|
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-05-003-074-001/49-A
(KAIKHODA)
|
1705003074NRG24030220241325159
|
03/02/2024
|
Rajni
|
1705003074WL045341
|
Rajni
|
00415
|
SBIN0010852
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004145323
|
|
Rajni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-014-001/223-B
(TIGWAS)
|
1705003014NRG24030220241325960
|
03/02/2024
|
SUMAN
|
1705003014WL045370
|
SUMAN
|
00415
|
SBIN0018768
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145323
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARWAR
|
MP-05-003-014-001/395
(TIGWAS)
|
1705003014NRG24030220241325975
|
03/02/2024
|
Jagendra singh
|
1705003014WL045370
|
Jagendra singh
|
00415
|
SBIN0018768
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145323
|
|
Jagendrasingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARWAR
|
MP-05-003-014-001/467
(TIGWAS)
|
1705003014NRG24030220241325995
|
03/02/2024
|
KARAN SINGH
|
1705003014WL045370
|
KARAN SINGH
|
00415
|
SBIN0018768
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145323
|
|
KARANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
NARWAR
|
MP-05-003-014-001/489-B
(TIGWAS)
|
1705003014NRG24030220241326002
|
03/02/2024
|
bijendra mirdha
|
1705003014WL045370
|
bijendra mirdha
|
00415
|
SBIN0018768
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145323
|
|
bijendramirdha
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-014-001/540
(TIGWAS)
|
1705003014NRG24020220241324699
|
03/02/2024
|
MANOJ RAWAT
|
1705003014WL045323
|
MANOJ RAWAT
|
00415
|
SBIN0018768
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004145323
|
|
MANOJRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
7
|
NARWAR
|
MP-05-003-014-001/29-A
(TIGWAS)
|
1705003014NRG24030220241325964
|
03/02/2024
|
BAINVATI PAL
|
1705003014WL045370
|
BAINVATI PAL
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145323
|
|
BAINVATIPAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-014-001/29-A
(TIGWAS)
|
1705003014NRG24030220241325963
|
03/02/2024
|
SARPANCH BAGHEL
|
1705003014WL045370
|
SARPANCH BAGHEL
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145323
|
|
SARPANCHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-014-001/351
(TIGWAS)
|
1705003014NRG24030220241325966
|
03/02/2024
|
kalle jatav
|
1705003014WL045370
|
kalle jatav
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004145323
|
|
kallejatav
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-014-001/351
(TIGWAS)
|
1705003014NRG24030220241325967
|
03/02/2024
|
KUSMA JATAV
|
1705003014WL045370
|
KUSMA JATAV
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004145323
|
|
KUSMAJATAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-014-001/357-A
(TIGWAS)
|
1705003014NRG24030220241325969
|
03/02/2024
|
JALENDRA RAWAT
|
1705003014WL045370
|
JALENDRA RAWAT
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004145323
|
|
JALENDRARAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NARWAR
|
MP-05-003-014-001/362
(TIGWAS)
|
1705003014NRG24030220241325972
|
03/02/2024
|
VARSHA BAI
|
1705003014WL045370
|
VARSHA BAI
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004145323
|
|
VARSHABAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-014-001/376
(TIGWAS)
|
1705003014NRG24030220241325973
|
03/02/2024
|
SUNEETA
|
1705003014WL045370
|
SUNEETA
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004145323
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-014-001/430-A
(TIGWAS)
|
1705003014NRG24030220241325985
|
03/02/2024
|
suraj jatav
|
1705003014WL045370
|
suraj jatav
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145323
|
|
surajjatav
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-014-001/450
(TIGWAS)
|
1705003014NRG24030220241325989
|
03/02/2024
|
MUNNI BAGHEL
|
1705003014WL045370
|
MUNNI BAGHEL
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145323
|
|
MUNNIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-014-001/450
(TIGWAS)
|
1705003014NRG24030220241325988
|
03/02/2024
|
PRAKASH BAGHEL
|
1705003014WL045370
|
PRAKASH BAGHEL
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145323
|
|
PRAKASHBAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARWAR
|
MP-05-003-014-001/462
(TIGWAS)
|
1705003014NRG24030220241325990
|
03/02/2024
|
buddh singh
|
1705003014WL045370
|
buddh singh
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145323
|
|
buddhsingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-014-001/463
(TIGWAS)
|
1705003014NRG24030220241325992
|
03/02/2024
|
SHARDA RAWAT
|
1705003014WL045370
|
SHARDA RAWAT
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145323
|
|
SHARDARAWAT
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-014-001/463-A
(TIGWAS)
|
1705003014NRG24030220241325994
|
03/02/2024
|
NEELAM
|
1705003014WL045370
|
NEELAM
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145323
|
|
NEELAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-014-001/463-A
(TIGWAS)
|
1705003014NRG24030220241325993
|
03/02/2024
|
RAVINDRA
|
1705003014WL045370
|
RAVINDRA
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145323
|
|
RAVINDRA
|
CANARA BANK(508532)
|
|
21
|
NARWAR
|
MP-05-003-014-001/47
(TIGWAS)
|
1705003014NRG24030220241325998
|
03/02/2024
|
MAHARAJ SINGH JATAV
|
1705003014WL045370
|
MAHARAJ SINGH JATAV
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145323
|
|
MAHARAJSINGHJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
NARWAR
|
MP-05-003-014-001/498-A
(TIGWAS)
|
1705003014NRG24030220241326007
|
03/02/2024
|
PARMEET KOUR
|
1705003014WL045370
|
PARMEET KOUR
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145323
|
|
PARMEETKOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
NARWAR
|
MP-05-003-014-001/508-A
(TIGWAS)
|
1705003014NRG24030220241326014
|
03/02/2024
|
bhikam rawat
|
1705003014WL045370
|
bhikam rawat
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145323
|
|
bhikamrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
NARWAR
|
MP-05-003-014-001/519
(TIGWAS)
|
1705003014NRG24030220241326021
|
03/02/2024
|
JAKIR KHAN
|
1705003014WL045370
|
JAKIR KHAN
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145323
|
|
JAKIRKHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-014-001/519
(TIGWAS)
|
1705003014NRG24030220241326022
|
03/02/2024
|
SONAM BANO
|
1705003014WL045370
|
SONAM BANO
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145323
|
|
SONAMBANO
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-014-001/538
(TIGWAS)
|
1705003014NRG24020220241324696
|
03/02/2024
|
LOKENDRA RAWAT
|
1705003014WL045323
|
LOKENDRA RAWAT
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004145323
|
|
LOKENDRARAWAT
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-014-001/539
(TIGWAS)
|
1705003014NRG24020220241324698
|
03/02/2024
|
GEETA BAGHEL
|
1705003014WL045323
|
GEETA BAGHEL
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004145323
|
|
GEETABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-014-001/542
(TIGWAS)
|
1705003014NRG24020220241324706
|
03/02/2024
|
URMILA JATAV
|
1705003014WL045323
|
URMILA JATAV
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145323
|
|
URMILAJATAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-014-001/549
(TIGWAS)
|
1705003014NRG24020220241324716
|
03/02/2024
|
JAMEELA BANO
|
1705003014WL045323
|
JAMEELA BANO
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145323
|
|
JAMEELABANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NARWAR
|
MP-05-003-014-001/549
(TIGWAS)
|
1705003014NRG24020220241324715
|
03/02/2024
|
KHALID KHAN
|
1705003014WL045323
|
KHALID KHAN
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145323
|
|
KHALIDKHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-014-001/550
(TIGWAS)
|
1705003014NRG24020220241324718
|
03/02/2024
|
BHAGYA LAXMI RAWAT
|
1705003014WL045323
|
BHAGYA LAXMI RAWAT
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145323
|
|
BHAGYALAXMIRAWAT
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-014-001/550
(TIGWAS)
|
1705003014NRG24020220241324717
|
03/02/2024
|
SATENDRA SINGH RAWAT
|
1705003014WL045323
|
SATENDRA SINGH RAWAT
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145323
|
|
SATENDRASINGHRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NARWAR
|
MP-05-003-014-001/64
(TIGWAS)
|
1705003014NRG24020220241324725
|
03/02/2024
|
RAJU
|
1705003014WL045323
|
RAJU
|
00415
|
SBIN0030132
|
442
|
442
|
Processed
|
26/03/2024
|
|
004145323
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-014-001/64
(TIGWAS)
|
1705003014NRG24020220241324726
|
03/02/2024
|
TASHMERI PARIHAR
|
1705003014WL045323
|
TASHMERI PARIHAR
|
00415
|
SBIN0030132
|
442
|
442
|
Processed
|
26/03/2024
|
|
004145323
|
|
TASHMERIPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-014-001/68-B
(TIGWAS)
|
1705003014NRG24020220241324728
|
03/02/2024
|
SUSHMA RAWAT
|
1705003014WL045323
|
SUSHMA RAWAT
|
00415
|
SBIN0030132
|
442
|
442
|
Processed
|
26/03/2024
|
|
004145323
|
|
SUSHMARAWAT
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-014-001/80-B
(TIGWAS)
|
1705003014NRG24020220241324733
|
03/02/2024
|
RACHNA
|
1705003014WL045323
|
RACHNA
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145323
|
|
RACHNA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-014-001/81-A
(TIGWAS)
|
1705003014NRG24020220241324735
|
03/02/2024
|
NEETOO RAWAT
|
1705003014WL045323
|
NEETOO RAWAT
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145323
|
|
NEETOORAWAT
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-034-001/311
(FOOLPUR)
|
1705003074NRG24030220241325148
|
03/02/2024
|
Sarup
|
1705003074WL045341
|
Sarup
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004145323
|
|
Sarup
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-074-001/10-C
(KAIKHODA)
|
1705003074NRG24030220241325150
|
03/02/2024
|
maukm singh gurjar
|
1705003074WL045341
|
maukm singh gurjar
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004145323
|
|
maukmsinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NARWAR
|
MP-05-003-074-001/10-D
(KAIKHODA)
|
1705003074NRG24030220241325151
|
03/02/2024
|
somvati gurjar
|
1705003074WL045341
|
somvati gurjar
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004145323
|
|
somvatigurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NARWAR
|
MP-05-003-074-001/11
(KAIKHODA)
|
1705003074NRG24030220241325105
|
03/02/2024
|
atar
|
1705003074WL045340
|
atar
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004145323
|
|
atar
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-074-001/111-B
(KAIKHODA)
|
1705003074NRG24030220241325106
|
03/02/2024
|
narayan ku
|
1705003074WL045340
|
narayan ku
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004145323
|
|
narayanku
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NARWAR
|
MP-05-003-074-001/149-C
(KAIKHODA)
|
1705003074NRG24030220241325153
|
03/02/2024
|
rekha
|
1705003074WL045341
|
rekha
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004145323
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NARWAR
|
MP-05-003-074-001/150-C
(KAIKHODA)
|
1705003074NRG24030220241325154
|
03/02/2024
|
pista
|
1705003074WL045341
|
pista
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004145323
|
|
pista
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NARWAR
|
MP-05-003-074-001/181-C
(KAIKHODA)
|
1705003074NRG24030220241325110
|
03/02/2024
|
Uttam
|
1705003074WL045340
|
Uttam
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004145323
|
|
Uttam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NARWAR
|
MP-05-003-074-001/38-C
(KAIKHODA)
|
1705003074NRG24030220241325157
|
03/02/2024
|
lal singh
|
1705003074WL045341
|
lal singh
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004145323
|
|
lalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NARWAR
|
MP-05-003-074-001/502-B
(KAIKHODA)
|
1705003074NRG24030220241325160
|
03/02/2024
|
jahend
|
1705003074WL045341
|
jahend
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004145323
|
|
jahend
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-074-001/72-A
(KAIKHODA)
|
1705003074NRG24030220241325123
|
03/02/2024
|
Veekendra Gurjar
|
1705003074WL045340
|
Veekendra Gurjar
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145323
|
|
VeekendraGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NARWAR
|
MP-05-003-074-002/17-D
(KAIKHODA)
|
1705003074NRG24030220241325163
|
03/02/2024
|
RAJENDRA SINGH GURJAR
|
1705003074WL045341
|
RAJENDRA SINGH GURJAR
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004145323
|
|
RAJENDRASINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-074-002/268
(KAIKHODA)
|
1705003074NRG24030220241325164
|
03/02/2024
|
Aatma singh
|
1705003074WL045341
|
Aatma singh
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004145323
|
|
Aatmasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NARWAR
|
MP-05-003-074-003/12-D
(KAIKHODA)
|
1705003074NRG24030220241325128
|
03/02/2024
|
ramakali
|
1705003074WL045340
|
ramakali
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004145323
|
|
ramakali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NARWAR
|
MP-05-003-074-003/185-A
(KAIKHODA)
|
1705003074NRG24030220241325135
|
03/02/2024
|
Sheetal
|
1705003074WL045340
|
Sheetal
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004145323
|
|
Sheetal
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-074-003/217-D
(KAIKHODA)
|
1705003074NRG24030220241325140
|
03/02/2024
|
Dilip
|
1705003074WL045340
|
Dilip
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145323
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-074-003/227-B
(KAIKHODA)
|
1705003074NRG24030220241325141
|
03/02/2024
|
Karishna
|
1705003074WL045340
|
Karishna
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145323
|
|
Karishna
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-074-003/27-A
(KAIKHODA)
|
1705003074NRG24030220241325170
|
03/02/2024
|
chaturo
|
1705003074WL045341
|
chaturo
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004145323
|
|
chaturo
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-074-003/31-B
(KAIKHODA)
|
1705003074NRG24030220241325171
|
03/02/2024
|
MATHURA
|
1705003074WL045341
|
MATHURA
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004145323
|
|
MATHURA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
NARWAR
|
MP-05-003-074-003/339-D
(KAIKHODA)
|
1705003074NRG24030220241325143
|
03/02/2024
|
Narendra singh baghel
|
1705003074WL045340
|
Narendra singh baghel
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145323
|
|
Narendrasinghbaghel
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-074-003/40-C
(KAIKHODA)
|
1705003074NRG24030220241325175
|
03/02/2024
|
chhotelal
|
1705003074WL045341
|
chhotelal
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004145323
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-074-003/401-A
(KAIKHODA)
|
1705003074NRG24030220241325144
|
03/02/2024
|
komal
|
1705003074WL045340
|
komal
|
00415
|
SBIN0030132
|
884
|
884
|
Rejected
|
26/03/2024
|
|
004145323
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
NARWAR
|
MP-05-003-074-003/75-A
(KAIKHODA)
|
1705003074NRG24030220241325179
|
03/02/2024
|
naresh gaud
|
1705003074WL045341
|
naresh gaud
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004145323
|
|
nareshgaud
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51935
|
51935
|
|
|
|
|
|
|
|
|
61
|
NARWAR
|
MP-05-003-014-001/554
(TIGWAS)
|
1705003014NRG24020220241324721
|
03/02/2024
|
rekha adiwasi
|
1705003014WL045323
|
rekha adiwasi
|
00415
|
SBIN0030151
|
442
|
442
|
Processed
|
26/03/2024
|
|
004145323
|
|
rekhaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
62
|
NARWAR
|
MP-05-003-014-001/101
(TIGWAS)
|
1705003014NRG24030220241325948
|
03/02/2024
|
FOOLVATI
|
1705003014WL045370
|
FOOLVATI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145323
|
|
FOOLVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NARWAR
|
MP-05-003-014-001/202
(TIGWAS)
|
1705003014NRG24030220241325953
|
03/02/2024
|
anjum
|
1705003014WL045370
|
anjum
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145323
|
|
anjum
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
NARWAR
|
MP-05-003-014-001/214
(TIGWAS)
|
1705003014NRG24030220241325954
|
03/02/2024
|
ASGAR KHAN
|
1705003014WL045370
|
ASGAR KHAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145323
|
|
ASGARKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
NARWAR
|
MP-05-003-014-001/223
(TIGWAS)
|
1705003014NRG24030220241325957
|
03/02/2024
|
jagbhan adiwasi
|
1705003014WL045370
|
jagbhan adiwasi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145323
|
|
jagbhanadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NARWAR
|
MP-05-003-014-001/223-A
(TIGWAS)
|
1705003014NRG24030220241325959
|
03/02/2024
|
hema sour
|
1705003014WL045370
|
hema sour
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145323
|
|
hemasour
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-014-001/235
(TIGWAS)
|
1705003014NRG24030220241325961
|
03/02/2024
|
HAMID KHAN
|
1705003014WL045370
|
HAMID KHAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145323
|
|
HAMIDKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NARWAR
|
MP-05-003-014-001/353
(TIGWAS)
|
1705003014NRG24030220241325968
|
03/02/2024
|
FARJANA BANO
|
1705003014WL045370
|
FARJANA BANO
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004145323
|
|
FARJANABANO
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NARWAR
|
MP-05-003-014-001/361-A
(TIGWAS)
|
1705003014NRG24030220241325971
|
03/02/2024
|
REKHA JATAV
|
1705003014WL045370
|
REKHA JATAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004145323
|
|
REKHAJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
NARWAR
|
MP-05-003-014-001/384
(TIGWAS)
|
1705003014NRG24030220241325974
|
03/02/2024
|
lalita
|
1705003014WL045370
|
lalita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004145323
|
|
lalita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
NARWAR
|
MP-05-003-014-001/395
(TIGWAS)
|
1705003014NRG24030220241325976
|
03/02/2024
|
KIRAN
|
1705003014WL045370
|
KIRAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145323
|
|
KIRAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
NARWAR
|
MP-05-003-014-001/401
(TIGWAS)
|
1705003014NRG24030220241325977
|
03/02/2024
|
BRAJESH BATHAN
|
1705003014WL045370
|
BRAJESH BATHAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145323
|
|
BRAJESHBATHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
NARWAR
|
MP-05-003-014-001/401
(TIGWAS)
|
1705003014NRG24030220241325978
|
03/02/2024
|
SANDHYA BATHAM
|
1705003014WL045370
|
SANDHYA BATHAM
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145323
|
|
SANDHYABATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NARWAR
|
MP-05-003-014-001/438
(TIGWAS)
|
1705003014NRG24030220241325986
|
03/02/2024
|
janki bai PRAJAPATI
|
1705003014WL045370
|
janki bai PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145323
|
|
jankibaiPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
NARWAR
|
MP-05-003-014-001/477
(TIGWAS)
|
1705003014NRG24030220241326001
|
03/02/2024
|
BABITA JATAV
|
1705003014WL045370
|
BABITA JATAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145323
|
|
BABITAJATAV
|
BANK OF INDIA(508505)
|
|
76
|
NARWAR
|
MP-05-003-014-001/489-B
(TIGWAS)
|
1705003014NRG24030220241326003
|
03/02/2024
|
suman parihar
|
1705003014WL045370
|
suman parihar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145323
|
|
sumanparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NARWAR
|
MP-05-003-014-001/5
(TIGWAS)
|
1705003014NRG24030220241326008
|
03/02/2024
|
INDAR SINGH BATHAM
|
1705003014WL045370
|
INDAR SINGH BATHAM
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145323
|
|
INDARSINGHBATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NARWAR
|
MP-05-003-014-001/5
(TIGWAS)
|
1705003014NRG24030220241326009
|
03/02/2024
|
KASTURI BAI
|
1705003014WL045370
|
KASTURI BAI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145323
|
|
KASTURIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
NARWAR
|
MP-05-003-014-001/536
(TIGWAS)
|
1705003014NRG24020220241324692
|
03/02/2024
|
KAPTAN RAWAT
|
1705003014WL045323
|
KAPTAN RAWAT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004145323
|
|
KAPTANRAWAT
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARWAR
|
MP-05-003-014-001/536
(TIGWAS)
|
1705003014NRG24020220241324693
|
03/02/2024
|
NILAM RAWAT
|
1705003014WL045323
|
NILAM RAWAT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004145323
|
|
NILAMRAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
NARWAR
|
MP-05-003-014-001/538
(TIGWAS)
|
1705003014NRG24020220241324697
|
03/02/2024
|
KRISHNA RAWAT
|
1705003014WL045323
|
KRISHNA RAWAT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004145323
|
|
KRISHNARAWAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
NARWAR
|
MP-05-003-014-001/540-A
(TIGWAS)
|
1705003014NRG24020220241324702
|
03/02/2024
|
varsha rawat
|
1705003014WL045323
|
varsha rawat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145323
|
|
varsharawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
NARWAR
|
MP-05-003-014-001/543
(TIGWAS)
|
1705003014NRG24020220241324708
|
03/02/2024
|
GUDIYA ADIVASI
|
1705003014WL045323
|
GUDIYA ADIVASI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145323
|
|
GUDIYAADIVASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-014-001/544
(TIGWAS)
|
1705003014NRG24020220241324711
|
03/02/2024
|
PRAHLAD
|
1705003014WL045323
|
PRAHLAD
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145323
|
|
PRAHLAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NARWAR
|
MP-05-003-014-001/548
(TIGWAS)
|
1705003014NRG24020220241324714
|
03/02/2024
|
parwatiadivasi
|
1705003014WL045323
|
parwatiadivasi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145323
|
|
parwatiadivasi
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARWAR
|
MP-05-003-014-001/6
(TIGWAS)
|
1705003014NRG24020220241324724
|
03/02/2024
|
Rajendra
|
1705003014WL045323
|
Rajendra
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004145323
|
|
Rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
NARWAR
|
MP-05-003-014-001/76-A
(TIGWAS)
|
1705003014NRG24020220241324730
|
03/02/2024
|
KUSHAMA
|
1705003014WL045323
|
KUSHAMA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004145323
|
|
KUSHAMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
NARWAR
|
MP-05-003-014-001/80
(TIGWAS)
|
1705003014NRG24020220241324731
|
03/02/2024
|
bhuraram
|
1705003014WL045323
|
bhuraram
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004145323
|
|
bhuraram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
NARWAR
|
MP-05-003-014-001/80-B
(TIGWAS)
|
1705003014NRG24020220241324732
|
03/02/2024
|
HARI SINGH BAGHEL
|
1705003014WL045323
|
HARI SINGH BAGHEL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145323
|
|
HARISINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARWAR
|
MP-05-003-034-001/197-D
(FOOLPUR)
|
1705003074NRG24030220241325146
|
03/02/2024
|
pop singh
|
1705003074WL045341
|
pop singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004145323
|
|
popsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
NARWAR
|
MP-05-003-034-001/75-A
(FOOLPUR)
|
1705003074NRG24030220241325149
|
03/02/2024
|
aashish
|
1705003074WL045341
|
aashish
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004145323
|
|
aashish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NARWAR
|
MP-05-003-074-001/167-A
(KAIKHODA)
|
1705003074NRG24030220241325108
|
03/02/2024
|
sugar
|
1705003074WL045340
|
sugar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004145323
|
|
sugar
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-074-001/338-D
(KAIKHODA)
|
1705003074NRG24030220241325156
|
03/02/2024
|
Pancham singh
|
1705003074WL045341
|
Pancham singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004145323
|
|
Panchamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NARWAR
|
MP-05-003-074-001/435
(KAIKHODA)
|
1705003074NRG24030220241325114
|
03/02/2024
|
munni
|
1705003074WL045340
|
munni
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004145323
|
|
munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
NARWAR
|
MP-05-003-074-001/445
(KAIKHODA)
|
1705003074NRG24030220241325115
|
03/02/2024
|
seema
|
1705003074WL045340
|
seema
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004145323
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARWAR
|
MP-05-003-074-001/449
(KAIKHODA)
|
1705003074NRG24030220241325116
|
03/02/2024
|
upend
|
1705003074WL045340
|
upend
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004145323
|
|
upend
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARWAR
|
MP-05-003-074-001/45
(KAIKHODA)
|
1705003074NRG24030220241325117
|
03/02/2024
|
phool
|
1705003074WL045340
|
phool
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004145323
|
|
phool
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
NARWAR
|
MP-05-003-074-001/472-C
(KAIKHODA)
|
1705003074NRG24030220241325119
|
03/02/2024
|
PRABHA JATAV
|
1705003074WL045340
|
PRABHA JATAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145323
|
|
PRABHAJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NARWAR
|
MP-05-003-074-001/696
(KAIKHODA)
|
1705003074NRG24030220241325121
|
03/02/2024
|
rekha
|
1705003074WL045340
|
rekha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145323
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-074-001/712
(KAIKHODA)
|
1705003074NRG24030220241325122
|
03/02/2024
|
kamlesh
|
1705003074WL045340
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145323
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NARWAR
|
MP-05-003-074-001/73-A
(KAIKHODA)
|
1705003074NRG24030220241325124
|
03/02/2024
|
vindravan
|
1705003074WL045340
|
vindravan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145323
|
|
vindravan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
NARWAR
|
MP-05-003-074-001/876
(KAIKHODA)
|
1705003074NRG24030220241325126
|
03/02/2024
|
bala bai
|
1705003074WL045340
|
bala bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145323
|
|
balabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
NARWAR
|
MP-05-003-074-003/10-A
(KAIKHODA)
|
1705003074NRG24030220241325127
|
03/02/2024
|
shyamvihari bhikam singh gurjar
|
1705003074WL045340
|
shyamvihari bhikam singh gurjar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145323
|
|
shyamviharibhikamsinghgurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
NARWAR
|
MP-05-003-074-003/212-B
(KAIKHODA)
|
1705003074NRG24030220241325138
|
03/02/2024
|
Arvind
|
1705003074WL045340
|
Arvind
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145323
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARWAR
|
MP-05-003-074-003/908
(KAIKHODA)
|
1705003074NRG24030220241325181
|
03/02/2024
|
swaram
|
1705003074WL045341
|
swaram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004145323
|
|
swaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41327
|
41327
|
|
|
|
|
|
|
|
|
106
|
NARWAR
|
MP-05-003-014-001/102-A
(TIGWAS)
|
1705003014NRG24030220241325949
|
03/02/2024
|
mangal baghel
|
1705003014WL045370
|
mangal baghel
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145323
|
|
mangalbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-014-001/175-A
(TIGWAS)
|
1705003014NRG24030220241325950
|
03/02/2024
|
RAMVEER ADIWASI
|
1705003014WL045370
|
RAMVEER ADIWASI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145323
|
|
RAMVEERADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-014-001/198-A
(TIGWAS)
|
1705003014NRG24030220241325952
|
03/02/2024
|
MAKHAN ADIWASI
|
1705003014WL045370
|
MAKHAN ADIWASI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145323
|
|
MAKHANADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-014-001/214
(TIGWAS)
|
1705003014NRG24030220241325955
|
03/02/2024
|
JUVEDA BEGAM
|
1705003014WL045370
|
JUVEDA BEGAM
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145323
|
|
JUVEDABEGAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-014-001/223
(TIGWAS)
|
1705003014NRG24030220241325956
|
03/02/2024
|
tulasa aadivasi
|
1705003014WL045370
|
tulasa aadivasi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145323
|
|
tulasaaadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-014-001/223-A
(TIGWAS)
|
1705003014NRG24030220241325958
|
03/02/2024
|
ajmer adiwasi
|
1705003014WL045370
|
ajmer adiwasi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145323
|
|
ajmeradiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-014-001/24
(TIGWAS)
|
1705003014NRG24030220241325962
|
03/02/2024
|
PRITEE BAGHEL
|
1705003014WL045370
|
PRITEE BAGHEL
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145323
|
|
PRITEEBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-014-001/35-A
(TIGWAS)
|
1705003014NRG24030220241325965
|
03/02/2024
|
SANDEEP BAGHEL
|
1705003014WL045370
|
SANDEEP BAGHEL
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145323
|
|
SANDEEPBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-014-001/361-A
(TIGWAS)
|
1705003014NRG24030220241325970
|
03/02/2024
|
HARI JATAV
|
1705003014WL045370
|
HARI JATAV
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004145323
|
|
HARIJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-014-001/406
(TIGWAS)
|
1705003014NRG24030220241325979
|
03/02/2024
|
damodar aadiwasi
|
1705003014WL045370
|
damodar aadiwasi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145323
|
|
damodaraadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-014-001/412
(TIGWAS)
|
1705003014NRG24030220241325980
|
03/02/2024
|
KALLO ADIWASI
|
1705003014WL045370
|
KALLO ADIWASI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145323
|
|
KALLOADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-014-001/413
(TIGWAS)
|
1705003014NRG24030220241325981
|
03/02/2024
|
seetaram
|
1705003014WL045370
|
seetaram
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145323
|
|
seetaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-014-001/415
(TIGWAS)
|
1705003014NRG24030220241325982
|
03/02/2024
|
laxman aadivasi
|
1705003014WL045370
|
laxman aadivasi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145323
|
|
laxmanaadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-014-001/427
(TIGWAS)
|
1705003014NRG24030220241325983
|
03/02/2024
|
NIBVO
|
1705003014WL045370
|
NIBVO
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145323
|
|
NIBVO
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-014-001/428
(TIGWAS)
|
1705003014NRG24030220241325984
|
03/02/2024
|
imrat adivasi
|
1705003014WL045370
|
imrat adivasi
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004145323
|
|
imratadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-014-001/438-B
(TIGWAS)
|
1705003014NRG24030220241325987
|
03/02/2024
|
AJIT PRAJAPATI
|
1705003014WL045370
|
AJIT PRAJAPATI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145323
|
|
AJITPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-014-001/463
(TIGWAS)
|
1705003014NRG24030220241325991
|
03/02/2024
|
PUSHPENDRA RAWAT
|
1705003014WL045370
|
PUSHPENDRA RAWAT
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145323
|
|
PUSHPENDRARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-014-001/467
(TIGWAS)
|
1705003014NRG24030220241325996
|
03/02/2024
|
RAMA ADIWASI
|
1705003014WL045370
|
RAMA ADIWASI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145323
|
|
RAMAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-014-001/469
(TIGWAS)
|
1705003014NRG24030220241325997
|
03/02/2024
|
santosh aadiwashi
|
1705003014WL045370
|
santosh aadiwashi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145323
|
|
santoshaadiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-014-001/471
(TIGWAS)
|
1705003014NRG24030220241326000
|
03/02/2024
|
dileep adiwasi
|
1705003014WL045370
|
dileep adiwasi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145323
|
|
dileepadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-014-001/471
(TIGWAS)
|
1705003014NRG24030220241325999
|
03/02/2024
|
sunita adiwasi
|
1705003014WL045370
|
sunita adiwasi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145323
|
|
sunitaadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-014-001/492-A
(TIGWAS)
|
1705003014NRG24030220241326005
|
03/02/2024
|
GURMEET KAUR
|
1705003014WL045370
|
GURMEET KAUR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145323
|
|
GURMEETKAUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-014-001/498
(TIGWAS)
|
1705003014NRG24030220241326006
|
03/02/2024
|
JASMEET KOUR
|
1705003014WL045370
|
JASMEET KOUR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145323
|
|
JASMEETKOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-014-001/500
(TIGWAS)
|
1705003014NRG24030220241326010
|
03/02/2024
|
SAMER SHAH
|
1705003014WL045370
|
SAMER SHAH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145323
|
|
SAMERSHAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-014-001/505-A
(TIGWAS)
|
1705003014NRG24030220241326011
|
03/02/2024
|
bhagwan singh
|
1705003014WL045370
|
bhagwan singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145323
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
131
|
NARWAR
|
MP-05-003-014-001/505-A
(TIGWAS)
|
1705003014NRG24030220241326012
|
03/02/2024
|
NIRMAL KAUR
|
1705003014WL045370
|
NIRMAL KAUR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145323
|
|
NIRMALKAUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-014-001/506
(TIGWAS)
|
1705003014NRG24030220241326013
|
03/02/2024
|
RAJPAL SINGH
|
1705003014WL045370
|
RAJPAL SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145323
|
|
RAJPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-014-001/510
(TIGWAS)
|
1705003014NRG24030220241326016
|
03/02/2024
|
HARJVENDRA KOUR
|
1705003014WL045370
|
HARJVENDRA KOUR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145323
|
|
HARJVENDRAKOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-014-001/511
(TIGWAS)
|
1705003014NRG24030220241326017
|
03/02/2024
|
harvindra singh
|
1705003014WL045370
|
harvindra singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145323
|
|
harvindrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-014-001/511
(TIGWAS)
|
1705003014NRG24030220241326018
|
03/02/2024
|
MANPRIT KOUR
|
1705003014WL045370
|
MANPRIT KOUR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145323
|
|
MANPRITKOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-014-001/514
(TIGWAS)
|
1705003014NRG24030220241326019
|
03/02/2024
|
gurmeet singh
|
1705003014WL045370
|
gurmeet singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145323
|
|
gurmeetsingh
|
STATE BANK OF INDIA(508548)
|
|
137
|
NARWAR
|
MP-05-003-014-001/514
(TIGWAS)
|
1705003014NRG24030220241326020
|
03/02/2024
|
mapreet kaur
|
1705003014WL045370
|
mapreet kaur
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145323
|
|
mapreetkaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-014-001/522
(TIGWAS)
|
1705003014NRG24030220241326023
|
03/02/2024
|
sukhvindar kour
|
1705003014WL045370
|
sukhvindar kour
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145323
|
|
sukhvindarkour
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-014-001/523
(TIGWAS)
|
1705003014NRG24030220241326024
|
03/02/2024
|
Anil rawat
|
1705003014WL045370
|
Anil rawat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145323
|
|
Anilrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-014-001/523-A
(TIGWAS)
|
1705003014NRG24030220241326025
|
03/02/2024
|
MAHADEVI RAWAT
|
1705003014WL045370
|
MAHADEVI RAWAT
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145323
|
|
MAHADEVIRAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
NARWAR
|
MP-05-003-014-001/523-A
(TIGWAS)
|
1705003014NRG24030220241326026
|
03/02/2024
|
VIJAY RAWAT
|
1705003014WL045370
|
VIJAY RAWAT
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145323
|
|
VIJAYRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-014-001/526
(TIGWAS)
|
1705003014NRG24030220241326027
|
03/02/2024
|
HARI SHANKAR PRAJAPATI
|
1705003014WL045370
|
HARI SHANKAR PRAJAPATI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145323
|
|
HARISHANKARPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-014-001/527
(TIGWAS)
|
1705003014NRG24030220241326028
|
03/02/2024
|
RAMBHAROSA ADIWASI
|
1705003014WL045370
|
RAMBHAROSA ADIWASI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145323
|
|
RAMBHAROSAADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NARWAR
|
MP-05-003-014-001/537
(TIGWAS)
|
1705003014NRG24020220241324694
|
03/02/2024
|
PATIRAM BAGHEL
|
1705003014WL045323
|
PATIRAM BAGHEL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004145323
|
|
PATIRAMBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-014-001/537
(TIGWAS)
|
1705003014NRG24020220241324695
|
03/02/2024
|
RAVINDRA BAGHEL
|
1705003014WL045323
|
RAVINDRA BAGHEL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004145323
|
|
RAVINDRABAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-014-001/540
(TIGWAS)
|
1705003014NRG24020220241324700
|
03/02/2024
|
SONAM
|
1705003014WL045323
|
SONAM
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004145323
|
|
SONAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-014-001/540-A
(TIGWAS)
|
1705003014NRG24020220241324701
|
03/02/2024
|
narendra rawat
|
1705003014WL045323
|
narendra rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004145323
|
|
narendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-014-001/541
(TIGWAS)
|
1705003014NRG24020220241324704
|
03/02/2024
|
MINI BAGHEL
|
1705003014WL045323
|
MINI BAGHEL
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145323
|
|
MINIBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-014-001/541
(TIGWAS)
|
1705003014NRG24020220241324703
|
03/02/2024
|
RAJU BAGHEL
|
1705003014WL045323
|
RAJU BAGHEL
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145323
|
|
RAJUBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-014-001/541-A
(TIGWAS)
|
1705003014NRG24020220241324705
|
03/02/2024
|
sughar simgh baghel
|
1705003014WL045323
|
sughar simgh baghel
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145323
|
|
sugharsimghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-014-001/543
(TIGWAS)
|
1705003014NRG24020220241324707
|
03/02/2024
|
chandrabhan adivasi
|
1705003014WL045323
|
chandrabhan adivasi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145323
|
|
chandrabhanadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARWAR
|
MP-05-003-014-001/543-A
(TIGWAS)
|
1705003014NRG24020220241324710
|
03/02/2024
|
SANJAY ADIWASI
|
1705003014WL045323
|
SANJAY ADIWASI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145323
|
|
SANJAYADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-014-001/543-A
(TIGWAS)
|
1705003014NRG24020220241324709
|
03/02/2024
|
SANJAY ADIWASI
|
1705003014WL045323
|
SANJAY ADIWASI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145323
|
|
SANJAYADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARWAR
|
MP-05-003-014-001/546
(TIGWAS)
|
1705003014NRG24020220241324712
|
03/02/2024
|
radha baghel
|
1705003014WL045323
|
radha baghel
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145323
|
|
radhabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NARWAR
|
MP-05-003-014-001/548
(TIGWAS)
|
1705003014NRG24020220241324713
|
03/02/2024
|
SHYAM ADIWASI
|
1705003014WL045323
|
SHYAM ADIWASI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145323
|
|
SHYAMADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARWAR
|
MP-05-003-014-001/552
(TIGWAS)
|
1705003014NRG24020220241324719
|
03/02/2024
|
soni khan
|
1705003014WL045323
|
soni khan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145323
|
|
sonikhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NARWAR
|
MP-05-003-014-001/554
(TIGWAS)
|
1705003014NRG24020220241324720
|
03/02/2024
|
ram otar
|
1705003014WL045323
|
ram otar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145323
|
|
ramotar
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NARWAR
|
MP-05-003-014-001/555
(TIGWAS)
|
1705003014NRG24020220241324723
|
03/02/2024
|
ARTI ADIVASI
|
1705003014WL045323
|
ARTI ADIVASI
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004145323
|
|
ARTIADIVASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARWAR
|
MP-05-003-014-001/555
(TIGWAS)
|
1705003014NRG24020220241324722
|
03/02/2024
|
MONU ADIWASI
|
1705003014WL045323
|
MONU ADIWASI
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004145323
|
|
MONUADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARWAR
|
MP-05-003-014-001/68-B
(TIGWAS)
|
1705003014NRG24020220241324727
|
03/02/2024
|
MEGH SINGH RAWAT
|
1705003014WL045323
|
MEGH SINGH RAWAT
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004145323
|
|
MEGHSINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NARWAR
|
MP-05-003-014-001/85-A
(TIGWAS)
|
1705003014NRG24020220241324736
|
03/02/2024
|
RAVI JATAV
|
1705003014WL045323
|
RAVI JATAV
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145323
|
|
RAVIJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NARWAR
|
MP-05-003-014-001/99-A
(TIGWAS)
|
1705003014NRG24020220241324737
|
03/02/2024
|
BALRAM BATHAM
|
1705003014WL045323
|
BALRAM BATHAM
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145323
|
|
BALRAMBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NARWAR
|
MP-05-003-074-001/148-B
(KAIKHODA)
|
1705003074NRG24030220241325152
|
03/02/2024
|
Veerend
|
1705003074WL045341
|
Veerend
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004145323
|
|
Veerend
|
STATE BANK OF INDIA(508548)
|
|
164
|
NARWAR
|
MP-05-003-074-001/164-C
(KAIKHODA)
|
1705003074NRG24030220241325107
|
03/02/2024
|
Kamla
|
1705003074WL045340
|
Kamla
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004145323
|
|
Kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
NARWAR
|
MP-05-003-074-001/167-B
(KAIKHODA)
|
1705003074NRG24030220241325109
|
03/02/2024
|
Ranbeer
|
1705003074WL045340
|
Ranbeer
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004145323
|
|
Ranbeer
|
STATE BANK OF INDIA(508548)
|
|
166
|
NARWAR
|
MP-05-003-074-001/280-D
(KAIKHODA)
|
1705003074NRG24030220241325112
|
03/02/2024
|
Naval
|
1705003074WL045340
|
Naval
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004145323
|
|
Naval
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NARWAR
|
MP-05-003-074-001/423-D
(KAIKHODA)
|
1705003074NRG24030220241325158
|
03/02/2024
|
gandharv
|
1705003074WL045341
|
gandharv
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004145323
|
|
gandharv
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
NARWAR
|
MP-05-003-074-001/425-C
(KAIKHODA)
|
1705003074NRG24030220241325113
|
03/02/2024
|
lakhan
|
1705003074WL045340
|
lakhan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004145323
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NARWAR
|
MP-05-003-074-001/46-D
(KAIKHODA)
|
1705003074NRG24030220241325118
|
03/02/2024
|
Narani
|
1705003074WL045340
|
Narani
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145323
|
|
Narani
|
STATE BANK OF INDIA(508548)
|
|
170
|
NARWAR
|
MP-05-003-074-001/67
(KAIKHODA)
|
1705003074NRG24030220241325120
|
03/02/2024
|
Janki
|
1705003074WL045340
|
Janki
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145323
|
|
Janki
|
STATE BANK OF INDIA(508548)
|
|
171
|
NARWAR
|
MP-05-003-074-001/67-D
(KAIKHODA)
|
1705003074NRG24030220241325161
|
03/02/2024
|
Sati
|
1705003074WL045341
|
Sati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004145323
|
|
Sati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
NARWAR
|
MP-05-003-074-001/817
(KAIKHODA)
|
1705003074NRG24030220241325125
|
03/02/2024
|
ramkali
|
1705003074WL045340
|
ramkali
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145323
|
|
ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NARWAR
|
MP-05-003-074-001/825
(KAIKHODA)
|
1705003074NRG24030220241325162
|
03/02/2024
|
kok singh
|
1705003074WL045341
|
kok singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004145323
|
|
koksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NARWAR
|
MP-05-003-074-002/80-C
(KAIKHODA)
|
1705003074NRG24030220241325166
|
03/02/2024
|
Mnoj
|
1705003074WL045341
|
Mnoj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004145323
|
|
Mnoj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
NARWAR
|
MP-05-003-074-002/823
(KAIKHODA)
|
1705003074NRG24030220241325167
|
03/02/2024
|
sanjay
|
1705003074WL045341
|
sanjay
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004145323
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NARWAR
|
MP-05-003-074-003/146-D
(KAIKHODA)
|
1705003074NRG24030220241325130
|
03/02/2024
|
Naresh
|
1705003074WL045340
|
Naresh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004145323
|
|
Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
NARWAR
|
MP-05-003-074-003/151-D
(KAIKHODA)
|
1705003074NRG24030220241325132
|
03/02/2024
|
Satyprakash
|
1705003074WL045340
|
Satyprakash
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004145323
|
|
Satyprakash
|
BANK OF BARODA(606985)
|
|
178
|
NARWAR
|
MP-05-003-074-003/159-C
(KAIKHODA)
|
1705003074NRG24030220241325133
|
03/02/2024
|
Puran
|
1705003074WL045340
|
Puran
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004145323
|
|
Puran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
NARWAR
|
MP-05-003-074-003/183-A
(KAIKHODA)
|
1705003074NRG24030220241325134
|
03/02/2024
|
Usha
|
1705003074WL045340
|
Usha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004145323
|
|
Usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
NARWAR
|
MP-05-003-074-003/186-D
(KAIKHODA)
|
1705003074NRG24030220241325168
|
03/02/2024
|
Komal
|
1705003074WL045341
|
Komal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004145323
|
|
Komal
|
STATE BANK OF INDIA(508548)
|
|
181
|
NARWAR
|
MP-05-003-074-003/197-C
(KAIKHODA)
|
1705003074NRG24030220241325137
|
03/02/2024
|
Hema
|
1705003074WL045340
|
Hema
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145323
|
|
Hema
|
STATE BANK OF INDIA(508548)
|
|
182
|
NARWAR
|
MP-05-003-074-003/213-D
(KAIKHODA)
|
1705003074NRG24030220241325139
|
03/02/2024
|
Raghunath
|
1705003074WL045340
|
Raghunath
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145323
|
|
Raghunath
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
NARWAR
|
MP-05-003-074-003/25-D
(KAIKHODA)
|
1705003074NRG24030220241325169
|
03/02/2024
|
Archna
|
1705003074WL045341
|
Archna
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004145323
|
|
Archna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
NARWAR
|
MP-05-003-074-003/269-C
(KAIKHODA)
|
1705003074NRG24030220241325142
|
03/02/2024
|
Juli
|
1705003074WL045340
|
Juli
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145323
|
|
Juli
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
NARWAR
|
MP-05-003-074-003/339-A
(KAIKHODA)
|
1705003074NRG24030220241325172
|
03/02/2024
|
Narottam
|
1705003074WL045341
|
Narottam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004145323
|
|
Narottam
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
NARWAR
|
MP-05-003-074-003/34-D
(KAIKHODA)
|
1705003074NRG24030220241325173
|
03/02/2024
|
Parwati
|
1705003074WL045341
|
Parwati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004145323
|
|
Parwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
NARWAR
|
MP-05-003-074-003/575
(KAIKHODA)
|
1705003074NRG24030220241325176
|
03/02/2024
|
MANISHA GURJAR
|
1705003074WL045341
|
MANISHA GURJAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004145323
|
|
MANISHAGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
NARWAR
|
MP-05-003-074-003/58-C
(KAIKHODA)
|
1705003074NRG24030220241325177
|
03/02/2024
|
Suresh
|
1705003074WL045341
|
Suresh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004145323
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
NARWAR
|
MP-05-003-074-003/620
(KAIKHODA)
|
1705003074NRG24030220241325178
|
03/02/2024
|
rama
|
1705003074WL045341
|
rama
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004145323
|
|
rama
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
NARWAR
|
MP-05-003-074-003/8-B
(KAIKHODA)
|
1705003074NRG24030220241325180
|
03/02/2024
|
ramdas
|
1705003074WL045341
|
ramdas
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004145323
|
|
ramdas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79118
|
79118
|
|
|
|
|
|
|
|
|
191
|
NARWAR
|
MP-05-003-014-001/175-A
(TIGWAS)
|
1705003014NRG24030220241325951
|
03/02/2024
|
priti adivasi
|
1705003014WL045370
|
priti adivasi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145323
|
|
pritiadivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
NARWAR
|
MP-05-003-014-001/491-B
(TIGWAS)
|
1705003014NRG24030220241326004
|
03/02/2024
|
monu rawat
|
1705003014WL045370
|
monu rawat
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145323
|
|
monurawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
NARWAR
|
MP-05-003-014-001/508-A
(TIGWAS)
|
1705003014NRG24030220241326015
|
03/02/2024
|
kavita rawat
|
1705003014WL045370
|
kavita rawat
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145323
|
|
kavitarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
NARWAR
|
MP-05-003-014-001/529
(TIGWAS)
|
1705003014NRG24030220241326029
|
03/02/2024
|
ARVIND ADIVASI
|
1705003014WL045370
|
ARVIND ADIVASI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145323
|
|
ARVINDADIVASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
NARWAR
|
MP-05-003-014-001/529
(TIGWAS)
|
1705003014NRG24030220241326030
|
03/02/2024
|
NIKITA ADIVASI
|
1705003014WL045370
|
NIKITA ADIVASI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145323
|
|
NIKITAADIVASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
NARWAR
|
MP-05-003-014-001/76-A
(TIGWAS)
|
1705003014NRG24020220241324729
|
03/02/2024
|
RAVI BATHAM
|
1705003014WL045323
|
RAVI BATHAM
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004145323
|
|
RAVIBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
NARWAR
|
MP-05-003-014-001/81-A
(TIGWAS)
|
1705003014NRG24020220241324734
|
03/02/2024
|
mangal rawat
|
1705003014WL045323
|
mangal rawat
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145323
|
|
mangalrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
NARWAR
|
MP-05-003-034-001/310
(FOOLPUR)
|
1705003074NRG24030220241325147
|
03/02/2024
|
Urmila
|
1705003074WL045341
|
Urmila
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004145323
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
NARWAR
|
MP-05-003-034-001/76-A
(FOOLPUR)
|
1705003074NRG24030220241325104
|
03/02/2024
|
Vijay
|
1705003074WL045340
|
Vijay
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004145323
|
|
Vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
NARWAR
|
MP-05-003-038-001/154-A
(SUNARI)
|
1705003038NRG24030220241325567
|
03/02/2024
|
NISHA RAWAT
|
1705003038WL045354
|
NISHA RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004145323
|
|
NISHARAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
NARWAR
|
MP-05-003-074-001/279-C
(KAIKHODA)
|
1705003074NRG24030220241325111
|
03/02/2024
|
Usha
|
1705003074WL045340
|
Usha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004145323
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
NARWAR
|
MP-05-003-074-002/320
(KAIKHODA)
|
1705003074NRG24030220241325165
|
03/02/2024
|
Nisha
|
1705003074WL045341
|
Nisha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004145323
|
|
Nisha
|
STATE BANK OF INDIA(508548)
|
|
203
|
NARWAR
|
MP-05-003-074-003/122-B
(KAIKHODA)
|
1705003074NRG24030220241325129
|
03/02/2024
|
Hardas
|
1705003074WL045340
|
Hardas
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004145323
|
|
Hardas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
NARWAR
|
MP-05-003-074-003/147-C
(KAIKHODA)
|
1705003074NRG24030220241325131
|
03/02/2024
|
Sarman
|
1705003074WL045340
|
Sarman
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004145323
|
|
Sarman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
NARWAR
|
MP-05-003-074-003/188-B
(KAIKHODA)
|
1705003074NRG24030220241325136
|
03/02/2024
|
Laxmi
|
1705003074WL045340
|
Laxmi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004145323
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
NARWAR
|
MP-05-003-074-003/39-C
(KAIKHODA)
|
1705003074NRG24030220241325174
|
03/02/2024
|
neetu
|
1705003074WL045341
|
neetu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004145323
|
|
neetu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
NARWAR
|
MP-05-003-074-003/405-B
(KAIKHODA)
|
1705003074NRG24030220241325145
|
03/02/2024
|
Anil
|
1705003074WL045340
|
Anil
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004145323
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
208
|
NARWAR
|
MP-05-003-074-001/264-D
(KAIKHODA)
|
1705003074NRG24030220241325155
|
03/02/2024
|
Foola
|
1705003074WL045341
|
Foola
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004145323
|
|
Foola
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196469
|
196469
|
|
|
|
|
|
|
|