|
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-05-003-014-001/349
(TIGWAS)
|
1705003014NRG24130720230574425
|
13/07/2023
|
Dharmendra Rawat
|
1705003014WL019441
|
Dharmendra Rawat
|
00415
|
SBIN0018768
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948604
|
|
DharmendraRawat
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARWAR
|
MP-05-003-014-001/350
(TIGWAS)
|
1705003014NRG24130720230574427
|
13/07/2023
|
RAVINDRA SINGH RAWAT
|
1705003014WL019441
|
RAVINDRA SINGH RAWAT
|
00415
|
SBIN0018768
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948604
|
|
RAVINDRASINGHRAWAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARWAR
|
MP-05-003-014-001/363
(TIGWAS)
|
1705003014NRG24130720230574430
|
13/07/2023
|
amzad khan
|
1705003014WL019441
|
amzad khan
|
00415
|
SBIN0018768
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948604
|
|
amzadkhan
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARWAR
|
MP-05-003-014-001/432
(TIGWAS)
|
1705003014NRG24130720230574460
|
13/07/2023
|
MALTI BAGHEL
|
1705003014WL019441
|
MALTI BAGHEL
|
00415
|
SBIN0018768
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948604
|
|
MALTIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARWAR
|
MP-05-003-014-001/438-A
(TIGWAS)
|
1705003014NRG24130720230574462
|
13/07/2023
|
dharmendra PRAJAPATI
|
1705003014WL019441
|
dharmendra PRAJAPATI
|
00415
|
SBIN0018768
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948604
|
|
dharmendraPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-014-001/59
(TIGWAS)
|
1705003014NRG24130720230574530
|
13/07/2023
|
meera parihar
|
1705003014WL019441
|
meera parihar
|
00415
|
SBIN0018768
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948604
|
|
meeraparihar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
NARWAR
|
MP-05-003-014-001/393
(TIGWAS)
|
1705003014NRG24130720230574441
|
13/07/2023
|
CHANDRESH ADIWASI
|
1705003014WL019441
|
CHANDRESH ADIWASI
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948604
|
|
CHANDRESHADIWASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
NARWAR
|
MP-05-003-014-001/102
(TIGWAS)
|
1705003014NRG24130720230574406
|
13/07/2023
|
KAMLA
|
1705003014WL019441
|
KAMLA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948604
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-014-001/203
(TIGWAS)
|
1705003014NRG24130720230574412
|
13/07/2023
|
BALLU
|
1705003014WL019441
|
BALLU
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948604
|
|
BALLU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
NARWAR
|
MP-05-003-014-001/30
(TIGWAS)
|
1705003014NRG24130720230574419
|
13/07/2023
|
BHAGVAT SINGH JATAV
|
1705003014WL019441
|
BHAGVAT SINGH JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948604
|
|
BHAGVATSINGHJATAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-014-001/33
(TIGWAS)
|
1705003014NRG24130720230574424
|
13/07/2023
|
Geeta
|
1705003014WL019441
|
Geeta
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948604
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-014-001/363
(TIGWAS)
|
1705003014NRG24130720230574431
|
13/07/2023
|
SAYRA BEGAM
|
1705003014WL019441
|
SAYRA BEGAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948604
|
|
SAYRABEGAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-014-001/375
(TIGWAS)
|
1705003014NRG24130720230574433
|
13/07/2023
|
POOJA ADIWASI
|
1705003014WL019441
|
POOJA ADIWASI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948604
|
|
POOJAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
NARWAR
|
MP-05-003-014-001/375
(TIGWAS)
|
1705003014NRG24130720230574432
|
13/07/2023
|
SAHAV
|
1705003014WL019441
|
SAHAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948604
|
|
SAHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARWAR
|
MP-05-003-014-001/389
(TIGWAS)
|
1705003014NRG24130720230574435
|
13/07/2023
|
vineeta baghel
|
1705003014WL019441
|
vineeta baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948604
|
|
vineetabaghel
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-014-001/390
(TIGWAS)
|
1705003014NRG24130720230574437
|
13/07/2023
|
SHARDA BAGHEL
|
1705003014WL019441
|
SHARDA BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948604
|
|
SHARDABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-014-001/391
(TIGWAS)
|
1705003014NRG24130720230574439
|
13/07/2023
|
JAGAT SINGH
|
1705003014WL019441
|
JAGAT SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948604
|
|
JAGATSINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-014-001/399
(TIGWAS)
|
1705003014NRG24130720230574442
|
13/07/2023
|
BHAGWAN SINGH BATHAM
|
1705003014WL019441
|
BHAGWAN SINGH BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948604
|
|
BHAGWANSINGHBATHAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-014-001/399
(TIGWAS)
|
1705003014NRG24130720230574443
|
13/07/2023
|
jamintri batham
|
1705003014WL019441
|
jamintri batham
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948604
|
|
jamintribatham
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-014-001/400
(TIGWAS)
|
1705003014NRG24130720230574445
|
13/07/2023
|
SUKHDEVI BATHAM
|
1705003014WL019441
|
SUKHDEVI BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948604
|
|
SUKHDEVIBATHAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-014-001/402
(TIGWAS)
|
1705003014NRG24130720230574446
|
13/07/2023
|
BALLU BATHAM
|
1705003014WL019441
|
BALLU BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948604
|
|
BALLUBATHAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-014-001/402
(TIGWAS)
|
1705003014NRG24130720230574447
|
13/07/2023
|
RACHNA BATHAM
|
1705003014WL019441
|
RACHNA BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948604
|
|
RACHNABATHAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
NARWAR
|
MP-05-003-014-001/405
(TIGWAS)
|
1705003014NRG24130720230574450
|
13/07/2023
|
JITENDRA SINGH JATAV
|
1705003014WL019441
|
JITENDRA SINGH JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948604
|
|
JITENDRASINGHJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
NARWAR
|
MP-05-003-014-001/424
(TIGWAS)
|
1705003014NRG24130720230574455
|
13/07/2023
|
VIDYA BATHAM
|
1705003014WL019441
|
VIDYA BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948604
|
|
VIDYABATHAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-014-001/43
(TIGWAS)
|
1705003014NRG24130720230574457
|
13/07/2023
|
GHANSHYAM
|
1705003014WL019441
|
GHANSHYAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948604
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-014-001/43
(TIGWAS)
|
1705003014NRG24130720230574458
|
13/07/2023
|
VIDHYA PAHIHAR
|
1705003014WL019441
|
VIDHYA PAHIHAR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948604
|
|
VIDHYAPAHIHAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-014-001/438-A
(TIGWAS)
|
1705003014NRG24130720230574463
|
13/07/2023
|
MANEESHA PRAJAPATI
|
1705003014WL019441
|
MANEESHA PRAJAPATI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948604
|
|
MANEESHAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-014-001/441
(TIGWAS)
|
1705003014NRG24130720230574466
|
13/07/2023
|
SHAHID BEG
|
1705003014WL019441
|
SHAHID BEG
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948604
|
|
SHAHIDBEG
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-014-001/442
(TIGWAS)
|
1705003014NRG24130720230574468
|
13/07/2023
|
ANWAR BEG
|
1705003014WL019441
|
ANWAR BEG
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948604
|
|
ANWARBEG
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-014-001/442
(TIGWAS)
|
1705003014NRG24130720230574469
|
13/07/2023
|
SHABNAM BANO
|
1705003014WL019441
|
SHABNAM BANO
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948604
|
|
SHABNAMBANO
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-014-001/457
(TIGWAS)
|
1705003014NRG24130720230574479
|
13/07/2023
|
RABIYA BANO
|
1705003014WL019441
|
RABIYA BANO
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948604
|
|
RABIYABANO
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-014-001/51
(TIGWAS)
|
1705003014NRG24130720230574517
|
13/07/2023
|
Pista
|
1705003014WL019441
|
Pista
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948604
|
|
Pista
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-014-001/89
(TIGWAS)
|
1705003014NRG24130720230574542
|
13/07/2023
|
CHANDAN
|
1705003014WL019441
|
CHANDAN
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050948604
|
|
CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34255
|
34255
|
|
|
|
|
|
|
|
|
34
|
NARWAR
|
MP-05-003-014-001/405
(TIGWAS)
|
1705003014NRG24130720230574451
|
13/07/2023
|
SANTOSHI JATAV
|
1705003014WL019441
|
SANTOSHI JATAV
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948604
|
|
SANTOSHIJATAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
NARWAR
|
MP-05-003-014-001/102
(TIGWAS)
|
1705003014NRG24130720230574405
|
13/07/2023
|
Bhuri
|
1705003014WL019441
|
Bhuri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948604
|
|
Bhuri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
NARWAR
|
MP-05-003-014-001/102
(TIGWAS)
|
1705003014NRG24130720230574404
|
13/07/2023
|
veer singh
|
1705003014WL019441
|
veer singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948604
|
|
veersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
NARWAR
|
MP-05-003-014-001/104
(TIGWAS)
|
1705003014NRG24130720230574407
|
13/07/2023
|
Badriprasad
|
1705003014WL019441
|
Badriprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948604
|
|
Badriprasad
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-014-001/119
(TIGWAS)
|
1705003014NRG24130720230574408
|
13/07/2023
|
Udaybhan
|
1705003014WL019441
|
Udaybhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948604
|
|
Udaybhan
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-014-001/178
(TIGWAS)
|
1705003014NRG24130720230574409
|
13/07/2023
|
PURAN AADIWASI
|
1705003014WL019441
|
PURAN AADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948604
|
|
PURANAADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NARWAR
|
MP-05-003-014-001/188
(TIGWAS)
|
1705003014NRG24130720230574411
|
13/07/2023
|
VIRENDRA
|
1705003014WL019441
|
VIRENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948604
|
|
VIRENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
NARWAR
|
MP-05-003-014-001/240
(TIGWAS)
|
1705003014NRG24130720230574415
|
13/07/2023
|
Mamta Bai
|
1705003014WL019441
|
Mamta Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948604
|
|
MamtaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NARWAR
|
MP-05-003-014-001/26
(TIGWAS)
|
1705003014NRG24130720230574416
|
13/07/2023
|
BRANDAWAN
|
1705003014WL019441
|
BRANDAWAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948604
|
|
BRANDAWAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
NARWAR
|
MP-05-003-014-001/30
(TIGWAS)
|
1705003014NRG24130720230574418
|
13/07/2023
|
Malti Bai
|
1705003014WL019441
|
Malti Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948604
|
|
MaltiBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
NARWAR
|
MP-05-003-014-001/315
(TIGWAS)
|
1705003014NRG24130720230574420
|
13/07/2023
|
PHOOLWATI
|
1705003014WL019441
|
PHOOLWATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948604
|
|
PHOOLWATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
NARWAR
|
MP-05-003-014-001/33
(TIGWAS)
|
1705003014NRG24130720230574423
|
13/07/2023
|
SIKANDAR
|
1705003014WL019441
|
SIKANDAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948604
|
|
SIKANDAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
NARWAR
|
MP-05-003-014-001/35
(TIGWAS)
|
1705003014NRG24130720230574426
|
13/07/2023
|
KALYAN
|
1705003014WL019441
|
KALYAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948604
|
|
KALYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
NARWAR
|
MP-05-003-014-001/389
(TIGWAS)
|
1705003014NRG24130720230574434
|
13/07/2023
|
Mahendra singh Baghel
|
1705003014WL019441
|
Mahendra singh Baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948604
|
|
MahendrasinghBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
NARWAR
|
MP-05-003-014-001/391
(TIGWAS)
|
1705003014NRG24130720230574438
|
13/07/2023
|
karan singh baghel
|
1705003014WL019441
|
karan singh baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948604
|
|
karansinghbaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
NARWAR
|
MP-05-003-014-001/400
(TIGWAS)
|
1705003014NRG24130720230574444
|
13/07/2023
|
kalu batham
|
1705003014WL019441
|
kalu batham
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948604
|
|
kalubatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NARWAR
|
MP-05-003-014-001/403
(TIGWAS)
|
1705003014NRG24130720230574448
|
13/07/2023
|
AMANAT KHAN
|
1705003014WL019441
|
AMANAT KHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948604
|
|
AMANATKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NARWAR
|
MP-05-003-014-001/403
(TIGWAS)
|
1705003014NRG24130720230574449
|
13/07/2023
|
JINU BANO
|
1705003014WL019441
|
JINU BANO
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948604
|
|
JINUBANO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
NARWAR
|
MP-05-003-014-001/42
(TIGWAS)
|
1705003014NRG24130720230574452
|
13/07/2023
|
Kamla
|
1705003014WL019441
|
Kamla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948604
|
|
Kamla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
NARWAR
|
MP-05-003-014-001/432
(TIGWAS)
|
1705003014NRG24130720230574459
|
13/07/2023
|
CHHAVIRAM
|
1705003014WL019441
|
CHHAVIRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948604
|
|
CHHAVIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
NARWAR
|
MP-05-003-014-001/44
(TIGWAS)
|
1705003014NRG24130720230574465
|
13/07/2023
|
geeta
|
1705003014WL019441
|
geeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948604
|
|
geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
NARWAR
|
MP-05-003-014-001/44
(TIGWAS)
|
1705003014NRG24130720230574464
|
13/07/2023
|
HARCHARAN
|
1705003014WL019441
|
HARCHARAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948604
|
|
HARCHARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
NARWAR
|
MP-05-003-014-001/441
(TIGWAS)
|
1705003014NRG24130720230574467
|
13/07/2023
|
NAGEENA
|
1705003014WL019441
|
NAGEENA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948604
|
|
NAGEENA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
NARWAR
|
MP-05-003-014-001/51
(TIGWAS)
|
1705003014NRG24130720230574516
|
13/07/2023
|
SEVARAM
|
1705003014WL019441
|
SEVARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948604
|
|
SEVARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
NARWAR
|
MP-05-003-014-001/59
(TIGWAS)
|
1705003014NRG24130720230574529
|
13/07/2023
|
Jagdish
|
1705003014WL019441
|
Jagdish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948604
|
|
Jagdish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
NARWAR
|
MP-05-003-014-001/65
(TIGWAS)
|
1705003014NRG24130720230574531
|
13/07/2023
|
Matadeen
|
1705003014WL019441
|
Matadeen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948604
|
|
Matadeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
NARWAR
|
MP-05-003-014-001/65
(TIGWAS)
|
1705003014NRG24130720230574532
|
13/07/2023
|
RAJABETI
|
1705003014WL019441
|
RAJABETI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948604
|
|
RAJABETI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
NARWAR
|
MP-05-003-014-001/67
(TIGWAS)
|
1705003014NRG24130720230574533
|
13/07/2023
|
MAKHAN SINGH
|
1705003014WL019441
|
MAKHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050948604
|
|
MAKHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NARWAR
|
MP-05-003-014-001/67
(TIGWAS)
|
1705003014NRG24130720230574534
|
13/07/2023
|
SUMITRA BAI
|
1705003014WL019441
|
SUMITRA BAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050948604
|
|
SUMITRABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
NARWAR
|
MP-05-003-014-001/67-A
(TIGWAS)
|
1705003014NRG24130720230574536
|
13/07/2023
|
BHURI BAI RAWAT
|
1705003014WL019441
|
BHURI BAI RAWAT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050948604
|
|
BHURIBAIRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NARWAR
|
MP-05-003-014-001/76
(TIGWAS)
|
1705003014NRG24130720230574537
|
13/07/2023
|
RAMRATAN
|
1705003014WL019441
|
RAMRATAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050948604
|
|
RAMRATAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
NARWAR
|
MP-05-003-014-001/87
(TIGWAS)
|
1705003014NRG24130720230574541
|
13/07/2023
|
Lalita
|
1705003014WL019441
|
Lalita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050948604
|
|
Lalita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
NARWAR
|
MP-05-003-014-001/87
(TIGWAS)
|
1705003014NRG24130720230574540
|
13/07/2023
|
prem singh
|
1705003014WL019441
|
prem singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050948604
|
|
premsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NARWAR
|
MP-05-003-014-001/99
(TIGWAS)
|
1705003014NRG24130720230574547
|
13/07/2023
|
Suneeta
|
1705003014WL019441
|
Suneeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948604
|
|
Suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NARWAR
|
MP-05-003-014-001/99
(TIGWAS)
|
1705003014NRG24130720230574546
|
13/07/2023
|
SURESH
|
1705003014WL019441
|
SURESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948604
|
|
SURESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
69
|
NARWAR
|
MP-05-003-001-001/8-B
(PIPALKHADI)
|
1705003000NRG24130720230574398
|
13/07/2023
|
RAY SINGH ADIWASI
|
1705003WL019440
|
RAY SINGH ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948604
|
|
RAYSINGHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NARWAR
|
MP-05-003-001-002/102-A
(PIPALKHADI)
|
1705003000NRG24130720230574399
|
13/07/2023
|
DILIP ADIWASI
|
1705003WL019440
|
DILIP ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948604
|
|
DILIPADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARWAR
|
MP-05-003-001-002/124-A
(PIPALKHADI)
|
1705003000NRG24130720230574400
|
13/07/2023
|
GOVIND ADIWASI
|
1705003WL019440
|
GOVIND ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948604
|
|
GOVINDADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NARWAR
|
MP-05-003-001-002/152-C
(PIPALKHADI)
|
1705003000NRG24130720230574401
|
13/07/2023
|
DAYAL ADIWASI
|
1705003WL019440
|
DAYAL ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948604
|
|
DAYALADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARWAR
|
MP-05-003-001-002/153-A
(PIPALKHADI)
|
1705003000NRG24130720230574402
|
13/07/2023
|
NARESH ADIWASI
|
1705003WL019440
|
NARESH ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948604
|
|
NARESHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NARWAR
|
MP-05-003-014-001/212
(TIGWAS)
|
1705003014NRG24130720230574413
|
13/07/2023
|
ravi aadvasi
|
1705003014WL019441
|
ravi aadvasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948604
|
|
raviaadvasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
NARWAR
|
MP-05-003-014-001/32
(TIGWAS)
|
1705003014NRG24130720230574422
|
13/07/2023
|
ANUP JATAV
|
1705003014WL019441
|
ANUP JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948604
|
|
ANUPJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NARWAR
|
MP-05-003-014-001/32
(TIGWAS)
|
1705003014NRG24130720230574421
|
13/07/2023
|
Ram Shree Bai
|
1705003014WL019441
|
Ram Shree Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948604
|
|
RamShreeBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARWAR
|
MP-05-003-014-001/352
(TIGWAS)
|
1705003014NRG24130720230574428
|
13/07/2023
|
RAJENDRA SINGH
|
1705003014WL019441
|
RAJENDRA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948604
|
|
RAJENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARWAR
|
MP-05-003-014-001/356
(TIGWAS)
|
1705003014NRG24130720230574429
|
13/07/2023
|
DALER SINGH
|
1705003014WL019441
|
DALER SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948604
|
|
DALERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARWAR
|
MP-05-003-014-001/420
(TIGWAS)
|
1705003014NRG24130720230574453
|
13/07/2023
|
ANIL AADIWASI
|
1705003014WL019441
|
ANIL AADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948604
|
|
ANILAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARWAR
|
MP-05-003-014-001/426
(TIGWAS)
|
1705003014NRG24130720230574456
|
13/07/2023
|
DEEPAK RAWAT
|
1705003014WL019441
|
DEEPAK RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948604
|
|
DEEPAKRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-014-001/434
(TIGWAS)
|
1705003014NRG24130720230574461
|
13/07/2023
|
SUNEEL AADIWASI
|
1705003014WL019441
|
SUNEEL AADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948604
|
|
SUNEELAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-014-001/453
(TIGWAS)
|
1705003014NRG24130720230574471
|
13/07/2023
|
PISTA BAI
|
1705003014WL019441
|
PISTA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948604
|
|
PISTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-014-001/453
(TIGWAS)
|
1705003014NRG24130720230574470
|
13/07/2023
|
RANVEER SINGH
|
1705003014WL019441
|
RANVEER SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948604
|
|
RANVEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-014-001/454
(TIGWAS)
|
1705003014NRG24130720230574472
|
13/07/2023
|
GUDDU BAGHEL
|
1705003014WL019441
|
GUDDU BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948604
|
|
GUDDUBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARWAR
|
MP-05-003-014-001/454
(TIGWAS)
|
1705003014NRG24130720230574473
|
13/07/2023
|
RANJI BAI
|
1705003014WL019441
|
RANJI BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948604
|
|
RANJIBAI
|
CANARA BANK(508532)
|
|
86
|
NARWAR
|
MP-05-003-014-001/455
(TIGWAS)
|
1705003014NRG24130720230574475
|
13/07/2023
|
KIRANTI BAI
|
1705003014WL019441
|
KIRANTI BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948604
|
|
KIRANTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-014-001/455
(TIGWAS)
|
1705003014NRG24130720230574474
|
13/07/2023
|
RAJE BAGHEL
|
1705003014WL019441
|
RAJE BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948604
|
|
RAJEBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARWAR
|
MP-05-003-014-001/456-A
(TIGWAS)
|
1705003014NRG24130720230574477
|
13/07/2023
|
MAHMUD KHAN
|
1705003014WL019441
|
MAHMUD KHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948604
|
|
MAHMUDKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARWAR
|
MP-05-003-014-001/456-A
(TIGWAS)
|
1705003014NRG24130720230574478
|
13/07/2023
|
SHANAJ
|
1705003014WL019441
|
SHANAJ
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948604
|
|
SHANAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-014-001/461
(TIGWAS)
|
1705003014NRG24130720230574480
|
13/07/2023
|
rahish khan
|
1705003014WL019441
|
rahish khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948604
|
|
rahishkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-014-001/461
(TIGWAS)
|
1705003014NRG24130720230574481
|
13/07/2023
|
sanno bano
|
1705003014WL019441
|
sanno bano
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948604
|
|
sannobano
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-014-001/464
(TIGWAS)
|
1705003014NRG24130720230574482
|
13/07/2023
|
MUVEEN SHAH
|
1705003014WL019441
|
MUVEEN SHAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948604
|
|
MUVEENSHAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-014-001/464
(TIGWAS)
|
1705003014NRG24130720230574483
|
13/07/2023
|
SAHIBA
|
1705003014WL019441
|
SAHIBA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948604
|
|
SAHIBA
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-014-001/470
(TIGWAS)
|
1705003014NRG24130720230574485
|
13/07/2023
|
ANJALI ADIWASI
|
1705003014WL019441
|
ANJALI ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948604
|
|
ANJALIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-014-001/470
(TIGWAS)
|
1705003014NRG24130720230574484
|
13/07/2023
|
LEKHARAJ AADIVASI
|
1705003014WL019441
|
LEKHARAJ AADIVASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948604
|
|
LEKHARAJAADIVASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NARWAR
|
MP-05-003-014-001/478
(TIGWAS)
|
1705003014NRG24130720230574487
|
13/07/2023
|
KIRAN JATAV
|
1705003014WL019441
|
KIRAN JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948604
|
|
KIRANJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NARWAR
|
MP-05-003-014-001/478
(TIGWAS)
|
1705003014NRG24130720230574486
|
13/07/2023
|
MANGAL JATAV
|
1705003014WL019441
|
MANGAL JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948604
|
|
MANGALJATAV
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARWAR
|
MP-05-003-014-001/479
(TIGWAS)
|
1705003014NRG24130720230574488
|
13/07/2023
|
DHARMENDRA RAWAT
|
1705003014WL019441
|
DHARMENDRA RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948604
|
|
DHARMENDRARAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NARWAR
|
MP-05-003-014-001/479
(TIGWAS)
|
1705003014NRG24130720230574489
|
13/07/2023
|
USHA RAWAT
|
1705003014WL019441
|
USHA RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948604
|
|
USHARAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NARWAR
|
MP-05-003-014-001/491
(TIGWAS)
|
1705003014NRG24130720230574491
|
13/07/2023
|
PUSHPA RAWAT
|
1705003014WL019441
|
PUSHPA RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948604
|
|
PUSHPARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-014-001/491
(TIGWAS)
|
1705003014NRG24130720230574490
|
13/07/2023
|
SONU
|
1705003014WL019441
|
SONU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948604
|
|
SONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-014-001/491-A
(TIGWAS)
|
1705003014NRG24130720230574493
|
13/07/2023
|
SHAKUNTALA RAWAT
|
1705003014WL019441
|
SHAKUNTALA RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948604
|
|
SHAKUNTALARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-014-001/491-A
(TIGWAS)
|
1705003014NRG24130720230574492
|
13/07/2023
|
SURESHSINGH RAWAT
|
1705003014WL019441
|
SURESHSINGH RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948604
|
|
SURESHSINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-014-001/493
(TIGWAS)
|
1705003014NRG24130720230574495
|
13/07/2023
|
KAMALJEET KOUR
|
1705003014WL019441
|
KAMALJEET KOUR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948604
|
|
KAMALJEETKOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-014-001/493
(TIGWAS)
|
1705003014NRG24130720230574494
|
13/07/2023
|
PARGAT SINGH
|
1705003014WL019441
|
PARGAT SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948604
|
|
PARGATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-014-001/495
(TIGWAS)
|
1705003014NRG24130720230574496
|
13/07/2023
|
AGAR SINGH RAWAT
|
1705003014WL019441
|
AGAR SINGH RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948604
|
|
AGARSINGHRAWAT
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARWAR
|
MP-05-003-014-001/495
(TIGWAS)
|
1705003014NRG24130720230574497
|
13/07/2023
|
PREETI
|
1705003014WL019441
|
PREETI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948604
|
|
PREETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NARWAR
|
MP-05-003-014-001/496-A
(TIGWAS)
|
1705003014NRG24130720230574498
|
13/07/2023
|
GURUWAJ SINGH
|
1705003014WL019441
|
GURUWAJ SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948604
|
|
GURUWAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-014-001/496-A
(TIGWAS)
|
1705003014NRG24130720230574499
|
13/07/2023
|
SUKHADVIP KARU
|
1705003014WL019441
|
SUKHADVIP KARU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948604
|
|
SUKHADVIPKARU
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-014-001/496-B
(TIGWAS)
|
1705003014NRG24130720230574500
|
13/07/2023
|
BALJEET KAUR
|
1705003014WL019441
|
BALJEET KAUR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948604
|
|
BALJEETKAUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-014-001/500-A
(TIGWAS)
|
1705003014NRG24130720230574501
|
13/07/2023
|
FIROJ SHAH
|
1705003014WL019441
|
FIROJ SHAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948604
|
|
FIROJSHAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-014-001/500-A
(TIGWAS)
|
1705003014NRG24130720230574502
|
13/07/2023
|
MUSKAN
|
1705003014WL019441
|
MUSKAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948604
|
|
MUSKAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-014-001/500-B
(TIGWAS)
|
1705003014NRG24130720230574503
|
13/07/2023
|
AMJAD SHAH
|
1705003014WL019441
|
AMJAD SHAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948604
|
|
AMJADSHAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-014-001/500-B
(TIGWAS)
|
1705003014NRG24130720230574504
|
13/07/2023
|
RUKSAR BANO
|
1705003014WL019441
|
RUKSAR BANO
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948604
|
|
RUKSARBANO
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-014-001/501
(TIGWAS)
|
1705003014NRG24130720230574506
|
13/07/2023
|
SONAM PARIHAR
|
1705003014WL019441
|
SONAM PARIHAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948604
|
|
SONAMPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-014-001/501
(TIGWAS)
|
1705003014NRG24130720230574505
|
13/07/2023
|
VISHNU MIRDHA
|
1705003014WL019441
|
VISHNU MIRDHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948604
|
|
VISHNUMIRDHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-014-001/501-A
(TIGWAS)
|
1705003014NRG24130720230574507
|
13/07/2023
|
KULDEEP PARIHAR
|
1705003014WL019441
|
KULDEEP PARIHAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948604
|
|
KULDEEPPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-014-001/506
(TIGWAS)
|
1705003014NRG24130720230574509
|
13/07/2023
|
RAJPAL SINGH
|
1705003014WL019441
|
RAJPAL SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948604
|
|
RAJPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-014-001/507
(TIGWAS)
|
1705003014NRG24130720230574510
|
13/07/2023
|
DEVENDRA SINGH
|
1705003014WL019441
|
DEVENDRA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948604
|
|
DEVENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-014-001/507
(TIGWAS)
|
1705003014NRG24130720230574511
|
13/07/2023
|
ramandeep kaur
|
1705003014WL019441
|
ramandeep kaur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948604
|
|
ramandeepkaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-014-001/508
(TIGWAS)
|
1705003014NRG24130720230574512
|
13/07/2023
|
HARI SINGH RAWAT
|
1705003014WL019441
|
HARI SINGH RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948604
|
|
HARISINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-014-001/508
(TIGWAS)
|
1705003014NRG24130720230574513
|
13/07/2023
|
PRAVENA RAWAT
|
1705003014WL019441
|
PRAVENA RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948604
|
|
PRAVENARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-014-001/509
(TIGWAS)
|
1705003014NRG24130720230574515
|
13/07/2023
|
HAKIM ADIWASI
|
1705003014WL019441
|
HAKIM ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948604
|
|
HAKIMADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-014-001/509
(TIGWAS)
|
1705003014NRG24130720230574514
|
13/07/2023
|
MAHESHWARI AADIWASI
|
1705003014WL019441
|
MAHESHWARI AADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948604
|
|
MAHESHWARIAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-014-001/512
(TIGWAS)
|
1705003014NRG24130720230574518
|
13/07/2023
|
BACHITAAR SINGH
|
1705003014WL019441
|
BACHITAAR SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948604
|
|
BACHITAARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-014-001/512
(TIGWAS)
|
1705003014NRG24130720230574519
|
13/07/2023
|
RAJDEEP KOUR
|
1705003014WL019441
|
RAJDEEP KOUR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948604
|
|
RAJDEEPKOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-014-001/515
(TIGWAS)
|
1705003014NRG24130720230574520
|
13/07/2023
|
AFSAR SHAH
|
1705003014WL019441
|
AFSAR SHAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948604
|
|
AFSARSHAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-014-001/515
(TIGWAS)
|
1705003014NRG24130720230574521
|
13/07/2023
|
REENA BANO
|
1705003014WL019441
|
REENA BANO
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948604
|
|
REENABANO
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-014-001/515-A
(TIGWAS)
|
1705003014NRG24130720230574522
|
13/07/2023
|
MSTER SHAH
|
1705003014WL019441
|
MSTER SHAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948604
|
|
MSTERSHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NARWAR
|
MP-05-003-014-001/515-A
(TIGWAS)
|
1705003014NRG24130720230574523
|
13/07/2023
|
SHAYANA BANO
|
1705003014WL019441
|
SHAYANA BANO
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948604
|
|
SHAYANABANO
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-014-001/516
(TIGWAS)
|
1705003014NRG24130720230574525
|
13/07/2023
|
RANI RAWAT
|
1705003014WL019441
|
RANI RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948604
|
|
RANIRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-014-001/516
(TIGWAS)
|
1705003014NRG24130720230574524
|
13/07/2023
|
RAVINDRA RAWAT
|
1705003014WL019441
|
RAVINDRA RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948604
|
|
RAVINDRARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-014-001/521
(TIGWAS)
|
1705003014NRG24130720230574526
|
13/07/2023
|
VINOD JATAV
|
1705003014WL019441
|
VINOD JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948604
|
|
VINODJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-014-001/525
(TIGWAS)
|
1705003014NRG24130720230574527
|
13/07/2023
|
HARCHARAN PRAJAPATI
|
1705003014WL019441
|
HARCHARAN PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948604
|
|
HARCHARANPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-014-001/525
(TIGWAS)
|
1705003014NRG24130720230574528
|
13/07/2023
|
REKHA PRAJAPATI
|
1705003014WL019441
|
REKHA PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948604
|
|
REKHAPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-014-001/67-A
(TIGWAS)
|
1705003014NRG24130720230574535
|
13/07/2023
|
sundar singh rawat
|
1705003014WL019441
|
sundar singh rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050948604
|
|
sundarsinghrawat
|
BANK OF BARODA(606985)
|
|
137
|
NARWAR
|
MP-05-003-014-001/80-A
(TIGWAS)
|
1705003014NRG24130720230574539
|
13/07/2023
|
BHARTI BAGHEL
|
1705003014WL019441
|
BHARTI BAGHEL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050948604
|
|
BHARTIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
138
|
NARWAR
|
MP-05-003-014-001/80-A
(TIGWAS)
|
1705003014NRG24130720230574538
|
13/07/2023
|
PAHLAD BAGHEL
|
1705003014WL019441
|
PAHLAD BAGHEL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050948604
|
|
PAHLADBAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NARWAR
|
MP-05-003-014-001/89
(TIGWAS)
|
1705003014NRG24130720230574543
|
13/07/2023
|
kandho bai
|
1705003014WL019441
|
kandho bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948604
|
|
kandhobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NARWAR
|
MP-05-003-014-001/9
(TIGWAS)
|
1705003014NRG24130720230574545
|
13/07/2023
|
krishna parihar
|
1705003014WL019441
|
krishna parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948604
|
|
krishnaparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94809
|
94809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183430
|
183430
|
|
|
|
|
|
|
|