|
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-05-003-014-001/488-C
(TIGWAS)
|
1705003014NRG24091120231037424
|
09/11/2023
|
RATAN SINGH RAWAT
|
1705003014WL036221
|
RATAN SINGH RAWAT
|
00089
|
CBIN0283006
|
884
|
884
|
Processed
|
01/01/2024
|
|
318451619
|
|
RATANSINGHRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-018-001/226
(GUGHAI)
|
1705003018NRG24091120231036809
|
09/11/2023
|
Ramdayal
|
1705003018WL036204
|
Ramdayal
|
00415
|
SBIN0010852
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318451619
|
|
Ramdayal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-014-001/467
(TIGWAS)
|
1705003014NRG24091120231037419
|
09/11/2023
|
KARAN SINGH
|
1705003014WL036221
|
KARAN SINGH
|
00415
|
SBIN0018768
|
884
|
884
|
Processed
|
01/01/2024
|
|
318451619
|
|
KARANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
NARWAR
|
MP-05-003-014-001/481
(TIGWAS)
|
1705003014NRG24091120231037421
|
09/11/2023
|
NETARAM
|
1705003014WL036221
|
NETARAM
|
00415
|
SBIN0018768
|
884
|
884
|
Processed
|
01/01/2024
|
|
318451619
|
|
NETARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-014-001/530
(TIGWAS)
|
1705003014NRG24091120231037450
|
09/11/2023
|
KAMLESH PARIHAR
|
1705003014WL036221
|
KAMLESH PARIHAR
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
01/01/2024
|
|
318451619
|
|
KAMLESHPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-018-001/293-A
(GUGHAI)
|
1705003018NRG24091120231036823
|
09/11/2023
|
RAMKALI
|
1705003018WL036204
|
RAMKALI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318451619
|
|
RAMKALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
NARWAR
|
MP-05-003-014-001/131
(TIGWAS)
|
1705003014NRG24091120231037347
|
09/11/2023
|
BHOLEDAS
|
1705003014WL036221
|
BHOLEDAS
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
01/01/2024
|
|
318451619
|
|
BHOLEDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARWAR
|
MP-05-003-014-001/175
(TIGWAS)
|
1705003014NRG24091120231037356
|
09/11/2023
|
KALPANA ADIWASI
|
1705003014WL036221
|
KALPANA ADIWASI
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
01/01/2024
|
|
318451619
|
|
KALPANAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-014-001/175
(TIGWAS)
|
1705003014NRG24091120231037354
|
09/11/2023
|
PANA ADIWASI
|
1705003014WL036221
|
PANA ADIWASI
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
01/01/2024
|
|
318451619
|
|
PANAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-014-001/192
(TIGWAS)
|
1705003014NRG24091120231037362
|
09/11/2023
|
PALUA AADIWASI
|
1705003014WL036221
|
PALUA AADIWASI
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
01/01/2024
|
|
318451619
|
|
PALUAAADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARWAR
|
MP-05-003-014-001/23
(TIGWAS)
|
1705003014NRG24091120231037367
|
09/11/2023
|
radha
|
1705003014WL036221
|
radha
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
01/01/2024
|
|
318451619
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-014-001/234
(TIGWAS)
|
1705003014NRG24091120231037368
|
09/11/2023
|
HAROON
|
1705003014WL036221
|
HAROON
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
01/01/2024
|
|
318451619
|
|
HAROON
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-014-001/249
(TIGWAS)
|
1705003014NRG24091120231037370
|
09/11/2023
|
VIMLESH
|
1705003014WL036221
|
VIMLESH
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
01/01/2024
|
|
318451619
|
|
VIMLESH
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-014-001/269
(TIGWAS)
|
1705003014NRG24091120231037373
|
09/11/2023
|
satendra singh rawat
|
1705003014WL036221
|
satendra singh rawat
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
01/01/2024
|
|
318451619
|
|
satendrasinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARWAR
|
MP-05-003-014-001/351
(TIGWAS)
|
1705003014NRG24091120231037378
|
09/11/2023
|
kalle jatav
|
1705003014WL036221
|
kalle jatav
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
01/01/2024
|
|
318451619
|
|
kallejatav
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-014-001/351
(TIGWAS)
|
1705003014NRG24091120231037379
|
09/11/2023
|
KUSMA JATAV
|
1705003014WL036221
|
KUSMA JATAV
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
01/01/2024
|
|
318451619
|
|
KUSMAJATAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-014-001/357-A
(TIGWAS)
|
1705003014NRG24091120231037380
|
09/11/2023
|
JALENDRA RAWAT
|
1705003014WL036221
|
JALENDRA RAWAT
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
01/01/2024
|
|
318451619
|
|
JALENDRARAWAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-014-001/373
(TIGWAS)
|
1705003014NRG24091120231037385
|
09/11/2023
|
RAJESH ADIWASI
|
1705003014WL036221
|
RAJESH ADIWASI
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
01/01/2024
|
|
318451619
|
|
RAJESHADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NARWAR
|
MP-05-003-014-001/374
(TIGWAS)
|
1705003014NRG24091120231037387
|
09/11/2023
|
HEMA
|
1705003014WL036221
|
HEMA
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
01/01/2024
|
|
318451619
|
|
HEMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-014-001/375
(TIGWAS)
|
1705003014NRG24091120231037388
|
09/11/2023
|
POOJA ADIWASI
|
1705003014WL036221
|
POOJA ADIWASI
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
01/01/2024
|
|
318451619
|
|
POOJAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
NARWAR
|
MP-05-003-014-001/379
(TIGWAS)
|
1705003014NRG24091120231037389
|
09/11/2023
|
NAWAB
|
1705003014WL036221
|
NAWAB
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
01/01/2024
|
|
318451619
|
|
NAWAB
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
NARWAR
|
MP-05-003-014-001/380
(TIGWAS)
|
1705003014NRG24091120231037390
|
09/11/2023
|
devendra aadiwasi
|
1705003014WL036221
|
devendra aadiwasi
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
01/01/2024
|
|
318451619
|
|
devendraaadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
NARWAR
|
MP-05-003-014-001/447
(TIGWAS)
|
1705003014NRG24091120231037413
|
09/11/2023
|
safik khan
|
1705003014WL036221
|
safik khan
|
00415
|
SBIN0030132
|
442
|
442
|
Processed
|
01/01/2024
|
|
318451619
|
|
safikkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NARWAR
|
MP-05-003-014-001/447
(TIGWAS)
|
1705003014NRG24091120231037414
|
09/11/2023
|
sayara bano
|
1705003014WL036221
|
sayara bano
|
00415
|
SBIN0030132
|
442
|
442
|
Processed
|
01/01/2024
|
|
318451619
|
|
sayarabano
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-014-001/457
(TIGWAS)
|
1705003014NRG24091120231037418
|
09/11/2023
|
RABIYA BANO
|
1705003014WL036221
|
RABIYA BANO
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
01/01/2024
|
|
318451619
|
|
RABIYABANO
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-014-001/498-A
(TIGWAS)
|
1705003014NRG24091120231037433
|
09/11/2023
|
PARMEET KOUR
|
1705003014WL036221
|
PARMEET KOUR
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
01/01/2024
|
|
318451619
|
|
PARMEETKOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
NARWAR
|
MP-05-003-014-001/64
(TIGWAS)
|
1705003014NRG24091120231037453
|
09/11/2023
|
RAJU
|
1705003014WL036221
|
RAJU
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
01/01/2024
|
|
318451619
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-014-001/64
(TIGWAS)
|
1705003014NRG24091120231037454
|
09/11/2023
|
TASHMERI PARIHAR
|
1705003014WL036221
|
TASHMERI PARIHAR
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
01/01/2024
|
|
318451619
|
|
TASHMERIPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-018-001/124-A
(GUGHAI)
|
1705003018NRG24091120231036793
|
09/11/2023
|
makhan singh
|
1705003018WL036204
|
makhan singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318451619
|
|
makhansingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-018-001/151
(GUGHAI)
|
1705003018NRG24091120231036797
|
09/11/2023
|
Hukum singh kushwah
|
1705003018WL036204
|
Hukum singh kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318451619
|
|
Hukumsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-018-001/209-A
(GUGHAI)
|
1705003018NRG24091120231036804
|
09/11/2023
|
Ram singh kushwah
|
1705003018WL036204
|
Ram singh kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318451619
|
|
Ramsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-018-001/213-C
(GUGHAI)
|
1705003018NRG24091120231036805
|
09/11/2023
|
nirpat singh
|
1705003018WL036204
|
nirpat singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318451619
|
|
nirpatsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
NARWAR
|
MP-05-003-018-001/22-A
(GUGHAI)
|
1705003018NRG24091120231036808
|
09/11/2023
|
Krishan kumar kushwah
|
1705003018WL036204
|
Krishan kumar kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
NARWAR
|
MP-05-003-018-001/245
(GUGHAI)
|
1705003018NRG24091120231036812
|
09/11/2023
|
Amansingh kushwah
|
1705003018WL036204
|
Amansingh kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318451619
|
|
Amansinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-018-001/253
(GUGHAI)
|
1705003018NRG24091120231036815
|
09/11/2023
|
hemlata
|
1705003018WL036204
|
hemlata
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318451619
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-018-001/255
(GUGHAI)
|
1705003018NRG24091120231036816
|
09/11/2023
|
trilok singh
|
1705003018WL036204
|
trilok singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318451619
|
|
triloksingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-018-001/255-A
(GUGHAI)
|
1705003018NRG24091120231036817
|
09/11/2023
|
dheeran singh
|
1705003018WL036204
|
dheeran singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318451619
|
|
dheeransingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-018-001/291-B
(GUGHAI)
|
1705003018NRG24091120231036821
|
09/11/2023
|
Ramvati kushwah
|
1705003018WL036204
|
Ramvati kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318451619
|
|
Ramvatikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
NARWAR
|
MP-05-003-018-001/31
(GUGHAI)
|
1705003018NRG24091120231036833
|
09/11/2023
|
Geeta bai
|
1705003018WL036204
|
Geeta bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318451619
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-018-001/324-A
(GUGHAI)
|
1705003018NRG24091120231036834
|
09/11/2023
|
kailas
|
1705003018WL036204
|
kailas
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318451619
|
|
kailas
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-018-001/330
(GUGHAI)
|
1705003018NRG24091120231036838
|
09/11/2023
|
rajkumari kushwah
|
1705003018WL036204
|
rajkumari kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318451619
|
|
rajkumarikushwah
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-018-001/351
(GUGHAI)
|
1705003018NRG24091120231036839
|
09/11/2023
|
lakhan singh
|
1705003018WL036204
|
lakhan singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318451619
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-018-001/351
(GUGHAI)
|
1705003018NRG24091120231036840
|
09/11/2023
|
suman bai
|
1705003018WL036204
|
suman bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318451619
|
|
sumanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NARWAR
|
MP-05-003-018-001/387-A
(GUGHAI)
|
1705003018NRG24091120231036846
|
09/11/2023
|
Dhantibai
|
1705003018WL036204
|
Dhantibai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318451619
|
|
Dhantibai
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-018-001/387-A
(GUGHAI)
|
1705003018NRG24091120231036845
|
09/11/2023
|
Janved singh kushwah
|
1705003018WL036204
|
Janved singh kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318451619
|
|
Janvedsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-018-001/403
(GUGHAI)
|
1705003018NRG24091120231036849
|
09/11/2023
|
surendra singh
|
1705003018WL036204
|
surendra singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318451619
|
|
surendrasingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-018-001/454
(GUGHAI)
|
1705003018NRG24091120231036857
|
09/11/2023
|
Dabburam
|
1705003018WL036204
|
Dabburam
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318451619
|
|
Dabburam
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-018-001/454-A
(GUGHAI)
|
1705003018NRG24091120231036858
|
09/11/2023
|
PRAKASH
|
1705003018WL036204
|
PRAKASH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318451619
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-018-001/491
(GUGHAI)
|
1705003018NRG24091120231036860
|
09/11/2023
|
Siya prajapati
|
1705003018WL036204
|
Siya prajapati
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318451619
|
|
Siyaprajapati
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-018-001/492
(GUGHAI)
|
1705003018NRG24091120231036861
|
09/11/2023
|
Nandkishor prajapati
|
1705003018WL036204
|
Nandkishor prajapati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318451619
|
|
Nandkishorprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NARWAR
|
MP-05-003-018-001/551
(GUGHAI)
|
1705003018NRG24091120231036873
|
09/11/2023
|
Satypal singh tomar
|
1705003018WL036204
|
Satypal singh tomar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318451619
|
|
Satypalsinghtomar
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-018-001/602
(GUGHAI)
|
1705003018NRG24091120231036878
|
09/11/2023
|
Urmila Bai Kushwah
|
1705003018WL036204
|
Urmila Bai Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318451619
|
|
UrmilaBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48841
|
48841
|
|
|
|
|
|
|
|
|
53
|
NARWAR
|
MP-05-003-014-001/131
(TIGWAS)
|
1705003014NRG24091120231037348
|
09/11/2023
|
VIDHABAI
|
1705003014WL036221
|
VIDHABAI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
318451619
|
|
VIDHABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
NARWAR
|
MP-05-003-014-001/173
(TIGWAS)
|
1705003014NRG24091120231037352
|
09/11/2023
|
RAJO BAI
|
1705003014WL036221
|
RAJO BAI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
318451619
|
|
RAJOBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
NARWAR
|
MP-05-003-014-001/173
(TIGWAS)
|
1705003014NRG24091120231037351
|
09/11/2023
|
UDAY SINGH
|
1705003014WL036221
|
UDAY SINGH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
318451619
|
|
UDAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NARWAR
|
MP-05-003-014-001/175
(TIGWAS)
|
1705003014NRG24091120231037355
|
09/11/2023
|
LAKHAN AADIWASI
|
1705003014WL036221
|
LAKHAN AADIWASI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
318451619
|
|
LAKHANAADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
NARWAR
|
MP-05-003-014-001/175
(TIGWAS)
|
1705003014NRG24091120231037353
|
09/11/2023
|
ramhet adiwasi
|
1705003014WL036221
|
ramhet adiwasi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
318451619
|
|
ramhetadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
NARWAR
|
MP-05-003-014-001/178
(TIGWAS)
|
1705003014NRG24091120231037357
|
09/11/2023
|
PURAN AADIWASI
|
1705003014WL036221
|
PURAN AADIWASI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
318451619
|
|
PURANAADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NARWAR
|
MP-05-003-014-001/180
(TIGWAS)
|
1705003014NRG24091120231037358
|
09/11/2023
|
rakesh
|
1705003014WL036221
|
rakesh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
318451619
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NARWAR
|
MP-05-003-014-001/191
(TIGWAS)
|
1705003014NRG24091120231037360
|
09/11/2023
|
RAJU
|
1705003014WL036221
|
RAJU
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
318451619
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NARWAR
|
MP-05-003-014-001/192
(TIGWAS)
|
1705003014NRG24091120231037363
|
09/11/2023
|
LAXMI BAI AADIWASI
|
1705003014WL036221
|
LAXMI BAI AADIWASI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
318451619
|
|
LAXMIBAIAADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
NARWAR
|
MP-05-003-014-001/202
(TIGWAS)
|
1705003014NRG24091120231037364
|
09/11/2023
|
anjum
|
1705003014WL036221
|
anjum
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
318451619
|
|
anjum
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
NARWAR
|
MP-05-003-014-001/202
(TIGWAS)
|
1705003014NRG24091120231037365
|
09/11/2023
|
rajjak
|
1705003014WL036221
|
rajjak
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
318451619
|
|
rajjak
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-014-001/235
(TIGWAS)
|
1705003014NRG24091120231037369
|
09/11/2023
|
HAMID KHAN
|
1705003014WL036221
|
HAMID KHAN
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
318451619
|
|
HAMIDKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NARWAR
|
MP-05-003-014-001/275
(TIGWAS)
|
1705003014NRG24091120231037375
|
09/11/2023
|
Sunita
|
1705003014WL036221
|
Sunita
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
318451619
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARWAR
|
MP-05-003-014-001/364
(TIGWAS)
|
1705003014NRG24091120231037382
|
09/11/2023
|
SARMAN
|
1705003014WL036221
|
SARMAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
318451619
|
|
SARMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
NARWAR
|
MP-05-003-014-001/384
(TIGWAS)
|
1705003014NRG24091120231037391
|
09/11/2023
|
lalita
|
1705003014WL036221
|
lalita
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
318451619
|
|
lalita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
NARWAR
|
MP-05-003-014-001/401
(TIGWAS)
|
1705003014NRG24091120231037393
|
09/11/2023
|
BRAJESH BATHAN
|
1705003014WL036221
|
BRAJESH BATHAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
318451619
|
|
BRAJESHBATHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
NARWAR
|
MP-05-003-014-001/401
(TIGWAS)
|
1705003014NRG24091120231037394
|
09/11/2023
|
SANDHYA BATHAM
|
1705003014WL036221
|
SANDHYA BATHAM
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
318451619
|
|
SANDHYABATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NARWAR
|
MP-05-003-014-001/406
(TIGWAS)
|
1705003014NRG24091120231037395
|
09/11/2023
|
NARAYANI BAI
|
1705003014WL036221
|
NARAYANI BAI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
318451619
|
|
NARAYANIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
NARWAR
|
MP-05-003-014-001/42
(TIGWAS)
|
1705003014NRG24091120231037398
|
09/11/2023
|
Kamla
|
1705003014WL036221
|
Kamla
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
318451619
|
|
Kamla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
NARWAR
|
MP-05-003-014-001/42-A
(TIGWAS)
|
1705003014NRG24091120231037399
|
09/11/2023
|
MUKESH BATHAM
|
1705003014WL036221
|
MUKESH BATHAM
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
318451619
|
|
MUKESHBATHAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
NARWAR
|
MP-05-003-014-001/421
(TIGWAS)
|
1705003014NRG24091120231037402
|
09/11/2023
|
BHAGWANDAS ADIVASI
|
1705003014WL036221
|
BHAGWANDAS ADIVASI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
318451619
|
|
BHAGWANDASADIVASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
NARWAR
|
MP-05-003-014-001/438
(TIGWAS)
|
1705003014NRG24091120231037410
|
09/11/2023
|
janki bai PRAJAPATI
|
1705003014WL036221
|
janki bai PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
318451619
|
|
jankibaiPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
NARWAR
|
MP-05-003-014-001/477
(TIGWAS)
|
1705003014NRG24091120231037420
|
09/11/2023
|
BABITA JATAV
|
1705003014WL036221
|
BABITA JATAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
318451619
|
|
BABITAJATAV
|
BANK OF INDIA(508505)
|
|
76
|
NARWAR
|
MP-05-003-014-001/5
(TIGWAS)
|
1705003014NRG24091120231037435
|
09/11/2023
|
INDAR SINGH BATHAM
|
1705003014WL036221
|
INDAR SINGH BATHAM
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
318451619
|
|
INDARSINGHBATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NARWAR
|
MP-05-003-014-001/5
(TIGWAS)
|
1705003014NRG24091120231037436
|
09/11/2023
|
KASTURI BAI
|
1705003014WL036221
|
KASTURI BAI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
318451619
|
|
KASTURIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
NARWAR
|
MP-05-003-014-001/6
(TIGWAS)
|
1705003014NRG24091120231037451
|
09/11/2023
|
Rajendra
|
1705003014WL036221
|
Rajendra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
318451619
|
|
Rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
NARWAR
|
MP-05-003-014-001/76
(TIGWAS)
|
1705003014NRG24091120231037457
|
09/11/2023
|
RAMRATAN
|
1705003014WL036221
|
RAMRATAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
318451619
|
|
RAMRATAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
NARWAR
|
MP-05-003-014-001/80
(TIGWAS)
|
1705003014NRG24091120231037459
|
09/11/2023
|
bhuraram
|
1705003014WL036221
|
bhuraram
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
318451619
|
|
bhuraram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
NARWAR
|
MP-05-003-014-001/80
(TIGWAS)
|
1705003014NRG24091120231037458
|
09/11/2023
|
Bhuraram
|
1705003014WL036221
|
Bhuraram
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
318451619
|
|
Bhuraram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
NARWAR
|
MP-05-003-014-001/85
(TIGWAS)
|
1705003014NRG24091120231037461
|
09/11/2023
|
HARDAS
|
1705003014WL036221
|
HARDAS
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
318451619
|
|
HARDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NARWAR
|
MP-05-003-014-001/85
(TIGWAS)
|
1705003014NRG24091120231037462
|
09/11/2023
|
MEENA
|
1705003014WL036221
|
MEENA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
318451619
|
|
MEENA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
NARWAR
|
MP-05-003-018-001/22-A
(GUGHAI)
|
1705003018NRG24091120231036807
|
09/11/2023
|
Mangal singh kushwah
|
1705003018WL036204
|
Mangal singh kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318451619
|
|
Mangalsinghkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
|
85
|
NARWAR
|
MP-05-003-014-001/157
(TIGWAS)
|
1705003014NRG24091120231037349
|
09/11/2023
|
chiroji
|
1705003014WL036221
|
chiroji
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318451619
|
|
chiroji
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARWAR
|
MP-05-003-014-001/212
(TIGWAS)
|
1705003014NRG24091120231037366
|
09/11/2023
|
ravi aadvasi
|
1705003014WL036221
|
ravi aadvasi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318451619
|
|
raviaadvasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
NARWAR
|
MP-05-003-014-001/251
(TIGWAS)
|
1705003014NRG24091120231037372
|
09/11/2023
|
gajendra rawat
|
1705003014WL036221
|
gajendra rawat
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
318451619
|
|
gajendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARWAR
|
MP-05-003-014-001/251
(TIGWAS)
|
1705003014NRG24091120231037371
|
09/11/2023
|
satendra singh rawat
|
1705003014WL036221
|
satendra singh rawat
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
318451619
|
|
satendrasinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARWAR
|
MP-05-003-014-001/361
(TIGWAS)
|
1705003014NRG24091120231037381
|
09/11/2023
|
PARMAL RAWAT
|
1705003014WL036221
|
PARMAL RAWAT
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
318451619
|
|
PARMALRAWAT
|
BANK OF BARODA(606985)
|
|
90
|
NARWAR
|
MP-05-003-014-001/373
(TIGWAS)
|
1705003014NRG24091120231037386
|
09/11/2023
|
rajkumari
|
1705003014WL036221
|
rajkumari
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318451619
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NARWAR
|
MP-05-003-014-001/387
(TIGWAS)
|
1705003014NRG24091120231037392
|
09/11/2023
|
sunita rawat
|
1705003014WL036221
|
sunita rawat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318451619
|
|
sunitarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-014-001/406
(TIGWAS)
|
1705003014NRG24091120231037396
|
09/11/2023
|
damodar aadiwasi
|
1705003014WL036221
|
damodar aadiwasi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318451619
|
|
damodaraadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-014-001/412
(TIGWAS)
|
1705003014NRG24091120231037397
|
09/11/2023
|
KALLO ADIWASI
|
1705003014WL036221
|
KALLO ADIWASI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318451619
|
|
KALLOADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-014-001/420
(TIGWAS)
|
1705003014NRG24091120231037401
|
09/11/2023
|
ANIL AADIWASI
|
1705003014WL036221
|
ANIL AADIWASI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318451619
|
|
ANILAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-014-001/421
(TIGWAS)
|
1705003014NRG24091120231037403
|
09/11/2023
|
RAJJO ADIWASI
|
1705003014WL036221
|
RAJJO ADIWASI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318451619
|
|
RAJJOADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NARWAR
|
MP-05-003-014-001/426
(TIGWAS)
|
1705003014NRG24091120231037404
|
09/11/2023
|
DEEPAK RAWAT
|
1705003014WL036221
|
DEEPAK RAWAT
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318451619
|
|
DEEPAKRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARWAR
|
MP-05-003-014-001/427
(TIGWAS)
|
1705003014NRG24091120231037405
|
09/11/2023
|
NIBVO
|
1705003014WL036221
|
NIBVO
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318451619
|
|
NIBVO
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-014-001/428
(TIGWAS)
|
1705003014NRG24091120231037406
|
09/11/2023
|
imrat adivasi
|
1705003014WL036221
|
imrat adivasi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
318451619
|
|
imratadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-014-001/445
(TIGWAS)
|
1705003014NRG24091120231037411
|
09/11/2023
|
LAKHAN ADIWASI
|
1705003014WL036221
|
LAKHAN ADIWASI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318451619
|
|
LAKHANADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-014-001/446
(TIGWAS)
|
1705003014NRG24091120231037412
|
09/11/2023
|
SANJAY ADIWASI
|
1705003014WL036221
|
SANJAY ADIWASI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318451619
|
|
SANJAYADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-014-001/453
(TIGWAS)
|
1705003014NRG24091120231037415
|
09/11/2023
|
RANVEER SINGH
|
1705003014WL036221
|
RANVEER SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318451619
|
|
RANVEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-014-001/454
(TIGWAS)
|
1705003014NRG24091120231037416
|
09/11/2023
|
RANJI BAI
|
1705003014WL036221
|
RANJI BAI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318451619
|
|
RANJIBAI
|
CANARA BANK(508532)
|
|
103
|
NARWAR
|
MP-05-003-014-001/455
(TIGWAS)
|
1705003014NRG24091120231037417
|
09/11/2023
|
RAJE BAGHEL
|
1705003014WL036221
|
RAJE BAGHEL
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318451619
|
|
RAJEBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-014-001/481
(TIGWAS)
|
1705003014NRG24091120231037422
|
09/11/2023
|
RENU BATHAM
|
1705003014WL036221
|
RENU BATHAM
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318451619
|
|
RENUBATHAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARWAR
|
MP-05-003-014-001/490
(TIGWAS)
|
1705003014NRG24091120231037426
|
09/11/2023
|
manprit kaur
|
1705003014WL036221
|
manprit kaur
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318451619
|
|
manpritkaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-014-001/492
(TIGWAS)
|
1705003014NRG24091120231037427
|
09/11/2023
|
HARDIP SINGH
|
1705003014WL036221
|
HARDIP SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318451619
|
|
HARDIPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-014-001/492
(TIGWAS)
|
1705003014NRG24091120231037428
|
09/11/2023
|
RAMANDEEP KOUR
|
1705003014WL036221
|
RAMANDEEP KOUR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318451619
|
|
RAMANDEEPKOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-014-001/493
(TIGWAS)
|
1705003014NRG24091120231037430
|
09/11/2023
|
KAMALJEET KOUR
|
1705003014WL036221
|
KAMALJEET KOUR
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
318451619
|
|
KAMALJEETKOUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARWAR
|
MP-05-003-014-001/493
(TIGWAS)
|
1705003014NRG24091120231037429
|
09/11/2023
|
PARGAT SINGH
|
1705003014WL036221
|
PARGAT SINGH
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
318451619
|
|
PARGATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-014-001/496-B
(TIGWAS)
|
1705003014NRG24091120231037431
|
09/11/2023
|
BALJEET KAUR
|
1705003014WL036221
|
BALJEET KAUR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318451619
|
|
BALJEETKAUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-014-001/498
(TIGWAS)
|
1705003014NRG24091120231037432
|
09/11/2023
|
JASMEET KOUR
|
1705003014WL036221
|
JASMEET KOUR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318451619
|
|
JASMEETKOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-014-001/499
(TIGWAS)
|
1705003014NRG24091120231037434
|
09/11/2023
|
SARFRAJ VEG
|
1705003014WL036221
|
SARFRAJ VEG
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318451619
|
|
SARFRAJVEG
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-014-001/501-A
(TIGWAS)
|
1705003014NRG24091120231037437
|
09/11/2023
|
KULDEEP PARIHAR
|
1705003014WL036221
|
KULDEEP PARIHAR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318451619
|
|
KULDEEPPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-014-001/505-A
(TIGWAS)
|
1705003014NRG24091120231037439
|
09/11/2023
|
bhagwan singh
|
1705003014WL036221
|
bhagwan singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318451619
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARWAR
|
MP-05-003-014-001/505-A
(TIGWAS)
|
1705003014NRG24091120231037440
|
09/11/2023
|
NIRMAL KAUR
|
1705003014WL036221
|
NIRMAL KAUR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318451619
|
|
NIRMALKAUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-014-001/506
(TIGWAS)
|
1705003014NRG24091120231037441
|
09/11/2023
|
RAJPAL SINGH
|
1705003014WL036221
|
RAJPAL SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318451619
|
|
RAJPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-014-001/510
(TIGWAS)
|
1705003014NRG24091120231037442
|
09/11/2023
|
HARJVENDRA KOUR
|
1705003014WL036221
|
HARJVENDRA KOUR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318451619
|
|
HARJVENDRAKOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-014-001/511
(TIGWAS)
|
1705003014NRG24091120231037443
|
09/11/2023
|
harvindra singh
|
1705003014WL036221
|
harvindra singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318451619
|
|
harvindrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-014-001/511
(TIGWAS)
|
1705003014NRG24091120231037444
|
09/11/2023
|
MANPRIT KOUR
|
1705003014WL036221
|
MANPRIT KOUR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318451619
|
|
MANPRITKOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-014-001/514
(TIGWAS)
|
1705003014NRG24091120231037445
|
09/11/2023
|
gurmeet singh
|
1705003014WL036221
|
gurmeet singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318451619
|
|
gurmeetsingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARWAR
|
MP-05-003-014-001/514
(TIGWAS)
|
1705003014NRG24091120231037446
|
09/11/2023
|
mapreet kaur
|
1705003014WL036221
|
mapreet kaur
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318451619
|
|
mapreetkaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-014-001/521
(TIGWAS)
|
1705003014NRG24091120231037447
|
09/11/2023
|
VINOD JATAV
|
1705003014WL036221
|
VINOD JATAV
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318451619
|
|
VINODJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-014-001/527
(TIGWAS)
|
1705003014NRG24091120231037448
|
09/11/2023
|
RAMBHAROSA ADIWASI
|
1705003014WL036221
|
RAMBHAROSA ADIWASI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318451619
|
|
RAMBHAROSAADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NARWAR
|
MP-05-003-014-001/530
(TIGWAS)
|
1705003014NRG24091120231037449
|
09/11/2023
|
SONU
|
1705003014WL036221
|
SONU
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318451619
|
|
SONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-014-001/60
(TIGWAS)
|
1705003014NRG24091120231037452
|
09/11/2023
|
bikendra
|
1705003014WL036221
|
bikendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318451619
|
|
bikendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-014-001/71
(TIGWAS)
|
1705003014NRG24091120231037456
|
09/11/2023
|
Phuspa
|
1705003014WL036221
|
Phuspa
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318451619
|
|
Phuspa
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-014-001/71
(TIGWAS)
|
1705003014NRG24091120231037455
|
09/11/2023
|
Ram kishan
|
1705003014WL036221
|
Ram kishan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318451619
|
|
Ramkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-014-001/87-A
(TIGWAS)
|
1705003014NRG24091120231037463
|
09/11/2023
|
HARI JATAV
|
1705003014WL036221
|
HARI JATAV
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318451619
|
|
HARIJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-014-001/87-A
(TIGWAS)
|
1705003014NRG24091120231037464
|
09/11/2023
|
SEEMA JATAV
|
1705003014WL036221
|
SEEMA JATAV
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318451619
|
|
SEEMAJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-018-001/127-A
(GUGHAI)
|
1705003018NRG24091120231036794
|
09/11/2023
|
Kalyan singh
|
1705003018WL036204
|
Kalyan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318451619
|
|
Kalyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NARWAR
|
MP-05-003-018-001/148-C
(GUGHAI)
|
1705003018NRG24091120231036795
|
09/11/2023
|
Basanti
|
1705003018WL036204
|
Basanti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318451619
|
|
Basanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-018-001/154-B
(GUGHAI)
|
1705003018NRG24091120231036798
|
09/11/2023
|
Naval singh kushwah
|
1705003018WL036204
|
Naval singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318451619
|
|
Navalsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-018-001/189-B
(GUGHAI)
|
1705003018NRG24091120231036801
|
09/11/2023
|
Veer singh kushwah
|
1705003018WL036204
|
Veer singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318451619
|
|
Veersinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-018-001/207-D
(GUGHAI)
|
1705003018NRG24091120231036803
|
09/11/2023
|
Lali Bai Kushwah
|
1705003018WL036204
|
Lali Bai Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318451619
|
|
LaliBaiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-018-001/207-D
(GUGHAI)
|
1705003018NRG24091120231036802
|
09/11/2023
|
Ramratan kushwah
|
1705003018WL036204
|
Ramratan kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318451619
|
|
Ramratankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-018-001/216-A
(GUGHAI)
|
1705003018NRG24091120231036806
|
09/11/2023
|
Anup singh kushwah
|
1705003018WL036204
|
Anup singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318451619
|
|
Anupsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-018-001/229-A
(GUGHAI)
|
1705003018NRG24091120231036810
|
09/11/2023
|
Dharmendra kushwah
|
1705003018WL036204
|
Dharmendra kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318451619
|
|
Dharmendrakushwah
|
BANK OF BARODA(606985)
|
|
138
|
NARWAR
|
MP-05-003-018-001/23
(GUGHAI)
|
1705003018NRG24091120231036811
|
09/11/2023
|
Narendra singh kushwah
|
1705003018WL036204
|
Narendra singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318451619
|
|
Narendrasinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-018-001/249
(GUGHAI)
|
1705003018NRG24091120231036813
|
09/11/2023
|
Khuman singh kushwah
|
1705003018WL036204
|
Khuman singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318451619
|
|
Khumansinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-018-001/285-B
(GUGHAI)
|
1705003018NRG24091120231036819
|
09/11/2023
|
Prakashchand kushwah
|
1705003018WL036204
|
Prakashchand kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318451619
|
|
Prakashchandkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-018-001/29-A
(GUGHAI)
|
1705003018NRG24091120231036820
|
09/11/2023
|
Jitendra kushwah
|
1705003018WL036204
|
Jitendra kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318451619
|
|
Jitendrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-018-001/293-B
(GUGHAI)
|
1705003018NRG24091120231036825
|
09/11/2023
|
Ramkali Kushwah
|
1705003018WL036204
|
Ramkali Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318451619
|
|
RamkaliKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-018-001/296-B
(GUGHAI)
|
1705003018NRG24091120231036827
|
09/11/2023
|
Ajab Singh
|
1705003018WL036204
|
Ajab Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318451619
|
|
AjabSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-018-001/297-A
(GUGHAI)
|
1705003018NRG24091120231036828
|
09/11/2023
|
Laxmi Kushwah
|
1705003018WL036204
|
Laxmi Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318451619
|
|
LaxmiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-018-001/299
(GUGHAI)
|
1705003018NRG24091120231036829
|
09/11/2023
|
Shila bai kushwah
|
1705003018WL036204
|
Shila bai kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318451619
|
|
Shilabaikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-018-001/299-A
(GUGHAI)
|
1705003018NRG24091120231036830
|
09/11/2023
|
Rajkumari kushwah
|
1705003018WL036204
|
Rajkumari kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318451619
|
|
Rajkumarikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-018-001/299-D
(GUGHAI)
|
1705003018NRG24091120231036831
|
09/11/2023
|
Ramasakhi kushwah
|
1705003018WL036204
|
Ramasakhi kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318451619
|
|
Ramasakhikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-018-001/30-C
(GUGHAI)
|
1705003018NRG24091120231036832
|
09/11/2023
|
Hanumant singh kushwah
|
1705003018WL036204
|
Hanumant singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318451619
|
|
Hanumantsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-018-001/33
(GUGHAI)
|
1705003018NRG24091120231036835
|
09/11/2023
|
Ghansuram kushwah
|
1705003018WL036204
|
Ghansuram kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318451619
|
|
Ghansuramkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-018-001/33-A
(GUGHAI)
|
1705003018NRG24091120231036836
|
09/11/2023
|
Beerendra kushwah
|
1705003018WL036204
|
Beerendra kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318451619
|
|
Beerendrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-018-001/33-B
(GUGHAI)
|
1705003018NRG24091120231036837
|
09/11/2023
|
Kailashi kushwah
|
1705003018WL036204
|
Kailashi kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318451619
|
|
Kailashikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARWAR
|
MP-05-003-018-001/364-B
(GUGHAI)
|
1705003018NRG24091120231036841
|
09/11/2023
|
Beerendra
|
1705003018WL036204
|
Beerendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318451619
|
|
Beerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-018-001/367
(GUGHAI)
|
1705003018NRG24091120231036842
|
09/11/2023
|
Rajaveti kushwah
|
1705003018WL036204
|
Rajaveti kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318451619
|
|
Rajavetikushwah
|
STATE BANK OF INDIA(508548)
|
|
154
|
NARWAR
|
MP-05-003-018-001/388-B
(GUGHAI)
|
1705003018NRG24091120231036847
|
09/11/2023
|
Mullo
|
1705003018WL036204
|
Mullo
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318451619
|
|
Mullo
|
STATE BANK OF INDIA(508548)
|
|
155
|
NARWAR
|
MP-05-003-018-001/388-B
(GUGHAI)
|
1705003018NRG24091120231036848
|
09/11/2023
|
Vinita kushwah
|
1705003018WL036204
|
Vinita kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318451619
|
|
Vinitakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARWAR
|
MP-05-003-018-001/408-A
(GUGHAI)
|
1705003018NRG24091120231036850
|
09/11/2023
|
Komal singh kushwah
|
1705003018WL036204
|
Komal singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318451619
|
|
Komalsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
157
|
NARWAR
|
MP-05-003-018-001/411-B
(GUGHAI)
|
1705003018NRG24091120231036852
|
09/11/2023
|
Rajan kushwah
|
1705003018WL036204
|
Rajan kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318451619
|
|
Rajankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NARWAR
|
MP-05-003-018-001/416
(GUGHAI)
|
1705003018NRG24091120231036853
|
09/11/2023
|
kok singh
|
1705003018WL036204
|
kok singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318451619
|
|
koksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARWAR
|
MP-05-003-018-001/417
(GUGHAI)
|
1705003018NRG24091120231036854
|
09/11/2023
|
Sunil kushwah
|
1705003018WL036204
|
Sunil kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318451619
|
|
Sunilkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARWAR
|
MP-05-003-018-001/417-A
(GUGHAI)
|
1705003018NRG24091120231036855
|
09/11/2023
|
Veerendra
|
1705003018WL036204
|
Veerendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318451619
|
|
Veerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NARWAR
|
MP-05-003-018-001/419-C
(GUGHAI)
|
1705003018NRG24091120231036856
|
09/11/2023
|
Balkrishan kushwah
|
1705003018WL036204
|
Balkrishan kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318451619
|
|
Balkrishankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NARWAR
|
MP-05-003-018-001/489
(GUGHAI)
|
1705003018NRG24091120231036859
|
09/11/2023
|
Jago Bai
|
1705003018WL036204
|
Jago Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318451619
|
|
JagoBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NARWAR
|
MP-05-003-018-001/500
(GUGHAI)
|
1705003018NRG24091120231036863
|
09/11/2023
|
Halki kushwah
|
1705003018WL036204
|
Halki kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318451619
|
|
Halkikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NARWAR
|
MP-05-003-018-001/500
(GUGHAI)
|
1705003018NRG24091120231036862
|
09/11/2023
|
Parvat singh kushwah
|
1705003018WL036204
|
Parvat singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318451619
|
|
Parvatsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NARWAR
|
MP-05-003-018-001/503
(GUGHAI)
|
1705003018NRG24091120231036864
|
09/11/2023
|
Bhura kushwah
|
1705003018WL036204
|
Bhura kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318451619
|
|
Bhurakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NARWAR
|
MP-05-003-018-001/510
(GUGHAI)
|
1705003018NRG24091120231036865
|
09/11/2023
|
Vidhya bai
|
1705003018WL036204
|
Vidhya bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318451619
|
|
Vidhyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NARWAR
|
MP-05-003-018-001/538
(GUGHAI)
|
1705003018NRG24091120231036866
|
09/11/2023
|
Dayawati kushwah
|
1705003018WL036204
|
Dayawati kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318451619
|
|
Dayawatikushwah
|
STATE BANK OF INDIA(508548)
|
|
168
|
NARWAR
|
MP-05-003-018-001/542
(GUGHAI)
|
1705003018NRG24091120231036867
|
09/11/2023
|
Dayavati kushwah
|
1705003018WL036204
|
Dayavati kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318451619
|
|
Dayavatikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
NARWAR
|
MP-05-003-018-001/545
(GUGHAI)
|
1705003018NRG24091120231036869
|
09/11/2023
|
Jashmanti kushwah
|
1705003018WL036204
|
Jashmanti kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318451619
|
|
Jashmantikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NARWAR
|
MP-05-003-018-001/546
(GUGHAI)
|
1705003018NRG24091120231036871
|
09/11/2023
|
Gomti bai kushwah
|
1705003018WL036204
|
Gomti bai kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318451619
|
|
Gomtibaikushwah
|
STATE BANK OF INDIA(508548)
|
|
171
|
NARWAR
|
MP-05-003-018-001/546
(GUGHAI)
|
1705003018NRG24091120231036870
|
09/11/2023
|
Govind singh
|
1705003018WL036204
|
Govind singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318451619
|
|
Govindsingh
|
STATE BANK OF INDIA(508548)
|
|
172
|
NARWAR
|
MP-05-003-018-001/579
(GUGHAI)
|
1705003018NRG24091120231036875
|
09/11/2023
|
Mamata Kushwah
|
1705003018WL036204
|
Mamata Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318451619
|
|
MamataKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NARWAR
|
MP-05-003-018-001/588
(GUGHAI)
|
1705003018NRG24091120231036876
|
09/11/2023
|
Ramshri Bai
|
1705003018WL036204
|
Ramshri Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318451619
|
|
RamshriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
NARWAR
|
MP-05-003-018-001/591
(GUGHAI)
|
1705003018NRG24091120231036877
|
09/11/2023
|
Shanti Bai Kushwah
|
1705003018WL036204
|
Shanti Bai Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318451619
|
|
ShantiBaiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97682
|
97682
|
|
|
|
|
|
|
|
|
175
|
NARWAR
|
MP-05-003-018-001/149-B
(GUGHAI)
|
1705003018NRG24091120231036796
|
09/11/2023
|
REKHA
|
1705003018WL036204
|
REKHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318451619
|
|
REKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NARWAR
|
MP-05-003-018-001/189-A
(GUGHAI)
|
1705003018NRG24091120231036800
|
09/11/2023
|
Rajendra singh
|
1705003018WL036204
|
Rajendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318451619
|
|
Rajendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
NARWAR
|
MP-05-003-018-001/294-A
(GUGHAI)
|
1705003018NRG24091120231036826
|
09/11/2023
|
Rahul kushwah
|
1705003018WL036204
|
Rahul kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318451619
|
|
Rahulkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
NARWAR
|
MP-05-003-018-001/367-B
(GUGHAI)
|
1705003018NRG24091120231036843
|
09/11/2023
|
Poonam
|
1705003018WL036204
|
Poonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318451619
|
|
Poonam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
NARWAR
|
MP-05-003-018-001/367-C
(GUGHAI)
|
1705003018NRG24091120231036844
|
09/11/2023
|
Bhagavatee bai
|
1705003018WL036204
|
Bhagavatee bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318451619
|
|
Bhagavateebai
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
NARWAR
|
MP-05-003-018-001/409-B
(GUGHAI)
|
1705003018NRG24091120231036851
|
09/11/2023
|
Sahabasingh
|
1705003018WL036204
|
Sahabasingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318451619
|
|
Sahabasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187408
|
187408
|
|
|
|
|
|
|
|