|
|
|
|
|
|
|
|
|
53
|
NARWAR
|
MP-05-003-012-001/277-C
(KARUYA)
|
1705003012NRG25040620240331744
|
04/06/2024
|
pitam rawat
|
1705003012WL015113
|
pitam rawat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314979976
|
|
pitamrawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
NARWAR
|
MP-05-003-012-001/277-D
(KARUYA)
|
1705003012NRG25040620240331746
|
04/06/2024
|
Brajesh Rawat
|
1705003012WL015113
|
Brajesh Rawat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314979976
|
|
BrajeshRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
NARWAR
|
MP-05-003-012-001/283-A
(KARUYA)
|
1705003012NRG25040620240331750
|
04/06/2024
|
suger singh
|
1705003012WL015113
|
suger singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
314979976
|
|
sugersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NARWAR
|
MP-05-003-012-001/296
(KARUYA)
|
1705003012NRG25040620240331756
|
04/06/2024
|
lalsingh
|
1705003012WL015113
|
lalsingh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314979976
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-012-001/299-A
(KARUYA)
|
1705003012NRG25040620240331757
|
04/06/2024
|
parmanad
|
1705003012WL015113
|
parmanad
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314979976
|
|
parmanad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
NARWAR
|
MP-05-003-012-001/322-B
(KARUYA)
|
1705003012NRG25040620240331765
|
04/06/2024
|
Madho Rawat
|
1705003012WL015113
|
Madho Rawat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314979976
|
|
MadhoRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
NARWAR
|
MP-05-003-012-001/333-A
(KARUYA)
|
1705003012NRG25040620240331767
|
04/06/2024
|
Sheela Bai Rawat
|
1705003012WL015113
|
Sheela Bai Rawat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314979976
|
|
SheelaBaiRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
NARWAR
|
MP-05-003-012-001/345-A
(KARUYA)
|
1705003012NRG25040620240331770
|
04/06/2024
|
Naval Singh
|
1705003012WL015113
|
Naval Singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314979976
|
|
NavalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
NARWAR
|
MP-05-003-012-001/38-B
(KARUYA)
|
1705003012NRG25040620240331774
|
04/06/2024
|
Nanney Singh Rawat
|
1705003012WL015113
|
Nanney Singh Rawat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314979976
|
|
NanneySinghRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
NARWAR
|
MP-05-003-012-001/403
(KARUYA)
|
1705003012NRG25040620240331776
|
04/06/2024
|
Dilan Singh
|
1705003012WL015113
|
Dilan Singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314979976
|
|
DilanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
NARWAR
|
MP-05-003-012-001/406
(KARUYA)
|
1705003012NRG25040620240331778
|
04/06/2024
|
Jahendra Rawat
|
1705003012WL015113
|
Jahendra Rawat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314979976
|
|
JahendraRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
NARWAR
|
MP-05-003-012-001/41-C
(KARUYA)
|
1705003012NRG25040620240331779
|
04/06/2024
|
krishna rawat
|
1705003012WL015113
|
krishna rawat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314979976
|
|
krishnarawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
NARWAR
|
MP-05-003-012-001/421
(KARUYA)
|
1705003012NRG25040620240331780
|
04/06/2024
|
Chhote
|
1705003012WL015113
|
Chhote
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314979976
|
|
Chhote
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
NARWAR
|
MP-05-003-024-001/484-B
(NAROYA)
|
1705003024NRG25310520240308534
|
04/06/2024
|
Basudev Rawat
|
1705003024WL014123
|
Basudev Rawat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314979976
|
|
BasudevRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
67
|
NARWAR
|
MP-05-003-012-001/345-B
(KARUYA)
|
1705003012NRG25040620240331771
|
04/06/2024
|
Pavan Rawat
|
1705003012WL015113
|
Pavan Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314979976
|
|
PavanRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NARWAR
|
MP-05-003-012-001/346-A
(KARUYA)
|
1705003012NRG25040620240331772
|
04/06/2024
|
Badam Koli
|
1705003012WL015113
|
Badam Koli
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
314979976
|
|
BadamKoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NARWAR
|
MP-05-003-024-001/101-A
(NAROYA)
|
1705003024NRG25310520240308501
|
04/06/2024
|
KARANA SINGH RAWAT
|
1705003024WL014123
|
KARANA SINGH RAWAT
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
314979976
|
|
KARANASINGHRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NARWAR
|
MP-05-003-024-001/108-A
(NAROYA)
|
1705003024NRG25310520240308506
|
04/06/2024
|
BHAGAVATI PRAJAAPTI
|
1705003024WL014123
|
BHAGAVATI PRAJAAPTI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314979976
|
|
BHAGAVATIPRAJAAPTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARWAR
|
MP-05-003-024-001/164-A
(NAROYA)
|
1705003024NRG25300520240302618
|
04/06/2024
|
GYANI Baghel
|
1705003024WL013853
|
GYANI Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314979976
|
|
GYANIBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NARWAR
|
MP-05-003-024-001/164-A
(NAROYA)
|
1705003024NRG25300520240302619
|
04/06/2024
|
sapna pal
|
1705003024WL013853
|
sapna pal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
314979976
|
|
sapnapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NARWAR
|
MP-05-003-024-001/164-B
(NAROYA)
|
1705003024NRG25300520240302620
|
04/06/2024
|
Mangal singh
|
1705003024WL013853
|
Mangal singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314979976
|
|
Mangalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NARWAR
|
MP-05-003-024-001/164-B
(NAROYA)
|
1705003024NRG25300520240302621
|
04/06/2024
|
Rachana Baghel
|
1705003024WL013853
|
Rachana Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
314979976
|
|
RachanaBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NARWAR
|
MP-05-003-024-001/167-A
(NAROYA)
|
1705003024NRG25300520240302623
|
04/06/2024
|
Dharmendra Rawat
|
1705003024WL013853
|
Dharmendra Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314979976
|
|
DharmendraRawat
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARWAR
|
MP-05-003-024-001/167-A
(NAROYA)
|
1705003024NRG25300520240302622
|
04/06/2024
|
Giraja Bai
|
1705003024WL013853
|
Giraja Bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314979976
|
|
GirajaBai
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARWAR
|
MP-05-003-024-001/167-B
(NAROYA)
|
1705003024NRG25300520240302624
|
04/06/2024
|
Banti Rawat
|
1705003024WL013853
|
Banti Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
314979976
|
|
BantiRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NARWAR
|
MP-05-003-024-001/167-B
(NAROYA)
|
1705003024NRG25300520240302625
|
04/06/2024
|
Krishana
|
1705003024WL013853
|
Krishana
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314979976
|
|
Krishana
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-024-001/168-A
(NAROYA)
|
1705003024NRG25300520240302626
|
04/06/2024
|
Balkishan Prajapati
|
1705003024WL013853
|
Balkishan Prajapati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314979976
|
|
BalkishanPrajapati
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARWAR
|
MP-05-003-024-001/168-A
(NAROYA)
|
1705003024NRG25300520240302627
|
04/06/2024
|
Saraswati Bai
|
1705003024WL013853
|
Saraswati Bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314979976
|
|
SaraswatiBai
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARWAR
|
MP-05-003-024-001/171-A
(NAROYA)
|
1705003024NRG25300520240302628
|
04/06/2024
|
BABITA BAI PARIHAR
|
1705003024WL013853
|
BABITA BAI PARIHAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314979976
|
|
BABITABAIPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARWAR
|
MP-05-003-024-001/171-A
(NAROYA)
|
1705003024NRG25300520240302629
|
04/06/2024
|
SANGITA PARIHAR
|
1705003024WL013853
|
SANGITA PARIHAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314979976
|
|
SANGITAPARIHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
NARWAR
|
MP-05-003-024-001/177-A
(NAROYA)
|
1705003024NRG25310520240308508
|
04/06/2024
|
Rajaram jatav
|
1705003024WL014123
|
Rajaram jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314979976
|
|
Rajaramjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-024-001/196-A
(NAROYA)
|
1705003024NRG25310520240308517
|
04/06/2024
|
Khushiram Baghel
|
1705003024WL014123
|
Khushiram Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
314979976
|
|
KhushiramBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NARWAR
|
MP-05-003-024-001/212
(NAROYA)
|
1705003024NRG25310520240308522
|
04/06/2024
|
Kiran Bai Prajapati
|
1705003024WL014123
|
Kiran Bai Prajapati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314979976
|
|
KiranBaiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARWAR
|
MP-05-003-024-001/22-A
(NAROYA)
|
1705003024NRG25310520240308529
|
04/06/2024
|
MATADEEN PRAJAPATI
|
1705003024WL014123
|
MATADEEN PRAJAPATI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314979976
|
|
MATADEENPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NARWAR
|
MP-05-003-024-001/22-A
(NAROYA)
|
1705003024NRG25310520240308530
|
04/06/2024
|
PISTA PRAJAPATI
|
1705003024WL014123
|
PISTA PRAJAPATI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314979976
|
|
PISTAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARWAR
|
MP-05-003-033-001/340-D
(KANKER)
|
1705003033NRG25010620240311272
|
04/06/2024
|
Dharmendra Singh gurjar
|
1705003033WL014196
|
Dharmendra Singh gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314979976
|
|
DharmendraSinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARWAR
|
MP-05-003-033-001/340-D
(KANKER)
|
1705003033NRG25010620240311273
|
04/06/2024
|
Komesh Gurjar
|
1705003033WL014196
|
Komesh Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314979976
|
|
KomeshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-033-001/341-A
(KANKER)
|
1705003033NRG25010620240311274
|
04/06/2024
|
maniram prijapati
|
1705003033WL014196
|
maniram prijapati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314979976
|
|
maniramprijapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-033-001/344-C
(KANKER)
|
1705003033NRG25010620240311275
|
04/06/2024
|
BALLU BAGHEL
|
1705003033WL014196
|
BALLU BAGHEL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314979976
|
|
BALLUBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-033-001/351-B
(KANKER)
|
1705003033NRG25010620240311276
|
04/06/2024
|
Kedar Singh Gurjar
|
1705003033WL014196
|
Kedar Singh Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314979976
|
|
KedarSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-033-001/355-D
(KANKER)
|
1705003033NRG25010620240311277
|
04/06/2024
|
BHAGVATI PRAJAPATI
|
1705003033WL014196
|
BHAGVATI PRAJAPATI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314979976
|
|
BHAGVATIPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-033-001/51-A
(KANKER)
|
1705003033NRG25010620240311278
|
04/06/2024
|
Nahar Singh
|
1705003033WL014196
|
Nahar Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314979976
|
|
NaharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-033-001/51-B
(KANKER)
|
1705003033NRG25010620240311279
|
04/06/2024
|
Komesh Gurjar
|
1705003033WL014196
|
Komesh Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314979976
|
|
KomeshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-033-001/51-D
(KANKER)
|
1705003033NRG25010620240311280
|
04/06/2024
|
Mayaram Batham
|
1705003033WL014196
|
Mayaram Batham
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
314979976
|
|
MayaramBatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NARWAR
|
MP-05-003-033-001/52-B
(KANKER)
|
1705003033NRG25010620240311281
|
04/06/2024
|
Sona Gurjar
|
1705003033WL014196
|
Sona Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314979976
|
|
SonaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-033-001/52-C
(KANKER)
|
1705003033NRG25010620240311282
|
04/06/2024
|
Roshani Prajapati
|
1705003033WL014196
|
Roshani Prajapati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314979976
|
|
RoshaniPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-033-001/52-D
(KANKER)
|
1705003033NRG25010620240311283
|
04/06/2024
|
Pista Prajapati
|
1705003033WL014196
|
Pista Prajapati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314979976
|
|
PistaPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-033-001/53-A
(KANKER)
|
1705003033NRG25010620240311284
|
04/06/2024
|
Raksha Kevat
|
1705003033WL014196
|
Raksha Kevat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314979976
|
|
RakshaKevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-033-001/53-B
(KANKER)
|
1705003033NRG25010620240311285
|
04/06/2024
|
Kallu Jatav
|
1705003033WL014196
|
Kallu Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314979976
|
|
KalluJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-033-001/53-B
(KANKER)
|
1705003033NRG25010620240311286
|
04/06/2024
|
Laxmi Bai Jatav
|
1705003033WL014196
|
Laxmi Bai Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314979976
|
|
LaxmiBaiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-033-001/53-C
(KANKER)
|
1705003033NRG25010620240311287
|
04/06/2024
|
Bhagvan Singh Jatav
|
1705003033WL014196
|
Bhagvan Singh Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314979976
|
|
BhagvanSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-033-001/53-C
(KANKER)
|
1705003033NRG25010620240311288
|
04/06/2024
|
Mamta Jatav
|
1705003033WL014196
|
Mamta Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314979976
|
|
MamtaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-033-001/54-B
(KANKER)
|
1705003033NRG25010620240311289
|
04/06/2024
|
Primod Prajapati
|
1705003033WL014196
|
Primod Prajapati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314979976
|
|
PrimodPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-033-001/54-C
(KANKER)
|
1705003033NRG25010620240311290
|
04/06/2024
|
Ramnaresh Gurjar
|
1705003033WL014196
|
Ramnaresh Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314979976
|
|
RamnareshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-033-001/54-D
(KANKER)
|
1705003033NRG25010620240311291
|
04/06/2024
|
Santosh Khatik
|
1705003033WL014196
|
Santosh Khatik
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314979976
|
|
SantoshKhatik
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-033-001/54-D
(KANKER)
|
1705003033NRG25010620240311292
|
04/06/2024
|
Shashi Bai
|
1705003033WL014196
|
Shashi Bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314979976
|
|
ShashiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-033-001/56-C
(KANKER)
|
1705003033NRG25010620240311293
|
04/06/2024
|
Chotu Jatav
|
1705003033WL014196
|
Chotu Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314979976
|
|
ChotuJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-033-001/72-B
(KANKER)
|
1705003033NRG25010620240311294
|
04/06/2024
|
Manjesh Bhoi
|
1705003033WL014196
|
Manjesh Bhoi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314979976
|
|
ManjeshBhoi
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-033-001/72-C
(KANKER)
|
1705003033NRG25010620240311295
|
04/06/2024
|
Vijay Singh Jatav
|
1705003033WL014196
|
Vijay Singh Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314979976
|
|
VijaySinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-033-001/73-A
(KANKER)
|
1705003033NRG25010620240311296
|
04/06/2024
|
Ram Bai Jatav
|
1705003033WL014196
|
Ram Bai Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314979976
|
|
RamBaiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-033-001/73-B
(KANKER)
|
1705003033NRG25010620240311297
|
04/06/2024
|
Kamal Kisho Sahu
|
1705003033WL014196
|
Kamal Kisho Sahu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314979976
|
|
KamalKishoSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-033-001/73-D
(KANKER)
|
1705003033NRG25010620240311298
|
04/06/2024
|
Rani Jatav
|
1705003033WL014196
|
Rani Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314979976
|
|
RaniJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-033-001/74-A
(KANKER)
|
1705003033NRG25010620240311300
|
04/06/2024
|
Kusum Jatav
|
1705003033WL014196
|
Kusum Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314979976
|
|
KusumJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-033-001/74-A
(KANKER)
|
1705003033NRG25010620240311299
|
04/06/2024
|
Sundar Singh Jatav
|
1705003033WL014196
|
Sundar Singh Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314979976
|
|
SundarSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-033-001/74-B
(KANKER)
|
1705003033NRG25010620240311301
|
04/06/2024
|
Prikash Jatav
|
1705003033WL014196
|
Prikash Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314979976
|
|
PrikashJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-033-001/74-C
(KANKER)
|
1705003033NRG25010620240311302
|
04/06/2024
|
Pooja Bai Jatav
|
1705003033WL014196
|
Pooja Bai Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314979976
|
|
PoojaBaiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-033-001/74-D
(KANKER)
|
1705003033NRG25010620240311303
|
04/06/2024
|
Shaitan Singh Jatav
|
1705003033WL014196
|
Shaitan Singh Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314979976
|
|
ShaitanSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-033-001/75-A
(KANKER)
|
1705003033NRG25010620240311304
|
04/06/2024
|
Rambabu Batham
|
1705003033WL014196
|
Rambabu Batham
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314979976
|
|
RambabuBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-033-001/75-B
(KANKER)
|
1705003033NRG25010620240311305
|
04/06/2024
|
Bhura Gurjar
|
1705003033WL014196
|
Bhura Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314979976
|
|
BhuraGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-033-001/75-B
(KANKER)
|
1705003033NRG25010620240311306
|
04/06/2024
|
Seema Gurjar
|
1705003033WL014196
|
Seema Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314979976
|
|
SeemaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-033-001/76-A
(KANKER)
|
1705003033NRG25010620240311307
|
04/06/2024
|
Rahul Jatav
|
1705003033WL014196
|
Rahul Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314979976
|
|
RahulJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-033-001/76-C
(KANKER)
|
1705003033NRG25010620240311308
|
04/06/2024
|
Reshma Batham
|
1705003033WL014196
|
Reshma Batham
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314979976
|
|
ReshmaBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-033-001/77-A
(KANKER)
|
1705003033NRG25010620240311309
|
04/06/2024
|
Kamalkisho Gaud
|
1705003033WL014196
|
Kamalkisho Gaud
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314979976
|
|
KamalkishoGaud
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-033-001/77-B
(KANKER)
|
1705003033NRG25010620240311310
|
04/06/2024
|
Rajkishor Koli
|
1705003033WL014196
|
Rajkishor Koli
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314979976
|
|
RajkishorKoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-033-001/78-A
(KANKER)
|
1705003033NRG25010620240311311
|
04/06/2024
|
Hariom Bhoi
|
1705003033WL014196
|
Hariom Bhoi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314979976
|
|
HariomBhoi
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-033-001/78-B
(KANKER)
|
1705003033NRG25010620240311312
|
04/06/2024
|
Nandu Prajapati
|
1705003033WL014196
|
Nandu Prajapati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314979976
|
|
NanduPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90396
|
90396
|
|
|
|
|
|
|
|
|
129
|
NARWAR
|
MP-05-003-012-001/274-A
(KARUYA)
|
1705003012NRG25040620240331743
|
04/06/2024
|
Muskan Rawat
|
1705003012WL015113
|
Muskan Rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
314979976
|
|
MuskanRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NARWAR
|
MP-05-003-012-001/277-C
(KARUYA)
|
1705003012NRG25040620240331745
|
04/06/2024
|
somvati rawat
|
1705003012WL015113
|
somvati rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
314979976
|
|
somvatirawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NARWAR
|
MP-05-003-012-001/277-D
(KARUYA)
|
1705003012NRG25040620240331747
|
04/06/2024
|
rani rawat
|
1705003012WL015113
|
rani rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
314979976
|
|
ranirawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NARWAR
|
MP-05-003-012-001/282-A
(KARUYA)
|
1705003012NRG25040620240331749
|
04/06/2024
|
jyoti
|
1705003012WL015113
|
jyoti
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
314979976
|
|
jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NARWAR
|
MP-05-003-012-001/293-A
(KARUYA)
|
1705003012NRG25040620240331754
|
04/06/2024
|
Mamta Rawat
|
1705003012WL015113
|
Mamta Rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
314979976
|
|
MamtaRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NARWAR
|
MP-05-003-012-001/293-B
(KARUYA)
|
1705003012NRG25040620240331755
|
04/06/2024
|
poonam Rawat
|
1705003012WL015113
|
poonam Rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
314979976
|
|
poonamRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NARWAR
|
MP-05-003-012-001/317-A
(KARUYA)
|
1705003012NRG25040620240331762
|
04/06/2024
|
Ravikant sharma
|
1705003012WL015113
|
Ravikant sharma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
314979976
|
|
Ravikantsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NARWAR
|
MP-05-003-012-001/324-A
(KARUYA)
|
1705003012NRG25040620240331766
|
04/06/2024
|
Rashmi Rawat
|
1705003012WL015113
|
Rashmi Rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
314979976
|
|
RashmiRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NARWAR
|
MP-05-003-024-001/562
(NAROYA)
|
1705003024NRG25310520240308540
|
04/06/2024
|
Anju Rawat
|
1705003024WL014123
|
Anju Rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
314979976
|
|
AnjuRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
138
|
NARWAR
|
MP-05-003-024-001/23
(NAROYA)
|
1705003024NRG25310520240308531
|
04/06/2024
|
Geeta yogee
|
1705003024WL014123
|
Geeta yogee
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314979976
|
|
Geetayogee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201204
|
201204
|
|
|
|
|
|
|
|