|
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-05-003-019-002/332
(KODHER)
|
1705003019NRG24211120231076990
|
21/11/2023
|
Kalyan Singh Kushwah
|
1705003019WL037173
|
Kalyan Singh Kushwah
|
00415
|
SBIN0010852
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117672
|
|
KalyanSinghKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-019-001/116
(KODHER)
|
1705003019NRG24211120231076936
|
21/11/2023
|
KALLURAM jatav
|
1705003019WL037173
|
KALLURAM jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117672
|
|
KALLURAMjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
NARWAR
|
MP-05-003-019-001/116
(KODHER)
|
1705003019NRG24211120231076937
|
21/11/2023
|
MEERA bai jatav
|
1705003019WL037173
|
MEERA bai jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117672
|
|
MEERAbaijatav
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARWAR
|
MP-05-003-019-001/116-A
(KODHER)
|
1705003019NRG24211120231076938
|
21/11/2023
|
Balkisan jatav
|
1705003019WL037173
|
Balkisan jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117672
|
|
Balkisanjatav
|
UNION BANK OF INDIA(508500)
|
|
5
|
NARWAR
|
MP-05-003-019-001/126-A
(KODHER)
|
1705003019NRG24211120231076939
|
21/11/2023
|
AJAB SINGH
|
1705003019WL037173
|
AJAB SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117672
|
|
AJABSINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-019-001/134-B
(KODHER)
|
1705003019NRG24211120231076941
|
21/11/2023
|
Meena
|
1705003019WL037173
|
Meena
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117672
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-019-001/134-B
(KODHER)
|
1705003019NRG24211120231076940
|
21/11/2023
|
Sukhveer
|
1705003019WL037173
|
Sukhveer
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117672
|
|
Sukhveer
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-019-001/148-A
(KODHER)
|
1705003019NRG24211120231076944
|
21/11/2023
|
rambai
|
1705003019WL037173
|
rambai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117672
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-019-001/167-A
(KODHER)
|
1705003019NRG24211120231076945
|
21/11/2023
|
RAVI KUSHWAH
|
1705003019WL037173
|
RAVI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117672
|
|
RAVIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-019-001/167-A
(KODHER)
|
1705003019NRG24211120231076946
|
21/11/2023
|
Seeta
|
1705003019WL037173
|
Seeta
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117672
|
|
Seeta
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-019-001/180-A
(KODHER)
|
1705003019NRG24211120231076947
|
21/11/2023
|
SONU TIVARI
|
1705003019WL037173
|
SONU TIVARI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117672
|
|
SONUTIVARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-019-001/180-D
(KODHER)
|
1705003019NRG24211120231076948
|
21/11/2023
|
Rahul Tiwari
|
1705003019WL037173
|
Rahul Tiwari
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117672
|
|
RahulTiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARWAR
|
MP-05-003-019-001/184-A
(KODHER)
|
1705003019NRG24211120231076950
|
21/11/2023
|
GAVENDRA
|
1705003019WL037173
|
GAVENDRA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117672
|
|
GAVENDRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-019-001/184-B
(KODHER)
|
1705003019NRG24211120231076951
|
21/11/2023
|
Jayandr Singh Baish
|
1705003019WL037173
|
Jayandr Singh Baish
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117672
|
|
JayandrSinghBaish
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
15
|
NARWAR
|
MP-05-003-019-001/189-A
(KODHER)
|
1705003019NRG24211120231076953
|
21/11/2023
|
Kamlesh
|
1705003019WL037173
|
Kamlesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117672
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-019-001/189-A
(KODHER)
|
1705003019NRG24211120231076952
|
21/11/2023
|
Ranveer
|
1705003019WL037173
|
Ranveer
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117672
|
|
Ranveer
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-019-001/20
(KODHER)
|
1705003019NRG24211120231076954
|
21/11/2023
|
mahesh jatav
|
1705003019WL037173
|
mahesh jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117672
|
|
maheshjatav
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-019-001/256
(KODHER)
|
1705003019NRG24211120231076955
|
21/11/2023
|
Chandrabhan Tiwari
|
1705003019WL037173
|
Chandrabhan Tiwari
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117672
|
|
ChandrabhanTiwari
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-019-001/51-A
(KODHER)
|
1705003019NRG24211120231076966
|
21/11/2023
|
Kumer singh baghel
|
1705003019WL037173
|
Kumer singh baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117672
|
|
Kumersinghbaghel
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-019-001/51-A
(KODHER)
|
1705003019NRG24211120231076967
|
21/11/2023
|
Lilabati
|
1705003019WL037173
|
Lilabati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117672
|
|
Lilabati
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-019-001/65
(KODHER)
|
1705003019NRG24211120231076969
|
21/11/2023
|
SHIVCHARAN
|
1705003019WL037173
|
SHIVCHARAN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117672
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-019-001/65
(KODHER)
|
1705003019NRG24211120231076970
|
21/11/2023
|
SIYABAI
|
1705003019WL037173
|
SIYABAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117672
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-019-001/84-B
(KODHER)
|
1705003019NRG24211120231076971
|
21/11/2023
|
Bagvat
|
1705003019WL037173
|
Bagvat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117672
|
|
Bagvat
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-019-001/87-A
(KODHER)
|
1705003019NRG24211120231076974
|
21/11/2023
|
Rajpal
|
1705003019WL037173
|
Rajpal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117672
|
|
Rajpal
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-019-001/87-A
(KODHER)
|
1705003019NRG24211120231076975
|
21/11/2023
|
Suman
|
1705003019WL037173
|
Suman
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117672
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-019-002/131-A
(KODHER)
|
1705003019NRG24211120231076979
|
21/11/2023
|
HARNAM SINGH BAGHEL
|
1705003019WL037173
|
HARNAM SINGH BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117672
|
|
HARNAMSINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-019-002/188
(KODHER)
|
1705003019NRG24211120231076981
|
21/11/2023
|
Karan Singh
|
1705003019WL037173
|
Karan Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117672
|
|
KaranSingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-019-002/354
(KODHER)
|
1705003019NRG24211120231076993
|
21/11/2023
|
Manish Kushwah
|
1705003019WL037173
|
Manish Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117672
|
|
ManishKushwah
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-019-002/360
(KODHER)
|
1705003019NRG24211120231076996
|
21/11/2023
|
Hotam Singh
|
1705003019WL037173
|
Hotam Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117672
|
|
HotamSingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-019-002/57-B
(KODHER)
|
1705003019NRG24211120231077018
|
21/11/2023
|
lakhan SINGH KUSHWAH
|
1705003019WL037173
|
lakhan SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117672
|
|
lakhanSINGHKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NARWAR
|
MP-05-003-019-002/57-B
(KODHER)
|
1705003019NRG24211120231077019
|
21/11/2023
|
LATA KUSHWAH
|
1705003019WL037173
|
LATA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117672
|
|
LATAKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NARWAR
|
MP-05-003-019-002/73-A
(KODHER)
|
1705003019NRG24211120231077022
|
21/11/2023
|
HARISHCHANDRA BAGHEL
|
1705003019WL037173
|
HARISHCHANDRA BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117672
|
|
HARISHCHANDRABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-019-002/85-A
(KODHER)
|
1705003019NRG24211120231077024
|
21/11/2023
|
Sahab singh
|
1705003019WL037173
|
Sahab singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117672
|
|
Sahabsingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-019-002/86-A
(KODHER)
|
1705003019NRG24211120231077025
|
21/11/2023
|
hotam kushwah
|
1705003019WL037173
|
hotam kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117672
|
|
hotamkushwah
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-033-001/101-A
(KANKER)
|
1705003033NRG24211120231077029
|
21/11/2023
|
gopal
|
1705003033WL037174
|
gopal
|
00415
|
SBIN0030132
|
221
|
221
|
Processed
|
01/01/2024
|
|
325117672
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-033-001/440
(KANKER)
|
1705003033NRG24211120231077109
|
21/11/2023
|
mamta
|
1705003033WL037174
|
mamta
|
00415
|
SBIN0030132
|
442
|
442
|
Processed
|
01/01/2024
|
|
325117672
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NARWAR
|
MP-05-003-033-001/465
(KANKER)
|
1705003033NRG24211120231077115
|
21/11/2023
|
BHARAT BAGHEL
|
1705003033WL037174
|
BHARAT BAGHEL
|
00415
|
SBIN0030132
|
442
|
442
|
Processed
|
01/01/2024
|
|
325117672
|
|
BHARATBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NARWAR
|
MP-05-003-033-001/474
(KANKER)
|
1705003033NRG24211120231077118
|
21/11/2023
|
KALPINA RAJAK
|
1705003033WL037174
|
KALPINA RAJAK
|
00415
|
SBIN0030132
|
442
|
442
|
Processed
|
01/01/2024
|
|
325117672
|
|
KALPINARAJAK
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-033-001/474
(KANKER)
|
1705003033NRG24211120231077117
|
21/11/2023
|
UDEBHANSINGH RAJAK
|
1705003033WL037174
|
UDEBHANSINGH RAJAK
|
00415
|
SBIN0030132
|
442
|
442
|
Processed
|
01/01/2024
|
|
325117672
|
|
UDEBHANSINGHRAJAK
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-033-001/476
(KANKER)
|
1705003033NRG24211120231077119
|
21/11/2023
|
KALLU JATAV
|
1705003033WL037174
|
KALLU JATAV
|
00415
|
SBIN0030132
|
442
|
442
|
Processed
|
01/01/2024
|
|
325117672
|
|
KALLUJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NARWAR
|
MP-05-003-033-001/482
(KANKER)
|
1705003033NRG24211120231077122
|
21/11/2023
|
VASUDEV VISHKARMA
|
1705003033WL037174
|
VASUDEV VISHKARMA
|
00415
|
SBIN0030132
|
442
|
442
|
Processed
|
01/01/2024
|
|
325117672
|
|
VASUDEVVISHKARMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-033-001/56-A
(KANKER)
|
1705003033NRG24211120231077128
|
21/11/2023
|
rajesh tiwari
|
1705003033WL037174
|
rajesh tiwari
|
00415
|
SBIN0030132
|
442
|
442
|
Processed
|
01/01/2024
|
|
325117672
|
|
rajeshtiwari
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-019-001/64
(KODHER)
|
1705003019NRG24211120231076968
|
21/11/2023
|
RAJARAM
|
1705003019WL037173
|
RAJARAM
|
00419
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117672
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48399
|
48399
|
|
|
|
|
|
|
|
|
44
|
NARWAR
|
MP-05-003-019-001/148-A
(KODHER)
|
1705003019NRG24211120231076943
|
21/11/2023
|
MUKESH kumar jatav
|
1705003019WL037173
|
MUKESH kumar jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117672
|
|
MUKESHkumarjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
NARWAR
|
MP-05-003-019-002/332
(KODHER)
|
1705003019NRG24211120231076991
|
21/11/2023
|
Shanti Bai Kushwah
|
1705003019WL037173
|
Shanti Bai Kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117672
|
|
ShantiBaiKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
NARWAR
|
MP-05-003-019-002/73-A
(KODHER)
|
1705003019NRG24211120231077023
|
21/11/2023
|
SABITA BAGHEL
|
1705003019WL037173
|
SABITA BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117672
|
|
SABITABAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
47
|
NARWAR
|
MP-05-003-019-001/139-C
(KODHER)
|
1705003019NRG24211120231076942
|
21/11/2023
|
Chandan
|
1705003019WL037173
|
Chandan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117672
|
|
Chandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NARWAR
|
MP-05-003-019-001/26-A
(KODHER)
|
1705003019NRG24211120231076956
|
21/11/2023
|
Ratiram jatav
|
1705003019WL037173
|
Ratiram jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117672
|
|
Ratiramjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NARWAR
|
MP-05-003-019-001/38-A
(KODHER)
|
1705003019NRG24211120231076965
|
21/11/2023
|
Saroj veish
|
1705003019WL037173
|
Saroj veish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117672
|
|
Sarojveish
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NARWAR
|
MP-05-003-019-002/328
(KODHER)
|
1705003019NRG24211120231076988
|
21/11/2023
|
Badam Singh Kushwah
|
1705003019WL037173
|
Badam Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117672
|
|
BadamSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NARWAR
|
MP-05-003-033-001/104
(KANKER)
|
1705003033NRG24211120231077030
|
21/11/2023
|
Bhavna Prajapati
|
1705003033WL037174
|
Bhavna Prajapati
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
325117672
|
|
BhavnaPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NARWAR
|
MP-05-003-033-001/123-A
(KANKER)
|
1705003033NRG24211120231077031
|
21/11/2023
|
Kelasi Baghel
|
1705003033WL037174
|
Kelasi Baghel
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
325117672
|
|
KelasiBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NARWAR
|
MP-05-003-033-001/133-A
(KANKER)
|
1705003033NRG24211120231077032
|
21/11/2023
|
Chanda Sain
|
1705003033WL037174
|
Chanda Sain
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
325117672
|
|
ChandaSain
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NARWAR
|
MP-05-003-033-001/137-C
(KANKER)
|
1705003033NRG24211120231077033
|
21/11/2023
|
Asarphi
|
1705003033WL037174
|
Asarphi
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
325117672
|
|
Asarphi
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NARWAR
|
MP-05-003-033-001/138
(KANKER)
|
1705003033NRG24211120231077034
|
21/11/2023
|
Munni Goud
|
1705003033WL037174
|
Munni Goud
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
325117672
|
|
MunniGoud
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NARWAR
|
MP-05-003-033-001/139-A
(KANKER)
|
1705003033NRG24211120231077035
|
21/11/2023
|
Bhagirath Bhoi
|
1705003033WL037174
|
Bhagirath Bhoi
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
325117672
|
|
BhagirathBhoi
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NARWAR
|
MP-05-003-033-001/164-A
(KANKER)
|
1705003033NRG24211120231077057
|
21/11/2023
|
SIRDAR SINGH
|
1705003033WL037174
|
SIRDAR SINGH
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
325117672
|
|
SIRDARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NARWAR
|
MP-05-003-033-001/170-A
(KANKER)
|
1705003033NRG24211120231077060
|
21/11/2023
|
MANJU TIWARI
|
1705003033WL037174
|
MANJU TIWARI
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
325117672
|
|
MANJUTIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NARWAR
|
MP-05-003-033-001/170-B
(KANKER)
|
1705003033NRG24211120231077061
|
21/11/2023
|
ANURODHA KUMAR
|
1705003033WL037174
|
ANURODHA KUMAR
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
325117672
|
|
ANURODHAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NARWAR
|
MP-05-003-033-001/182-B
(KANKER)
|
1705003033NRG24211120231077062
|
21/11/2023
|
Keshav Singh Rajpoot
|
1705003033WL037174
|
Keshav Singh Rajpoot
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
325117672
|
|
KeshavSinghRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NARWAR
|
MP-05-003-033-001/185-C
(KANKER)
|
1705003033NRG24211120231077063
|
21/11/2023
|
Varsha Gurjar
|
1705003033WL037174
|
Varsha Gurjar
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
325117672
|
|
VarshaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NARWAR
|
MP-05-003-033-001/187-A
(KANKER)
|
1705003033NRG24211120231077064
|
21/11/2023
|
Pooja Gurjar
|
1705003033WL037174
|
Pooja Gurjar
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
325117672
|
|
PoojaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NARWAR
|
MP-05-003-033-001/190-A
(KANKER)
|
1705003033NRG24211120231077065
|
21/11/2023
|
bahadur koli
|
1705003033WL037174
|
bahadur koli
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
325117672
|
|
bahadurkoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NARWAR
|
MP-05-003-033-001/202-A
(KANKER)
|
1705003033NRG24211120231077066
|
21/11/2023
|
ramlakhan gurjar
|
1705003033WL037174
|
ramlakhan gurjar
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
325117672
|
|
ramlakhangurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NARWAR
|
MP-05-003-033-001/226
(KANKER)
|
1705003033NRG24211120231077067
|
21/11/2023
|
Susheela Bai
|
1705003033WL037174
|
Susheela Bai
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
325117672
|
|
SusheelaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARWAR
|
MP-05-003-033-001/328-C
(KANKER)
|
1705003033NRG24211120231077068
|
21/11/2023
|
GEETA BAI BAGHEL
|
1705003033WL037174
|
GEETA BAI BAGHEL
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
325117672
|
|
GEETABAIBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NARWAR
|
MP-05-003-033-001/332-B
(KANKER)
|
1705003033NRG24211120231077069
|
21/11/2023
|
BANTI GURJAR
|
1705003033WL037174
|
BANTI GURJAR
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
325117672
|
|
BANTIGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NARWAR
|
MP-05-003-033-001/336-C
(KANKER)
|
1705003033NRG24211120231077070
|
21/11/2023
|
KALURAM PRAJAPATI
|
1705003033WL037174
|
KALURAM PRAJAPATI
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
325117672
|
|
KALURAMPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NARWAR
|
MP-05-003-033-001/352-B
(KANKER)
|
1705003033NRG24211120231077071
|
21/11/2023
|
Pushpendra Singh Gurjar
|
1705003033WL037174
|
Pushpendra Singh Gurjar
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
325117672
|
|
PushpendraSinghGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NARWAR
|
MP-05-003-033-001/355-C
(KANKER)
|
1705003033NRG24211120231077072
|
21/11/2023
|
Dilip Gurjar
|
1705003033WL037174
|
Dilip Gurjar
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
325117672
|
|
DilipGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARWAR
|
MP-05-003-033-001/357-A
(KANKER)
|
1705003033NRG24211120231077073
|
21/11/2023
|
Hemendra Singh Gurjar
|
1705003033WL037174
|
Hemendra Singh Gurjar
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
325117672
|
|
HemendraSinghGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NARWAR
|
MP-05-003-033-001/360-D
(KANKER)
|
1705003033NRG24211120231077074
|
21/11/2023
|
Seetaram Prajapati
|
1705003033WL037174
|
Seetaram Prajapati
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
325117672
|
|
SeetaramPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARWAR
|
MP-05-003-033-001/361-B
(KANKER)
|
1705003033NRG24211120231077075
|
21/11/2023
|
Dharmendra Batham
|
1705003033WL037174
|
Dharmendra Batham
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
325117672
|
|
DharmendraBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NARWAR
|
MP-05-003-033-001/374-A
(KANKER)
|
1705003033NRG24211120231077076
|
21/11/2023
|
santosh rajak
|
1705003033WL037174
|
santosh rajak
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
325117672
|
|
santoshrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARWAR
|
MP-05-003-033-001/374-B
(KANKER)
|
1705003033NRG24211120231077077
|
21/11/2023
|
monam rajak
|
1705003033WL037174
|
monam rajak
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
325117672
|
|
monamrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NARWAR
|
MP-05-003-033-001/386-A
(KANKER)
|
1705003033NRG24211120231077078
|
21/11/2023
|
JULI
|
1705003033WL037174
|
JULI
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
325117672
|
|
JULI
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARWAR
|
MP-05-003-033-001/401-B
(KANKER)
|
1705003033NRG24211120231077079
|
21/11/2023
|
Kajal Rajpoot
|
1705003033WL037174
|
Kajal Rajpoot
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
325117672
|
|
KajalRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARWAR
|
MP-05-003-033-001/401-D
(KANKER)
|
1705003033NRG24211120231077080
|
21/11/2023
|
Rubi Gurjar
|
1705003033WL037174
|
Rubi Gurjar
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
325117672
|
|
RubiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARWAR
|
MP-05-003-033-001/402-A
(KANKER)
|
1705003033NRG24211120231077081
|
21/11/2023
|
Pradeep Gurjar
|
1705003033WL037174
|
Pradeep Gurjar
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
325117672
|
|
PradeepGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARWAR
|
MP-05-003-033-001/402-C
(KANKER)
|
1705003033NRG24211120231077082
|
21/11/2023
|
Rajesh
|
1705003033WL037174
|
Rajesh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
325117672
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-033-001/403-B
(KANKER)
|
1705003033NRG24211120231077083
|
21/11/2023
|
Kumer Singh
|
1705003033WL037174
|
Kumer Singh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
325117672
|
|
KumerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-033-001/403-C
(KANKER)
|
1705003033NRG24211120231077084
|
21/11/2023
|
Navalkishor Kevat
|
1705003033WL037174
|
Navalkishor Kevat
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
325117672
|
|
NavalkishorKevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-033-001/403-D
(KANKER)
|
1705003033NRG24211120231077085
|
21/11/2023
|
Bhavna Gurjar
|
1705003033WL037174
|
Bhavna Gurjar
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
325117672
|
|
BhavnaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-033-001/404-A
(KANKER)
|
1705003033NRG24211120231077086
|
21/11/2023
|
Rajvir Parihar
|
1705003033WL037174
|
Rajvir Parihar
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
325117672
|
|
RajvirParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARWAR
|
MP-05-003-033-001/404-D
(KANKER)
|
1705003033NRG24211120231077088
|
21/11/2023
|
Rajvati Baghel
|
1705003033WL037174
|
Rajvati Baghel
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
325117672
|
|
RajvatiBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARWAR
|
MP-05-003-033-001/405-A
(KANKER)
|
1705003033NRG24211120231077089
|
21/11/2023
|
Jashrath Singh Gurjar
|
1705003033WL037174
|
Jashrath Singh Gurjar
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
325117672
|
|
JashrathSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-033-001/405-B
(KANKER)
|
1705003033NRG24211120231077090
|
21/11/2023
|
Parmal Gurjar
|
1705003033WL037174
|
Parmal Gurjar
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
325117672
|
|
ParmalGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARWAR
|
MP-05-003-033-001/405-C
(KANKER)
|
1705003033NRG24211120231077091
|
21/11/2023
|
pooja batham
|
1705003033WL037174
|
pooja batham
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
325117672
|
|
poojabatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARWAR
|
MP-05-003-033-001/405-D
(KANKER)
|
1705003033NRG24211120231077092
|
21/11/2023
|
Brahma Gurjar
|
1705003033WL037174
|
Brahma Gurjar
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
325117672
|
|
BrahmaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-033-001/406-A
(KANKER)
|
1705003033NRG24211120231077093
|
21/11/2023
|
Pooja Batham
|
1705003033WL037174
|
Pooja Batham
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
325117672
|
|
PoojaBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-033-001/406-B
(KANKER)
|
1705003033NRG24211120231077094
|
21/11/2023
|
Arjun Prajapati
|
1705003033WL037174
|
Arjun Prajapati
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
325117672
|
|
ArjunPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-033-001/406-C
(KANKER)
|
1705003033NRG24211120231077095
|
21/11/2023
|
Devi Prajapati
|
1705003033WL037174
|
Devi Prajapati
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
325117672
|
|
DeviPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-033-001/406-D
(KANKER)
|
1705003033NRG24211120231077096
|
21/11/2023
|
Sneha Gurjar
|
1705003033WL037174
|
Sneha Gurjar
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
325117672
|
|
SnehaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-033-001/407-A
(KANKER)
|
1705003033NRG24211120231077097
|
21/11/2023
|
Lali gurjar
|
1705003033WL037174
|
Lali gurjar
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
325117672
|
|
Laligurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-033-001/407-B
(KANKER)
|
1705003033NRG24211120231077098
|
21/11/2023
|
Kaju Prajapati
|
1705003033WL037174
|
Kaju Prajapati
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
325117672
|
|
KajuPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-033-001/413-B
(KANKER)
|
1705003033NRG24211120231077100
|
21/11/2023
|
Kiran
|
1705003033WL037174
|
Kiran
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
325117672
|
|
Kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARWAR
|
MP-05-003-033-001/413-C
(KANKER)
|
1705003033NRG24211120231077101
|
21/11/2023
|
Munni
|
1705003033WL037174
|
Munni
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
325117672
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-033-001/414-A
(KANKER)
|
1705003033NRG24211120231077102
|
21/11/2023
|
Pista Bai
|
1705003033WL037174
|
Pista Bai
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
325117672
|
|
PistaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-033-001/414-B
(KANKER)
|
1705003033NRG24211120231077103
|
21/11/2023
|
Rukmani Prajapati
|
1705003033WL037174
|
Rukmani Prajapati
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
325117672
|
|
RukmaniPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
NARWAR
|
MP-05-003-033-001/414-C
(KANKER)
|
1705003033NRG24211120231077104
|
21/11/2023
|
Bhavana Jatav
|
1705003033WL037174
|
Bhavana Jatav
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
325117672
|
|
BhavanaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-033-001/414-D
(KANKER)
|
1705003033NRG24211120231077105
|
21/11/2023
|
Dhano Bai Rajak
|
1705003033WL037174
|
Dhano Bai Rajak
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
325117672
|
|
DhanoBaiRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-033-001/415-A
(KANKER)
|
1705003033NRG24211120231077106
|
21/11/2023
|
Poonam Prajapati
|
1705003033WL037174
|
Poonam Prajapati
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
325117672
|
|
PoonamPrajapati
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARWAR
|
MP-05-003-033-001/438-B
(KANKER)
|
1705003033NRG24211120231077108
|
21/11/2023
|
nima rajak
|
1705003033WL037174
|
nima rajak
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
325117672
|
|
nimarajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NARWAR
|
MP-05-003-033-001/455-C
(KANKER)
|
1705003033NRG24211120231077111
|
21/11/2023
|
paatiram kushwah
|
1705003033WL037174
|
paatiram kushwah
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
325117672
|
|
paatiramkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
NARWAR
|
MP-05-003-033-001/457-B
(KANKER)
|
1705003033NRG24211120231077112
|
21/11/2023
|
sumitri
|
1705003033WL037174
|
sumitri
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
325117672
|
|
sumitri
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-033-001/463-A
(KANKER)
|
1705003033NRG24211120231077113
|
21/11/2023
|
Narhari Tiwari
|
1705003033WL037174
|
Narhari Tiwari
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
325117672
|
|
NarhariTiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-033-001/463-B
(KANKER)
|
1705003033NRG24211120231077114
|
21/11/2023
|
Indra Gurjar
|
1705003033WL037174
|
Indra Gurjar
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
325117672
|
|
IndraGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-033-001/465-C
(KANKER)
|
1705003033NRG24211120231077116
|
21/11/2023
|
PANJAB SINGH
|
1705003033WL037174
|
PANJAB SINGH
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
325117672
|
|
PANJABSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-033-001/481-A
(KANKER)
|
1705003033NRG24211120231077120
|
21/11/2023
|
MEERA GOUD
|
1705003033WL037174
|
MEERA GOUD
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
325117672
|
|
MEERAGOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NARWAR
|
MP-05-003-033-001/481-B
(KANKER)
|
1705003033NRG24211120231077121
|
21/11/2023
|
RAMSEVAK GOUD
|
1705003033WL037174
|
RAMSEVAK GOUD
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
325117672
|
|
RAMSEVAKGOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NARWAR
|
MP-05-003-033-001/482-A
(KANKER)
|
1705003033NRG24211120231077123
|
21/11/2023
|
GANESHILAL JATAV
|
1705003033WL037174
|
GANESHILAL JATAV
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
325117672
|
|
GANESHILALJATAV
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARWAR
|
MP-05-003-033-001/482-C
(KANKER)
|
1705003033NRG24211120231077124
|
21/11/2023
|
RANI
|
1705003033WL037174
|
RANI
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
325117672
|
|
RANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
NARWAR
|
MP-05-003-033-001/483-C
(KANKER)
|
1705003033NRG24211120231077125
|
21/11/2023
|
SEELA JATAV
|
1705003033WL037174
|
SEELA JATAV
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
325117672
|
|
SEELAJATAV
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARWAR
|
MP-05-003-033-001/484-B
(KANKER)
|
1705003033NRG24211120231077126
|
21/11/2023
|
ramveer baghel
|
1705003033WL037174
|
ramveer baghel
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
325117672
|
|
ramveerbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-033-001/55-B
(KANKER)
|
1705003033NRG24211120231077127
|
21/11/2023
|
Mira Khatik
|
1705003033WL037174
|
Mira Khatik
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
325117672
|
|
MiraKhatik
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-033-001/70-C
(KANKER)
|
1705003033NRG24211120231077129
|
21/11/2023
|
MAKHAN JATAV
|
1705003033WL037174
|
MAKHAN JATAV
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
325117672
|
|
MAKHANJATAV
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARWAR
|
MP-05-003-033-001/74-C
(KANKER)
|
1705003033NRG24211120231077130
|
21/11/2023
|
Pooja Bai Jatav
|
1705003033WL037174
|
Pooja Bai Jatav
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
325117672
|
|
PoojaBaiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-033-001/81-C
(KANKER)
|
1705003033NRG24211120231077131
|
21/11/2023
|
Kamlesh Gurjar
|
1705003033WL037174
|
Kamlesh Gurjar
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
325117672
|
|
KamleshGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NARWAR
|
MP-05-003-033-001/81-D
(KANKER)
|
1705003033NRG24211120231077132
|
21/11/2023
|
Atival Jatav
|
1705003033WL037174
|
Atival Jatav
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
325117672
|
|
AtivalJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-033-001/83-A
(KANKER)
|
1705003033NRG24211120231077133
|
21/11/2023
|
Jyoti Jatav
|
1705003033WL037174
|
Jyoti Jatav
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
325117672
|
|
JyotiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-033-001/83-B
(KANKER)
|
1705003033NRG24211120231077134
|
21/11/2023
|
Dharmendra Jatav
|
1705003033WL037174
|
Dharmendra Jatav
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
325117672
|
|
DharmendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-033-001/99-B
(KANKER)
|
1705003033NRG24211120231077135
|
21/11/2023
|
navla prajapati
|
1705003033WL037174
|
navla prajapati
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
325117672
|
|
navlaprajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
123
|
NARWAR
|
MP-05-003-033-001/169-B
(KANKER)
|
1705003033NRG24211120231077059
|
21/11/2023
|
Bhoopendra Kumar Sharma
|
1705003033WL037174
|
Bhoopendra Kumar Sharma
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
325117672
|
|
BhoopendraKumarSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85748
|
85748
|
|
|
|
|
|
|
|