|
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-05-003-013-002/742-B
(PANANER)
|
1705003013NRG24041120231016809
|
04/11/2023
|
Satendra Singh Rawat
|
1705003013WL035709
|
Satendra Singh Rawat
|
00415
|
SBIN0004222
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
SatendraSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARWAR
|
MP-05-003-013-002/742-B
(PANANER)
|
1705003013NRG24041120231016810
|
04/11/2023
|
VANDANA RAWAT
|
1705003013WL035709
|
VANDANA RAWAT
|
00415
|
SBIN0004222
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
VANDANARAWAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
NARWAR
|
MP-05-003-013-003/139-B
(PANANER)
|
1705003013NRG24041120231016819
|
04/11/2023
|
kuldeep singh rawat
|
1705003013WL035709
|
kuldeep singh rawat
|
00415
|
SBIN0004222
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
kuldeepsinghrawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-013-002/169
(PANANER)
|
1705003013NRG24041120231016790
|
04/11/2023
|
Satendra Singh Rawat
|
1705003013WL035709
|
Satendra Singh Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
SatendraSinghRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARWAR
|
MP-05-003-013-002/59-D
(PANANER)
|
1705003013NRG24041120231016795
|
04/11/2023
|
NARAYAN RAJAK
|
1705003013WL035709
|
NARAYAN RAJAK
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
NARAYANRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
NARWAR
|
MP-05-003-013-002/727-A
(PANANER)
|
1705003013NRG24041120231016800
|
04/11/2023
|
RESHMA RAWAT
|
1705003013WL035709
|
RESHMA RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
RESHMARAWAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-013-002/733-B
(PANANER)
|
1705003013NRG24041120231016804
|
04/11/2023
|
soneram baghel
|
1705003013WL035709
|
soneram baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
sonerambaghel
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-013-002/734
(PANANER)
|
1705003013NRG24041120231016807
|
04/11/2023
|
poonam
|
1705003013WL035709
|
poonam
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
poonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARWAR
|
MP-05-003-013-002/742-A
(PANANER)
|
1705003013NRG24041120231016808
|
04/11/2023
|
MITHLA BAI
|
1705003013WL035709
|
MITHLA BAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
MITHLABAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-013-003/1
(PANANER)
|
1705003013NRG24041120231016811
|
04/11/2023
|
HARI
|
1705003013WL035709
|
HARI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
HARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
NARWAR
|
MP-05-003-013-003/134-B
(PANANER)
|
1705003013NRG24041120231016818
|
04/11/2023
|
shailendra rawar
|
1705003013WL035709
|
shailendra rawar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
shailendrarawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
NARWAR
|
MP-05-003-013-003/145-A
(PANANER)
|
1705003013NRG24041120231016820
|
04/11/2023
|
SANJAY RAWAT
|
1705003013WL035709
|
SANJAY RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
SANJAYRAWAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-013-003/170-B
(PANANER)
|
1705003013NRG24041120231016836
|
04/11/2023
|
rachna rawat
|
1705003013WL035709
|
rachna rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
rachnarawat
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-013-003/193-A
(PANANER)
|
1705003013NRG24041120231016851
|
04/11/2023
|
KALLU RAWAT
|
1705003013WL035709
|
KALLU RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
KALLURAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
NARWAR
|
MP-05-003-013-003/248
(PANANER)
|
1705003013NRG24041120231016867
|
04/11/2023
|
RAJPATI BAI
|
1705003013WL035709
|
RAJPATI BAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
RAJPATIBAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-013-003/54-C
(PANANER)
|
1705003013NRG24041120231016888
|
04/11/2023
|
SURENDRA
|
1705003013WL035709
|
SURENDRA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-013-003/750
(PANANER)
|
1705003013NRG24041120231016900
|
04/11/2023
|
PEETAM SINGH BAGHEL
|
1705003013WL035709
|
PEETAM SINGH BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
PEETAMSINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-013-003/750-C
(PANANER)
|
1705003013NRG24041120231016901
|
04/11/2023
|
sonu jatav
|
1705003013WL035709
|
sonu jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
sonujatav
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-013-003/94
(PANANER)
|
1705003013NRG24041120231016917
|
04/11/2023
|
MOHAN SINGH BAGHEL
|
1705003013WL035709
|
MOHAN SINGH BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
MOHANSINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-032-001/10-B
(SAVOLI)
|
1705003032NRG24021120231007468
|
04/11/2023
|
LAXMI BAI
|
1705003032WL035488
|
LAXMI BAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-032-001/10-C
(SAVOLI)
|
1705003032NRG24021120231007469
|
04/11/2023
|
BALLIRAM BATHAM
|
1705003032WL035488
|
BALLIRAM BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
BALLIRAMBATHAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-032-001/103-A
(SAVOLI)
|
1705003032NRG24021120231007471
|
04/11/2023
|
MANGAL
|
1705003032WL035488
|
MANGAL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
MANGAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-032-001/103-A
(SAVOLI)
|
1705003032NRG24021120231007470
|
04/11/2023
|
phula
|
1705003032WL035488
|
phula
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
phula
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-032-001/103-B
(SAVOLI)
|
1705003032NRG24021120231007473
|
04/11/2023
|
ANGURI BATHAM
|
1705003032WL035488
|
ANGURI BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
ANGURIBATHAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-032-001/103-B
(SAVOLI)
|
1705003032NRG24021120231007472
|
04/11/2023
|
BEERENDRA BATHAM
|
1705003032WL035488
|
BEERENDRA BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
BEERENDRABATHAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-032-001/105
(SAVOLI)
|
1705003032NRG24021120231007475
|
04/11/2023
|
devi singh
|
1705003032WL035488
|
devi singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-032-001/105
(SAVOLI)
|
1705003032NRG24021120231007474
|
04/11/2023
|
Hasmukhi
|
1705003032WL035488
|
Hasmukhi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
Hasmukhi
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-032-001/105-A
(SAVOLI)
|
1705003032NRG24021120231007476
|
04/11/2023
|
RATI PRAJAPATI
|
1705003032WL035488
|
RATI PRAJAPATI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
RATIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-032-001/106-A
(SAVOLI)
|
1705003032NRG24021120231007477
|
04/11/2023
|
KAMLA BAI
|
1705003032WL035488
|
KAMLA BAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-032-001/109-A
(SAVOLI)
|
1705003032NRG24021120231007479
|
04/11/2023
|
NARAYANI
|
1705003032WL035488
|
NARAYANI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
NARAYANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-032-001/109-A
(SAVOLI)
|
1705003032NRG24021120231007478
|
04/11/2023
|
PATIRAM BATHAM
|
1705003032WL035488
|
PATIRAM BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
PATIRAMBATHAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-032-001/11
(SAVOLI)
|
1705003032NRG24021120231007480
|
04/11/2023
|
meena
|
1705003032WL035488
|
meena
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-032-001/116
(SAVOLI)
|
1705003032NRG24021120231007584
|
04/11/2023
|
GIRRAJ BAGHEL
|
1705003032WL035489
|
GIRRAJ BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
GIRRAJBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-032-001/119-B
(SAVOLI)
|
1705003032NRG24021120231007481
|
04/11/2023
|
mahendra singh batham
|
1705003032WL035488
|
mahendra singh batham
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
mahendrasinghbatham
|
BANK OF BARODA(606985)
|
|
35
|
NARWAR
|
MP-05-003-032-001/119-B
(SAVOLI)
|
1705003032NRG24021120231007482
|
04/11/2023
|
MURTI BAI BATHAM
|
1705003032WL035488
|
MURTI BAI BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
MURTIBAIBATHAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-032-001/119-C
(SAVOLI)
|
1705003032NRG24021120231007484
|
04/11/2023
|
geeta batham
|
1705003032WL035488
|
geeta batham
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
geetabatham
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-032-001/119-C
(SAVOLI)
|
1705003032NRG24021120231007483
|
04/11/2023
|
manoja batham
|
1705003032WL035488
|
manoja batham
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
manojabatham
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-032-001/132-A
(SAVOLI)
|
1705003032NRG24021120231007485
|
04/11/2023
|
Somvati
|
1705003032WL035488
|
Somvati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
Somvati
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-032-001/133-A
(SAVOLI)
|
1705003032NRG24021120231007486
|
04/11/2023
|
SHILA BATHAM
|
1705003032WL035488
|
SHILA BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
SHILABATHAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-032-001/146
(SAVOLI)
|
1705003032NRG24021120231007488
|
04/11/2023
|
Aadiram batham
|
1705003032WL035488
|
Aadiram batham
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
Aadirambatham
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-032-001/147-A
(SAVOLI)
|
1705003032NRG24021120231007489
|
04/11/2023
|
PRHALAD
|
1705003032WL035488
|
PRHALAD
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
PRHALAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-032-001/149
(SAVOLI)
|
1705003032NRG24021120231007490
|
04/11/2023
|
Doulatram
|
1705003032WL035488
|
Doulatram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
Doulatram
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-032-001/150-B
(SAVOLI)
|
1705003032NRG24021120231007491
|
04/11/2023
|
KISHOR SINGH
|
1705003032WL035488
|
KISHOR SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
KISHORSINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-032-001/150-B
(SAVOLI)
|
1705003032NRG24021120231007492
|
04/11/2023
|
VINTI
|
1705003032WL035488
|
VINTI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
VINTI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-032-001/156-A
(SAVOLI)
|
1705003032NRG24021120231007494
|
04/11/2023
|
Bhagbati Manjhi
|
1705003032WL035488
|
Bhagbati Manjhi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
BhagbatiManjhi
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-032-001/156-A
(SAVOLI)
|
1705003032NRG24021120231007493
|
04/11/2023
|
NARAYAN
|
1705003032WL035488
|
NARAYAN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-032-001/159-A
(SAVOLI)
|
1705003032NRG24021120231007495
|
04/11/2023
|
DAYARAM
|
1705003032WL035488
|
DAYARAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-032-001/159-A
(SAVOLI)
|
1705003032NRG24021120231007496
|
04/11/2023
|
JASHODA BATHAM
|
1705003032WL035488
|
JASHODA BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
JASHODABATHAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-032-001/159-B
(SAVOLI)
|
1705003032NRG24021120231007497
|
04/11/2023
|
DEVKI BATHAM
|
1705003032WL035488
|
DEVKI BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
DEVKIBATHAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-032-001/162
(SAVOLI)
|
1705003032NRG24021120231007498
|
04/11/2023
|
DABBU RAM BATHAM
|
1705003032WL035488
|
DABBU RAM BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
DABBURAMBATHAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-032-001/163-A
(SAVOLI)
|
1705003032NRG24021120231007499
|
04/11/2023
|
Guddi bai
|
1705003032WL035488
|
Guddi bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-032-001/163-A
(SAVOLI)
|
1705003032NRG24021120231007500
|
04/11/2023
|
KALLI BATHAM
|
1705003032WL035488
|
KALLI BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
KALLIBATHAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-032-001/17
(SAVOLI)
|
1705003032NRG24021120231007586
|
04/11/2023
|
NARANI
|
1705003032WL035489
|
NARANI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
NARANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-032-001/17-A
(SAVOLI)
|
1705003032NRG24021120231007587
|
04/11/2023
|
TEEKARAM KOLI
|
1705003032WL035489
|
TEEKARAM KOLI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
TEEKARAMKOLI
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-032-001/170-C
(SAVOLI)
|
1705003032NRG24021120231007501
|
04/11/2023
|
bharat
|
1705003032WL035488
|
bharat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NARWAR
|
MP-05-003-032-001/172-A
(SAVOLI)
|
1705003032NRG24021120231007502
|
04/11/2023
|
KAMALKISHOR
|
1705003032WL035488
|
KAMALKISHOR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
KAMALKISHOR
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-032-001/193
(SAVOLI)
|
1705003032NRG24021120231007503
|
04/11/2023
|
MULLO
|
1705003032WL035488
|
MULLO
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
MULLO
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-032-001/194-B
(SAVOLI)
|
1705003032NRG24021120231007588
|
04/11/2023
|
Roshan
|
1705003032WL035489
|
Roshan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
Roshan
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-032-001/2-A
(SAVOLI)
|
1705003032NRG24021120231007590
|
04/11/2023
|
SOMVATI JATAV
|
1705003032WL035489
|
SOMVATI JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
SOMVATIJATAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-032-001/23-A
(SAVOLI)
|
1705003032NRG24021120231007505
|
04/11/2023
|
SUNEETA
|
1705003032WL035488
|
SUNEETA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-032-001/23-A
(SAVOLI)
|
1705003032NRG24021120231007504
|
04/11/2023
|
VIJAY SINGH
|
1705003032WL035488
|
VIJAY SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-032-001/232-C
(SAVOLI)
|
1705003032NRG24021120231007597
|
04/11/2023
|
ARUN YADAV
|
1705003032WL035489
|
ARUN YADAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
ARUNYADAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-032-001/233-B
(SAVOLI)
|
1705003032NRG24021120231007598
|
04/11/2023
|
KAMLESH
|
1705003032WL035489
|
KAMLESH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-032-001/239
(SAVOLI)
|
1705003032NRG24021120231007506
|
04/11/2023
|
SANJU
|
1705003032WL035488
|
SANJU
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
SANJU
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-032-001/242
(SAVOLI)
|
1705003032NRG24021120231007604
|
04/11/2023
|
AJMER SINGH
|
1705003032WL035489
|
AJMER SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
AJMERSINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-032-001/249
(SAVOLI)
|
1705003032NRG24021120231007610
|
04/11/2023
|
ARTI JATAV
|
1705003032WL035489
|
ARTI JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
ARTIJATAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-032-001/249
(SAVOLI)
|
1705003032NRG24021120231007609
|
04/11/2023
|
MAHESH
|
1705003032WL035489
|
MAHESH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-032-001/252
(SAVOLI)
|
1705003032NRG24021120231007611
|
04/11/2023
|
LACHHIRAM JATAV
|
1705003032WL035489
|
LACHHIRAM JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
LACHHIRAMJATAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-032-001/269-A
(SAVOLI)
|
1705003032NRG24021120231007613
|
04/11/2023
|
NAVAL SINGH
|
1705003032WL035489
|
NAVAL SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
NAVALSINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-032-001/292
(SAVOLI)
|
1705003032NRG24021120231007614
|
04/11/2023
|
JALDEVI BAGHEL
|
1705003032WL035489
|
JALDEVI BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
JALDEVIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-032-001/296-A
(SAVOLI)
|
1705003032NRG24021120231007618
|
04/11/2023
|
NARAYAN BATHAM
|
1705003032WL035489
|
NARAYAN BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
NARAYANBATHAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-032-001/296-A
(SAVOLI)
|
1705003032NRG24021120231007617
|
04/11/2023
|
USHA BATHAM
|
1705003032WL035489
|
USHA BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
USHABATHAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-032-001/296-B
(SAVOLI)
|
1705003032NRG24021120231007619
|
04/11/2023
|
ASHISH YADAV
|
1705003032WL035489
|
ASHISH YADAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
ASHISHYADAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARWAR
|
MP-05-003-032-001/315
(SAVOLI)
|
1705003032NRG24021120231007620
|
04/11/2023
|
jagan singh batham
|
1705003032WL035489
|
jagan singh batham
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
jagansinghbatham
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-032-001/315
(SAVOLI)
|
1705003032NRG24021120231007621
|
04/11/2023
|
meera bathem
|
1705003032WL035489
|
meera bathem
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
meerabathem
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARWAR
|
MP-05-003-032-001/35
(SAVOLI)
|
1705003032NRG24021120231007622
|
04/11/2023
|
sarman batham
|
1705003032WL035489
|
sarman batham
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
sarmanbatham
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARWAR
|
MP-05-003-032-001/35-A
(SAVOLI)
|
1705003032NRG24021120231007623
|
04/11/2023
|
Fulvati
|
1705003032WL035489
|
Fulvati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
Fulvati
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARWAR
|
MP-05-003-032-001/5-A
(SAVOLI)
|
1705003032NRG24021120231007627
|
04/11/2023
|
RADHA
|
1705003032WL035489
|
RADHA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-032-001/53-A
(SAVOLI)
|
1705003032NRG24021120231007629
|
04/11/2023
|
dhaniram
|
1705003032WL035489
|
dhaniram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARWAR
|
MP-05-003-032-001/56-B
(SAVOLI)
|
1705003032NRG24021120231007630
|
04/11/2023
|
kiran
|
1705003032WL035489
|
kiran
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARWAR
|
MP-05-003-032-001/56-D
(SAVOLI)
|
1705003032NRG24021120231007631
|
04/11/2023
|
LAXMI BATHAM
|
1705003032WL035489
|
LAXMI BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
LAXMIBATHAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARWAR
|
MP-05-003-032-001/57-A
(SAVOLI)
|
1705003032NRG24021120231007632
|
04/11/2023
|
MADAN LAL
|
1705003032WL035489
|
MADAN LAL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
MADANLAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARWAR
|
MP-05-003-032-001/57-A
(SAVOLI)
|
1705003032NRG24021120231007633
|
04/11/2023
|
RANI BATHAM
|
1705003032WL035489
|
RANI BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
RANIBATHAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARWAR
|
MP-05-003-032-001/58-A
(SAVOLI)
|
1705003032NRG24021120231007635
|
04/11/2023
|
KUSUM BAI BATHAM
|
1705003032WL035489
|
KUSUM BAI BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
KUSUMBAIBATHAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARWAR
|
MP-05-003-032-001/64
(SAVOLI)
|
1705003032NRG24021120231007636
|
04/11/2023
|
MAYARAM
|
1705003032WL035489
|
MAYARAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
MAYARAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARWAR
|
MP-05-003-032-001/71-A
(SAVOLI)
|
1705003032NRG24021120231007638
|
04/11/2023
|
pooja batham
|
1705003032WL035489
|
pooja batham
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
poojabatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NARWAR
|
MP-05-003-032-001/71-C
(SAVOLI)
|
1705003032NRG24021120231007639
|
04/11/2023
|
KALLO BATHAM
|
1705003032WL035489
|
KALLO BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
KALLOBATHAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARWAR
|
MP-05-003-032-001/91
(SAVOLI)
|
1705003032NRG24021120231007641
|
04/11/2023
|
guddi bai batham
|
1705003032WL035489
|
guddi bai batham
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
guddibaibatham
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112710
|
112710
|
|
|
|
|
|
|
|
|
89
|
NARWAR
|
MP-05-003-013-002/170
(PANANER)
|
1705003013NRG24041120231016791
|
04/11/2023
|
PURAN SINGH
|
1705003013WL035709
|
PURAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
PURANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
NARWAR
|
MP-05-003-013-002/173
(PANANER)
|
1705003013NRG24041120231016792
|
04/11/2023
|
BALKISHAN
|
1705003013WL035709
|
BALKISHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
BALKISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-013-002/62-A
(PANANER)
|
1705003013NRG24041120231016796
|
04/11/2023
|
DEVA RAM RAWAT
|
1705003013WL035709
|
DEVA RAM RAWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
DEVARAMRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-013-002/727-D
(PANANER)
|
1705003013NRG24041120231016801
|
04/11/2023
|
sandip rawat
|
1705003013WL035709
|
sandip rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
sandiprawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
NARWAR
|
MP-05-003-013-002/730-B
(PANANER)
|
1705003013NRG24041120231016803
|
04/11/2023
|
MONU
|
1705003013WL035709
|
MONU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
MONU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
NARWAR
|
MP-05-003-013-003/131-B
(PANANER)
|
1705003013NRG24041120231016817
|
04/11/2023
|
RINKU
|
1705003013WL035709
|
RINKU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
RINKU
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-013-003/155-A
(PANANER)
|
1705003013NRG24041120231016824
|
04/11/2023
|
UDYABHAN RAWAT
|
1705003013WL035709
|
UDYABHAN RAWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
UDYABHANRAWAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
NARWAR
|
MP-05-003-013-003/161-A
(PANANER)
|
1705003013NRG24041120231016827
|
04/11/2023
|
VIRDRAVAN SUMMERA BADAI
|
1705003013WL035709
|
VIRDRAVAN SUMMERA BADAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
VIRDRAVANSUMMERABADAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARWAR
|
MP-05-003-013-003/162-B
(PANANER)
|
1705003013NRG24041120231016829
|
04/11/2023
|
jitendra
|
1705003013WL035709
|
jitendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-013-003/163
(PANANER)
|
1705003013NRG24041120231016830
|
04/11/2023
|
MALTI
|
1705003013WL035709
|
MALTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
MALTI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
NARWAR
|
MP-05-003-013-003/163-A
(PANANER)
|
1705003013NRG24041120231016831
|
04/11/2023
|
BIRVAL SINGH
|
1705003013WL035709
|
BIRVAL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
BIRVALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-013-003/197-A
(PANANER)
|
1705003013NRG24041120231016853
|
04/11/2023
|
amar singh
|
1705003013WL035709
|
amar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-013-003/197-C
(PANANER)
|
1705003013NRG24041120231016854
|
04/11/2023
|
rustam singh
|
1705003013WL035709
|
rustam singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
rustamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-013-003/197-D
(PANANER)
|
1705003013NRG24041120231016855
|
04/11/2023
|
autar singh
|
1705003013WL035709
|
autar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
autarsingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARWAR
|
MP-05-003-013-003/228
(PANANER)
|
1705003013NRG24041120231016857
|
04/11/2023
|
BAIJANTI
|
1705003013WL035709
|
BAIJANTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
BAIJANTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
NARWAR
|
MP-05-003-013-003/229
(PANANER)
|
1705003013NRG24041120231016859
|
04/11/2023
|
MATADIN
|
1705003013WL035709
|
MATADIN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
MATADIN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
NARWAR
|
MP-05-003-013-003/23-B
(PANANER)
|
1705003013NRG24041120231016860
|
04/11/2023
|
RAMVEER
|
1705003013WL035709
|
RAMVEER
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
RAMVEER
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
NARWAR
|
MP-05-003-013-003/235
(PANANER)
|
1705003013NRG24041120231016862
|
04/11/2023
|
POOJA
|
1705003013WL035709
|
POOJA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
POOJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-013-003/30
(PANANER)
|
1705003013NRG24041120231016869
|
04/11/2023
|
Balkisan
|
1705003013WL035709
|
Balkisan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
Balkisan
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-013-003/36-A
(PANANER)
|
1705003013NRG24041120231016874
|
04/11/2023
|
medh singh
|
1705003013WL035709
|
medh singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
medhsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-013-003/79
(PANANER)
|
1705003013NRG24041120231016912
|
04/11/2023
|
AJEET SINGH
|
1705003013WL035709
|
AJEET SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
AJEETSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-013-003/98-C
(PANANER)
|
1705003013NRG24041120231016919
|
04/11/2023
|
Jihan singh
|
1705003013WL035709
|
Jihan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
Jihansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
NARWAR
|
MP-05-003-032-001/53
(SAVOLI)
|
1705003032NRG24021120231007628
|
04/11/2023
|
Badam
|
1705003032WL035489
|
Badam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
Badam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
NARWAR
|
MP-05-003-032-001/86-A
(SAVOLI)
|
1705003032NRG24021120231007640
|
04/11/2023
|
KALA KOLI
|
1705003032WL035489
|
KALA KOLI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
KALAKOLI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
113
|
NARWAR
|
MP-05-003-013-002/177
(PANANER)
|
1705003013NRG24041120231016793
|
04/11/2023
|
JAWAHAR SINGH RAWAT
|
1705003013WL035709
|
JAWAHAR SINGH RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
JAWAHARSINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-013-002/234
(PANANER)
|
1705003013NRG24041120231016794
|
04/11/2023
|
arvind
|
1705003013WL035709
|
arvind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-013-002/63-A
(PANANER)
|
1705003013NRG24041120231016797
|
04/11/2023
|
SOBRAN SINGH RAWAT
|
1705003013WL035709
|
SOBRAN SINGH RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
SOBRANSINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-013-002/63-B
(PANANER)
|
1705003013NRG24041120231016798
|
04/11/2023
|
MATADEN RAWAT
|
1705003013WL035709
|
MATADEN RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
MATADENRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-013-002/726
(PANANER)
|
1705003013NRG24041120231016799
|
04/11/2023
|
MITHIYA RAWAT
|
1705003013WL035709
|
MITHIYA RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
MITHIYARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-013-002/729-B
(PANANER)
|
1705003013NRG24041120231016802
|
04/11/2023
|
bhagban singh
|
1705003013WL035709
|
bhagban singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
bhagbansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-013-002/733-C
(PANANER)
|
1705003013NRG24041120231016805
|
04/11/2023
|
brajesh rawat
|
1705003013WL035709
|
brajesh rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
brajeshrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-013-002/734
(PANANER)
|
1705003013NRG24041120231016806
|
04/11/2023
|
jitendra singh
|
1705003013WL035709
|
jitendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
jitendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-013-003/145-B
(PANANER)
|
1705003013NRG24041120231016821
|
04/11/2023
|
CHANDRABHAN RAWAT
|
1705003013WL035709
|
CHANDRABHAN RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
CHANDRABHANRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-013-003/154-A
(PANANER)
|
1705003013NRG24041120231016823
|
04/11/2023
|
manmohan rawat
|
1705003013WL035709
|
manmohan rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
manmohanrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-013-003/155-C
(PANANER)
|
1705003013NRG24041120231016825
|
04/11/2023
|
Mukesh
|
1705003013WL035709
|
Mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-013-003/157-C
(PANANER)
|
1705003013NRG24041120231016826
|
04/11/2023
|
KAMAL SINGH
|
1705003013WL035709
|
KAMAL SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARWAR
|
MP-05-003-013-003/165-D
(PANANER)
|
1705003013NRG24041120231016832
|
04/11/2023
|
Rekha Baghel
|
1705003013WL035709
|
Rekha Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
RekhaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-013-003/166-A
(PANANER)
|
1705003013NRG24041120231016833
|
04/11/2023
|
SUNEEL RAWAT
|
1705003013WL035709
|
SUNEEL RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
SUNEELRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-013-003/168-A
(PANANER)
|
1705003013NRG24041120231016834
|
04/11/2023
|
Kalluram
|
1705003013WL035709
|
Kalluram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
Kalluram
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-013-003/170
(PANANER)
|
1705003013NRG24041120231016835
|
04/11/2023
|
RAJPATI RAWAT
|
1705003013WL035709
|
RAJPATI RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
RAJPATIRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-013-003/172-A
(PANANER)
|
1705003013NRG24041120231016838
|
04/11/2023
|
Dileep Rawat
|
1705003013WL035709
|
Dileep Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
DileepRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-013-003/173-B
(PANANER)
|
1705003013NRG24041120231016839
|
04/11/2023
|
rinku batham
|
1705003013WL035709
|
rinku batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
rinkubatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-013-003/182-B
(PANANER)
|
1705003013NRG24041120231016842
|
04/11/2023
|
Mukesh Rawat
|
1705003013WL035709
|
Mukesh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
MukeshRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-013-003/188-A
(PANANER)
|
1705003013NRG24041120231016843
|
04/11/2023
|
UTTAM SINGH
|
1705003013WL035709
|
UTTAM SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
UTTAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-013-003/190-A
(PANANER)
|
1705003013NRG24041120231016846
|
04/11/2023
|
RAJENDRA RAWAT
|
1705003013WL035709
|
RAJENDRA RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
RAJENDRARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-013-003/191-B
(PANANER)
|
1705003013NRG24041120231016847
|
04/11/2023
|
JITENDRA SINGH RAWAT
|
1705003013WL035709
|
JITENDRA SINGH RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
JITENDRASINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-013-003/191-C
(PANANER)
|
1705003013NRG24041120231016848
|
04/11/2023
|
Mahendra Singh
|
1705003013WL035709
|
Mahendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
MahendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-013-003/192-B
(PANANER)
|
1705003013NRG24041120231016849
|
04/11/2023
|
Jandel Singh Rawat
|
1705003013WL035709
|
Jandel Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
JandelSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-013-003/192-C
(PANANER)
|
1705003013NRG24041120231016850
|
04/11/2023
|
Lakshmi Rawat
|
1705003013WL035709
|
Lakshmi Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
LakshmiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-013-003/228-A
(PANANER)
|
1705003013NRG24041120231016858
|
04/11/2023
|
Mukesh Jatav
|
1705003013WL035709
|
Mukesh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
MukeshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-013-003/237-B
(PANANER)
|
1705003013NRG24041120231016863
|
04/11/2023
|
Shivani Rawat
|
1705003013WL035709
|
Shivani Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
ShivaniRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-013-003/246
(PANANER)
|
1705003013NRG24041120231016865
|
04/11/2023
|
CHARAN SINGH
|
1705003013WL035709
|
CHARAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
CHARANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-013-003/246-A
(PANANER)
|
1705003013NRG24041120231016866
|
04/11/2023
|
HARI SINGH
|
1705003013WL035709
|
HARI SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
HARISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-013-003/257
(PANANER)
|
1705003013NRG24041120231016868
|
04/11/2023
|
alvel rawat
|
1705003013WL035709
|
alvel rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
alvelrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-013-003/300-A
(PANANER)
|
1705003013NRG24041120231016870
|
04/11/2023
|
Kapil Rawat
|
1705003013WL035709
|
Kapil Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
KapilRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-013-003/309
(PANANER)
|
1705003013NRG24041120231016871
|
04/11/2023
|
Kusum
|
1705003013WL035709
|
Kusum
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
Kusum
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-013-003/313
(PANANER)
|
1705003013NRG24041120231016872
|
04/11/2023
|
preeti bai rawat
|
1705003013WL035709
|
preeti bai rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
preetibairawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
NARWAR
|
MP-05-003-013-003/34-B
(PANANER)
|
1705003013NRG24041120231016873
|
04/11/2023
|
Lakhan Singh Rawat
|
1705003013WL035709
|
Lakhan Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
LakhanSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-013-003/36-B
(PANANER)
|
1705003013NRG24041120231016875
|
04/11/2023
|
Jandel Singh Baghel
|
1705003013WL035709
|
Jandel Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
JandelSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-013-003/44-A
(PANANER)
|
1705003013NRG24041120231016881
|
04/11/2023
|
BHURA BATHAM
|
1705003013WL035709
|
BHURA BATHAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
BHURABATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-013-003/44-B
(PANANER)
|
1705003013NRG24041120231016882
|
04/11/2023
|
MAKHAN SINGH
|
1705003013WL035709
|
MAKHAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
MAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
NARWAR
|
MP-05-003-013-003/53-B
(PANANER)
|
1705003013NRG24041120231016885
|
04/11/2023
|
Somvati Baghel
|
1705003013WL035709
|
Somvati Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
SomvatiBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-013-003/54-A
(PANANER)
|
1705003013NRG24041120231016886
|
04/11/2023
|
SARPANCH JATAV
|
1705003013WL035709
|
SARPANCH JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
SARPANCHJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
NARWAR
|
MP-05-003-013-003/54-B
(PANANER)
|
1705003013NRG24041120231016887
|
04/11/2023
|
RANVEER JATAV
|
1705003013WL035709
|
RANVEER JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
RANVEERJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-013-003/60-C
(PANANER)
|
1705003013NRG24041120231016891
|
04/11/2023
|
Dharmendra Batham
|
1705003013WL035709
|
Dharmendra Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
DharmendraBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARWAR
|
MP-05-003-013-003/726
(PANANER)
|
1705003013NRG24041120231016892
|
04/11/2023
|
SIRNAM
|
1705003013WL035709
|
SIRNAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
SIRNAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
NARWAR
|
MP-05-003-013-003/74-A
(PANANER)
|
1705003013NRG24041120231016898
|
04/11/2023
|
SAHAB BAGHEL
|
1705003013WL035709
|
SAHAB BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
SAHABBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARWAR
|
MP-05-003-013-003/75-B
(PANANER)
|
1705003013NRG24041120231016899
|
04/11/2023
|
Karan Singh Baghel
|
1705003013WL035709
|
Karan Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
KaranSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NARWAR
|
MP-05-003-013-003/754-B
(PANANER)
|
1705003013NRG24041120231016905
|
04/11/2023
|
PUNJAB BATHAM
|
1705003013WL035709
|
PUNJAB BATHAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
PUNJABBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NARWAR
|
MP-05-003-013-003/754-D
(PANANER)
|
1705003013NRG24041120231016906
|
04/11/2023
|
Chota Baghei
|
1705003013WL035709
|
Chota Baghei
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
ChotaBaghei
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARWAR
|
MP-05-003-013-003/755
(PANANER)
|
1705003013NRG24041120231016907
|
04/11/2023
|
Gajendra Batham
|
1705003013WL035709
|
Gajendra Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
GajendraBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARWAR
|
MP-05-003-013-003/755-B
(PANANER)
|
1705003013NRG24041120231016908
|
04/11/2023
|
CHANDRABHAN BATHAM
|
1705003013WL035709
|
CHANDRABHAN BATHAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
CHANDRABHANBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NARWAR
|
MP-05-003-013-003/755-C
(PANANER)
|
1705003013NRG24041120231016909
|
04/11/2023
|
Ashok Batham
|
1705003013WL035709
|
Ashok Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
AshokBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NARWAR
|
MP-05-003-013-003/756
(PANANER)
|
1705003013NRG24041120231016910
|
04/11/2023
|
ANKESH BATAM
|
1705003013WL035709
|
ANKESH BATAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
ANKESHBATAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NARWAR
|
MP-05-003-013-003/757
(PANANER)
|
1705003013NRG24041120231016911
|
04/11/2023
|
Uday Singh Rawat
|
1705003013WL035709
|
Uday Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
UdaySinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NARWAR
|
MP-05-003-013-003/79-B
(PANANER)
|
1705003013NRG24041120231016913
|
04/11/2023
|
kamalsingh batham
|
1705003013WL035709
|
kamalsingh batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
kamalsinghbatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NARWAR
|
MP-05-003-013-003/98-B
(PANANER)
|
1705003013NRG24041120231016918
|
04/11/2023
|
Doulat Singh Rawat
|
1705003013WL035709
|
Doulat Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
DoulatSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NARWAR
|
MP-05-003-013-003/98-D
(PANANER)
|
1705003013NRG24041120231016920
|
04/11/2023
|
Garsingh
|
1705003013WL035709
|
Garsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
Garsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NARWAR
|
MP-05-003-032-001/110-B
(SAVOLI)
|
1705003032NRG24021120231007644
|
04/11/2023
|
Khiyali Jatav
|
1705003032WL035490
|
Khiyali Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
KhiyaliJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
NARWAR
|
MP-05-003-032-001/217-A
(SAVOLI)
|
1705003032NRG24021120231007654
|
04/11/2023
|
SHIVKUMAR BAGHEL
|
1705003032WL035490
|
SHIVKUMAR BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
SHIVKUMARBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NARWAR
|
MP-05-003-032-001/262-B
(SAVOLI)
|
1705003032NRG24021120231007657
|
04/11/2023
|
Avdhesh Koli
|
1705003032WL035490
|
Avdhesh Koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
AvdheshKoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NARWAR
|
MP-05-003-032-001/31-B
(SAVOLI)
|
1705003032NRG24021120231007660
|
04/11/2023
|
Pooja Parihar
|
1705003032WL035490
|
Pooja Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
PoojaParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NARWAR
|
MP-05-003-032-001/66-B
(SAVOLI)
|
1705003032NRG24021120231007665
|
04/11/2023
|
Mukesh Baghel
|
1705003032WL035490
|
Mukesh Baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332504309
|
|
MukeshBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
NARWAR
|
MP-05-003-032-002/29
(SAVOLI)
|
1705003032NRG24021120231007671
|
04/11/2023
|
Kallaram baghel
|
1705003032WL035490
|
Kallaram baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
Kallarambaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NARWAR
|
MP-05-003-032-002/29-A
(SAVOLI)
|
1705003032NRG24021120231007672
|
04/11/2023
|
Narayan Singh Baghel
|
1705003032WL035490
|
Narayan Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
NarayanSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NARWAR
|
MP-05-003-032-002/49-A
(SAVOLI)
|
1705003032NRG24021120231007675
|
04/11/2023
|
Jagdish Baghel
|
1705003032WL035490
|
Jagdish Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
JagdishBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
NARWAR
|
MP-05-003-032-002/49-B
(SAVOLI)
|
1705003032NRG24021120231007676
|
04/11/2023
|
Ramratan Baghel
|
1705003032WL035490
|
Ramratan Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
RamratanBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NARWAR
|
MP-05-003-032-002/52
(SAVOLI)
|
1705003032NRG24021120231007677
|
04/11/2023
|
Shivkuvr baghel
|
1705003032WL035490
|
Shivkuvr baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
Shivkuvrbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
NARWAR
|
MP-05-003-032-002/6-B
(SAVOLI)
|
1705003032NRG24021120231007679
|
04/11/2023
|
Krishna Baghel
|
1705003032WL035490
|
Krishna Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
KrishnaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
NARWAR
|
MP-05-003-032-002/62
(SAVOLI)
|
1705003032NRG24021120231007680
|
04/11/2023
|
Kalavati Baghel
|
1705003032WL035490
|
Kalavati Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
KalavatiBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
NARWAR
|
MP-05-003-032-002/63-A
(SAVOLI)
|
1705003032NRG24021120231007681
|
04/11/2023
|
Gajraj Singh Baghel
|
1705003032WL035490
|
Gajraj Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
GajrajSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88621
|
88621
|
|
|
|
|
|
|
|
|
180
|
NARWAR
|
MP-05-003-032-001/220
(SAVOLI)
|
1705003032NRG24021120231007591
|
04/11/2023
|
BHAGWANDAS KUSHWAH
|
1705003032WL035489
|
BHAGWANDAS KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332504309
|
|
BHAGWANDASKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238459
|
238459
|
|
|
|
|
|
|
|