|
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-05-003-016-001/141-B
(THATI)
|
1705003000NRG24061120231025238
|
07/11/2023
|
RAJKUMAR
|
1705003WL035942
|
RAJKUMAR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328008625
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARWAR
|
MP-05-003-016-001/154
(THATI)
|
1705003000NRG24061120231025245
|
07/11/2023
|
Dhanmanti
|
1705003WL035942
|
Dhanmanti
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328008625
|
|
Dhanmanti
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARWAR
|
MP-05-003-016-001/190
(THATI)
|
1705003000NRG24061120231025253
|
07/11/2023
|
SUNITA BANSHKAR
|
1705003WL035942
|
SUNITA BANSHKAR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328008625
|
|
SUNITABANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARWAR
|
MP-05-003-016-001/193
(THATI)
|
1705003000NRG24061120231025254
|
07/11/2023
|
MUNNA SHARMA
|
1705003WL035942
|
MUNNA SHARMA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328008625
|
|
MUNNASHARMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARWAR
|
MP-05-003-016-001/205
(THATI)
|
1705003000NRG24061120231025261
|
07/11/2023
|
Soneram Baghel
|
1705003WL035942
|
Soneram Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328008625
|
|
SoneramBaghel
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-016-001/36-A
(THATI)
|
1705003000NRG24061120231025277
|
07/11/2023
|
Nabab Singh
|
1705003WL035942
|
Nabab Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328008625
|
|
NababSingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-016-001/455
(THATI)
|
1705003000NRG24061120231025284
|
07/11/2023
|
Ranveer Singh Jatav
|
1705003WL035942
|
Ranveer Singh Jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328008625
|
|
RanveerSinghJatav
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-016-001/478
(THATI)
|
1705003000NRG24061120231025297
|
07/11/2023
|
Dharmendra Baghel
|
1705003WL035942
|
Dharmendra Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328008625
|
|
DharmendraBaghel
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-016-001/48
(THATI)
|
1705003000NRG24061120231025298
|
07/11/2023
|
Phulvati
|
1705003WL035942
|
Phulvati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328008625
|
|
Phulvati
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-016-001/485
(THATI)
|
1705003000NRG24061120231025303
|
07/11/2023
|
Neetesh Sharma
|
1705003WL035942
|
Neetesh Sharma
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328008625
|
|
NeeteshSharma
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-016-001/49-B
(THATI)
|
1705003000NRG24061120231025309
|
07/11/2023
|
Lalkrishn Baghel
|
1705003WL035942
|
Lalkrishn Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328008625
|
|
LalkrishnBaghel
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-016-001/493
(THATI)
|
1705003000NRG24061120231025313
|
07/11/2023
|
Jeetu Jatav
|
1705003WL035942
|
Jeetu Jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328008625
|
|
JeetuJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
NARWAR
|
MP-05-003-016-001/53
(THATI)
|
1705003000NRG24061120231025318
|
07/11/2023
|
Ashok Singh
|
1705003WL035942
|
Ashok Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328008625
|
|
AshokSingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-016-001/86
(THATI)
|
1705003000NRG24061120231025331
|
07/11/2023
|
Janki
|
1705003WL035942
|
Janki
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328008625
|
|
Janki
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-030-002/1036-A
(SIHOR)
|
1705003030NRG24041120231015323
|
07/11/2023
|
Laxmi Prajapati
|
1705003030WL035666
|
Laxmi Prajapati
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328008625
|
|
LaxmiPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
16
|
NARWAR
|
MP-05-003-030-002/1610-A
(SIHOR)
|
1705003030NRG24041120231015390
|
07/11/2023
|
sanjay gurjar
|
1705003030WL035666
|
sanjay gurjar
|
00468
|
UBIN0577260
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328008625
|
|
sanjaygurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
NARWAR
|
MP-05-003-011-003/211-A
(VEELONI)
|
1705003000NRG24061120231025183
|
07/11/2023
|
SIROMAN BAGHEL
|
1705003WL035942
|
SIROMAN BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328008625
|
|
SIROMANBAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
NARWAR
|
MP-05-003-011-003/474
(VEELONI)
|
1705003000NRG24061120231025205
|
07/11/2023
|
Anil Baghel
|
1705003WL035942
|
Anil Baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328008625
|
|
AnilBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NARWAR
|
MP-05-003-016-001/186
(THATI)
|
1705003000NRG24061120231025251
|
07/11/2023
|
BALMUKUND
|
1705003WL035942
|
BALMUKUND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328008625
|
|
BALMUKUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
NARWAR
|
MP-05-003-016-001/19
(THATI)
|
1705003000NRG24061120231025252
|
07/11/2023
|
Mithla
|
1705003WL035942
|
Mithla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328008625
|
|
Mithla
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-016-001/197
(THATI)
|
1705003000NRG24061120231025256
|
07/11/2023
|
Naval singh baghel
|
1705003WL035942
|
Naval singh baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328008625
|
|
Navalsinghbaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
NARWAR
|
MP-05-003-016-001/204
(THATI)
|
1705003000NRG24061120231025260
|
07/11/2023
|
Santosh Jatav
|
1705003WL035942
|
Santosh Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328008625
|
|
SantoshJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
NARWAR
|
MP-05-003-016-001/211
(THATI)
|
1705003000NRG24061120231025262
|
07/11/2023
|
Hanumant Singh
|
1705003WL035942
|
Hanumant Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328008625
|
|
HanumantSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
NARWAR
|
MP-05-003-016-001/228
(THATI)
|
1705003000NRG24061120231025265
|
07/11/2023
|
Ramroop Singh Parihar
|
1705003WL035942
|
Ramroop Singh Parihar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328008625
|
|
RamroopSinghParihar
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NARWAR
|
MP-05-003-016-001/23
(THATI)
|
1705003000NRG24061120231025266
|
07/11/2023
|
ramashri bai
|
1705003WL035942
|
ramashri bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328008625
|
|
ramashribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
NARWAR
|
MP-05-003-016-001/234
(THATI)
|
1705003000NRG24061120231025269
|
07/11/2023
|
GABBAR SINGH GURJAR
|
1705003WL035942
|
GABBAR SINGH GURJAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328008625
|
|
GABBARSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-016-001/24
(THATI)
|
1705003000NRG24061120231025270
|
07/11/2023
|
Baijanti
|
1705003WL035942
|
Baijanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328008625
|
|
Baijanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
NARWAR
|
MP-05-003-016-001/240
(THATI)
|
1705003000NRG24061120231025271
|
07/11/2023
|
MAHESH BAGHEL
|
1705003WL035942
|
MAHESH BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328008625
|
|
MAHESHBAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
NARWAR
|
MP-05-003-016-001/28-A
(THATI)
|
1705003000NRG24061120231025273
|
07/11/2023
|
Rajkishor Baghel
|
1705003WL035942
|
Rajkishor Baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328008625
|
|
RajkishorBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NARWAR
|
MP-05-003-016-001/35
(THATI)
|
1705003000NRG24061120231025274
|
07/11/2023
|
PURAN BAGHEL
|
1705003WL035942
|
PURAN BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328008625
|
|
PURANBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-016-001/35-A
(THATI)
|
1705003000NRG24061120231025275
|
07/11/2023
|
Santosh Baghel
|
1705003WL035942
|
Santosh Baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328008625
|
|
SantoshBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
NARWAR
|
MP-05-003-016-001/36
(THATI)
|
1705003000NRG24061120231025276
|
07/11/2023
|
Ramvaran Singh
|
1705003WL035942
|
Ramvaran Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328008625
|
|
RamvaranSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
NARWAR
|
MP-05-003-016-001/36-B
(THATI)
|
1705003000NRG24061120231025278
|
07/11/2023
|
Inder Singh
|
1705003WL035942
|
Inder Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328008625
|
|
InderSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NARWAR
|
MP-05-003-016-001/40
(THATI)
|
1705003000NRG24061120231025279
|
07/11/2023
|
Amratlal
|
1705003WL035942
|
Amratlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328008625
|
|
Amratlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
NARWAR
|
MP-05-003-016-001/46
(THATI)
|
1705003000NRG24061120231025285
|
07/11/2023
|
MANIRAM
|
1705003WL035942
|
MANIRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328008625
|
|
MANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NARWAR
|
MP-05-003-016-001/462
(THATI)
|
1705003000NRG24061120231025288
|
07/11/2023
|
keshkali
|
1705003WL035942
|
keshkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328008625
|
|
keshkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
NARWAR
|
MP-05-003-016-001/466
(THATI)
|
1705003000NRG24061120231025289
|
07/11/2023
|
Devendri Jatav
|
1705003WL035942
|
Devendri Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328008625
|
|
DevendriJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
NARWAR
|
MP-05-003-016-001/469
(THATI)
|
1705003000NRG24061120231025292
|
07/11/2023
|
Dharmendra Baghel
|
1705003WL035942
|
Dharmendra Baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328008625
|
|
DharmendraBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
NARWAR
|
MP-05-003-016-001/51
(THATI)
|
1705003000NRG24061120231025316
|
07/11/2023
|
KARTAR SINGH
|
1705003WL035942
|
KARTAR SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328008625
|
|
KARTARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
NARWAR
|
MP-05-003-016-001/51-A
(THATI)
|
1705003000NRG24061120231025317
|
07/11/2023
|
Gyan Singh
|
1705003WL035942
|
Gyan Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328008625
|
|
GyanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
NARWAR
|
MP-05-003-016-001/60
(THATI)
|
1705003000NRG24061120231025322
|
07/11/2023
|
PURAN SINGH
|
1705003WL035942
|
PURAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328008625
|
|
PURANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
NARWAR
|
MP-05-003-016-001/71
(THATI)
|
1705003000NRG24061120231025326
|
07/11/2023
|
Kushma
|
1705003WL035942
|
Kushma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328008625
|
|
Kushma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
NARWAR
|
MP-05-003-016-001/82
(THATI)
|
1705003000NRG24061120231025329
|
07/11/2023
|
mohan singh
|
1705003WL035942
|
mohan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328008625
|
|
mohansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NARWAR
|
MP-05-003-016-001/83
(THATI)
|
1705003000NRG24061120231025330
|
07/11/2023
|
Rajkumari
|
1705003WL035942
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328008625
|
|
Rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
NARWAR
|
MP-05-003-016-001/94
(THATI)
|
1705003000NRG24061120231025334
|
07/11/2023
|
lalsingh
|
1705003WL035942
|
lalsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328008625
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-016-001/96
(THATI)
|
1705003000NRG24061120231025336
|
07/11/2023
|
girwal singh
|
1705003WL035942
|
girwal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328008625
|
|
girwalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
NARWAR
|
MP-05-003-030-002/1127
(SIHOR)
|
1705003030NRG24041120231015325
|
07/11/2023
|
DALORAM BATHAM
|
1705003030WL035666
|
DALORAM BATHAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328008625
|
|
DALORAMBATHAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
NARWAR
|
MP-05-003-030-002/126-C
(SIHOR)
|
1705003030NRG24041120231015327
|
07/11/2023
|
Ashok Rajak
|
1705003030WL035666
|
Ashok Rajak
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328008625
|
|
AshokRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NARWAR
|
MP-05-003-030-002/128-D
(SIHOR)
|
1705003030NRG24041120231015328
|
07/11/2023
|
Mishreelal
|
1705003030WL035666
|
Mishreelal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328008625
|
|
Mishreelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NARWAR
|
MP-05-003-030-002/1364-A
(SIHOR)
|
1705003030NRG24041120231015337
|
07/11/2023
|
jagdish prajapati
|
1705003030WL035666
|
jagdish prajapati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328008625
|
|
jagdishprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
NARWAR
|
MP-05-003-030-002/1365-C
(SIHOR)
|
1705003030NRG24041120231015339
|
07/11/2023
|
rambabu kewat
|
1705003030WL035666
|
rambabu kewat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328008625
|
|
rambabukewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NARWAR
|
MP-05-003-030-002/1379
(SIHOR)
|
1705003030NRG24041120231015346
|
07/11/2023
|
Shanti Kushwah
|
1705003030WL035666
|
Shanti Kushwah
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328008625
|
|
ShantiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NARWAR
|
MP-05-003-030-002/139-A
(SIHOR)
|
1705003030NRG24041120231015354
|
07/11/2023
|
rambaran
|
1705003030WL035666
|
rambaran
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328008625
|
|
rambaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
NARWAR
|
MP-05-003-030-002/1437-D
(SIHOR)
|
1705003030NRG24041120231015365
|
07/11/2023
|
narendra singh
|
1705003030WL035666
|
narendra singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328008625
|
|
narendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NARWAR
|
MP-05-003-030-002/1472
(SIHOR)
|
1705003030NRG24041120231015384
|
07/11/2023
|
hariram
|
1705003030WL035666
|
hariram
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
328008625
|
|
hariram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
NARWAR
|
MP-05-003-030-002/1611
(SIHOR)
|
1705003030NRG24041120231015391
|
07/11/2023
|
Meera Kewat
|
1705003030WL035666
|
Meera Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328008625
|
|
MeeraKewat
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-030-002/1663
(SIHOR)
|
1705003030NRG24041120231015394
|
07/11/2023
|
Bhuri Kewat
|
1705003030WL035666
|
Bhuri Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328008625
|
|
BhuriKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NARWAR
|
MP-05-003-030-002/1664
(SIHOR)
|
1705003030NRG24041120231015395
|
07/11/2023
|
Pratap Singh Kewat
|
1705003030WL035666
|
Pratap Singh Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328008625
|
|
PratapSinghKewat
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-030-002/1664-A
(SIHOR)
|
1705003030NRG24041120231015396
|
07/11/2023
|
kamla bai
|
1705003030WL035666
|
kamla bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328008625
|
|
kamlabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
NARWAR
|
MP-05-003-030-002/1670-C
(SIHOR)
|
1705003030NRG24041120231015406
|
07/11/2023
|
santosh koshal
|
1705003030WL035666
|
santosh koshal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328008625
|
|
santoshkoshal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59007
|
59007
|
|
|
|
|
|
|
|
|
61
|
NARWAR
|
MP-05-003-011-003/425
(VEELONI)
|
1705003000NRG24061120231025189
|
07/11/2023
|
Jasmant Gurjar
|
1705003WL035942
|
Jasmant Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328008625
|
|
JasmantGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NARWAR
|
MP-05-003-011-003/429
(VEELONI)
|
1705003000NRG24061120231025190
|
07/11/2023
|
Lokendra Singh
|
1705003WL035942
|
Lokendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328008625
|
|
LokendraSingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-011-003/438
(VEELONI)
|
1705003000NRG24061120231025194
|
07/11/2023
|
Golu Baghel
|
1705003WL035942
|
Golu Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328008625
|
|
GoluBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NARWAR
|
MP-05-003-011-003/440
(VEELONI)
|
1705003000NRG24061120231025195
|
07/11/2023
|
Avaran Singh
|
1705003WL035942
|
Avaran Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328008625
|
|
AvaranSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NARWAR
|
MP-05-003-011-003/482
(VEELONI)
|
1705003000NRG24061120231025207
|
07/11/2023
|
SUMAN PAL
|
1705003WL035942
|
SUMAN PAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328008625
|
|
SUMANPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARWAR
|
MP-05-003-016-001/146-A
(THATI)
|
1705003000NRG24061120231025240
|
07/11/2023
|
PRADHUMAN SINGH
|
1705003WL035942
|
PRADHUMAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328008625
|
|
PRADHUMANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NARWAR
|
MP-05-003-016-001/153
(THATI)
|
1705003000NRG24061120231025244
|
07/11/2023
|
Kamla Jatav
|
1705003WL035942
|
Kamla Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328008625
|
|
KamlaJatav
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-016-001/159-A
(THATI)
|
1705003000NRG24061120231025246
|
07/11/2023
|
INDRABHAN SINGH
|
1705003WL035942
|
INDRABHAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328008625
|
|
INDRABHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NARWAR
|
MP-05-003-016-001/163-A
(THATI)
|
1705003000NRG24061120231025247
|
07/11/2023
|
BHUPENDRA SINGH
|
1705003WL035942
|
BHUPENDRA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328008625
|
|
BHUPENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NARWAR
|
MP-05-003-016-001/167-B
(THATI)
|
1705003000NRG24061120231025248
|
07/11/2023
|
JAYENDRA SINGH
|
1705003WL035942
|
JAYENDRA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328008625
|
|
JAYENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARWAR
|
MP-05-003-016-001/171-B
(THATI)
|
1705003000NRG24061120231025250
|
07/11/2023
|
RAMBARAN SINGH
|
1705003WL035942
|
RAMBARAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328008625
|
|
RAMBARANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NARWAR
|
MP-05-003-016-001/202
(THATI)
|
1705003000NRG24061120231025258
|
07/11/2023
|
Kallu Baghel
|
1705003WL035942
|
Kallu Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328008625
|
|
KalluBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARWAR
|
MP-05-003-016-001/203
(THATI)
|
1705003000NRG24061120231025259
|
07/11/2023
|
Gopal Baghel
|
1705003WL035942
|
Gopal Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328008625
|
|
GopalBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NARWAR
|
MP-05-003-016-001/22
(THATI)
|
1705003000NRG24061120231025263
|
07/11/2023
|
munni bai
|
1705003WL035942
|
munni bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328008625
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARWAR
|
MP-05-003-016-001/231
(THATI)
|
1705003000NRG24061120231025267
|
07/11/2023
|
AJAMER SINGH
|
1705003WL035942
|
AJAMER SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328008625
|
|
AJAMERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NARWAR
|
MP-05-003-016-001/27
(THATI)
|
1705003000NRG24061120231025272
|
07/11/2023
|
JASAMANT SINGH KOLI
|
1705003WL035942
|
JASAMANT SINGH KOLI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328008625
|
|
JASAMANTSINGHKOLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARWAR
|
MP-05-003-016-001/419
(THATI)
|
1705003000NRG24061120231025280
|
07/11/2023
|
KUMMER JATAV
|
1705003WL035942
|
KUMMER JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328008625
|
|
KUMMERJATAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARWAR
|
MP-05-003-016-001/42
(THATI)
|
1705003000NRG24061120231025281
|
07/11/2023
|
Mahendra Singh Jatav
|
1705003WL035942
|
Mahendra Singh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328008625
|
|
MahendraSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARWAR
|
MP-05-003-016-001/439
(THATI)
|
1705003000NRG24061120231025282
|
07/11/2023
|
Sunil Baghel
|
1705003WL035942
|
Sunil Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328008625
|
|
SunilBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARWAR
|
MP-05-003-016-001/450
(THATI)
|
1705003000NRG24061120231025283
|
07/11/2023
|
Suneel Jatav
|
1705003WL035942
|
Suneel Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328008625
|
|
SuneelJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-016-001/460
(THATI)
|
1705003000NRG24061120231025286
|
07/11/2023
|
Santa
|
1705003WL035942
|
Santa
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328008625
|
|
Santa
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-016-001/461
(THATI)
|
1705003000NRG24061120231025287
|
07/11/2023
|
Anup Jatav
|
1705003WL035942
|
Anup Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328008625
|
|
AnupJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-016-001/467
(THATI)
|
1705003000NRG24061120231025290
|
07/11/2023
|
Jeetendra Jatav
|
1705003WL035942
|
Jeetendra Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328008625
|
|
JeetendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-016-001/468
(THATI)
|
1705003000NRG24061120231025291
|
07/11/2023
|
Pushpendar Jatav
|
1705003WL035942
|
Pushpendar Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328008625
|
|
PushpendarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARWAR
|
MP-05-003-016-001/471
(THATI)
|
1705003000NRG24061120231025293
|
07/11/2023
|
Netram Jatav
|
1705003WL035942
|
Netram Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328008625
|
|
NetramJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARWAR
|
MP-05-003-016-001/472
(THATI)
|
1705003000NRG24061120231025294
|
07/11/2023
|
Pushpa Jatav
|
1705003WL035942
|
Pushpa Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328008625
|
|
PushpaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-016-001/473
(THATI)
|
1705003000NRG24061120231025295
|
07/11/2023
|
Mohan Singh
|
1705003WL035942
|
Mohan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328008625
|
|
MohanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARWAR
|
MP-05-003-016-001/480
(THATI)
|
1705003000NRG24061120231025299
|
07/11/2023
|
BALRAM SINGH
|
1705003WL035942
|
BALRAM SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328008625
|
|
BALRAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARWAR
|
MP-05-003-016-001/481
(THATI)
|
1705003000NRG24061120231025300
|
07/11/2023
|
Krishna
|
1705003WL035942
|
Krishna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328008625
|
|
Krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-016-001/483
(THATI)
|
1705003000NRG24061120231025301
|
07/11/2023
|
Asharphi Jatav
|
1705003WL035942
|
Asharphi Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328008625
|
|
AsharphiJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
NARWAR
|
MP-05-003-016-001/484
(THATI)
|
1705003000NRG24061120231025302
|
07/11/2023
|
Anurodh Baghel
|
1705003WL035942
|
Anurodh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328008625
|
|
AnurodhBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-016-001/486
(THATI)
|
1705003000NRG24061120231025304
|
07/11/2023
|
Satish Jatav
|
1705003WL035942
|
Satish Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328008625
|
|
SatishJatav
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARWAR
|
MP-05-003-016-001/487
(THATI)
|
1705003000NRG24061120231025305
|
07/11/2023
|
Narendra Jatav
|
1705003WL035942
|
Narendra Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328008625
|
|
NarendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-016-001/489
(THATI)
|
1705003000NRG24061120231025307
|
07/11/2023
|
Manoj Kumar Mourya
|
1705003WL035942
|
Manoj Kumar Mourya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328008625
|
|
ManojKumarMourya
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-016-001/49-A
(THATI)
|
1705003000NRG24061120231025308
|
07/11/2023
|
RACHNA BAGHEL
|
1705003WL035942
|
RACHNA BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328008625
|
|
RACHNABAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-016-001/490
(THATI)
|
1705003000NRG24061120231025310
|
07/11/2023
|
Rammohan Mirta
|
1705003WL035942
|
Rammohan Mirta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328008625
|
|
RammohanMirta
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARWAR
|
MP-05-003-016-001/491
(THATI)
|
1705003000NRG24061120231025311
|
07/11/2023
|
Abhishek Jatav
|
1705003WL035942
|
Abhishek Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328008625
|
|
AbhishekJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-016-001/492
(THATI)
|
1705003000NRG24061120231025312
|
07/11/2023
|
Juli
|
1705003WL035942
|
Juli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328008625
|
|
Juli
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-016-001/494
(THATI)
|
1705003000NRG24061120231025314
|
07/11/2023
|
Pooja
|
1705003WL035942
|
Pooja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328008625
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-016-001/58
(THATI)
|
1705003000NRG24061120231025319
|
07/11/2023
|
Kalyan Singh
|
1705003WL035942
|
Kalyan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328008625
|
|
KalyanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-016-001/58
(THATI)
|
1705003000NRG24061120231025320
|
07/11/2023
|
sunita
|
1705003WL035942
|
sunita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328008625
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-016-001/6
(THATI)
|
1705003000NRG24061120231025321
|
07/11/2023
|
Rani koli
|
1705003WL035942
|
Rani koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328008625
|
|
Ranikoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-016-001/61
(THATI)
|
1705003000NRG24061120231025323
|
07/11/2023
|
Sughar Singh
|
1705003WL035942
|
Sughar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328008625
|
|
SugharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-016-001/65-A
(THATI)
|
1705003000NRG24061120231025324
|
07/11/2023
|
DAULAT SINGH
|
1705003WL035942
|
DAULAT SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328008625
|
|
DAULATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-016-001/66-A
(THATI)
|
1705003000NRG24061120231025325
|
07/11/2023
|
PATIRAM JATAV
|
1705003WL035942
|
PATIRAM JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328008625
|
|
PATIRAMJATAV
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARWAR
|
MP-05-003-016-001/77
(THATI)
|
1705003000NRG24061120231025327
|
07/11/2023
|
Rajendra
|
1705003WL035942
|
Rajendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328008625
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-016-001/88
(THATI)
|
1705003000NRG24061120231025332
|
07/11/2023
|
Balli
|
1705003WL035942
|
Balli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328008625
|
|
Balli
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-016-001/90
(THATI)
|
1705003000NRG24061120231025333
|
07/11/2023
|
Premvati
|
1705003WL035942
|
Premvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328008625
|
|
Premvati
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARWAR
|
MP-05-003-016-001/95
(THATI)
|
1705003000NRG24061120231025335
|
07/11/2023
|
Laxman
|
1705003WL035942
|
Laxman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328008625
|
|
Laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-030-002/1039-D
(SIHOR)
|
1705003030NRG24041120231015324
|
07/11/2023
|
PRIYANK
|
1705003030WL035666
|
PRIYANK
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328008625
|
|
PRIYANK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NARWAR
|
MP-05-003-030-002/1165
(SIHOR)
|
1705003030NRG24041120231015326
|
07/11/2023
|
SHANKAR KUSHWAH
|
1705003030WL035666
|
SHANKAR KUSHWAH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328008625
|
|
SHANKARKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARWAR
|
MP-05-003-030-002/1365-A
(SIHOR)
|
1705003030NRG24041120231015338
|
07/11/2023
|
promad jatav
|
1705003030WL035666
|
promad jatav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328008625
|
|
promadjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-030-002/1367
(SIHOR)
|
1705003030NRG24041120231015340
|
07/11/2023
|
Janak Singh
|
1705003030WL035666
|
Janak Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328008625
|
|
JanakSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NARWAR
|
MP-05-003-030-002/1368-A
(SIHOR)
|
1705003030NRG24041120231015343
|
07/11/2023
|
chota raja
|
1705003030WL035666
|
chota raja
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328008625
|
|
chotaraja
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-030-002/1372
(SIHOR)
|
1705003030NRG24041120231015344
|
07/11/2023
|
Pushpendra Gurjar
|
1705003030WL035666
|
Pushpendra Gurjar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328008625
|
|
PushpendraGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NARWAR
|
MP-05-003-030-002/1383
(SIHOR)
|
1705003030NRG24041120231015348
|
07/11/2023
|
Narendra Singh Kushwah
|
1705003030WL035666
|
Narendra Singh Kushwah
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328008625
|
|
NarendraSinghKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NARWAR
|
MP-05-003-030-002/1384
(SIHOR)
|
1705003030NRG24041120231015349
|
07/11/2023
|
Indra Gurjar
|
1705003030WL035666
|
Indra Gurjar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328008625
|
|
IndraGurjar
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARWAR
|
MP-05-003-030-002/1385
(SIHOR)
|
1705003030NRG24041120231015350
|
07/11/2023
|
Leela Bai Gurjar
|
1705003030WL035666
|
Leela Bai Gurjar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328008625
|
|
LeelaBaiGurjar
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARWAR
|
MP-05-003-030-002/1387
(SIHOR)
|
1705003030NRG24041120231015351
|
07/11/2023
|
Abhishek Gurjar
|
1705003030WL035666
|
Abhishek Gurjar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328008625
|
|
AbhishekGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NARWAR
|
MP-05-003-030-002/1389
(SIHOR)
|
1705003030NRG24041120231015352
|
07/11/2023
|
Munni Gurjar
|
1705003030WL035666
|
Munni Gurjar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328008625
|
|
MunniGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NARWAR
|
MP-05-003-030-002/1390
(SIHOR)
|
1705003030NRG24041120231015355
|
07/11/2023
|
Sarita Baghel
|
1705003030WL035666
|
Sarita Baghel
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328008625
|
|
SaritaBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NARWAR
|
MP-05-003-030-002/1392
(SIHOR)
|
1705003030NRG24041120231015356
|
07/11/2023
|
Laxmi Pal
|
1705003030WL035666
|
Laxmi Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328008625
|
|
LaxmiPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NARWAR
|
MP-05-003-030-002/1393-A
(SIHOR)
|
1705003030NRG24041120231015357
|
07/11/2023
|
Lali Gurjar
|
1705003030WL035666
|
Lali Gurjar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328008625
|
|
LaliGurjar
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARWAR
|
MP-05-003-030-002/1404
(SIHOR)
|
1705003030NRG24041120231015358
|
07/11/2023
|
Rekha Pal
|
1705003030WL035666
|
Rekha Pal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328008625
|
|
RekhaPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NARWAR
|
MP-05-003-030-002/1436-C
(SIHOR)
|
1705003030NRG24041120231015361
|
07/11/2023
|
rajkumari
|
1705003030WL035666
|
rajkumari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328008625
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-030-002/1436-D
(SIHOR)
|
1705003030NRG24041120231015362
|
07/11/2023
|
gajendra singh
|
1705003030WL035666
|
gajendra singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328008625
|
|
gajendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-030-002/1437-B
(SIHOR)
|
1705003030NRG24041120231015363
|
07/11/2023
|
devendra singh
|
1705003030WL035666
|
devendra singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328008625
|
|
devendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-030-002/1439-B
(SIHOR)
|
1705003030NRG24041120231015367
|
07/11/2023
|
gudiya
|
1705003030WL035666
|
gudiya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328008625
|
|
gudiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-030-002/1439-C
(SIHOR)
|
1705003030NRG24041120231015368
|
07/11/2023
|
ramkesh gurjar
|
1705003030WL035666
|
ramkesh gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328008625
|
|
ramkeshgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-030-002/1440
(SIHOR)
|
1705003030NRG24041120231015370
|
07/11/2023
|
Rajendra Gurjar
|
1705003030WL035666
|
Rajendra Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328008625
|
|
RajendraGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-030-002/1440-C
(SIHOR)
|
1705003030NRG24041120231015372
|
07/11/2023
|
lali gurjar
|
1705003030WL035666
|
lali gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328008625
|
|
laligurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-030-002/1446
(SIHOR)
|
1705003030NRG24041120231015373
|
07/11/2023
|
Pooja Prajapati
|
1705003030WL035666
|
Pooja Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328008625
|
|
PoojaPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NARWAR
|
MP-05-003-030-002/1447
(SIHOR)
|
1705003030NRG24041120231015374
|
07/11/2023
|
bhuri prajapati
|
1705003030WL035666
|
bhuri prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328008625
|
|
bhuriprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
NARWAR
|
MP-05-003-030-002/1450
(SIHOR)
|
1705003030NRG24041120231015375
|
07/11/2023
|
Puran Kewat
|
1705003030WL035666
|
Puran Kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328008625
|
|
PuranKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
NARWAR
|
MP-05-003-030-002/1451
(SIHOR)
|
1705003030NRG24041120231015376
|
07/11/2023
|
Pitam Baghel
|
1705003030WL035666
|
Pitam Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328008625
|
|
PitamBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
NARWAR
|
MP-05-003-030-002/1457
(SIHOR)
|
1705003030NRG24041120231015377
|
07/11/2023
|
Ragini Koli
|
1705003030WL035666
|
Ragini Koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328008625
|
|
RaginiKoli
|
STATE BANK OF INDIA(508548)
|
|
137
|
NARWAR
|
MP-05-003-030-002/1457-A
(SIHOR)
|
1705003030NRG24041120231015378
|
07/11/2023
|
Baveeta Koli
|
1705003030WL035666
|
Baveeta Koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328008625
|
|
BaveetaKoli
|
STATE BANK OF INDIA(508548)
|
|
138
|
NARWAR
|
MP-05-003-030-002/1461
(SIHOR)
|
1705003030NRG24041120231015379
|
07/11/2023
|
Lakhan Lal
|
1705003030WL035666
|
Lakhan Lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328008625
|
|
LakhanLal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
NARWAR
|
MP-05-003-030-002/1465-C
(SIHOR)
|
1705003030NRG24041120231015380
|
07/11/2023
|
pooja jatav
|
1705003030WL035666
|
pooja jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
328008625
|
|
poojajatav
|
STATE BANK OF INDIA(508548)
|
|
140
|
NARWAR
|
MP-05-003-030-002/1466
(SIHOR)
|
1705003030NRG24041120231015381
|
07/11/2023
|
Meena Kushwah
|
1705003030WL035666
|
Meena Kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
328008625
|
|
MeenaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NARWAR
|
MP-05-003-030-002/1471-B
(SIHOR)
|
1705003030NRG24041120231015382
|
07/11/2023
|
KIRAN JATAV
|
1705003030WL035666
|
KIRAN JATAV
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
328008625
|
|
KIRANJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-030-002/16-B
(SIHOR)
|
1705003030NRG24041120231015388
|
07/11/2023
|
Pinky Bai sen
|
1705003030WL035666
|
Pinky Bai sen
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
328008625
|
|
PinkyBaisen
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-030-002/1629
(SIHOR)
|
1705003030NRG24041120231015392
|
07/11/2023
|
babbu raja
|
1705003030WL035666
|
babbu raja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328008625
|
|
babburaja
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-030-002/1666-D
(SIHOR)
|
1705003030NRG24041120231015400
|
07/11/2023
|
fdharmendra gurjar
|
1705003030WL035666
|
fdharmendra gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328008625
|
|
fdharmendragurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-030-002/1673-B
(SIHOR)
|
1705003030NRG24041120231015411
|
07/11/2023
|
shaitan kewat
|
1705003030WL035666
|
shaitan kewat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328008625
|
|
shaitankewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-030-002/1673-D
(SIHOR)
|
1705003030NRG24041120231015413
|
07/11/2023
|
dharmendra singh gurjar
|
1705003030WL035666
|
dharmendra singh gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328008625
|
|
dharmendrasinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-030-002/1674-A
(SIHOR)
|
1705003030NRG24041120231015414
|
07/11/2023
|
lalo
|
1705003030WL035666
|
lalo
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328008625
|
|
lalo
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-030-002/184-A
(SIHOR)
|
1705003030NRG24041120231015418
|
07/11/2023
|
BHIKAM KUSWAHA
|
1705003030WL035666
|
BHIKAM KUSWAHA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328008625
|
|
BHIKAMKUSWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-030-002/300-A
(SIHOR)
|
1705003030NRG24041120231015419
|
07/11/2023
|
GANESH RAM SEN
|
1705003030WL035666
|
GANESH RAM SEN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328008625
|
|
GANESHRAMSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-030-002/300-A
(SIHOR)
|
1705003030NRG24041120231015420
|
07/11/2023
|
ragni sen
|
1705003030WL035666
|
ragni sen
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328008625
|
|
ragnisen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
NARWAR
|
MP-05-003-030-002/300-C
(SIHOR)
|
1705003030NRG24041120231015421
|
07/11/2023
|
RAJKUMARI
|
1705003030WL035666
|
RAJKUMARI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328008625
|
|
RAJKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARWAR
|
MP-05-003-030-002/301-A
(SIHOR)
|
1705003030NRG24041120231015422
|
07/11/2023
|
RAKESH
|
1705003030WL035666
|
RAKESH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328008625
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NARWAR
|
MP-05-003-030-002/301-B
(SIHOR)
|
1705003030NRG24041120231015423
|
07/11/2023
|
ARVIND KUSHWAH
|
1705003030WL035666
|
ARVIND KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328008625
|
|
ARVINDKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARWAR
|
MP-05-003-030-002/301-C
(SIHOR)
|
1705003030NRG24041120231015424
|
07/11/2023
|
BHAGWATI KUSWAH
|
1705003030WL035666
|
BHAGWATI KUSWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328008625
|
|
BHAGWATIKUSWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NARWAR
|
MP-05-003-030-002/301-D
(SIHOR)
|
1705003030NRG24041120231015425
|
07/11/2023
|
ATARSINGH
|
1705003030WL035666
|
ATARSINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328008625
|
|
ATARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARWAR
|
MP-05-003-030-002/302-A
(SIHOR)
|
1705003030NRG24041120231015426
|
07/11/2023
|
PATIYA
|
1705003030WL035666
|
PATIYA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328008625
|
|
PATIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NARWAR
|
MP-05-003-030-002/304-A
(SIHOR)
|
1705003030NRG24041120231015427
|
07/11/2023
|
ballu ram sen
|
1705003030WL035666
|
ballu ram sen
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328008625
|
|
balluramsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125749
|
125749
|
|
|
|
|
|
|
|
|
158
|
NARWAR
|
MP-05-003-030-002/1345
(SIHOR)
|
1705003030NRG24041120231015329
|
07/11/2023
|
Vipasa Gurjar
|
1705003030WL035666
|
Vipasa Gurjar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328008625
|
|
VipasaGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
NARWAR
|
MP-05-003-030-002/1346
(SIHOR)
|
1705003030NRG24041120231015331
|
07/11/2023
|
Geeta
|
1705003030WL035666
|
Geeta
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328008625
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
NARWAR
|
MP-05-003-030-002/1346
(SIHOR)
|
1705003030NRG24041120231015330
|
07/11/2023
|
Girabar Singh Gurjar
|
1705003030WL035666
|
Girabar Singh Gurjar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328008625
|
|
GirabarSinghGurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
NARWAR
|
MP-05-003-030-002/135-A
(SIHOR)
|
1705003030NRG24041120231015332
|
07/11/2023
|
Bharti Baghel
|
1705003030WL035666
|
Bharti Baghel
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328008625
|
|
BhartiBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
NARWAR
|
MP-05-003-030-002/1357
(SIHOR)
|
1705003030NRG24041120231015333
|
07/11/2023
|
Meena Baghel
|
1705003030WL035666
|
Meena Baghel
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328008625
|
|
MeenaBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
NARWAR
|
MP-05-003-030-002/1359
(SIHOR)
|
1705003030NRG24041120231015334
|
07/11/2023
|
Jannat Bano
|
1705003030WL035666
|
Jannat Bano
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328008625
|
|
JannatBano
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NARWAR
|
MP-05-003-030-002/1360
(SIHOR)
|
1705003030NRG24041120231015335
|
07/11/2023
|
Ashiyana
|
1705003030WL035666
|
Ashiyana
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328008625
|
|
Ashiyana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
NARWAR
|
MP-05-003-030-002/1361
(SIHOR)
|
1705003030NRG24041120231015336
|
07/11/2023
|
Shahnaj Bano
|
1705003030WL035666
|
Shahnaj Bano
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328008625
|
|
ShahnajBano
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NARWAR
|
MP-05-003-030-002/1367-D
(SIHOR)
|
1705003030NRG24041120231015342
|
07/11/2023
|
roshani
|
1705003030WL035666
|
roshani
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328008625
|
|
roshani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NARWAR
|
MP-05-003-030-002/139-A
(SIHOR)
|
1705003030NRG24041120231015353
|
07/11/2023
|
radha
|
1705003030WL035666
|
radha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328008625
|
|
radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
NARWAR
|
MP-05-003-030-002/1435
(SIHOR)
|
1705003030NRG24041120231015360
|
07/11/2023
|
Uttam Singh
|
1705003030WL035666
|
Uttam Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328008625
|
|
UttamSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
NARWAR
|
MP-05-003-030-002/1437-D
(SIHOR)
|
1705003030NRG24041120231015364
|
07/11/2023
|
ramvati
|
1705003030WL035666
|
ramvati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328008625
|
|
ramvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
NARWAR
|
MP-05-003-030-002/1438-D
(SIHOR)
|
1705003030NRG24041120231015366
|
07/11/2023
|
dharmendra gurjar
|
1705003030WL035666
|
dharmendra gurjar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328008625
|
|
dharmendragurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NARWAR
|
MP-05-003-030-002/1439-D
(SIHOR)
|
1705003030NRG24041120231015369
|
07/11/2023
|
rachna gurjar
|
1705003030WL035666
|
rachna gurjar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328008625
|
|
rachnagurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
NARWAR
|
MP-05-003-030-002/1471-C
(SIHOR)
|
1705003030NRG24041120231015383
|
07/11/2023
|
Hakim singh
|
1705003030WL035666
|
Hakim singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
328008625
|
|
Hakimsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
NARWAR
|
MP-05-003-030-002/1472-A
(SIHOR)
|
1705003030NRG24041120231015385
|
07/11/2023
|
naresh prajapati
|
1705003030WL035666
|
naresh prajapati
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
328008625
|
|
nareshprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NARWAR
|
MP-05-003-030-002/1473
(SIHOR)
|
1705003030NRG24041120231015386
|
07/11/2023
|
mahendra singh
|
1705003030WL035666
|
mahendra singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
328008625
|
|
mahendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
NARWAR
|
MP-05-003-030-002/1605
(SIHOR)
|
1705003030NRG24041120231015389
|
07/11/2023
|
RAMVEER SINGH
|
1705003030WL035666
|
RAMVEER SINGH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
328008625
|
|
RAMVEERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
NARWAR
|
MP-05-003-030-002/1650
(SIHOR)
|
1705003030NRG24041120231015393
|
07/11/2023
|
Pooja Rajak
|
1705003030WL035666
|
Pooja Rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328008625
|
|
PoojaRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
NARWAR
|
MP-05-003-030-002/1667-A
(SIHOR)
|
1705003030NRG24041120231015401
|
07/11/2023
|
rajeev
|
1705003030WL035666
|
rajeev
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328008625
|
|
rajeev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
NARWAR
|
MP-05-003-030-002/1669-A
(SIHOR)
|
1705003030NRG24041120231015403
|
07/11/2023
|
jyoti gurjar
|
1705003030WL035666
|
jyoti gurjar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328008625
|
|
jyotigurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
NARWAR
|
MP-05-003-030-002/1669-A
(SIHOR)
|
1705003030NRG24041120231015404
|
07/11/2023
|
naitik gurjar
|
1705003030WL035666
|
naitik gurjar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328008625
|
|
naitikgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
NARWAR
|
MP-05-003-030-002/1672
(SIHOR)
|
1705003030NRG24041120231015410
|
07/11/2023
|
Dhanmanti Rawat
|
1705003030WL035666
|
Dhanmanti Rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328008625
|
|
DhanmantiRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
NARWAR
|
MP-05-003-030-002/1676-A
(SIHOR)
|
1705003030NRG24041120231015416
|
07/11/2023
|
satyam gurjar
|
1705003030WL035666
|
satyam gurjar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328008625
|
|
satyamgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
|
182
|
NARWAR
|
MP-05-003-030-002/1440-A
(SIHOR)
|
1705003030NRG24041120231015371
|
07/11/2023
|
satayendra gurjar
|
1705003030WL035666
|
satayendra gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328008625
|
|
satayendragurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
NARWAR
|
MP-05-003-030-002/1666-B
(SIHOR)
|
1705003030NRG24041120231015399
|
07/11/2023
|
sunil
|
1705003030WL035666
|
sunil
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328008625
|
|
sunil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
NARWAR
|
MP-05-003-030-002/1670-D
(SIHOR)
|
1705003030NRG24041120231015408
|
07/11/2023
|
pooja
|
1705003030WL035666
|
pooja
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328008625
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
NARWAR
|
MP-05-003-030-002/1670-D
(SIHOR)
|
1705003030NRG24041120231015407
|
07/11/2023
|
ramohan
|
1705003030WL035666
|
ramohan
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328008625
|
|
ramohan
|
INDIAN BANK(607105)
|
|
186
|
NARWAR
|
MP-05-003-030-002/1673-C
(SIHOR)
|
1705003030NRG24041120231015412
|
07/11/2023
|
bhupendra
|
1705003030WL035666
|
bhupendra
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328008625
|
|
bhupendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
NARWAR
|
MP-05-003-030-002/180-A
(SIHOR)
|
1705003030NRG24041120231015417
|
07/11/2023
|
Lokendra Jatav
|
1705003030WL035666
|
Lokendra Jatav
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328008625
|
|
LokendraJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243542
|
243542
|
|
|
|
|
|
|
|