|
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-05-003-048-002/371
(BERKHEDA)
|
1705003075NRG24100320241454868
|
10/03/2024
|
Anita Jatav
|
1705003075WL051959
|
Anita Jatav
|
00045
|
BARB0VJSHIP
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846698
|
|
AnitaJatav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-048-002/273
(BERKHEDA)
|
1705003075NRG24100320241454859
|
10/03/2024
|
Sardar singh
|
1705003075WL051959
|
Sardar singh
|
00089
|
CBIN0280783
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472846698
|
|
Sardarsingh
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-012-001/282-A
(KARUYA)
|
1705003012NRG24100320241454470
|
10/03/2024
|
Dharmendra Rawat
|
1705003012WL051913
|
Dharmendra Rawat
|
00089
|
CBIN0283006
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846698
|
|
DharmendraRawat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-012-001/149-A
(KARUYA)
|
1705003012NRG24100320241454457
|
10/03/2024
|
Ramkali Baghel
|
1705003012WL051913
|
Ramkali Baghel
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846698
|
|
RamkaliBaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NARWAR
|
MP-05-003-012-001/157-A
(KARUYA)
|
1705003012NRG24100320241454459
|
10/03/2024
|
Joyti Jatav
|
1705003012WL051913
|
Joyti Jatav
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846698
|
|
JoytiJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARWAR
|
MP-05-003-012-001/80
(KARUYA)
|
1705003012NRG24100320241454494
|
10/03/2024
|
RAKESH
|
1705003012WL051913
|
RAKESH
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846698
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-012-001/97-C
(KARUYA)
|
1705003012NRG24100320241454497
|
10/03/2024
|
Arti Jatav
|
1705003012WL051913
|
Arti Jatav
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846698
|
|
ArtiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NARWAR
|
MP-05-003-012-001/97-C
(KARUYA)
|
1705003012NRG24100320241454496
|
10/03/2024
|
Dharmendra jatav
|
1705003012WL051913
|
Dharmendra jatav
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846698
|
|
Dharmendrajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
9
|
NARWAR
|
MP-05-003-048-002/377
(BERKHEDA)
|
1705003075NRG24100320241454872
|
10/03/2024
|
Dayavati
|
1705003075WL051959
|
Dayavati
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472846698
|
|
Dayavati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
10
|
NARWAR
|
MP-05-003-024-001/31-A
(NAROYA)
|
1705003024NRG24090320241449662
|
10/03/2024
|
Gajendra
|
1705003024WL051566
|
Gajendra
|
00354
|
PUNB0312700
|
884
|
884
|
Processed
|
23/04/2024
|
|
472846698
|
|
Gajendra
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-024-001/501
(NAROYA)
|
1705003024NRG24090320241449665
|
10/03/2024
|
Gyani Singh Rawat
|
1705003024WL051566
|
Gyani Singh Rawat
|
00354
|
PUNB0312700
|
884
|
884
|
Processed
|
23/04/2024
|
|
472846698
|
|
GyaniSinghRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NARWAR
|
MP-05-003-024-001/513
(NAROYA)
|
1705003024NRG24090320241449666
|
10/03/2024
|
Radha Rawat
|
1705003024WL051566
|
Radha Rawat
|
00354
|
PUNB0312700
|
884
|
884
|
Processed
|
23/04/2024
|
|
472846698
|
|
RadhaRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NARWAR
|
MP-05-003-024-001/526
(NAROYA)
|
1705003024NRG24090320241449667
|
10/03/2024
|
Balli Prajapati
|
1705003024WL051566
|
Balli Prajapati
|
00354
|
PUNB0312700
|
884
|
884
|
Processed
|
23/04/2024
|
|
472846698
|
|
BalliPrajapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
NARWAR
|
MP-05-003-024-001/531-A
(NAROYA)
|
1705003024NRG24090320241449668
|
10/03/2024
|
Narendra Rawat
|
1705003024WL051566
|
Narendra Rawat
|
00354
|
PUNB0312700
|
884
|
884
|
Processed
|
23/04/2024
|
|
472846698
|
|
NarendraRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NARWAR
|
MP-05-003-024-001/531-B
(NAROYA)
|
1705003024NRG24090320241449669
|
10/03/2024
|
Pushpa
|
1705003024WL051566
|
Pushpa
|
00354
|
PUNB0312700
|
884
|
884
|
Processed
|
23/04/2024
|
|
472846698
|
|
Pushpa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
NARWAR
|
MP-05-003-024-001/538
(NAROYA)
|
1705003024NRG24090320241449670
|
10/03/2024
|
Basanti Bai Soni
|
1705003024WL051566
|
Basanti Bai Soni
|
00354
|
PUNB0312700
|
884
|
884
|
Processed
|
23/04/2024
|
|
472846698
|
|
BasantiBaiSoni
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NARWAR
|
MP-05-003-024-001/542
(NAROYA)
|
1705003024NRG24090320241449671
|
10/03/2024
|
Bohare Rawat
|
1705003024WL051566
|
Bohare Rawat
|
00354
|
PUNB0312700
|
884
|
884
|
Processed
|
23/04/2024
|
|
472846698
|
|
BohareRawat
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-024-001/545
(NAROYA)
|
1705003024NRG24090320241449672
|
10/03/2024
|
Shyamlal Rawat
|
1705003024WL051566
|
Shyamlal Rawat
|
00354
|
PUNB0312700
|
884
|
884
|
Processed
|
23/04/2024
|
|
472846698
|
|
ShyamlalRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
19
|
NARWAR
|
MP-05-003-048-002/396
(BERKHEDA)
|
1705003075NRG24100320241454882
|
10/03/2024
|
BHAVANA PAIHAR
|
1705003075WL051959
|
BHAVANA PAIHAR
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846698
|
|
BHAVANAPAIHAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-048-002/403
(BERKHEDA)
|
1705003075NRG24100320241454887
|
10/03/2024
|
Rajani Rawat
|
1705003075WL051959
|
Rajani Rawat
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472846698
|
|
RajaniRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NARWAR
|
MP-05-003-048-002/404
(BERKHEDA)
|
1705003075NRG24100320241454888
|
10/03/2024
|
SIMA RAWAT
|
1705003075WL051959
|
SIMA RAWAT
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846698
|
|
SIMARAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
22
|
NARWAR
|
MP-05-003-012-001/143-A
(KARUYA)
|
1705003012NRG24100320241454454
|
10/03/2024
|
Ramu Rajak
|
1705003012WL051913
|
Ramu Rajak
|
00415
|
SBIN0018768
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846698
|
|
RamuRajak
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-012-001/312-A
(KARUYA)
|
1705003012NRG24100320241454472
|
10/03/2024
|
Ram Singh Rawat
|
1705003012WL051913
|
Ram Singh Rawat
|
00415
|
SBIN0018768
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846698
|
|
RamSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-012-001/320-A
(KARUYA)
|
1705003012NRG24100320241454476
|
10/03/2024
|
kamala Rajak
|
1705003012WL051913
|
kamala Rajak
|
00415
|
SBIN0018768
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846698
|
|
kamalaRajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
25
|
NARWAR
|
MP-05-003-048-002/146-B
(BERKHEDA)
|
1705003075NRG24100320241454854
|
10/03/2024
|
VIJAV BANSHKAR
|
1705003075WL051959
|
VIJAV BANSHKAR
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846698
|
|
VIJAVBANSHKAR
|
HDFC BANK LTD(607152)
|
|
26
|
NARWAR
|
MP-05-003-048-002/187-C
(BERKHEDA)
|
1705003075NRG24100320241454856
|
10/03/2024
|
Jasmanti parihar
|
1705003075WL051959
|
Jasmanti parihar
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846698
|
|
Jasmantiparihar
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-048-002/367
(BERKHEDA)
|
1705003075NRG24100320241454864
|
10/03/2024
|
MALA
|
1705003075WL051959
|
MALA
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846698
|
|
MALA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-048-002/370
(BERKHEDA)
|
1705003075NRG24100320241454867
|
10/03/2024
|
UMA BAI KOLI
|
1705003075WL051959
|
UMA BAI KOLI
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846698
|
|
UMABAIKOLI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-048-002/372
(BERKHEDA)
|
1705003075NRG24100320241454869
|
10/03/2024
|
Pukkho Bai Kevat
|
1705003075WL051959
|
Pukkho Bai Kevat
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846698
|
|
PukkhoBaiKevat
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-048-002/374
(BERKHEDA)
|
1705003075NRG24100320241454870
|
10/03/2024
|
BHAGVATI PARIHAR
|
1705003075WL051959
|
BHAGVATI PARIHAR
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846698
|
|
BHAGVATIPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-048-002/376
(BERKHEDA)
|
1705003075NRG24100320241454871
|
10/03/2024
|
RAJKUMARI JATAV
|
1705003075WL051959
|
RAJKUMARI JATAV
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846698
|
|
RAJKUMARIJATAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-048-002/380
(BERKHEDA)
|
1705003075NRG24100320241454874
|
10/03/2024
|
KALA BAI PAL
|
1705003075WL051959
|
KALA BAI PAL
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846698
|
|
KALABAIPAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-048-002/381
(BERKHEDA)
|
1705003075NRG24100320241454875
|
10/03/2024
|
RAJKUMARI JATAV
|
1705003075WL051959
|
RAJKUMARI JATAV
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846698
|
|
RAJKUMARIJATAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-048-002/392
(BERKHEDA)
|
1705003075NRG24100320241454880
|
10/03/2024
|
Kamlesh Bai Rawat
|
1705003075WL051959
|
Kamlesh Bai Rawat
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846698
|
|
KamleshBaiRawat
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-048-002/395
(BERKHEDA)
|
1705003075NRG24100320241454881
|
10/03/2024
|
Viddaya Parihar
|
1705003075WL051959
|
Viddaya Parihar
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846698
|
|
ViddayaParihar
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-048-002/400
(BERKHEDA)
|
1705003075NRG24100320241454886
|
10/03/2024
|
Kaushalya
|
1705003075WL051959
|
Kaushalya
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846698
|
|
Kaushalya
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-048-002/407
(BERKHEDA)
|
1705003075NRG24100320241454890
|
10/03/2024
|
Parvati
|
1705003075WL051959
|
Parvati
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846698
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-048-002/408
(BERKHEDA)
|
1705003075NRG24100320241454891
|
10/03/2024
|
PUSHPA
|
1705003075WL051959
|
PUSHPA
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846698
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-048-002/412
(BERKHEDA)
|
1705003075NRG24100320241454893
|
10/03/2024
|
Umesh Koli
|
1705003075WL051959
|
Umesh Koli
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846698
|
|
UmeshKoli
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-048-002/416
(BERKHEDA)
|
1705003075NRG24100320241454895
|
10/03/2024
|
Pushpendra Singh Rawat
|
1705003075WL051959
|
Pushpendra Singh Rawat
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846698
|
|
PushpendraSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
41
|
NARWAR
|
MP-05-003-012-001/102-A
(KARUYA)
|
1705003012NRG24100320241454448
|
10/03/2024
|
Mukul Rawat
|
1705003012WL051913
|
Mukul Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846698
|
|
MukulRawat
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-012-001/115
(KARUYA)
|
1705003012NRG24100320241454452
|
10/03/2024
|
mamta
|
1705003012WL051913
|
mamta
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846698
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NARWAR
|
MP-05-003-012-001/202-B
(KARUYA)
|
1705003012NRG24100320241454461
|
10/03/2024
|
Manoj Rawat
|
1705003012WL051913
|
Manoj Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846698
|
|
ManojRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NARWAR
|
MP-05-003-012-001/244-D
(KARUYA)
|
1705003012NRG24100320241454466
|
10/03/2024
|
Bhavna
|
1705003012WL051913
|
Bhavna
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846698
|
|
Bhavna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NARWAR
|
MP-05-003-012-001/264-A
(KARUYA)
|
1705003012NRG24100320241454467
|
10/03/2024
|
Abishek Jatav
|
1705003012WL051913
|
Abishek Jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846698
|
|
AbishekJatav
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-012-001/271
(KARUYA)
|
1705003012NRG24100320241454469
|
10/03/2024
|
tara bai
|
1705003012WL051913
|
tara bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846698
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-012-001/312-A
(KARUYA)
|
1705003012NRG24100320241454473
|
10/03/2024
|
Pooja Rawat
|
1705003012WL051913
|
Pooja Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846698
|
|
PoojaRawat
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-012-001/320-A
(KARUYA)
|
1705003012NRG24100320241454475
|
10/03/2024
|
pramod Rajak
|
1705003012WL051913
|
pramod Rajak
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846698
|
|
pramodRajak
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-012-001/322-A
(KARUYA)
|
1705003012NRG24100320241454477
|
10/03/2024
|
pahalvan
|
1705003012WL051913
|
pahalvan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846698
|
|
pahalvan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
NARWAR
|
MP-05-003-012-001/401
(KARUYA)
|
1705003012NRG24100320241454485
|
10/03/2024
|
Mujman Singh Rawat
|
1705003012WL051913
|
Mujman Singh Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846698
|
|
MujmanSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-012-001/404
(KARUYA)
|
1705003012NRG24100320241454487
|
10/03/2024
|
Sonu Rawat
|
1705003012WL051913
|
Sonu Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846698
|
|
SonuRawat
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-012-001/46-B
(KARUYA)
|
1705003012NRG24100320241454489
|
10/03/2024
|
suneeta jatav
|
1705003012WL051913
|
suneeta jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846698
|
|
suneetajatav
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-012-001/64-C
(KARUYA)
|
1705003012NRG24100320241454492
|
10/03/2024
|
Akendra Rawat
|
1705003012WL051913
|
Akendra Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846698
|
|
AkendraRawat
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-012-001/64-C
(KARUYA)
|
1705003012NRG24100320241454493
|
10/03/2024
|
Rajkumari
|
1705003012WL051913
|
Rajkumari
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846698
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-035-002/11-B
(BICHI)
|
1705003035NRG24090320241450268
|
10/03/2024
|
Radha Bai Adiwasi
|
1705003035WL051612
|
Radha Bai Adiwasi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846698
|
|
RadhaBaiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-035-002/11-B
(BICHI)
|
1705003035NRG24090320241450267
|
10/03/2024
|
Ramkishan Adiwasi
|
1705003035WL051612
|
Ramkishan Adiwasi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846698
|
|
RamkishanAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-035-002/14-C
(BICHI)
|
1705003035NRG24090320241450269
|
10/03/2024
|
Pushpendra Adiwasi
|
1705003035WL051612
|
Pushpendra Adiwasi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846698
|
|
PushpendraAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-035-002/18
(BICHI)
|
1705003035NRG24090320241450270
|
10/03/2024
|
Ramshree Bai Adiwasi
|
1705003035WL051612
|
Ramshree Bai Adiwasi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846698
|
|
RamshreeBaiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-035-002/22-A
(BICHI)
|
1705003035NRG24090320241450271
|
10/03/2024
|
Narendra Adiwasi
|
1705003035WL051612
|
Narendra Adiwasi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846698
|
|
NarendraAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NARWAR
|
MP-05-003-035-002/24
(BICHI)
|
1705003035NRG24090320241450272
|
10/03/2024
|
Ramkali
|
1705003035WL051612
|
Ramkali
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846698
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-048-002/142
(BERKHEDA)
|
1705003075NRG24100320241454853
|
10/03/2024
|
Ramcharan
|
1705003075WL051959
|
Ramcharan
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846698
|
|
Ramcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
NARWAR
|
MP-05-003-048-002/277
(BERKHEDA)
|
1705003075NRG24100320241454860
|
10/03/2024
|
KAVITA
|
1705003075WL051959
|
KAVITA
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846698
|
|
KAVITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NARWAR
|
MP-05-003-048-002/415
(BERKHEDA)
|
1705003075NRG24100320241454894
|
10/03/2024
|
Rajveer Jatav
|
1705003075WL051959
|
Rajveer Jatav
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846698
|
|
RajveerJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
64
|
NARWAR
|
MP-05-003-048-002/406
(BERKHEDA)
|
1705003075NRG24100320241454889
|
10/03/2024
|
Preeti Pal
|
1705003075WL051959
|
Preeti Pal
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846698
|
|
PreetiPal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
65
|
NARWAR
|
MP-05-003-010-001/95
(DEVRIKHURD)
|
1705003010NRG24100320241454354
|
10/03/2024
|
mahesh
|
1705003010WL051895
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846698
|
|
mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
NARWAR
|
MP-05-003-010-002/101
(DEVRIKHURD)
|
1705003010NRG24100320241454355
|
10/03/2024
|
JASODA
|
1705003010WL051895
|
JASODA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472846698
|
|
JASODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NARWAR
|
MP-05-003-010-002/152-A
(DEVRIKHURD)
|
1705003010NRG24100320241454358
|
10/03/2024
|
jagannath singh kushwah
|
1705003010WL051895
|
jagannath singh kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472846698
|
|
jagannathsinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NARWAR
|
MP-05-003-010-002/16
(DEVRIKHURD)
|
1705003010NRG24100320241454359
|
10/03/2024
|
Narendra
|
1705003010WL051895
|
Narendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846698
|
|
Narendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
NARWAR
|
MP-05-003-010-002/177-A
(DEVRIKHURD)
|
1705003010NRG24100320241454360
|
10/03/2024
|
rajeshwari jatav
|
1705003010WL051895
|
rajeshwari jatav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472846698
|
|
rajeshwarijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NARWAR
|
MP-05-003-010-002/252-B
(DEVRIKHURD)
|
1705003010NRG24100320241454364
|
10/03/2024
|
suresh kushwah
|
1705003010WL051895
|
suresh kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472846698
|
|
sureshkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NARWAR
|
MP-05-003-010-002/254-A
(DEVRIKHURD)
|
1705003010NRG24100320241454365
|
10/03/2024
|
Sulochna Jatav
|
1705003010WL051895
|
Sulochna Jatav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472846698
|
|
SulochnaJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NARWAR
|
MP-05-003-012-001/115
(KARUYA)
|
1705003012NRG24100320241454451
|
10/03/2024
|
otar
|
1705003012WL051913
|
otar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846698
|
|
otar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
NARWAR
|
MP-05-003-012-001/143-A
(KARUYA)
|
1705003012NRG24100320241454455
|
10/03/2024
|
Pooja Rajak
|
1705003012WL051913
|
Pooja Rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846698
|
|
PoojaRajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
NARWAR
|
MP-05-003-012-001/149-A
(KARUYA)
|
1705003012NRG24100320241454456
|
10/03/2024
|
Ramhet
|
1705003012WL051913
|
Ramhet
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846698
|
|
Ramhet
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
NARWAR
|
MP-05-003-012-001/157-A
(KARUYA)
|
1705003012NRG24100320241454458
|
10/03/2024
|
Rambabu
|
1705003012WL051913
|
Rambabu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846698
|
|
Rambabu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
NARWAR
|
MP-05-003-012-001/202-B
(KARUYA)
|
1705003012NRG24100320241454460
|
10/03/2024
|
Virendra Singh Rawat
|
1705003012WL051913
|
Virendra Singh Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846698
|
|
VirendraSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARWAR
|
MP-05-003-012-001/207-A
(KARUYA)
|
1705003012NRG24100320241454463
|
10/03/2024
|
Manisha Rawat
|
1705003012WL051913
|
Manisha Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846698
|
|
ManishaRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
NARWAR
|
MP-05-003-012-001/212-A
(KARUYA)
|
1705003012NRG24090320241450274
|
10/03/2024
|
Ravi Adiwasi
|
1705003012WL051613
|
Ravi Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846698
|
|
RaviAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
NARWAR
|
MP-05-003-012-001/234-A
(KARUYA)
|
1705003012NRG24100320241454465
|
10/03/2024
|
chandra prabha
|
1705003012WL051913
|
chandra prabha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846698
|
|
chandraprabha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
NARWAR
|
MP-05-003-012-001/234-A
(KARUYA)
|
1705003012NRG24100320241454464
|
10/03/2024
|
khemraj
|
1705003012WL051913
|
khemraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846698
|
|
khemraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
NARWAR
|
MP-05-003-012-001/271
(KARUYA)
|
1705003012NRG24100320241454468
|
10/03/2024
|
Ramhet
|
1705003012WL051913
|
Ramhet
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846698
|
|
Ramhet
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
NARWAR
|
MP-05-003-012-001/322-B
(KARUYA)
|
1705003012NRG24100320241454479
|
10/03/2024
|
Madho Rawat
|
1705003012WL051913
|
Madho Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846698
|
|
MadhoRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
NARWAR
|
MP-05-003-012-001/333-A
(KARUYA)
|
1705003012NRG24100320241454482
|
10/03/2024
|
Sheela Bai Rawat
|
1705003012WL051913
|
Sheela Bai Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846698
|
|
SheelaBaiRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
NARWAR
|
MP-05-003-012-001/400
(KARUYA)
|
1705003012NRG24100320241454483
|
10/03/2024
|
Devendra Rawat
|
1705003012WL051913
|
Devendra Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846698
|
|
DevendraRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
NARWAR
|
MP-05-003-012-001/400
(KARUYA)
|
1705003012NRG24100320241454484
|
10/03/2024
|
Kiran Rawat
|
1705003012WL051913
|
Kiran Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846698
|
|
KiranRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NARWAR
|
MP-05-003-012-001/403
(KARUYA)
|
1705003012NRG24100320241454486
|
10/03/2024
|
Dilan Singh
|
1705003012WL051913
|
Dilan Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846698
|
|
DilanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
NARWAR
|
MP-05-003-012-001/406
(KARUYA)
|
1705003012NRG24100320241454488
|
10/03/2024
|
Jahendra Rawat
|
1705003012WL051913
|
Jahendra Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846698
|
|
JahendraRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
NARWAR
|
MP-05-003-012-001/80
(KARUYA)
|
1705003012NRG24100320241454495
|
10/03/2024
|
archana
|
1705003012WL051913
|
archana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846698
|
|
archana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
NARWAR
|
MP-05-003-048-002/258-A
(BERKHEDA)
|
1705003075NRG24100320241454858
|
10/03/2024
|
ramavatar singh gurjar
|
1705003075WL051959
|
ramavatar singh gurjar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846698
|
|
ramavatarsinghgurjar
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARWAR
|
MP-05-003-048-002/368
(BERKHEDA)
|
1705003075NRG24100320241454865
|
10/03/2024
|
Bhansingh Koli
|
1705003075WL051959
|
Bhansingh Koli
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846698
|
|
BhansinghKoli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
NARWAR
|
MP-05-003-048-002/398
(BERKHEDA)
|
1705003075NRG24100320241454883
|
10/03/2024
|
Geeta Parihar
|
1705003075WL051959
|
Geeta Parihar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846698
|
|
GeetaParihar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33592
|
33592
|
|
|
|
|
|
|
|
|
92
|
NARWAR
|
MP-05-003-010-002/13-D
(DEVRIKHURD)
|
1705003010NRG24100320241454356
|
10/03/2024
|
NANDRAM KUSHWAH
|
1705003010WL051895
|
NANDRAM KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846698
|
|
NANDRAMKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-010-002/15-D
(DEVRIKHURD)
|
1705003010NRG24100320241454357
|
10/03/2024
|
RINKU KUSHWAH
|
1705003010WL051895
|
RINKU KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846698
|
|
RINKUKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-010-002/19-A
(DEVRIKHURD)
|
1705003010NRG24100320241454361
|
10/03/2024
|
NARENDRA SINGH
|
1705003010WL051895
|
NARENDRA SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846698
|
|
NARENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-010-002/19-B
(DEVRIKHURD)
|
1705003010NRG24100320241454362
|
10/03/2024
|
PADAM KUSHWAH
|
1705003010WL051895
|
PADAM KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846698
|
|
PADAMKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-010-002/24-A
(DEVRIKHURD)
|
1705003010NRG24100320241454363
|
10/03/2024
|
dharmendra kushwah
|
1705003010WL051895
|
dharmendra kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846698
|
|
dharmendrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARWAR
|
MP-05-003-010-002/267-C
(DEVRIKHURD)
|
1705003010NRG24100320241454366
|
10/03/2024
|
MAJID ALI
|
1705003010WL051895
|
MAJID ALI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472846698
|
|
MAJIDALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NARWAR
|
MP-05-003-010-002/271
(DEVRIKHURD)
|
1705003010NRG24100320241454367
|
10/03/2024
|
ARBAJ
|
1705003010WL051895
|
ARBAJ
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472846698
|
|
ARBAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NARWAR
|
MP-05-003-010-002/31-A
(DEVRIKHURD)
|
1705003010NRG24100320241454368
|
10/03/2024
|
vinod kumar jatav
|
1705003010WL051895
|
vinod kumar jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846698
|
|
vinodkumarjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-010-002/31-D
(DEVRIKHURD)
|
1705003010NRG24100320241454369
|
10/03/2024
|
kamlesh baghel
|
1705003010WL051895
|
kamlesh baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846698
|
|
kamleshbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-010-002/386
(DEVRIKHURD)
|
1705003010NRG24100320241454371
|
10/03/2024
|
PAPU KUSHWAH
|
1705003010WL051895
|
PAPU KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846698
|
|
PAPUKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
NARWAR
|
MP-05-003-010-002/395
(DEVRIKHURD)
|
1705003010NRG24100320241454372
|
10/03/2024
|
NARENDRA GURJAR
|
1705003010WL051895
|
NARENDRA GURJAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846698
|
|
NARENDRAGURJAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
NARWAR
|
MP-05-003-010-002/4-D
(DEVRIKHURD)
|
1705003010NRG24100320241454373
|
10/03/2024
|
lal singh kushwah
|
1705003010WL051895
|
lal singh kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846698
|
|
lalsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-010-002/400-A
(DEVRIKHURD)
|
1705003010NRG24100320241454374
|
10/03/2024
|
ramnivas gurjar
|
1705003010WL051895
|
ramnivas gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472846698
|
|
ramnivasgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NARWAR
|
MP-05-003-010-002/8-C
(DEVRIKHURD)
|
1705003010NRG24100320241454375
|
10/03/2024
|
sonu ram
|
1705003010WL051895
|
sonu ram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846698
|
|
sonuram
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-010-003/2154
(DEVRIKHURD)
|
1705003010NRG24100320241454331
|
10/03/2024
|
bhupendra gurjar
|
1705003010WL051893
|
bhupendra gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846698
|
|
bhupendragurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NARWAR
|
MP-05-003-010-003/2156
(DEVRIKHURD)
|
1705003010NRG24100320241454332
|
10/03/2024
|
surendra gurjar
|
1705003010WL051893
|
surendra gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846698
|
|
surendragurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-010-003/221-A
(DEVRIKHURD)
|
1705003010NRG24100320241454333
|
10/03/2024
|
Gabbar Singh Gurjar
|
1705003010WL051893
|
Gabbar Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846698
|
|
GabbarSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-010-003/62-B
(DEVRIKHURD)
|
1705003010NRG24100320241454334
|
10/03/2024
|
Ramveer
|
1705003010WL051893
|
Ramveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846698
|
|
Ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-010-003/70-A
(DEVRIKHURD)
|
1705003010NRG24100320241454335
|
10/03/2024
|
sabh gurjar
|
1705003010WL051893
|
sabh gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846698
|
|
sabhgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-010-003/76-A
(DEVRIKHURD)
|
1705003010NRG24100320241454336
|
10/03/2024
|
LOTAN GURJAR
|
1705003010WL051893
|
LOTAN GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846698
|
|
LOTANGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-010-003/81-A
(DEVRIKHURD)
|
1705003010NRG24100320241454337
|
10/03/2024
|
VIJAY GURJAR
|
1705003010WL051893
|
VIJAY GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846698
|
|
VIJAYGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-010-003/81-B
(DEVRIKHURD)
|
1705003010NRG24100320241454338
|
10/03/2024
|
RAKESH GURJAR
|
1705003010WL051893
|
RAKESH GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846698
|
|
RAKESHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-010-003/81-C
(DEVRIKHURD)
|
1705003010NRG24100320241454339
|
10/03/2024
|
devendra
|
1705003010WL051893
|
devendra
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
23/04/2024
|
|
472846698
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-010-003/83-A
(DEVRIKHURD)
|
1705003010NRG24100320241454340
|
10/03/2024
|
BANTI GURJAR
|
1705003010WL051893
|
BANTI GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846698
|
|
BANTIGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-010-003/88-A
(DEVRIKHURD)
|
1705003010NRG24100320241454341
|
10/03/2024
|
omprakash singh gurjar
|
1705003010WL051893
|
omprakash singh gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846698
|
|
omprakashsinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-010-003/88-B
(DEVRIKHURD)
|
1705003010NRG24100320241454342
|
10/03/2024
|
GUDDI GURJAR
|
1705003010WL051893
|
GUDDI GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846698
|
|
GUDDIGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-010-003/88-C
(DEVRIKHURD)
|
1705003010NRG24100320241454343
|
10/03/2024
|
harish chandra gurjar
|
1705003010WL051893
|
harish chandra gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846698
|
|
harishchandragurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-010-003/89-A
(DEVRIKHURD)
|
1705003010NRG24100320241454344
|
10/03/2024
|
JANDEL SINGH GURJAR
|
1705003010WL051893
|
JANDEL SINGH GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846698
|
|
JANDELSINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-010-003/89-B
(DEVRIKHURD)
|
1705003010NRG24100320241454345
|
10/03/2024
|
VAKILA GURJAR
|
1705003010WL051893
|
VAKILA GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846698
|
|
VAKILAGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-010-003/89-C
(DEVRIKHURD)
|
1705003010NRG24100320241454346
|
10/03/2024
|
DIWAN SINGH GURJAR
|
1705003010WL051893
|
DIWAN SINGH GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846698
|
|
DIWANSINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-010-003/90-B
(DEVRIKHURD)
|
1705003010NRG24100320241454347
|
10/03/2024
|
ramsevak gurjar
|
1705003010WL051893
|
ramsevak gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846698
|
|
ramsevakgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-010-003/92-A
(DEVRIKHURD)
|
1705003010NRG24100320241454348
|
10/03/2024
|
udal gurjar
|
1705003010WL051893
|
udal gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846698
|
|
udalgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-010-003/95-B
(DEVRIKHURD)
|
1705003010NRG24100320241454349
|
10/03/2024
|
girja gurjar
|
1705003010WL051893
|
girja gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846698
|
|
girjagurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-010-003/97-A
(DEVRIKHURD)
|
1705003010NRG24100320241454350
|
10/03/2024
|
govind gurjar
|
1705003010WL051893
|
govind gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846698
|
|
govindgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-010-003/99
(DEVRIKHURD)
|
1705003010NRG24100320241454351
|
10/03/2024
|
autar gurjar
|
1705003010WL051893
|
autar gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846698
|
|
autargurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-010-003/99-A
(DEVRIKHURD)
|
1705003010NRG24100320241454352
|
10/03/2024
|
NAROTTAM GURJAR
|
1705003010WL051893
|
NAROTTAM GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846698
|
|
NAROTTAMGURJAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
NARWAR
|
MP-05-003-012-001/113-B
(KARUYA)
|
1705003012NRG24100320241454449
|
10/03/2024
|
kalicharan
|
1705003012WL051913
|
kalicharan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846698
|
|
kalicharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
NARWAR
|
MP-05-003-012-001/113-B
(KARUYA)
|
1705003012NRG24100320241454450
|
10/03/2024
|
Radha Bai
|
1705003012WL051913
|
Radha Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846698
|
|
RadhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NARWAR
|
MP-05-003-012-001/31-B
(KARUYA)
|
1705003012NRG24090320241450678
|
10/03/2024
|
chandrapal adiwasi
|
1705003012WL051631
|
chandrapal adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846698
|
|
chandrapaladiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
NARWAR
|
MP-05-003-024-001/485-A
(NAROYA)
|
1705003024NRG24090320241449664
|
10/03/2024
|
MAKHAN RAWAT
|
1705003024WL051566
|
MAKHAN RAWAT
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472846698
|
|
MAKHANRAWAT
|
STATE BANK OF INDIA(508548)
|
|
132
|
NARWAR
|
MP-05-003-035-002/24
(BICHI)
|
1705003035NRG24090320241450273
|
10/03/2024
|
gopal
|
1705003035WL051612
|
gopal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472846698
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-048-002/336
(BERKHEDA)
|
1705003075NRG24100320241454862
|
10/03/2024
|
GAJENDRA RAWAT
|
1705003075WL051959
|
GAJENDRA RAWAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846698
|
|
GAJENDRARAWAT
|
BANK OF INDIA(508505)
|
|
134
|
NARWAR
|
MP-05-003-048-002/391
(BERKHEDA)
|
1705003075NRG24100320241454879
|
10/03/2024
|
BATI PARIHAR
|
1705003075WL051959
|
BATI PARIHAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846698
|
|
BATIPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-048-002/409
(BERKHEDA)
|
1705003075NRG24100320241454892
|
10/03/2024
|
Kiran Parihar
|
1705003075WL051959
|
Kiran Parihar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472846698
|
|
KiranParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53482
|
53482
|
|
|
|
|
|
|
|
|
136
|
NARWAR
|
MP-05-003-024-001/48-B
(NAROYA)
|
1705003024NRG24090320241449663
|
10/03/2024
|
JOOLY
|
1705003024WL051566
|
JOOLY
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/04/2024
|
|
472846698
|
|
JOOLY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
137
|
NARWAR
|
MP-05-003-010-002/377
(DEVRIKHURD)
|
1705003010NRG24100320241454370
|
10/03/2024
|
Pooja Gurjar
|
1705003010WL051895
|
Pooja Gurjar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472846698
|
|
PoojaGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NARWAR
|
MP-05-003-012-001/136-A
(KARUYA)
|
1705003012NRG24100320241454453
|
10/03/2024
|
Vijay bahadur dhanuk
|
1705003012WL051913
|
Vijay bahadur dhanuk
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846698
|
|
Vijaybahadurdhanuk
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NARWAR
|
MP-05-003-012-001/207-A
(KARUYA)
|
1705003012NRG24100320241454462
|
10/03/2024
|
Rajesh Rawat
|
1705003012WL051913
|
Rajesh Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846698
|
|
RajeshRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NARWAR
|
MP-05-003-012-001/282-A
(KARUYA)
|
1705003012NRG24100320241454471
|
10/03/2024
|
jyoti
|
1705003012WL051913
|
jyoti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846698
|
|
jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NARWAR
|
MP-05-003-012-001/317-A
(KARUYA)
|
1705003012NRG24100320241454474
|
10/03/2024
|
Ravikant sharma
|
1705003012WL051913
|
Ravikant sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846698
|
|
Ravikantsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NARWAR
|
MP-05-003-012-001/322-A
(KARUYA)
|
1705003012NRG24100320241454478
|
10/03/2024
|
Mamta Rawat
|
1705003012WL051913
|
Mamta Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846698
|
|
MamtaRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
NARWAR
|
MP-05-003-012-001/322-B
(KARUYA)
|
1705003012NRG24100320241454480
|
10/03/2024
|
Geeta Bai
|
1705003012WL051913
|
Geeta Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846698
|
|
GeetaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NARWAR
|
MP-05-003-012-001/324-A
(KARUYA)
|
1705003012NRG24100320241454481
|
10/03/2024
|
Rashmi Rawat
|
1705003012WL051913
|
Rashmi Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846698
|
|
RashmiRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NARWAR
|
MP-05-003-012-001/64-A
(KARUYA)
|
1705003012NRG24100320241454491
|
10/03/2024
|
Rajpati Rawat
|
1705003012WL051913
|
Rajpati Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846698
|
|
RajpatiRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
NARWAR
|
MP-05-003-012-001/64-A
(KARUYA)
|
1705003012NRG24100320241454490
|
10/03/2024
|
Ravindra Singh Rawat
|
1705003012WL051913
|
Ravindra Singh Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846698
|
|
RavindraSinghRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NARWAR
|
MP-05-003-048-002/120
(BERKHEDA)
|
1705003075NRG24100320241454852
|
10/03/2024
|
SEETARAM
|
1705003075WL051959
|
SEETARAM
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472846698
|
|
SEETARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NARWAR
|
MP-05-003-048-002/378
(BERKHEDA)
|
1705003075NRG24100320241454873
|
10/03/2024
|
Khushali Dubey
|
1705003075WL051959
|
Khushali Dubey
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472846698
|
|
KhushaliDubey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
NARWAR
|
MP-05-003-048-002/382
(BERKHEDA)
|
1705003075NRG24100320241454876
|
10/03/2024
|
AJMER SINGH JATAV
|
1705003075WL051959
|
AJMER SINGH JATAV
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472846698
|
|
AJMERSINGHJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NARWAR
|
MP-05-003-048-002/384
(BERKHEDA)
|
1705003075NRG24100320241454877
|
10/03/2024
|
Jaybhan Vanshakar
|
1705003075WL051959
|
Jaybhan Vanshakar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472846698
|
|
JaybhanVanshakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180557
|
180557
|
|
|
|
|
|
|
|