|
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-05-003-035-002/120-B
(BICHI)
|
1705003035NRG24151120231058603
|
15/11/2023
|
mukesh prajapati
|
1705003035WL036731
|
mukesh prajapati
|
00048
|
BKID0009086
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004053
|
|
mukeshprajapati
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-014-001/488-C
(TIGWAS)
|
1705003014NRG24151120231057158
|
15/11/2023
|
RATAN SINGH RAWAT
|
1705003014WL036700
|
RATAN SINGH RAWAT
|
00089
|
CBIN0283006
|
663
|
663
|
Processed
|
01/01/2024
|
|
327004053
|
|
RATANSINGHRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-014-001/467
(TIGWAS)
|
1705003014NRG24151120231057153
|
15/11/2023
|
KARAN SINGH
|
1705003014WL036700
|
KARAN SINGH
|
00415
|
SBIN0018768
|
663
|
663
|
Processed
|
01/01/2024
|
|
327004053
|
|
KARANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
NARWAR
|
MP-05-003-014-001/481
(TIGWAS)
|
1705003014NRG24151120231057155
|
15/11/2023
|
NETARAM
|
1705003014WL036700
|
NETARAM
|
00415
|
SBIN0018768
|
663
|
663
|
Processed
|
01/01/2024
|
|
327004053
|
|
NETARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-014-001/530
(TIGWAS)
|
1705003014NRG24151120231057184
|
15/11/2023
|
KAMLESH PARIHAR
|
1705003014WL036700
|
KAMLESH PARIHAR
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
01/01/2024
|
|
327004053
|
|
KAMLESHPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-014-001/131
(TIGWAS)
|
1705003014NRG24151120231057081
|
15/11/2023
|
BHOLEDAS
|
1705003014WL036700
|
BHOLEDAS
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
01/01/2024
|
|
327004053
|
|
BHOLEDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARWAR
|
MP-05-003-014-001/175
(TIGWAS)
|
1705003014NRG24151120231057090
|
15/11/2023
|
KALPANA ADIWASI
|
1705003014WL036700
|
KALPANA ADIWASI
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
01/01/2024
|
|
327004053
|
|
KALPANAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-014-001/175
(TIGWAS)
|
1705003014NRG24151120231057088
|
15/11/2023
|
PANA ADIWASI
|
1705003014WL036700
|
PANA ADIWASI
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
01/01/2024
|
|
327004053
|
|
PANAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-014-001/192
(TIGWAS)
|
1705003014NRG24151120231057096
|
15/11/2023
|
PALUA AADIWASI
|
1705003014WL036700
|
PALUA AADIWASI
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
01/01/2024
|
|
327004053
|
|
PALUAAADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARWAR
|
MP-05-003-014-001/23
(TIGWAS)
|
1705003014NRG24151120231057101
|
15/11/2023
|
radha
|
1705003014WL036700
|
radha
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
01/01/2024
|
|
327004053
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-014-001/234
(TIGWAS)
|
1705003014NRG24151120231057102
|
15/11/2023
|
HAROON
|
1705003014WL036700
|
HAROON
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
01/01/2024
|
|
327004053
|
|
HAROON
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-014-001/249
(TIGWAS)
|
1705003014NRG24151120231057104
|
15/11/2023
|
VIMLESH
|
1705003014WL036700
|
VIMLESH
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
01/01/2024
|
|
327004053
|
|
VIMLESH
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-014-001/269
(TIGWAS)
|
1705003014NRG24151120231057107
|
15/11/2023
|
satendra singh rawat
|
1705003014WL036700
|
satendra singh rawat
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
01/01/2024
|
|
327004053
|
|
satendrasinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NARWAR
|
MP-05-003-014-001/351
(TIGWAS)
|
1705003014NRG24151120231057112
|
15/11/2023
|
kalle jatav
|
1705003014WL036700
|
kalle jatav
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
01/01/2024
|
|
327004053
|
|
kallejatav
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-014-001/351
(TIGWAS)
|
1705003014NRG24151120231057113
|
15/11/2023
|
KUSMA JATAV
|
1705003014WL036700
|
KUSMA JATAV
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
01/01/2024
|
|
327004053
|
|
KUSMAJATAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-014-001/357-A
(TIGWAS)
|
1705003014NRG24151120231057114
|
15/11/2023
|
JALENDRA RAWAT
|
1705003014WL036700
|
JALENDRA RAWAT
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
01/01/2024
|
|
327004053
|
|
JALENDRARAWAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-014-001/373
(TIGWAS)
|
1705003014NRG24151120231057119
|
15/11/2023
|
RAJESH ADIWASI
|
1705003014WL036700
|
RAJESH ADIWASI
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
01/01/2024
|
|
327004053
|
|
RAJESHADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARWAR
|
MP-05-003-014-001/374
(TIGWAS)
|
1705003014NRG24151120231057121
|
15/11/2023
|
HEMA
|
1705003014WL036700
|
HEMA
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
01/01/2024
|
|
327004053
|
|
HEMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-014-001/375
(TIGWAS)
|
1705003014NRG24151120231057122
|
15/11/2023
|
POOJA ADIWASI
|
1705003014WL036700
|
POOJA ADIWASI
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
01/01/2024
|
|
327004053
|
|
POOJAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
NARWAR
|
MP-05-003-014-001/379
(TIGWAS)
|
1705003014NRG24151120231057123
|
15/11/2023
|
NAWAB
|
1705003014WL036700
|
NAWAB
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
01/01/2024
|
|
327004053
|
|
NAWAB
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
NARWAR
|
MP-05-003-014-001/380
(TIGWAS)
|
1705003014NRG24151120231057124
|
15/11/2023
|
devendra aadiwasi
|
1705003014WL036700
|
devendra aadiwasi
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
01/01/2024
|
|
327004053
|
|
devendraaadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
NARWAR
|
MP-05-003-014-001/447
(TIGWAS)
|
1705003014NRG24151120231057147
|
15/11/2023
|
safik khan
|
1705003014WL036700
|
safik khan
|
00415
|
SBIN0030132
|
442
|
442
|
Processed
|
01/01/2024
|
|
327004053
|
|
safikkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NARWAR
|
MP-05-003-014-001/447
(TIGWAS)
|
1705003014NRG24151120231057148
|
15/11/2023
|
sayara bano
|
1705003014WL036700
|
sayara bano
|
00415
|
SBIN0030132
|
442
|
442
|
Processed
|
01/01/2024
|
|
327004053
|
|
sayarabano
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-014-001/457
(TIGWAS)
|
1705003014NRG24151120231057152
|
15/11/2023
|
RABIYA BANO
|
1705003014WL036700
|
RABIYA BANO
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
01/01/2024
|
|
327004053
|
|
RABIYABANO
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-014-001/498-A
(TIGWAS)
|
1705003014NRG24151120231057167
|
15/11/2023
|
PARMEET KOUR
|
1705003014WL036700
|
PARMEET KOUR
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
01/01/2024
|
|
327004053
|
|
PARMEETKOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
NARWAR
|
MP-05-003-014-001/64
(TIGWAS)
|
1705003014NRG24151120231057187
|
15/11/2023
|
RAJU
|
1705003014WL036700
|
RAJU
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
01/01/2024
|
|
327004053
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-014-001/64
(TIGWAS)
|
1705003014NRG24151120231057188
|
15/11/2023
|
TASHMERI PARIHAR
|
1705003014WL036700
|
TASHMERI PARIHAR
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
01/01/2024
|
|
327004053
|
|
TASHMERIPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-035-001/51
(BICHI)
|
1705003035NRG24151120231058561
|
15/11/2023
|
PAPPU ADIWASI
|
1705003035WL036731
|
PAPPU ADIWASI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004053
|
|
PAPPUADIWASI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-035-001/51
(BICHI)
|
1705003035NRG24151120231058560
|
15/11/2023
|
shila
|
1705003035WL036731
|
shila
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004053
|
|
shila
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-035-001/51-A
(BICHI)
|
1705003035NRG24151120231058562
|
15/11/2023
|
MUKESH
|
1705003035WL036731
|
MUKESH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004053
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-035-001/85-C
(BICHI)
|
1705003035NRG24151120231058567
|
15/11/2023
|
kedarsingh gurjar
|
1705003035WL036731
|
kedarsingh gurjar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004053
|
|
kedarsinghgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NARWAR
|
MP-05-003-035-001/85-C
(BICHI)
|
1705003035NRG24151120231058568
|
15/11/2023
|
meenu gurjar
|
1705003035WL036731
|
meenu gurjar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004053
|
|
meenugurjar
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-035-002/103-A
(BICHI)
|
1705003035NRG24151120231058571
|
15/11/2023
|
arvindra singh prajapati
|
1705003035WL036731
|
arvindra singh prajapati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004053
|
|
arvindrasinghprajapati
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-035-002/103-D
(BICHI)
|
1705003035NRG24151120231058575
|
15/11/2023
|
kashiram prajapati
|
1705003035WL036731
|
kashiram prajapati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004053
|
|
kashiramprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NARWAR
|
MP-05-003-035-002/11-A
(BICHI)
|
1705003035NRG24151120231058594
|
15/11/2023
|
kamla bai adiwasi
|
1705003035WL036731
|
kamla bai adiwasi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004053
|
|
kamlabaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-035-002/117-A
(BICHI)
|
1705003035NRG24151120231058599
|
15/11/2023
|
lalhnsh baghel
|
1705003035WL036731
|
lalhnsh baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004053
|
|
lalhnshbaghel
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-035-002/127-B
(BICHI)
|
1705003035NRG24151120231058606
|
15/11/2023
|
khyaliram prajapati
|
1705003035WL036731
|
khyaliram prajapati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004053
|
|
khyaliramprajapati
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-035-002/127-C
(BICHI)
|
1705003035NRG24151120231058607
|
15/11/2023
|
sudhar singh prajapati
|
1705003035WL036731
|
sudhar singh prajapati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004053
|
|
sudharsinghprajapati
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-035-002/181
(BICHI)
|
1705003035NRG24151120231058618
|
15/11/2023
|
summer adiwasi
|
1705003035WL036731
|
summer adiwasi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004053
|
|
summeradiwasi
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-035-002/22
(BICHI)
|
1705003035NRG24151120231058619
|
15/11/2023
|
DEENDYAL
|
1705003035WL036731
|
DEENDYAL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004053
|
|
DEENDYAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-035-002/27
(BICHI)
|
1705003035NRG24151120231058623
|
15/11/2023
|
Bhagvat
|
1705003035WL036731
|
Bhagvat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004053
|
|
Bhagvat
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NARWAR
|
MP-05-003-035-002/27
(BICHI)
|
1705003035NRG24151120231058624
|
15/11/2023
|
REETA BAE
|
1705003035WL036731
|
REETA BAE
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004053
|
|
REETABAE
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-035-002/29
(BICHI)
|
1705003035NRG24151120231058625
|
15/11/2023
|
Hotiram
|
1705003035WL036731
|
Hotiram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004053
|
|
Hotiram
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-035-002/29
(BICHI)
|
1705003035NRG24151120231058626
|
15/11/2023
|
SUNEETA BAE
|
1705003035WL036731
|
SUNEETA BAE
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004053
|
|
SUNEETABAE
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-035-002/33-A
(BICHI)
|
1705003035NRG24151120231058630
|
15/11/2023
|
SUVEDAR
|
1705003035WL036731
|
SUVEDAR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004053
|
|
SUVEDAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-035-002/38-D
(BICHI)
|
1705003035NRG24151120231058635
|
15/11/2023
|
bhan singh prajapati
|
1705003035WL036731
|
bhan singh prajapati
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327004053
|
|
bhansinghprajapati
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-035-002/64
(BICHI)
|
1705003035NRG24151120231058643
|
15/11/2023
|
Prahlad
|
1705003035WL036731
|
Prahlad
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327004053
|
|
Prahlad
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NARWAR
|
MP-05-003-035-002/65-A
(BICHI)
|
1705003035NRG24151120231058646
|
15/11/2023
|
makhan singh rawat
|
1705003035WL036731
|
makhan singh rawat
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327004053
|
|
makhansinghrawat
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-035-002/65-B
(BICHI)
|
1705003035NRG24151120231058647
|
15/11/2023
|
varsha rawat
|
1705003035WL036731
|
varsha rawat
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327004053
|
|
varsharawat
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-035-002/72
(BICHI)
|
1705003035NRG24151120231058651
|
15/11/2023
|
Ajmer
|
1705003035WL036731
|
Ajmer
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327004053
|
|
Ajmer
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-035-002/74-A
(BICHI)
|
1705003035NRG24151120231058655
|
15/11/2023
|
kailash parihar
|
1705003035WL036731
|
kailash parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004053
|
|
kailashparihar
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-035-002/94-B
(BICHI)
|
1705003035NRG24151120231058676
|
15/11/2023
|
girija bai
|
1705003035WL036731
|
girija bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004053
|
|
girijabai
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-035-002/96-A
(BICHI)
|
1705003035NRG24151120231058677
|
15/11/2023
|
udaybhan singh rawat
|
1705003035WL036731
|
udaybhan singh rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004053
|
|
udaybhansinghrawat
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-035-002/99-A
(BICHI)
|
1705003035NRG24151120231058684
|
15/11/2023
|
narendra rawat
|
1705003035WL036731
|
narendra rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004053
|
|
narendrarawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48841
|
48841
|
|
|
|
|
|
|
|
|
55
|
NARWAR
|
MP-05-003-035-002/87-A
(BICHI)
|
1705003035NRG24151120231058668
|
15/11/2023
|
devi singh
|
1705003035WL036731
|
devi singh
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004053
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-035-002/94-A
(BICHI)
|
1705003035NRG24151120231058673
|
15/11/2023
|
ravendra singh
|
1705003035WL036731
|
ravendra singh
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004053
|
|
ravendrasingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-035-002/97-B
(BICHI)
|
1705003035NRG24151120231058681
|
15/11/2023
|
gyaso bai baghel
|
1705003035WL036731
|
gyaso bai baghel
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004053
|
|
gyasobaibaghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
58
|
NARWAR
|
MP-05-003-014-001/131
(TIGWAS)
|
1705003014NRG24151120231057082
|
15/11/2023
|
VIDHABAI
|
1705003014WL036700
|
VIDHABAI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
327004053
|
|
VIDHABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
NARWAR
|
MP-05-003-014-001/173
(TIGWAS)
|
1705003014NRG24151120231057086
|
15/11/2023
|
RAJO BAI
|
1705003014WL036700
|
RAJO BAI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
327004053
|
|
RAJOBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
NARWAR
|
MP-05-003-014-001/173
(TIGWAS)
|
1705003014NRG24151120231057085
|
15/11/2023
|
UDAY SINGH
|
1705003014WL036700
|
UDAY SINGH
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
327004053
|
|
UDAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NARWAR
|
MP-05-003-014-001/175
(TIGWAS)
|
1705003014NRG24151120231057089
|
15/11/2023
|
LAKHAN AADIWASI
|
1705003014WL036700
|
LAKHAN AADIWASI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
327004053
|
|
LAKHANAADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
NARWAR
|
MP-05-003-014-001/175
(TIGWAS)
|
1705003014NRG24151120231057087
|
15/11/2023
|
ramhet adiwasi
|
1705003014WL036700
|
ramhet adiwasi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
327004053
|
|
ramhetadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
NARWAR
|
MP-05-003-014-001/178
(TIGWAS)
|
1705003014NRG24151120231057091
|
15/11/2023
|
PURAN AADIWASI
|
1705003014WL036700
|
PURAN AADIWASI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
327004053
|
|
PURANAADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NARWAR
|
MP-05-003-014-001/180
(TIGWAS)
|
1705003014NRG24151120231057092
|
15/11/2023
|
rakesh
|
1705003014WL036700
|
rakesh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
327004053
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NARWAR
|
MP-05-003-014-001/191
(TIGWAS)
|
1705003014NRG24151120231057094
|
15/11/2023
|
RAJU
|
1705003014WL036700
|
RAJU
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
327004053
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NARWAR
|
MP-05-003-014-001/192
(TIGWAS)
|
1705003014NRG24151120231057097
|
15/11/2023
|
LAXMI BAI AADIWASI
|
1705003014WL036700
|
LAXMI BAI AADIWASI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
327004053
|
|
LAXMIBAIAADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
NARWAR
|
MP-05-003-014-001/202
(TIGWAS)
|
1705003014NRG24151120231057098
|
15/11/2023
|
anjum
|
1705003014WL036700
|
anjum
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
327004053
|
|
anjum
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
NARWAR
|
MP-05-003-014-001/202
(TIGWAS)
|
1705003014NRG24151120231057099
|
15/11/2023
|
rajjak
|
1705003014WL036700
|
rajjak
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
327004053
|
|
rajjak
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-014-001/235
(TIGWAS)
|
1705003014NRG24151120231057103
|
15/11/2023
|
HAMID KHAN
|
1705003014WL036700
|
HAMID KHAN
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
327004053
|
|
HAMIDKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NARWAR
|
MP-05-003-014-001/275
(TIGWAS)
|
1705003014NRG24151120231057109
|
15/11/2023
|
Sunita
|
1705003014WL036700
|
Sunita
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
327004053
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARWAR
|
MP-05-003-014-001/364
(TIGWAS)
|
1705003014NRG24151120231057116
|
15/11/2023
|
SARMAN
|
1705003014WL036700
|
SARMAN
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
327004053
|
|
SARMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
NARWAR
|
MP-05-003-014-001/384
(TIGWAS)
|
1705003014NRG24151120231057125
|
15/11/2023
|
lalita
|
1705003014WL036700
|
lalita
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
327004053
|
|
lalita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
NARWAR
|
MP-05-003-014-001/401
(TIGWAS)
|
1705003014NRG24151120231057127
|
15/11/2023
|
BRAJESH BATHAN
|
1705003014WL036700
|
BRAJESH BATHAN
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
327004053
|
|
BRAJESHBATHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
NARWAR
|
MP-05-003-014-001/401
(TIGWAS)
|
1705003014NRG24151120231057128
|
15/11/2023
|
SANDHYA BATHAM
|
1705003014WL036700
|
SANDHYA BATHAM
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
327004053
|
|
SANDHYABATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARWAR
|
MP-05-003-014-001/406
(TIGWAS)
|
1705003014NRG24151120231057129
|
15/11/2023
|
NARAYANI BAI
|
1705003014WL036700
|
NARAYANI BAI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
327004053
|
|
NARAYANIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
NARWAR
|
MP-05-003-014-001/42
(TIGWAS)
|
1705003014NRG24151120231057132
|
15/11/2023
|
Kamla
|
1705003014WL036700
|
Kamla
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
327004053
|
|
Kamla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
NARWAR
|
MP-05-003-014-001/42-A
(TIGWAS)
|
1705003014NRG24151120231057133
|
15/11/2023
|
MUKESH BATHAM
|
1705003014WL036700
|
MUKESH BATHAM
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
327004053
|
|
MUKESHBATHAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
NARWAR
|
MP-05-003-014-001/421
(TIGWAS)
|
1705003014NRG24151120231057136
|
15/11/2023
|
BHAGWANDAS ADIVASI
|
1705003014WL036700
|
BHAGWANDAS ADIVASI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
327004053
|
|
BHAGWANDASADIVASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
NARWAR
|
MP-05-003-014-001/438
(TIGWAS)
|
1705003014NRG24151120231057144
|
15/11/2023
|
janki bai PRAJAPATI
|
1705003014WL036700
|
janki bai PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
327004053
|
|
jankibaiPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
NARWAR
|
MP-05-003-014-001/477
(TIGWAS)
|
1705003014NRG24151120231057154
|
15/11/2023
|
BABITA JATAV
|
1705003014WL036700
|
BABITA JATAV
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
327004053
|
|
BABITAJATAV
|
BANK OF INDIA(508505)
|
|
81
|
NARWAR
|
MP-05-003-014-001/5
(TIGWAS)
|
1705003014NRG24151120231057169
|
15/11/2023
|
INDAR SINGH BATHAM
|
1705003014WL036700
|
INDAR SINGH BATHAM
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
327004053
|
|
INDARSINGHBATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NARWAR
|
MP-05-003-014-001/5
(TIGWAS)
|
1705003014NRG24151120231057170
|
15/11/2023
|
KASTURI BAI
|
1705003014WL036700
|
KASTURI BAI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
327004053
|
|
KASTURIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
NARWAR
|
MP-05-003-014-001/6
(TIGWAS)
|
1705003014NRG24151120231057185
|
15/11/2023
|
Rajendra
|
1705003014WL036700
|
Rajendra
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
327004053
|
|
Rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
NARWAR
|
MP-05-003-014-001/76
(TIGWAS)
|
1705003014NRG24151120231057191
|
15/11/2023
|
RAMRATAN
|
1705003014WL036700
|
RAMRATAN
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
327004053
|
|
RAMRATAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
NARWAR
|
MP-05-003-014-001/80
(TIGWAS)
|
1705003014NRG24151120231057193
|
15/11/2023
|
bhuraram
|
1705003014WL036700
|
bhuraram
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
327004053
|
|
bhuraram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
NARWAR
|
MP-05-003-014-001/80
(TIGWAS)
|
1705003014NRG24151120231057192
|
15/11/2023
|
Bhuraram
|
1705003014WL036700
|
Bhuraram
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
327004053
|
|
Bhuraram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
NARWAR
|
MP-05-003-014-001/85
(TIGWAS)
|
1705003014NRG24151120231057195
|
15/11/2023
|
HARDAS
|
1705003014WL036700
|
HARDAS
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
327004053
|
|
HARDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NARWAR
|
MP-05-003-014-001/85
(TIGWAS)
|
1705003014NRG24151120231057196
|
15/11/2023
|
MEENA
|
1705003014WL036700
|
MEENA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
327004053
|
|
MEENA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
NARWAR
|
MP-05-003-035-001/85
(BICHI)
|
1705003035NRG24151120231058563
|
15/11/2023
|
premvti
|
1705003035WL036731
|
premvti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004053
|
|
premvti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
NARWAR
|
MP-05-003-035-001/92
(BICHI)
|
1705003035NRG24151120231058569
|
15/11/2023
|
pappu Adiwasi
|
1705003035WL036731
|
pappu Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004053
|
|
pappuAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARWAR
|
MP-05-003-035-002/103-B
(BICHI)
|
1705003035NRG24151120231058574
|
15/11/2023
|
mahip singh
|
1705003035WL036731
|
mahip singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004053
|
|
mahipsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
NARWAR
|
MP-05-003-035-002/105-A
(BICHI)
|
1705003035NRG24151120231058578
|
15/11/2023
|
sunman singh
|
1705003035WL036731
|
sunman singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004053
|
|
sunmansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
NARWAR
|
MP-05-003-035-002/105-C
(BICHI)
|
1705003035NRG24151120231058579
|
15/11/2023
|
nathuram
|
1705003035WL036731
|
nathuram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004053
|
|
nathuram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
NARWAR
|
MP-05-003-035-002/107-C
(BICHI)
|
1705003035NRG24151120231058587
|
15/11/2023
|
parmal
|
1705003035WL036731
|
parmal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004053
|
|
parmal
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARWAR
|
MP-05-003-035-002/108-B
(BICHI)
|
1705003035NRG24151120231058590
|
15/11/2023
|
lotan singh
|
1705003035WL036731
|
lotan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004053
|
|
lotansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NARWAR
|
MP-05-003-035-002/116-B
(BICHI)
|
1705003035NRG24151120231058595
|
15/11/2023
|
balwant singh
|
1705003035WL036731
|
balwant singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004053
|
|
balwantsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
NARWAR
|
MP-05-003-035-002/116-D
(BICHI)
|
1705003035NRG24151120231058598
|
15/11/2023
|
gajraj singh baghel
|
1705003035WL036731
|
gajraj singh baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004053
|
|
gajrajsinghbaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
NARWAR
|
MP-05-003-035-002/135-A
(BICHI)
|
1705003035NRG24151120231058610
|
15/11/2023
|
halke
|
1705003035WL036731
|
halke
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004053
|
|
halke
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARWAR
|
MP-05-003-035-002/140-A
(BICHI)
|
1705003035NRG24151120231058611
|
15/11/2023
|
birendra
|
1705003035WL036731
|
birendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004053
|
|
birendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
NARWAR
|
MP-05-003-035-002/38-D
(BICHI)
|
1705003035NRG24151120231058636
|
15/11/2023
|
kamlo
|
1705003035WL036731
|
kamlo
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327004053
|
|
kamlo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NARWAR
|
MP-05-003-035-002/66-B
(BICHI)
|
1705003035NRG24151120231058650
|
15/11/2023
|
balluram
|
1705003035WL036731
|
balluram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327004053
|
|
balluram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
NARWAR
|
MP-05-003-035-002/86-C
(BICHI)
|
1705003035NRG24151120231058662
|
15/11/2023
|
amar singh
|
1705003035WL036731
|
amar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004053
|
|
amarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
NARWAR
|
MP-05-003-035-002/92-A
(BICHI)
|
1705003035NRG24151120231058672
|
15/11/2023
|
majboot
|
1705003035WL036731
|
majboot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004053
|
|
majboot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NARWAR
|
MP-05-003-035-002/99-C
(BICHI)
|
1705003035NRG24151120231058685
|
15/11/2023
|
bhavani singh
|
1705003035WL036731
|
bhavani singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004053
|
|
bhavanisingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
105
|
NARWAR
|
MP-05-003-014-001/157
(TIGWAS)
|
1705003014NRG24151120231057083
|
15/11/2023
|
chiroji
|
1705003014WL036700
|
chiroji
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327004053
|
|
chiroji
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-014-001/212
(TIGWAS)
|
1705003014NRG24151120231057100
|
15/11/2023
|
ravi aadvasi
|
1705003014WL036700
|
ravi aadvasi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327004053
|
|
raviaadvasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
NARWAR
|
MP-05-003-014-001/251
(TIGWAS)
|
1705003014NRG24151120231057106
|
15/11/2023
|
gajendra rawat
|
1705003014WL036700
|
gajendra rawat
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327004053
|
|
gajendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-014-001/251
(TIGWAS)
|
1705003014NRG24151120231057105
|
15/11/2023
|
satendra singh rawat
|
1705003014WL036700
|
satendra singh rawat
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327004053
|
|
satendrasinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-014-001/361
(TIGWAS)
|
1705003014NRG24151120231057115
|
15/11/2023
|
PARMAL RAWAT
|
1705003014WL036700
|
PARMAL RAWAT
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
327004053
|
|
PARMALRAWAT
|
BANK OF BARODA(606985)
|
|
110
|
NARWAR
|
MP-05-003-014-001/373
(TIGWAS)
|
1705003014NRG24151120231057120
|
15/11/2023
|
rajkumari
|
1705003014WL036700
|
rajkumari
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327004053
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NARWAR
|
MP-05-003-014-001/387
(TIGWAS)
|
1705003014NRG24151120231057126
|
15/11/2023
|
sunita rawat
|
1705003014WL036700
|
sunita rawat
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327004053
|
|
sunitarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-014-001/406
(TIGWAS)
|
1705003014NRG24151120231057130
|
15/11/2023
|
damodar aadiwasi
|
1705003014WL036700
|
damodar aadiwasi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327004053
|
|
damodaraadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-014-001/412
(TIGWAS)
|
1705003014NRG24151120231057131
|
15/11/2023
|
KALLO ADIWASI
|
1705003014WL036700
|
KALLO ADIWASI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327004053
|
|
KALLOADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-014-001/420
(TIGWAS)
|
1705003014NRG24151120231057135
|
15/11/2023
|
ANIL AADIWASI
|
1705003014WL036700
|
ANIL AADIWASI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327004053
|
|
ANILAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-014-001/421
(TIGWAS)
|
1705003014NRG24151120231057137
|
15/11/2023
|
RAJJO ADIWASI
|
1705003014WL036700
|
RAJJO ADIWASI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327004053
|
|
RAJJOADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NARWAR
|
MP-05-003-014-001/426
(TIGWAS)
|
1705003014NRG24151120231057138
|
15/11/2023
|
DEEPAK RAWAT
|
1705003014WL036700
|
DEEPAK RAWAT
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327004053
|
|
DEEPAKRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-014-001/427
(TIGWAS)
|
1705003014NRG24151120231057139
|
15/11/2023
|
NIBVO
|
1705003014WL036700
|
NIBVO
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327004053
|
|
NIBVO
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-014-001/428
(TIGWAS)
|
1705003014NRG24151120231057140
|
15/11/2023
|
imrat adivasi
|
1705003014WL036700
|
imrat adivasi
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
327004053
|
|
imratadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-014-001/445
(TIGWAS)
|
1705003014NRG24151120231057145
|
15/11/2023
|
LAKHAN ADIWASI
|
1705003014WL036700
|
LAKHAN ADIWASI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327004053
|
|
LAKHANADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-014-001/446
(TIGWAS)
|
1705003014NRG24151120231057146
|
15/11/2023
|
SANJAY ADIWASI
|
1705003014WL036700
|
SANJAY ADIWASI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327004053
|
|
SANJAYADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-014-001/453
(TIGWAS)
|
1705003014NRG24151120231057149
|
15/11/2023
|
RANVEER SINGH
|
1705003014WL036700
|
RANVEER SINGH
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327004053
|
|
RANVEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-014-001/454
(TIGWAS)
|
1705003014NRG24151120231057150
|
15/11/2023
|
RANJI BAI
|
1705003014WL036700
|
RANJI BAI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327004053
|
|
RANJIBAI
|
CANARA BANK(508532)
|
|
123
|
NARWAR
|
MP-05-003-014-001/455
(TIGWAS)
|
1705003014NRG24151120231057151
|
15/11/2023
|
RAJE BAGHEL
|
1705003014WL036700
|
RAJE BAGHEL
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327004053
|
|
RAJEBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-014-001/481
(TIGWAS)
|
1705003014NRG24151120231057156
|
15/11/2023
|
RENU BATHAM
|
1705003014WL036700
|
RENU BATHAM
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327004053
|
|
RENUBATHAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARWAR
|
MP-05-003-014-001/490
(TIGWAS)
|
1705003014NRG24151120231057160
|
15/11/2023
|
manprit kaur
|
1705003014WL036700
|
manprit kaur
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327004053
|
|
manpritkaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-014-001/492
(TIGWAS)
|
1705003014NRG24151120231057161
|
15/11/2023
|
HARDIP SINGH
|
1705003014WL036700
|
HARDIP SINGH
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327004053
|
|
HARDIPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-014-001/492
(TIGWAS)
|
1705003014NRG24151120231057162
|
15/11/2023
|
RAMANDEEP KOUR
|
1705003014WL036700
|
RAMANDEEP KOUR
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327004053
|
|
RAMANDEEPKOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-014-001/493
(TIGWAS)
|
1705003014NRG24151120231057164
|
15/11/2023
|
KAMALJEET KOUR
|
1705003014WL036700
|
KAMALJEET KOUR
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
327004053
|
|
KAMALJEETKOUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
NARWAR
|
MP-05-003-014-001/493
(TIGWAS)
|
1705003014NRG24151120231057163
|
15/11/2023
|
PARGAT SINGH
|
1705003014WL036700
|
PARGAT SINGH
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
327004053
|
|
PARGATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-014-001/496-B
(TIGWAS)
|
1705003014NRG24151120231057165
|
15/11/2023
|
BALJEET KAUR
|
1705003014WL036700
|
BALJEET KAUR
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327004053
|
|
BALJEETKAUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-014-001/498
(TIGWAS)
|
1705003014NRG24151120231057166
|
15/11/2023
|
JASMEET KOUR
|
1705003014WL036700
|
JASMEET KOUR
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327004053
|
|
JASMEETKOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-014-001/499
(TIGWAS)
|
1705003014NRG24151120231057168
|
15/11/2023
|
SARFRAJ VEG
|
1705003014WL036700
|
SARFRAJ VEG
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327004053
|
|
SARFRAJVEG
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-014-001/501-A
(TIGWAS)
|
1705003014NRG24151120231057171
|
15/11/2023
|
KULDEEP PARIHAR
|
1705003014WL036700
|
KULDEEP PARIHAR
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327004053
|
|
KULDEEPPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-014-001/505-A
(TIGWAS)
|
1705003014NRG24151120231057173
|
15/11/2023
|
bhagwan singh
|
1705003014WL036700
|
bhagwan singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327004053
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
135
|
NARWAR
|
MP-05-003-014-001/505-A
(TIGWAS)
|
1705003014NRG24151120231057174
|
15/11/2023
|
NIRMAL KAUR
|
1705003014WL036700
|
NIRMAL KAUR
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327004053
|
|
NIRMALKAUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-014-001/506
(TIGWAS)
|
1705003014NRG24151120231057175
|
15/11/2023
|
RAJPAL SINGH
|
1705003014WL036700
|
RAJPAL SINGH
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327004053
|
|
RAJPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-014-001/510
(TIGWAS)
|
1705003014NRG24151120231057176
|
15/11/2023
|
HARJVENDRA KOUR
|
1705003014WL036700
|
HARJVENDRA KOUR
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327004053
|
|
HARJVENDRAKOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-014-001/511
(TIGWAS)
|
1705003014NRG24151120231057177
|
15/11/2023
|
harvindra singh
|
1705003014WL036700
|
harvindra singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327004053
|
|
harvindrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-014-001/511
(TIGWAS)
|
1705003014NRG24151120231057178
|
15/11/2023
|
MANPRIT KOUR
|
1705003014WL036700
|
MANPRIT KOUR
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327004053
|
|
MANPRITKOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-014-001/514
(TIGWAS)
|
1705003014NRG24151120231057179
|
15/11/2023
|
gurmeet singh
|
1705003014WL036700
|
gurmeet singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327004053
|
|
gurmeetsingh
|
STATE BANK OF INDIA(508548)
|
|
141
|
NARWAR
|
MP-05-003-014-001/514
(TIGWAS)
|
1705003014NRG24151120231057180
|
15/11/2023
|
mapreet kaur
|
1705003014WL036700
|
mapreet kaur
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327004053
|
|
mapreetkaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-014-001/521
(TIGWAS)
|
1705003014NRG24151120231057181
|
15/11/2023
|
VINOD JATAV
|
1705003014WL036700
|
VINOD JATAV
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327004053
|
|
VINODJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-014-001/527
(TIGWAS)
|
1705003014NRG24151120231057182
|
15/11/2023
|
RAMBHAROSA ADIWASI
|
1705003014WL036700
|
RAMBHAROSA ADIWASI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327004053
|
|
RAMBHAROSAADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NARWAR
|
MP-05-003-014-001/530
(TIGWAS)
|
1705003014NRG24151120231057183
|
15/11/2023
|
SONU
|
1705003014WL036700
|
SONU
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327004053
|
|
SONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-014-001/60
(TIGWAS)
|
1705003014NRG24151120231057186
|
15/11/2023
|
bikendra
|
1705003014WL036700
|
bikendra
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327004053
|
|
bikendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-014-001/71
(TIGWAS)
|
1705003014NRG24151120231057190
|
15/11/2023
|
Phuspa
|
1705003014WL036700
|
Phuspa
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327004053
|
|
Phuspa
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-014-001/71
(TIGWAS)
|
1705003014NRG24151120231057189
|
15/11/2023
|
Ram kishan
|
1705003014WL036700
|
Ram kishan
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327004053
|
|
Ramkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-014-001/87-A
(TIGWAS)
|
1705003014NRG24151120231057197
|
15/11/2023
|
HARI JATAV
|
1705003014WL036700
|
HARI JATAV
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327004053
|
|
HARIJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-014-001/87-A
(TIGWAS)
|
1705003014NRG24151120231057198
|
15/11/2023
|
SEEMA JATAV
|
1705003014WL036700
|
SEEMA JATAV
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327004053
|
|
SEEMAJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-035-002/107-A
(BICHI)
|
1705003035NRG24151120231058586
|
15/11/2023
|
sudamaprasad
|
1705003035WL036731
|
sudamaprasad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004053
|
|
sudamaprasad
|
STATE BANK OF INDIA(508548)
|
|
151
|
NARWAR
|
MP-05-003-035-002/108-D
(BICHI)
|
1705003035NRG24151120231058591
|
15/11/2023
|
ramavtar
|
1705003035WL036731
|
ramavtar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004053
|
|
ramavtar
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARWAR
|
MP-05-003-035-002/145-C
(BICHI)
|
1705003035NRG24151120231058615
|
15/11/2023
|
pradeep rawat
|
1705003035WL036731
|
pradeep rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004053
|
|
pradeeprawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-035-002/36-C
(BICHI)
|
1705003035NRG24151120231058631
|
15/11/2023
|
jasveer singh
|
1705003035WL036731
|
jasveer singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327004053
|
|
jasveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARWAR
|
MP-05-003-035-002/41-A
(BICHI)
|
1705003035NRG24151120231058637
|
15/11/2023
|
kamma bai
|
1705003035WL036731
|
kamma bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004053
|
|
kammabai
|
STATE BANK OF INDIA(508548)
|
|
155
|
NARWAR
|
MP-05-003-035-002/72-A
(BICHI)
|
1705003035NRG24151120231058654
|
15/11/2023
|
poonam
|
1705003035WL036731
|
poonam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004053
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARWAR
|
MP-05-003-035-002/90-A
(BICHI)
|
1705003035NRG24151120231058669
|
15/11/2023
|
manmohan
|
1705003035WL036731
|
manmohan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004053
|
|
manmohan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38012
|
38012
|
|
|
|
|
|
|
|
|
157
|
NARWAR
|
MP-05-003-035-002/12-B
(BICHI)
|
1705003035NRG24151120231058602
|
15/11/2023
|
pradeep
|
1705003035WL036731
|
pradeep
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004053
|
|
pradeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NARWAR
|
MP-05-003-035-002/77-D
(BICHI)
|
1705003035NRG24151120231058659
|
15/11/2023
|
malti
|
1705003035WL036731
|
malti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004053
|
|
malti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
NARWAR
|
MP-05-003-035-002/86-D
(BICHI)
|
1705003035NRG24151120231058664
|
15/11/2023
|
Devendi
|
1705003035WL036731
|
Devendi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004053
|
|
Devendi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
NARWAR
|
MP-05-003-035-002/86-D
(BICHI)
|
1705003035NRG24151120231058663
|
15/11/2023
|
Lakhan Rawat
|
1705003035WL036731
|
Lakhan Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004053
|
|
LakhanRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139893
|
139893
|
|
|
|
|
|
|
|