|
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-05-003-020-001/205-B
(THARKHADHA)
|
1705003020NRG24100220241351052
|
11/02/2024
|
NISHA RAJAK
|
1705003020WL046173
|
NISHA RAJAK
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841144
|
|
NISHARAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-001-001/18
(PIPALKHADI)
|
1705003001NRG24110220241353129
|
11/02/2024
|
jagram
|
1705003001WL046251
|
jagram
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
13/04/2024
|
|
303841144
|
|
jagram
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
NARWAR
|
MP-05-003-001-002/127
(PIPALKHADI)
|
1705003001NRG24110220241353140
|
11/02/2024
|
Lakhan Adiwasi
|
1705003001WL046251
|
Lakhan Adiwasi
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
13/04/2024
|
|
303841144
|
|
LakhanAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
NARWAR
|
MP-05-003-001-002/13
(PIPALKHADI)
|
1705003001NRG24110220241353142
|
11/02/2024
|
MEHARVAN
|
1705003001WL046251
|
MEHARVAN
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
12/04/2024
|
|
303841144
|
|
MEHARVAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
NARWAR
|
MP-05-003-001-002/43
(PIPALKHADI)
|
1705003001NRG24110220241353148
|
11/02/2024
|
Atar Singh
|
1705003001WL046251
|
Atar Singh
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
12/04/2024
|
|
303841144
|
|
AtarSingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-020-001/101-A
(THARKHADHA)
|
1705003020NRG24100220241351038
|
11/02/2024
|
BEERVAL
|
1705003020WL046173
|
BEERVAL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841144
|
|
BEERVAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-020-001/101-A
(THARKHADHA)
|
1705003020NRG24100220241351036
|
11/02/2024
|
PARMA KOLI
|
1705003020WL046173
|
PARMA KOLI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841144
|
|
PARMAKOLI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-020-001/101-A
(THARKHADHA)
|
1705003020NRG24100220241351037
|
11/02/2024
|
URMILA
|
1705003020WL046173
|
URMILA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841144
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-020-001/105-B
(THARKHADHA)
|
1705003020NRG24100220241351039
|
11/02/2024
|
NABAB
|
1705003020WL046173
|
NABAB
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841144
|
|
NABAB
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-020-001/113-A
(THARKHADHA)
|
1705003020NRG24100220241351042
|
11/02/2024
|
sarojbai jatav
|
1705003020WL046173
|
sarojbai jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841144
|
|
sarojbaijatav
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-020-001/113-A
(THARKHADHA)
|
1705003020NRG24100220241351041
|
11/02/2024
|
VINODKUMAR JATAV
|
1705003020WL046173
|
VINODKUMAR JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841144
|
|
VINODKUMARJATAV
|
UNION BANK OF INDIA(508500)
|
|
12
|
NARWAR
|
MP-05-003-020-001/114
(THARKHADHA)
|
1705003020NRG24100220241351044
|
11/02/2024
|
BHAGBATI
|
1705003020WL046173
|
BHAGBATI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841144
|
|
BHAGBATI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-020-001/114
(THARKHADHA)
|
1705003020NRG24100220241351043
|
11/02/2024
|
DHANPAL
|
1705003020WL046173
|
DHANPAL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841144
|
|
DHANPAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-020-001/138
(THARKHADHA)
|
1705003020NRG24100220241351045
|
11/02/2024
|
KLABATI
|
1705003020WL046173
|
KLABATI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841144
|
|
KLABATI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-020-001/140-A
(THARKHADHA)
|
1705003020NRG24100220241351046
|
11/02/2024
|
sageeta jatav
|
1705003020WL046173
|
sageeta jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841144
|
|
sageetajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARWAR
|
MP-05-003-020-001/200-A
(THARKHADHA)
|
1705003020NRG24100220241351048
|
11/02/2024
|
KARAN SINGH JATAV
|
1705003020WL046173
|
KARAN SINGH JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841144
|
|
KARANSINGHJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
NARWAR
|
MP-05-003-020-001/200-B
(THARKHADHA)
|
1705003020NRG24100220241351049
|
11/02/2024
|
ARVIND JATAV
|
1705003020WL046173
|
ARVIND JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841144
|
|
ARVINDJATAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-020-001/200-B
(THARKHADHA)
|
1705003020NRG24100220241351050
|
11/02/2024
|
SAPNA JATAV
|
1705003020WL046173
|
SAPNA JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841144
|
|
SAPNAJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NARWAR
|
MP-05-003-020-001/205
(THARKHADHA)
|
1705003020NRG24100220241351051
|
11/02/2024
|
chhora
|
1705003020WL046173
|
chhora
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841144
|
|
chhora
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-020-001/205-B
(THARKHADHA)
|
1705003020NRG24100220241351053
|
11/02/2024
|
KAMLESH Rajak
|
1705003020WL046173
|
KAMLESH Rajak
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841144
|
|
KAMLESHRajak
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-020-001/208-B
(THARKHADHA)
|
1705003020NRG24100220241351054
|
11/02/2024
|
MAHENDR ADIWASI
|
1705003020WL046173
|
MAHENDR ADIWASI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841144
|
|
MAHENDRADIWASI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-020-001/749
(THARKHADHA)
|
1705003020NRG24100220241351082
|
11/02/2024
|
bahadur singh rajpoot
|
1705003020WL046175
|
bahadur singh rajpoot
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841144
|
|
bahadursinghrajpoot
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-020-001/799
(THARKHADHA)
|
1705003020NRG24100220241351115
|
11/02/2024
|
Hanumant Singh Baghel
|
1705003020WL046175
|
Hanumant Singh Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841144
|
|
HanumantSinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-020-001/800-A
(THARKHADHA)
|
1705003020NRG24100220241351116
|
11/02/2024
|
KADAM SINGH
|
1705003020WL046175
|
KADAM SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841144
|
|
KADAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-020-001/800-B
(THARKHADHA)
|
1705003020NRG24100220241351117
|
11/02/2024
|
SHISHUPAL SINGH BAGHEL
|
1705003020WL046175
|
SHISHUPAL SINGH BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841144
|
|
SHISHUPALSINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-020-001/801-A
(THARKHADHA)
|
1705003020NRG24100220241351118
|
11/02/2024
|
BRAJESH BAGHEL
|
1705003020WL046175
|
BRAJESH BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841144
|
|
BRAJESHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-020-001/807
(THARKHADHA)
|
1705003020NRG24100220241351121
|
11/02/2024
|
Vijay Singh Baghel
|
1705003020WL046175
|
Vijay Singh Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841144
|
|
VijaySinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-020-001/807-B
(THARKHADHA)
|
1705003020NRG24100220241351122
|
11/02/2024
|
Kamala Bai Baghel
|
1705003020WL046175
|
Kamala Bai Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841144
|
|
KamalaBaiBaghel
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-020-001/808
(THARKHADHA)
|
1705003020NRG24100220241351125
|
11/02/2024
|
Maya Bai Rajpoot
|
1705003020WL046175
|
Maya Bai Rajpoot
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841144
|
|
MayaBaiRajpoot
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-020-001/808
(THARKHADHA)
|
1705003020NRG24100220241351124
|
11/02/2024
|
Vijay Singh Rajpoot
|
1705003020WL046175
|
Vijay Singh Rajpoot
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841144
|
|
VijaySinghRajpoot
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-020-001/810
(THARKHADHA)
|
1705003020NRG24100220241351127
|
11/02/2024
|
Sudha Bai
|
1705003020WL046175
|
Sudha Bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841144
|
|
SudhaBai
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-020-001/813
(THARKHADHA)
|
1705003020NRG24100220241351130
|
11/02/2024
|
Lakhan Singh Baghel
|
1705003020WL046175
|
Lakhan Singh Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841144
|
|
LakhanSinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-020-001/813
(THARKHADHA)
|
1705003020NRG24100220241351131
|
11/02/2024
|
Phool Vati Bai Baghel
|
1705003020WL046175
|
Phool Vati Bai Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841144
|
|
PhoolVatiBaiBaghel
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-020-001/816
(THARKHADHA)
|
1705003020NRG24100220241351132
|
11/02/2024
|
Rajendra Singh Rajpoot
|
1705003020WL046175
|
Rajendra Singh Rajpoot
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841144
|
|
RajendraSinghRajpoot
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-020-001/816
(THARKHADHA)
|
1705003020NRG24100220241351133
|
11/02/2024
|
Seeta Bai Baish
|
1705003020WL046175
|
Seeta Bai Baish
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841144
|
|
SeetaBaiBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
NARWAR
|
MP-05-003-020-001/817
(THARKHADHA)
|
1705003020NRG24100220241351134
|
11/02/2024
|
Ballu Singh rajpoot
|
1705003020WL046175
|
Ballu Singh rajpoot
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841144
|
|
BalluSinghrajpoot
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-020-001/817
(THARKHADHA)
|
1705003020NRG24100220241351135
|
11/02/2024
|
Bauli rajpoot
|
1705003020WL046175
|
Bauli rajpoot
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841144
|
|
Baulirajpoot
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-020-001/820
(THARKHADHA)
|
1705003020NRG24100220241351139
|
11/02/2024
|
Gopal Singh Kushwah
|
1705003020WL046175
|
Gopal Singh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841144
|
|
GopalSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-020-001/824
(THARKHADHA)
|
1705003020NRG24100220241351144
|
11/02/2024
|
Dropati
|
1705003020WL046175
|
Dropati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841144
|
|
Dropati
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-020-001/824
(THARKHADHA)
|
1705003020NRG24100220241351143
|
11/02/2024
|
Magaliya Koli
|
1705003020WL046175
|
Magaliya Koli
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841144
|
|
MagaliyaKoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NARWAR
|
MP-05-003-020-001/831-A
(THARKHADHA)
|
1705003020NRG24100220241351149
|
11/02/2024
|
Malti Bai Baghel
|
1705003020WL046175
|
Malti Bai Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841144
|
|
MaltiBaiBaghel
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-020-001/831-A
(THARKHADHA)
|
1705003020NRG24100220241351148
|
11/02/2024
|
Seeta Ram Baghel
|
1705003020WL046175
|
Seeta Ram Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841144
|
|
SeetaRamBaghel
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-020-001/832
(THARKHADHA)
|
1705003020NRG24100220241351150
|
11/02/2024
|
Suneeta
|
1705003020WL046175
|
Suneeta
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841144
|
|
Suneeta
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-029-001/105
(BAHGANV)
|
1705003029NRG24100220241350274
|
11/02/2024
|
LUXMAN
|
1705003029WL046147
|
LUXMAN
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
12/04/2024
|
|
303841144
|
|
LUXMAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-029-001/171
(BAHGANV)
|
1705003029NRG24100220241350278
|
11/02/2024
|
Jagdish
|
1705003029WL046147
|
Jagdish
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
12/04/2024
|
|
303841144
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-029-001/339
(BAHGANV)
|
1705003029NRG24100220241350284
|
11/02/2024
|
Mamta
|
1705003029WL046147
|
Mamta
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
13/04/2024
|
|
303841144
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NARWAR
|
MP-05-003-029-001/392-B
(BAHGANV)
|
1705003029NRG24100220241350285
|
11/02/2024
|
RAKESH BAGHEL
|
1705003029WL046147
|
RAKESH BAGHEL
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
13/04/2024
|
|
303841144
|
|
RAKESHBAGHEL
|
INDIAN BANK(607105)
|
|
48
|
NARWAR
|
MP-05-003-029-001/485
(BAHGANV)
|
1705003029NRG24100220241350296
|
11/02/2024
|
Sonu
|
1705003029WL046147
|
Sonu
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
13/04/2024
|
|
303841144
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NARWAR
|
MP-05-003-029-001/487
(BAHGANV)
|
1705003029NRG24100220241350297
|
11/02/2024
|
Dayavati
|
1705003029WL046147
|
Dayavati
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
13/04/2024
|
|
303841144
|
|
Dayavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NARWAR
|
MP-05-003-029-001/496
(BAHGANV)
|
1705003029NRG24100220241350298
|
11/02/2024
|
Pesani
|
1705003029WL046147
|
Pesani
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
12/04/2024
|
|
303841144
|
|
Pesani
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-029-001/498
(BAHGANV)
|
1705003029NRG24100220241350299
|
11/02/2024
|
Hemant
|
1705003029WL046147
|
Hemant
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
12/04/2024
|
|
303841144
|
|
Hemant
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-029-001/506
(BAHGANV)
|
1705003029NRG24100220241350300
|
11/02/2024
|
Salikram
|
1705003029WL046147
|
Salikram
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
12/04/2024
|
|
303841144
|
|
Salikram
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-029-001/61-C
(BAHGANV)
|
1705003029NRG24100220241350302
|
11/02/2024
|
Saroj
|
1705003029WL046147
|
Saroj
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
12/04/2024
|
|
303841144
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61880
|
61880
|
|
|
|
|
|
|
|
|
54
|
NARWAR
|
MP-05-003-029-001/392-C
(BAHGANV)
|
1705003029NRG24100220241350286
|
11/02/2024
|
PRAHLAD SINGH BAGHEL
|
1705003029WL046147
|
PRAHLAD SINGH BAGHEL
|
00415
|
SBIN0030169
|
884
|
884
|
Processed
|
12/04/2024
|
|
303841144
|
|
PRAHLADSINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
55
|
NARWAR
|
MP-05-003-001-002/128
(PIPALKHADI)
|
1705003001NRG24110220241353141
|
11/02/2024
|
murari
|
1705003001WL046251
|
murari
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
303841144
|
|
murari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
NARWAR
|
MP-05-003-001-002/130
(PIPALKHADI)
|
1705003001NRG24110220241353143
|
11/02/2024
|
Uttam
|
1705003001WL046251
|
Uttam
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
303841144
|
|
Uttam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
NARWAR
|
MP-05-003-001-002/136
(PIPALKHADI)
|
1705003001NRG24110220241353145
|
11/02/2024
|
hakim
|
1705003001WL046251
|
hakim
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
303841144
|
|
hakim
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
NARWAR
|
MP-05-003-020-001/811
(THARKHADHA)
|
1705003020NRG24100220241351128
|
11/02/2024
|
Maniram Rajak
|
1705003020WL046175
|
Maniram Rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841144
|
|
ManiramRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
NARWAR
|
MP-05-003-020-001/811
(THARKHADHA)
|
1705003020NRG24100220241351129
|
11/02/2024
|
Munni Bai Rajak
|
1705003020WL046175
|
Munni Bai Rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841144
|
|
MunniBaiRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
60
|
NARWAR
|
MP-05-003-001-001/11-A
(PIPALKHADI)
|
1705003001NRG24110220241353125
|
11/02/2024
|
BASANTI ADIWASI
|
1705003001WL046251
|
BASANTI ADIWASI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303841144
|
|
BASANTIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NARWAR
|
MP-05-003-001-001/118-A
(PIPALKHADI)
|
1705003001NRG24110220241353126
|
11/02/2024
|
BANTI ADIWASI
|
1705003001WL046251
|
BANTI ADIWASI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303841144
|
|
BANTIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NARWAR
|
MP-05-003-001-001/13-A
(PIPALKHADI)
|
1705003001NRG24110220241353127
|
11/02/2024
|
CHANDAN ADIWASI
|
1705003001WL046251
|
CHANDAN ADIWASI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303841144
|
|
CHANDANADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NARWAR
|
MP-05-003-001-001/14-A
(PIPALKHADI)
|
1705003001NRG24110220241353128
|
11/02/2024
|
KIRPAL
|
1705003001WL046251
|
KIRPAL
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303841144
|
|
KIRPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NARWAR
|
MP-05-003-001-001/25-A
(PIPALKHADI)
|
1705003001NRG24110220241353130
|
11/02/2024
|
POOJA ADIWASI
|
1705003001WL046251
|
POOJA ADIWASI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303841144
|
|
POOJAADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NARWAR
|
MP-05-003-001-001/25-B
(PIPALKHADI)
|
1705003001NRG24110220241353131
|
11/02/2024
|
SUNITA ADIWASI
|
1705003001WL046251
|
SUNITA ADIWASI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303841144
|
|
SUNITAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARWAR
|
MP-05-003-001-001/31-A
(PIPALKHADI)
|
1705003001NRG24110220241353132
|
11/02/2024
|
BALLI ADIWASI
|
1705003001WL046251
|
BALLI ADIWASI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303841144
|
|
BALLIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NARWAR
|
MP-05-003-001-001/31-B
(PIPALKHADI)
|
1705003001NRG24110220241353133
|
11/02/2024
|
MANGALIYA ADIWASI
|
1705003001WL046251
|
MANGALIYA ADIWASI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303841144
|
|
MANGALIYAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NARWAR
|
MP-05-003-001-001/31-C
(PIPALKHADI)
|
1705003001NRG24110220241353134
|
11/02/2024
|
DIWAN ADIWASI
|
1705003001WL046251
|
DIWAN ADIWASI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303841144
|
|
DIWANADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NARWAR
|
MP-05-003-001-001/8-B
(PIPALKHADI)
|
1705003001NRG24110220241353135
|
11/02/2024
|
RAY SINGH ADIWASI
|
1705003001WL046251
|
RAY SINGH ADIWASI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303841144
|
|
RAYSINGHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NARWAR
|
MP-05-003-001-002/102-A
(PIPALKHADI)
|
1705003001NRG24110220241353136
|
11/02/2024
|
DILIP ADIWASI
|
1705003001WL046251
|
DILIP ADIWASI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303841144
|
|
DILIPADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARWAR
|
MP-05-003-001-002/124-A
(PIPALKHADI)
|
1705003001NRG24110220241353139
|
11/02/2024
|
GOVIND ADIWASI
|
1705003001WL046251
|
GOVIND ADIWASI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303841144
|
|
GOVINDADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NARWAR
|
MP-05-003-001-002/130-A
(PIPALKHADI)
|
1705003001NRG24110220241353144
|
11/02/2024
|
NANDKISHOR ADIWASI
|
1705003001WL046251
|
NANDKISHOR ADIWASI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303841144
|
|
NANDKISHORADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NARWAR
|
MP-05-003-001-002/148-A
(PIPALKHADI)
|
1705003001NRG24110220241353146
|
11/02/2024
|
PRAN SINGH ADIWASI
|
1705003001WL046251
|
PRAN SINGH ADIWASI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303841144
|
|
PRANSINGHADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NARWAR
|
MP-05-003-020-001/105-C
(THARKHADHA)
|
1705003020NRG24100220241351040
|
11/02/2024
|
Kallu adiwasi
|
1705003020WL046173
|
Kallu adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841144
|
|
Kalluadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARWAR
|
MP-05-003-020-001/199
(THARKHADHA)
|
1705003020NRG24100220241351047
|
11/02/2024
|
Balooram jatav
|
1705003020WL046173
|
Balooram jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841144
|
|
Balooramjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NARWAR
|
MP-05-003-020-001/738
(THARKHADHA)
|
1705003020NRG24100220241351079
|
11/02/2024
|
Mahesh Baghel
|
1705003020WL046175
|
Mahesh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841144
|
|
MaheshBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NARWAR
|
MP-05-003-020-001/741
(THARKHADHA)
|
1705003020NRG24100220241351080
|
11/02/2024
|
Kamal Kishor Jatav
|
1705003020WL046175
|
Kamal Kishor Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841144
|
|
KamalKishorJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARWAR
|
MP-05-003-020-001/745
(THARKHADHA)
|
1705003020NRG24100220241351081
|
11/02/2024
|
Malakhan Singh Rajpoot
|
1705003020WL046175
|
Malakhan Singh Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841144
|
|
MalakhanSinghRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARWAR
|
MP-05-003-020-001/750
(THARKHADHA)
|
1705003020NRG24100220241351083
|
11/02/2024
|
Vivek Baish
|
1705003020WL046175
|
Vivek Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841144
|
|
VivekBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARWAR
|
MP-05-003-020-001/753
(THARKHADHA)
|
1705003020NRG24100220241351084
|
11/02/2024
|
kamla bai baghel
|
1705003020WL046175
|
kamla bai baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841144
|
|
kamlabaibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-020-001/755
(THARKHADHA)
|
1705003020NRG24100220241351085
|
11/02/2024
|
ram singh adiwasi
|
1705003020WL046175
|
ram singh adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841144
|
|
ramsinghadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-020-001/756
(THARKHADHA)
|
1705003020NRG24100220241351086
|
11/02/2024
|
ravindra adiwasi
|
1705003020WL046175
|
ravindra adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841144
|
|
ravindraadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-020-001/757
(THARKHADHA)
|
1705003020NRG24100220241351087
|
11/02/2024
|
nandkishor adiwasi
|
1705003020WL046175
|
nandkishor adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841144
|
|
nandkishoradiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-020-001/758
(THARKHADHA)
|
1705003020NRG24100220241351088
|
11/02/2024
|
gajendra adiwasi
|
1705003020WL046175
|
gajendra adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841144
|
|
gajendraadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARWAR
|
MP-05-003-020-001/760
(THARKHADHA)
|
1705003020NRG24100220241351089
|
11/02/2024
|
sadhu adiwasi
|
1705003020WL046175
|
sadhu adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841144
|
|
sadhuadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARWAR
|
MP-05-003-020-001/763
(THARKHADHA)
|
1705003020NRG24100220241351090
|
11/02/2024
|
rajaram adiwasi
|
1705003020WL046175
|
rajaram adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841144
|
|
rajaramadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-020-001/765
(THARKHADHA)
|
1705003020NRG24100220241351091
|
11/02/2024
|
Nawal singh baghel
|
1705003020WL046175
|
Nawal singh baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841144
|
|
Nawalsinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARWAR
|
MP-05-003-020-001/767
(THARKHADHA)
|
1705003020NRG24100220241351092
|
11/02/2024
|
Hani kumar sharma
|
1705003020WL046175
|
Hani kumar sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841144
|
|
Hanikumarsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARWAR
|
MP-05-003-020-001/769
(THARKHADHA)
|
1705003020NRG24100220241351093
|
11/02/2024
|
Rajkuvr
|
1705003020WL046175
|
Rajkuvr
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841144
|
|
Rajkuvr
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-020-001/771
(THARKHADHA)
|
1705003020NRG24100220241351094
|
11/02/2024
|
aroon baish
|
1705003020WL046175
|
aroon baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841144
|
|
aroonbaish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NARWAR
|
MP-05-003-020-001/772
(THARKHADHA)
|
1705003020NRG24100220241351095
|
11/02/2024
|
Abhilasha bai baghel
|
1705003020WL046175
|
Abhilasha bai baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841144
|
|
Abhilashabaibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-020-001/773
(THARKHADHA)
|
1705003020NRG24100220241351096
|
11/02/2024
|
saroopi bai baghel
|
1705003020WL046175
|
saroopi bai baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841144
|
|
saroopibaibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-020-001/774
(THARKHADHA)
|
1705003020NRG24100220241351097
|
11/02/2024
|
saveeta bai baghel
|
1705003020WL046175
|
saveeta bai baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841144
|
|
saveetabaibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-020-001/775
(THARKHADHA)
|
1705003020NRG24100220241351098
|
11/02/2024
|
Narendra Kumar Baghel
|
1705003020WL046175
|
Narendra Kumar Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841144
|
|
NarendraKumarBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-020-001/777
(THARKHADHA)
|
1705003020NRG24100220241351099
|
11/02/2024
|
Ranveer singh Baghel
|
1705003020WL046175
|
Ranveer singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841144
|
|
RanveersinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-020-001/778
(THARKHADHA)
|
1705003020NRG24100220241351100
|
11/02/2024
|
Meenesh Baghel
|
1705003020WL046175
|
Meenesh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841144
|
|
MeeneshBaghel
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARWAR
|
MP-05-003-020-001/779
(THARKHADHA)
|
1705003020NRG24100220241351101
|
11/02/2024
|
Aneeta bai baghel
|
1705003020WL046175
|
Aneeta bai baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841144
|
|
Aneetabaibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-020-001/780
(THARKHADHA)
|
1705003020NRG24100220241351102
|
11/02/2024
|
Dinesh singh baghel
|
1705003020WL046175
|
Dinesh singh baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841144
|
|
Dineshsinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-020-001/781
(THARKHADHA)
|
1705003020NRG24100220241351103
|
11/02/2024
|
Parvati bai baghel
|
1705003020WL046175
|
Parvati bai baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841144
|
|
Parvatibaibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-020-001/782
(THARKHADHA)
|
1705003020NRG24100220241351104
|
11/02/2024
|
Narendra baghel
|
1705003020WL046175
|
Narendra baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841144
|
|
Narendrabaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NARWAR
|
MP-05-003-020-001/783
(THARKHADHA)
|
1705003020NRG24100220241351105
|
11/02/2024
|
vishal singh baghel
|
1705003020WL046175
|
vishal singh baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841144
|
|
vishalsinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-020-001/784
(THARKHADHA)
|
1705003020NRG24100220241351106
|
11/02/2024
|
Neekesh baghel
|
1705003020WL046175
|
Neekesh baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841144
|
|
Neekeshbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-020-001/785
(THARKHADHA)
|
1705003020NRG24100220241351107
|
11/02/2024
|
kedar singh baghel
|
1705003020WL046175
|
kedar singh baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841144
|
|
kedarsinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-020-001/786
(THARKHADHA)
|
1705003020NRG24100220241351108
|
11/02/2024
|
Atar singh baghel
|
1705003020WL046175
|
Atar singh baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841144
|
|
Atarsinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-020-001/788
(THARKHADHA)
|
1705003020NRG24100220241351109
|
11/02/2024
|
Dataram baghel
|
1705003020WL046175
|
Dataram baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841144
|
|
Datarambaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-020-001/790
(THARKHADHA)
|
1705003020NRG24100220241351110
|
11/02/2024
|
Rajan singh baghel
|
1705003020WL046175
|
Rajan singh baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841144
|
|
Rajansinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-020-001/793
(THARKHADHA)
|
1705003020NRG24100220241351111
|
11/02/2024
|
Parvati bai baghel
|
1705003020WL046175
|
Parvati bai baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841144
|
|
Parvatibaibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-020-001/794
(THARKHADHA)
|
1705003020NRG24100220241351112
|
11/02/2024
|
naresh gurjar
|
1705003020WL046175
|
naresh gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841144
|
|
nareshgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-020-001/795
(THARKHADHA)
|
1705003020NRG24100220241351113
|
11/02/2024
|
kamlesh baghel
|
1705003020WL046175
|
kamlesh baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841144
|
|
kamleshbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-020-001/796
(THARKHADHA)
|
1705003020NRG24100220241351114
|
11/02/2024
|
kamlesh bai baghel
|
1705003020WL046175
|
kamlesh bai baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841144
|
|
kamleshbaibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-020-001/801-C
(THARKHADHA)
|
1705003020NRG24100220241351120
|
11/02/2024
|
Malti
|
1705003020WL046175
|
Malti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841144
|
|
Malti
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-020-001/801-C
(THARKHADHA)
|
1705003020NRG24100220241351119
|
11/02/2024
|
Ramabaran Baghel
|
1705003020WL046175
|
Ramabaran Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841144
|
|
RamabaranBaghel
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARWAR
|
MP-05-003-020-001/807-C
(THARKHADHA)
|
1705003020NRG24100220241351123
|
11/02/2024
|
Apisa Baghel
|
1705003020WL046175
|
Apisa Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841144
|
|
ApisaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-020-001/809
(THARKHADHA)
|
1705003020NRG24100220241351126
|
11/02/2024
|
Vijay Singh Baghel
|
1705003020WL046175
|
Vijay Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841144
|
|
VijaySinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-020-001/818
(THARKHADHA)
|
1705003020NRG24100220241351136
|
11/02/2024
|
Bheekam Baghel
|
1705003020WL046175
|
Bheekam Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841144
|
|
BheekamBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-020-001/819
(THARKHADHA)
|
1705003020NRG24100220241351137
|
11/02/2024
|
Balveer Singh Baghel
|
1705003020WL046175
|
Balveer Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841144
|
|
BalveerSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-020-001/819-B
(THARKHADHA)
|
1705003020NRG24100220241351138
|
11/02/2024
|
Sabharam Baghel
|
1705003020WL046175
|
Sabharam Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841144
|
|
SabharamBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-020-001/822
(THARKHADHA)
|
1705003020NRG24100220241351140
|
11/02/2024
|
Koshilya Parihar
|
1705003020WL046175
|
Koshilya Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841144
|
|
KoshilyaParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-020-001/823
(THARKHADHA)
|
1705003020NRG24100220241351142
|
11/02/2024
|
Kailash Koli
|
1705003020WL046175
|
Kailash Koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841144
|
|
KailashKoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-020-001/826-A
(THARKHADHA)
|
1705003020NRG24100220241351145
|
11/02/2024
|
Rajkumari Bai Baghel
|
1705003020WL046175
|
Rajkumari Bai Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841144
|
|
RajkumariBaiBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-020-001/829
(THARKHADHA)
|
1705003020NRG24100220241351146
|
11/02/2024
|
Laxman Singh Baghel
|
1705003020WL046175
|
Laxman Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841144
|
|
LaxmanSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-020-001/830
(THARKHADHA)
|
1705003020NRG24100220241351147
|
11/02/2024
|
Mohan singh Gurjar
|
1705003020WL046175
|
Mohan singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841144
|
|
MohansinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-020-001/833
(THARKHADHA)
|
1705003020NRG24100220241351151
|
11/02/2024
|
Kailash Ojha
|
1705003020WL046175
|
Kailash Ojha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841144
|
|
KailashOjha
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-020-001/834-A
(THARKHADHA)
|
1705003020NRG24100220241351152
|
11/02/2024
|
Kalyan Singh Baish
|
1705003020WL046175
|
Kalyan Singh Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841144
|
|
KalyanSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-020-001/834-B
(THARKHADHA)
|
1705003020NRG24100220241351153
|
11/02/2024
|
Vijay Singh Baish
|
1705003020WL046175
|
Vijay Singh Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841144
|
|
VijaySinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-020-001/835
(THARKHADHA)
|
1705003020NRG24100220241351154
|
11/02/2024
|
Patiram Baghel
|
1705003020WL046175
|
Patiram Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841144
|
|
PatiramBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-029-001/404
(BAHGANV)
|
1705003029NRG24100220241350287
|
11/02/2024
|
RAMPAL SEN
|
1705003029WL046147
|
RAMPAL SEN
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303841144
|
|
RAMPALSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-029-001/405
(BAHGANV)
|
1705003029NRG24100220241350288
|
11/02/2024
|
RAKESH SEN
|
1705003029WL046147
|
RAKESH SEN
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303841144
|
|
RAKESHSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-029-001/409
(BAHGANV)
|
1705003029NRG24100220241350203
|
11/02/2024
|
BRAJESH RAWAT
|
1705003029WL046145
|
BRAJESH RAWAT
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303841144
|
|
BRAJESHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-029-001/415
(BAHGANV)
|
1705003029NRG24100220241350289
|
11/02/2024
|
AJAD KHAN
|
1705003029WL046147
|
AJAD KHAN
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303841144
|
|
AJADKHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
NARWAR
|
MP-05-003-029-001/416
(BAHGANV)
|
1705003029NRG24100220241350290
|
11/02/2024
|
CHUTTAN
|
1705003029WL046147
|
CHUTTAN
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303841144
|
|
CHUTTAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-029-001/420
(BAHGANV)
|
1705003029NRG24100220241350292
|
11/02/2024
|
ARJUN
|
1705003029WL046147
|
ARJUN
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303841144
|
|
ARJUN
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-029-001/421
(BAHGANV)
|
1705003029NRG24100220241350293
|
11/02/2024
|
GAJENDRA
|
1705003029WL046147
|
GAJENDRA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303841144
|
|
GAJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-029-001/427
(BAHGANV)
|
1705003029NRG24100220241350294
|
11/02/2024
|
agar singh
|
1705003029WL046147
|
agar singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303841144
|
|
agarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-029-001/434
(BAHGANV)
|
1705003029NRG24100220241350295
|
11/02/2024
|
SHAHIDA
|
1705003029WL046147
|
SHAHIDA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303841144
|
|
SHAHIDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87516
|
87516
|
|
|
|
|
|
|
|
|
136
|
NARWAR
|
MP-05-003-029-001/15-D
(BAHGANV)
|
1705003029NRG24100220241350276
|
11/02/2024
|
samsher khan
|
1705003029WL046147
|
samsher khan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303841144
|
|
samsherkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-029-001/150
(BAHGANV)
|
1705003029NRG24100220241350196
|
11/02/2024
|
SUMAN
|
1705003029WL046145
|
SUMAN
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303841144
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NARWAR
|
MP-05-003-029-001/17-A
(BAHGANV)
|
1705003029NRG24100220241350277
|
11/02/2024
|
Sirnam singh rawat
|
1705003029WL046147
|
Sirnam singh rawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303841144
|
|
Sirnamsinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NARWAR
|
MP-05-003-029-001/200
(BAHGANV)
|
1705003029NRG24100220241350279
|
11/02/2024
|
Vinita
|
1705003029WL046147
|
Vinita
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303841144
|
|
Vinita
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-029-001/213
(BAHGANV)
|
1705003029NRG24100220241350281
|
11/02/2024
|
Mehronisha
|
1705003029WL046147
|
Mehronisha
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303841144
|
|
Mehronisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-029-001/22-D
(BAHGANV)
|
1705003029NRG24100220241350282
|
11/02/2024
|
Radhesyam rawat
|
1705003029WL046147
|
Radhesyam rawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303841144
|
|
Radhesyamrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NARWAR
|
MP-05-003-029-001/248
(BAHGANV)
|
1705003029NRG24100220241350283
|
11/02/2024
|
GUDDI
|
1705003029WL046147
|
GUDDI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303841144
|
|
GUDDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-029-001/418
(BAHGANV)
|
1705003029NRG24100220241350291
|
11/02/2024
|
Durag singh
|
1705003029WL046147
|
Durag singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303841144
|
|
Duragsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-029-001/755
(BAHGANV)
|
1705003029NRG24100220241350309
|
11/02/2024
|
Komal batham
|
1705003029WL046147
|
Komal batham
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303841144
|
|
Komalbatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-029-001/784
(BAHGANV)
|
1705003029NRG24100220241350317
|
11/02/2024
|
Harichand
|
1705003029WL046147
|
Harichand
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303841144
|
|
Harichand
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-029-001/785
(BAHGANV)
|
1705003029NRG24100220241350318
|
11/02/2024
|
Priti
|
1705003029WL046147
|
Priti
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303841144
|
|
Priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-029-001/786
(BAHGANV)
|
1705003029NRG24100220241350319
|
11/02/2024
|
Jahendra kewat
|
1705003029WL046147
|
Jahendra kewat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303841144
|
|
Jahendrakewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-029-001/79
(BAHGANV)
|
1705003029NRG24100220241350322
|
11/02/2024
|
laxmi
|
1705003029WL046147
|
laxmi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303841144
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-029-001/831
(BAHGANV)
|
1705003029NRG24100220241350324
|
11/02/2024
|
Champalal
|
1705003029WL046147
|
Champalal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303841144
|
|
Champalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-029-001/832
(BAHGANV)
|
1705003029NRG24100220241350325
|
11/02/2024
|
Baijanti
|
1705003029WL046147
|
Baijanti
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303841144
|
|
Baijanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-029-001/833
(BAHGANV)
|
1705003029NRG24100220241350326
|
11/02/2024
|
Mithlesh
|
1705003029WL046147
|
Mithlesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303841144
|
|
Mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARWAR
|
MP-05-003-029-001/835
(BAHGANV)
|
1705003029NRG24100220241350327
|
11/02/2024
|
VarshA
|
1705003029WL046147
|
VarshA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303841144
|
|
VarshA
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-029-001/836
(BAHGANV)
|
1705003029NRG24100220241350328
|
11/02/2024
|
Kuldip
|
1705003029WL046147
|
Kuldip
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303841144
|
|
Kuldip
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARWAR
|
MP-05-003-029-001/837
(BAHGANV)
|
1705003029NRG24100220241350060
|
11/02/2024
|
Sumitra Rawat
|
1705003029WL046142
|
Sumitra Rawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303841144
|
|
SumitraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NARWAR
|
MP-05-003-029-001/840
(BAHGANV)
|
1705003029NRG24100220241350061
|
11/02/2024
|
Rishikesh
|
1705003029WL046142
|
Rishikesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303841144
|
|
Rishikesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARWAR
|
MP-05-003-029-001/841
(BAHGANV)
|
1705003029NRG24100220241350062
|
11/02/2024
|
Annad
|
1705003029WL046142
|
Annad
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303841144
|
|
Annad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NARWAR
|
MP-05-003-029-001/843
(BAHGANV)
|
1705003029NRG24100220241350063
|
11/02/2024
|
Bahadur singh Rawat
|
1705003029WL046142
|
Bahadur singh Rawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303841144
|
|
BahadursinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NARWAR
|
MP-05-003-029-001/866
(BAHGANV)
|
1705003029NRG24100220241350064
|
11/02/2024
|
Mahesh koli
|
1705003029WL046142
|
Mahesh koli
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303841144
|
|
Maheshkoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARWAR
|
MP-05-003-029-001/867
(BAHGANV)
|
1705003029NRG24100220241350065
|
11/02/2024
|
Suresh
|
1705003029WL046142
|
Suresh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303841144
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARWAR
|
MP-05-003-029-001/868
(BAHGANV)
|
1705003029NRG24100220241350066
|
11/02/2024
|
Kallo bai
|
1705003029WL046142
|
Kallo bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303841144
|
|
Kallobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NARWAR
|
MP-05-003-029-001/869
(BAHGANV)
|
1705003029NRG24100220241350067
|
11/02/2024
|
Prmod pirjapati
|
1705003029WL046142
|
Prmod pirjapati
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303841144
|
|
Prmodpirjapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NARWAR
|
MP-05-003-029-001/87-B
(BAHGANV)
|
1705003029NRG24100220241350068
|
11/02/2024
|
ANANT SINGH RAWAT
|
1705003029WL046142
|
ANANT SINGH RAWAT
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303841144
|
|
ANANTSINGHRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
NARWAR
|
MP-05-003-029-001/870
(BAHGANV)
|
1705003029NRG24100220241350069
|
11/02/2024
|
Rajni prjapati
|
1705003029WL046142
|
Rajni prjapati
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303841144
|
|
Rajniprjapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NARWAR
|
MP-05-003-029-001/873
(BAHGANV)
|
1705003029NRG24100220241350070
|
11/02/2024
|
Dharmendra Rawat
|
1705003029WL046142
|
Dharmendra Rawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303841144
|
|
DharmendraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NARWAR
|
MP-05-003-029-001/874
(BAHGANV)
|
1705003029NRG24100220241350071
|
11/02/2024
|
Rajendri
|
1705003029WL046142
|
Rajendri
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303841144
|
|
Rajendri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
166
|
NARWAR
|
MP-05-003-001-002/114
(PIPALKHADI)
|
1705003001NRG24110220241353137
|
11/02/2024
|
Vijay Singh
|
1705003001WL046251
|
Vijay Singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303841144
|
|
VijaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NARWAR
|
MP-05-003-001-002/121-A
(PIPALKHADI)
|
1705003001NRG24110220241353138
|
11/02/2024
|
ROSHAN ADIWASI
|
1705003001WL046251
|
ROSHAN ADIWASI
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
303841144
|
|
ROSHANADIWASI
|
STATE BANK OF INDIA(508548)
|
|
168
|
NARWAR
|
MP-05-003-001-002/152-A
(PIPALKHADI)
|
1705003001NRG24110220241353147
|
11/02/2024
|
SANJAY ADIWASI
|
1705003001WL046251
|
SANJAY ADIWASI
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303841144
|
|
SANJAYADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
NARWAR
|
MP-05-003-029-001/598
(BAHGANV)
|
1705003029NRG24100220241350301
|
11/02/2024
|
Meera
|
1705003029WL046147
|
Meera
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303841144
|
|
Meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NARWAR
|
MP-05-003-029-001/783
(BAHGANV)
|
1705003029NRG24100220241350316
|
11/02/2024
|
Vikram Rawat
|
1705003029WL046147
|
Vikram Rawat
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303841144
|
|
VikramRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NARWAR
|
MP-05-003-029-001/787
(BAHGANV)
|
1705003029NRG24100220241350320
|
11/02/2024
|
Imarti bai
|
1705003029WL046147
|
Imarti bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303841144
|
|
Imartibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
172
|
NARWAR
|
MP-05-003-020-001/822-B
(THARKHADHA)
|
1705003020NRG24100220241351141
|
11/02/2024
|
Brajesh Parihar
|
1705003020WL046175
|
Brajesh Parihar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841144
|
|
BrajeshParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188734
|
188734
|
|
|
|
|
|
|
|