|
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-05-003-059-001/136-D
(RONIJA)
|
1705003059NRG25130520240204317
|
13/05/2024
|
Vaan pal
|
1705003059WL008901
|
Vaan pal
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
Vaanpal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-059-001/164-C
(RONIJA)
|
1705003059NRG25130520240204318
|
13/05/2024
|
sonu prajapati
|
1705003059WL008901
|
sonu prajapati
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
sonuprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-016-001/538
(THATI)
|
1705003016NRG25130520240203858
|
13/05/2024
|
Punam Baghel
|
1705003016WL008880
|
Punam Baghel
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
PunamBaghel
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARWAR
|
MP-05-003-059-001/227-B
(RONIJA)
|
1705003059NRG25130520240204326
|
13/05/2024
|
ravi shankar
|
1705003059WL008901
|
ravi shankar
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
ravishankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARWAR
|
MP-05-003-059-001/390-A
(RONIJA)
|
1705003059NRG25130520240204353
|
13/05/2024
|
Amit rawat
|
1705003059WL008901
|
Amit rawat
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
Amitrawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-016-001/48
(THATI)
|
1705003016NRG25130520240203845
|
13/05/2024
|
Phulvati
|
1705003016WL008879
|
Phulvati
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
Phulvati
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-016-001/536
(THATI)
|
1705003016NRG25130520240203856
|
13/05/2024
|
Rachan Baghel
|
1705003016WL008880
|
Rachan Baghel
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
RachanBaghel
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-016-001/56
(THATI)
|
1705003016NRG25130520240203860
|
13/05/2024
|
Maneesh
|
1705003016WL008880
|
Maneesh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
Maneesh
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-023-002/104
(GANIYAR)
|
1705003073NRG25130520240204654
|
13/05/2024
|
LIYAKAT KHA
|
1705003073WL008906
|
LIYAKAT KHA
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
LIYAKATKHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-023-002/105
(GANIYAR)
|
1705003073NRG25130520240204655
|
13/05/2024
|
murad
|
1705003073WL008906
|
murad
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
murad
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-023-002/110
(GANIYAR)
|
1705003073NRG25130520240204656
|
13/05/2024
|
kailash
|
1705003073WL008906
|
kailash
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NARWAR
|
MP-05-003-023-002/110
(GANIYAR)
|
1705003073NRG25130520240204657
|
13/05/2024
|
kusama bai prajapati
|
1705003073WL008906
|
kusama bai prajapati
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
kusamabaiprajapati
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-023-002/115-A
(GANIYAR)
|
1705003073NRG25130520240204658
|
13/05/2024
|
prachi sikarwar
|
1705003073WL008906
|
prachi sikarwar
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
prachisikarwar
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-023-002/148
(GANIYAR)
|
1705003073NRG25130520240204659
|
13/05/2024
|
suman jatav
|
1705003073WL008906
|
suman jatav
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
sumanjatav
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-023-002/148-A
(GANIYAR)
|
1705003073NRG25130520240204660
|
13/05/2024
|
devendra jatav
|
1705003073WL008906
|
devendra jatav
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
devendrajatav
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-023-002/148-A
(GANIYAR)
|
1705003073NRG25130520240204661
|
13/05/2024
|
kranti jatav
|
1705003073WL008906
|
kranti jatav
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
krantijatav
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-023-002/15
(GANIYAR)
|
1705003073NRG25130520240204662
|
13/05/2024
|
kheru
|
1705003073WL008906
|
kheru
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
kheru
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-023-002/15
(GANIYAR)
|
1705003073NRG25130520240204663
|
13/05/2024
|
SHAKILA BANO
|
1705003073WL008906
|
SHAKILA BANO
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
SHAKILABANO
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-023-002/152
(GANIYAR)
|
1705003073NRG25130520240204664
|
13/05/2024
|
BHAIYALAL
|
1705003073WL008906
|
BHAIYALAL
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
BHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-023-002/152
(GANIYAR)
|
1705003073NRG25130520240204665
|
13/05/2024
|
Sharda
|
1705003073WL008906
|
Sharda
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
Sharda
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-023-002/152-A
(GANIYAR)
|
1705003073NRG25130520240204666
|
13/05/2024
|
sukurti
|
1705003073WL008906
|
sukurti
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
sukurti
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-023-002/158
(GANIYAR)
|
1705003073NRG25130520240204667
|
13/05/2024
|
ballu
|
1705003073WL008906
|
ballu
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
ballu
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-023-002/158
(GANIYAR)
|
1705003073NRG25130520240204668
|
13/05/2024
|
suman sikarwar
|
1705003073WL008906
|
suman sikarwar
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
sumansikarwar
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-023-002/159
(GANIYAR)
|
1705003073NRG25130520240204670
|
13/05/2024
|
harisharan
|
1705003073WL008906
|
harisharan
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
harisharan
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-023-002/159
(GANIYAR)
|
1705003073NRG25130520240204671
|
13/05/2024
|
uma devi
|
1705003073WL008906
|
uma devi
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
umadevi
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-023-002/168
(GANIYAR)
|
1705003073NRG25130520240204672
|
13/05/2024
|
gani mohhamad
|
1705003073WL008906
|
gani mohhamad
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858516041
|
|
ganimohhamad
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-023-002/168
(GANIYAR)
|
1705003073NRG25130520240204673
|
13/05/2024
|
JAMEELA BANO
|
1705003073WL008906
|
JAMEELA BANO
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858516041
|
|
JAMEELABANO
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-023-002/169
(GANIYAR)
|
1705003073NRG25130520240204675
|
13/05/2024
|
ameena
|
1705003073WL008906
|
ameena
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858516041
|
|
ameena
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-023-002/169
(GANIYAR)
|
1705003073NRG25130520240204674
|
13/05/2024
|
habeeb
|
1705003073WL008906
|
habeeb
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858516041
|
|
habeeb
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-023-002/170
(GANIYAR)
|
1705003073NRG25130520240204677
|
13/05/2024
|
ASALAM KHAN
|
1705003073WL008906
|
ASALAM KHAN
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858516041
|
|
ASALAMKHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-023-002/170
(GANIYAR)
|
1705003073NRG25130520240204678
|
13/05/2024
|
Rukhshana Bano
|
1705003073WL008906
|
Rukhshana Bano
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858516041
|
|
RukhshanaBano
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-023-002/170-A
(GANIYAR)
|
1705003073NRG25130520240204679
|
13/05/2024
|
Jarina Bano
|
1705003073WL008906
|
Jarina Bano
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858516041
|
|
JarinaBano
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-023-002/185
(GANIYAR)
|
1705003073NRG25130520240204680
|
13/05/2024
|
HORIL JATAV
|
1705003073WL008906
|
HORIL JATAV
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858516041
|
|
HORILJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NARWAR
|
MP-05-003-023-002/185
(GANIYAR)
|
1705003073NRG25130520240204681
|
13/05/2024
|
kousa bai
|
1705003073WL008906
|
kousa bai
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858516041
|
|
kousabai
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-023-002/193
(GANIYAR)
|
1705003073NRG25130520240204682
|
13/05/2024
|
RAMESH
|
1705003073WL008906
|
RAMESH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NARWAR
|
MP-05-003-023-002/204
(GANIYAR)
|
1705003073NRG25130520240204684
|
13/05/2024
|
pyare prajapati
|
1705003073WL008906
|
pyare prajapati
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
pyareprajapati
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-023-002/204
(GANIYAR)
|
1705003073NRG25130520240204683
|
13/05/2024
|
ramapyaree prajapati
|
1705003073WL008906
|
ramapyaree prajapati
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
ramapyareeprajapati
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-023-002/204-A
(GANIYAR)
|
1705003073NRG25130520240204685
|
13/05/2024
|
khyali prajapati
|
1705003073WL008906
|
khyali prajapati
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
khyaliprajapati
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-023-002/204-A
(GANIYAR)
|
1705003073NRG25130520240204686
|
13/05/2024
|
krishna bai prajapati
|
1705003073WL008906
|
krishna bai prajapati
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
krishnabaiprajapati
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-023-002/206-A
(GANIYAR)
|
1705003073NRG25130520240204688
|
13/05/2024
|
SMT Urmila prajapati
|
1705003073WL008906
|
SMT Urmila prajapati
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
SMTUrmilaprajapati
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-023-002/206-A
(GANIYAR)
|
1705003073NRG25130520240204687
|
13/05/2024
|
Vijayram Prajapati
|
1705003073WL008906
|
Vijayram Prajapati
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
VijayramPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NARWAR
|
MP-05-003-023-002/206-B
(GANIYAR)
|
1705003073NRG25130520240204690
|
13/05/2024
|
KALLO PRAJAPATI
|
1705003073WL008906
|
KALLO PRAJAPATI
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
KALLOPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-023-002/215
(GANIYAR)
|
1705003073NRG25130520240204692
|
13/05/2024
|
devenda prajapai
|
1705003073WL008906
|
devenda prajapai
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
devendaprajapai
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-023-002/215
(GANIYAR)
|
1705003073NRG25130520240204691
|
13/05/2024
|
RAMCHARAN PRAJAPATI
|
1705003073WL008906
|
RAMCHARAN PRAJAPATI
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
RAMCHARANPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-023-002/218
(GANIYAR)
|
1705003073NRG25130520240204693
|
13/05/2024
|
sonam
|
1705003073WL008906
|
sonam
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
sonam
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-023-002/218-A
(GANIYAR)
|
1705003073NRG25130520240204694
|
13/05/2024
|
omprakash
|
1705003073WL008906
|
omprakash
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-023-002/218-B
(GANIYAR)
|
1705003073NRG25130520240204695
|
13/05/2024
|
Pooja Sikarvar
|
1705003073WL008906
|
Pooja Sikarvar
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
PoojaSikarvar
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-023-002/224
(GANIYAR)
|
1705003073NRG25130520240204696
|
13/05/2024
|
FARIYAAD
|
1705003073WL008906
|
FARIYAAD
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
FARIYAAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
NARWAR
|
MP-05-003-023-002/224
(GANIYAR)
|
1705003073NRG25130520240204697
|
13/05/2024
|
Phareeyadee bano
|
1705003073WL008906
|
Phareeyadee bano
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
Phareeyadeebano
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-023-002/228
(GANIYAR)
|
1705003073NRG25130520240204698
|
13/05/2024
|
Devpal
|
1705003073WL008906
|
Devpal
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
Devpal
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-023-002/228
(GANIYAR)
|
1705003073NRG25130520240204699
|
13/05/2024
|
Goma prajapati
|
1705003073WL008906
|
Goma prajapati
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
Gomaprajapati
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-023-002/229
(GANIYAR)
|
1705003073NRG25130520240204700
|
13/05/2024
|
MAAN SINGH
|
1705003073WL008906
|
MAAN SINGH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
MAANSINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-023-002/229-A
(GANIYAR)
|
1705003073NRG25130520240204702
|
13/05/2024
|
pramod prajapati
|
1705003073WL008906
|
pramod prajapati
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
pramodprajapati
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-023-002/24
(GANIYAR)
|
1705003073NRG25130520240204703
|
13/05/2024
|
sheela
|
1705003073WL008906
|
sheela
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-023-002/242
(GANIYAR)
|
1705003073NRG25130520240204704
|
13/05/2024
|
lal singh
|
1705003073WL008906
|
lal singh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-023-002/242
(GANIYAR)
|
1705003073NRG25130520240204705
|
13/05/2024
|
suman
|
1705003073WL008906
|
suman
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-023-002/242-A
(GANIYAR)
|
1705003073NRG25130520240204706
|
13/05/2024
|
Meena
|
1705003073WL008906
|
Meena
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-023-002/242-B
(GANIYAR)
|
1705003073NRG25130520240204707
|
13/05/2024
|
ramlata baish
|
1705003073WL008906
|
ramlata baish
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
ramlatabaish
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-023-002/248-A
(GANIYAR)
|
1705003073NRG25130520240204709
|
13/05/2024
|
puran
|
1705003073WL008906
|
puran
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
puran
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-023-002/261
(GANIYAR)
|
1705003073NRG25130520240204710
|
13/05/2024
|
kallaram
|
1705003073WL008906
|
kallaram
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
kallaram
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-023-002/261
(GANIYAR)
|
1705003073NRG25130520240204711
|
13/05/2024
|
mrs. mahadevi prajapati
|
1705003073WL008906
|
mrs. mahadevi prajapati
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
mrs.mahadeviprajapati
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-023-002/270
(GANIYAR)
|
1705003073NRG25130520240204712
|
13/05/2024
|
sharda
|
1705003073WL008906
|
sharda
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
sharda
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-023-002/272
(GANIYAR)
|
1705003073NRG25130520240204713
|
13/05/2024
|
Rajju
|
1705003073WL008906
|
Rajju
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
Rajju
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-023-002/272-A
(GANIYAR)
|
1705003073NRG25130520240204714
|
13/05/2024
|
manish sahu
|
1705003073WL008906
|
manish sahu
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
manishsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NARWAR
|
MP-05-003-023-002/278
(GANIYAR)
|
1705003073NRG25130520240204715
|
13/05/2024
|
narayan singh baish
|
1705003073WL008906
|
narayan singh baish
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
narayansinghbaish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
NARWAR
|
MP-05-003-023-002/284
(GANIYAR)
|
1705003073NRG25130520240204717
|
13/05/2024
|
narottam
|
1705003073WL008906
|
narottam
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
narottam
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-023-002/286
(GANIYAR)
|
1705003073NRG25130520240204719
|
13/05/2024
|
smt malti bai rawat
|
1705003073WL008906
|
smt malti bai rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
smtmaltibairawat
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-023-002/301
(GANIYAR)
|
1705003073NRG25130520240204722
|
13/05/2024
|
JEETENDRA SINGH BESH
|
1705003073WL008906
|
JEETENDRA SINGH BESH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
JEETENDRASINGHBESH
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-023-002/301
(GANIYAR)
|
1705003073NRG25130520240204721
|
13/05/2024
|
MEHARBHANSINGH RAJPOOT
|
1705003073WL008906
|
MEHARBHANSINGH RAJPOOT
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
MEHARBHANSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-023-002/303-A
(GANIYAR)
|
1705003073NRG25130520240204724
|
13/05/2024
|
GIRAJA BAISH
|
1705003073WL008906
|
GIRAJA BAISH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
GIRAJABAISH
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-023-002/303-B
(GANIYAR)
|
1705003073NRG25130520240204726
|
13/05/2024
|
LALITA THAKUR
|
1705003073WL008906
|
LALITA THAKUR
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
LALITATHAKUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-023-002/303-B
(GANIYAR)
|
1705003073NRG25130520240204725
|
13/05/2024
|
SADHU SINGH RAJPOOT
|
1705003073WL008906
|
SADHU SINGH RAJPOOT
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
SADHUSINGHRAJPOOT
|
AXIS BANK(607153)
|
|
73
|
NARWAR
|
MP-05-003-023-002/311
(GANIYAR)
|
1705003073NRG25130520240204728
|
13/05/2024
|
Basanti Baish
|
1705003073WL008906
|
Basanti Baish
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
BasantiBaish
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARWAR
|
MP-05-003-023-002/311
(GANIYAR)
|
1705003073NRG25130520240204727
|
13/05/2024
|
kuldeep singh
|
1705003073WL008906
|
kuldeep singh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
kuldeepsingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-023-002/316
(GANIYAR)
|
1705003073NRG25130520240204729
|
13/05/2024
|
VINIYA BAI ADIWASI
|
1705003073WL008906
|
VINIYA BAI ADIWASI
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
VINIYABAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARWAR
|
MP-05-003-023-002/319
(GANIYAR)
|
1705003073NRG25130520240204731
|
13/05/2024
|
priyanka sikarval
|
1705003073WL008906
|
priyanka sikarval
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
priyankasikarval
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARWAR
|
MP-05-003-023-002/319
(GANIYAR)
|
1705003073NRG25130520240204730
|
13/05/2024
|
rampraksh shikwar
|
1705003073WL008906
|
rampraksh shikwar
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
ramprakshshikwar
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARWAR
|
MP-05-003-023-002/320
(GANIYAR)
|
1705003073NRG25130520240204732
|
13/05/2024
|
DHANPAL ADIWASEE
|
1705003073WL008906
|
DHANPAL ADIWASEE
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
DHANPALADIWASEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARWAR
|
MP-05-003-023-002/33
(GANIYAR)
|
1705003073NRG25130520240204734
|
13/05/2024
|
HUSHIYAR
|
1705003073WL008906
|
HUSHIYAR
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
HUSHIYAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARWAR
|
MP-05-003-023-002/330
(GANIYAR)
|
1705003073NRG25130520240204735
|
13/05/2024
|
GAPUR KHAN
|
1705003073WL008906
|
GAPUR KHAN
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
GAPURKHAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARWAR
|
MP-05-003-023-002/330
(GANIYAR)
|
1705003073NRG25130520240204736
|
13/05/2024
|
RASIDAN BANO
|
1705003073WL008906
|
RASIDAN BANO
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
RASIDANBANO
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARWAR
|
MP-05-003-023-002/331
(GANIYAR)
|
1705003073NRG25130520240204737
|
13/05/2024
|
BANTI KHAN
|
1705003073WL008906
|
BANTI KHAN
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
BANTIKHAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARWAR
|
MP-05-003-023-002/331
(GANIYAR)
|
1705003073NRG25130520240204738
|
13/05/2024
|
SONIYA BANO
|
1705003073WL008906
|
SONIYA BANO
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
SONIYABANO
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARWAR
|
MP-05-003-023-002/382
(GANIYAR)
|
1705003073NRG25130520240204744
|
13/05/2024
|
Gajendra Prajapati
|
1705003073WL008906
|
Gajendra Prajapati
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
GajendraPrajapati
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARWAR
|
MP-05-003-023-002/383
(GANIYAR)
|
1705003073NRG25130520240204745
|
13/05/2024
|
jeetu prajapati
|
1705003073WL008906
|
jeetu prajapati
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
jeetuprajapati
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARWAR
|
MP-05-003-023-002/383
(GANIYAR)
|
1705003073NRG25130520240204746
|
13/05/2024
|
seema prajapati
|
1705003073WL008906
|
seema prajapati
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
seemaprajapati
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARWAR
|
MP-05-003-023-002/387
(GANIYAR)
|
1705003073NRG25130520240204747
|
13/05/2024
|
Lakhan Prajapati
|
1705003073WL008906
|
Lakhan Prajapati
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
LakhanPrajapati
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARWAR
|
MP-05-003-023-002/462
(GANIYAR)
|
1705003073NRG25130520240204750
|
13/05/2024
|
MOHANLAL PRAJAPATI
|
1705003073WL008906
|
MOHANLAL PRAJAPATI
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
MOHANLALPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARWAR
|
MP-05-003-023-002/468
(GANIYAR)
|
1705003073NRG25130520240204751
|
13/05/2024
|
Indra Bai Vaish
|
1705003073WL008906
|
Indra Bai Vaish
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
IndraBaiVaish
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARWAR
|
MP-05-003-023-002/479
(GANIYAR)
|
1705003073NRG25130520240204755
|
13/05/2024
|
Pankaj singh
|
1705003073WL008906
|
Pankaj singh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
Pankajsingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARWAR
|
MP-05-003-023-002/508
(GANIYAR)
|
1705003073NRG25130520240204756
|
13/05/2024
|
rachana
|
1705003073WL008906
|
rachana
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
rachana
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARWAR
|
MP-05-003-023-002/582
(GANIYAR)
|
1705003073NRG25130520240204757
|
13/05/2024
|
Shreeram rajpoot
|
1705003073WL008906
|
Shreeram rajpoot
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
Shreeramrajpoot
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARWAR
|
MP-05-003-023-002/76
(GANIYAR)
|
1705003073NRG25130520240204758
|
13/05/2024
|
EESAB KHA
|
1705003073WL008906
|
EESAB KHA
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
EESABKHA
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARWAR
|
MP-05-003-023-002/76
(GANIYAR)
|
1705003073NRG25130520240204759
|
13/05/2024
|
meena
|
1705003073WL008906
|
meena
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARWAR
|
MP-05-003-059-001/119-A
(RONIJA)
|
1705003059NRG25130520240204310
|
13/05/2024
|
MAHENDRA RAWAT
|
1705003059WL008901
|
MAHENDRA RAWAT
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
MAHENDRARAWAT
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARWAR
|
MP-05-003-059-001/123-A
(RONIJA)
|
1705003059NRG25130520240204312
|
13/05/2024
|
MUKESH RAWAT
|
1705003059WL008901
|
MUKESH RAWAT
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
MUKESHRAWAT
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARWAR
|
MP-05-003-059-001/136-A
(RONIJA)
|
1705003059NRG25130520240204316
|
13/05/2024
|
NANHE SINGH PAL
|
1705003059WL008901
|
NANHE SINGH PAL
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
NANHESINGHPAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARWAR
|
MP-05-003-059-001/299-C
(RONIJA)
|
1705003059NRG25130520240204339
|
13/05/2024
|
rohit rawat
|
1705003059WL008901
|
rohit rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
rohitrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-059-001/333
(RONIJA)
|
1705003059NRG25130520240204344
|
13/05/2024
|
pahlad singh rawat
|
1705003059WL008901
|
pahlad singh rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
pahladsinghrawat
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARWAR
|
MP-05-003-059-001/95-C
(RONIJA)
|
1705003059NRG25130520240204392
|
13/05/2024
|
NARENDRA SINGH JATAV
|
1705003059WL008901
|
NARENDRA SINGH JATAV
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
NARENDRASINGHJATAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136323
|
136323
|
|
|
|
|
|
|
|
|
101
|
NARWAR
|
MP-05-003-015-001/2-A
(SIMIRIGHA)
|
1705003015NRG25130520240200226
|
13/05/2024
|
harisingh
|
1705003015WL008754
|
harisingh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
harisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
NARWAR
|
MP-05-003-016-001/40
(THATI)
|
1705003016NRG25130520240203829
|
13/05/2024
|
Amratlal
|
1705003016WL008879
|
Amratlal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
Amratlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-016-001/57
(THATI)
|
1705003016NRG25130520240203861
|
13/05/2024
|
SONIRAM
|
1705003016WL008880
|
SONIRAM
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
SONIRAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARWAR
|
MP-05-003-016-001/64
(THATI)
|
1705003016NRG25130520240203863
|
13/05/2024
|
ATARSINGH
|
1705003016WL008880
|
ATARSINGH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
ATARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-016-001/64
(THATI)
|
1705003016NRG25130520240203864
|
13/05/2024
|
Kusum Bai
|
1705003016WL008880
|
Kusum Bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
KusumBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-016-001/83
(THATI)
|
1705003016NRG25130520240203866
|
13/05/2024
|
Rajkumari
|
1705003016WL008880
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
Rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
NARWAR
|
MP-05-003-023-002/229
(GANIYAR)
|
1705003073NRG25130520240204701
|
13/05/2024
|
premgiri
|
1705003073WL008906
|
premgiri
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
premgiri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
NARWAR
|
MP-05-003-023-002/283
(GANIYAR)
|
1705003073NRG25130520240204716
|
13/05/2024
|
Bandana SHRIKRISHAN SIKARWAR
|
1705003073WL008906
|
Bandana SHRIKRISHAN SIKARWAR
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
BandanaSHRIKRISHANSIKARWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
109
|
NARWAR
|
MP-05-003-015-003/190
(SIMIRIGHA)
|
1705003015NRG25130520240200463
|
13/05/2024
|
Kallo Bai
|
1705003015WL008754
|
Kallo Bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
KalloBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NARWAR
|
MP-05-003-016-001/202
(THATI)
|
1705003016NRG25130520240203826
|
13/05/2024
|
Kallu Baghel
|
1705003016WL008879
|
Kallu Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
KalluBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-016-001/203
(THATI)
|
1705003016NRG25130520240203827
|
13/05/2024
|
Gopal Baghel
|
1705003016WL008879
|
Gopal Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
GopalBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-016-001/22
(THATI)
|
1705003016NRG25130520240203828
|
13/05/2024
|
munni bai
|
1705003016WL008879
|
munni bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-016-001/412
(THATI)
|
1705003016NRG25130520240203830
|
13/05/2024
|
SHIVDAYAL
|
1705003016WL008879
|
SHIVDAYAL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
SHIVDAYAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-016-001/42
(THATI)
|
1705003016NRG25130520240203831
|
13/05/2024
|
Mahendra Singh Jatav
|
1705003016WL008879
|
Mahendra Singh Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
MahendraSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-016-001/430
(THATI)
|
1705003016NRG25130520240203832
|
13/05/2024
|
Vijay Adivasi
|
1705003016WL008879
|
Vijay Adivasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
VijayAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-016-001/431
(THATI)
|
1705003016NRG25130520240203833
|
13/05/2024
|
Mitthau Adivasi
|
1705003016WL008879
|
Mitthau Adivasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
MitthauAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-016-001/434
(THATI)
|
1705003016NRG25130520240203834
|
13/05/2024
|
Tijiya Adiwasi
|
1705003016WL008879
|
Tijiya Adiwasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
TijiyaAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-016-001/435
(THATI)
|
1705003016NRG25130520240203835
|
13/05/2024
|
RANI SAHRIYA
|
1705003016WL008879
|
RANI SAHRIYA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
RANISAHRIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-016-001/436
(THATI)
|
1705003016NRG25130520240203836
|
13/05/2024
|
Kiran Adivasi
|
1705003016WL008879
|
Kiran Adivasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
KiranAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-016-001/439
(THATI)
|
1705003016NRG25130520240203837
|
13/05/2024
|
Sunil Baghel
|
1705003016WL008879
|
Sunil Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
SunilBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-016-001/440
(THATI)
|
1705003016NRG25130520240203838
|
13/05/2024
|
Kailash Adivashi
|
1705003016WL008879
|
Kailash Adivashi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
KailashAdivashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-016-001/442
(THATI)
|
1705003016NRG25130520240203839
|
13/05/2024
|
Mangal Singh Jatav
|
1705003016WL008879
|
Mangal Singh Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
MangalSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-016-001/443
(THATI)
|
1705003016NRG25130520240203840
|
13/05/2024
|
Govind
|
1705003016WL008879
|
Govind
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-016-001/449
(THATI)
|
1705003016NRG25130520240203841
|
13/05/2024
|
Rakesh Baghel
|
1705003016WL008879
|
Rakesh Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
RakeshBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-016-001/461
(THATI)
|
1705003016NRG25130520240203842
|
13/05/2024
|
Anup Jatav
|
1705003016WL008879
|
Anup Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
AnupJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-016-001/471
(THATI)
|
1705003016NRG25130520240203843
|
13/05/2024
|
Netram Jatav
|
1705003016WL008879
|
Netram Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
NetramJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-016-001/472
(THATI)
|
1705003016NRG25130520240203844
|
13/05/2024
|
Pushpa Jatav
|
1705003016WL008879
|
Pushpa Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
PushpaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-016-001/481
(THATI)
|
1705003016NRG25130520240203846
|
13/05/2024
|
Krishna
|
1705003016WL008879
|
Krishna
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
Krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-016-001/484
(THATI)
|
1705003016NRG25130520240203847
|
13/05/2024
|
Anurodh Baghel
|
1705003016WL008879
|
Anurodh Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
AnurodhBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-016-001/491
(THATI)
|
1705003016NRG25130520240203848
|
13/05/2024
|
Abhishek Jatav
|
1705003016WL008880
|
Abhishek Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
AbhishekJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-016-001/495
(THATI)
|
1705003016NRG25130520240203849
|
13/05/2024
|
Yuvraj Jatav
|
1705003016WL008880
|
Yuvraj Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
YuvrajJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-016-001/521
(THATI)
|
1705003016NRG25130520240203852
|
13/05/2024
|
Manjesh Baghel
|
1705003016WL008880
|
Manjesh Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
ManjeshBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-016-001/55-A
(THATI)
|
1705003016NRG25130520240203859
|
13/05/2024
|
Sultan Singh Jatav
|
1705003016WL008880
|
Sultan Singh Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
SultanSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-016-001/58
(THATI)
|
1705003016NRG25130520240203862
|
13/05/2024
|
Kalyan Singh
|
1705003016WL008880
|
Kalyan Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
KalyanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-016-001/65-A
(THATI)
|
1705003016NRG25130520240203865
|
13/05/2024
|
DAULAT SINGH
|
1705003016WL008880
|
DAULAT SINGH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
DAULATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-016-001/90
(THATI)
|
1705003016NRG25130520240203867
|
13/05/2024
|
Premvati
|
1705003016WL008880
|
Premvati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
Premvati
|
STATE BANK OF INDIA(508548)
|
|
137
|
NARWAR
|
MP-05-003-016-001/95
(THATI)
|
1705003016NRG25130520240203868
|
13/05/2024
|
Laxman
|
1705003016WL008880
|
Laxman
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
Laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-023-002/17
(GANIYAR)
|
1705003073NRG25130520240204676
|
13/05/2024
|
kesav adiwasi
|
1705003073WL008906
|
kesav adiwasi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858516041
|
|
kesavadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-023-002/206-B
(GANIYAR)
|
1705003073NRG25130520240204689
|
13/05/2024
|
Rajaram Prajapati
|
1705003073WL008906
|
Rajaram Prajapati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
RajaramPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-023-002/245
(GANIYAR)
|
1705003073NRG25130520240204708
|
13/05/2024
|
asharam Prajapati
|
1705003073WL008906
|
asharam Prajapati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
asharamPrajapati
|
STATE BANK OF INDIA(508548)
|
|
141
|
NARWAR
|
MP-05-003-023-002/284
(GANIYAR)
|
1705003073NRG25130520240204718
|
13/05/2024
|
rajakumari Baish
|
1705003073WL008906
|
rajakumari Baish
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
rajakumariBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-023-002/287-A
(GANIYAR)
|
1705003073NRG25130520240204720
|
13/05/2024
|
Pahad Singh
|
1705003073WL008906
|
Pahad Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
PahadSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-023-002/329
(GANIYAR)
|
1705003073NRG25130520240204733
|
13/05/2024
|
Mahindra singh baish
|
1705003073WL008906
|
Mahindra singh baish
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
Mahindrasinghbaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-023-002/333
(GANIYAR)
|
1705003073NRG25130520240204739
|
13/05/2024
|
sarita baish
|
1705003073WL008906
|
sarita baish
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
saritabaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-023-002/335
(GANIYAR)
|
1705003073NRG25130520240204740
|
13/05/2024
|
khauru chidar
|
1705003073WL008906
|
khauru chidar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
khauruchidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-023-002/360
(GANIYAR)
|
1705003073NRG25130520240204742
|
13/05/2024
|
IRFAN KHA
|
1705003073WL008906
|
IRFAN KHA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
IRFANKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-023-002/371
(GANIYAR)
|
1705003073NRG25130520240204743
|
13/05/2024
|
birendra singh adivasi
|
1705003073WL008906
|
birendra singh adivasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
birendrasinghadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-023-002/417
(GANIYAR)
|
1705003073NRG25130520240204749
|
13/05/2024
|
choti
|
1705003073WL008906
|
choti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
choti
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-023-002/417
(GANIYAR)
|
1705003073NRG25130520240204748
|
13/05/2024
|
sirnaam
|
1705003073WL008906
|
sirnaam
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
sirnaam
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-023-002/472
(GANIYAR)
|
1705003073NRG25130520240204753
|
13/05/2024
|
Rani Gour
|
1705003073WL008906
|
Rani Gour
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
RaniGour
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-023-002/472
(GANIYAR)
|
1705003073NRG25130520240204752
|
13/05/2024
|
ravindra gour
|
1705003073WL008906
|
ravindra gour
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
ravindragour
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARWAR
|
MP-05-003-023-002/473
(GANIYAR)
|
1705003073NRG25130520240204754
|
13/05/2024
|
Chandni
|
1705003073WL008906
|
Chandni
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
Chandni
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-059-001/165-C
(RONIJA)
|
1705003059NRG25130520240204320
|
13/05/2024
|
kaptan
|
1705003059WL008901
|
kaptan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
kaptan
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARWAR
|
MP-05-003-059-001/227-C
(RONIJA)
|
1705003059NRG25130520240204327
|
13/05/2024
|
Shivsingh Bundela
|
1705003059WL008901
|
Shivsingh Bundela
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
ShivsinghBundela
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NARWAR
|
MP-05-003-059-001/258-C
(RONIJA)
|
1705003059NRG25130520240204334
|
13/05/2024
|
narottam rawat
|
1705003059WL008901
|
narottam rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
narottamrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARWAR
|
MP-05-003-059-001/302-B
(RONIJA)
|
1705003059NRG25130520240204342
|
13/05/2024
|
vimla
|
1705003059WL008901
|
vimla
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
vimla
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NARWAR
|
MP-05-003-059-001/302-C
(RONIJA)
|
1705003059NRG25130520240204343
|
13/05/2024
|
chatrasal
|
1705003059WL008901
|
chatrasal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
chatrasal
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NARWAR
|
MP-05-003-059-001/364-A
(RONIJA)
|
1705003059NRG25130520240204350
|
13/05/2024
|
papendra rawat
|
1705003059WL008901
|
papendra rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
papendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARWAR
|
MP-05-003-059-001/394
(RONIJA)
|
1705003059NRG25130520240204355
|
13/05/2024
|
layakram
|
1705003059WL008901
|
layakram
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
layakram
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARWAR
|
MP-05-003-059-001/401-A
(RONIJA)
|
1705003059NRG25130520240204357
|
13/05/2024
|
vijay singh jatav
|
1705003059WL008901
|
vijay singh jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
vijaysinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NARWAR
|
MP-05-003-059-001/427-A
(RONIJA)
|
1705003059NRG25130520240204361
|
13/05/2024
|
lokendra
|
1705003059WL008901
|
lokendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
lokendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NARWAR
|
MP-05-003-059-001/427-C
(RONIJA)
|
1705003059NRG25130520240204362
|
13/05/2024
|
hakim
|
1705003059WL008901
|
hakim
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
hakim
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78489
|
78489
|
|
|
|
|
|
|
|
|
163
|
NARWAR
|
MP-05-003-059-001/119-B
(RONIJA)
|
1705003059NRG25130520240204311
|
13/05/2024
|
vivek singh rawat
|
1705003059WL008901
|
vivek singh rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
viveksinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NARWAR
|
MP-05-003-059-001/130-C
(RONIJA)
|
1705003059NRG25130520240204313
|
13/05/2024
|
Harinivas jatav
|
1705003059WL008901
|
Harinivas jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
Harinivasjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NARWAR
|
MP-05-003-059-001/132-B
(RONIJA)
|
1705003059NRG25130520240204314
|
13/05/2024
|
dangal singh rawat
|
1705003059WL008901
|
dangal singh rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
dangalsinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NARWAR
|
MP-05-003-059-001/133-B
(RONIJA)
|
1705003059NRG25130520240204315
|
13/05/2024
|
Indar singh rawat
|
1705003059WL008901
|
Indar singh rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
Indarsinghrawat
|
BANK OF INDIA(508505)
|
|
167
|
NARWAR
|
MP-05-003-059-001/165-B
(RONIJA)
|
1705003059NRG25130520240204319
|
13/05/2024
|
kamlesh rawat
|
1705003059WL008901
|
kamlesh rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
kamleshrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
NARWAR
|
MP-05-003-059-001/170-A
(RONIJA)
|
1705003059NRG25130520240204321
|
13/05/2024
|
dharmendra rawat
|
1705003059WL008901
|
dharmendra rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
dharmendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NARWAR
|
MP-05-003-059-001/179-A
(RONIJA)
|
1705003059NRG25130520240204322
|
13/05/2024
|
banti rawat
|
1705003059WL008901
|
banti rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
bantirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NARWAR
|
MP-05-003-059-001/187-A
(RONIJA)
|
1705003059NRG25130520240204323
|
13/05/2024
|
Omkar rawat
|
1705003059WL008901
|
Omkar rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
Omkarrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NARWAR
|
MP-05-003-059-001/220-B
(RONIJA)
|
1705003059NRG25130520240204325
|
13/05/2024
|
Gajendra rawat
|
1705003059WL008901
|
Gajendra rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
Gajendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
NARWAR
|
MP-05-003-059-001/239-B
(RONIJA)
|
1705003059NRG25130520240204329
|
13/05/2024
|
sukhdev rawat
|
1705003059WL008901
|
sukhdev rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
sukhdevrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NARWAR
|
MP-05-003-059-001/258-A
(RONIJA)
|
1705003059NRG25130520240204332
|
13/05/2024
|
rammilan rawat
|
1705003059WL008901
|
rammilan rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
rammilanrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
NARWAR
|
MP-05-003-059-001/258-B
(RONIJA)
|
1705003059NRG25130520240204333
|
13/05/2024
|
kapil rawat
|
1705003059WL008901
|
kapil rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
kapilrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
NARWAR
|
MP-05-003-059-001/26-A
(RONIJA)
|
1705003059NRG25130520240204335
|
13/05/2024
|
sughar singh rajak
|
1705003059WL008901
|
sughar singh rajak
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
sugharsinghrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NARWAR
|
MP-05-003-059-001/266-A
(RONIJA)
|
1705003059NRG25130520240204336
|
13/05/2024
|
pista rawat
|
1705003059WL008901
|
pista rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
pistarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
NARWAR
|
MP-05-003-059-001/282-A
(RONIJA)
|
1705003059NRG25130520240204337
|
13/05/2024
|
mohan rawat
|
1705003059WL008901
|
mohan rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
mohanrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
NARWAR
|
MP-05-003-059-001/299-A
(RONIJA)
|
1705003059NRG25130520240204338
|
13/05/2024
|
hanumant singh rawat
|
1705003059WL008901
|
hanumant singh rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
hanumantsinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
NARWAR
|
MP-05-003-059-001/353-A
(RONIJA)
|
1705003059NRG25130520240204347
|
13/05/2024
|
PRAVESH RAWAT
|
1705003059WL008901
|
PRAVESH RAWAT
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
PRAVESHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
NARWAR
|
MP-05-003-059-001/361
(RONIJA)
|
1705003059NRG25130520240204348
|
13/05/2024
|
RAMESWAR RAWAT
|
1705003059WL008901
|
RAMESWAR RAWAT
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
RAMESWARRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
NARWAR
|
MP-05-003-059-001/361-A
(RONIJA)
|
1705003059NRG25130520240204349
|
13/05/2024
|
Shivraj rawat
|
1705003059WL008901
|
Shivraj rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
Shivrajrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
NARWAR
|
MP-05-003-059-001/369
(RONIJA)
|
1705003059NRG25130520240204351
|
13/05/2024
|
Mehtav
|
1705003059WL008901
|
Mehtav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
Mehtav
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
NARWAR
|
MP-05-003-059-001/390
(RONIJA)
|
1705003059NRG25130520240204352
|
13/05/2024
|
RAMGOPAL RAWAT
|
1705003059WL008901
|
RAMGOPAL RAWAT
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
RAMGOPALRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
NARWAR
|
MP-05-003-059-001/391
(RONIJA)
|
1705003059NRG25130520240204354
|
13/05/2024
|
Rekha Rawat
|
1705003059WL008901
|
Rekha Rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
RekhaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
NARWAR
|
MP-05-003-059-001/397
(RONIJA)
|
1705003059NRG25130520240204356
|
13/05/2024
|
Mukesh Sharma
|
1705003059WL008901
|
Mukesh Sharma
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
MukeshSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
NARWAR
|
MP-05-003-059-001/405
(RONIJA)
|
1705003059NRG25130520240204358
|
13/05/2024
|
Preetam
|
1705003059WL008901
|
Preetam
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
Preetam
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
NARWAR
|
MP-05-003-059-001/413-A
(RONIJA)
|
1705003059NRG25130520240204359
|
13/05/2024
|
Manjesh
|
1705003059WL008901
|
Manjesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
Manjesh
|
HDFC BANK LTD(607152)
|
|
188
|
NARWAR
|
MP-05-003-059-001/422-C
(RONIJA)
|
1705003059NRG25130520240204360
|
13/05/2024
|
Mohan singh rawat
|
1705003059WL008901
|
Mohan singh rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
Mohansinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37908
|
37908
|
|
|
|
|
|
|
|
|
189
|
NARWAR
|
MP-05-003-023-002/158-A
(GANIYAR)
|
1705003073NRG25130520240204669
|
13/05/2024
|
sukhendra sikarwar
|
1705003073WL008906
|
sukhendra sikarwar
|
00688
|
FINO0009003
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
sukhendrasikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
190
|
NARWAR
|
MP-05-003-016-001/507
(THATI)
|
1705003016NRG25130520240203850
|
13/05/2024
|
Nishant Jatav
|
1705003016WL008880
|
Nishant Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
NishantJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
NARWAR
|
MP-05-003-016-001/509
(THATI)
|
1705003016NRG25130520240203851
|
13/05/2024
|
Sarsvati Jatav
|
1705003016WL008880
|
Sarsvati Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
SarsvatiJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
NARWAR
|
MP-05-003-016-001/522
(THATI)
|
1705003016NRG25130520240203853
|
13/05/2024
|
Rubi
|
1705003016WL008880
|
Rubi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
Rubi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
NARWAR
|
MP-05-003-016-001/523
(THATI)
|
1705003016NRG25130520240203854
|
13/05/2024
|
Bijendra Baghel
|
1705003016WL008880
|
Bijendra Baghel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
BijendraBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
NARWAR
|
MP-05-003-016-001/530
(THATI)
|
1705003016NRG25130520240203855
|
13/05/2024
|
Kalpana
|
1705003016WL008880
|
Kalpana
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
Kalpana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
NARWAR
|
MP-05-003-016-001/537
(THATI)
|
1705003016NRG25130520240203857
|
13/05/2024
|
Kirti Pal
|
1705003016WL008880
|
Kirti Pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
KirtiPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
NARWAR
|
MP-05-003-023-002/301
(GANIYAR)
|
1705003073NRG25130520240204723
|
13/05/2024
|
shasi Devi
|
1705003073WL008906
|
shasi Devi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
shasiDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
NARWAR
|
MP-05-003-023-002/336
(GANIYAR)
|
1705003073NRG25130520240204741
|
13/05/2024
|
ajab singh
|
1705003073WL008906
|
ajab singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
ajabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
198
|
NARWAR
|
MP-05-003-015-001/68
(SIMIRIGHA)
|
1705003015NRG25130520240200335
|
13/05/2024
|
Jitendra Singh Rawat
|
1705003015WL008754
|
Jitendra Singh Rawat
|
473551
|
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
JitendraSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
NARWAR
|
MP-05-003-015-003/1
(SIMIRIGHA)
|
1705003015NRG25130520240200459
|
13/05/2024
|
Ramsad Parihar
|
1705003015WL008754
|
Ramsad Parihar
|
473551
|
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
RamsadParihar
|
STATE BANK OF INDIA(508548)
|
|
200
|
NARWAR
|
MP-05-003-015-003/10
(SIMIRIGHA)
|
1705003015NRG25130520240200460
|
13/05/2024
|
Rambeti
|
1705003015WL008754
|
Rambeti
|
473551
|
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
Rambeti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
NARWAR
|
MP-05-003-015-003/64
(SIMIRIGHA)
|
1705003015NRG25130520240200548
|
13/05/2024
|
Vimla Baghel
|
1705003015WL008754
|
Vimla Baghel
|
473551
|
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
VimlaBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
NARWAR
|
MP-05-003-015-003/9
(SIMIRIGHA)
|
1705003015NRG25130520240200660
|
13/05/2024
|
Bhanturam Prajapati
|
1705003015WL008754
|
Bhanturam Prajapati
|
473551
|
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
BhanturamPrajapati
|
STATE BANK OF INDIA(508548)
|
|
203
|
NARWAR
|
MP-05-003-055-001/44
(TORIAKALA)
|
1705003055NRG25130520240204849
|
13/05/2024
|
Chhtrapal
|
1705003055WL008912
|
Chhtrapal
|
473551
|
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516041
|
|
Chhtrapal
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
293544
|
293544
|
|
|
|
|
|
|
|