|
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-05-003-027-001/722-C
(CHITRI)
|
1705003027NRG25190420240053296
|
19/04/2024
|
anju
|
1705003027WL001363
|
anju
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
anju
|
BANK OF INDIA(508505)
|
|
2
|
NARWAR
|
MP-05-003-027-001/787
(CHITRI)
|
1705003027NRG25190420240053300
|
19/04/2024
|
divan singh parmar
|
1705003027WL001363
|
divan singh parmar
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
divansinghparmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NARWAR
|
MP-05-003-027-001/898-A
(CHITRI)
|
1705003027NRG25190420240053311
|
19/04/2024
|
sishupal
|
1705003027WL001363
|
sishupal
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
sishupal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-029-001/135-A
(BAHGANV)
|
1705003029NRG25190420240054959
|
19/04/2024
|
Devaki koli
|
1705003029WL001432
|
Devaki koli
|
00152
|
HDFC0000192
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568480231
|
|
Devakikoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-027-001/900-C
(CHITRI)
|
1705003027NRG25190420240053314
|
19/04/2024
|
arjun
|
1705003027WL001363
|
arjun
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
arjun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
NARWAR
|
MP-05-003-027-001/901
(CHITRI)
|
1705003027NRG25190420240053315
|
19/04/2024
|
manjesh
|
1705003027WL001363
|
manjesh
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
manjesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
7
|
NARWAR
|
MP-05-003-014-001/357
(TIGWAS)
|
1705003014NRG25180420240052835
|
19/04/2024
|
ANITA RAWAT
|
1705003014WL001353
|
ANITA RAWAT
|
00415
|
SBIN0018768
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
ANITARAWAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-014-001/363
(TIGWAS)
|
1705003014NRG25180420240052842
|
19/04/2024
|
amzad khan
|
1705003014WL001353
|
amzad khan
|
00415
|
SBIN0018768
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
amzadkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
NARWAR
|
MP-05-003-014-001/395
(TIGWAS)
|
1705003014NRG25180420240052862
|
19/04/2024
|
Jagendra singh
|
1705003014WL001353
|
Jagendra singh
|
00415
|
SBIN0018768
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
Jagendrasingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-014-001/432
(TIGWAS)
|
1705003014NRG25180420240052699
|
19/04/2024
|
MALTI BAGHEL
|
1705003014WL001352
|
MALTI BAGHEL
|
00415
|
SBIN0018768
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
MALTIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-014-001/438-A
(TIGWAS)
|
1705003014NRG25180420240052701
|
19/04/2024
|
dharmendra PRAJAPATI
|
1705003014WL001352
|
dharmendra PRAJAPATI
|
00415
|
SBIN0018768
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
dharmendraPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-014-001/489-B
(TIGWAS)
|
1705003014NRG25180420240052735
|
19/04/2024
|
bijendra mirdha
|
1705003014WL001352
|
bijendra mirdha
|
00415
|
SBIN0018768
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
bijendramirdha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
13
|
NARWAR
|
MP-05-003-014-001/393
(TIGWAS)
|
1705003014NRG25180420240052860
|
19/04/2024
|
CHANDRESH ADIWASI
|
1705003014WL001353
|
CHANDRESH ADIWASI
|
00415
|
SBIN0030118
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
CHANDRESHADIWASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
14
|
NARWAR
|
MP-05-003-027-001/472-B
(CHITRI)
|
1705003027NRG25190420240053289
|
19/04/2024
|
jasrath vanskar
|
1705003027WL001363
|
jasrath vanskar
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
jasrathvanskar
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-027-001/472-C
(CHITRI)
|
1705003027NRG25190420240053291
|
19/04/2024
|
deepak
|
1705003027WL001363
|
deepak
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-027-001/722-C
(CHITRI)
|
1705003027NRG25190420240053295
|
19/04/2024
|
keshav singh
|
1705003027WL001363
|
keshav singh
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
keshavsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
17
|
NARWAR
|
MP-05-003-014-001/131
(TIGWAS)
|
1705003014NRG25180420240052786
|
19/04/2024
|
BHOLEDAS
|
1705003014WL001353
|
BHOLEDAS
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
BHOLEDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARWAR
|
MP-05-003-014-001/188
(TIGWAS)
|
1705003014NRG25180420240052793
|
19/04/2024
|
RANI
|
1705003014WL001353
|
RANI
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-014-001/192
(TIGWAS)
|
1705003014NRG25180420240052794
|
19/04/2024
|
PALUA AADIWASI
|
1705003014WL001353
|
PALUA AADIWASI
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568480231
|
|
PALUAAADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARWAR
|
MP-05-003-014-001/205
(TIGWAS)
|
1705003014NRG25180420240052799
|
19/04/2024
|
reshma bano
|
1705003014WL001353
|
reshma bano
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
reshmabano
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NARWAR
|
MP-05-003-014-001/23
(TIGWAS)
|
1705003014NRG25180420240052806
|
19/04/2024
|
radha
|
1705003014WL001353
|
radha
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-014-001/269
(TIGWAS)
|
1705003014NRG25180420240052815
|
19/04/2024
|
satendra singh rawat
|
1705003014WL001353
|
satendra singh rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
satendrasinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NARWAR
|
MP-05-003-014-001/33
(TIGWAS)
|
1705003014NRG25180420240052828
|
19/04/2024
|
Geeta
|
1705003014WL001353
|
Geeta
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-014-001/35
(TIGWAS)
|
1705003014NRG25180420240052830
|
19/04/2024
|
SUNITA
|
1705003014WL001353
|
SUNITA
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-014-001/351
(TIGWAS)
|
1705003014NRG25180420240052831
|
19/04/2024
|
kalle jatav
|
1705003014WL001353
|
kalle jatav
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
kallejatav
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-014-001/351
(TIGWAS)
|
1705003014NRG25180420240052832
|
19/04/2024
|
KUSMA JATAV
|
1705003014WL001353
|
KUSMA JATAV
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
KUSMAJATAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-014-001/357-A
(TIGWAS)
|
1705003014NRG25180420240052836
|
19/04/2024
|
JALENDRA RAWAT
|
1705003014WL001353
|
JALENDRA RAWAT
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
JALENDRARAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NARWAR
|
MP-05-003-014-001/359
(TIGWAS)
|
1705003014NRG25180420240052838
|
19/04/2024
|
meena jatav
|
1705003014WL001353
|
meena jatav
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
meenajatav
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-014-001/362
(TIGWAS)
|
1705003014NRG25180420240052841
|
19/04/2024
|
VARSHA BAI
|
1705003014WL001353
|
VARSHA BAI
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
VARSHABAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-014-001/363
(TIGWAS)
|
1705003014NRG25180420240052843
|
19/04/2024
|
SAYRA BEGAM
|
1705003014WL001353
|
SAYRA BEGAM
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
SAYRABEGAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-014-001/375
(TIGWAS)
|
1705003014NRG25180420240052846
|
19/04/2024
|
POOJA ADIWASI
|
1705003014WL001353
|
POOJA ADIWASI
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
POOJAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
NARWAR
|
MP-05-003-014-001/375
(TIGWAS)
|
1705003014NRG25180420240052845
|
19/04/2024
|
SAHAV
|
1705003014WL001353
|
SAHAV
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
SAHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NARWAR
|
MP-05-003-014-001/376
(TIGWAS)
|
1705003014NRG25180420240052847
|
19/04/2024
|
SUNEETA
|
1705003014WL001353
|
SUNEETA
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-014-001/378
(TIGWAS)
|
1705003014NRG25180420240052848
|
19/04/2024
|
GAJENDRA
|
1705003014WL001353
|
GAJENDRA
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568480231
|
|
GAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-014-001/378
(TIGWAS)
|
1705003014NRG25180420240052849
|
19/04/2024
|
SAROJ
|
1705003014WL001353
|
SAROJ
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-014-001/379
(TIGWAS)
|
1705003014NRG25180420240052850
|
19/04/2024
|
NAWAB
|
1705003014WL001353
|
NAWAB
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
NAWAB
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
NARWAR
|
MP-05-003-014-001/379
(TIGWAS)
|
1705003014NRG25180420240052851
|
19/04/2024
|
SUNITA
|
1705003014WL001353
|
SUNITA
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-014-001/389
(TIGWAS)
|
1705003014NRG25180420240052857
|
19/04/2024
|
vineeta baghel
|
1705003014WL001353
|
vineeta baghel
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
vineetabaghel
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-014-001/390
(TIGWAS)
|
1705003014NRG25180420240052858
|
19/04/2024
|
SHARDA BAGHEL
|
1705003014WL001353
|
SHARDA BAGHEL
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
SHARDABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-014-001/391
(TIGWAS)
|
1705003014NRG25180420240052859
|
19/04/2024
|
JAGAT SINGH
|
1705003014WL001353
|
JAGAT SINGH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
JAGATSINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-014-001/399
(TIGWAS)
|
1705003014NRG25180420240052865
|
19/04/2024
|
BHAGWAN SINGH BATHAM
|
1705003014WL001353
|
BHAGWAN SINGH BATHAM
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
BHAGWANSINGHBATHAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-014-001/399
(TIGWAS)
|
1705003014NRG25180420240052866
|
19/04/2024
|
jamintri batham
|
1705003014WL001353
|
jamintri batham
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
jamintribatham
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-014-001/402
(TIGWAS)
|
1705003014NRG25180420240052869
|
19/04/2024
|
BALLU BATHAM
|
1705003014WL001353
|
BALLU BATHAM
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
BALLUBATHAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-014-001/402
(TIGWAS)
|
1705003014NRG25180420240052870
|
19/04/2024
|
RACHNA BATHAM
|
1705003014WL001353
|
RACHNA BATHAM
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
RACHNABATHAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
NARWAR
|
MP-05-003-014-001/424
(TIGWAS)
|
1705003014NRG25180420240052687
|
19/04/2024
|
sunil batham
|
1705003014WL001352
|
sunil batham
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
sunilbatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NARWAR
|
MP-05-003-014-001/424
(TIGWAS)
|
1705003014NRG25180420240052688
|
19/04/2024
|
VIDYA BATHAM
|
1705003014WL001352
|
VIDYA BATHAM
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
VIDYABATHAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-014-001/424-A
(TIGWAS)
|
1705003014NRG25180420240052691
|
19/04/2024
|
FIZA BAANO
|
1705003014WL001352
|
FIZA BAANO
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
FIZABAANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NARWAR
|
MP-05-003-014-001/424-A
(TIGWAS)
|
1705003014NRG25180420240052689
|
19/04/2024
|
sadiq beg
|
1705003014WL001352
|
sadiq beg
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
sadiqbeg
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NARWAR
|
MP-05-003-014-001/43
(TIGWAS)
|
1705003014NRG25180420240052692
|
19/04/2024
|
GHANSHYAM
|
1705003014WL001352
|
GHANSHYAM
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-014-001/43
(TIGWAS)
|
1705003014NRG25180420240052693
|
19/04/2024
|
VIDHYA PAHIHAR
|
1705003014WL001352
|
VIDHYA PAHIHAR
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
VIDHYAPAHIHAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-014-001/430
(TIGWAS)
|
1705003014NRG25180420240052694
|
19/04/2024
|
banti jatav
|
1705003014WL001352
|
banti jatav
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
bantijatav
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-014-001/430
(TIGWAS)
|
1705003014NRG25180420240052695
|
19/04/2024
|
jyoti jatav
|
1705003014WL001352
|
jyoti jatav
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
jyotijatav
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-014-001/430-A
(TIGWAS)
|
1705003014NRG25180420240052696
|
19/04/2024
|
suraj jatav
|
1705003014WL001352
|
suraj jatav
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
surajjatav
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-014-001/438-A
(TIGWAS)
|
1705003014NRG25180420240052702
|
19/04/2024
|
MANEESHA PRAJAPATI
|
1705003014WL001352
|
MANEESHA PRAJAPATI
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
MANEESHAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-014-001/441
(TIGWAS)
|
1705003014NRG25180420240052705
|
19/04/2024
|
SHAHID BEG
|
1705003014WL001352
|
SHAHID BEG
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
SHAHIDBEG
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-014-001/450
(TIGWAS)
|
1705003014NRG25180420240052711
|
19/04/2024
|
MUNNI BAGHEL
|
1705003014WL001352
|
MUNNI BAGHEL
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
MUNNIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-014-001/450
(TIGWAS)
|
1705003014NRG25180420240052710
|
19/04/2024
|
PRAKASH BAGHEL
|
1705003014WL001352
|
PRAKASH BAGHEL
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
PRAKASHBAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NARWAR
|
MP-05-003-014-001/457
(TIGWAS)
|
1705003014NRG25180420240052719
|
19/04/2024
|
RABIYA BANO
|
1705003014WL001352
|
RABIYA BANO
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
RABIYABANO
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-014-001/462
(TIGWAS)
|
1705003014NRG25180420240052722
|
19/04/2024
|
buddh singh
|
1705003014WL001352
|
buddh singh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
buddhsingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-014-001/463
(TIGWAS)
|
1705003014NRG25180420240052724
|
19/04/2024
|
SHARDA RAWAT
|
1705003014WL001352
|
SHARDA RAWAT
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
SHARDARAWAT
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-014-001/463-A
(TIGWAS)
|
1705003014NRG25180420240052726
|
19/04/2024
|
NEELAM
|
1705003014WL001352
|
NEELAM
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
NEELAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-014-001/463-A
(TIGWAS)
|
1705003014NRG25180420240052725
|
19/04/2024
|
RAVINDRA
|
1705003014WL001352
|
RAVINDRA
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
RAVINDRA
|
CANARA BANK(508532)
|
|
63
|
NARWAR
|
MP-05-003-014-001/47
(TIGWAS)
|
1705003014NRG25180420240052729
|
19/04/2024
|
MAHARAJ SINGH JATAV
|
1705003014WL001352
|
MAHARAJ SINGH JATAV
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
MAHARAJSINGHJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
NARWAR
|
MP-05-003-014-001/498-A
(TIGWAS)
|
1705003014NRG25180420240052748
|
19/04/2024
|
PARMEET KOUR
|
1705003014WL001352
|
PARMEET KOUR
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
PARMEETKOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NARWAR
|
MP-05-003-014-001/532
(TIGWAS)
|
1705003014NRG25180420240052768
|
19/04/2024
|
nishar khan
|
1705003014WL001352
|
nishar khan
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
nisharkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARWAR
|
MP-05-003-014-001/539
(TIGWAS)
|
1705003014NRG25180420240052772
|
19/04/2024
|
GEETA BAGHEL
|
1705003014WL001352
|
GEETA BAGHEL
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
GEETABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-014-001/542
(TIGWAS)
|
1705003014NRG25180420240052774
|
19/04/2024
|
URMILA JATAV
|
1705003014WL001352
|
URMILA JATAV
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
URMILAJATAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-027-001/1230
(CHITRI)
|
1705003027NRG25190420240053276
|
19/04/2024
|
sarsvti
|
1705003027WL001363
|
sarsvti
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
sarsvti
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-027-001/195-C
(CHITRI)
|
1705003027NRG25190420240053277
|
19/04/2024
|
sunil kushwah
|
1705003027WL001363
|
sunil kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
sunilkushwah
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-027-001/257-A
(CHITRI)
|
1705003027NRG25190420240053279
|
19/04/2024
|
anita kuswah
|
1705003027WL001363
|
anita kuswah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
anitakuswah
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-027-001/257-A
(CHITRI)
|
1705003027NRG25190420240053278
|
19/04/2024
|
ramesh kuswah
|
1705003027WL001363
|
ramesh kuswah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
rameshkuswah
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-027-001/257-B
(CHITRI)
|
1705003027NRG25190420240053281
|
19/04/2024
|
mamta kushwah
|
1705003027WL001363
|
mamta kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
mamtakushwah
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-027-001/257-B
(CHITRI)
|
1705003027NRG25190420240053280
|
19/04/2024
|
mansingh kuswah
|
1705003027WL001363
|
mansingh kuswah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
mansinghkuswah
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARWAR
|
MP-05-003-027-001/302-A
(CHITRI)
|
1705003027NRG25190420240053282
|
19/04/2024
|
mansingh thakur
|
1705003027WL001363
|
mansingh thakur
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
mansinghthakur
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-027-001/325-B
(CHITRI)
|
1705003027NRG25190420240053283
|
19/04/2024
|
rachna kushwah
|
1705003027WL001363
|
rachna kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
rachnakushwah
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARWAR
|
MP-05-003-027-001/446-A
(CHITRI)
|
1705003027NRG25190420240053286
|
19/04/2024
|
pawan kushwah
|
1705003027WL001363
|
pawan kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
pawankushwah
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARWAR
|
MP-05-003-027-001/446-B
(CHITRI)
|
1705003027NRG25190420240053287
|
19/04/2024
|
badam kushwah
|
1705003027WL001363
|
badam kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
badamkushwah
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARWAR
|
MP-05-003-027-001/446-B
(CHITRI)
|
1705003027NRG25190420240053288
|
19/04/2024
|
baijanti kushwah
|
1705003027WL001363
|
baijanti kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
baijantikushwah
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-027-001/472-B
(CHITRI)
|
1705003027NRG25190420240053290
|
19/04/2024
|
ramshri
|
1705003027WL001363
|
ramshri
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
ramshri
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARWAR
|
MP-05-003-027-001/476-C
(CHITRI)
|
1705003027NRG25190420240053292
|
19/04/2024
|
ehsan khan
|
1705003027WL001363
|
ehsan khan
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
ehsankhan
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARWAR
|
MP-05-003-027-001/707-A
(CHITRI)
|
1705003027NRG25190420240053294
|
19/04/2024
|
dyavati lodhi
|
1705003027WL001363
|
dyavati lodhi
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
dyavatilodhi
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARWAR
|
MP-05-003-027-001/724-A
(CHITRI)
|
1705003027NRG25190420240053297
|
19/04/2024
|
baikunthi kusva
|
1705003027WL001363
|
baikunthi kusva
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
baikunthikusva
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
NARWAR
|
MP-05-003-027-001/724-B
(CHITRI)
|
1705003027NRG25190420240053298
|
19/04/2024
|
deepak kushwah
|
1705003027WL001363
|
deepak kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
deepakkushwah
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARWAR
|
MP-05-003-027-001/724-C
(CHITRI)
|
1705003027NRG25190420240053299
|
19/04/2024
|
meenesh kushwah
|
1705003027WL001363
|
meenesh kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
meeneshkushwah
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARWAR
|
MP-05-003-027-001/787
(CHITRI)
|
1705003027NRG25190420240053301
|
19/04/2024
|
rani thakur
|
1705003027WL001363
|
rani thakur
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
ranithakur
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARWAR
|
MP-05-003-027-001/791-A
(CHITRI)
|
1705003027NRG25190420240053302
|
19/04/2024
|
guddi kushwah
|
1705003027WL001363
|
guddi kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
guddikushwah
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARWAR
|
MP-05-003-027-001/881
(CHITRI)
|
1705003027NRG25190420240053303
|
19/04/2024
|
rajvati kushwah
|
1705003027WL001363
|
rajvati kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
rajvatikushwah
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARWAR
|
MP-05-003-027-001/897-B
(CHITRI)
|
1705003027NRG25190420240053307
|
19/04/2024
|
Raghvendra singh parmar
|
1705003027WL001363
|
Raghvendra singh parmar
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
Raghvendrasinghparmar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
NARWAR
|
MP-05-003-027-001/897-D
(CHITRI)
|
1705003027NRG25190420240053309
|
19/04/2024
|
birbal
|
1705003027WL001363
|
birbal
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
birbal
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARWAR
|
MP-05-003-027-001/898
(CHITRI)
|
1705003027NRG25190420240053310
|
19/04/2024
|
pooja
|
1705003027WL001363
|
pooja
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARWAR
|
MP-05-003-027-001/899-C
(CHITRI)
|
1705003027NRG25190420240053313
|
19/04/2024
|
ramkishan
|
1705003027WL001363
|
ramkishan
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
ramkishan
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARWAR
|
MP-05-003-028-001/101
(DHAMDHOLI)
|
1705003028NRG25180420240051996
|
19/04/2024
|
ramvati
|
1705003028WL001302
|
ramvati
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
ramvati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
NARWAR
|
MP-05-003-028-001/102
(DHAMDHOLI)
|
1705003028NRG25180420240052000
|
19/04/2024
|
Lakhan Singh Banshkar
|
1705003028WL001302
|
Lakhan Singh Banshkar
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
LakhanSinghBanshkar
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARWAR
|
MP-05-003-028-001/102
(DHAMDHOLI)
|
1705003028NRG25180420240051999
|
19/04/2024
|
meera vai
|
1705003028WL001302
|
meera vai
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
meeravai
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARWAR
|
MP-05-003-028-001/102-A
(DHAMDHOLI)
|
1705003028NRG25180420240052001
|
19/04/2024
|
Manoj banshkar
|
1705003028WL001302
|
Manoj banshkar
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
Manojbanshkar
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARWAR
|
MP-05-003-028-001/105-C
(DHAMDHOLI)
|
1705003028NRG25180420240052002
|
19/04/2024
|
Layakaram Baghel
|
1705003028WL001302
|
Layakaram Baghel
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
LayakaramBaghel
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARWAR
|
MP-05-003-028-001/109
(DHAMDHOLI)
|
1705003028NRG25180420240052003
|
19/04/2024
|
phoolvati
|
1705003028WL001302
|
phoolvati
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
phoolvati
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARWAR
|
MP-05-003-028-001/110
(DHAMDHOLI)
|
1705003028NRG25180420240052004
|
19/04/2024
|
meeravai
|
1705003028WL001302
|
meeravai
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
meeravai
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARWAR
|
MP-05-003-028-001/111
(DHAMDHOLI)
|
1705003028NRG25180420240052007
|
19/04/2024
|
Brajesh koli
|
1705003028WL001302
|
Brajesh koli
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
Brajeshkoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NARWAR
|
MP-05-003-028-001/111
(DHAMDHOLI)
|
1705003028NRG25180420240052006
|
19/04/2024
|
somvati
|
1705003028WL001302
|
somvati
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
somvati
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARWAR
|
MP-05-003-028-001/111-A
(DHAMDHOLI)
|
1705003028NRG25180420240052008
|
19/04/2024
|
Keshav Singh koli
|
1705003028WL001302
|
Keshav Singh koli
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
KeshavSinghkoli
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARWAR
|
MP-05-003-028-001/111-B
(DHAMDHOLI)
|
1705003028NRG25180420240052010
|
19/04/2024
|
Jaynti koli
|
1705003028WL001302
|
Jaynti koli
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
Jayntikoli
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARWAR
|
MP-05-003-028-001/111-B
(DHAMDHOLI)
|
1705003028NRG25180420240052009
|
19/04/2024
|
Manish koli
|
1705003028WL001302
|
Manish koli
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
Manishkoli
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARWAR
|
MP-05-003-028-001/113-C
(DHAMDHOLI)
|
1705003028NRG25180420240052013
|
19/04/2024
|
Narendra singh rawat
|
1705003028WL001302
|
Narendra singh rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
Narendrasinghrawat
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARWAR
|
MP-05-003-028-001/116-A
(DHAMDHOLI)
|
1705003028NRG25180420240052015
|
19/04/2024
|
Suresh koli
|
1705003028WL001302
|
Suresh koli
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
Sureshkoli
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARWAR
|
MP-05-003-029-001/10-A
(BAHGANV)
|
1705003029NRG25190420240054935
|
19/04/2024
|
saroj
|
1705003029WL001432
|
saroj
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568480231
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-029-001/100
(BAHGANV)
|
1705003029NRG25190420240054937
|
19/04/2024
|
jaydev
|
1705003029WL001432
|
jaydev
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568480231
|
|
jaydev
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARWAR
|
MP-05-003-029-001/100
(BAHGANV)
|
1705003029NRG25190420240054938
|
19/04/2024
|
Ramshri
|
1705003029WL001432
|
Ramshri
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568480231
|
|
Ramshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-029-001/108
(BAHGANV)
|
1705003029NRG25190420240054945
|
19/04/2024
|
rajendra
|
1705003029WL001432
|
rajendra
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568480231
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-029-001/11-A
(BAHGANV)
|
1705003029NRG25190420240054947
|
19/04/2024
|
KALA
|
1705003029WL001432
|
KALA
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568480231
|
|
KALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-029-001/134
(BAHGANV)
|
1705003029NRG25190420240054958
|
19/04/2024
|
ramniwash
|
1705003029WL001432
|
ramniwash
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568480231
|
|
ramniwash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136566
|
136566
|
|
|
|
|
|
|
|
|
112
|
NARWAR
|
MP-05-003-014-001/100
(TIGWAS)
|
1705003014NRG25180420240052778
|
19/04/2024
|
MAHENDRA
|
1705003014WL001353
|
MAHENDRA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
MAHENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
NARWAR
|
MP-05-003-014-001/100
(TIGWAS)
|
1705003014NRG25180420240052779
|
19/04/2024
|
RAMKALI
|
1705003014WL001353
|
RAMKALI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
RAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NARWAR
|
MP-05-003-014-001/101
(TIGWAS)
|
1705003014NRG25180420240052780
|
19/04/2024
|
FOOLVATI
|
1705003014WL001353
|
FOOLVATI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
FOOLVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NARWAR
|
MP-05-003-014-001/104
(TIGWAS)
|
1705003014NRG25180420240052782
|
19/04/2024
|
Badriprasad
|
1705003014WL001353
|
Badriprasad
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
Badriprasad
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARWAR
|
MP-05-003-014-001/119
(TIGWAS)
|
1705003014NRG25180420240052784
|
19/04/2024
|
Udaybhan
|
1705003014WL001353
|
Udaybhan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
Udaybhan
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARWAR
|
MP-05-003-014-001/131
(TIGWAS)
|
1705003014NRG25180420240052787
|
19/04/2024
|
VIDHABAI
|
1705003014WL001353
|
VIDHABAI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
VIDHABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
NARWAR
|
MP-05-003-014-001/173
(TIGWAS)
|
1705003014NRG25180420240052789
|
19/04/2024
|
RAJO BAI
|
1705003014WL001353
|
RAJO BAI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
RAJOBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
NARWAR
|
MP-05-003-014-001/173
(TIGWAS)
|
1705003014NRG25180420240052788
|
19/04/2024
|
UDAY SINGH
|
1705003014WL001353
|
UDAY SINGH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
UDAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NARWAR
|
MP-05-003-014-001/178
(TIGWAS)
|
1705003014NRG25180420240052791
|
19/04/2024
|
GUDDI BAI AADIWASI
|
1705003014WL001353
|
GUDDI BAI AADIWASI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
GUDDIBAIAADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
NARWAR
|
MP-05-003-014-001/178
(TIGWAS)
|
1705003014NRG25180420240052790
|
19/04/2024
|
PURAN AADIWASI
|
1705003014WL001353
|
PURAN AADIWASI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
PURANAADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NARWAR
|
MP-05-003-014-001/188
(TIGWAS)
|
1705003014NRG25180420240052792
|
19/04/2024
|
VIRENDRA
|
1705003014WL001353
|
VIRENDRA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
VIRENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
NARWAR
|
MP-05-003-014-001/192
(TIGWAS)
|
1705003014NRG25180420240052795
|
19/04/2024
|
LAXMI BAI AADIWASI
|
1705003014WL001353
|
LAXMI BAI AADIWASI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
LAXMIBAIAADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
NARWAR
|
MP-05-003-014-001/202
(TIGWAS)
|
1705003014NRG25180420240052796
|
19/04/2024
|
anjum
|
1705003014WL001353
|
anjum
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
anjum
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
NARWAR
|
MP-05-003-014-001/202
(TIGWAS)
|
1705003014NRG25180420240052797
|
19/04/2024
|
rajjak
|
1705003014WL001353
|
rajjak
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
rajjak
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARWAR
|
MP-05-003-014-001/205
(TIGWAS)
|
1705003014NRG25180420240052798
|
19/04/2024
|
SABIR BEG
|
1705003014WL001353
|
SABIR BEG
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
SABIRBEG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NARWAR
|
MP-05-003-014-001/214
(TIGWAS)
|
1705003014NRG25180420240052800
|
19/04/2024
|
ASGAR KHAN
|
1705003014WL001353
|
ASGAR KHAN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
ASGARKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
NARWAR
|
MP-05-003-014-001/223
(TIGWAS)
|
1705003014NRG25180420240052805
|
19/04/2024
|
jagbhan adiwasi
|
1705003014WL001353
|
jagbhan adiwasi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
jagbhanadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NARWAR
|
MP-05-003-014-001/240
(TIGWAS)
|
1705003014NRG25180420240052807
|
19/04/2024
|
Mamta Bai
|
1705003014WL001353
|
Mamta Bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
MamtaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NARWAR
|
MP-05-003-014-001/257
(TIGWAS)
|
1705003014NRG25180420240052810
|
19/04/2024
|
ISLAM
|
1705003014WL001353
|
ISLAM
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
ISLAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
NARWAR
|
MP-05-003-014-001/26
(TIGWAS)
|
1705003014NRG25180420240052813
|
19/04/2024
|
BRANDAWAN
|
1705003014WL001353
|
BRANDAWAN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
BRANDAWAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
NARWAR
|
MP-05-003-014-001/26
(TIGWAS)
|
1705003014NRG25180420240052814
|
19/04/2024
|
MANIRAM
|
1705003014WL001353
|
MANIRAM
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
MANIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
NARWAR
|
MP-05-003-014-001/29
(TIGWAS)
|
1705003014NRG25180420240052817
|
19/04/2024
|
GYAWATI
|
1705003014WL001353
|
GYAWATI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
GYAWATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
NARWAR
|
MP-05-003-014-001/29
(TIGWAS)
|
1705003014NRG25180420240052816
|
19/04/2024
|
KAMLESH
|
1705003014WL001353
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NARWAR
|
MP-05-003-014-001/315
(TIGWAS)
|
1705003014NRG25180420240052820
|
19/04/2024
|
KAMLESH
|
1705003014WL001353
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
KAMLESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
NARWAR
|
MP-05-003-014-001/315
(TIGWAS)
|
1705003014NRG25180420240052821
|
19/04/2024
|
PHOOLWATI
|
1705003014WL001353
|
PHOOLWATI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
PHOOLWATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
NARWAR
|
MP-05-003-014-001/327
(TIGWAS)
|
1705003014NRG25180420240052826
|
19/04/2024
|
BATI
|
1705003014WL001353
|
BATI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
BATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NARWAR
|
MP-05-003-014-001/327
(TIGWAS)
|
1705003014NRG25180420240052824
|
19/04/2024
|
dharmendra
|
1705003014WL001353
|
dharmendra
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
dharmendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
NARWAR
|
MP-05-003-014-001/327
(TIGWAS)
|
1705003014NRG25180420240052825
|
19/04/2024
|
SIRDAR
|
1705003014WL001353
|
SIRDAR
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
SIRDAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
NARWAR
|
MP-05-003-014-001/33
(TIGWAS)
|
1705003014NRG25180420240052827
|
19/04/2024
|
SIKANDAR
|
1705003014WL001353
|
SIKANDAR
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
SIKANDAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
NARWAR
|
MP-05-003-014-001/35
(TIGWAS)
|
1705003014NRG25180420240052829
|
19/04/2024
|
KALYAN
|
1705003014WL001353
|
KALYAN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
KALYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
NARWAR
|
MP-05-003-014-001/359
(TIGWAS)
|
1705003014NRG25180420240052837
|
19/04/2024
|
parwat jatav
|
1705003014WL001353
|
parwat jatav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
parwatjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
NARWAR
|
MP-05-003-014-001/361-A
(TIGWAS)
|
1705003014NRG25180420240052840
|
19/04/2024
|
REKHA JATAV
|
1705003014WL001353
|
REKHA JATAV
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
REKHAJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
NARWAR
|
MP-05-003-014-001/384
(TIGWAS)
|
1705003014NRG25180420240052852
|
19/04/2024
|
lalita
|
1705003014WL001353
|
lalita
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
lalita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
NARWAR
|
MP-05-003-014-001/385
(TIGWAS)
|
1705003014NRG25180420240052853
|
19/04/2024
|
hakim baghel
|
1705003014WL001353
|
hakim baghel
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
hakimbaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
NARWAR
|
MP-05-003-014-001/385
(TIGWAS)
|
1705003014NRG25180420240052854
|
19/04/2024
|
RAM BAI
|
1705003014WL001353
|
RAM BAI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
RAMBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
NARWAR
|
MP-05-003-014-001/389
(TIGWAS)
|
1705003014NRG25180420240052856
|
19/04/2024
|
Mahendra singh Baghel
|
1705003014WL001353
|
Mahendra singh Baghel
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
MahendrasinghBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
NARWAR
|
MP-05-003-014-001/395
(TIGWAS)
|
1705003014NRG25180420240052863
|
19/04/2024
|
KIRAN
|
1705003014WL001353
|
KIRAN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
KIRAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
NARWAR
|
MP-05-003-014-001/401
(TIGWAS)
|
1705003014NRG25180420240052867
|
19/04/2024
|
BRAJESH BATHAN
|
1705003014WL001353
|
BRAJESH BATHAN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
BRAJESHBATHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
NARWAR
|
MP-05-003-014-001/401
(TIGWAS)
|
1705003014NRG25180420240052868
|
19/04/2024
|
SANDHYA BATHAM
|
1705003014WL001353
|
SANDHYA BATHAM
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
SANDHYABATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-014-001/411
(TIGWAS)
|
1705003014NRG25180420240052683
|
19/04/2024
|
MANSINGH ADIWASI
|
1705003014WL001352
|
MANSINGH ADIWASI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
MANSINGHADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
NARWAR
|
MP-05-003-014-001/411
(TIGWAS)
|
1705003014NRG25180420240052684
|
19/04/2024
|
SHASHI ADIWASI
|
1705003014WL001352
|
SHASHI ADIWASI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
SHASHIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
153
|
NARWAR
|
MP-05-003-014-001/42
(TIGWAS)
|
1705003014NRG25180420240052685
|
19/04/2024
|
Kamla
|
1705003014WL001352
|
Kamla
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
Kamla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
NARWAR
|
MP-05-003-014-001/42-A
(TIGWAS)
|
1705003014NRG25180420240052686
|
19/04/2024
|
MUKESH BATHAM
|
1705003014WL001352
|
MUKESH BATHAM
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
MUKESHBATHAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
NARWAR
|
MP-05-003-014-001/432
(TIGWAS)
|
1705003014NRG25180420240052698
|
19/04/2024
|
CHHAVIRAM
|
1705003014WL001352
|
CHHAVIRAM
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
CHHAVIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
NARWAR
|
MP-05-003-014-001/438
(TIGWAS)
|
1705003014NRG25180420240052700
|
19/04/2024
|
janki bai PRAJAPATI
|
1705003014WL001352
|
janki bai PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
jankibaiPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
NARWAR
|
MP-05-003-014-001/44
(TIGWAS)
|
1705003014NRG25180420240052704
|
19/04/2024
|
geeta
|
1705003014WL001352
|
geeta
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
NARWAR
|
MP-05-003-014-001/44
(TIGWAS)
|
1705003014NRG25180420240052703
|
19/04/2024
|
HARCHARAN
|
1705003014WL001352
|
HARCHARAN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
HARCHARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
NARWAR
|
MP-05-003-014-001/441
(TIGWAS)
|
1705003014NRG25180420240052706
|
19/04/2024
|
NAGEENA
|
1705003014WL001352
|
NAGEENA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
NAGEENA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
NARWAR
|
MP-05-003-014-001/456
(TIGWAS)
|
1705003014NRG25180420240052715
|
19/04/2024
|
MAHBUB MOHAMMAD
|
1705003014WL001352
|
MAHBUB MOHAMMAD
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
MAHBUBMOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NARWAR
|
MP-05-003-014-001/477
(TIGWAS)
|
1705003014NRG25180420240052730
|
19/04/2024
|
BABITA JATAV
|
1705003014WL001352
|
BABITA JATAV
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
BABITAJATAV
|
BANK OF INDIA(508505)
|
|
162
|
NARWAR
|
MP-05-003-014-001/489-B
(TIGWAS)
|
1705003014NRG25180420240052736
|
19/04/2024
|
suman parihar
|
1705003014WL001352
|
suman parihar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
sumanparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
NARWAR
|
MP-05-003-014-001/5
(TIGWAS)
|
1705003014NRG25180420240052750
|
19/04/2024
|
INDAR SINGH BATHAM
|
1705003014WL001352
|
INDAR SINGH BATHAM
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
INDARSINGHBATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NARWAR
|
MP-05-003-014-001/5
(TIGWAS)
|
1705003014NRG25180420240052751
|
19/04/2024
|
KASTURI BAI
|
1705003014WL001352
|
KASTURI BAI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
KASTURIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
NARWAR
|
MP-05-003-014-001/536
(TIGWAS)
|
1705003014NRG25180420240052770
|
19/04/2024
|
KAPTAN RAWAT
|
1705003014WL001352
|
KAPTAN RAWAT
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
KAPTANRAWAT
|
STATE BANK OF INDIA(508548)
|
|
166
|
NARWAR
|
MP-05-003-014-001/536
(TIGWAS)
|
1705003014NRG25180420240052771
|
19/04/2024
|
NILAM RAWAT
|
1705003014WL001352
|
NILAM RAWAT
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
NILAMRAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
NARWAR
|
MP-05-003-014-001/544
(TIGWAS)
|
1705003014NRG25180420240052775
|
19/04/2024
|
PRAHLAD
|
1705003014WL001352
|
PRAHLAD
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
PRAHLAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
NARWAR
|
MP-05-003-027-001/707-A
(CHITRI)
|
1705003027NRG25190420240053293
|
19/04/2024
|
prabhu lodhi
|
1705003027WL001363
|
prabhu lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
prabhulodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83106
|
83106
|
|
|
|
|
|
|
|
|
169
|
NARWAR
|
MP-05-003-014-001/102-A
(TIGWAS)
|
1705003014NRG25180420240052781
|
19/04/2024
|
mangal baghel
|
1705003014WL001353
|
mangal baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
mangalbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NARWAR
|
MP-05-003-014-001/104
(TIGWAS)
|
1705003014NRG25180420240052783
|
19/04/2024
|
Kapoor Baghel
|
1705003014WL001353
|
Kapoor Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
KapoorBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
NARWAR
|
MP-05-003-014-001/119
(TIGWAS)
|
1705003014NRG25180420240052785
|
19/04/2024
|
urmila rawat
|
1705003014WL001353
|
urmila rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
urmilarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
NARWAR
|
MP-05-003-014-001/214
(TIGWAS)
|
1705003014NRG25180420240052801
|
19/04/2024
|
JUVEDA BEGAM
|
1705003014WL001353
|
JUVEDA BEGAM
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
JUVEDABEGAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NARWAR
|
MP-05-003-014-001/223
(TIGWAS)
|
1705003014NRG25180420240052804
|
19/04/2024
|
tulasa aadivasi
|
1705003014WL001353
|
tulasa aadivasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
tulasaaadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NARWAR
|
MP-05-003-014-001/251
(TIGWAS)
|
1705003014NRG25180420240052809
|
19/04/2024
|
gajendra rawat
|
1705003014WL001353
|
gajendra rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
gajendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
NARWAR
|
MP-05-003-014-001/251
(TIGWAS)
|
1705003014NRG25180420240052808
|
19/04/2024
|
satendra singh rawat
|
1705003014WL001353
|
satendra singh rawat
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568480231
|
|
satendrasinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NARWAR
|
MP-05-003-014-001/257
(TIGWAS)
|
1705003014NRG25180420240052811
|
19/04/2024
|
NASHIR SAHA
|
1705003014WL001353
|
NASHIR SAHA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
NASHIRSAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
NARWAR
|
MP-05-003-014-001/257
(TIGWAS)
|
1705003014NRG25180420240052812
|
19/04/2024
|
SALAMA BANO
|
1705003014WL001353
|
SALAMA BANO
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
SALAMABANO
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
NARWAR
|
MP-05-003-014-001/32
(TIGWAS)
|
1705003014NRG25180420240052823
|
19/04/2024
|
ANUP JATAV
|
1705003014WL001353
|
ANUP JATAV
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
ANUPJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
NARWAR
|
MP-05-003-014-001/32
(TIGWAS)
|
1705003014NRG25180420240052822
|
19/04/2024
|
Ram Shree Bai
|
1705003014WL001353
|
Ram Shree Bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
RamShreeBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
NARWAR
|
MP-05-003-014-001/352
(TIGWAS)
|
1705003014NRG25180420240052833
|
19/04/2024
|
RAJENDRA SINGH
|
1705003014WL001353
|
RAJENDRA SINGH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
RAJENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
NARWAR
|
MP-05-003-014-001/352
(TIGWAS)
|
1705003014NRG25180420240052834
|
19/04/2024
|
REKHA RAWAT
|
1705003014WL001353
|
REKHA RAWAT
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
REKHARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
NARWAR
|
MP-05-003-014-001/361-A
(TIGWAS)
|
1705003014NRG25180420240052839
|
19/04/2024
|
HARI JATAV
|
1705003014WL001353
|
HARI JATAV
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568480231
|
|
HARIJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
NARWAR
|
MP-05-003-014-001/385
(TIGWAS)
|
1705003014NRG25180420240052855
|
19/04/2024
|
ravi baghel
|
1705003014WL001353
|
ravi baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
ravibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
NARWAR
|
MP-05-003-014-001/424-A
(TIGWAS)
|
1705003014NRG25180420240052690
|
19/04/2024
|
AASHIF VEG
|
1705003014WL001352
|
AASHIF VEG
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
AASHIFVEG
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
NARWAR
|
MP-05-003-014-001/449
(TIGWAS)
|
1705003014NRG25180420240052709
|
19/04/2024
|
MAMTA RAWAT
|
1705003014WL001352
|
MAMTA RAWAT
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
MAMTARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
NARWAR
|
MP-05-003-014-001/449
(TIGWAS)
|
1705003014NRG25180420240052708
|
19/04/2024
|
NAROTTAM RAWAT
|
1705003014WL001352
|
NAROTTAM RAWAT
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
NAROTTAMRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
NARWAR
|
MP-05-003-014-001/453
(TIGWAS)
|
1705003014NRG25180420240052713
|
19/04/2024
|
PISTA BAI
|
1705003014WL001352
|
PISTA BAI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
PISTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
NARWAR
|
MP-05-003-014-001/453
(TIGWAS)
|
1705003014NRG25180420240052712
|
19/04/2024
|
RANVEER SINGH
|
1705003014WL001352
|
RANVEER SINGH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
RANVEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
NARWAR
|
MP-05-003-014-001/454
(TIGWAS)
|
1705003014NRG25180420240052714
|
19/04/2024
|
RANJI BAI
|
1705003014WL001352
|
RANJI BAI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
RANJIBAI
|
CANARA BANK(508532)
|
|
190
|
NARWAR
|
MP-05-003-014-001/456
(TIGWAS)
|
1705003014NRG25180420240052716
|
19/04/2024
|
SAMINA KHAN
|
1705003014WL001352
|
SAMINA KHAN
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
SAMINAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
NARWAR
|
MP-05-003-014-001/456-A
(TIGWAS)
|
1705003014NRG25180420240052717
|
19/04/2024
|
MAHMUD KHAN
|
1705003014WL001352
|
MAHMUD KHAN
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
MAHMUDKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
NARWAR
|
MP-05-003-014-001/456-A
(TIGWAS)
|
1705003014NRG25180420240052718
|
19/04/2024
|
SHANAJ
|
1705003014WL001352
|
SHANAJ
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
SHANAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
NARWAR
|
MP-05-003-014-001/461
(TIGWAS)
|
1705003014NRG25180420240052720
|
19/04/2024
|
rahish khan
|
1705003014WL001352
|
rahish khan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
rahishkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
NARWAR
|
MP-05-003-014-001/461
(TIGWAS)
|
1705003014NRG25180420240052721
|
19/04/2024
|
sanno bano
|
1705003014WL001352
|
sanno bano
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
sannobano
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
NARWAR
|
MP-05-003-014-001/463
(TIGWAS)
|
1705003014NRG25180420240052723
|
19/04/2024
|
PUSHPENDRA RAWAT
|
1705003014WL001352
|
PUSHPENDRA RAWAT
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
PUSHPENDRARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
NARWAR
|
MP-05-003-014-001/464
(TIGWAS)
|
1705003014NRG25180420240052727
|
19/04/2024
|
MUVEEN SHAH
|
1705003014WL001352
|
MUVEEN SHAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
MUVEENSHAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
NARWAR
|
MP-05-003-014-001/464
(TIGWAS)
|
1705003014NRG25180420240052728
|
19/04/2024
|
SAHIBA
|
1705003014WL001352
|
SAHIBA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
SAHIBA
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
NARWAR
|
MP-05-003-014-001/478
(TIGWAS)
|
1705003014NRG25180420240052732
|
19/04/2024
|
KIRAN JATAV
|
1705003014WL001352
|
KIRAN JATAV
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
KIRANJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
NARWAR
|
MP-05-003-014-001/478
(TIGWAS)
|
1705003014NRG25180420240052731
|
19/04/2024
|
MANGAL JATAV
|
1705003014WL001352
|
MANGAL JATAV
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
MANGALJATAV
|
STATE BANK OF INDIA(508548)
|
|
200
|
NARWAR
|
MP-05-003-014-001/479
(TIGWAS)
|
1705003014NRG25180420240052733
|
19/04/2024
|
DHARMENDRA RAWAT
|
1705003014WL001352
|
DHARMENDRA RAWAT
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
DHARMENDRARAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
NARWAR
|
MP-05-003-014-001/479
(TIGWAS)
|
1705003014NRG25180420240052734
|
19/04/2024
|
USHA RAWAT
|
1705003014WL001352
|
USHA RAWAT
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
USHARAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
NARWAR
|
MP-05-003-014-001/491
(TIGWAS)
|
1705003014NRG25180420240052738
|
19/04/2024
|
PUSHPA RAWAT
|
1705003014WL001352
|
PUSHPA RAWAT
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
PUSHPARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
NARWAR
|
MP-05-003-014-001/491
(TIGWAS)
|
1705003014NRG25180420240052737
|
19/04/2024
|
SONU
|
1705003014WL001352
|
SONU
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
SONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
NARWAR
|
MP-05-003-014-001/491-A
(TIGWAS)
|
1705003014NRG25180420240052740
|
19/04/2024
|
SHAKUNTALA RAWAT
|
1705003014WL001352
|
SHAKUNTALA RAWAT
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
SHAKUNTALARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
NARWAR
|
MP-05-003-014-001/491-A
(TIGWAS)
|
1705003014NRG25180420240052739
|
19/04/2024
|
SURESHSINGH RAWAT
|
1705003014WL001352
|
SURESHSINGH RAWAT
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
SURESHSINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
NARWAR
|
MP-05-003-014-001/492
(TIGWAS)
|
1705003014NRG25180420240052742
|
19/04/2024
|
HARDIP SINGH
|
1705003014WL001352
|
HARDIP SINGH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
HARDIPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
NARWAR
|
MP-05-003-014-001/492
(TIGWAS)
|
1705003014NRG25180420240052743
|
19/04/2024
|
RAMANDEEP KOUR
|
1705003014WL001352
|
RAMANDEEP KOUR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
RAMANDEEPKOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
NARWAR
|
MP-05-003-014-001/496-A
(TIGWAS)
|
1705003014NRG25180420240052744
|
19/04/2024
|
GURUWAJ SINGH
|
1705003014WL001352
|
GURUWAJ SINGH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
GURUWAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
NARWAR
|
MP-05-003-014-001/496-A
(TIGWAS)
|
1705003014NRG25180420240052745
|
19/04/2024
|
SUKHADVIP KARU
|
1705003014WL001352
|
SUKHADVIP KARU
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
SUKHADVIPKARU
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
NARWAR
|
MP-05-003-014-001/496-B
(TIGWAS)
|
1705003014NRG25180420240052746
|
19/04/2024
|
BALJEET KAUR
|
1705003014WL001352
|
BALJEET KAUR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
BALJEETKAUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
NARWAR
|
MP-05-003-014-001/498
(TIGWAS)
|
1705003014NRG25180420240052747
|
19/04/2024
|
JASMEET KOUR
|
1705003014WL001352
|
JASMEET KOUR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
JASMEETKOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
NARWAR
|
MP-05-003-014-001/499
(TIGWAS)
|
1705003014NRG25180420240052749
|
19/04/2024
|
SARFRAJ VEG
|
1705003014WL001352
|
SARFRAJ VEG
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
SARFRAJVEG
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
NARWAR
|
MP-05-003-014-001/500-B
(TIGWAS)
|
1705003014NRG25180420240052752
|
19/04/2024
|
AMJAD SHAH
|
1705003014WL001352
|
AMJAD SHAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
AMJADSHAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
NARWAR
|
MP-05-003-014-001/500-B
(TIGWAS)
|
1705003014NRG25180420240052753
|
19/04/2024
|
RUKSAR BANO
|
1705003014WL001352
|
RUKSAR BANO
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
RUKSARBANO
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
NARWAR
|
MP-05-003-014-001/501
(TIGWAS)
|
1705003014NRG25180420240052755
|
19/04/2024
|
SONAM PARIHAR
|
1705003014WL001352
|
SONAM PARIHAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
SONAMPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
NARWAR
|
MP-05-003-014-001/501
(TIGWAS)
|
1705003014NRG25180420240052754
|
19/04/2024
|
VISHNU MIRDHA
|
1705003014WL001352
|
VISHNU MIRDHA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
VISHNUMIRDHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
NARWAR
|
MP-05-003-014-001/501-A
(TIGWAS)
|
1705003014NRG25180420240052756
|
19/04/2024
|
KULDEEP PARIHAR
|
1705003014WL001352
|
KULDEEP PARIHAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
KULDEEPPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
NARWAR
|
MP-05-003-014-001/515
(TIGWAS)
|
1705003014NRG25180420240052757
|
19/04/2024
|
AFSAR SHAH
|
1705003014WL001352
|
AFSAR SHAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
AFSARSHAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
NARWAR
|
MP-05-003-014-001/515
(TIGWAS)
|
1705003014NRG25180420240052758
|
19/04/2024
|
REENA BANO
|
1705003014WL001352
|
REENA BANO
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
REENABANO
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
NARWAR
|
MP-05-003-014-001/521
(TIGWAS)
|
1705003014NRG25180420240052759
|
19/04/2024
|
VINOD JATAV
|
1705003014WL001352
|
VINOD JATAV
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
VINODJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
NARWAR
|
MP-05-003-014-001/523
(TIGWAS)
|
1705003014NRG25180420240052760
|
19/04/2024
|
Anil rawat
|
1705003014WL001352
|
Anil rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
Anilrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
NARWAR
|
MP-05-003-014-001/523-A
(TIGWAS)
|
1705003014NRG25180420240052761
|
19/04/2024
|
MAHADEVI RAWAT
|
1705003014WL001352
|
MAHADEVI RAWAT
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
MAHADEVIRAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
NARWAR
|
MP-05-003-014-001/523-A
(TIGWAS)
|
1705003014NRG25180420240052762
|
19/04/2024
|
VIJAY RAWAT
|
1705003014WL001352
|
VIJAY RAWAT
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
VIJAYRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
NARWAR
|
MP-05-003-014-001/526
(TIGWAS)
|
1705003014NRG25180420240052763
|
19/04/2024
|
HARI SHANKAR PRAJAPATI
|
1705003014WL001352
|
HARI SHANKAR PRAJAPATI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
HARISHANKARPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
NARWAR
|
MP-05-003-014-001/527
(TIGWAS)
|
1705003014NRG25180420240052764
|
19/04/2024
|
RAMBHAROSA ADIWASI
|
1705003014WL001352
|
RAMBHAROSA ADIWASI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
RAMBHAROSAADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
NARWAR
|
MP-05-003-014-001/531
(TIGWAS)
|
1705003014NRG25180420240052767
|
19/04/2024
|
BHURI BAGHEL
|
1705003014WL001352
|
BHURI BAGHEL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
BHURIBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
NARWAR
|
MP-05-003-014-001/531
(TIGWAS)
|
1705003014NRG25180420240052766
|
19/04/2024
|
Ram singh baghel
|
1705003014WL001352
|
Ram singh baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
Ramsinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
NARWAR
|
MP-05-003-014-001/532
(TIGWAS)
|
1705003014NRG25180420240052769
|
19/04/2024
|
israk khan
|
1705003014WL001352
|
israk khan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
israkkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
NARWAR
|
MP-05-003-014-001/541-A
(TIGWAS)
|
1705003014NRG25180420240052773
|
19/04/2024
|
sughar simgh baghel
|
1705003014WL001352
|
sughar simgh baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
sugharsimghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
NARWAR
|
MP-05-003-014-001/545
(TIGWAS)
|
1705003014NRG25180420240052776
|
19/04/2024
|
shahruk beg
|
1705003014WL001352
|
shahruk beg
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
shahrukbeg
|
STATE BANK OF INDIA(508548)
|
|
231
|
NARWAR
|
MP-05-003-027-001/44-A
(CHITRI)
|
1705003027NRG25190420240053285
|
19/04/2024
|
gora
|
1705003027WL001363
|
gora
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
gora
|
STATE BANK OF INDIA(508548)
|
|
232
|
NARWAR
|
MP-05-003-027-001/44-A
(CHITRI)
|
1705003027NRG25190420240053284
|
19/04/2024
|
preetam lodhi
|
1705003027WL001363
|
preetam lodhi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
preetamlodhi
|
STATE BANK OF INDIA(508548)
|
|
233
|
NARWAR
|
MP-05-003-027-001/897
(CHITRI)
|
1705003027NRG25190420240053304
|
19/04/2024
|
dropti
|
1705003027WL001363
|
dropti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
dropti
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
NARWAR
|
MP-05-003-027-001/897-A
(CHITRI)
|
1705003027NRG25190420240053305
|
19/04/2024
|
LOKENDRA singh baish
|
1705003027WL001363
|
LOKENDRA singh baish
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
LOKENDRAsinghbaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
NARWAR
|
MP-05-003-027-001/897-A
(CHITRI)
|
1705003027NRG25190420240053306
|
19/04/2024
|
puja
|
1705003027WL001363
|
puja
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
puja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
NARWAR
|
MP-05-003-027-001/897-C
(CHITRI)
|
1705003027NRG25190420240053308
|
19/04/2024
|
seema
|
1705003027WL001363
|
seema
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
NARWAR
|
MP-05-003-027-001/901-A
(CHITRI)
|
1705003027NRG25190420240053316
|
19/04/2024
|
dharmendra
|
1705003027WL001363
|
dharmendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
NARWAR
|
MP-05-003-028-001/101
(DHAMDHOLI)
|
1705003028NRG25180420240051997
|
19/04/2024
|
Rambabu koli
|
1705003028WL001302
|
Rambabu koli
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
Rambabukoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
NARWAR
|
MP-05-003-028-001/101-A
(DHAMDHOLI)
|
1705003028NRG25180420240051998
|
19/04/2024
|
Sunil koli
|
1705003028WL001302
|
Sunil koli
|
00688
|
FINO0001001
|
1458
|
1458
|
Rejected
|
30/04/2024
|
|
568480231
|
A/c Blocked or Frozen
|
|
|
|
240
|
NARWAR
|
MP-05-003-028-001/111-C
(DHAMDHOLI)
|
1705003028NRG25180420240052011
|
19/04/2024
|
Vijay koli
|
1705003028WL001302
|
Vijay koli
|
00688
|
FINO0001001
|
1458
|
1458
|
Rejected
|
30/04/2024
|
|
568480231
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104490
|
104490
|
|
|
|
|
|
|
|
|
241
|
NARWAR
|
MP-05-003-027-001/898-B
(CHITRI)
|
1705003027NRG25190420240053312
|
19/04/2024
|
balveer singh
|
1705003027WL001363
|
balveer singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
balveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
NARWAR
|
MP-05-003-027-001/901-A
(CHITRI)
|
1705003027NRG25190420240053317
|
19/04/2024
|
poonam pal
|
1705003027WL001363
|
poonam pal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
poonampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
NARWAR
|
MP-05-003-028-001/110
(DHAMDHOLI)
|
1705003028NRG25180420240052005
|
19/04/2024
|
Akash koli
|
1705003028WL001302
|
Akash koli
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
Akashkoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
NARWAR
|
MP-05-003-028-001/113-A
(DHAMDHOLI)
|
1705003028NRG25180420240052012
|
19/04/2024
|
Dinesh rawat
|
1705003028WL001302
|
Dinesh rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
Dineshrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
NARWAR
|
MP-05-003-028-001/116
(DHAMDHOLI)
|
1705003028NRG25180420240052014
|
19/04/2024
|
Pravesh koli
|
1705003028WL001302
|
Pravesh koli
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
Praveshkoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
NARWAR
|
MP-05-003-029-001/10-D
(BAHGANV)
|
1705003029NRG25190420240054936
|
19/04/2024
|
gayetri rawat
|
1705003029WL001432
|
gayetri rawat
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568480231
|
|
gayetrirawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
247
|
NARWAR
|
MP-05-003-029-001/100-C
(BAHGANV)
|
1705003029NRG25190420240054939
|
19/04/2024
|
dharmendra rawat
|
1705003029WL001432
|
dharmendra rawat
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568480231
|
|
dharmendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
NARWAR
|
MP-05-003-029-001/13-B
(BAHGANV)
|
1705003029NRG25190420240054956
|
19/04/2024
|
hanu prjapati
|
1705003029WL001432
|
hanu prjapati
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568480231
|
|
hanuprjapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10935
|
10935
|
|
|
|
|
|
|
|
|
249
|
NARWAR
|
MP-05-003-014-001/491-B
(TIGWAS)
|
1705003014NRG25180420240052741
|
19/04/2024
|
monu rawat
|
1705003014WL001352
|
monu rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
monurawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
NARWAR
|
MP-05-003-014-001/528
(TIGWAS)
|
1705003014NRG25180420240052765
|
19/04/2024
|
RANI JATAV
|
1705003014WL001352
|
RANI JATAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
RANIJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
NARWAR
|
MP-05-003-027-001/1046
(CHITRI)
|
1705003027NRG25190420240053275
|
19/04/2024
|
Syampur baish
|
1705003027WL001363
|
Syampur baish
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568480231
|
|
Syampurbaish
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
362556
|
362556
|
|
|
|
|
|
|
|