|
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-05-003-043-001/806-A
(DIHAYALA)
|
1705003043NRG24061120231024555
|
07/11/2023
|
Dalchand
|
1705003043WL035926
|
Dalchand
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966255
|
|
Dalchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-043-001/1519
(DIHAYALA)
|
1705003043NRG24061120231024505
|
07/11/2023
|
Sarita Brand Bhagel
|
1705003043WL035926
|
Sarita Brand Bhagel
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966255
|
|
SaritaBrandBhagel
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARWAR
|
MP-05-003-043-001/800
(DIHAYALA)
|
1705003043NRG24061120231024554
|
07/11/2023
|
Balkishan Sain
|
1705003043WL035926
|
Balkishan Sain
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966255
|
|
BalkishanSain
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-036-003/49-D
(ITEDHA)
|
1705003036NRG24061120231026081
|
07/11/2023
|
Hardev jatav
|
1705003036WL035972
|
Hardev jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966255
|
|
Hardevjatav
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARWAR
|
MP-05-003-036-003/49-D
(ITEDHA)
|
1705003036NRG24061120231026082
|
07/11/2023
|
Ramwati
|
1705003036WL035972
|
Ramwati
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966255
|
|
Ramwati
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-043-001/1520
(DIHAYALA)
|
1705003043NRG24061120231024506
|
07/11/2023
|
Birendra Baghel
|
1705003043WL035926
|
Birendra Baghel
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966255
|
|
BirendraBaghel
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-043-001/1521
(DIHAYALA)
|
1705003043NRG24061120231024507
|
07/11/2023
|
Ramkali
|
1705003043WL035926
|
Ramkali
|
00415
|
SBIN0030125
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
8
|
NARWAR
|
MP-05-003-036-003/112-B
(ITEDHA)
|
1705003036NRG24061120231026070
|
07/11/2023
|
Laxmi bai jatav
|
1705003036WL035972
|
Laxmi bai jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966255
|
|
Laxmibaijatav
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-036-003/112-B
(ITEDHA)
|
1705003036NRG24061120231026069
|
07/11/2023
|
Munshilal jatav
|
1705003036WL035972
|
Munshilal jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966255
|
|
Munshilaljatav
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-036-003/15-A
(ITEDHA)
|
1705003036NRG24061120231026071
|
07/11/2023
|
Lado Bai
|
1705003036WL035972
|
Lado Bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966255
|
|
LadoBai
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-036-003/15-B
(ITEDHA)
|
1705003036NRG24061120231026072
|
07/11/2023
|
devesingh
|
1705003036WL035972
|
devesingh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966255
|
|
devesingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-036-003/15-B
(ITEDHA)
|
1705003036NRG24061120231026073
|
07/11/2023
|
radha
|
1705003036WL035972
|
radha
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966255
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-036-003/212-B
(ITEDHA)
|
1705003036NRG24061120231026074
|
07/11/2023
|
Guddibai
|
1705003036WL035972
|
Guddibai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966255
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-036-003/25-A
(ITEDHA)
|
1705003036NRG24061120231026076
|
07/11/2023
|
anita
|
1705003036WL035972
|
anita
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966255
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-036-003/25-A
(ITEDHA)
|
1705003036NRG24061120231026075
|
07/11/2023
|
kamal singh
|
1705003036WL035972
|
kamal singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966255
|
|
kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARWAR
|
MP-05-003-036-003/26-A
(ITEDHA)
|
1705003036NRG24061120231026078
|
07/11/2023
|
foolbate
|
1705003036WL035972
|
foolbate
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966255
|
|
foolbate
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-036-003/26-A
(ITEDHA)
|
1705003036NRG24061120231026077
|
07/11/2023
|
pancham
|
1705003036WL035972
|
pancham
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966255
|
|
pancham
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-036-003/27-A
(ITEDHA)
|
1705003036NRG24061120231026079
|
07/11/2023
|
mithala jatav
|
1705003036WL035972
|
mithala jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966255
|
|
mithalajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NARWAR
|
MP-05-003-043-001/10
(DIHAYALA)
|
1705003043NRG24061120231024450
|
07/11/2023
|
KAILASH
|
1705003043WL035926
|
KAILASH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966255
|
|
KAILASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
NARWAR
|
MP-05-003-043-001/1202
(DIHAYALA)
|
1705003043NRG24061120231024473
|
07/11/2023
|
Ratiram jatav
|
1705003043WL035926
|
Ratiram jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966255
|
|
Ratiramjatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
NARWAR
|
MP-05-003-043-001/795-A
(DIHAYALA)
|
1705003043NRG24061120231024553
|
07/11/2023
|
SHIV SINGH RAJAK
|
1705003043WL035926
|
SHIV SINGH RAJAK
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966255
|
|
SHIVSINGHRAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
22
|
NARWAR
|
MP-05-003-036-002/177-D
(ITEDHA)
|
1705003036NRG24061120231026067
|
07/11/2023
|
Kamlesh
|
1705003036WL035972
|
Kamlesh
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966255
|
|
Kamlesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
NARWAR
|
MP-05-003-036-002/191-A
(ITEDHA)
|
1705003036NRG24061120231026068
|
07/11/2023
|
Hemlata
|
1705003036WL035972
|
Hemlata
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966255
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
24
|
NARWAR
|
MP-05-003-036-003/45-C
(ITEDHA)
|
1705003036NRG24061120231026080
|
07/11/2023
|
bhansingh jatav
|
1705003036WL035972
|
bhansingh jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966255
|
|
bhansinghjatav
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-036-003/49-D
(ITEDHA)
|
1705003036NRG24061120231026083
|
07/11/2023
|
Gajendra jatav
|
1705003036WL035972
|
Gajendra jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966255
|
|
Gajendrajatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
NARWAR
|
MP-05-003-043-001/1002-A
(DIHAYALA)
|
1705003043NRG24061120231024451
|
07/11/2023
|
BALLU KEVAT
|
1705003043WL035926
|
BALLU KEVAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966255
|
|
BALLUKEVAT
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-043-001/1007-A
(DIHAYALA)
|
1705003043NRG24061120231024452
|
07/11/2023
|
BHAGVANDAS
|
1705003043WL035926
|
BHAGVANDAS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966255
|
|
BHAGVANDAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
NARWAR
|
MP-05-003-043-001/1021-A
(DIHAYALA)
|
1705003043NRG24061120231024454
|
07/11/2023
|
GANDRAV SINGH RAWAT
|
1705003043WL035926
|
GANDRAV SINGH RAWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966255
|
|
GANDRAVSINGHRAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
NARWAR
|
MP-05-003-043-001/1023-A
(DIHAYALA)
|
1705003043NRG24061120231024455
|
07/11/2023
|
IKBAL KHAN
|
1705003043WL035926
|
IKBAL KHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966255
|
|
IKBALKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
NARWAR
|
MP-05-003-043-001/1033-A
(DIHAYALA)
|
1705003043NRG24061120231024457
|
07/11/2023
|
KALYAN KUSHWAH
|
1705003043WL035926
|
KALYAN KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966255
|
|
KALYANKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NARWAR
|
MP-05-003-043-001/106-B
(DIHAYALA)
|
1705003043NRG24061120231024458
|
07/11/2023
|
RANVEER JATAV
|
1705003043WL035926
|
RANVEER JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966255
|
|
RANVEERJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
NARWAR
|
MP-05-003-043-001/1061-A
(DIHAYALA)
|
1705003043NRG24061120231024459
|
07/11/2023
|
RAJKUMARI VISHKARMA
|
1705003043WL035926
|
RAJKUMARI VISHKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966255
|
|
RAJKUMARIVISHKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
NARWAR
|
MP-05-003-043-001/1064-A
(DIHAYALA)
|
1705003043NRG24061120231024460
|
07/11/2023
|
RAMDAS JATAV
|
1705003043WL035926
|
RAMDAS JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966255
|
|
RAMDASJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NARWAR
|
MP-05-003-043-001/1089
(DIHAYALA)
|
1705003043NRG24061120231024462
|
07/11/2023
|
Bharat kewat
|
1705003043WL035926
|
Bharat kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966255
|
|
Bharatkewat
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-043-001/1110
(DIHAYALA)
|
1705003043NRG24061120231024463
|
07/11/2023
|
Mohan Singh Rawat
|
1705003043WL035926
|
Mohan Singh Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966255
|
|
MohanSinghRawat
|
BANK OF INDIA(508505)
|
|
36
|
NARWAR
|
MP-05-003-043-001/1111
(DIHAYALA)
|
1705003043NRG24061120231024464
|
07/11/2023
|
Uttam Singh Kevat
|
1705003043WL035926
|
Uttam Singh Kevat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966255
|
|
UttamSinghKevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NARWAR
|
MP-05-003-043-001/1112
(DIHAYALA)
|
1705003043NRG24061120231024465
|
07/11/2023
|
Ramsakhi Kevat
|
1705003043WL035926
|
Ramsakhi Kevat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966255
|
|
RamsakhiKevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NARWAR
|
MP-05-003-043-001/1117
(DIHAYALA)
|
1705003043NRG24061120231024466
|
07/11/2023
|
Balram Gaud
|
1705003043WL035926
|
Balram Gaud
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966255
|
|
BalramGaud
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NARWAR
|
MP-05-003-043-001/1119
(DIHAYALA)
|
1705003043NRG24061120231024467
|
07/11/2023
|
Ramsakhi Banskar
|
1705003043WL035926
|
Ramsakhi Banskar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966255
|
|
RamsakhiBanskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NARWAR
|
MP-05-003-043-001/1120
(DIHAYALA)
|
1705003043NRG24061120231024468
|
07/11/2023
|
Veerendra Kevat
|
1705003043WL035926
|
Veerendra Kevat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966255
|
|
VeerendraKevat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
NARWAR
|
MP-05-003-043-001/113
(DIHAYALA)
|
1705003043NRG24061120231024469
|
07/11/2023
|
NETRAM
|
1705003043WL035926
|
NETRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966255
|
|
NETRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
NARWAR
|
MP-05-003-043-001/1176-A
(DIHAYALA)
|
1705003043NRG24061120231024470
|
07/11/2023
|
Takhat singh
|
1705003043WL035926
|
Takhat singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966255
|
|
Takhatsingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-043-001/1197
(DIHAYALA)
|
1705003043NRG24061120231024471
|
07/11/2023
|
Biran Adiwasi
|
1705003043WL035926
|
Biran Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966255
|
|
BiranAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
NARWAR
|
MP-05-003-043-001/1199
(DIHAYALA)
|
1705003043NRG24061120231024472
|
07/11/2023
|
Girbal singh khatik
|
1705003043WL035926
|
Girbal singh khatik
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966255
|
|
Girbalsinghkhatik
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
NARWAR
|
MP-05-003-043-001/1203
(DIHAYALA)
|
1705003043NRG24061120231024474
|
07/11/2023
|
Shisupal jatav
|
1705003043WL035926
|
Shisupal jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966255
|
|
Shisupaljatav
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-043-001/1204
(DIHAYALA)
|
1705003043NRG24061120231024475
|
07/11/2023
|
Matadin jatav
|
1705003043WL035926
|
Matadin jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966255
|
|
Matadinjatav
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-043-001/1206
(DIHAYALA)
|
1705003043NRG24061120231024476
|
07/11/2023
|
Bharat jatav
|
1705003043WL035926
|
Bharat jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966255
|
|
Bharatjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NARWAR
|
MP-05-003-043-001/1207
(DIHAYALA)
|
1705003043NRG24061120231024477
|
07/11/2023
|
Satendra jatav
|
1705003043WL035926
|
Satendra jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966255
|
|
Satendrajatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
NARWAR
|
MP-05-003-043-001/133-A
(DIHAYALA)
|
1705003043NRG24061120231024486
|
07/11/2023
|
RAMESH JATAV
|
1705003043WL035926
|
RAMESH JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966255
|
|
RAMESHJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
NARWAR
|
MP-05-003-043-001/160-B
(DIHAYALA)
|
1705003043NRG24061120231024514
|
07/11/2023
|
jai singh
|
1705003043WL035926
|
jai singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966255
|
|
jaisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NARWAR
|
MP-05-003-043-001/20-A
(DIHAYALA)
|
1705003043NRG24061120231024517
|
07/11/2023
|
raju
|
1705003043WL035926
|
raju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966255
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NARWAR
|
MP-05-003-043-001/208
(DIHAYALA)
|
1705003043NRG24061120231024518
|
07/11/2023
|
magna
|
1705003043WL035926
|
magna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966255
|
|
magna
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NARWAR
|
MP-05-003-043-001/225-A
(DIHAYALA)
|
1705003043NRG24061120231024519
|
07/11/2023
|
MALKHAN JATAV
|
1705003043WL035926
|
MALKHAN JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966255
|
|
MALKHANJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
NARWAR
|
MP-05-003-043-001/252
(DIHAYALA)
|
1705003043NRG24061120231024520
|
07/11/2023
|
tikaram
|
1705003043WL035926
|
tikaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966255
|
|
tikaram
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-043-001/253-A
(DIHAYALA)
|
1705003043NRG24061120231024521
|
07/11/2023
|
GAJENDRA
|
1705003043WL035926
|
GAJENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966255
|
|
GAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-043-001/255
(DIHAYALA)
|
1705003043NRG24061120231024522
|
07/11/2023
|
Meera
|
1705003043WL035926
|
Meera
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966255
|
|
Meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NARWAR
|
MP-05-003-043-001/277-B
(DIHAYALA)
|
1705003043NRG24061120231024523
|
07/11/2023
|
KALLO
|
1705003043WL035926
|
KALLO
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966255
|
|
KALLO
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NARWAR
|
MP-05-003-043-001/357
(DIHAYALA)
|
1705003043NRG24061120231024524
|
07/11/2023
|
angad
|
1705003043WL035926
|
angad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966255
|
|
angad
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-043-001/383-A
(DIHAYALA)
|
1705003043NRG24061120231024525
|
07/11/2023
|
HAKIM
|
1705003043WL035926
|
HAKIM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966255
|
|
HAKIM
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NARWAR
|
MP-05-003-043-001/427-A
(DIHAYALA)
|
1705003043NRG24061120231024526
|
07/11/2023
|
ramkishan
|
1705003043WL035926
|
ramkishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966255
|
|
ramkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NARWAR
|
MP-05-003-043-001/503-A
(DIHAYALA)
|
1705003043NRG24061120231024527
|
07/11/2023
|
pratap kevat
|
1705003043WL035926
|
pratap kevat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966255
|
|
pratapkevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NARWAR
|
MP-05-003-043-001/587-A
(DIHAYALA)
|
1705003043NRG24061120231024529
|
07/11/2023
|
MALKHAN KEWAT
|
1705003043WL035926
|
MALKHAN KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966255
|
|
MALKHANKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NARWAR
|
MP-05-003-043-001/590-A
(DIHAYALA)
|
1705003043NRG24061120231024530
|
07/11/2023
|
BHAMAR SINGH KEWAT
|
1705003043WL035926
|
BHAMAR SINGH KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966255
|
|
BHAMARSINGHKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NARWAR
|
MP-05-003-043-001/614-A
(DIHAYALA)
|
1705003043NRG24061120231024531
|
07/11/2023
|
ASHOK BANSKAR
|
1705003043WL035926
|
ASHOK BANSKAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966255
|
|
ASHOKBANSKAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-043-001/672-A
(DIHAYALA)
|
1705003043NRG24061120231024532
|
07/11/2023
|
RAMSHREE GOLI
|
1705003043WL035926
|
RAMSHREE GOLI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966255
|
|
RAMSHREEGOLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARWAR
|
MP-05-003-043-001/685-A
(DIHAYALA)
|
1705003043NRG24061120231024533
|
07/11/2023
|
ARVIND RAWAT
|
1705003043WL035926
|
ARVIND RAWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966255
|
|
ARVINDRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NARWAR
|
MP-05-003-043-001/692-A
(DIHAYALA)
|
1705003043NRG24061120231024534
|
07/11/2023
|
GOPAL
|
1705003043WL035926
|
GOPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966255
|
|
GOPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NARWAR
|
MP-05-003-043-001/696-A
(DIHAYALA)
|
1705003043NRG24061120231024535
|
07/11/2023
|
RUKSANA KHAN
|
1705003043WL035926
|
RUKSANA KHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966255
|
|
RUKSANAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NARWAR
|
MP-05-003-043-001/7-A
(DIHAYALA)
|
1705003043NRG24061120231024536
|
07/11/2023
|
kaomal rajak
|
1705003043WL035926
|
kaomal rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966255
|
|
kaomalrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NARWAR
|
MP-05-003-043-001/719-A
(DIHAYALA)
|
1705003043NRG24061120231024537
|
07/11/2023
|
SUDHA JATAV
|
1705003043WL035926
|
SUDHA JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966255
|
|
SUDHAJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARWAR
|
MP-05-003-043-001/734-A
(DIHAYALA)
|
1705003043NRG24061120231024539
|
07/11/2023
|
SUMAN BATHAM
|
1705003043WL035926
|
SUMAN BATHAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966255
|
|
SUMANBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NARWAR
|
MP-05-003-043-001/737-A
(DIHAYALA)
|
1705003043NRG24061120231024540
|
07/11/2023
|
HARNARAYAN JOSHI
|
1705003043WL035926
|
HARNARAYAN JOSHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966255
|
|
HARNARAYANJOSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARWAR
|
MP-05-003-043-001/741-A
(DIHAYALA)
|
1705003043NRG24061120231024541
|
07/11/2023
|
RAMSWARUP SHIVHARE
|
1705003043WL035926
|
RAMSWARUP SHIVHARE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966255
|
|
RAMSWARUPSHIVHARE
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NARWAR
|
MP-05-003-043-001/761-A
(DIHAYALA)
|
1705003043NRG24061120231024542
|
07/11/2023
|
NATHU JAMADAR
|
1705003043WL035926
|
NATHU JAMADAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966255
|
|
NATHUJAMADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NARWAR
|
MP-05-003-043-001/762-A
(DIHAYALA)
|
1705003043NRG24061120231024543
|
07/11/2023
|
INDAR SINGH JATAV
|
1705003043WL035926
|
INDAR SINGH JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966255
|
|
INDARSINGHJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NARWAR
|
MP-05-003-043-001/763-A
(DIHAYALA)
|
1705003043NRG24061120231024544
|
07/11/2023
|
sukhnandan banskar
|
1705003043WL035926
|
sukhnandan banskar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966255
|
|
sukhnandanbanskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARWAR
|
MP-05-003-043-001/764-A
(DIHAYALA)
|
1705003043NRG24061120231024545
|
07/11/2023
|
kaptan banskar
|
1705003043WL035926
|
kaptan banskar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966255
|
|
kaptanbanskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARWAR
|
MP-05-003-043-001/765-A
(DIHAYALA)
|
1705003043NRG24061120231024546
|
07/11/2023
|
rakesh jha
|
1705003043WL035926
|
rakesh jha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966255
|
|
rakeshjha
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-043-001/767
(DIHAYALA)
|
1705003043NRG24061120231024547
|
07/11/2023
|
LILAVATI BANSKAR
|
1705003043WL035926
|
LILAVATI BANSKAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966255
|
|
LILAVATIBANSKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARWAR
|
MP-05-003-043-001/770-A
(DIHAYALA)
|
1705003043NRG24061120231024548
|
07/11/2023
|
LALLA PRAJAPATI
|
1705003043WL035926
|
LALLA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966255
|
|
LALLAPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-043-001/774
(DIHAYALA)
|
1705003043NRG24061120231024549
|
07/11/2023
|
JANVED PARIHAR
|
1705003043WL035926
|
JANVED PARIHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966255
|
|
JANVEDPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-043-001/775-A
(DIHAYALA)
|
1705003043NRG24061120231024550
|
07/11/2023
|
NATHU KOLI
|
1705003043WL035926
|
NATHU KOLI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966255
|
|
NATHUKOLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-043-001/785-A
(DIHAYALA)
|
1705003043NRG24061120231024551
|
07/11/2023
|
BRAKHBHAN VISHWAKARMA
|
1705003043WL035926
|
BRAKHBHAN VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966255
|
|
BRAKHBHANVISHWAKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-043-001/786-A
(DIHAYALA)
|
1705003043NRG24061120231024552
|
07/11/2023
|
DHANIRAM JATAV
|
1705003043WL035926
|
DHANIRAM JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966255
|
|
DHANIRAMJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARWAR
|
MP-05-003-043-001/816-A
(DIHAYALA)
|
1705003043NRG24061120231024556
|
07/11/2023
|
khet singh kushwah
|
1705003043WL035926
|
khet singh kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966255
|
|
khetsinghkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
NARWAR
|
MP-05-003-043-001/826-A
(DIHAYALA)
|
1705003043NRG24061120231024557
|
07/11/2023
|
chiman singh jatav
|
1705003043WL035926
|
chiman singh jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966255
|
|
chimansinghjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NARWAR
|
MP-05-003-043-001/830-A
(DIHAYALA)
|
1705003043NRG24061120231024558
|
07/11/2023
|
JHAGDU KEVAT
|
1705003043WL035926
|
JHAGDU KEVAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966255
|
|
JHAGDUKEVAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
NARWAR
|
MP-05-003-043-001/839
(DIHAYALA)
|
1705003043NRG24061120231024559
|
07/11/2023
|
TUNDE KEBAT
|
1705003043WL035926
|
TUNDE KEBAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966255
|
|
TUNDEKEBAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARWAR
|
MP-05-003-043-001/846-A
(DIHAYALA)
|
1705003043NRG24061120231024560
|
07/11/2023
|
RAVINA RAWAT
|
1705003043WL035926
|
RAVINA RAWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966255
|
|
RAVINARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-043-001/853-A
(DIHAYALA)
|
1705003043NRG24061120231024561
|
07/11/2023
|
RAJENDRA KEBAT
|
1705003043WL035926
|
RAJENDRA KEBAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966255
|
|
RAJENDRAKEBAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-043-001/855-A
(DIHAYALA)
|
1705003043NRG24061120231024562
|
07/11/2023
|
SHISUPAL PARIHAR
|
1705003043WL035926
|
SHISUPAL PARIHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966255
|
|
SHISUPALPARIHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
NARWAR
|
MP-05-003-043-001/889-A
(DIHAYALA)
|
1705003043NRG24061120231024563
|
07/11/2023
|
KIRAN RAJAK
|
1705003043WL035926
|
KIRAN RAJAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966255
|
|
KIRANRAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
NARWAR
|
MP-05-003-043-001/896-A
(DIHAYALA)
|
1705003043NRG24061120231024564
|
07/11/2023
|
LALLA GOLI
|
1705003043WL035926
|
LALLA GOLI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966255
|
|
LALLAGOLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-043-001/904-A
(DIHAYALA)
|
1705003043NRG24061120231024565
|
07/11/2023
|
MALTI CHAUHAN
|
1705003043WL035926
|
MALTI CHAUHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966255
|
|
MALTICHAUHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-043-001/908-A
(DIHAYALA)
|
1705003043NRG24061120231024566
|
07/11/2023
|
MUKESH CHAUHAN
|
1705003043WL035926
|
MUKESH CHAUHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966255
|
|
MUKESHCHAUHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-043-001/931-A
(DIHAYALA)
|
1705003043NRG24061120231024567
|
07/11/2023
|
BHAGWATI BAGHEL
|
1705003043WL035926
|
BHAGWATI BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966255
|
|
BHAGWATIBAGHEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
NARWAR
|
MP-05-003-043-001/958-A
(DIHAYALA)
|
1705003043NRG24061120231024568
|
07/11/2023
|
SUKHDEV JATAV
|
1705003043WL035926
|
SUKHDEV JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966255
|
|
SUKHDEVJATAV
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARWAR
|
MP-05-003-043-001/971-A
(DIHAYALA)
|
1705003043NRG24061120231024569
|
07/11/2023
|
vinita vishwakarma
|
1705003043WL035926
|
vinita vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966255
|
|
vinitavishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-043-001/974-A
(DIHAYALA)
|
1705003043NRG24061120231024570
|
07/11/2023
|
jitu prajapati
|
1705003043WL035926
|
jitu prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966255
|
|
jituprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100776
|
100776
|
|
|
|
|
|
|
|
|
100
|
NARWAR
|
MP-05-003-043-001/1017-A
(DIHAYALA)
|
1705003043NRG24061120231024453
|
07/11/2023
|
Dharmendra jatav
|
1705003043WL035926
|
Dharmendra jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966255
|
|
Dharmendrajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-043-001/1031-A
(DIHAYALA)
|
1705003043NRG24061120231024456
|
07/11/2023
|
Khanachandr
|
1705003043WL035926
|
Khanachandr
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966255
|
|
Khanachandr
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-043-001/1269
(DIHAYALA)
|
1705003043NRG24061120231024478
|
07/11/2023
|
Usha Parihar
|
1705003043WL035926
|
Usha Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966255
|
|
UshaParihar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
NARWAR
|
MP-05-003-043-001/1286
(DIHAYALA)
|
1705003043NRG24061120231024479
|
07/11/2023
|
Saroj Parihar
|
1705003043WL035926
|
Saroj Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966255
|
|
SarojParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NARWAR
|
MP-05-003-043-001/1303
(DIHAYALA)
|
1705003043NRG24061120231024480
|
07/11/2023
|
Mamta Bai Rawat
|
1705003043WL035926
|
Mamta Bai Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966255
|
|
MamtaBaiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-043-001/1309
(DIHAYALA)
|
1705003043NRG24061120231024481
|
07/11/2023
|
Bharat Singh
|
1705003043WL035926
|
Bharat Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966255
|
|
BharatSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NARWAR
|
MP-05-003-043-001/1312
(DIHAYALA)
|
1705003043NRG24061120231024482
|
07/11/2023
|
Hemlata Kevat
|
1705003043WL035926
|
Hemlata Kevat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966255
|
|
HemlataKevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-043-001/1313
(DIHAYALA)
|
1705003043NRG24061120231024483
|
07/11/2023
|
Maya Prajapati
|
1705003043WL035926
|
Maya Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966255
|
|
MayaPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-043-001/1316
(DIHAYALA)
|
1705003043NRG24061120231024484
|
07/11/2023
|
Lalita
|
1705003043WL035926
|
Lalita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966255
|
|
Lalita
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-043-001/1329
(DIHAYALA)
|
1705003043NRG24061120231024485
|
07/11/2023
|
Mangal Singh
|
1705003043WL035926
|
Mangal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966255
|
|
MangalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NARWAR
|
MP-05-003-043-001/1334
(DIHAYALA)
|
1705003043NRG24061120231024487
|
07/11/2023
|
Kendra
|
1705003043WL035926
|
Kendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966255
|
|
Kendra
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARWAR
|
MP-05-003-043-001/1366
(DIHAYALA)
|
1705003043NRG24061120231024490
|
07/11/2023
|
Asraf
|
1705003043WL035926
|
Asraf
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966255
|
|
Asraf
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-043-001/1369
(DIHAYALA)
|
1705003043NRG24061120231024491
|
07/11/2023
|
Bhoori Kewat
|
1705003043WL035926
|
Bhoori Kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966255
|
|
BhooriKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-043-001/1371
(DIHAYALA)
|
1705003043NRG24061120231024492
|
07/11/2023
|
Prabha
|
1705003043WL035926
|
Prabha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966255
|
|
Prabha
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-043-001/1404
(DIHAYALA)
|
1705003043NRG24061120231024493
|
07/11/2023
|
Kalavati Prajapati
|
1705003043WL035926
|
Kalavati Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966255
|
|
KalavatiPrajapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
NARWAR
|
MP-05-003-043-001/1409
(DIHAYALA)
|
1705003043NRG24061120231024494
|
07/11/2023
|
Vijendra
|
1705003043WL035926
|
Vijendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966255
|
|
Vijendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
NARWAR
|
MP-05-003-043-001/1414
(DIHAYALA)
|
1705003043NRG24061120231024495
|
07/11/2023
|
Raju
|
1705003043WL035926
|
Raju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966255
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NARWAR
|
MP-05-003-043-001/1416
(DIHAYALA)
|
1705003043NRG24061120231024496
|
07/11/2023
|
Shaylesh
|
1705003043WL035926
|
Shaylesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966255
|
|
Shaylesh
|
CANARA BANK(508532)
|
|
118
|
NARWAR
|
MP-05-003-043-001/1426
(DIHAYALA)
|
1705003043NRG24061120231024497
|
07/11/2023
|
Ramsakhi
|
1705003043WL035926
|
Ramsakhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966255
|
|
Ramsakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-043-001/1427
(DIHAYALA)
|
1705003043NRG24061120231024498
|
07/11/2023
|
Dayavati Rawat
|
1705003043WL035926
|
Dayavati Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966255
|
|
DayavatiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-043-001/1431
(DIHAYALA)
|
1705003043NRG24061120231024499
|
07/11/2023
|
Deepa Jatav
|
1705003043WL035926
|
Deepa Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966255
|
|
DeepaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-043-001/1450
(DIHAYALA)
|
1705003043NRG24061120231024500
|
07/11/2023
|
Prem Bai Rawat
|
1705003043WL035926
|
Prem Bai Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966255
|
|
PremBaiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-043-001/1460
(DIHAYALA)
|
1705003043NRG24061120231024501
|
07/11/2023
|
Manisha Rawat
|
1705003043WL035926
|
Manisha Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966255
|
|
ManishaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-043-001/1476
(DIHAYALA)
|
1705003043NRG24061120231024502
|
07/11/2023
|
Rajani jatav
|
1705003043WL035926
|
Rajani jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966255
|
|
Rajanijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-043-001/1481
(DIHAYALA)
|
1705003043NRG24061120231024503
|
07/11/2023
|
Kamla
|
1705003043WL035926
|
Kamla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966255
|
|
Kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-043-001/1518
(DIHAYALA)
|
1705003043NRG24061120231024504
|
07/11/2023
|
Pritam Pal
|
1705003043WL035926
|
Pritam Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966255
|
|
PritamPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-043-001/1522
(DIHAYALA)
|
1705003043NRG24061120231024508
|
07/11/2023
|
Babeeta
|
1705003043WL035926
|
Babeeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966255
|
|
Babeeta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
NARWAR
|
MP-05-003-043-001/178
(DIHAYALA)
|
1705003043NRG24061120231024515
|
07/11/2023
|
PAPENDRA
|
1705003043WL035926
|
PAPENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966255
|
|
PAPENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-043-001/181
(DIHAYALA)
|
1705003043NRG24061120231024516
|
07/11/2023
|
Naresh
|
1705003043WL035926
|
Naresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966255
|
|
Naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NARWAR
|
MP-05-003-043-001/727-A
(DIHAYALA)
|
1705003043NRG24061120231024538
|
07/11/2023
|
PARVAT SINGH RAWAT
|
1705003043WL035926
|
PARVAT SINGH RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966255
|
|
PARVATSINGHRAWAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
130
|
NARWAR
|
MP-05-003-036-002/177-D
(ITEDHA)
|
1705003036NRG24061120231026066
|
07/11/2023
|
Jagman singh
|
1705003036WL035972
|
Jagman singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966255
|
|
Jagmansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172380
|
172380
|
|
|
|
|
|
|
|