|
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-05-003-058-001/469-A
(SAD)
|
1705003058NRG23210220231026264
|
23/02/2023
|
Pratap parihar
|
1705003058WL057785
|
Pratap parihar
|
00415
|
SBIN0030125
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
218248363
|
|
Pratapparihar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-011-001/46-A
(VEELONI)
|
1705003011NRG23220220231027855
|
23/02/2023
|
Sona
|
1705003011WL057879
|
Sona
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218248363
|
|
Sona
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARWAR
|
MP-05-003-015-001/46
(SIMIRIGHA)
|
1705003015NRG23230220231031010
|
23/02/2023
|
lakan
|
1705003015WL058098
|
lakan
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
01/03/2023
|
|
218248363
|
|
lakan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARWAR
|
MP-05-003-032-001/10-A
(SAVOLI)
|
1705003032NRG23210220231027110
|
23/02/2023
|
KASHI RAM
|
1705003032WL057825
|
KASHI RAM
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218248363
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARWAR
|
MP-05-003-032-001/110-A
(SAVOLI)
|
1705003032NRG23210220231027111
|
23/02/2023
|
JASHARATH JATAV
|
1705003032WL057825
|
JASHARATH JATAV
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218248363
|
|
JASHARATHJATAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-032-001/121-A
(SAVOLI)
|
1705003032NRG23210220231027112
|
23/02/2023
|
LAXMAN SINGH
|
1705003032WL057825
|
LAXMAN SINGH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218248363
|
|
LAXMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-032-001/121-A
(SAVOLI)
|
1705003032NRG23210220231027113
|
23/02/2023
|
MANGAL
|
1705003032WL057825
|
MANGAL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218248363
|
|
MANGAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-032-001/139-A
(SAVOLI)
|
1705003032NRG23210220231027114
|
23/02/2023
|
BALKISHAN SINGH
|
1705003032WL057825
|
BALKISHAN SINGH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218248363
|
|
BALKISHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-032-001/14
(SAVOLI)
|
1705003032NRG23210220231027115
|
23/02/2023
|
NAVAL SINGH
|
1705003032WL057825
|
NAVAL SINGH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218248363
|
|
NAVALSINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-032-001/14-A
(SAVOLI)
|
1705003032NRG23210220231027117
|
23/02/2023
|
AARTI BATHAM
|
1705003032WL057825
|
AARTI BATHAM
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218248363
|
|
AARTIBATHAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-032-001/15-A
(SAVOLI)
|
1705003032NRG23210220231027119
|
23/02/2023
|
lali
|
1705003032WL057825
|
lali
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218248363
|
|
lali
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-032-001/15-A
(SAVOLI)
|
1705003032NRG23210220231027118
|
23/02/2023
|
RAGHUVEER
|
1705003032WL057825
|
RAGHUVEER
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218248363
|
|
RAGHUVEER
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-032-001/160-B
(SAVOLI)
|
1705003032NRG23210220231027121
|
23/02/2023
|
FOOLVATI BATHAM
|
1705003032WL057825
|
FOOLVATI BATHAM
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218248363
|
|
FOOLVATIBATHAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-032-001/160-B
(SAVOLI)
|
1705003032NRG23210220231027120
|
23/02/2023
|
hotam batham
|
1705003032WL057825
|
hotam batham
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218248363
|
|
hotambatham
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-032-001/185-A
(SAVOLI)
|
1705003032NRG23210220231027122
|
23/02/2023
|
BALKISHAN
|
1705003032WL057825
|
BALKISHAN
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218248363
|
|
BALKISHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-032-001/190
(SAVOLI)
|
1705003032NRG23210220231027123
|
23/02/2023
|
Chandabai
|
1705003032WL057825
|
Chandabai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218248363
|
|
Chandabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
NARWAR
|
MP-05-003-032-001/196-A
(SAVOLI)
|
1705003032NRG23210220231027124
|
23/02/2023
|
KALLU RAM
|
1705003032WL057825
|
KALLU RAM
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
218248363
|
|
KALLURAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
NARWAR
|
MP-05-003-032-001/197-A
(SAVOLI)
|
1705003032NRG23210220231027125
|
23/02/2023
|
LAXMAN
|
1705003032WL057825
|
LAXMAN
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
218248363
|
|
LAXMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
NARWAR
|
MP-05-003-032-001/232-A
(SAVOLI)
|
1705003032NRG23210220231027127
|
23/02/2023
|
ARCHNA
|
1705003032WL057825
|
ARCHNA
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218248363
|
|
ARCHNA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-032-001/232-A
(SAVOLI)
|
1705003032NRG23210220231027126
|
23/02/2023
|
ARVIND SINGH
|
1705003032WL057825
|
ARVIND SINGH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218248363
|
|
ARVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-032-001/233-B
(SAVOLI)
|
1705003032NRG23210220231027128
|
23/02/2023
|
KAMLESH
|
1705003032WL057825
|
KAMLESH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218248363
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-032-001/238-A
(SAVOLI)
|
1705003032NRG23210220231027129
|
23/02/2023
|
GANGA RAM
|
1705003032WL057825
|
GANGA RAM
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218248363
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-032-001/24-B
(SAVOLI)
|
1705003032NRG23210220231027131
|
23/02/2023
|
BAIKUNTHI BATHAM
|
1705003032WL057825
|
BAIKUNTHI BATHAM
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218248363
|
|
BAIKUNTHIBATHAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-032-001/24-B
(SAVOLI)
|
1705003032NRG23210220231027130
|
23/02/2023
|
RAMESH BATHAM
|
1705003032WL057825
|
RAMESH BATHAM
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218248363
|
|
RAMESHBATHAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-032-001/242
(SAVOLI)
|
1705003032NRG23210220231027132
|
23/02/2023
|
AJMER SINGH
|
1705003032WL057825
|
AJMER SINGH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218248363
|
|
AJMERSINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-032-001/249
(SAVOLI)
|
1705003032NRG23210220231027134
|
23/02/2023
|
ARTI JATAV
|
1705003032WL057825
|
ARTI JATAV
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218248363
|
|
ARTIJATAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-032-001/249
(SAVOLI)
|
1705003032NRG23210220231027133
|
23/02/2023
|
MAHESH
|
1705003032WL057825
|
MAHESH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218248363
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-032-001/262-A
(SAVOLI)
|
1705003032NRG23210220231027135
|
23/02/2023
|
GHANSUNDRA
|
1705003032WL057825
|
GHANSUNDRA
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218248363
|
|
GHANSUNDRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-032-001/262-A
(SAVOLI)
|
1705003032NRG23210220231027136
|
23/02/2023
|
SONIYA VARMA
|
1705003032WL057825
|
SONIYA VARMA
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218248363
|
|
SONIYAVARMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-032-001/264
(SAVOLI)
|
1705003032NRG23210220231027138
|
23/02/2023
|
Chanda Bai
|
1705003032WL057825
|
Chanda Bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218248363
|
|
ChandaBai
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-032-001/264
(SAVOLI)
|
1705003032NRG23210220231027137
|
23/02/2023
|
Suresh
|
1705003032WL057825
|
Suresh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218248363
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-032-001/4-B
(SAVOLI)
|
1705003032NRG23210220231027139
|
23/02/2023
|
MANGAL KUSHWAH
|
1705003032WL057825
|
MANGAL KUSHWAH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218248363
|
|
MANGALKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-032-001/52
(SAVOLI)
|
1705003032NRG23210220231027140
|
23/02/2023
|
BHAGVAN DAS
|
1705003032WL057825
|
BHAGVAN DAS
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218248363
|
|
BHAGVANDAS
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-032-001/55
(SAVOLI)
|
1705003032NRG23210220231027141
|
23/02/2023
|
JIVAN LAL BATHAM
|
1705003032WL057825
|
JIVAN LAL BATHAM
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218248363
|
|
JIVANLALBATHAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-032-001/64
(SAVOLI)
|
1705003032NRG23210220231027142
|
23/02/2023
|
MAYARAM
|
1705003032WL057825
|
MAYARAM
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218248363
|
|
MAYARAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-032-001/79-A
(SAVOLI)
|
1705003032NRG23210220231027143
|
23/02/2023
|
GHANASU BAGHEL
|
1705003032WL057825
|
GHANASU BAGHEL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218248363
|
|
GHANASUBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-032-001/88-A
(SAVOLI)
|
1705003032NRG23210220231027144
|
23/02/2023
|
MOHAN SINGH YADAV
|
1705003032WL057825
|
MOHAN SINGH YADAV
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218248363
|
|
MOHANSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-032-001/88-B
(SAVOLI)
|
1705003032NRG23210220231027145
|
23/02/2023
|
UMA BAI
|
1705003032WL057825
|
UMA BAI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218248363
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-032-001/95
(SAVOLI)
|
1705003032NRG23210220231027146
|
23/02/2023
|
UMESH JATAV
|
1705003032WL057825
|
UMESH JATAV
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218248363
|
|
UMESHJATAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-032-001/96
(SAVOLI)
|
1705003032NRG23210220231027147
|
23/02/2023
|
manoj
|
1705003032WL057825
|
manoj
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218248363
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-032-002/12-A
(SAVOLI)
|
1705003032NRG23210220231024032
|
23/02/2023
|
SIYA PRAJAPATI
|
1705003032WL057695
|
SIYA PRAJAPATI
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
218248363
|
|
SIYAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-032-002/5-A
(SAVOLI)
|
1705003032NRG23210220231024033
|
23/02/2023
|
ASHOK
|
1705003032WL057695
|
ASHOK
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
218248363
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-032-002/64
(SAVOLI)
|
1705003032NRG23210220231024034
|
23/02/2023
|
LALI BAI
|
1705003032WL057695
|
LALI BAI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218248363
|
|
LALIBAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-032-002/65
(SAVOLI)
|
1705003032NRG23210220231024035
|
23/02/2023
|
SULTAN
|
1705003032WL057695
|
SULTAN
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218248363
|
|
SULTAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-032-003/120-B
(SAVOLI)
|
1705003032NRG23210220231027148
|
23/02/2023
|
KALYAD SINGH
|
1705003032WL057825
|
KALYAD SINGH
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218248363
|
|
KALYADSINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-032-003/125
(SAVOLI)
|
1705003032NRG23210220231027149
|
23/02/2023
|
jaybeer
|
1705003032WL057825
|
jaybeer
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218248363
|
|
jaybeer
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-032-003/135-B
(SAVOLI)
|
1705003032NRG23210220231027151
|
23/02/2023
|
MAHESH SINGH SOLANKI
|
1705003032WL057825
|
MAHESH SINGH SOLANKI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218248363
|
|
MAHESHSINGHSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-032-003/135-C
(SAVOLI)
|
1705003032NRG23210220231027152
|
23/02/2023
|
MUKESH SINGH RAJPOOT
|
1705003032WL057825
|
MUKESH SINGH RAJPOOT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218248363
|
|
MUKESHSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-032-003/154-A
(SAVOLI)
|
1705003032NRG23210220231027153
|
23/02/2023
|
JANKI BAI SOLANKI
|
1705003032WL057825
|
JANKI BAI SOLANKI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218248363
|
|
JANKIBAISOLANKI
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-032-003/156-A
(SAVOLI)
|
1705003032NRG23210220231027154
|
23/02/2023
|
MALTI SOLANKI
|
1705003032WL057825
|
MALTI SOLANKI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218248363
|
|
MALTISOLANKI
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-032-003/190
(SAVOLI)
|
1705003032NRG23210220231027156
|
23/02/2023
|
MAMTA RAJAK
|
1705003032WL057825
|
MAMTA RAJAK
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218248363
|
|
MAMTARAJAK
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-032-003/29
(SAVOLI)
|
1705003032NRG23210220231027157
|
23/02/2023
|
ramsevak rajak
|
1705003032WL057825
|
ramsevak rajak
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218248363
|
|
ramsevakrajak
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-032-003/29
(SAVOLI)
|
1705003032NRG23210220231027158
|
23/02/2023
|
Rekha rajak
|
1705003032WL057825
|
Rekha rajak
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218248363
|
|
Rekharajak
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-032-003/34
(SAVOLI)
|
1705003032NRG23210220231027159
|
23/02/2023
|
ummed singh
|
1705003032WL057825
|
ummed singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218248363
|
|
ummedsingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-032-003/73-A
(SAVOLI)
|
1705003032NRG23210220231027160
|
23/02/2023
|
SEEMA BAI
|
1705003032WL057825
|
SEEMA BAI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218248363
|
|
SEEMABAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-032-003/81
(SAVOLI)
|
1705003032NRG23210220231027162
|
23/02/2023
|
IMRAT SINGH SOLANKI
|
1705003032WL057825
|
IMRAT SINGH SOLANKI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218248363
|
|
IMRATSINGHSOLANKI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
57
|
NARWAR
|
MP-05-003-032-003/81
(SAVOLI)
|
1705003032NRG23210220231027163
|
23/02/2023
|
MEENA SOLANKI
|
1705003032WL057825
|
MEENA SOLANKI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218248363
|
|
MEENASOLANKI
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-059-001/299-C
(RONIJA)
|
1705003000NRG23220220231028504
|
23/02/2023
|
rohit rawat
|
1705003WL057920
|
rohit rawat
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
218248363
|
|
rohitrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NARWAR
|
MP-05-003-059-001/95-C
(RONIJA)
|
1705003000NRG23220220231028547
|
23/02/2023
|
NARENDRA SINGH JATAV
|
1705003WL057921
|
NARENDRA SINGH JATAV
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218248363
|
|
NARENDRASINGHJATAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71808
|
71808
|
|
|
|
|
|
|
|
|
60
|
NARWAR
|
MP-05-003-071-001/113-A
(KHUDAWALI)
|
1705003071NRG23220220231027712
|
23/02/2023
|
BHARAT
|
1705003071WL057861
|
BHARAT
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218248363
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-071-001/117-A
(KHUDAWALI)
|
1705003071NRG23220220231027713
|
23/02/2023
|
KALYAN SINGH
|
1705003071WL057861
|
KALYAN SINGH
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218248363
|
|
KALYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-071-001/119-A
(KHUDAWALI)
|
1705003071NRG23220220231027775
|
23/02/2023
|
GANESHA PAL
|
1705003071WL057870
|
GANESHA PAL
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218248363
|
|
GANESHAPAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-071-001/127-A
(KHUDAWALI)
|
1705003071NRG23220220231027714
|
23/02/2023
|
BADRIPRASHAD
|
1705003071WL057861
|
BADRIPRASHAD
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218248363
|
|
BADRIPRASHAD
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-071-001/147
(KHUDAWALI)
|
1705003071NRG23220220231027715
|
23/02/2023
|
MADINA KHAN
|
1705003071WL057861
|
MADINA KHAN
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218248363
|
|
MADINAKHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-071-001/148
(KHUDAWALI)
|
1705003071NRG23220220231027776
|
23/02/2023
|
MITHUN VANSKAR
|
1705003071WL057870
|
MITHUN VANSKAR
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218248363
|
|
MITHUNVANSKAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-071-001/152-A
(KHUDAWALI)
|
1705003071NRG23220220231027778
|
23/02/2023
|
KRANTI VANSKAR
|
1705003071WL057870
|
KRANTI VANSKAR
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218248363
|
|
KRANTIVANSKAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-071-001/152-A
(KHUDAWALI)
|
1705003071NRG23220220231027777
|
23/02/2023
|
RAMKESH VANSKAR
|
1705003071WL057870
|
RAMKESH VANSKAR
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218248363
|
|
RAMKESHVANSKAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-071-001/172
(KHUDAWALI)
|
1705003071NRG23220220231027779
|
23/02/2023
|
MEENA JATAV
|
1705003071WL057870
|
MEENA JATAV
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218248363
|
|
MEENAJATAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-071-001/178
(KHUDAWALI)
|
1705003071NRG23220220231027780
|
23/02/2023
|
ROOP SINGH
|
1705003071WL057870
|
ROOP SINGH
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
218248363
|
|
ROOPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NARWAR
|
MP-05-003-071-001/182
(KHUDAWALI)
|
1705003071NRG23220220231027781
|
23/02/2023
|
KUNWAR SINGH
|
1705003071WL057870
|
KUNWAR SINGH
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218248363
|
|
KUNWARSINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-071-001/186-A
(KHUDAWALI)
|
1705003071NRG23220220231027716
|
23/02/2023
|
SANTOSHI VANSHKAR
|
1705003071WL057861
|
SANTOSHI VANSHKAR
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218248363
|
|
SANTOSHIVANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-071-001/210
(KHUDAWALI)
|
1705003071NRG23220220231027782
|
23/02/2023
|
DESHRAJ
|
1705003071WL057870
|
DESHRAJ
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218248363
|
|
DESHRAJ
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-071-001/240
(KHUDAWALI)
|
1705003071NRG23220220231027717
|
23/02/2023
|
diviya prajapati
|
1705003071WL057861
|
diviya prajapati
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218248363
|
|
diviyaprajapati
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARWAR
|
MP-05-003-071-001/242
(KHUDAWALI)
|
1705003071NRG23220220231027718
|
23/02/2023
|
SUNITA PRAJAPATI
|
1705003071WL057861
|
SUNITA PRAJAPATI
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218248363
|
|
SUNITAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-071-001/3
(KHUDAWALI)
|
1705003071NRG23220220231027719
|
23/02/2023
|
RISHI
|
1705003071WL057861
|
RISHI
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218248363
|
|
RISHI
|
INDIAN BANK(607105)
|
|
76
|
NARWAR
|
MP-05-003-071-001/387
(KHUDAWALI)
|
1705003071NRG23220220231027783
|
23/02/2023
|
SHIVCHARAN
|
1705003071WL057870
|
SHIVCHARAN
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218248363
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARWAR
|
MP-05-003-071-001/396
(KHUDAWALI)
|
1705003071NRG23220220231027720
|
23/02/2023
|
MURARI
|
1705003071WL057861
|
MURARI
|
00415
|
SBIN0030170
|
816
|
816
|
Processed
|
28/02/2023
|
|
218248363
|
|
MURARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARWAR
|
MP-05-003-071-001/396
(KHUDAWALI)
|
1705003071NRG23220220231027721
|
23/02/2023
|
SANTOSHI
|
1705003071WL057861
|
SANTOSHI
|
00415
|
SBIN0030170
|
816
|
816
|
Processed
|
28/02/2023
|
|
218248363
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-071-001/419
(KHUDAWALI)
|
1705003071NRG23220220231027784
|
23/02/2023
|
Ranjeet Singh
|
1705003071WL057870
|
Ranjeet Singh
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218248363
|
|
RanjeetSingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARWAR
|
MP-05-003-071-001/420
(KHUDAWALI)
|
1705003071NRG23220220231027785
|
23/02/2023
|
Rajkumari
|
1705003071WL057870
|
Rajkumari
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218248363
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARWAR
|
MP-05-003-071-001/427
(KHUDAWALI)
|
1705003071NRG23220220231027722
|
23/02/2023
|
Sobran Rawat
|
1705003071WL057861
|
Sobran Rawat
|
00415
|
SBIN0030170
|
816
|
816
|
Processed
|
01/03/2023
|
|
218248363
|
|
SobranRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NARWAR
|
MP-05-003-071-001/430
(KHUDAWALI)
|
1705003071NRG23220220231027723
|
23/02/2023
|
Shanti
|
1705003071WL057861
|
Shanti
|
00415
|
SBIN0030170
|
816
|
816
|
Processed
|
28/02/2023
|
|
218248363
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARWAR
|
MP-05-003-071-001/436
(KHUDAWALI)
|
1705003071NRG23220220231027786
|
23/02/2023
|
Nirmal Rawat
|
1705003071WL057870
|
Nirmal Rawat
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218248363
|
|
NirmalRawat
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARWAR
|
MP-05-003-071-001/465
(KHUDAWALI)
|
1705003071NRG23220220231027787
|
23/02/2023
|
Seema Prajapati
|
1705003071WL057870
|
Seema Prajapati
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218248363
|
|
SeemaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARWAR
|
MP-05-003-071-001/467
(KHUDAWALI)
|
1705003071NRG23220220231027788
|
23/02/2023
|
Dilshad Khan
|
1705003071WL057870
|
Dilshad Khan
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218248363
|
|
DilshadKhan
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARWAR
|
MP-05-003-071-001/467
(KHUDAWALI)
|
1705003071NRG23220220231027789
|
23/02/2023
|
sahnaj khan
|
1705003071WL057871
|
sahnaj khan
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218248363
|
|
sahnajkhan
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARWAR
|
MP-05-003-071-001/474
(KHUDAWALI)
|
1705003071NRG23220220231027724
|
23/02/2023
|
RAMKUMARI VANSKAR
|
1705003071WL057861
|
RAMKUMARI VANSKAR
|
00415
|
SBIN0030170
|
816
|
816
|
Processed
|
28/02/2023
|
|
218248363
|
|
RAMKUMARIVANSKAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARWAR
|
MP-05-003-071-001/488
(KHUDAWALI)
|
1705003071NRG23220220231027725
|
23/02/2023
|
Manish Sharma
|
1705003071WL057861
|
Manish Sharma
|
00415
|
SBIN0030170
|
816
|
816
|
Processed
|
28/02/2023
|
|
218248363
|
|
ManishSharma
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARWAR
|
MP-05-003-071-001/488
(KHUDAWALI)
|
1705003071NRG23220220231027726
|
23/02/2023
|
Manorama
|
1705003071WL057861
|
Manorama
|
00415
|
SBIN0030170
|
816
|
816
|
Processed
|
28/02/2023
|
|
218248363
|
|
Manorama
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARWAR
|
MP-05-003-071-001/491
(KHUDAWALI)
|
1705003071NRG23220220231027790
|
23/02/2023
|
Diwai lal
|
1705003071WL057871
|
Diwai lal
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218248363
|
|
Diwailal
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARWAR
|
MP-05-003-071-001/500
(KHUDAWALI)
|
1705003071NRG23220220231027791
|
23/02/2023
|
Angoori
|
1705003071WL057871
|
Angoori
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218248363
|
|
Angoori
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARWAR
|
MP-05-003-071-001/524
(KHUDAWALI)
|
1705003071NRG23220220231027727
|
23/02/2023
|
DEEPIKA
|
1705003071WL057861
|
DEEPIKA
|
00415
|
SBIN0030170
|
816
|
816
|
Processed
|
28/02/2023
|
|
218248363
|
|
DEEPIKA
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARWAR
|
MP-05-003-071-001/525
(KHUDAWALI)
|
1705003071NRG23220220231027792
|
23/02/2023
|
ROHIT
|
1705003071WL057871
|
ROHIT
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218248363
|
|
ROHIT
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARWAR
|
MP-05-003-071-001/528
(KHUDAWALI)
|
1705003071NRG23220220231027793
|
23/02/2023
|
REKHA
|
1705003071WL057871
|
REKHA
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218248363
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARWAR
|
MP-05-003-071-001/540-A
(KHUDAWALI)
|
1705003071NRG23220220231027794
|
23/02/2023
|
ramratan jatav
|
1705003071WL057871
|
ramratan jatav
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218248363
|
|
ramratanjatav
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARWAR
|
MP-05-003-071-001/540-A
(KHUDAWALI)
|
1705003071NRG23220220231027795
|
23/02/2023
|
roshni jatav
|
1705003071WL057871
|
roshni jatav
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218248363
|
|
roshnijatav
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARWAR
|
MP-05-003-071-001/546
(KHUDAWALI)
|
1705003071NRG23220220231027796
|
23/02/2023
|
kushma jatav
|
1705003071WL057871
|
kushma jatav
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218248363
|
|
kushmajatav
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARWAR
|
MP-05-003-071-001/555
(KHUDAWALI)
|
1705003071NRG23220220231027728
|
23/02/2023
|
rajabeti rawat
|
1705003071WL057861
|
rajabeti rawat
|
00415
|
SBIN0030170
|
816
|
816
|
Processed
|
28/02/2023
|
|
218248363
|
|
rajabetirawat
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARWAR
|
MP-05-003-071-001/684
(KHUDAWALI)
|
1705003071NRG23220220231027797
|
23/02/2023
|
Rajeshwari Devi jatav
|
1705003071WL057871
|
Rajeshwari Devi jatav
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218248363
|
|
RajeshwariDevijatav
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARWAR
|
MP-05-003-071-001/685
(KHUDAWALI)
|
1705003071NRG23220220231027798
|
23/02/2023
|
Bonita rajak
|
1705003071WL057871
|
Bonita rajak
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218248363
|
|
Bonitarajak
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARWAR
|
MP-05-003-071-001/850
(KHUDAWALI)
|
1705003071NRG23220220231027800
|
23/02/2023
|
ramsaki rawat
|
1705003071WL057871
|
ramsaki rawat
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218248363
|
|
ramsakirawat
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARWAR
|
MP-05-003-071-001/850
(KHUDAWALI)
|
1705003071NRG23220220231027799
|
23/02/2023
|
veeru vanshkar
|
1705003071WL057871
|
veeru vanshkar
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218248363
|
|
veeruvanshkar
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARWAR
|
MP-05-003-071-001/851
(KHUDAWALI)
|
1705003071NRG23220220231027801
|
23/02/2023
|
vinoda
|
1705003071WL057871
|
vinoda
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218248363
|
|
vinoda
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARWAR
|
MP-05-003-071-001/99-A
(KHUDAWALI)
|
1705003071NRG23220220231027802
|
23/02/2023
|
RAMKISHAN
|
1705003071WL057871
|
RAMKISHAN
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218248363
|
|
RAMKISHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51408
|
51408
|
|
|
|
|
|
|
|
|
105
|
NARWAR
|
MP-05-003-011-002/171
(VEELONI)
|
1705003011NRG23220220231027853
|
23/02/2023
|
jankee bai baghel
|
1705003011WL057878
|
jankee bai baghel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
218248363
|
|
jankeebaibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-011-002/171
(VEELONI)
|
1705003011NRG23220220231027852
|
23/02/2023
|
KAILASH Baghel
|
1705003011WL057878
|
KAILASH Baghel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
218248363
|
|
KAILASHBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-011-002/69
(VEELONI)
|
1705003011NRG23220220231027856
|
23/02/2023
|
Shanti bai rajpoot
|
1705003011WL057880
|
Shanti bai rajpoot
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218248363
|
|
Shantibairajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
NARWAR
|
MP-05-003-032-001/14-A
(SAVOLI)
|
1705003032NRG23210220231027116
|
23/02/2023
|
rakesh batham
|
1705003032WL057825
|
rakesh batham
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218248363
|
|
rakeshbatham
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARWAR
|
MP-05-003-032-003/170-B
(SAVOLI)
|
1705003032NRG23210220231027155
|
23/02/2023
|
RAMESWARSINGH
|
1705003032WL057825
|
RAMESWARSINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218248363
|
|
RAMESWARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
110
|
NARWAR
|
MP-05-003-011-001/46-A
(VEELONI)
|
1705003011NRG23220220231027854
|
23/02/2023
|
Man singh baghel
|
1705003011WL057879
|
Man singh baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
218248363
|
|
Mansinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-011-002/69-A
(VEELONI)
|
1705003011NRG23220220231027857
|
23/02/2023
|
kallu singh rajpoot
|
1705003011WL057881
|
kallu singh rajpoot
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
218248363
|
|
kallusinghrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-032-001/141-C
(SAVOLI)
|
1705003032NRG23210220231024027
|
23/02/2023
|
Tekan Singh Baghel
|
1705003032WL057695
|
Tekan Singh Baghel
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
01/03/2023
|
|
218248363
|
|
TekanSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-032-001/164-A
(SAVOLI)
|
1705003032NRG23210220231024028
|
23/02/2023
|
PUSHPENDRA YADAV
|
1705003032WL057695
|
PUSHPENDRA YADAV
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
01/03/2023
|
|
218248363
|
|
PUSHPENDRAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-032-001/164-A
(SAVOLI)
|
1705003032NRG23210220231024029
|
23/02/2023
|
Rani Yadav
|
1705003032WL057695
|
Rani Yadav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
01/03/2023
|
|
218248363
|
|
RaniYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-032-001/204-A
(SAVOLI)
|
1705003032NRG23210220231024030
|
23/02/2023
|
Hanumant Singh Kushwah
|
1705003032WL057695
|
Hanumant Singh Kushwah
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
01/03/2023
|
|
218248363
|
|
HanumantSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-032-001/219-A
(SAVOLI)
|
1705003032NRG23210220231024031
|
23/02/2023
|
Devi SIngh
|
1705003032WL057695
|
Devi SIngh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
218248363
|
|
DeviSIngh
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-032-002/18
(SAVOLI)
|
1705003032NRG23210220231024036
|
23/02/2023
|
mukesh
|
1705003032WL057696
|
mukesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
218248363
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-032-002/23
(SAVOLI)
|
1705003032NRG23210220231024037
|
23/02/2023
|
AJMER SINGH GURJAR
|
1705003032WL057696
|
AJMER SINGH GURJAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
218248363
|
|
AJMERSINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-032-002/318
(SAVOLI)
|
1705003032NRG23210220231024038
|
23/02/2023
|
JITENDRA SINGH GURJAR
|
1705003032WL057696
|
JITENDRA SINGH GURJAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
218248363
|
|
JITENDRASINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-032-002/61
(SAVOLI)
|
1705003032NRG23210220231024039
|
23/02/2023
|
PRAN SINGH GURJAR
|
1705003032WL057696
|
PRAN SINGH GURJAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
218248363
|
|
PRANSINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-032-003/103
(SAVOLI)
|
1705003032NRG23210220231024041
|
23/02/2023
|
DEVSI SOLANKI
|
1705003032WL057696
|
DEVSI SOLANKI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
218248363
|
|
DEVSISOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-032-003/103
(SAVOLI)
|
1705003032NRG23210220231024040
|
23/02/2023
|
MAHENDRA SOLANKI
|
1705003032WL057696
|
MAHENDRA SOLANKI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
218248363
|
|
MAHENDRASOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-032-003/116
(SAVOLI)
|
1705003032NRG23210220231024042
|
23/02/2023
|
rohit singh solanki
|
1705003032WL057696
|
rohit singh solanki
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
218248363
|
|
rohitsinghsolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-032-003/135
(SAVOLI)
|
1705003032NRG23210220231027150
|
23/02/2023
|
URMILA SOLANKI
|
1705003032WL057825
|
URMILA SOLANKI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
218248363
|
|
URMILASOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-032-003/139
(SAVOLI)
|
1705003032NRG23210220231024043
|
23/02/2023
|
ATAR SINGH SOLANKI
|
1705003032WL057696
|
ATAR SINGH SOLANKI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218248363
|
|
ATARSINGHSOLANKI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
126
|
NARWAR
|
MP-05-003-032-003/169
(SAVOLI)
|
1705003032NRG23210220231024044
|
23/02/2023
|
MAHESH JATAV
|
1705003032WL057696
|
MAHESH JATAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
218248363
|
|
MAHESHJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-032-003/21
(SAVOLI)
|
1705003032NRG23210220231024045
|
23/02/2023
|
PARMAL SINGH
|
1705003032WL057696
|
PARMAL SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
218248363
|
|
PARMALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-032-003/21
(SAVOLI)
|
1705003032NRG23210220231024046
|
23/02/2023
|
PISTA BAI
|
1705003032WL057696
|
PISTA BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
218248363
|
|
PISTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-032-003/79
(SAVOLI)
|
1705003032NRG23210220231027161
|
23/02/2023
|
ATAR SINGH
|
1705003032WL057825
|
ATAR SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
218248363
|
|
ATARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-059-001/371-A
(RONIJA)
|
1705003000NRG23220220231028514
|
23/02/2023
|
pushpa koli
|
1705003WL057920
|
pushpa koli
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
218248363
|
|
pushpakoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-059-001/384-A
(RONIJA)
|
1705003000NRG23220220231028517
|
23/02/2023
|
priti
|
1705003WL057920
|
priti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218248363
|
|
priti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
NARWAR
|
MP-05-003-059-001/384-B
(RONIJA)
|
1705003000NRG23220220231028518
|
23/02/2023
|
rajkumari
|
1705003WL057920
|
rajkumari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218248363
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
133
|
NARWAR
|
MP-05-003-059-001/403-A
(RONIJA)
|
1705003000NRG23220220231028523
|
23/02/2023
|
dhanpal
|
1705003WL057921
|
dhanpal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218248363
|
|
dhanpal
|
STATE BANK OF INDIA(508548)
|
|
134
|
NARWAR
|
MP-05-003-059-001/424-A
(RONIJA)
|
1705003000NRG23220220231028529
|
23/02/2023
|
pholbati
|
1705003WL057921
|
pholbati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218248363
|
|
pholbati
|
STATE BANK OF INDIA(508548)
|
|
135
|
NARWAR
|
MP-05-003-059-001/424-B
(RONIJA)
|
1705003000NRG23220220231028530
|
23/02/2023
|
hari singh jatav
|
1705003WL057921
|
hari singh jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218248363
|
|
harisinghjatav
|
STATE BANK OF INDIA(508548)
|
|
136
|
NARWAR
|
MP-05-003-059-001/425-A
(RONIJA)
|
1705003000NRG23220220231028531
|
23/02/2023
|
dayavati
|
1705003WL057921
|
dayavati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218248363
|
|
dayavati
|
STATE BANK OF INDIA(508548)
|
|
137
|
NARWAR
|
MP-05-003-059-001/425-D
(RONIJA)
|
1705003000NRG23220220231028532
|
23/02/2023
|
munnibai
|
1705003WL057921
|
munnibai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
218248363
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-059-001/426-A
(RONIJA)
|
1705003000NRG23220220231028533
|
23/02/2023
|
champa jatav
|
1705003WL057921
|
champa jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218248363
|
|
champajatav
|
STATE BANK OF INDIA(508548)
|
|
139
|
NARWAR
|
MP-05-003-059-001/426-B
(RONIJA)
|
1705003000NRG23220220231028534
|
23/02/2023
|
nanakishor jatav
|
1705003WL057921
|
nanakishor jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218248363
|
|
nanakishorjatav
|
STATE BANK OF INDIA(508548)
|
|
140
|
NARWAR
|
MP-05-003-059-001/427-C
(RONIJA)
|
1705003000NRG23220220231028535
|
23/02/2023
|
hakim
|
1705003WL057921
|
hakim
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
218248363
|
|
hakim
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-059-001/45-C
(RONIJA)
|
1705003000NRG23220220231028536
|
23/02/2023
|
meena
|
1705003WL057921
|
meena
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
218248363
|
|
meena
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
NARWAR
|
MP-05-003-059-001/61-C
(RONIJA)
|
1705003000NRG23220220231028542
|
23/02/2023
|
shelendra
|
1705003WL057921
|
shelendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218248363
|
|
shelendra
|
STATE BANK OF INDIA(508548)
|
|
143
|
NARWAR
|
MP-05-003-059-001/73-A
(RONIJA)
|
1705003000NRG23220220231028544
|
23/02/2023
|
kranti
|
1705003WL057921
|
kranti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218248363
|
|
kranti
|
STATE BANK OF INDIA(508548)
|
|
144
|
NARWAR
|
MP-05-003-059-001/92-B
(RONIJA)
|
1705003000NRG23220220231028546
|
23/02/2023
|
somvati
|
1705003WL057921
|
somvati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218248363
|
|
somvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41820
|
41820
|
|
|
|
|
|
|
|
|
145
|
NARWAR
|
MP-05-003-059-001/211-C
(RONIJA)
|
1705003000NRG23220220231028497
|
23/02/2023
|
Kunal rawat
|
1705003WL057920
|
Kunal rawat
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
01/03/2023
|
|
218248363
|
|
Kunalrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
NARWAR
|
MP-05-003-059-001/220-A
(RONIJA)
|
1705003000NRG23220220231028498
|
23/02/2023
|
kadam singh rawat
|
1705003WL057920
|
kadam singh rawat
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
01/03/2023
|
|
218248363
|
|
kadamsinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-059-001/220-B
(RONIJA)
|
1705003000NRG23220220231028499
|
23/02/2023
|
Gajendra rawat
|
1705003WL057920
|
Gajendra rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
218248363
|
|
Gajendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-059-001/260-A
(RONIJA)
|
1705003000NRG23220220231028500
|
23/02/2023
|
ranveer rawat
|
1705003WL057920
|
ranveer rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
218248363
|
|
ranveerrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-059-001/279-A
(RONIJA)
|
1705003000NRG23220220231028501
|
23/02/2023
|
mahendra rawat
|
1705003WL057920
|
mahendra rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
218248363
|
|
mahendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-059-001/286-A
(RONIJA)
|
1705003000NRG23220220231028502
|
23/02/2023
|
Bati bai pal
|
1705003WL057920
|
Bati bai pal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218248363
|
|
Batibaipal
|
STATE BANK OF INDIA(508548)
|
|
151
|
NARWAR
|
MP-05-003-059-001/312-A
(RONIJA)
|
1705003000NRG23220220231028505
|
23/02/2023
|
Vejayram
|
1705003WL057920
|
Vejayram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
218248363
|
|
Vejayram
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARWAR
|
MP-05-003-059-001/339-B
(RONIJA)
|
1705003000NRG23220220231028507
|
23/02/2023
|
laxmi vanshkar
|
1705003WL057920
|
laxmi vanshkar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
218248363
|
|
laxmivanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-059-001/353
(RONIJA)
|
1705003000NRG23220220231028508
|
23/02/2023
|
Savitri bai jatav
|
1705003WL057920
|
Savitri bai jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
218248363
|
|
Savitribaijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARWAR
|
MP-05-003-059-001/358-A
(RONIJA)
|
1705003000NRG23220220231028509
|
23/02/2023
|
SUNEEL RAJAK
|
1705003WL057920
|
SUNEEL RAJAK
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
218248363
|
|
SUNEELRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NARWAR
|
MP-05-003-059-001/361
(RONIJA)
|
1705003000NRG23220220231028510
|
23/02/2023
|
RAMESWAR RAWAT
|
1705003WL057920
|
RAMESWAR RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
218248363
|
|
RAMESWARRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARWAR
|
MP-05-003-059-001/365
(RONIJA)
|
1705003000NRG23220220231028511
|
23/02/2023
|
Ramavtar karan
|
1705003WL057920
|
Ramavtar karan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
218248363
|
|
Ramavtarkaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NARWAR
|
MP-05-003-059-001/367-A
(RONIJA)
|
1705003000NRG23220220231028512
|
23/02/2023
|
Makhan Singh
|
1705003WL057920
|
Makhan Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
218248363
|
|
MakhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NARWAR
|
MP-05-003-059-001/370-A
(RONIJA)
|
1705003000NRG23220220231028513
|
23/02/2023
|
Rajesh Singh
|
1705003WL057920
|
Rajesh Singh
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
01/03/2023
|
|
218248363
|
|
RajeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARWAR
|
MP-05-003-059-001/374
(RONIJA)
|
1705003000NRG23220220231028515
|
23/02/2023
|
Balli Parihar
|
1705003WL057920
|
Balli Parihar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
218248363
|
|
BalliParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARWAR
|
MP-05-003-059-001/380
(RONIJA)
|
1705003000NRG23220220231028516
|
23/02/2023
|
Priyanka Jatav
|
1705003WL057920
|
Priyanka Jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
218248363
|
|
PriyankaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NARWAR
|
MP-05-003-059-001/387
(RONIJA)
|
1705003000NRG23220220231028519
|
23/02/2023
|
Rajendra Singh
|
1705003WL057920
|
Rajendra Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
218248363
|
|
RajendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NARWAR
|
MP-05-003-059-001/389
(RONIJA)
|
1705003000NRG23220220231028520
|
23/02/2023
|
Rajendra Jatav
|
1705003WL057920
|
Rajendra Jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
218248363
|
|
RajendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NARWAR
|
MP-05-003-059-001/399-A
(RONIJA)
|
1705003000NRG23220220231028522
|
23/02/2023
|
Rajkumari Bai Banshkar
|
1705003WL057921
|
Rajkumari Bai Banshkar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218248363
|
|
RajkumariBaiBanshkar
|
STATE BANK OF INDIA(508548)
|
|
164
|
NARWAR
|
MP-05-003-059-001/410-A
(RONIJA)
|
1705003000NRG23220220231028524
|
23/02/2023
|
Bhagwan singh kushwah
|
1705003WL057921
|
Bhagwan singh kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
218248363
|
|
Bhagwansinghkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
NARWAR
|
MP-05-003-059-001/416-B
(RONIJA)
|
1705003000NRG23220220231028525
|
23/02/2023
|
Prakash parihar
|
1705003WL057921
|
Prakash parihar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
218248363
|
|
Prakashparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NARWAR
|
MP-05-003-059-001/419
(RONIJA)
|
1705003000NRG23220220231028526
|
23/02/2023
|
Yashwant rawat
|
1705003WL057921
|
Yashwant rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
218248363
|
|
Yashwantrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NARWAR
|
MP-05-003-059-001/420
(RONIJA)
|
1705003000NRG23220220231028527
|
23/02/2023
|
Kamal Singh prajapati
|
1705003WL057921
|
Kamal Singh prajapati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
218248363
|
|
KamalSinghprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
NARWAR
|
MP-05-003-059-001/422-C
(RONIJA)
|
1705003000NRG23220220231028528
|
23/02/2023
|
Mohan singh rawat
|
1705003WL057921
|
Mohan singh rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
218248363
|
|
Mohansinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NARWAR
|
MP-05-003-059-001/52-A
(RONIJA)
|
1705003000NRG23220220231028537
|
23/02/2023
|
BIJENDRA JHA
|
1705003WL057921
|
BIJENDRA JHA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
218248363
|
|
BIJENDRAJHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NARWAR
|
MP-05-003-059-001/6-B
(RONIJA)
|
1705003000NRG23220220231028538
|
23/02/2023
|
pooran kushwah
|
1705003WL057921
|
pooran kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
218248363
|
|
poorankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NARWAR
|
MP-05-003-059-001/6-C
(RONIJA)
|
1705003000NRG23220220231028539
|
23/02/2023
|
Ganeshram Kushwah
|
1705003WL057921
|
Ganeshram Kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
218248363
|
|
GaneshramKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
NARWAR
|
MP-05-003-059-001/61-A
(RONIJA)
|
1705003000NRG23220220231028540
|
23/02/2023
|
seema jatav
|
1705003WL057921
|
seema jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
218248363
|
|
seemajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NARWAR
|
MP-05-003-059-001/61-B
(RONIJA)
|
1705003000NRG23220220231028541
|
23/02/2023
|
kok singh jatav
|
1705003WL057921
|
kok singh jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
218248363
|
|
koksinghjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
NARWAR
|
MP-05-003-059-001/65-A
(RONIJA)
|
1705003000NRG23220220231028543
|
23/02/2023
|
shalikram shivhare
|
1705003WL057921
|
shalikram shivhare
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
218248363
|
|
shalikramshivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
NARWAR
|
MP-05-003-059-001/89-A
(RONIJA)
|
1705003000NRG23220220231028545
|
23/02/2023
|
balram jatav
|
1705003WL057921
|
balram jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
218248363
|
|
balramjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35700
|
35700
|
|
|
|
|
|
|
|
|
176
|
NARWAR
|
MP-05-003-059-001/286-C
(RONIJA)
|
1705003000NRG23220220231028503
|
23/02/2023
|
Kaptan pal
|
1705003WL057920
|
Kaptan pal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
218248363
|
|
Kaptanpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
NARWAR
|
MP-05-003-059-001/332-C
(RONIJA)
|
1705003000NRG23220220231028506
|
23/02/2023
|
Harnam kewat
|
1705003WL057920
|
Harnam kewat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
218248363
|
|
Harnamkewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
NARWAR
|
MP-05-003-059-001/395-A
(RONIJA)
|
1705003000NRG23220220231028521
|
23/02/2023
|
Malkhan jatav
|
1705003WL057920
|
Malkhan jatav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
218248363
|
|
Malkhanjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211548
|
211548
|
|
|
|
|
|
|
|