|
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)
|
1705003075NRG24250120241299380
|
26/01/2024
|
Anita Jatav
|
1705003075WL044567
|
Anita Jatav
|
00045
|
BARB0VJSHIP
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713146
|
|
AnitaJatav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-031-002/836-C
(KALIPHADHI)
|
1705003031NRG24260120241300485
|
26/01/2024
|
sivcharn
|
1705003031WL044599
|
sivcharn
|
00048
|
BKID0009085
|
663
|
663
|
Processed
|
26/03/2024
|
|
005713146
|
|
sivcharn
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-036-004/77-C
(ITEDHA)
|
1705003036NRG24250120241299073
|
26/01/2024
|
Satendra
|
1705003036WL044560
|
Satendra
|
00048
|
BKID0009086
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713146
|
|
Satendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-048-002/379
(BERKHEDA)
|
1705003075NRG24250120241299385
|
26/01/2024
|
Surendra
|
1705003075WL044567
|
Surendra
|
00152
|
HDFC0007607
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713146
|
|
Surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-048-002/377
(BERKHEDA)
|
1705003075NRG24250120241299383
|
26/01/2024
|
Dayavati
|
1705003075WL044567
|
Dayavati
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005713146
|
|
Dayavati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-028-001/310-B
(DHAMDHOLI)
|
1705003028NRG24260120241299925
|
26/01/2024
|
ms.Varsha rawat
|
1705003028WL044581
|
ms.Varsha rawat
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005713146
|
|
ms.Varsharawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
NARWAR
|
MP-05-003-048-002/396
(BERKHEDA)
|
1705003075NRG24250120241299393
|
26/01/2024
|
BHAVANA PAIHAR
|
1705003075WL044567
|
BHAVANA PAIHAR
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713146
|
|
BHAVANAPAIHAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-048-002/403
(BERKHEDA)
|
1705003075NRG24250120241299396
|
26/01/2024
|
Rajani Rawat
|
1705003075WL044567
|
Rajani Rawat
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713146
|
|
RajaniRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARWAR
|
MP-05-003-048-002/404
(BERKHEDA)
|
1705003075NRG24250120241299397
|
26/01/2024
|
SIMA RAWAT
|
1705003075WL044567
|
SIMA RAWAT
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713146
|
|
SIMARAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
10
|
NARWAR
|
MP-05-003-014-001/540
(TIGWAS)
|
1705003014NRG24250120241299519
|
26/01/2024
|
MANOJ RAWAT
|
1705003014WL044572
|
MANOJ RAWAT
|
00415
|
SBIN0018768
|
884
|
884
|
Processed
|
26/03/2024
|
|
005713146
|
|
MANOJRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARWAR
|
MP-05-003-031-002/926-A
(KALIPHADHI)
|
1705003031NRG24260120241300490
|
26/01/2024
|
SAVAI LAL
|
1705003031WL044599
|
SAVAI LAL
|
00415
|
SBIN0018768
|
663
|
663
|
Processed
|
26/03/2024
|
|
005713146
|
|
SAVAILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
12
|
NARWAR
|
MP-05-003-048-002/258
(BERKHEDA)
|
1705003075NRG24250120241299376
|
26/01/2024
|
USHA
|
1705003075WL044567
|
USHA
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713146
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-048-002/367
(BERKHEDA)
|
1705003075NRG24250120241299377
|
26/01/2024
|
MALA
|
1705003075WL044567
|
MALA
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713146
|
|
MALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-048-002/370
(BERKHEDA)
|
1705003075NRG24250120241299379
|
26/01/2024
|
UMA BAI KOLI
|
1705003075WL044567
|
UMA BAI KOLI
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713146
|
|
UMABAIKOLI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-048-002/374
(BERKHEDA)
|
1705003075NRG24250120241299381
|
26/01/2024
|
BHAGVATI PARIHAR
|
1705003075WL044567
|
BHAGVATI PARIHAR
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713146
|
|
BHAGVATIPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-048-002/376
(BERKHEDA)
|
1705003075NRG24250120241299382
|
26/01/2024
|
RAJKUMARI JATAV
|
1705003075WL044567
|
RAJKUMARI JATAV
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713146
|
|
RAJKUMARIJATAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-048-002/380
(BERKHEDA)
|
1705003075NRG24250120241299386
|
26/01/2024
|
KALA BAI PAL
|
1705003075WL044567
|
KALA BAI PAL
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713146
|
|
KALABAIPAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-048-002/381
(BERKHEDA)
|
1705003075NRG24250120241299387
|
26/01/2024
|
RAJKUMARI JATAV
|
1705003075WL044567
|
RAJKUMARI JATAV
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713146
|
|
RAJKUMARIJATAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-048-002/392
(BERKHEDA)
|
1705003075NRG24250120241299391
|
26/01/2024
|
Kamlesh Bai Rawat
|
1705003075WL044567
|
Kamlesh Bai Rawat
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713146
|
|
KamleshBaiRawat
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-048-002/395
(BERKHEDA)
|
1705003075NRG24250120241299392
|
26/01/2024
|
Viddaya Parihar
|
1705003075WL044567
|
Viddaya Parihar
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713146
|
|
ViddayaParihar
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-048-002/400
(BERKHEDA)
|
1705003075NRG24250120241299395
|
26/01/2024
|
Kaushalya
|
1705003075WL044567
|
Kaushalya
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713146
|
|
Kaushalya
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-048-002/407
(BERKHEDA)
|
1705003075NRG24250120241299399
|
26/01/2024
|
Parvati
|
1705003075WL044567
|
Parvati
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713146
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-048-002/408
(BERKHEDA)
|
1705003075NRG24250120241299400
|
26/01/2024
|
PUSHPA
|
1705003075WL044567
|
PUSHPA
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713146
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
24
|
NARWAR
|
MP-05-003-010-002/56
(DEVRIKHURD)
|
1705003010NRG24250120241298746
|
26/01/2024
|
Dayakishan
|
1705003010WL044546
|
Dayakishan
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713146
|
|
Dayakishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NARWAR
|
MP-05-003-010-002/89
(DEVRIKHURD)
|
1705003010NRG24250120241298749
|
26/01/2024
|
mithun kumar jatav
|
1705003010WL044546
|
mithun kumar jatav
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713146
|
|
mithunkumarjatav
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-014-001/532
(TIGWAS)
|
1705003014NRG24250120241299507
|
26/01/2024
|
nishar khan
|
1705003014WL044572
|
nishar khan
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713146
|
|
nisharkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
NARWAR
|
MP-05-003-014-001/534
(TIGWAS)
|
1705003014NRG24250120241299510
|
26/01/2024
|
VANDANA ADIVASI
|
1705003014WL044572
|
VANDANA ADIVASI
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713146
|
|
VANDANAADIVASI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-014-001/538
(TIGWAS)
|
1705003014NRG24250120241299516
|
26/01/2024
|
LOKENDRA RAWAT
|
1705003014WL044572
|
LOKENDRA RAWAT
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
005713146
|
|
LOKENDRARAWAT
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-014-001/539
(TIGWAS)
|
1705003014NRG24250120241299518
|
26/01/2024
|
GEETA BAGHEL
|
1705003014WL044572
|
GEETA BAGHEL
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
005713146
|
|
GEETABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-014-001/542
(TIGWAS)
|
1705003014NRG24250120241299525
|
26/01/2024
|
URMILA JATAV
|
1705003014WL044572
|
URMILA JATAV
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
005713146
|
|
URMILAJATAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-014-001/549
(TIGWAS)
|
1705003014NRG24250120241299535
|
26/01/2024
|
JAMEELA BANO
|
1705003014WL044572
|
JAMEELA BANO
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
005713146
|
|
JAMEELABANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NARWAR
|
MP-05-003-014-001/549
(TIGWAS)
|
1705003014NRG24250120241299534
|
26/01/2024
|
KHALID KHAN
|
1705003014WL044572
|
KHALID KHAN
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
005713146
|
|
KHALIDKHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-014-001/550
(TIGWAS)
|
1705003014NRG24250120241299537
|
26/01/2024
|
BHAGYA LAXMI RAWAT
|
1705003014WL044572
|
BHAGYA LAXMI RAWAT
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
005713146
|
|
BHAGYALAXMIRAWAT
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-014-001/550
(TIGWAS)
|
1705003014NRG24250120241299536
|
26/01/2024
|
SATENDRA SINGH RAWAT
|
1705003014WL044572
|
SATENDRA SINGH RAWAT
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
005713146
|
|
SATENDRASINGHRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NARWAR
|
MP-05-003-014-001/64
(TIGWAS)
|
1705003014NRG24250120241299544
|
26/01/2024
|
RAJU
|
1705003014WL044572
|
RAJU
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
005713146
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-014-001/64
(TIGWAS)
|
1705003014NRG24250120241299545
|
26/01/2024
|
TASHMERI PARIHAR
|
1705003014WL044572
|
TASHMERI PARIHAR
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
005713146
|
|
TASHMERIPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-014-001/68-B
(TIGWAS)
|
1705003014NRG24250120241299547
|
26/01/2024
|
SUSHMA RAWAT
|
1705003014WL044572
|
SUSHMA RAWAT
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
005713146
|
|
SUSHMARAWAT
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-014-001/80-B
(TIGWAS)
|
1705003014NRG24250120241299552
|
26/01/2024
|
RACHNA
|
1705003014WL044572
|
RACHNA
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
005713146
|
|
RACHNA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-014-001/81-A
(TIGWAS)
|
1705003014NRG24250120241299554
|
26/01/2024
|
NEETOO RAWAT
|
1705003014WL044572
|
NEETOO RAWAT
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
005713146
|
|
NEETOORAWAT
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-028-001/105-C
(DHAMDHOLI)
|
1705003028NRG24260120241299905
|
26/01/2024
|
Layakaram Baghel
|
1705003028WL044581
|
Layakaram Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005713146
|
|
LayakaramBaghel
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-028-001/120-B
(DHAMDHOLI)
|
1705003028NRG24260120241299906
|
26/01/2024
|
Raju pal
|
1705003028WL044581
|
Raju pal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005713146
|
|
Rajupal
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-028-001/122-B
(DHAMDHOLI)
|
1705003028NRG24260120241299907
|
26/01/2024
|
Udham Singh Rawat
|
1705003028WL044581
|
Udham Singh Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005713146
|
|
UdhamSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-028-001/122-C
(DHAMDHOLI)
|
1705003028NRG24260120241299908
|
26/01/2024
|
Priti rawat
|
1705003028WL044581
|
Priti rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005713146
|
|
Pritirawat
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-028-001/124
(DHAMDHOLI)
|
1705003028NRG24260120241299909
|
26/01/2024
|
lallaveti
|
1705003028WL044581
|
lallaveti
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005713146
|
|
lallaveti
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-028-001/14
(DHAMDHOLI)
|
1705003028NRG24260120241299910
|
26/01/2024
|
Laxmi jatav
|
1705003028WL044581
|
Laxmi jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005713146
|
|
Laxmijatav
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-028-001/191
(DHAMDHOLI)
|
1705003028NRG24260120241299911
|
26/01/2024
|
Munni
|
1705003028WL044581
|
Munni
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005713146
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-028-001/207-C
(DHAMDHOLI)
|
1705003028NRG24260120241299912
|
26/01/2024
|
Lokendra Rawat
|
1705003028WL044581
|
Lokendra Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005713146
|
|
LokendraRawat
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-028-001/208-A
(DHAMDHOLI)
|
1705003028NRG24260120241299913
|
26/01/2024
|
Udaybhan singh rawat
|
1705003028WL044581
|
Udaybhan singh rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005713146
|
|
Udaybhansinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NARWAR
|
MP-05-003-028-001/227-B
(DHAMDHOLI)
|
1705003028NRG24260120241299917
|
26/01/2024
|
Mima Rawat
|
1705003028WL044581
|
Mima Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005713146
|
|
MimaRawat
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-028-001/233
(DHAMDHOLI)
|
1705003028NRG24260120241299918
|
26/01/2024
|
Harbilash pal
|
1705003028WL044581
|
Harbilash pal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005713146
|
|
Harbilashpal
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-028-001/25
(DHAMDHOLI)
|
1705003028NRG24260120241299920
|
26/01/2024
|
Atar singh khangar
|
1705003028WL044581
|
Atar singh khangar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005713146
|
|
Atarsinghkhangar
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-028-001/251
(DHAMDHOLI)
|
1705003028NRG24260120241299921
|
26/01/2024
|
anguri
|
1705003028WL044581
|
anguri
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005713146
|
|
anguri
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-028-001/310
(DHAMDHOLI)
|
1705003028NRG24260120241299923
|
26/01/2024
|
Suneeta rawat
|
1705003028WL044581
|
Suneeta rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005713146
|
|
Suneetarawat
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-028-001/310-A
(DHAMDHOLI)
|
1705003028NRG24260120241299924
|
26/01/2024
|
Rekha rawat
|
1705003028WL044581
|
Rekha rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005713146
|
|
Rekharawat
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-028-001/311-B
(DHAMDHOLI)
|
1705003028NRG24260120241299926
|
26/01/2024
|
Akash Rawat
|
1705003028WL044581
|
Akash Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005713146
|
|
AkashRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NARWAR
|
MP-05-003-028-001/315
(DHAMDHOLI)
|
1705003028NRG24260120241299927
|
26/01/2024
|
Mahesh koli
|
1705003028WL044581
|
Mahesh koli
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005713146
|
|
Maheshkoli
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-028-001/319
(DHAMDHOLI)
|
1705003028NRG24260120241299928
|
26/01/2024
|
Onkar Singh Rawat
|
1705003028WL044581
|
Onkar Singh Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005713146
|
|
OnkarSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-028-001/323
(DHAMDHOLI)
|
1705003028NRG24260120241299929
|
26/01/2024
|
Malkhan singh rawat
|
1705003028WL044581
|
Malkhan singh rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005713146
|
|
Malkhansinghrawat
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-028-001/366-A
(DHAMDHOLI)
|
1705003028NRG24260120241299933
|
26/01/2024
|
Jitendra Singh Rawat
|
1705003028WL044581
|
Jitendra Singh Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005713146
|
|
JitendraSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-028-001/377
(DHAMDHOLI)
|
1705003028NRG24260120241299935
|
26/01/2024
|
Ramswaroop
|
1705003028WL044581
|
Ramswaroop
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005713146
|
|
Ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-028-001/379
(DHAMDHOLI)
|
1705003028NRG24260120241299936
|
26/01/2024
|
Meena parihar
|
1705003028WL044581
|
Meena parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005713146
|
|
Meenaparihar
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-028-001/38
(DHAMDHOLI)
|
1705003028NRG24260120241299937
|
26/01/2024
|
pahad singh
|
1705003028WL044581
|
pahad singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005713146
|
|
pahadsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NARWAR
|
MP-05-003-028-001/381
(DHAMDHOLI)
|
1705003028NRG24260120241299938
|
26/01/2024
|
Vaikunthi Bai parihar
|
1705003028WL044581
|
Vaikunthi Bai parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005713146
|
|
VaikunthiBaiparihar
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-028-001/386
(DHAMDHOLI)
|
1705003028NRG24260120241299939
|
26/01/2024
|
Chotaram
|
1705003028WL044581
|
Chotaram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005713146
|
|
Chotaram
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-028-001/387
(DHAMDHOLI)
|
1705003028NRG24260120241299940
|
26/01/2024
|
Gendarani
|
1705003028WL044581
|
Gendarani
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005713146
|
|
Gendarani
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-028-001/388
(DHAMDHOLI)
|
1705003028NRG24260120241299941
|
26/01/2024
|
Mullo Bai Rawat
|
1705003028WL044581
|
Mullo Bai Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005713146
|
|
MulloBaiRawat
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-028-001/388-A
(DHAMDHOLI)
|
1705003028NRG24260120241299942
|
26/01/2024
|
Maste Rawat
|
1705003028WL044581
|
Maste Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005713146
|
|
MasteRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NARWAR
|
MP-05-003-028-001/389
(DHAMDHOLI)
|
1705003028NRG24260120241299943
|
26/01/2024
|
Hakim Singh
|
1705003028WL044581
|
Hakim Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005713146
|
|
HakimSingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-028-001/391
(DHAMDHOLI)
|
1705003028NRG24260120241299944
|
26/01/2024
|
Rani
|
1705003028WL044581
|
Rani
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005713146
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-028-001/392
(DHAMDHOLI)
|
1705003028NRG24260120241299945
|
26/01/2024
|
Pooja Parihar
|
1705003028WL044581
|
Pooja Parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005713146
|
|
PoojaParihar
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-028-001/394
(DHAMDHOLI)
|
1705003028NRG24260120241299946
|
26/01/2024
|
Dalkho bai
|
1705003028WL044581
|
Dalkho bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005713146
|
|
Dalkhobai
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-028-001/46-A
(DHAMDHOLI)
|
1705003028NRG24260120241299947
|
26/01/2024
|
Ramsevak parihar
|
1705003028WL044581
|
Ramsevak parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005713146
|
|
Ramsevakparihar
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-028-001/48-A
(DHAMDHOLI)
|
1705003028NRG24260120241299948
|
26/01/2024
|
Malkhan Singh Parihar
|
1705003028WL044581
|
Malkhan Singh Parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005713146
|
|
MalkhanSinghParihar
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARWAR
|
MP-05-003-028-001/61
(DHAMDHOLI)
|
1705003028NRG24260120241299949
|
26/01/2024
|
Balli Bai Parihar
|
1705003028WL044581
|
Balli Bai Parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005713146
|
|
BalliBaiParihar
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-028-001/61-A
(DHAMDHOLI)
|
1705003028NRG24260120241299950
|
26/01/2024
|
Ramsakhi
|
1705003028WL044581
|
Ramsakhi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005713146
|
|
Ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARWAR
|
MP-05-003-028-001/91
(DHAMDHOLI)
|
1705003028NRG24260120241299951
|
26/01/2024
|
Bhagbati Koli
|
1705003028WL044581
|
Bhagbati Koli
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005713146
|
|
BhagbatiKoli
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARWAR
|
MP-05-003-031-002/247
(KALIPHADHI)
|
1705003031NRG24260120241300478
|
26/01/2024
|
POORAN
|
1705003031WL044599
|
POORAN
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
26/03/2024
|
|
005713146
|
|
POORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NARWAR
|
MP-05-003-031-002/575
(KALIPHADHI)
|
1705003031NRG24260120241300479
|
26/01/2024
|
BHAGWATI
|
1705003031WL044599
|
BHAGWATI
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
26/03/2024
|
|
005713146
|
|
BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-031-002/575
(KALIPHADHI)
|
1705003031NRG24260120241300480
|
26/01/2024
|
SABITRY
|
1705003031WL044599
|
SABITRY
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
26/03/2024
|
|
005713146
|
|
SABITRY
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARWAR
|
MP-05-003-031-002/601
(KALIPHADHI)
|
1705003031NRG24260120241300481
|
26/01/2024
|
gulab
|
1705003031WL044599
|
gulab
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
26/03/2024
|
|
005713146
|
|
gulab
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-031-002/701-A
(KALIPHADHI)
|
1705003031NRG24260120241300482
|
26/01/2024
|
dheeraj singh
|
1705003031WL044599
|
dheeraj singh
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
26/03/2024
|
|
005713146
|
|
dheerajsingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARWAR
|
MP-05-003-031-002/702-B
(KALIPHADHI)
|
1705003031NRG24260120241300491
|
26/01/2024
|
gajraj singhh rawat
|
1705003031WL044600
|
gajraj singhh rawat
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
26/03/2024
|
|
005713146
|
|
gajrajsinghhrawat
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARWAR
|
MP-05-003-031-002/703-A
(KALIPHADHI)
|
1705003031NRG24260120241300492
|
26/01/2024
|
dhanpal singh
|
1705003031WL044600
|
dhanpal singh
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
26/03/2024
|
|
005713146
|
|
dhanpalsingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARWAR
|
MP-05-003-031-002/703-A
(KALIPHADHI)
|
1705003031NRG24260120241300493
|
26/01/2024
|
sumintra bai
|
1705003031WL044600
|
sumintra bai
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
26/03/2024
|
|
005713146
|
|
sumintrabai
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARWAR
|
MP-05-003-031-002/732
(KALIPHADHI)
|
1705003031NRG24260120241300483
|
26/01/2024
|
BHONI RAM
|
1705003031WL044599
|
BHONI RAM
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
26/03/2024
|
|
005713146
|
|
BHONIRAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARWAR
|
MP-05-003-031-002/735
(KALIPHADHI)
|
1705003031NRG24260120241300484
|
26/01/2024
|
mahendra singh
|
1705003031WL044599
|
mahendra singh
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
26/03/2024
|
|
005713146
|
|
mahendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-031-002/783
(KALIPHADHI)
|
1705003031NRG24260120241300497
|
26/01/2024
|
manisha rawat
|
1705003031WL044600
|
manisha rawat
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
26/03/2024
|
|
005713146
|
|
manisharawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NARWAR
|
MP-05-003-031-002/783
(KALIPHADHI)
|
1705003031NRG24260120241300496
|
26/01/2024
|
monu
|
1705003031WL044600
|
monu
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
26/03/2024
|
|
005713146
|
|
monu
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARWAR
|
MP-05-003-031-002/836-A
(KALIPHADHI)
|
1705003031NRG24260120241300500
|
26/01/2024
|
KAMAL SEN
|
1705003031WL044600
|
KAMAL SEN
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
26/03/2024
|
|
005713146
|
|
KAMALSEN
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARWAR
|
MP-05-003-031-002/900
(KALIPHADHI)
|
1705003031NRG24260120241300486
|
26/01/2024
|
JWALA PRASAD JATAV
|
1705003031WL044599
|
JWALA PRASAD JATAV
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
26/03/2024
|
|
005713146
|
|
JWALAPRASADJATAV
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARWAR
|
MP-05-003-031-002/901-C
(KALIPHADHI)
|
1705003031NRG24260120241300487
|
26/01/2024
|
Ajav Singh Baghel
|
1705003031WL044599
|
Ajav Singh Baghel
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
26/03/2024
|
|
005713146
|
|
AjavSinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARWAR
|
MP-05-003-031-002/902-C
(KALIPHADHI)
|
1705003031NRG24260120241300489
|
26/01/2024
|
RACHAN JATAV
|
1705003031WL044599
|
RACHAN JATAV
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
26/03/2024
|
|
005713146
|
|
RACHANJATAV
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARWAR
|
MP-05-003-036-003/9
(ITEDHA)
|
1705003036NRG24250120241299059
|
26/01/2024
|
Parvendra singh rawat
|
1705003036WL044560
|
Parvendra singh rawat
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713146
|
|
Parvendrasinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-036-004/1-B
(ITEDHA)
|
1705003036NRG24250120241299062
|
26/01/2024
|
Harikishan
|
1705003036WL044560
|
Harikishan
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713146
|
|
Harikishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NARWAR
|
MP-05-003-036-004/11-B
(ITEDHA)
|
1705003036NRG24250120241299065
|
26/01/2024
|
Kallo bai
|
1705003036WL044560
|
Kallo bai
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713146
|
|
Kallobai
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARWAR
|
MP-05-003-036-004/9-A
(ITEDHA)
|
1705003036NRG24250120241299077
|
26/01/2024
|
Ramdevi
|
1705003036WL044560
|
Ramdevi
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713146
|
|
Ramdevi
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARWAR
|
MP-05-003-048-002/142
(BERKHEDA)
|
1705003075NRG24250120241299375
|
26/01/2024
|
Ramcharan
|
1705003075WL044567
|
Ramcharan
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713146
|
|
Ramcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80223
|
80223
|
|
|
|
|
|
|
|
|
98
|
NARWAR
|
MP-05-003-014-001/554
(TIGWAS)
|
1705003014NRG24250120241299540
|
26/01/2024
|
rekha adiwasi
|
1705003014WL044572
|
rekha adiwasi
|
00415
|
SBIN0030151
|
884
|
884
|
Processed
|
26/03/2024
|
|
005713146
|
|
rekhaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARWAR
|
MP-05-003-036-004/8-B
(ITEDHA)
|
1705003036NRG24250120241299075
|
26/01/2024
|
Puspendra singh rawat
|
1705003036WL044560
|
Puspendra singh rawat
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713146
|
|
Puspendrasinghrawat
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARWAR
|
MP-05-003-036-004/9-A
(ITEDHA)
|
1705003036NRG24250120241299076
|
26/01/2024
|
Shaitan singh
|
1705003036WL044560
|
Shaitan singh
|
00415
|
SBIN0030151
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713146
|
|
Shaitansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
101
|
NARWAR
|
MP-05-003-048-002/406
(BERKHEDA)
|
1705003075NRG24250120241299398
|
26/01/2024
|
Preeti Pal
|
1705003075WL044567
|
Preeti Pal
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713146
|
|
PreetiPal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
102
|
NARWAR
|
MP-05-003-010-001/95
(DEVRIKHURD)
|
1705003010NRG24250120241298719
|
26/01/2024
|
mahesh
|
1705003010WL044546
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713146
|
|
mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
NARWAR
|
MP-05-003-010-002/101
(DEVRIKHURD)
|
1705003010NRG24250120241298720
|
26/01/2024
|
JASODA
|
1705003010WL044546
|
JASODA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713146
|
|
JASODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NARWAR
|
MP-05-003-010-002/152-A
(DEVRIKHURD)
|
1705003010NRG24250120241298723
|
26/01/2024
|
jagannath singh kushwah
|
1705003010WL044546
|
jagannath singh kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713146
|
|
jagannathsinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NARWAR
|
MP-05-003-010-002/16
(DEVRIKHURD)
|
1705003010NRG24250120241298724
|
26/01/2024
|
Narendra
|
1705003010WL044546
|
Narendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713146
|
|
Narendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
NARWAR
|
MP-05-003-010-002/162
(DEVRIKHURD)
|
1705003010NRG24250120241298726
|
26/01/2024
|
girja kushwah
|
1705003010WL044546
|
girja kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713146
|
|
girjakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NARWAR
|
MP-05-003-010-002/162
(DEVRIKHURD)
|
1705003010NRG24250120241298725
|
26/01/2024
|
RADHA BAI KUSHWAH
|
1705003010WL044546
|
RADHA BAI KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713146
|
|
RADHABAIKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NARWAR
|
MP-05-003-010-002/177-A
(DEVRIKHURD)
|
1705003010NRG24250120241298727
|
26/01/2024
|
rajeshwari jatav
|
1705003010WL044546
|
rajeshwari jatav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713146
|
|
rajeshwarijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NARWAR
|
MP-05-003-010-002/252-B
(DEVRIKHURD)
|
1705003010NRG24250120241298731
|
26/01/2024
|
suresh kushwah
|
1705003010WL044546
|
suresh kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713146
|
|
sureshkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NARWAR
|
MP-05-003-014-001/534
(TIGWAS)
|
1705003014NRG24250120241299509
|
26/01/2024
|
SUKHVINDAR ADIVASI
|
1705003014WL044572
|
SUKHVINDAR ADIVASI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713146
|
|
SUKHVINDARADIVASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-014-001/536
(TIGWAS)
|
1705003014NRG24250120241299512
|
26/01/2024
|
KAPTAN RAWAT
|
1705003014WL044572
|
KAPTAN RAWAT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713146
|
|
KAPTANRAWAT
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARWAR
|
MP-05-003-014-001/536
(TIGWAS)
|
1705003014NRG24250120241299513
|
26/01/2024
|
NILAM RAWAT
|
1705003014WL044572
|
NILAM RAWAT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713146
|
|
NILAMRAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
NARWAR
|
MP-05-003-014-001/538
(TIGWAS)
|
1705003014NRG24250120241299517
|
26/01/2024
|
KRISHNA RAWAT
|
1705003014WL044572
|
KRISHNA RAWAT
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005713146
|
|
KRISHNARAWAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
NARWAR
|
MP-05-003-014-001/540-A
(TIGWAS)
|
1705003014NRG24250120241299522
|
26/01/2024
|
varsha rawat
|
1705003014WL044572
|
varsha rawat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005713146
|
|
varsharawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
NARWAR
|
MP-05-003-014-001/543
(TIGWAS)
|
1705003014NRG24250120241299527
|
26/01/2024
|
GUDIYA ADIVASI
|
1705003014WL044572
|
GUDIYA ADIVASI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005713146
|
|
GUDIYAADIVASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-014-001/544
(TIGWAS)
|
1705003014NRG24250120241299530
|
26/01/2024
|
PRAHLAD
|
1705003014WL044572
|
PRAHLAD
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005713146
|
|
PRAHLAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NARWAR
|
MP-05-003-014-001/548
(TIGWAS)
|
1705003014NRG24250120241299533
|
26/01/2024
|
parwatiadivasi
|
1705003014WL044572
|
parwatiadivasi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005713146
|
|
parwatiadivasi
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARWAR
|
MP-05-003-014-001/6
(TIGWAS)
|
1705003014NRG24250120241299543
|
26/01/2024
|
Rajendra
|
1705003014WL044572
|
Rajendra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005713146
|
|
Rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
NARWAR
|
MP-05-003-014-001/76-A
(TIGWAS)
|
1705003014NRG24250120241299549
|
26/01/2024
|
KUSHAMA
|
1705003014WL044572
|
KUSHAMA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005713146
|
|
KUSHAMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
NARWAR
|
MP-05-003-014-001/80
(TIGWAS)
|
1705003014NRG24250120241299550
|
26/01/2024
|
bhuraram
|
1705003014WL044572
|
bhuraram
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005713146
|
|
bhuraram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
NARWAR
|
MP-05-003-014-001/80-B
(TIGWAS)
|
1705003014NRG24250120241299551
|
26/01/2024
|
HARI SINGH BAGHEL
|
1705003014WL044572
|
HARI SINGH BAGHEL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005713146
|
|
HARISINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARWAR
|
MP-05-003-031-002/730
(KALIPHADHI)
|
1705003031NRG24260120241300494
|
26/01/2024
|
MAKHAN SINGH RAVAT
|
1705003031WL044600
|
MAKHAN SINGH RAVAT
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005713146
|
|
MAKHANSINGHRAVAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
NARWAR
|
MP-05-003-031-002/730
(KALIPHADHI)
|
1705003031NRG24260120241300495
|
26/01/2024
|
rani ravat
|
1705003031WL044600
|
rani ravat
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005713146
|
|
raniravat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
NARWAR
|
MP-05-003-031-002/902
(KALIPHADHI)
|
1705003031NRG24260120241300488
|
26/01/2024
|
SURAJ JATAV
|
1705003031WL044599
|
SURAJ JATAV
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005713146
|
|
SURAJJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NARWAR
|
MP-05-003-036-004/1-A
(ITEDHA)
|
1705003036NRG24250120241299061
|
26/01/2024
|
Ramashri
|
1705003036WL044560
|
Ramashri
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713146
|
|
Ramashri
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-048-002/368
(BERKHEDA)
|
1705003075NRG24250120241299378
|
26/01/2024
|
Bhansingh Koli
|
1705003075WL044567
|
Bhansingh Koli
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713146
|
|
BhansinghKoli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
NARWAR
|
MP-05-003-048-002/398
(BERKHEDA)
|
1705003075NRG24250120241299394
|
26/01/2024
|
Geeta Parihar
|
1705003075WL044567
|
Geeta Parihar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713146
|
|
GeetaParihar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
128
|
NARWAR
|
MP-05-003-010-002/13-D
(DEVRIKHURD)
|
1705003010NRG24250120241298721
|
26/01/2024
|
NANDRAM KUSHWAH
|
1705003010WL044546
|
NANDRAM KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713146
|
|
NANDRAMKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-010-002/15-D
(DEVRIKHURD)
|
1705003010NRG24250120241298722
|
26/01/2024
|
RINKU KUSHWAH
|
1705003010WL044546
|
RINKU KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713146
|
|
RINKUKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-010-002/19-A
(DEVRIKHURD)
|
1705003010NRG24250120241298728
|
26/01/2024
|
NARENDRA SINGH
|
1705003010WL044546
|
NARENDRA SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713146
|
|
NARENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-010-002/19-B
(DEVRIKHURD)
|
1705003010NRG24250120241298729
|
26/01/2024
|
PADAM KUSHWAH
|
1705003010WL044546
|
PADAM KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713146
|
|
PADAMKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-010-002/24-A
(DEVRIKHURD)
|
1705003010NRG24250120241298730
|
26/01/2024
|
dharmendra kushwah
|
1705003010WL044546
|
dharmendra kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713146
|
|
dharmendrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-010-002/267-C
(DEVRIKHURD)
|
1705003010NRG24250120241298732
|
26/01/2024
|
MAJID ALI
|
1705003010WL044546
|
MAJID ALI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713146
|
|
MAJIDALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NARWAR
|
MP-05-003-010-002/269-B
(DEVRIKHURD)
|
1705003010NRG24250120241298733
|
26/01/2024
|
MAJEET KHAN
|
1705003010WL044546
|
MAJEET KHAN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713146
|
|
MAJEETKHAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
NARWAR
|
MP-05-003-010-002/271
(DEVRIKHURD)
|
1705003010NRG24250120241298734
|
26/01/2024
|
ARBAJ
|
1705003010WL044546
|
ARBAJ
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713146
|
|
ARBAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NARWAR
|
MP-05-003-010-002/273
(DEVRIKHURD)
|
1705003010NRG24250120241298735
|
26/01/2024
|
BHAGVAN SINGH
|
1705003010WL044546
|
BHAGVAN SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713146
|
|
BHAGVANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
NARWAR
|
MP-05-003-010-002/3-B
(DEVRIKHURD)
|
1705003010NRG24250120241298736
|
26/01/2024
|
gajendra kushwah
|
1705003010WL044546
|
gajendra kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713146
|
|
gajendrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-010-002/31-A
(DEVRIKHURD)
|
1705003010NRG24250120241298737
|
26/01/2024
|
vinod kumar jatav
|
1705003010WL044546
|
vinod kumar jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713146
|
|
vinodkumarjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-010-002/31-D
(DEVRIKHURD)
|
1705003010NRG24250120241298738
|
26/01/2024
|
kamlesh baghel
|
1705003010WL044546
|
kamlesh baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713146
|
|
kamleshbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-010-002/386
(DEVRIKHURD)
|
1705003010NRG24250120241298739
|
26/01/2024
|
PAPU KUSHWAH
|
1705003010WL044546
|
PAPU KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713146
|
|
PAPUKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
NARWAR
|
MP-05-003-010-002/395
(DEVRIKHURD)
|
1705003010NRG24250120241298740
|
26/01/2024
|
NARENDRA GURJAR
|
1705003010WL044546
|
NARENDRA GURJAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713146
|
|
NARENDRAGURJAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
NARWAR
|
MP-05-003-010-002/4-D
(DEVRIKHURD)
|
1705003010NRG24250120241298741
|
26/01/2024
|
lal singh kushwah
|
1705003010WL044546
|
lal singh kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713146
|
|
lalsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-010-002/400-A
(DEVRIKHURD)
|
1705003010NRG24250120241298742
|
26/01/2024
|
ramnivas gurjar
|
1705003010WL044546
|
ramnivas gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713146
|
|
ramnivasgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NARWAR
|
MP-05-003-010-002/417
(DEVRIKHURD)
|
1705003010NRG24250120241298743
|
26/01/2024
|
UMMED SINGH JATV
|
1705003010WL044546
|
UMMED SINGH JATV
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713146
|
|
UMMEDSINGHJATV
|
STATE BANK OF INDIA(508548)
|
|
145
|
NARWAR
|
MP-05-003-010-002/424
(DEVRIKHURD)
|
1705003010NRG24250120241298744
|
26/01/2024
|
SANTOSH KORI
|
1705003010WL044546
|
SANTOSH KORI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713146
|
|
SANTOSHKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
NARWAR
|
MP-05-003-010-002/442
(DEVRIKHURD)
|
1705003010NRG24250120241298745
|
26/01/2024
|
RAVI SINGH KUSHWAH
|
1705003010WL044546
|
RAVI SINGH KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713146
|
|
RAVISINGHKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
NARWAR
|
MP-05-003-010-002/7-D
(DEVRIKHURD)
|
1705003010NRG24250120241298747
|
26/01/2024
|
ramnath baghel
|
1705003010WL044546
|
ramnath baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713146
|
|
ramnathbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-010-002/8-C
(DEVRIKHURD)
|
1705003010NRG24250120241298748
|
26/01/2024
|
sonu ram
|
1705003010WL044546
|
sonu ram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713146
|
|
sonuram
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-014-001/531
(TIGWAS)
|
1705003014NRG24250120241299506
|
26/01/2024
|
BHURI BAGHEL
|
1705003014WL044572
|
BHURI BAGHEL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713146
|
|
BHURIBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-014-001/532
(TIGWAS)
|
1705003014NRG24250120241299508
|
26/01/2024
|
israk khan
|
1705003014WL044572
|
israk khan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713146
|
|
israkkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-014-001/535
(TIGWAS)
|
1705003014NRG24250120241299511
|
26/01/2024
|
man singh rawat
|
1705003014WL044572
|
man singh rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713146
|
|
mansinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARWAR
|
MP-05-003-014-001/537
(TIGWAS)
|
1705003014NRG24250120241299514
|
26/01/2024
|
PATIRAM BAGHEL
|
1705003014WL044572
|
PATIRAM BAGHEL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713146
|
|
PATIRAMBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-014-001/537
(TIGWAS)
|
1705003014NRG24250120241299515
|
26/01/2024
|
RAVINDRA BAGHEL
|
1705003014WL044572
|
RAVINDRA BAGHEL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713146
|
|
RAVINDRABAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARWAR
|
MP-05-003-014-001/540
(TIGWAS)
|
1705003014NRG24250120241299520
|
26/01/2024
|
SONAM
|
1705003014WL044572
|
SONAM
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005713146
|
|
SONAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NARWAR
|
MP-05-003-014-001/540-A
(TIGWAS)
|
1705003014NRG24250120241299521
|
26/01/2024
|
narendra rawat
|
1705003014WL044572
|
narendra rawat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005713146
|
|
narendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARWAR
|
MP-05-003-014-001/541
(TIGWAS)
|
1705003014NRG24250120241299524
|
26/01/2024
|
MINI BAGHEL
|
1705003014WL044572
|
MINI BAGHEL
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005713146
|
|
MINIBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NARWAR
|
MP-05-003-014-001/541
(TIGWAS)
|
1705003014NRG24250120241299523
|
26/01/2024
|
RAJU BAGHEL
|
1705003014WL044572
|
RAJU BAGHEL
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005713146
|
|
RAJUBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NARWAR
|
MP-05-003-014-001/543
(TIGWAS)
|
1705003014NRG24250120241299526
|
26/01/2024
|
chandrabhan adivasi
|
1705003014WL044572
|
chandrabhan adivasi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005713146
|
|
chandrabhanadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARWAR
|
MP-05-003-014-001/543-A
(TIGWAS)
|
1705003014NRG24250120241299528
|
26/01/2024
|
SANJAY ADIWASI
|
1705003014WL044572
|
SANJAY ADIWASI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005713146
|
|
SANJAYADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARWAR
|
MP-05-003-014-001/543-A
(TIGWAS)
|
1705003014NRG24250120241299529
|
26/01/2024
|
SANJAY ADIWASI
|
1705003014WL044572
|
SANJAY ADIWASI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005713146
|
|
SANJAYADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NARWAR
|
MP-05-003-014-001/546
(TIGWAS)
|
1705003014NRG24250120241299531
|
26/01/2024
|
radha baghel
|
1705003014WL044572
|
radha baghel
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005713146
|
|
radhabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NARWAR
|
MP-05-003-014-001/548
(TIGWAS)
|
1705003014NRG24250120241299532
|
26/01/2024
|
SHYAM ADIWASI
|
1705003014WL044572
|
SHYAM ADIWASI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005713146
|
|
SHYAMADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NARWAR
|
MP-05-003-014-001/552
(TIGWAS)
|
1705003014NRG24250120241299538
|
26/01/2024
|
soni khan
|
1705003014WL044572
|
soni khan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005713146
|
|
sonikhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NARWAR
|
MP-05-003-014-001/554
(TIGWAS)
|
1705003014NRG24250120241299539
|
26/01/2024
|
ram otar
|
1705003014WL044572
|
ram otar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005713146
|
|
ramotar
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NARWAR
|
MP-05-003-014-001/555
(TIGWAS)
|
1705003014NRG24250120241299542
|
26/01/2024
|
ARTI ADIVASI
|
1705003014WL044572
|
ARTI ADIVASI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005713146
|
|
ARTIADIVASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NARWAR
|
MP-05-003-014-001/555
(TIGWAS)
|
1705003014NRG24250120241299541
|
26/01/2024
|
MONU ADIWASI
|
1705003014WL044572
|
MONU ADIWASI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005713146
|
|
MONUADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NARWAR
|
MP-05-003-014-001/68-B
(TIGWAS)
|
1705003014NRG24250120241299546
|
26/01/2024
|
MEGH SINGH RAWAT
|
1705003014WL044572
|
MEGH SINGH RAWAT
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005713146
|
|
MEGHSINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
NARWAR
|
MP-05-003-014-001/85-A
(TIGWAS)
|
1705003014NRG24250120241299555
|
26/01/2024
|
RAVI JATAV
|
1705003014WL044572
|
RAVI JATAV
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005713146
|
|
RAVIJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NARWAR
|
MP-05-003-014-001/99-A
(TIGWAS)
|
1705003014NRG24250120241299556
|
26/01/2024
|
BALRAM BATHAM
|
1705003014WL044572
|
BALRAM BATHAM
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005713146
|
|
BALRAMBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NARWAR
|
MP-05-003-028-001/216-D
(DHAMDHOLI)
|
1705003028NRG24260120241299914
|
26/01/2024
|
Sukhendraa
|
1705003028WL044581
|
Sukhendraa
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005713146
|
|
Sukhendraa
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NARWAR
|
MP-05-003-028-001/293-A
(DHAMDHOLI)
|
1705003028NRG24260120241299922
|
26/01/2024
|
Radha
|
1705003028WL044581
|
Radha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005713146
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
NARWAR
|
MP-05-003-028-001/329
(DHAMDHOLI)
|
1705003028NRG24260120241299931
|
26/01/2024
|
Sarju pal
|
1705003028WL044581
|
Sarju pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005713146
|
|
Sarjupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NARWAR
|
MP-05-003-028-001/329-A
(DHAMDHOLI)
|
1705003028NRG24260120241299932
|
26/01/2024
|
Banvari pal
|
1705003028WL044581
|
Banvari pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005713146
|
|
Banvaripal
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NARWAR
|
MP-05-003-028-001/371-A
(DHAMDHOLI)
|
1705003028NRG24260120241299934
|
26/01/2024
|
Raman Rawat
|
1705003028WL044581
|
Raman Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005713146
|
|
RamanRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
NARWAR
|
MP-05-003-031-002/790
(KALIPHADHI)
|
1705003031NRG24260120241300499
|
26/01/2024
|
rachna solanki
|
1705003031WL044600
|
rachna solanki
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005713146
|
|
rachnasolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NARWAR
|
MP-05-003-031-002/790
(KALIPHADHI)
|
1705003031NRG24260120241300498
|
26/01/2024
|
satendra solanbki
|
1705003031WL044600
|
satendra solanbki
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005713146
|
|
satendrasolanbki
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
NARWAR
|
MP-05-003-048-002/391
(BERKHEDA)
|
1705003075NRG24250120241299390
|
26/01/2024
|
BATI PARIHAR
|
1705003075WL044567
|
BATI PARIHAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713146
|
|
BATIPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
NARWAR
|
MP-05-003-048-002/409
(BERKHEDA)
|
1705003075NRG24250120241299401
|
26/01/2024
|
Kiran Parihar
|
1705003075WL044567
|
Kiran Parihar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713146
|
|
KiranParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
179
|
NARWAR
|
MP-05-003-028-001/224-B
(DHAMDHOLI)
|
1705003028NRG24260120241299915
|
26/01/2024
|
Bikki rawat
|
1705003028WL044581
|
Bikki rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005713146
|
|
Bikkirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
NARWAR
|
MP-05-003-028-001/227-A
(DHAMDHOLI)
|
1705003028NRG24260120241299916
|
26/01/2024
|
Rajte rawat
|
1705003028WL044581
|
Rajte rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005713146
|
|
Rajterawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
NARWAR
|
MP-05-003-028-001/242-B
(DHAMDHOLI)
|
1705003028NRG24260120241299919
|
26/01/2024
|
Makhan singh rawat
|
1705003028WL044581
|
Makhan singh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005713146
|
|
Makhansinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
NARWAR
|
MP-05-003-028-001/328
(DHAMDHOLI)
|
1705003028NRG24260120241299930
|
26/01/2024
|
Jeetendra Singh rawat
|
1705003028WL044581
|
Jeetendra Singh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005713146
|
|
JeetendraSinghrawat
|
STATE BANK OF INDIA(508548)
|
|
183
|
NARWAR
|
MP-05-003-036-003/6-A
(ITEDHA)
|
1705003036NRG24250120241299058
|
26/01/2024
|
Surendra singh rawat
|
1705003036WL044560
|
Surendra singh rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713146
|
|
Surendrasinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
NARWAR
|
MP-05-003-036-004/1-C
(ITEDHA)
|
1705003036NRG24250120241299063
|
26/01/2024
|
Papita Bai rawat
|
1705003036WL044560
|
Papita Bai rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713146
|
|
PapitaBairawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
NARWAR
|
MP-05-003-036-004/11-A
(ITEDHA)
|
1705003036NRG24250120241299064
|
26/01/2024
|
Ashok parihar
|
1705003036WL044560
|
Ashok parihar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713146
|
|
Ashokparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
NARWAR
|
MP-05-003-036-004/25-A
(ITEDHA)
|
1705003036NRG24250120241299066
|
26/01/2024
|
Rakhi rawat
|
1705003036WL044560
|
Rakhi rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713146
|
|
Rakhirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
NARWAR
|
MP-05-003-036-004/6-A
(ITEDHA)
|
1705003036NRG24250120241299067
|
26/01/2024
|
Laxman singh
|
1705003036WL044560
|
Laxman singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713146
|
|
Laxmansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
NARWAR
|
MP-05-003-036-004/6-B
(ITEDHA)
|
1705003036NRG24250120241299068
|
26/01/2024
|
Lokendra rawat
|
1705003036WL044560
|
Lokendra rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713146
|
|
Lokendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
NARWAR
|
MP-05-003-036-004/6-C
(ITEDHA)
|
1705003036NRG24250120241299069
|
26/01/2024
|
Ramgopal
|
1705003036WL044560
|
Ramgopal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713146
|
|
Ramgopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
NARWAR
|
MP-05-003-036-004/7-B
(ITEDHA)
|
1705003036NRG24250120241299071
|
26/01/2024
|
Bhoora singh
|
1705003036WL044560
|
Bhoora singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713146
|
|
Bhoorasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
NARWAR
|
MP-05-003-036-004/7-C
(ITEDHA)
|
1705003036NRG24250120241299072
|
26/01/2024
|
Rajendra singh
|
1705003036WL044560
|
Rajendra singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713146
|
|
Rajendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
NARWAR
|
MP-05-003-036-004/78-D
(ITEDHA)
|
1705003036NRG24250120241299074
|
26/01/2024
|
Jeetendra
|
1705003036WL044560
|
Jeetendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713146
|
|
Jeetendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
NARWAR
|
MP-05-003-036-004/9-B
(ITEDHA)
|
1705003036NRG24250120241299078
|
26/01/2024
|
Neetu rawat
|
1705003036WL044560
|
Neetu rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713146
|
|
Neeturawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
NARWAR
|
MP-05-003-036-004/9-C
(ITEDHA)
|
1705003036NRG24250120241299079
|
26/01/2024
|
Rabudi jatav
|
1705003036WL044560
|
Rabudi jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713146
|
|
Rabudijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
NARWAR
|
MP-05-003-036-004/9-D
(ITEDHA)
|
1705003036NRG24250120241299080
|
26/01/2024
|
Priynka Rawat
|
1705003036WL044560
|
Priynka Rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713146
|
|
PriynkaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
196
|
NARWAR
|
MP-05-003-014-001/76-A
(TIGWAS)
|
1705003014NRG24250120241299548
|
26/01/2024
|
RAVI BATHAM
|
1705003014WL044572
|
RAVI BATHAM
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005713146
|
|
RAVIBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
NARWAR
|
MP-05-003-014-001/81-A
(TIGWAS)
|
1705003014NRG24250120241299553
|
26/01/2024
|
mangal rawat
|
1705003014WL044572
|
mangal rawat
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005713146
|
|
mangalrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
NARWAR
|
MP-05-003-036-004/1-A
(ITEDHA)
|
1705003036NRG24250120241299060
|
26/01/2024
|
Rajbahadur
|
1705003036WL044560
|
Rajbahadur
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713146
|
|
Rajbahadur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
NARWAR
|
MP-05-003-036-004/7-A
(ITEDHA)
|
1705003036NRG24250120241299070
|
26/01/2024
|
Navab singh rawat
|
1705003036WL044560
|
Navab singh rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713146
|
|
Navabsinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
NARWAR
|
MP-05-003-048-002/378
(BERKHEDA)
|
1705003075NRG24250120241299384
|
26/01/2024
|
Khushali Dubey
|
1705003075WL044567
|
Khushali Dubey
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713146
|
|
KhushaliDubey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
NARWAR
|
MP-05-003-048-002/382
(BERKHEDA)
|
1705003075NRG24250120241299388
|
26/01/2024
|
AJMER SINGH JATAV
|
1705003075WL044567
|
AJMER SINGH JATAV
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713146
|
|
AJMERSINGHJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
NARWAR
|
MP-05-003-048-002/384
(BERKHEDA)
|
1705003075NRG24250120241299389
|
26/01/2024
|
Jaybhan Vanshakar
|
1705003075WL044567
|
Jaybhan Vanshakar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713146
|
|
JaybhanVanshakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214370
|
214370
|
|
|
|
|
|
|
|