|
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-05-003-014-001/223-B
(TIGWAS)
|
1705003014NRG24080120241244011
|
08/01/2024
|
SUMAN
|
1705003014WL042526
|
SUMAN
|
00415
|
SBIN0018768
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARWAR
|
MP-05-003-014-001/395
(TIGWAS)
|
1705003014NRG24080120241243947
|
08/01/2024
|
Jagendra singh
|
1705003014WL042525
|
Jagendra singh
|
00415
|
SBIN0018768
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686859988
|
|
Jagendrasingh
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARWAR
|
MP-05-003-014-001/467
(TIGWAS)
|
1705003014NRG24080120241244048
|
08/01/2024
|
KARAN SINGH
|
1705003014WL042526
|
KARAN SINGH
|
00415
|
SBIN0018768
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
KARANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
NARWAR
|
MP-05-003-014-001/489-B
(TIGWAS)
|
1705003014NRG24080120241244054
|
08/01/2024
|
bijendra mirdha
|
1705003014WL042526
|
bijendra mirdha
|
00415
|
SBIN0018768
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
bijendramirdha
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARWAR
|
MP-05-003-014-001/540
(TIGWAS)
|
1705003014NRG24080120241243956
|
08/01/2024
|
MANOJ RAWAT
|
1705003014WL042525
|
MANOJ RAWAT
|
00415
|
SBIN0018768
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
MANOJRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-014-001/530
(TIGWAS)
|
1705003014NRG24080120241244079
|
08/01/2024
|
KAMLESH PARIHAR
|
1705003014WL042526
|
KAMLESH PARIHAR
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
KAMLESHPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
NARWAR
|
MP-05-003-004-001/49-D
(BARKHADI)
|
1705003004NRG24080120241244935
|
08/01/2024
|
balkishan kushwah
|
1705003004WL042539
|
balkishan kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
balkishankushwah
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-004-001/5-A
(BARKHADI)
|
1705003004NRG24080120241244936
|
08/01/2024
|
leelawati kushwah
|
1705003004WL042539
|
leelawati kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
leelawatikushwah
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-004-001/52-B
(BARKHADI)
|
1705003004NRG24080120241244937
|
08/01/2024
|
hanumant kushwah
|
1705003004WL042539
|
hanumant kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
hanumantkushwah
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-004-003/106
(BARKHADI)
|
1705003004NRG24080120241244938
|
08/01/2024
|
Nandkishore
|
1705003004WL042539
|
Nandkishore
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
Nandkishore
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARWAR
|
MP-05-003-004-003/11
(BARKHADI)
|
1705003004NRG24080120241244939
|
08/01/2024
|
Pratap Singh
|
1705003004WL042539
|
Pratap Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
PratapSingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-004-003/110
(BARKHADI)
|
1705003004NRG24080120241244940
|
08/01/2024
|
AMAR SHING
|
1705003004WL042539
|
AMAR SHING
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
AMARSHING
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-004-003/110
(BARKHADI)
|
1705003004NRG24080120241244941
|
08/01/2024
|
AMARSHING
|
1705003004WL042539
|
AMARSHING
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
AMARSHING
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-004-003/13
(BARKHADI)
|
1705003004NRG24080120241244942
|
08/01/2024
|
LACHMAN
|
1705003004WL042539
|
LACHMAN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
LACHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARWAR
|
MP-05-003-004-003/13
(BARKHADI)
|
1705003004NRG24080120241244943
|
08/01/2024
|
MADAN KUSHWAH
|
1705003004WL042539
|
MADAN KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
MADANKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-004-003/14
(BARKHADI)
|
1705003004NRG24080120241244944
|
08/01/2024
|
Dayavati
|
1705003004WL042539
|
Dayavati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
Dayavati
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-004-003/21
(BARKHADI)
|
1705003004NRG24080120241244947
|
08/01/2024
|
pooran kuswah
|
1705003004WL042539
|
pooran kuswah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
poorankuswah
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
NARWAR
|
MP-05-003-004-003/21
(BARKHADI)
|
1705003004NRG24080120241244946
|
08/01/2024
|
shimla kushwah
|
1705003004WL042539
|
shimla kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
shimlakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NARWAR
|
MP-05-003-004-003/25
(BARKHADI)
|
1705003004NRG24080120241244948
|
08/01/2024
|
ramrati bai kushwah
|
1705003004WL042539
|
ramrati bai kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
ramratibaikushwah
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-004-003/34
(BARKHADI)
|
1705003004NRG24080120241244949
|
08/01/2024
|
birajbhoosan
|
1705003004WL042539
|
birajbhoosan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
birajbhoosan
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-004-003/34
(BARKHADI)
|
1705003004NRG24080120241244950
|
08/01/2024
|
jamnabai
|
1705003004WL042539
|
jamnabai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
jamnabai
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-004-003/36-B
(BARKHADI)
|
1705003004NRG24080120241244952
|
08/01/2024
|
jamanatee kushwah
|
1705003004WL042539
|
jamanatee kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
jamanateekushwah
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-004-003/36-B
(BARKHADI)
|
1705003004NRG24080120241244951
|
08/01/2024
|
karan singh
|
1705003004WL042539
|
karan singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-004-003/36-C
(BARKHADI)
|
1705003004NRG24080120241244953
|
08/01/2024
|
mohan singh kuswah
|
1705003004WL042539
|
mohan singh kuswah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
mohansinghkuswah
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-004-003/39-A
(BARKHADI)
|
1705003004NRG24080120241244954
|
08/01/2024
|
MOHAN LAL KUSHWAH
|
1705003004WL042539
|
MOHAN LAL KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
MOHANLALKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NARWAR
|
MP-05-003-004-003/39-A
(BARKHADI)
|
1705003004NRG24080120241244955
|
08/01/2024
|
SUNITA KUSHWAH
|
1705003004WL042539
|
SUNITA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
SUNITAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-004-005/627-C
(BARKHADI)
|
1705003004NRG24080120241244820
|
08/01/2024
|
kok singh kushwah
|
1705003004WL042538
|
kok singh kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
koksinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-004-005/634-D
(BARKHADI)
|
1705003004NRG24080120241244823
|
08/01/2024
|
MISHRILAL BATHAM
|
1705003004WL042538
|
MISHRILAL BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
MISHRILALBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
NARWAR
|
MP-05-003-004-005/635-A
(BARKHADI)
|
1705003004NRG24080120241244824
|
08/01/2024
|
BHURA BAGHEL
|
1705003004WL042538
|
BHURA BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
BHURABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-004-005/636
(BARKHADI)
|
1705003004NRG24080120241244825
|
08/01/2024
|
jamuna jatav
|
1705003004WL042538
|
jamuna jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
jamunajatav
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-004-005/637-D
(BARKHADI)
|
1705003004NRG24080120241244826
|
08/01/2024
|
deepak jatav
|
1705003004WL042538
|
deepak jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
deepakjatav
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-004-005/638-D
(BARKHADI)
|
1705003004NRG24080120241244827
|
08/01/2024
|
narendra kushwah
|
1705003004WL042538
|
narendra kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
narendrakushwah
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-004-005/639-B
(BARKHADI)
|
1705003004NRG24080120241244828
|
08/01/2024
|
maniram kushwah
|
1705003004WL042538
|
maniram kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
maniramkushwah
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-004-005/640
(BARKHADI)
|
1705003004NRG24080120241244830
|
08/01/2024
|
gudiya gurJar
|
1705003004WL042538
|
gudiya gurJar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
gudiyagurJar
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-004-005/641-C
(BARKHADI)
|
1705003004NRG24080120241244831
|
08/01/2024
|
hotam singh kushwah
|
1705003004WL042538
|
hotam singh kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
hotamsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-004-005/641-D
(BARKHADI)
|
1705003004NRG24080120241244833
|
08/01/2024
|
halki kushwah
|
1705003004WL042538
|
halki kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
halkikushwah
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-004-005/642-B
(BARKHADI)
|
1705003004NRG24080120241244834
|
08/01/2024
|
rani Jatav
|
1705003004WL042538
|
rani Jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
raniJatav
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-014-001/131
(TIGWAS)
|
1705003014NRG24080120241243945
|
08/01/2024
|
BHOLEDAS
|
1705003014WL042525
|
BHOLEDAS
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
BHOLEDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NARWAR
|
MP-05-003-014-001/29-A
(TIGWAS)
|
1705003014NRG24080120241244016
|
08/01/2024
|
BAINVATI PAL
|
1705003014WL042526
|
BAINVATI PAL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
BAINVATIPAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-014-001/29-A
(TIGWAS)
|
1705003014NRG24080120241244015
|
08/01/2024
|
SARPANCH BAGHEL
|
1705003014WL042526
|
SARPANCH BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
SARPANCHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-014-001/351
(TIGWAS)
|
1705003014NRG24080120241244020
|
08/01/2024
|
kalle jatav
|
1705003014WL042526
|
kalle jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
kallejatav
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-014-001/351
(TIGWAS)
|
1705003014NRG24080120241244021
|
08/01/2024
|
KUSMA JATAV
|
1705003014WL042526
|
KUSMA JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
KUSMAJATAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-014-001/357-A
(TIGWAS)
|
1705003014NRG24080120241244023
|
08/01/2024
|
JALENDRA RAWAT
|
1705003014WL042526
|
JALENDRA RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
JALENDRARAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NARWAR
|
MP-05-003-014-001/362
(TIGWAS)
|
1705003014NRG24080120241244026
|
08/01/2024
|
VARSHA BAI
|
1705003014WL042526
|
VARSHA BAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
VARSHABAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-014-001/376
(TIGWAS)
|
1705003014NRG24080120241244027
|
08/01/2024
|
SUNEETA
|
1705003014WL042526
|
SUNEETA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-014-001/430
(TIGWAS)
|
1705003014NRG24080120241244036
|
08/01/2024
|
banti jatav
|
1705003014WL042526
|
banti jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
bantijatav
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-014-001/430
(TIGWAS)
|
1705003014NRG24080120241244037
|
08/01/2024
|
jyoti jatav
|
1705003014WL042526
|
jyoti jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
jyotijatav
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-014-001/430-A
(TIGWAS)
|
1705003014NRG24080120241243953
|
08/01/2024
|
suraj jatav
|
1705003014WL042525
|
suraj jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
surajjatav
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-014-001/450
(TIGWAS)
|
1705003014NRG24080120241244041
|
08/01/2024
|
MUNNI BAGHEL
|
1705003014WL042526
|
MUNNI BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
MUNNIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-014-001/450
(TIGWAS)
|
1705003014NRG24080120241244040
|
08/01/2024
|
PRAKASH BAGHEL
|
1705003014WL042526
|
PRAKASH BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
PRAKASHBAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NARWAR
|
MP-05-003-014-001/462
(TIGWAS)
|
1705003014NRG24080120241244043
|
08/01/2024
|
buddh singh
|
1705003014WL042526
|
buddh singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
buddhsingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-014-001/463
(TIGWAS)
|
1705003014NRG24080120241244045
|
08/01/2024
|
SHARDA RAWAT
|
1705003014WL042526
|
SHARDA RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
SHARDARAWAT
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-014-001/463-A
(TIGWAS)
|
1705003014NRG24080120241244047
|
08/01/2024
|
NEELAM
|
1705003014WL042526
|
NEELAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
NEELAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-014-001/463-A
(TIGWAS)
|
1705003014NRG24080120241244046
|
08/01/2024
|
RAVINDRA
|
1705003014WL042526
|
RAVINDRA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
RAVINDRA
|
CANARA BANK(508532)
|
|
55
|
NARWAR
|
MP-05-003-014-001/47
(TIGWAS)
|
1705003014NRG24080120241244050
|
08/01/2024
|
MAHARAJ SINGH JATAV
|
1705003014WL042526
|
MAHARAJ SINGH JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
MAHARAJSINGHJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
NARWAR
|
MP-05-003-014-001/498-A
(TIGWAS)
|
1705003014NRG24080120241244062
|
08/01/2024
|
PARMEET KOUR
|
1705003014WL042526
|
PARMEET KOUR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
PARMEETKOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NARWAR
|
MP-05-003-014-001/508-A
(TIGWAS)
|
1705003014NRG24080120241244066
|
08/01/2024
|
bhikam rawat
|
1705003014WL042526
|
bhikam rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
bhikamrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NARWAR
|
MP-05-003-014-001/519
(TIGWAS)
|
1705003014NRG24080120241244068
|
08/01/2024
|
JAKIR KHAN
|
1705003014WL042526
|
JAKIR KHAN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
JAKIRKHAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-014-001/519
(TIGWAS)
|
1705003014NRG24080120241244069
|
08/01/2024
|
SONAM BANO
|
1705003014WL042526
|
SONAM BANO
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
SONAMBANO
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-014-001/532
(TIGWAS)
|
1705003014NRG24080120241244082
|
08/01/2024
|
nishar khan
|
1705003014WL042526
|
nishar khan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
nisharkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NARWAR
|
MP-05-003-014-001/538
(TIGWAS)
|
1705003014NRG24080120241244090
|
08/01/2024
|
LOKENDRA RAWAT
|
1705003014WL042526
|
LOKENDRA RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
LOKENDRARAWAT
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-014-001/539
(TIGWAS)
|
1705003014NRG24080120241243955
|
08/01/2024
|
GEETA BAGHEL
|
1705003014WL042525
|
GEETA BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
GEETABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-014-001/542
(TIGWAS)
|
1705003014NRG24080120241243963
|
08/01/2024
|
URMILA JATAV
|
1705003014WL042525
|
URMILA JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
URMILAJATAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-014-001/549
(TIGWAS)
|
1705003014NRG24080120241243974
|
08/01/2024
|
JAMEELA BANO
|
1705003014WL042525
|
JAMEELA BANO
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
JAMEELABANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NARWAR
|
MP-05-003-014-001/549
(TIGWAS)
|
1705003014NRG24080120241243973
|
08/01/2024
|
KHALID KHAN
|
1705003014WL042525
|
KHALID KHAN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
KHALIDKHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-014-001/550
(TIGWAS)
|
1705003014NRG24080120241243976
|
08/01/2024
|
BHAGYA LAXMI RAWAT
|
1705003014WL042525
|
BHAGYA LAXMI RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
BHAGYALAXMIRAWAT
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-014-001/550
(TIGWAS)
|
1705003014NRG24080120241243975
|
08/01/2024
|
SATENDRA SINGH RAWAT
|
1705003014WL042525
|
SATENDRA SINGH RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
SATENDRASINGHRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NARWAR
|
MP-05-003-014-001/64
(TIGWAS)
|
1705003014NRG24080120241243983
|
08/01/2024
|
RAJU
|
1705003014WL042525
|
RAJU
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-014-001/64
(TIGWAS)
|
1705003014NRG24080120241243984
|
08/01/2024
|
TASHMERI PARIHAR
|
1705003014WL042525
|
TASHMERI PARIHAR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
TASHMERIPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-014-001/68-B
(TIGWAS)
|
1705003014NRG24080120241243985
|
08/01/2024
|
SUSHMA RAWAT
|
1705003014WL042525
|
SUSHMA RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
SUSHMARAWAT
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-014-001/80-B
(TIGWAS)
|
1705003014NRG24080120241243992
|
08/01/2024
|
RACHNA
|
1705003014WL042525
|
RACHNA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
RACHNA
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-014-001/81-A
(TIGWAS)
|
1705003014NRG24080120241243994
|
08/01/2024
|
NEETOO RAWAT
|
1705003014WL042525
|
NEETOO RAWAT
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686859988
|
|
NEETOORAWAT
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-019-001/259
(KODHER)
|
1705003019NRG24080120241244770
|
08/01/2024
|
Suresh Sharma
|
1705003019WL042535
|
Suresh Sharma
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
SureshSharma
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARWAR
|
MP-05-003-019-001/39
(KODHER)
|
1705003019NRG24080120241244771
|
08/01/2024
|
endar
|
1705003019WL042535
|
endar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
endar
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-019-001/95-A
(KODHER)
|
1705003019NRG24080120241244772
|
08/01/2024
|
DESHARAJ BHOJ
|
1705003019WL042535
|
DESHARAJ BHOJ
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
DESHARAJBHOJ
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARWAR
|
MP-05-003-019-002/11-A
(KODHER)
|
1705003019NRG24080120241244774
|
08/01/2024
|
SULTAN SINGH KUSHWAH
|
1705003019WL042535
|
SULTAN SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
SULTANSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARWAR
|
MP-05-003-019-002/136-D
(KODHER)
|
1705003019NRG24080120241244775
|
08/01/2024
|
SEEMA KUSHWAH
|
1705003019WL042535
|
SEEMA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
SEEMAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARWAR
|
MP-05-003-019-002/151-B
(KODHER)
|
1705003019NRG24080120241244777
|
08/01/2024
|
Dharampal
|
1705003019WL042535
|
Dharampal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
Dharampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95251
|
95251
|
|
|
|
|
|
|
|
|
79
|
NARWAR
|
MP-05-003-014-001/554
(TIGWAS)
|
1705003014NRG24080120241243979
|
08/01/2024
|
rekha adiwasi
|
1705003014WL042525
|
rekha adiwasi
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
rekhaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
80
|
NARWAR
|
MP-05-003-004-005/641-D
(BARKHADI)
|
1705003004NRG24080120241244832
|
08/01/2024
|
kalyan singh kushwah
|
1705003004WL042538
|
kalyan singh kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
kalyansinghkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
NARWAR
|
MP-05-003-014-001/101
(TIGWAS)
|
1705003014NRG24080120241243999
|
08/01/2024
|
FOOLVATI
|
1705003014WL042526
|
FOOLVATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
FOOLVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NARWAR
|
MP-05-003-014-001/202
(TIGWAS)
|
1705003014NRG24080120241244003
|
08/01/2024
|
anjum
|
1705003014WL042526
|
anjum
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
anjum
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
NARWAR
|
MP-05-003-014-001/214
(TIGWAS)
|
1705003014NRG24080120241244005
|
08/01/2024
|
ASGAR KHAN
|
1705003014WL042526
|
ASGAR KHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
ASGARKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
NARWAR
|
MP-05-003-014-001/223
(TIGWAS)
|
1705003014NRG24080120241244008
|
08/01/2024
|
jagbhan adiwasi
|
1705003014WL042526
|
jagbhan adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
jagbhanadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NARWAR
|
MP-05-003-014-001/223-A
(TIGWAS)
|
1705003014NRG24080120241244010
|
08/01/2024
|
hema sour
|
1705003014WL042526
|
hema sour
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
hemasour
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARWAR
|
MP-05-003-014-001/235
(TIGWAS)
|
1705003014NRG24080120241244012
|
08/01/2024
|
HAMID KHAN
|
1705003014WL042526
|
HAMID KHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
HAMIDKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NARWAR
|
MP-05-003-014-001/353
(TIGWAS)
|
1705003014NRG24080120241244022
|
08/01/2024
|
FARJANA BANO
|
1705003014WL042526
|
FARJANA BANO
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
FARJANABANO
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARWAR
|
MP-05-003-014-001/361-A
(TIGWAS)
|
1705003014NRG24080120241244025
|
08/01/2024
|
REKHA JATAV
|
1705003014WL042526
|
REKHA JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
REKHAJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
NARWAR
|
MP-05-003-014-001/384
(TIGWAS)
|
1705003014NRG24080120241243946
|
08/01/2024
|
lalita
|
1705003014WL042525
|
lalita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
lalita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
NARWAR
|
MP-05-003-014-001/395
(TIGWAS)
|
1705003014NRG24080120241243948
|
08/01/2024
|
KIRAN
|
1705003014WL042525
|
KIRAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
KIRAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
NARWAR
|
MP-05-003-014-001/401
(TIGWAS)
|
1705003014NRG24080120241244028
|
08/01/2024
|
BRAJESH BATHAN
|
1705003014WL042526
|
BRAJESH BATHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
BRAJESHBATHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
NARWAR
|
MP-05-003-014-001/401
(TIGWAS)
|
1705003014NRG24080120241244029
|
08/01/2024
|
SANDHYA BATHAM
|
1705003014WL042526
|
SANDHYA BATHAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
SANDHYABATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-014-001/42
(TIGWAS)
|
1705003014NRG24080120241243949
|
08/01/2024
|
Kamla
|
1705003014WL042525
|
Kamla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
Kamla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
NARWAR
|
MP-05-003-014-001/42-A
(TIGWAS)
|
1705003014NRG24080120241244035
|
08/01/2024
|
MUKESH BATHAM
|
1705003014WL042526
|
MUKESH BATHAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
MUKESHBATHAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
NARWAR
|
MP-05-003-014-001/438
(TIGWAS)
|
1705003014NRG24080120241244038
|
08/01/2024
|
janki bai PRAJAPATI
|
1705003014WL042526
|
janki bai PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
jankibaiPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
NARWAR
|
MP-05-003-014-001/452
(TIGWAS)
|
1705003014NRG24080120241244042
|
08/01/2024
|
nanhe singh
|
1705003014WL042526
|
nanhe singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
nanhesingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
NARWAR
|
MP-05-003-014-001/477
(TIGWAS)
|
1705003014NRG24080120241244053
|
08/01/2024
|
BABITA JATAV
|
1705003014WL042526
|
BABITA JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
BABITAJATAV
|
BANK OF INDIA(508505)
|
|
98
|
NARWAR
|
MP-05-003-014-001/489-B
(TIGWAS)
|
1705003014NRG24080120241244055
|
08/01/2024
|
suman parihar
|
1705003014WL042526
|
suman parihar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
sumanparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NARWAR
|
MP-05-003-014-001/5
(TIGWAS)
|
1705003014NRG24080120241244063
|
08/01/2024
|
INDAR SINGH BATHAM
|
1705003014WL042526
|
INDAR SINGH BATHAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
INDARSINGHBATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NARWAR
|
MP-05-003-014-001/5
(TIGWAS)
|
1705003014NRG24080120241244064
|
08/01/2024
|
KASTURI BAI
|
1705003014WL042526
|
KASTURI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
KASTURIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
NARWAR
|
MP-05-003-014-001/534
(TIGWAS)
|
1705003014NRG24080120241244084
|
08/01/2024
|
SUKHVINDAR ADIVASI
|
1705003014WL042526
|
SUKHVINDAR ADIVASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
SUKHVINDARADIVASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-014-001/536
(TIGWAS)
|
1705003014NRG24080120241244086
|
08/01/2024
|
KAPTAN RAWAT
|
1705003014WL042526
|
KAPTAN RAWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
KAPTANRAWAT
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARWAR
|
MP-05-003-014-001/536
(TIGWAS)
|
1705003014NRG24080120241244087
|
08/01/2024
|
NILAM RAWAT
|
1705003014WL042526
|
NILAM RAWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
NILAMRAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
NARWAR
|
MP-05-003-014-001/538
(TIGWAS)
|
1705003014NRG24080120241244091
|
08/01/2024
|
KRISHNA RAWAT
|
1705003014WL042526
|
KRISHNA RAWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
KRISHNARAWAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
NARWAR
|
MP-05-003-014-001/540-A
(TIGWAS)
|
1705003014NRG24080120241243959
|
08/01/2024
|
varsha rawat
|
1705003014WL042525
|
varsha rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
varsharawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
NARWAR
|
MP-05-003-014-001/543
(TIGWAS)
|
1705003014NRG24080120241243965
|
08/01/2024
|
GUDIYA ADIVASI
|
1705003014WL042525
|
GUDIYA ADIVASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
GUDIYAADIVASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-014-001/544
(TIGWAS)
|
1705003014NRG24080120241243968
|
08/01/2024
|
PRAHLAD
|
1705003014WL042525
|
PRAHLAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
PRAHLAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NARWAR
|
MP-05-003-014-001/548
(TIGWAS)
|
1705003014NRG24080120241243972
|
08/01/2024
|
parwatiadivasi
|
1705003014WL042525
|
parwatiadivasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
parwatiadivasi
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARWAR
|
MP-05-003-014-001/6
(TIGWAS)
|
1705003014NRG24080120241243982
|
08/01/2024
|
Rajendra
|
1705003014WL042525
|
Rajendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
Rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
NARWAR
|
MP-05-003-014-001/76-A
(TIGWAS)
|
1705003014NRG24080120241243989
|
08/01/2024
|
KUSHAMA
|
1705003014WL042525
|
KUSHAMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
KUSHAMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
NARWAR
|
MP-05-003-014-001/80
(TIGWAS)
|
1705003014NRG24080120241243990
|
08/01/2024
|
bhuraram
|
1705003014WL042525
|
bhuraram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
bhuraram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
NARWAR
|
MP-05-003-014-001/80-B
(TIGWAS)
|
1705003014NRG24080120241243991
|
08/01/2024
|
HARI SINGH BAGHEL
|
1705003014WL042525
|
HARI SINGH BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
HARISINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARWAR
|
MP-05-003-019-001/95-A
(KODHER)
|
1705003019NRG24080120241244773
|
08/01/2024
|
SAPNA BHOJ
|
1705003019WL042535
|
SAPNA BHOJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
SAPNABHOJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
NARWAR
|
MP-05-003-019-002/136-D
(KODHER)
|
1705003019NRG24080120241244776
|
08/01/2024
|
HARVILAS SINGH KUSHWAH
|
1705003019WL042535
|
HARVILAS SINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
HARVILASSINGHKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
115
|
NARWAR
|
MP-05-003-004-003/19-A
(BARKHADI)
|
1705003004NRG24080120241244945
|
08/01/2024
|
Ravi Kushwah
|
1705003004WL042539
|
Ravi Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
RaviKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-004-005/634
(BARKHADI)
|
1705003004NRG24080120241244822
|
08/01/2024
|
Dharmendra jatav
|
1705003004WL042538
|
Dharmendra jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
Dharmendrajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-014-001/175-A
(TIGWAS)
|
1705003014NRG24080120241244000
|
08/01/2024
|
RAMVEER ADIWASI
|
1705003014WL042526
|
RAMVEER ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
RAMVEERADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-014-001/198-A
(TIGWAS)
|
1705003014NRG24080120241244002
|
08/01/2024
|
MAKHAN ADIWASI
|
1705003014WL042526
|
MAKHAN ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
MAKHANADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-014-001/212
(TIGWAS)
|
1705003014NRG24080120241244004
|
08/01/2024
|
ravi aadvasi
|
1705003014WL042526
|
ravi aadvasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
raviaadvasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
NARWAR
|
MP-05-003-014-001/214
(TIGWAS)
|
1705003014NRG24080120241244006
|
08/01/2024
|
JUVEDA BEGAM
|
1705003014WL042526
|
JUVEDA BEGAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
JUVEDABEGAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-014-001/223
(TIGWAS)
|
1705003014NRG24080120241244007
|
08/01/2024
|
tulasa aadivasi
|
1705003014WL042526
|
tulasa aadivasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
tulasaaadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-014-001/223-A
(TIGWAS)
|
1705003014NRG24080120241244009
|
08/01/2024
|
ajmer adiwasi
|
1705003014WL042526
|
ajmer adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
ajmeradiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-014-001/24
(TIGWAS)
|
1705003014NRG24080120241244013
|
08/01/2024
|
PRITEE BAGHEL
|
1705003014WL042526
|
PRITEE BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
PRITEEBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-014-001/251
(TIGWAS)
|
1705003014NRG24080120241244014
|
08/01/2024
|
gajendra rawat
|
1705003014WL042526
|
gajendra rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
gajendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-014-001/297
(TIGWAS)
|
1705003014NRG24080120241244017
|
08/01/2024
|
gurpej singh
|
1705003014WL042526
|
gurpej singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
gurpejsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-014-001/35-A
(TIGWAS)
|
1705003014NRG24080120241244019
|
08/01/2024
|
SANDEEP BAGHEL
|
1705003014WL042526
|
SANDEEP BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
SANDEEPBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-014-001/361-A
(TIGWAS)
|
1705003014NRG24080120241244024
|
08/01/2024
|
HARI JATAV
|
1705003014WL042526
|
HARI JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
HARIJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-014-001/406
(TIGWAS)
|
1705003014NRG24080120241244030
|
08/01/2024
|
damodar aadiwasi
|
1705003014WL042526
|
damodar aadiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
damodaraadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-014-001/412
(TIGWAS)
|
1705003014NRG24080120241244031
|
08/01/2024
|
KALLO ADIWASI
|
1705003014WL042526
|
KALLO ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
KALLOADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-014-001/413
(TIGWAS)
|
1705003014NRG24080120241244032
|
08/01/2024
|
DHARM SINGH ADIWASI
|
1705003014WL042526
|
DHARM SINGH ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
DHARMSINGHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-014-001/413
(TIGWAS)
|
1705003014NRG24080120241244033
|
08/01/2024
|
seetaram
|
1705003014WL042526
|
seetaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
seetaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-014-001/415
(TIGWAS)
|
1705003014NRG24080120241244034
|
08/01/2024
|
laxman aadivasi
|
1705003014WL042526
|
laxman aadivasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
laxmanaadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-014-001/420
(TIGWAS)
|
1705003014NRG24080120241243950
|
08/01/2024
|
ANIL AADIWASI
|
1705003014WL042525
|
ANIL AADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
ANILAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-014-001/426
(TIGWAS)
|
1705003014NRG24080120241243951
|
08/01/2024
|
DEEPAK RAWAT
|
1705003014WL042525
|
DEEPAK RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
DEEPAKRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-014-001/427
(TIGWAS)
|
1705003014NRG24080120241243952
|
08/01/2024
|
NIBVO
|
1705003014WL042525
|
NIBVO
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
NIBVO
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-014-001/438-B
(TIGWAS)
|
1705003014NRG24080120241244039
|
08/01/2024
|
AJIT PRAJAPATI
|
1705003014WL042526
|
AJIT PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
AJITPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-014-001/463
(TIGWAS)
|
1705003014NRG24080120241244044
|
08/01/2024
|
PUSHPENDRA RAWAT
|
1705003014WL042526
|
PUSHPENDRA RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
PUSHPENDRARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-014-001/467
(TIGWAS)
|
1705003014NRG24080120241244049
|
08/01/2024
|
RAMA ADIWASI
|
1705003014WL042526
|
RAMA ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
RAMAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-014-001/469
(TIGWAS)
|
1705003014NRG24080120241243954
|
08/01/2024
|
santosh aadiwashi
|
1705003014WL042525
|
santosh aadiwashi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
santoshaadiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-014-001/471
(TIGWAS)
|
1705003014NRG24080120241244052
|
08/01/2024
|
dileep adiwasi
|
1705003014WL042526
|
dileep adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
dileepadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-014-001/471
(TIGWAS)
|
1705003014NRG24080120241244051
|
08/01/2024
|
sunita adiwasi
|
1705003014WL042526
|
sunita adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
sunitaadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-014-001/490
(TIGWAS)
|
1705003014NRG24080120241244056
|
08/01/2024
|
manprit kaur
|
1705003014WL042526
|
manprit kaur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
manpritkaur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
NARWAR
|
MP-05-003-014-001/492
(TIGWAS)
|
1705003014NRG24080120241244058
|
08/01/2024
|
HARDIP SINGH
|
1705003014WL042526
|
HARDIP SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
HARDIPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-014-001/492
(TIGWAS)
|
1705003014NRG24080120241244059
|
08/01/2024
|
RAMANDEEP KOUR
|
1705003014WL042526
|
RAMANDEEP KOUR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
RAMANDEEPKOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-014-001/492-A
(TIGWAS)
|
1705003014NRG24080120241244060
|
08/01/2024
|
GURMEET KAUR
|
1705003014WL042526
|
GURMEET KAUR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
GURMEETKAUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-014-001/498
(TIGWAS)
|
1705003014NRG24080120241244061
|
08/01/2024
|
JASMEET KOUR
|
1705003014WL042526
|
JASMEET KOUR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
JASMEETKOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-014-001/500
(TIGWAS)
|
1705003014NRG24080120241244065
|
08/01/2024
|
SAMER SHAH
|
1705003014WL042526
|
SAMER SHAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
SAMERSHAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-014-001/521
(TIGWAS)
|
1705003014NRG24080120241244070
|
08/01/2024
|
VINOD JATAV
|
1705003014WL042526
|
VINOD JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
VINODJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-014-001/522
(TIGWAS)
|
1705003014NRG24080120241244071
|
08/01/2024
|
sukhvindar kour
|
1705003014WL042526
|
sukhvindar kour
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
sukhvindarkour
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-014-001/523
(TIGWAS)
|
1705003014NRG24080120241244072
|
08/01/2024
|
Anil rawat
|
1705003014WL042526
|
Anil rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
Anilrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-014-001/523-A
(TIGWAS)
|
1705003014NRG24080120241244073
|
08/01/2024
|
MAHADEVI RAWAT
|
1705003014WL042526
|
MAHADEVI RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
MAHADEVIRAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
NARWAR
|
MP-05-003-014-001/523-A
(TIGWAS)
|
1705003014NRG24080120241244074
|
08/01/2024
|
VIJAY RAWAT
|
1705003014WL042526
|
VIJAY RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
VIJAYRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-014-001/526
(TIGWAS)
|
1705003014NRG24080120241244075
|
08/01/2024
|
HARI SHANKAR PRAJAPATI
|
1705003014WL042526
|
HARI SHANKAR PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
HARISHANKARPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARWAR
|
MP-05-003-014-001/527
(TIGWAS)
|
1705003014NRG24080120241244076
|
08/01/2024
|
RAMBHAROSA ADIWASI
|
1705003014WL042526
|
RAMBHAROSA ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
RAMBHAROSAADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NARWAR
|
MP-05-003-014-001/530
(TIGWAS)
|
1705003014NRG24080120241244078
|
08/01/2024
|
SONU
|
1705003014WL042526
|
SONU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
SONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARWAR
|
MP-05-003-014-001/531
(TIGWAS)
|
1705003014NRG24080120241244081
|
08/01/2024
|
BHURI BAGHEL
|
1705003014WL042526
|
BHURI BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
BHURIBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NARWAR
|
MP-05-003-014-001/531
(TIGWAS)
|
1705003014NRG24080120241244080
|
08/01/2024
|
Ram singh baghel
|
1705003014WL042526
|
Ram singh baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
Ramsinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NARWAR
|
MP-05-003-014-001/532
(TIGWAS)
|
1705003014NRG24080120241244083
|
08/01/2024
|
israk khan
|
1705003014WL042526
|
israk khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
israkkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARWAR
|
MP-05-003-014-001/535
(TIGWAS)
|
1705003014NRG24080120241244085
|
08/01/2024
|
man singh rawat
|
1705003014WL042526
|
man singh rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
mansinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARWAR
|
MP-05-003-014-001/537
(TIGWAS)
|
1705003014NRG24080120241244088
|
08/01/2024
|
PATIRAM BAGHEL
|
1705003014WL042526
|
PATIRAM BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
PATIRAMBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NARWAR
|
MP-05-003-014-001/537
(TIGWAS)
|
1705003014NRG24080120241244089
|
08/01/2024
|
RAVINDRA BAGHEL
|
1705003014WL042526
|
RAVINDRA BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
RAVINDRABAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NARWAR
|
MP-05-003-014-001/540
(TIGWAS)
|
1705003014NRG24080120241243957
|
08/01/2024
|
SONAM
|
1705003014WL042525
|
SONAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
SONAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NARWAR
|
MP-05-003-014-001/540-A
(TIGWAS)
|
1705003014NRG24080120241243958
|
08/01/2024
|
narendra rawat
|
1705003014WL042525
|
narendra rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
narendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NARWAR
|
MP-05-003-014-001/541
(TIGWAS)
|
1705003014NRG24080120241243961
|
08/01/2024
|
MINI BAGHEL
|
1705003014WL042525
|
MINI BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
MINIBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NARWAR
|
MP-05-003-014-001/541
(TIGWAS)
|
1705003014NRG24080120241243960
|
08/01/2024
|
RAJU BAGHEL
|
1705003014WL042525
|
RAJU BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
RAJUBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NARWAR
|
MP-05-003-014-001/541-A
(TIGWAS)
|
1705003014NRG24080120241243962
|
08/01/2024
|
sughar simgh baghel
|
1705003014WL042525
|
sughar simgh baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
sugharsimghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NARWAR
|
MP-05-003-014-001/543
(TIGWAS)
|
1705003014NRG24080120241243964
|
08/01/2024
|
chandrabhan adivasi
|
1705003014WL042525
|
chandrabhan adivasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
chandrabhanadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
NARWAR
|
MP-05-003-014-001/543-A
(TIGWAS)
|
1705003014NRG24080120241243967
|
08/01/2024
|
SANJAY ADIWASI
|
1705003014WL042525
|
SANJAY ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
SANJAYADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NARWAR
|
MP-05-003-014-001/543-A
(TIGWAS)
|
1705003014NRG24080120241243966
|
08/01/2024
|
SANJAY ADIWASI
|
1705003014WL042525
|
SANJAY ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
SANJAYADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NARWAR
|
MP-05-003-014-001/545
(TIGWAS)
|
1705003014NRG24080120241243969
|
08/01/2024
|
shahruk beg
|
1705003014WL042525
|
shahruk beg
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
shahrukbeg
|
STATE BANK OF INDIA(508548)
|
|
171
|
NARWAR
|
MP-05-003-014-001/546
(TIGWAS)
|
1705003014NRG24080120241243970
|
08/01/2024
|
radha baghel
|
1705003014WL042525
|
radha baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
radhabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
NARWAR
|
MP-05-003-014-001/548
(TIGWAS)
|
1705003014NRG24080120241243971
|
08/01/2024
|
SHYAM ADIWASI
|
1705003014WL042525
|
SHYAM ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
SHYAMADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NARWAR
|
MP-05-003-014-001/552
(TIGWAS)
|
1705003014NRG24080120241243977
|
08/01/2024
|
soni khan
|
1705003014WL042525
|
soni khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
sonikhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NARWAR
|
MP-05-003-014-001/554
(TIGWAS)
|
1705003014NRG24080120241243978
|
08/01/2024
|
ram otar
|
1705003014WL042525
|
ram otar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
ramotar
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
NARWAR
|
MP-05-003-014-001/555
(TIGWAS)
|
1705003014NRG24080120241243981
|
08/01/2024
|
ARTI ADIVASI
|
1705003014WL042525
|
ARTI ADIVASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
ARTIADIVASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NARWAR
|
MP-05-003-014-001/555
(TIGWAS)
|
1705003014NRG24080120241243980
|
08/01/2024
|
MONU ADIWASI
|
1705003014WL042525
|
MONU ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
MONUADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
NARWAR
|
MP-05-003-014-001/71
(TIGWAS)
|
1705003014NRG24080120241243987
|
08/01/2024
|
Phuspa
|
1705003014WL042525
|
Phuspa
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
Phuspa
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
NARWAR
|
MP-05-003-014-001/71
(TIGWAS)
|
1705003014NRG24080120241243986
|
08/01/2024
|
Ram kishan
|
1705003014WL042525
|
Ram kishan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
Ramkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
NARWAR
|
MP-05-003-014-001/85-A
(TIGWAS)
|
1705003014NRG24080120241243995
|
08/01/2024
|
RAVI JATAV
|
1705003014WL042525
|
RAVI JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
RAVIJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
NARWAR
|
MP-05-003-014-001/87-A
(TIGWAS)
|
1705003014NRG24080120241243996
|
08/01/2024
|
HARI JATAV
|
1705003014WL042525
|
HARI JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
HARIJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
NARWAR
|
MP-05-003-014-001/87-A
(TIGWAS)
|
1705003014NRG24080120241243997
|
08/01/2024
|
SEEMA JATAV
|
1705003014WL042525
|
SEEMA JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
SEEMAJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
NARWAR
|
MP-05-003-014-001/99-A
(TIGWAS)
|
1705003014NRG24080120241243998
|
08/01/2024
|
BALRAM BATHAM
|
1705003014WL042525
|
BALRAM BATHAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
BALRAMBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90168
|
90168
|
|
|
|
|
|
|
|
|
183
|
NARWAR
|
MP-05-003-004-005/631
(BARKHADI)
|
1705003004NRG24080120241244821
|
08/01/2024
|
Arjun gurjar
|
1705003004WL042538
|
Arjun gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
Arjungurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
NARWAR
|
MP-05-003-004-005/640
(BARKHADI)
|
1705003004NRG24080120241244829
|
08/01/2024
|
sava singh
|
1705003004WL042538
|
sava singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
savasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
NARWAR
|
MP-05-003-004-005/642-D
(BARKHADI)
|
1705003004NRG24080120241244835
|
08/01/2024
|
manoJ kushwaha
|
1705003004WL042538
|
manoJ kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
manoJkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
NARWAR
|
MP-05-003-004-005/643
(BARKHADI)
|
1705003004NRG24080120241244836
|
08/01/2024
|
sandeep baghel
|
1705003004WL042538
|
sandeep baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
sandeepbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
NARWAR
|
MP-05-003-014-001/175-A
(TIGWAS)
|
1705003014NRG24080120241244001
|
08/01/2024
|
priti adivasi
|
1705003014WL042526
|
priti adivasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
pritiadivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
NARWAR
|
MP-05-003-014-001/297
(TIGWAS)
|
1705003014NRG24080120241244018
|
08/01/2024
|
baljit kaur
|
1705003014WL042526
|
baljit kaur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
baljitkaur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
NARWAR
|
MP-05-003-014-001/491-B
(TIGWAS)
|
1705003014NRG24080120241244057
|
08/01/2024
|
monu rawat
|
1705003014WL042526
|
monu rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
monurawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
NARWAR
|
MP-05-003-014-001/508-A
(TIGWAS)
|
1705003014NRG24080120241244067
|
08/01/2024
|
kavita rawat
|
1705003014WL042526
|
kavita rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
kavitarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
NARWAR
|
MP-05-003-014-001/529
(TIGWAS)
|
1705003014NRG24080120241244077
|
08/01/2024
|
ARVIND ADIVASI
|
1705003014WL042526
|
ARVIND ADIVASI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
ARVINDADIVASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
NARWAR
|
MP-05-003-014-001/76-A
(TIGWAS)
|
1705003014NRG24080120241243988
|
08/01/2024
|
RAVI BATHAM
|
1705003014WL042525
|
RAVI BATHAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
RAVIBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
NARWAR
|
MP-05-003-014-001/81-A
(TIGWAS)
|
1705003014NRG24080120241243993
|
08/01/2024
|
mangal rawat
|
1705003014WL042525
|
mangal rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
mangalrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
194
|
NARWAR
|
MP-05-003-015-003/1
(SIMIRIGHA)
|
1705003015NRG24080120241244411
|
08/01/2024
|
Ramsad Parihar
|
1705003015WL042531
|
Ramsad Parihar
|
473551
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
RamsadParihar
|
STATE BANK OF INDIA(508548)
|
|
195
|
NARWAR
|
MP-05-003-015-003/10
(SIMIRIGHA)
|
1705003015NRG24080120241244412
|
08/01/2024
|
Rambeti
|
1705003015WL042531
|
Rambeti
|
473551
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
Rambeti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
NARWAR
|
MP-05-003-015-003/64
(SIMIRIGHA)
|
1705003015NRG24080120241244495
|
08/01/2024
|
Vimla Baghel
|
1705003015WL042531
|
Vimla Baghel
|
473551
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
VimlaBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
NARWAR
|
MP-05-003-015-003/66
(SIMIRIGHA)
|
1705003015NRG24080120241244514
|
08/01/2024
|
Ravindra Singh Rawat
|
1705003015WL042531
|
Ravindra Singh Rawat
|
473551
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686859988
|
|
RavindraSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260780
|
260780
|
|
|
|
|
|
|
|