|
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-05-003-036-001/12-B
(ITEDHA)
|
1705003036NRG25070620240347538
|
07/06/2024
|
Ranvir Namev
|
1705003036WL015862
|
Ranvir Namev
|
00045
|
BARB0JHAGWA
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130165
|
|
RanvirNamev
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-025-001/366
(INDERGHADH)
|
1705003025NRG25060620240345976
|
07/06/2024
|
Kranti Jatav
|
1705003025WL015783
|
Kranti Jatav
|
00045
|
BARB0SHIVMP
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130165
|
|
KrantiJatav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-048-001/198-B
(BERKHEDA)
|
1705003048NRG25060620240342713
|
07/06/2024
|
Jagdish Pal
|
1705003048WL015670
|
Jagdish Pal
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130165
|
|
JagdishPal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-048-001/400
(BERKHEDA)
|
1705003048NRG25060620240342714
|
07/06/2024
|
Mahesh Rawat
|
1705003048WL015670
|
Mahesh Rawat
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130165
|
|
MaheshRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-001-003/114
(PIPALKHADI)
|
1705003001NRG25070620240349955
|
07/06/2024
|
DIWAN JATAV
|
1705003001WL015942
|
DIWAN JATAV
|
00415
|
SBIN0010852
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130165
|
|
DIWANJATAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-048-001/198-B
(BERKHEDA)
|
1705003048NRG25060620240342712
|
07/06/2024
|
Rachna Pal
|
1705003048WL015670
|
Rachna Pal
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130165
|
|
RachnaPal
|
BANK OF BARODA(606985)
|
|
7
|
NARWAR
|
MP-05-003-048-002/1
(BERKHEDA)
|
1705003075NRG25070620240348806
|
07/06/2024
|
MAHAVEER
|
1705003075WL015907
|
MAHAVEER
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
346130165
|
|
MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-048-002/1
(BERKHEDA)
|
1705003075NRG25070620240348814
|
07/06/2024
|
SABITRI
|
1705003075WL015908
|
SABITRI
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
346130165
|
|
SABITRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-048-002/10-A
(BERKHEDA)
|
1705003075NRG25070620240348815
|
07/06/2024
|
RAKESH PARIHAR
|
1705003075WL015908
|
RAKESH PARIHAR
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
346130165
|
|
RAKESHPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-048-002/2-A
(BERKHEDA)
|
1705003075NRG25070620240348808
|
07/06/2024
|
bragbhan
|
1705003075WL015907
|
bragbhan
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
346130165
|
|
bragbhan
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-048-002/242-B
(BERKHEDA)
|
1705003075NRG25070620240348809
|
07/06/2024
|
Shanti Adivasi
|
1705003075WL015907
|
Shanti Adivasi
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
346130165
|
|
ShantiAdivasi
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-048-002/242-D
(BERKHEDA)
|
1705003075NRG25070620240348810
|
07/06/2024
|
RUPSINGH
|
1705003075WL015907
|
RUPSINGH
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
346130165
|
|
RUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-048-002/258
(BERKHEDA)
|
1705003075NRG25070620240348812
|
07/06/2024
|
USHA
|
1705003075WL015907
|
USHA
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
346130165
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-048-002/3-B
(BERKHEDA)
|
1705003075NRG25070620240348817
|
07/06/2024
|
DROPATI
|
1705003075WL015908
|
DROPATI
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
346130165
|
|
DROPATI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-048-002/5-A
(BERKHEDA)
|
1705003075NRG25070620240348818
|
07/06/2024
|
REKHA ADIWASI
|
1705003075WL015908
|
REKHA ADIWASI
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
346130165
|
|
REKHAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-048-002/7-A
(BERKHEDA)
|
1705003075NRG25070620240348813
|
07/06/2024
|
Parvati adivasi
|
1705003075WL015907
|
Parvati adivasi
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
346130165
|
|
Parvatiadivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARWAR
|
MP-05-003-048-002/8-A
(BERKHEDA)
|
1705003075NRG25070620240348820
|
07/06/2024
|
HEERA ADIVASI
|
1705003075WL015908
|
HEERA ADIVASI
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
346130165
|
|
HEERAADIVASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33534
|
33534
|
|
|
|
|
|
|
|
|
18
|
NARWAR
|
MP-05-003-001-001/151
(PIPALKHADI)
|
1705003001NRG25070620240349868
|
07/06/2024
|
DHARA SINGH ADIWASI
|
1705003001WL015942
|
DHARA SINGH ADIWASI
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130165
|
|
DHARASINGHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
NARWAR
|
MP-05-003-001-001/21
(PIPALKHADI)
|
1705003001NRG25070620240349873
|
07/06/2024
|
MUKESH
|
1705003001WL015942
|
MUKESH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130165
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
NARWAR
|
MP-05-003-001-001/21
(PIPALKHADI)
|
1705003001NRG25070620240349872
|
07/06/2024
|
Rajendra
|
1705003001WL015942
|
Rajendra
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130165
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-001-001/37
(PIPALKHADI)
|
1705003001NRG25070620240349892
|
07/06/2024
|
kala
|
1705003001WL015942
|
kala
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130165
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-001-001/5
(PIPALKHADI)
|
1705003001NRG25070620240349900
|
07/06/2024
|
suresh Kushwah
|
1705003001WL015942
|
suresh Kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130165
|
|
sureshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
NARWAR
|
MP-05-003-001-001/53
(PIPALKHADI)
|
1705003001NRG25070620240349903
|
07/06/2024
|
USHA
|
1705003001WL015942
|
USHA
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130165
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-001-001/59-B
(PIPALKHADI)
|
1705003001NRG25070620240349905
|
07/06/2024
|
BIHARI KUSHWAH
|
1705003001WL015942
|
BIHARI KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130165
|
|
BIHARIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-001-001/63-A
(PIPALKHADI)
|
1705003001NRG25070620240349906
|
07/06/2024
|
Ramkali Kushwah
|
1705003001WL015942
|
Ramkali Kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130165
|
|
RamkaliKushwah
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-001-002/102
(PIPALKHADI)
|
1705003001NRG25070620240349912
|
07/06/2024
|
seema
|
1705003001WL015942
|
seema
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130165
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-001-002/13
(PIPALKHADI)
|
1705003001NRG25070620240349919
|
07/06/2024
|
MEHARVAN
|
1705003001WL015942
|
MEHARVAN
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130165
|
|
MEHARVAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
NARWAR
|
MP-05-003-001-002/143
(PIPALKHADI)
|
1705003001NRG25070620240349922
|
07/06/2024
|
Kamla
|
1705003001WL015942
|
Kamla
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130165
|
|
Kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NARWAR
|
MP-05-003-001-002/147
(PIPALKHADI)
|
1705003001NRG25070620240349924
|
07/06/2024
|
MURARI
|
1705003001WL015942
|
MURARI
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130165
|
|
MURARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
NARWAR
|
MP-05-003-001-002/150
(PIPALKHADI)
|
1705003001NRG25070620240349926
|
07/06/2024
|
kapuri
|
1705003001WL015942
|
kapuri
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130165
|
|
kapuri
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-001-002/157
(PIPALKHADI)
|
1705003001NRG25070620240349933
|
07/06/2024
|
Leela
|
1705003001WL015942
|
Leela
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130165
|
|
Leela
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-001-002/346
(PIPALKHADI)
|
1705003001NRG25070620240349936
|
07/06/2024
|
RAMPRASAD JATAV
|
1705003001WL015942
|
RAMPRASAD JATAV
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130165
|
|
RAMPRASADJATAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-001-002/52
(PIPALKHADI)
|
1705003001NRG25070620240349943
|
07/06/2024
|
veer singh
|
1705003001WL015942
|
veer singh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130165
|
|
veersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NARWAR
|
MP-05-003-001-002/92-A
(PIPALKHADI)
|
1705003001NRG25070620240349948
|
07/06/2024
|
DASHRATH ADIWASI
|
1705003001WL015942
|
DASHRATH ADIWASI
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130165
|
|
DASHRATHADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NARWAR
|
MP-05-003-001-003/10
(PIPALKHADI)
|
1705003001NRG25070620240349953
|
07/06/2024
|
suman adiwasi
|
1705003001WL015942
|
suman adiwasi
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130165
|
|
sumanadiwasi
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-001-003/104
(PIPALKHADI)
|
1705003001NRG25070620240349954
|
07/06/2024
|
BALVANT BAGHEL
|
1705003001WL015942
|
BALVANT BAGHEL
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130165
|
|
BALVANTBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-001-003/15
(PIPALKHADI)
|
1705003001NRG25070620240349959
|
07/06/2024
|
rambabu
|
1705003001WL015942
|
rambabu
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130165
|
|
rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NARWAR
|
MP-05-003-001-003/18
(PIPALKHADI)
|
1705003001NRG25070620240349960
|
07/06/2024
|
Lakhan Singh
|
1705003001WL015942
|
Lakhan Singh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130165
|
|
LakhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
NARWAR
|
MP-05-003-001-003/18
(PIPALKHADI)
|
1705003001NRG25070620240349961
|
07/06/2024
|
Rambati Bai
|
1705003001WL015942
|
Rambati Bai
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130165
|
|
RambatiBai
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-001-003/3
(PIPALKHADI)
|
1705003001NRG25070620240349965
|
07/06/2024
|
sebaram
|
1705003001WL015942
|
sebaram
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130165
|
|
sebaram
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-001-003/56-A
(PIPALKHADI)
|
1705003001NRG25070620240349971
|
07/06/2024
|
BHARAT JATAV
|
1705003001WL015942
|
BHARAT JATAV
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130165
|
|
BHARATJATAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-020-001/36-B
(THARKHADHA)
|
1705003020NRG25070620240348350
|
07/06/2024
|
Karan Singh Adiwasi
|
1705003020WL015882
|
Karan Singh Adiwasi
|
00415
|
SBIN0030132
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
346130165
|
|
KaranSinghAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-020-001/362
(THARKHADHA)
|
1705003020NRG25070620240348353
|
07/06/2024
|
kusima adivasi
|
1705003020WL015883
|
kusima adivasi
|
00415
|
SBIN0030132
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
346130165
|
|
kusimaadivasi
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-025-001/160-A
(INDERGHADH)
|
1705003025NRG25060620240345971
|
07/06/2024
|
Saroj Jatav
|
1705003025WL015783
|
Saroj Jatav
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130165
|
|
SarojJatav
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-025-001/215-A
(INDERGHADH)
|
1705003025NRG25060620240345972
|
07/06/2024
|
Shaitan Singh
|
1705003025WL015783
|
Shaitan Singh
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130165
|
|
ShaitanSingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-025-001/215-A
(INDERGHADH)
|
1705003025NRG25060620240345973
|
07/06/2024
|
Sunita Jatav
|
1705003025WL015783
|
Sunita Jatav
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130165
|
|
SunitaJatav
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-025-001/420
(INDERGHADH)
|
1705003025NRG25060620240345979
|
07/06/2024
|
Khimiya Jatav
|
1705003025WL015783
|
Khimiya Jatav
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130165
|
|
KhimiyaJatav
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-025-001/431
(INDERGHADH)
|
1705003025NRG25060620240345980
|
07/06/2024
|
Ramswarup Jatav
|
1705003025WL015783
|
Ramswarup Jatav
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130165
|
|
RamswarupJatav
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-025-001/438
(INDERGHADH)
|
1705003025NRG25060620240345982
|
07/06/2024
|
Saguna Jatav
|
1705003025WL015783
|
Saguna Jatav
|
00415
|
SBIN0030132
|
972
|
972
|
Processed
|
13/06/2024
|
|
346130165
|
|
SagunaJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NARWAR
|
MP-05-003-025-001/508
(INDERGHADH)
|
1705003025NRG25060620240345987
|
07/06/2024
|
Son Singh Rajpoot
|
1705003025WL015783
|
Son Singh Rajpoot
|
00415
|
SBIN0030132
|
972
|
972
|
Processed
|
13/06/2024
|
|
346130165
|
|
SonSinghRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NARWAR
|
MP-05-003-025-001/522-A
(INDERGHADH)
|
1705003025NRG25060620240345989
|
07/06/2024
|
Sanjesh Jatav
|
1705003025WL015783
|
Sanjesh Jatav
|
00415
|
SBIN0030132
|
972
|
972
|
Processed
|
13/06/2024
|
|
346130165
|
|
SanjeshJatav
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-025-001/523
(INDERGHADH)
|
1705003025NRG25060620240345990
|
07/06/2024
|
Narayani Jatav
|
1705003025WL015783
|
Narayani Jatav
|
00415
|
SBIN0030132
|
972
|
972
|
Processed
|
13/06/2024
|
|
346130165
|
|
NarayaniJatav
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-035-002/11-C
(BICHI)
|
1705003035NRG25070620240349332
|
07/06/2024
|
Ramu Adiwasi
|
1705003035WL015932
|
Ramu Adiwasi
|
00415
|
SBIN0030132
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
346130165
|
|
RamuAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-035-002/11-D
(BICHI)
|
1705003035NRG25070620240349333
|
07/06/2024
|
ramniwas Adiwasi
|
1705003035WL015932
|
ramniwas Adiwasi
|
00415
|
SBIN0030132
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
346130165
|
|
ramniwasAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-035-002/6-A
(BICHI)
|
1705003035NRG25070620240349334
|
07/06/2024
|
Ramavtar Adiwasi
|
1705003035WL015932
|
Ramavtar Adiwasi
|
00415
|
SBIN0030132
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
346130165
|
|
RamavtarAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-035-002/8
(BICHI)
|
1705003035NRG25070620240348538
|
07/06/2024
|
Tulsi
|
1705003035WL015897
|
Tulsi
|
00415
|
SBIN0030132
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
346130165
|
|
Tulsi
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-036-001/108-B
(ITEDHA)
|
1705003036NRG25070620240347532
|
07/06/2024
|
Kamal singh
|
1705003036WL015862
|
Kamal singh
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130165
|
|
Kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NARWAR
|
MP-05-003-036-001/110-C
(ITEDHA)
|
1705003036NRG25070620240347535
|
07/06/2024
|
Ranbeer jatav
|
1705003036WL015862
|
Ranbeer jatav
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130165
|
|
Ranbeerjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NARWAR
|
MP-05-003-036-001/13-D
(ITEDHA)
|
1705003036NRG25070620240347543
|
07/06/2024
|
Bhabani Shankar
|
1705003036WL015862
|
Bhabani Shankar
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130165
|
|
BhabaniShankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NARWAR
|
MP-05-003-036-001/23-B
(ITEDHA)
|
1705003036NRG25070620240347555
|
07/06/2024
|
umesh
|
1705003036WL015862
|
umesh
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130165
|
|
umesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NARWAR
|
MP-05-003-036-001/316-A
(ITEDHA)
|
1705003036NRG25070620240347556
|
07/06/2024
|
rajesh
|
1705003036WL015862
|
rajesh
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130165
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NARWAR
|
MP-05-003-036-001/316-C
(ITEDHA)
|
1705003036NRG25070620240347557
|
07/06/2024
|
Balkishan
|
1705003036WL015862
|
Balkishan
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130165
|
|
Balkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NARWAR
|
MP-05-003-036-001/4-B
(ITEDHA)
|
1705003036NRG25070620240347566
|
07/06/2024
|
santos
|
1705003036WL015862
|
santos
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130165
|
|
santos
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NARWAR
|
MP-05-003-048-002/1-A
(BERKHEDA)
|
1705003075NRG25070620240348807
|
07/06/2024
|
abhdesh
|
1705003075WL015907
|
abhdesh
|
00415
|
SBIN0030132
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
346130165
|
|
abhdesh
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-048-002/243
(BERKHEDA)
|
1705003075NRG25070620240348811
|
07/06/2024
|
Karan Singh
|
1705003075WL015907
|
Karan Singh
|
00415
|
SBIN0030132
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
346130165
|
|
KaranSingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-048-002/244
(BERKHEDA)
|
1705003075NRG25070620240348816
|
07/06/2024
|
Kallu
|
1705003075WL015908
|
Kallu
|
00415
|
SBIN0030132
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
346130165
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-048-002/5-A
(BERKHEDA)
|
1705003075NRG25070620240348819
|
07/06/2024
|
kailash
|
1705003075WL015908
|
kailash
|
00415
|
SBIN0030132
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
346130165
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82377
|
82377
|
|
|
|
|
|
|
|
|
68
|
NARWAR
|
MP-05-003-001-001/28-A
(PIPALKHADI)
|
1705003001NRG25070620240349879
|
07/06/2024
|
SHYAM LAL BATHAM
|
1705003001WL015942
|
SHYAM LAL BATHAM
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130165
|
|
SHYAMLALBATHAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
NARWAR
|
MP-05-003-001-001/33
(PIPALKHADI)
|
1705003001NRG25070620240349887
|
07/06/2024
|
Meena
|
1705003001WL015942
|
Meena
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130165
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NARWAR
|
MP-05-003-001-001/35
(PIPALKHADI)
|
1705003001NRG25070620240349891
|
07/06/2024
|
shati
|
1705003001WL015942
|
shati
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130165
|
|
shati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
NARWAR
|
MP-05-003-001-001/53
(PIPALKHADI)
|
1705003001NRG25070620240349902
|
07/06/2024
|
pirbhu
|
1705003001WL015942
|
pirbhu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130165
|
|
pirbhu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
NARWAR
|
MP-05-003-001-002/114
(PIPALKHADI)
|
1705003001NRG25070620240349914
|
07/06/2024
|
Vaijanti Adiwasi
|
1705003001WL015942
|
Vaijanti Adiwasi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130165
|
|
VaijantiAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
NARWAR
|
MP-05-003-001-002/13
(PIPALKHADI)
|
1705003001NRG25070620240349920
|
07/06/2024
|
Kalavati
|
1705003001WL015942
|
Kalavati
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130165
|
|
Kalavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
NARWAR
|
MP-05-003-001-002/156
(PIPALKHADI)
|
1705003001NRG25070620240349931
|
07/06/2024
|
garja bai
|
1705003001WL015942
|
garja bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130165
|
|
garjabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
NARWAR
|
MP-05-003-001-002/357
(PIPALKHADI)
|
1705003001NRG25070620240349937
|
07/06/2024
|
PRAHALAD NARWARIYA
|
1705003001WL015942
|
PRAHALAD NARWARIYA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130165
|
|
PRAHALADNARWARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NARWAR
|
MP-05-003-001-002/365
(PIPALKHADI)
|
1705003001NRG25070620240349939
|
07/06/2024
|
RAY SINGH KUSHWAH
|
1705003001WL015942
|
RAY SINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130165
|
|
RAYSINGHKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
NARWAR
|
MP-05-003-001-002/37
(PIPALKHADI)
|
1705003001NRG25070620240349940
|
07/06/2024
|
Bhande
|
1705003001WL015942
|
Bhande
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130165
|
|
Bhande
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NARWAR
|
MP-05-003-001-002/45
(PIPALKHADI)
|
1705003001NRG25070620240349941
|
07/06/2024
|
PANCHO
|
1705003001WL015942
|
PANCHO
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130165
|
|
PANCHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NARWAR
|
MP-05-003-001-002/47
(PIPALKHADI)
|
1705003001NRG25070620240349942
|
07/06/2024
|
Imrat
|
1705003001WL015942
|
Imrat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130165
|
|
Imrat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NARWAR
|
MP-05-003-001-002/7
(PIPALKHADI)
|
1705003001NRG25070620240349945
|
07/06/2024
|
GOPAL
|
1705003001WL015942
|
GOPAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130165
|
|
GOPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
NARWAR
|
MP-05-003-001-002/72
(PIPALKHADI)
|
1705003001NRG25070620240349947
|
07/06/2024
|
KAMLESH
|
1705003001WL015942
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130165
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARWAR
|
MP-05-003-001-002/94
(PIPALKHADI)
|
1705003001NRG25070620240349950
|
07/06/2024
|
omibai
|
1705003001WL015942
|
omibai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130165
|
|
omibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
NARWAR
|
MP-05-003-001-003/116
(PIPALKHADI)
|
1705003001NRG25070620240349956
|
07/06/2024
|
SANJAY JATAV
|
1705003001WL015942
|
SANJAY JATAV
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130165
|
|
SANJAYJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
NARWAR
|
MP-05-003-001-003/119
(PIPALKHADI)
|
1705003001NRG25070620240349957
|
07/06/2024
|
BRAJMOHAN BAGHEL
|
1705003001WL015942
|
BRAJMOHAN BAGHEL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130165
|
|
BRAJMOHANBAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
NARWAR
|
MP-05-003-001-003/15
(PIPALKHADI)
|
1705003001NRG25070620240349958
|
07/06/2024
|
LALLARAM
|
1705003001WL015942
|
LALLARAM
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130165
|
|
LALLARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NARWAR
|
MP-05-003-001-003/19
(PIPALKHADI)
|
1705003001NRG25070620240349962
|
07/06/2024
|
PAPPU
|
1705003001WL015942
|
PAPPU
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130165
|
|
PAPPU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
NARWAR
|
MP-05-003-001-003/19
(PIPALKHADI)
|
1705003001NRG25070620240349963
|
07/06/2024
|
PISTA
|
1705003001WL015942
|
PISTA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130165
|
|
PISTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
NARWAR
|
MP-05-003-001-003/22
(PIPALKHADI)
|
1705003001NRG25070620240349964
|
07/06/2024
|
birajkishor
|
1705003001WL015942
|
birajkishor
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130165
|
|
birajkishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
NARWAR
|
MP-05-003-001-003/34
(PIPALKHADI)
|
1705003001NRG25070620240349966
|
07/06/2024
|
URMILA
|
1705003001WL015942
|
URMILA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130165
|
|
URMILA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
NARWAR
|
MP-05-003-001-003/36
(PIPALKHADI)
|
1705003001NRG25070620240349967
|
07/06/2024
|
Munna
|
1705003001WL015942
|
Munna
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130165
|
|
Munna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NARWAR
|
MP-05-003-001-003/46
(PIPALKHADI)
|
1705003001NRG25070620240349968
|
07/06/2024
|
jay singh
|
1705003001WL015942
|
jay singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130165
|
|
jaysingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
NARWAR
|
MP-05-003-001-003/49
(PIPALKHADI)
|
1705003001NRG25070620240349969
|
07/06/2024
|
kaptan
|
1705003001WL015942
|
kaptan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130165
|
|
kaptan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
NARWAR
|
MP-05-003-001-003/49
(PIPALKHADI)
|
1705003001NRG25070620240349970
|
07/06/2024
|
ramshri
|
1705003001WL015942
|
ramshri
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130165
|
|
ramshri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
NARWAR
|
MP-05-003-001-003/64
(PIPALKHADI)
|
1705003001NRG25070620240349972
|
07/06/2024
|
sultan
|
1705003001WL015942
|
sultan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130165
|
|
sultan
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARWAR
|
MP-05-003-001-003/92
(PIPALKHADI)
|
1705003001NRG25070620240349973
|
07/06/2024
|
jandel
|
1705003001WL015942
|
jandel
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130165
|
|
jandel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NARWAR
|
MP-05-003-020-001/3-D
(THARKHADHA)
|
1705003020NRG25070620240348352
|
07/06/2024
|
Raju Adiwasi
|
1705003020WL015883
|
Raju Adiwasi
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
346130165
|
|
RajuAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
NARWAR
|
MP-05-003-020-001/626-A
(THARKHADHA)
|
1705003020NRG25070620240348347
|
07/06/2024
|
NATTHA ADIWASI
|
1705003020WL015881
|
NATTHA ADIWASI
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
346130165
|
|
NATTHAADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
NARWAR
|
MP-05-003-058-001/26
(SAD)
|
1705003058NRG25070620240351798
|
07/06/2024
|
Sarman
|
1705003058WL015995
|
Sarman
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
346130165
|
|
Sarman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49572
|
49572
|
|
|
|
|
|
|
|
|
99
|
NARWAR
|
MP-05-003-001-001/118-A
(PIPALKHADI)
|
1705003001NRG25070620240349864
|
07/06/2024
|
BANTI ADIWASI
|
1705003001WL015942
|
BANTI ADIWASI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130165
|
|
BANTIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-001-001/13-A
(PIPALKHADI)
|
1705003001NRG25070620240349866
|
07/06/2024
|
CHANDAN ADIWASI
|
1705003001WL015942
|
CHANDAN ADIWASI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130165
|
|
CHANDANADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-001-001/14-A
(PIPALKHADI)
|
1705003001NRG25070620240349867
|
07/06/2024
|
KIRPAL
|
1705003001WL015942
|
KIRPAL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130165
|
|
KIRPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-001-001/16
(PIPALKHADI)
|
1705003001NRG25070620240349869
|
07/06/2024
|
Pran Singh
|
1705003001WL015942
|
Pran Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130165
|
|
PranSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-001-001/16-B
(PIPALKHADI)
|
1705003001NRG25070620240349870
|
07/06/2024
|
GYASO
|
1705003001WL015942
|
GYASO
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130165
|
|
GYASO
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-001-001/2-B
(PIPALKHADI)
|
1705003001NRG25070620240349871
|
07/06/2024
|
JAGNU ADIWASI
|
1705003001WL015942
|
JAGNU ADIWASI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130165
|
|
JAGNUADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-001-001/25-A
(PIPALKHADI)
|
1705003001NRG25070620240349875
|
07/06/2024
|
POOJA ADIWASI
|
1705003001WL015942
|
POOJA ADIWASI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130165
|
|
POOJAADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NARWAR
|
MP-05-003-001-001/25-B
(PIPALKHADI)
|
1705003001NRG25070620240349876
|
07/06/2024
|
SUNITA ADIWASI
|
1705003001WL015942
|
SUNITA ADIWASI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130165
|
|
SUNITAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-001-001/26
(PIPALKHADI)
|
1705003001NRG25070620240349877
|
07/06/2024
|
Puniya
|
1705003001WL015942
|
Puniya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130165
|
|
Puniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-001-001/27
(PIPALKHADI)
|
1705003001NRG25070620240349878
|
07/06/2024
|
kallu
|
1705003001WL015942
|
kallu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130165
|
|
kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-001-001/29-A
(PIPALKHADI)
|
1705003001NRG25070620240349882
|
07/06/2024
|
CHANDAN ADIWASI
|
1705003001WL015942
|
CHANDAN ADIWASI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130165
|
|
CHANDANADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-001-001/31-A
(PIPALKHADI)
|
1705003001NRG25070620240349884
|
07/06/2024
|
BALLI ADIWASI
|
1705003001WL015942
|
BALLI ADIWASI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130165
|
|
BALLIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-001-001/31-B
(PIPALKHADI)
|
1705003001NRG25070620240349885
|
07/06/2024
|
MANGALIYA ADIWASI
|
1705003001WL015942
|
MANGALIYA ADIWASI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130165
|
|
MANGALIYAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-001-001/31-C
(PIPALKHADI)
|
1705003001NRG25070620240349886
|
07/06/2024
|
DIWAN ADIWASI
|
1705003001WL015942
|
DIWAN ADIWASI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130165
|
|
DIWANADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-001-001/34-A
(PIPALKHADI)
|
1705003001NRG25070620240349889
|
07/06/2024
|
VEERU ADIWASI
|
1705003001WL015942
|
VEERU ADIWASI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130165
|
|
VEERUADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-001-001/35
(PIPALKHADI)
|
1705003001NRG25070620240349890
|
07/06/2024
|
Layakram
|
1705003001WL015942
|
Layakram
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130165
|
|
Layakram
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-001-001/38
(PIPALKHADI)
|
1705003001NRG25070620240349893
|
07/06/2024
|
Anant Singh
|
1705003001WL015942
|
Anant Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130165
|
|
AnantSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-001-001/39-A
(PIPALKHADI)
|
1705003001NRG25070620240349894
|
07/06/2024
|
NANDU ADIWASI
|
1705003001WL015942
|
NANDU ADIWASI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130165
|
|
NANDUADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-001-001/50-A
(PIPALKHADI)
|
1705003001NRG25070620240349901
|
07/06/2024
|
narayan kushwah
|
1705003001WL015942
|
narayan kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130165
|
|
narayankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-001-001/57-A
(PIPALKHADI)
|
1705003001NRG25070620240349904
|
07/06/2024
|
SITARAM GURJAR
|
1705003001WL015942
|
SITARAM GURJAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130165
|
|
SITARAMGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-001-001/64-A
(PIPALKHADI)
|
1705003001NRG25070620240349907
|
07/06/2024
|
HAKIM GURJAR
|
1705003001WL015942
|
HAKIM GURJAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130165
|
|
HAKIMGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-001-001/7-A
(PIPALKHADI)
|
1705003001NRG25070620240349908
|
07/06/2024
|
VIDHYA ADIWASI
|
1705003001WL015942
|
VIDHYA ADIWASI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130165
|
|
VIDHYAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-001-001/8-B
(PIPALKHADI)
|
1705003001NRG25070620240349909
|
07/06/2024
|
RAY SINGH ADIWASI
|
1705003001WL015942
|
RAY SINGH ADIWASI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130165
|
|
RAYSINGHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-001-002/100-A
(PIPALKHADI)
|
1705003001NRG25070620240349910
|
07/06/2024
|
DASHRATH ADIWASI
|
1705003001WL015942
|
DASHRATH ADIWASI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130165
|
|
DASHRATHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-001-002/102-A
(PIPALKHADI)
|
1705003001NRG25070620240349913
|
07/06/2024
|
DILIP ADIWASI
|
1705003001WL015942
|
DILIP ADIWASI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130165
|
|
DILIPADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-001-002/124-A
(PIPALKHADI)
|
1705003001NRG25070620240349916
|
07/06/2024
|
GOVIND ADIWASI
|
1705003001WL015942
|
GOVIND ADIWASI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130165
|
|
GOVINDADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-001-002/127
(PIPALKHADI)
|
1705003001NRG25070620240349917
|
07/06/2024
|
Lakhan Adiwasi
|
1705003001WL015942
|
Lakhan Adiwasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130165
|
|
LakhanAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-001-002/127-A
(PIPALKHADI)
|
1705003001NRG25070620240349918
|
07/06/2024
|
RADHA ADIWASI
|
1705003001WL015942
|
RADHA ADIWASI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130165
|
|
RADHAADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NARWAR
|
MP-05-003-001-002/130-A
(PIPALKHADI)
|
1705003001NRG25070620240349921
|
07/06/2024
|
NANDKISHOR ADIWASI
|
1705003001WL015942
|
NANDKISHOR ADIWASI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130165
|
|
NANDKISHORADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NARWAR
|
MP-05-003-001-002/144-A
(PIPALKHADI)
|
1705003001NRG25070620240349923
|
07/06/2024
|
KABIR ADIWASI
|
1705003001WL015942
|
KABIR ADIWASI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130165
|
|
KABIRADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NARWAR
|
MP-05-003-001-002/148-A
(PIPALKHADI)
|
1705003001NRG25070620240349925
|
07/06/2024
|
PRAN SINGH ADIWASI
|
1705003001WL015942
|
PRAN SINGH ADIWASI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130165
|
|
PRANSINGHADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NARWAR
|
MP-05-003-001-002/152-B
(PIPALKHADI)
|
1705003001NRG25070620240349928
|
07/06/2024
|
RAVINDRA ADIWASI
|
1705003001WL015942
|
RAVINDRA ADIWASI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130165
|
|
RAVINDRAADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NARWAR
|
MP-05-003-001-002/152-C
(PIPALKHADI)
|
1705003001NRG25070620240349929
|
07/06/2024
|
DAYAL ADIWASI
|
1705003001WL015942
|
DAYAL ADIWASI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130165
|
|
DAYALADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-001-002/153-A
(PIPALKHADI)
|
1705003001NRG25070620240349930
|
07/06/2024
|
NARESH ADIWASI
|
1705003001WL015942
|
NARESH ADIWASI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130165
|
|
NARESHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-001-002/156-A
(PIPALKHADI)
|
1705003001NRG25070620240349932
|
07/06/2024
|
VINOD ADIWASI
|
1705003001WL015942
|
VINOD ADIWASI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130165
|
|
VINODADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-001-002/18
(PIPALKHADI)
|
1705003001NRG25070620240349934
|
07/06/2024
|
Dropa
|
1705003001WL015942
|
Dropa
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130165
|
|
Dropa
|
STATE BANK OF INDIA(508548)
|
|
135
|
NARWAR
|
MP-05-003-001-002/33-A
(PIPALKHADI)
|
1705003001NRG25070620240349935
|
07/06/2024
|
MUNNI ADIWASI
|
1705003001WL015942
|
MUNNI ADIWASI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130165
|
|
MUNNIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-001-002/36-A
(PIPALKHADI)
|
1705003001NRG25070620240349938
|
07/06/2024
|
MAMTA ADIWASI
|
1705003001WL015942
|
MAMTA ADIWASI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130165
|
|
MAMTAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-001-002/54-A
(PIPALKHADI)
|
1705003001NRG25070620240349944
|
07/06/2024
|
SATENDRA ADIWASI
|
1705003001WL015942
|
SATENDRA ADIWASI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130165
|
|
SATENDRAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-001-002/96-A
(PIPALKHADI)
|
1705003001NRG25070620240349951
|
07/06/2024
|
TARAN ADIWASI
|
1705003001WL015942
|
TARAN ADIWASI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130165
|
|
TARANADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-001-003/10
(PIPALKHADI)
|
1705003001NRG25070620240349952
|
07/06/2024
|
hari
|
1705003001WL015942
|
hari
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130165
|
|
hari
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-001-003/92
(PIPALKHADI)
|
1705003001NRG25070620240349974
|
07/06/2024
|
lotan
|
1705003001WL015942
|
lotan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130165
|
|
lotan
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-020-001/276-C
(THARKHADHA)
|
1705003020NRG25070620240348349
|
07/06/2024
|
Ram singh adiwasi
|
1705003020WL015882
|
Ram singh adiwasi
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
346130165
|
|
Ramsinghadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-020-001/340-A
(THARKHADHA)
|
1705003020NRG25070620240348346
|
07/06/2024
|
Chandan Singh Adiwasi
|
1705003020WL015881
|
Chandan Singh Adiwasi
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
346130165
|
|
ChandanSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-020-001/7-C
(THARKHADHA)
|
1705003020NRG25070620240348354
|
07/06/2024
|
Khairoo Adiwasi
|
1705003020WL015883
|
Khairoo Adiwasi
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
346130165
|
|
KhairooAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-020-001/710
(THARKHADHA)
|
1705003020NRG25070620240348348
|
07/06/2024
|
ABHAY SINGH ADIWASI
|
1705003020WL015881
|
ABHAY SINGH ADIWASI
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
346130165
|
|
ABHAYSINGHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-020-001/751
(THARKHADHA)
|
1705003020NRG25070620240348351
|
07/06/2024
|
kapoora adiwasi
|
1705003020WL015882
|
kapoora adiwasi
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
346130165
|
|
kapooraadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-020-001/760
(THARKHADHA)
|
1705003020NRG25070620240348355
|
07/06/2024
|
sadhu adiwasi
|
1705003020WL015883
|
sadhu adiwasi
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
13/06/2024
|
|
346130165
|
|
sadhuadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-025-001/326
(INDERGHADH)
|
1705003025NRG25060620240345975
|
07/06/2024
|
Ajay Jatav
|
1705003025WL015783
|
Ajay Jatav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130165
|
|
AjayJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-025-001/376
(INDERGHADH)
|
1705003025NRG25060620240345978
|
07/06/2024
|
Bharti Jatav
|
1705003025WL015783
|
Bharti Jatav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130165
|
|
BhartiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-025-001/376
(INDERGHADH)
|
1705003025NRG25060620240345977
|
07/06/2024
|
Imrat Jatav
|
1705003025WL015783
|
Imrat Jatav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130165
|
|
ImratJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-025-001/446
(INDERGHADH)
|
1705003025NRG25060620240345984
|
07/06/2024
|
Ajmer
|
1705003025WL015783
|
Ajmer
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
13/06/2024
|
|
346130165
|
|
Ajmer
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-025-001/446
(INDERGHADH)
|
1705003025NRG25060620240345983
|
07/06/2024
|
Sunita Jatav
|
1705003025WL015783
|
Sunita Jatav
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
13/06/2024
|
|
346130165
|
|
SunitaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARWAR
|
MP-05-003-025-001/446-A
(INDERGHADH)
|
1705003025NRG25060620240345985
|
07/06/2024
|
Harikishan Jatav
|
1705003025WL015783
|
Harikishan Jatav
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
13/06/2024
|
|
346130165
|
|
HarikishanJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-036-001/142-C
(ITEDHA)
|
1705003036NRG25070620240347544
|
07/06/2024
|
Bharat sahu
|
1705003036WL015862
|
Bharat sahu
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130165
|
|
Bharatsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86508
|
86508
|
|
|
|
|
|
|
|
|
154
|
NARWAR
|
MP-05-003-001-001/118
(PIPALKHADI)
|
1705003001NRG25070620240349863
|
07/06/2024
|
Pappu
|
1705003001WL015942
|
Pappu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130165
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NARWAR
|
MP-05-003-025-001/326
(INDERGHADH)
|
1705003025NRG25060620240345974
|
07/06/2024
|
Gulab Jatav
|
1705003025WL015783
|
Gulab Jatav
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130165
|
|
GulabJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARWAR
|
MP-05-003-036-001/102-C
(ITEDHA)
|
1705003036NRG25070620240347530
|
07/06/2024
|
Jamuna
|
1705003036WL015862
|
Jamuna
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130165
|
|
Jamuna
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NARWAR
|
MP-05-003-036-001/207-A
(ITEDHA)
|
1705003036NRG25070620240347547
|
07/06/2024
|
Dharmendra
|
1705003036WL015862
|
Dharmendra
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130165
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NARWAR
|
MP-05-003-036-001/220-B
(ITEDHA)
|
1705003036NRG25070620240347550
|
07/06/2024
|
Teeturiya
|
1705003036WL015862
|
Teeturiya
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130165
|
|
Teeturiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARWAR
|
MP-05-003-036-001/221-B
(ITEDHA)
|
1705003036NRG25070620240347551
|
07/06/2024
|
Atarsingh
|
1705003036WL015862
|
Atarsingh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130165
|
|
Atarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARWAR
|
MP-05-003-036-001/221-C
(ITEDHA)
|
1705003036NRG25070620240347552
|
07/06/2024
|
Ramlal
|
1705003036WL015862
|
Ramlal
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130165
|
|
Ramlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NARWAR
|
MP-05-003-036-001/224-C
(ITEDHA)
|
1705003036NRG25070620240347553
|
07/06/2024
|
Dharmendar
|
1705003036WL015862
|
Dharmendar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130165
|
|
Dharmendar
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NARWAR
|
MP-05-003-036-001/225-C
(ITEDHA)
|
1705003036NRG25070620240347554
|
07/06/2024
|
Karansingh
|
1705003036WL015862
|
Karansingh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130165
|
|
Karansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NARWAR
|
MP-05-003-036-001/319-C
(ITEDHA)
|
1705003036NRG25070620240347559
|
07/06/2024
|
Veerendra
|
1705003036WL015862
|
Veerendra
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130165
|
|
Veerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NARWAR
|
MP-05-003-036-001/322-C
(ITEDHA)
|
1705003036NRG25070620240347562
|
07/06/2024
|
Ravikant
|
1705003036WL015862
|
Ravikant
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130165
|
|
Ravikant
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NARWAR
|
MP-05-003-036-001/329-A
(ITEDHA)
|
1705003036NRG25070620240347565
|
07/06/2024
|
Janbed Sen
|
1705003036WL015862
|
Janbed Sen
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130165
|
|
JanbedSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NARWAR
|
MP-05-003-036-001/5-C
(ITEDHA)
|
1705003036NRG25070620240347574
|
07/06/2024
|
Vishnu sahu
|
1705003036WL015862
|
Vishnu sahu
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130165
|
|
Vishnusahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NARWAR
|
MP-05-003-036-001/89-C
(ITEDHA)
|
1705003036NRG25070620240347587
|
07/06/2024
|
Ashoksen
|
1705003036WL015862
|
Ashoksen
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130165
|
|
Ashoksen
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
NARWAR
|
MP-05-003-048-001/400
(BERKHEDA)
|
1705003048NRG25060620240342715
|
07/06/2024
|
Sheela rawat
|
1705003048WL015670
|
Sheela rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130165
|
|
Sheelarawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18711
|
18711
|
|
|
|
|
|
|
|
|
169
|
NARWAR
|
MP-05-003-001-001/12-A
(PIPALKHADI)
|
1705003001NRG25070620240349865
|
07/06/2024
|
Asharam Adivasi
|
1705003001WL015942
|
Asharam Adivasi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130165
|
|
AsharamAdivasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
NARWAR
|
MP-05-003-001-001/25
(PIPALKHADI)
|
1705003001NRG25070620240349874
|
07/06/2024
|
Vimla
|
1705003001WL015942
|
Vimla
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130165
|
|
Vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NARWAR
|
MP-05-003-001-001/29
(PIPALKHADI)
|
1705003001NRG25070620240349880
|
07/06/2024
|
Ramesh
|
1705003001WL015942
|
Ramesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130165
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
NARWAR
|
MP-05-003-001-001/29
(PIPALKHADI)
|
1705003001NRG25070620240349881
|
07/06/2024
|
Ramvati
|
1705003001WL015942
|
Ramvati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130165
|
|
Ramvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
NARWAR
|
MP-05-003-001-001/3-A
(PIPALKHADI)
|
1705003001NRG25070620240349883
|
07/06/2024
|
RAGHUVAR ADIWASI
|
1705003001WL015942
|
RAGHUVAR ADIWASI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130165
|
|
RAGHUVARADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
NARWAR
|
MP-05-003-001-001/34
(PIPALKHADI)
|
1705003001NRG25070620240349888
|
07/06/2024
|
Meera
|
1705003001WL015942
|
Meera
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130165
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
175
|
NARWAR
|
MP-05-003-001-001/43
(PIPALKHADI)
|
1705003001NRG25070620240349895
|
07/06/2024
|
Lal Singh
|
1705003001WL015942
|
Lal Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130165
|
|
LalSingh
|
STATE BANK OF INDIA(508548)
|
|
176
|
NARWAR
|
MP-05-003-001-001/45
(PIPALKHADI)
|
1705003001NRG25070620240349896
|
07/06/2024
|
parmanand
|
1705003001WL015942
|
parmanand
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130165
|
|
parmanand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
NARWAR
|
MP-05-003-001-001/46
(PIPALKHADI)
|
1705003001NRG25070620240349897
|
07/06/2024
|
raja ram
|
1705003001WL015942
|
raja ram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130165
|
|
rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
NARWAR
|
MP-05-003-001-001/46
(PIPALKHADI)
|
1705003001NRG25070620240349898
|
07/06/2024
|
Sumintra Kushwah
|
1705003001WL015942
|
Sumintra Kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130165
|
|
SumintraKushwah
|
STATE BANK OF INDIA(508548)
|
|
179
|
NARWAR
|
MP-05-003-001-001/48-A
(PIPALKHADI)
|
1705003001NRG25070620240349899
|
07/06/2024
|
SUNITA KUSHWAH
|
1705003001WL015942
|
SUNITA KUSHWAH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130165
|
|
SUNITAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
180
|
NARWAR
|
MP-05-003-001-002/102
(PIPALKHADI)
|
1705003001NRG25070620240349911
|
07/06/2024
|
pratap
|
1705003001WL015942
|
pratap
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130165
|
|
pratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
NARWAR
|
MP-05-003-001-002/121-A
(PIPALKHADI)
|
1705003001NRG25070620240349915
|
07/06/2024
|
ROSHAN ADIWASI
|
1705003001WL015942
|
ROSHAN ADIWASI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130165
|
|
ROSHANADIWASI
|
STATE BANK OF INDIA(508548)
|
|
182
|
NARWAR
|
MP-05-003-001-002/152-A
(PIPALKHADI)
|
1705003001NRG25070620240349927
|
07/06/2024
|
SANJAY ADIWASI
|
1705003001WL015942
|
SANJAY ADIWASI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130165
|
|
SANJAYADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
NARWAR
|
MP-05-003-001-002/72
(PIPALKHADI)
|
1705003001NRG25070620240349946
|
07/06/2024
|
SUGHARSINGH
|
1705003001WL015942
|
SUGHARSINGH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130165
|
|
SUGHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
NARWAR
|
MP-05-003-001-002/94
(PIPALKHADI)
|
1705003001NRG25070620240349949
|
07/06/2024
|
Prakash
|
1705003001WL015942
|
Prakash
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130165
|
|
Prakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
NARWAR
|
MP-05-003-025-001/431-A
(INDERGHADH)
|
1705003025NRG25060620240345981
|
07/06/2024
|
Ranu Jatav
|
1705003025WL015783
|
Ranu Jatav
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
13/06/2024
|
|
346130165
|
|
RanuJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
NARWAR
|
MP-05-003-025-001/501-A
(INDERGHADH)
|
1705003025NRG25060620240345986
|
07/06/2024
|
Devendra Jatav
|
1705003025WL015783
|
Devendra Jatav
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
13/06/2024
|
|
346130165
|
|
DevendraJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
NARWAR
|
MP-05-003-025-001/508
(INDERGHADH)
|
1705003025NRG25060620240345988
|
07/06/2024
|
Jyoti Rajpoot
|
1705003025WL015783
|
Jyoti Rajpoot
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
13/06/2024
|
|
346130165
|
|
JyotiRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
NARWAR
|
MP-05-003-036-001/10-B
(ITEDHA)
|
1705003036NRG25070620240347528
|
07/06/2024
|
Gabbar
|
1705003036WL015862
|
Gabbar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130165
|
|
Gabbar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
NARWAR
|
MP-05-003-036-001/10-C
(ITEDHA)
|
1705003036NRG25070620240347529
|
07/06/2024
|
Sahab singh
|
1705003036WL015862
|
Sahab singh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130165
|
|
Sahabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
NARWAR
|
MP-05-003-036-001/104-B
(ITEDHA)
|
1705003036NRG25070620240347531
|
07/06/2024
|
Kuharraj
|
1705003036WL015862
|
Kuharraj
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130165
|
|
Kuharraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
NARWAR
|
MP-05-003-036-001/11-B
(ITEDHA)
|
1705003036NRG25070620240347533
|
07/06/2024
|
Raghvendra kushwah
|
1705003036WL015862
|
Raghvendra kushwah
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130165
|
|
Raghvendrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
NARWAR
|
MP-05-003-036-001/11-C
(ITEDHA)
|
1705003036NRG25070620240347534
|
07/06/2024
|
Radha sharan
|
1705003036WL015862
|
Radha sharan
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130165
|
|
Radhasharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
NARWAR
|
MP-05-003-036-001/112-B
(ITEDHA)
|
1705003036NRG25070620240347536
|
07/06/2024
|
Kalicharan
|
1705003036WL015862
|
Kalicharan
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130165
|
|
Kalicharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
NARWAR
|
MP-05-003-036-001/117-D
(ITEDHA)
|
1705003036NRG25070620240347537
|
07/06/2024
|
Sivsingh
|
1705003036WL015862
|
Sivsingh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130165
|
|
Sivsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
NARWAR
|
MP-05-003-036-001/12-D
(ITEDHA)
|
1705003036NRG25070620240347539
|
07/06/2024
|
Mahendra singh
|
1705003036WL015862
|
Mahendra singh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130165
|
|
Mahendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
NARWAR
|
MP-05-003-036-001/121-C
(ITEDHA)
|
1705003036NRG25070620240347540
|
07/06/2024
|
Muukesh
|
1705003036WL015862
|
Muukesh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130165
|
|
Muukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
NARWAR
|
MP-05-003-036-001/122-C
(ITEDHA)
|
1705003036NRG25070620240347541
|
07/06/2024
|
Sankar
|
1705003036WL015862
|
Sankar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130165
|
|
Sankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
NARWAR
|
MP-05-003-036-001/13-B
(ITEDHA)
|
1705003036NRG25070620240347542
|
07/06/2024
|
Abhinash sharma
|
1705003036WL015862
|
Abhinash sharma
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130165
|
|
Abhinashsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
NARWAR
|
MP-05-003-036-001/18-D
(ITEDHA)
|
1705003036NRG25070620240347545
|
07/06/2024
|
Vinod rajak
|
1705003036WL015862
|
Vinod rajak
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130165
|
|
Vinodrajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
NARWAR
|
MP-05-003-036-001/19-A
(ITEDHA)
|
1705003036NRG25070620240347546
|
07/06/2024
|
Dhankuyar manjhi
|
1705003036WL015862
|
Dhankuyar manjhi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130165
|
|
Dhankuyarmanjhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
NARWAR
|
MP-05-003-036-001/209-A
(ITEDHA)
|
1705003036NRG25070620240347548
|
07/06/2024
|
Kallu
|
1705003036WL015862
|
Kallu
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130165
|
|
Kallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
NARWAR
|
MP-05-003-036-001/215-D
(ITEDHA)
|
1705003036NRG25070620240347549
|
07/06/2024
|
Beerendra kuswah
|
1705003036WL015862
|
Beerendra kuswah
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130165
|
|
Beerendrakuswah
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
NARWAR
|
MP-05-003-036-001/317-B
(ITEDHA)
|
1705003036NRG25070620240347558
|
07/06/2024
|
Neelam
|
1705003036WL015862
|
Neelam
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130165
|
|
Neelam
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
NARWAR
|
MP-05-003-036-001/321-A
(ITEDHA)
|
1705003036NRG25070620240347560
|
07/06/2024
|
Aanad
|
1705003036WL015862
|
Aanad
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130165
|
|
Aanad
|
CANARA BANK(508532)
|
|
205
|
NARWAR
|
MP-05-003-036-001/322-B
(ITEDHA)
|
1705003036NRG25070620240347561
|
07/06/2024
|
Kisansingh
|
1705003036WL015862
|
Kisansingh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130165
|
|
Kisansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
NARWAR
|
MP-05-003-036-001/324-A
(ITEDHA)
|
1705003036NRG25070620240347563
|
07/06/2024
|
Kaliyan
|
1705003036WL015862
|
Kaliyan
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130165
|
|
Kaliyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
NARWAR
|
MP-05-003-036-001/327-B
(ITEDHA)
|
1705003036NRG25070620240347564
|
07/06/2024
|
Balram
|
1705003036WL015862
|
Balram
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130165
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
NARWAR
|
MP-05-003-036-001/401-C
(ITEDHA)
|
1705003036NRG25070620240347567
|
07/06/2024
|
Sebadas
|
1705003036WL015862
|
Sebadas
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130165
|
|
Sebadas
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
NARWAR
|
MP-05-003-036-001/475-C
(ITEDHA)
|
1705003036NRG25070620240347568
|
07/06/2024
|
Hotam
|
1705003036WL015862
|
Hotam
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130165
|
|
Hotam
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
NARWAR
|
MP-05-003-036-001/476-D
(ITEDHA)
|
1705003036NRG25070620240347569
|
07/06/2024
|
Girraj
|
1705003036WL015862
|
Girraj
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130165
|
|
Girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
NARWAR
|
MP-05-003-036-001/492-B
(ITEDHA)
|
1705003036NRG25070620240347570
|
07/06/2024
|
Sugar singh
|
1705003036WL015862
|
Sugar singh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130165
|
|
Sugarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
NARWAR
|
MP-05-003-036-001/493-A
(ITEDHA)
|
1705003036NRG25070620240347571
|
07/06/2024
|
Chotoo
|
1705003036WL015862
|
Chotoo
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130165
|
|
Chotoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
NARWAR
|
MP-05-003-036-001/494
(ITEDHA)
|
1705003036NRG25070620240347572
|
07/06/2024
|
Sonpal
|
1705003036WL015862
|
Sonpal
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130165
|
|
Sonpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
NARWAR
|
MP-05-003-036-001/494-A
(ITEDHA)
|
1705003036NRG25070620240347573
|
07/06/2024
|
Lalla
|
1705003036WL015862
|
Lalla
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130165
|
|
Lalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
NARWAR
|
MP-05-003-036-001/501-B
(ITEDHA)
|
1705003036NRG25070620240347575
|
07/06/2024
|
Piransigh
|
1705003036WL015862
|
Piransigh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130165
|
|
Piransigh
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
NARWAR
|
MP-05-003-036-001/501-D
(ITEDHA)
|
1705003036NRG25070620240347576
|
07/06/2024
|
Kisanlal
|
1705003036WL015862
|
Kisanlal
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130165
|
|
Kisanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
NARWAR
|
MP-05-003-036-001/502-D
(ITEDHA)
|
1705003036NRG25070620240347577
|
07/06/2024
|
Bijay
|
1705003036WL015862
|
Bijay
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130165
|
|
Bijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
NARWAR
|
MP-05-003-036-001/503-B
(ITEDHA)
|
1705003036NRG25070620240347578
|
07/06/2024
|
Chatur singh
|
1705003036WL015862
|
Chatur singh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130165
|
|
Chatursingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
NARWAR
|
MP-05-003-036-001/504-A
(ITEDHA)
|
1705003036NRG25070620240347579
|
07/06/2024
|
Mayaram
|
1705003036WL015862
|
Mayaram
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130165
|
|
Mayaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
NARWAR
|
MP-05-003-036-001/506-A
(ITEDHA)
|
1705003036NRG25070620240347580
|
07/06/2024
|
Bharat
|
1705003036WL015862
|
Bharat
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130165
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
NARWAR
|
MP-05-003-036-001/507
(ITEDHA)
|
1705003036NRG25070620240347581
|
07/06/2024
|
Arbind
|
1705003036WL015862
|
Arbind
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130165
|
|
Arbind
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
NARWAR
|
MP-05-003-036-001/507-A
(ITEDHA)
|
1705003036NRG25070620240347582
|
07/06/2024
|
Janbed
|
1705003036WL015862
|
Janbed
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130165
|
|
Janbed
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
NARWAR
|
MP-05-003-036-001/6-B
(ITEDHA)
|
1705003036NRG25070620240347583
|
07/06/2024
|
Narendra
|
1705003036WL015862
|
Narendra
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130165
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
NARWAR
|
MP-05-003-036-001/7-C
(ITEDHA)
|
1705003036NRG25070620240347584
|
07/06/2024
|
Beerendra
|
1705003036WL015862
|
Beerendra
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130165
|
|
Beerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
NARWAR
|
MP-05-003-036-001/7-D
(ITEDHA)
|
1705003036NRG25070620240347585
|
07/06/2024
|
Deepak
|
1705003036WL015862
|
Deepak
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130165
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
NARWAR
|
MP-05-003-036-001/8-C
(ITEDHA)
|
1705003036NRG25070620240347586
|
07/06/2024
|
Basudev
|
1705003036WL015862
|
Basudev
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346130165
|
|
Basudev
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73629
|
73629
|
|
|
|
|
|
|
|
|
227
|
NARWAR
|
MP-05-003-060-001/296-A
(ANDORA)
|
1705003060NRG25070620240347588
|
07/06/2024
|
Bharti Pal
|
1705003060WL015863
|
Bharti Pal
|
473551
|
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130165
|
|
BhartiPal
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
NARWAR
|
MP-05-003-060-001/41
(ANDORA)
|
1705003060NRG25070620240347589
|
07/06/2024
|
makkho
|
1705003060WL015863
|
makkho
|
473551
|
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130165
|
|
makkho
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
229
|
NARWAR
|
MP-05-003-060-001/41-C
(ANDORA)
|
1705003060NRG25070620240347590
|
07/06/2024
|
Karishma
|
1705003060WL015863
|
Karishma
|
473551
|
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130165
|
|
Karishma
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
NARWAR
|
MP-05-003-060-001/417
(ANDORA)
|
1705003060NRG25070620240347591
|
07/06/2024
|
Bhavna Pal
|
1705003060WL015863
|
Bhavna Pal
|
473551
|
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130165
|
|
BhavnaPal
|
BANK OF BARODA(606985)
|
|
231
|
NARWAR
|
MP-05-003-060-002/36-A
(ANDORA)
|
1705003060NRG25070620240347592
|
07/06/2024
|
Diman Singh Rawat
|
1705003060WL015863
|
Diman Singh Rawat
|
473551
|
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130165
|
|
DimanSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
232
|
NARWAR
|
MP-05-003-060-002/411
(ANDORA)
|
1705003060NRG25070620240347593
|
07/06/2024
|
Urmila Rawat
|
1705003060WL015863
|
Urmila Rawat
|
473551
|
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346130165
|
|
UrmilaRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
359883
|
359883
|
|
|
|
|
|
|
|