|
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-05-003-002-001/14-C
(KHYAVADA)
|
1705003002NRG24070120241240682
|
08/01/2024
|
Mahesh adiwasi
|
1705003002WL042362
|
Mahesh adiwasi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
Maheshadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
NARWAR
|
MP-05-003-002-001/244
(KHYAVADA)
|
1705003002NRG24070120241240699
|
08/01/2024
|
mithla
|
1705003002WL042362
|
mithla
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
mithla
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARWAR
|
MP-05-003-002-001/27-C
(KHYAVADA)
|
1705003002NRG24070120241240715
|
08/01/2024
|
Girvar baghel
|
1705003002WL042363
|
Girvar baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
Girvarbaghel
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARWAR
|
MP-05-003-002-001/330-B
(KHYAVADA)
|
1705003002NRG24070120241240771
|
08/01/2024
|
MAN SINGH BATHAM
|
1705003002WL042365
|
MAN SINGH BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
MANSINGHBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
NARWAR
|
MP-05-003-002-001/334
(KHYAVADA)
|
1705003002NRG24070120241240716
|
08/01/2024
|
SUMAN BATHAM
|
1705003002WL042363
|
SUMAN BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
SUMANBATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARWAR
|
MP-05-003-002-001/7-B
(KHYAVADA)
|
1705003002NRG24070120241240797
|
08/01/2024
|
Ushabai
|
1705003002WL042365
|
Ushabai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
Ushabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
NARWAR
|
MP-05-003-002-002/20-A
(KHYAVADA)
|
1705003002NRG24070120241240810
|
08/01/2024
|
barajesh batham
|
1705003002WL042365
|
barajesh batham
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
barajeshbatham
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-002-002/234-C
(KHYAVADA)
|
1705003002NRG24070120241240820
|
08/01/2024
|
sonam
|
1705003002WL042365
|
sonam
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
sonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARWAR
|
MP-05-003-002-002/5-B
(KHYAVADA)
|
1705003002NRG24070120241240726
|
08/01/2024
|
KESHAV BATHAM
|
1705003002WL042363
|
KESHAV BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
KESHAVBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
NARWAR
|
MP-05-003-002-002/70
(KHYAVADA)
|
1705003002NRG24070120241240730
|
08/01/2024
|
Ashok
|
1705003002WL042363
|
Ashok
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-002-002/78-B
(KHYAVADA)
|
1705003002NRG24070120241240736
|
08/01/2024
|
Raju kushwah
|
1705003002WL042363
|
Raju kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
Rajukushwah
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-020-001/233-C
(THARKHADHA)
|
1705003020NRG24080120241242819
|
08/01/2024
|
MOHAN JATAV
|
1705003020WL042476
|
MOHAN JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
MOHANJATAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-020-001/749
(THARKHADHA)
|
1705003020NRG24080120241242823
|
08/01/2024
|
bahadur singh rajpoot
|
1705003020WL042476
|
bahadur singh rajpoot
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
bahadursinghrajpoot
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-020-001/820
(THARKHADHA)
|
1705003020NRG24080120241242834
|
08/01/2024
|
Gopal Singh Kushwah
|
1705003020WL042476
|
Gopal Singh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
GopalSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-020-001/824
(THARKHADHA)
|
1705003020NRG24080120241242839
|
08/01/2024
|
Dropati
|
1705003020WL042476
|
Dropati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
Dropati
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-020-001/824
(THARKHADHA)
|
1705003020NRG24080120241242838
|
08/01/2024
|
Magaliya Koli
|
1705003020WL042476
|
Magaliya Koli
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
MagaliyaKoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARWAR
|
MP-05-003-036-001/101-C
(ITEDHA)
|
1705003036NRG24060120241239129
|
08/01/2024
|
Nabalkishor banskar
|
1705003036WL042294
|
Nabalkishor banskar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
Nabalkishorbanskar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARWAR
|
MP-05-003-036-001/108-B
(ITEDHA)
|
1705003036NRG24060120241239131
|
08/01/2024
|
Kamal singh
|
1705003036WL042294
|
Kamal singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
Kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NARWAR
|
MP-05-003-036-001/110-C
(ITEDHA)
|
1705003036NRG24080120241243369
|
08/01/2024
|
Ranbeer jatav
|
1705003036WL042501
|
Ranbeer jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
Ranbeerjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
NARWAR
|
MP-05-003-036-001/125-A
(ITEDHA)
|
1705003036NRG24060120241239135
|
08/01/2024
|
bharat
|
1705003036WL042294
|
bharat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NARWAR
|
MP-05-003-036-001/23-B
(ITEDHA)
|
1705003036NRG24060120241239147
|
08/01/2024
|
umesh
|
1705003036WL042294
|
umesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
umesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
NARWAR
|
MP-05-003-036-001/3-B
(ITEDHA)
|
1705003036NRG24080120241243373
|
08/01/2024
|
mohan
|
1705003036WL042501
|
mohan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-036-001/30-B
(ITEDHA)
|
1705003036NRG24060120241239150
|
08/01/2024
|
pirtpal
|
1705003036WL042294
|
pirtpal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
pirtpal
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-036-001/316-A
(ITEDHA)
|
1705003036NRG24060120241239152
|
08/01/2024
|
rajesh
|
1705003036WL042294
|
rajesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NARWAR
|
MP-05-003-036-001/316-C
(ITEDHA)
|
1705003036NRG24060120241239153
|
08/01/2024
|
Balkishan
|
1705003036WL042294
|
Balkishan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
Balkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
NARWAR
|
MP-05-003-036-001/4-B
(ITEDHA)
|
1705003036NRG24060120241239159
|
08/01/2024
|
santos
|
1705003036WL042294
|
santos
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
santos
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NARWAR
|
MP-05-003-036-001/50-A
(ITEDHA)
|
1705003036NRG24060120241239173
|
08/01/2024
|
kamlesh
|
1705003036WL042294
|
kamlesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NARWAR
|
MP-05-003-036-001/6-C
(ITEDHA)
|
1705003036NRG24060120241239193
|
08/01/2024
|
Vinod jha
|
1705003036WL042294
|
Vinod jha
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
Vinodjha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
29
|
NARWAR
|
MP-05-003-036-001/40-B
(ITEDHA)
|
1705003036NRG24060120241239160
|
08/01/2024
|
nathuya
|
1705003036WL042294
|
nathuya
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
nathuya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NARWAR
|
MP-05-003-036-001/57-C
(ITEDHA)
|
1705003036NRG24060120241239191
|
08/01/2024
|
sirnam singh baghel
|
1705003036WL042294
|
sirnam singh baghel
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
sirnamsinghbaghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
31
|
NARWAR
|
MP-05-003-002-001/114
(KHYAVADA)
|
1705003002NRG24070120241240668
|
08/01/2024
|
LALLu
|
1705003002WL042362
|
LALLu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
LALLu
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
NARWAR
|
MP-05-003-002-001/21-D
(KHYAVADA)
|
1705003002NRG24070120241240690
|
08/01/2024
|
Kaptan
|
1705003002WL042362
|
Kaptan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
Kaptan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
NARWAR
|
MP-05-003-002-001/235
(KHYAVADA)
|
1705003002NRG24070120241240696
|
08/01/2024
|
Mehtab
|
1705003002WL042362
|
Mehtab
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
Mehtab
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
NARWAR
|
MP-05-003-002-001/24-C
(KHYAVADA)
|
1705003002NRG24070120241240698
|
08/01/2024
|
Ajmer
|
1705003002WL042362
|
Ajmer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
Ajmer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
NARWAR
|
MP-05-003-002-001/329-D
(KHYAVADA)
|
1705003002NRG24070120241240708
|
08/01/2024
|
Sonu
|
1705003002WL042362
|
Sonu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
Sonu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
NARWAR
|
MP-05-003-002-001/338-C
(KHYAVADA)
|
1705003002NRG24070120241240709
|
08/01/2024
|
AMRIT BATHAM
|
1705003002WL042362
|
AMRIT BATHAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
AMRITBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NARWAR
|
MP-05-003-002-001/39-B
(KHYAVADA)
|
1705003002NRG24070120241240717
|
08/01/2024
|
balu
|
1705003002WL042363
|
balu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
balu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
NARWAR
|
MP-05-003-002-001/40-B
(KHYAVADA)
|
1705003002NRG24070120241240718
|
08/01/2024
|
kallu
|
1705003002WL042363
|
kallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
kallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
NARWAR
|
MP-05-003-002-001/68-B
(KHYAVADA)
|
1705003002NRG24070120241240796
|
08/01/2024
|
Seema bai
|
1705003002WL042365
|
Seema bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
Seemabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NARWAR
|
MP-05-003-002-002/16-B
(KHYAVADA)
|
1705003002NRG24070120241240806
|
08/01/2024
|
Shivlal
|
1705003002WL042365
|
Shivlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
Shivlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NARWAR
|
MP-05-003-002-002/17
(KHYAVADA)
|
1705003002NRG24070120241240807
|
08/01/2024
|
reena
|
1705003002WL042365
|
reena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
reena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
NARWAR
|
MP-05-003-002-002/201
(KHYAVADA)
|
1705003002NRG24070120241240812
|
08/01/2024
|
Santos
|
1705003002WL042365
|
Santos
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
Santos
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
NARWAR
|
MP-05-003-002-002/21-A
(KHYAVADA)
|
1705003002NRG24070120241240813
|
08/01/2024
|
banti
|
1705003002WL042365
|
banti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NARWAR
|
MP-05-003-002-002/27
(KHYAVADA)
|
1705003002NRG24070120241240721
|
08/01/2024
|
balu
|
1705003002WL042363
|
balu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
balu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
NARWAR
|
MP-05-003-002-002/3
(KHYAVADA)
|
1705003002NRG24070120241240821
|
08/01/2024
|
Raju
|
1705003002WL042365
|
Raju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
Raju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
NARWAR
|
MP-05-003-002-002/38
(KHYAVADA)
|
1705003002NRG24070120241240722
|
08/01/2024
|
TULA
|
1705003002WL042363
|
TULA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
TULA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-002-002/38-B
(KHYAVADA)
|
1705003002NRG24070120241240723
|
08/01/2024
|
Prembati
|
1705003002WL042363
|
Prembati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
Prembati
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-002-002/49
(KHYAVADA)
|
1705003002NRG24070120241240725
|
08/01/2024
|
seawkdas
|
1705003002WL042363
|
seawkdas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
seawkdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
NARWAR
|
MP-05-003-002-002/70-B
(KHYAVADA)
|
1705003002NRG24070120241240731
|
08/01/2024
|
Hotam batham
|
1705003002WL042363
|
Hotam batham
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
Hotambatham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
NARWAR
|
MP-05-003-002-002/72
(KHYAVADA)
|
1705003002NRG24070120241240734
|
08/01/2024
|
reeta
|
1705003002WL042363
|
reeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
reeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NARWAR
|
MP-05-003-002-002/74-C
(KHYAVADA)
|
1705003002NRG24070120241240735
|
08/01/2024
|
Shanilala
|
1705003002WL042363
|
Shanilala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
Shanilala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NARWAR
|
MP-05-003-020-001/800
(THARKHADHA)
|
1705003020NRG24080120241242829
|
08/01/2024
|
SANGEETA BAGHEL
|
1705003020WL042476
|
SANGEETA BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
SANGEETABAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NARWAR
|
MP-05-003-020-001/802
(THARKHADHA)
|
1705003020NRG24080120241242830
|
08/01/2024
|
MOHAN SINGH BAGHEL
|
1705003020WL042476
|
MOHAN SINGH BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
MOHANSINGHBAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
NARWAR
|
MP-05-003-020-001/802-A
(THARKHADHA)
|
1705003020NRG24080120241242831
|
08/01/2024
|
BHAGWAN SINGH BAGHEL
|
1705003020WL042476
|
BHAGWAN SINGH BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
BHAGWANSINGHBAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
NARWAR
|
MP-05-003-036-001/149-B
(ITEDHA)
|
1705003036NRG24060120241239137
|
08/01/2024
|
hargobid KUSHWAH
|
1705003036WL042294
|
hargobid KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
hargobidKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NARWAR
|
MP-05-003-036-001/215-C
(ITEDHA)
|
1705003036NRG24060120241239141
|
08/01/2024
|
Vijay baghel
|
1705003036WL042294
|
Vijay baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
Vijaybaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
NARWAR
|
MP-05-003-036-001/24-B
(ITEDHA)
|
1705003036NRG24060120241239148
|
08/01/2024
|
DENDAYAL
|
1705003036WL042294
|
DENDAYAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
DENDAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NARWAR
|
MP-05-003-036-001/306-A
(ITEDHA)
|
1705003036NRG24060120241239151
|
08/01/2024
|
mukes
|
1705003036WL042294
|
mukes
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
mukes
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
NARWAR
|
MP-05-003-036-001/57-C
(ITEDHA)
|
1705003036NRG24060120241239192
|
08/01/2024
|
sughar singh baghel
|
1705003036WL042294
|
sughar singh baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
sugharsinghbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
60
|
NARWAR
|
MP-05-003-002-001/10-B
(KHYAVADA)
|
1705003002NRG24070120241240663
|
08/01/2024
|
Jandel baghel
|
1705003002WL042362
|
Jandel baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
Jandelbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NARWAR
|
MP-05-003-002-001/101-B
(KHYAVADA)
|
1705003002NRG24070120241240664
|
08/01/2024
|
Prem shingh
|
1705003002WL042362
|
Prem shingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
Premshingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NARWAR
|
MP-05-003-002-001/101-C
(KHYAVADA)
|
1705003002NRG24070120241240665
|
08/01/2024
|
Rita gurjar
|
1705003002WL042362
|
Rita gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
Ritagurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NARWAR
|
MP-05-003-002-001/103-A
(KHYAVADA)
|
1705003002NRG24070120241240666
|
08/01/2024
|
Ramkesh Gurjar
|
1705003002WL042362
|
Ramkesh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
RamkeshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NARWAR
|
MP-05-003-002-001/110-B
(KHYAVADA)
|
1705003002NRG24070120241240667
|
08/01/2024
|
Savitri
|
1705003002WL042362
|
Savitri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
Savitri
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NARWAR
|
MP-05-003-002-001/12
(KHYAVADA)
|
1705003002NRG24070120241240669
|
08/01/2024
|
Narani Batham
|
1705003002WL042362
|
Narani Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
NaraniBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARWAR
|
MP-05-003-002-001/122-A
(KHYAVADA)
|
1705003002NRG24070120241240670
|
08/01/2024
|
Manish Batham
|
1705003002WL042362
|
Manish Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
ManishBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NARWAR
|
MP-05-003-002-001/122-C
(KHYAVADA)
|
1705003002NRG24070120241240671
|
08/01/2024
|
Mahendra
|
1705003002WL042362
|
Mahendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NARWAR
|
MP-05-003-002-001/123-B
(KHYAVADA)
|
1705003002NRG24070120241240672
|
08/01/2024
|
Rajendra Gurjar
|
1705003002WL042362
|
Rajendra Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
RajendraGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NARWAR
|
MP-05-003-002-001/13-A
(KHYAVADA)
|
1705003002NRG24070120241240673
|
08/01/2024
|
Nilu pal
|
1705003002WL042362
|
Nilu pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
Nilupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NARWAR
|
MP-05-003-002-001/130-A
(KHYAVADA)
|
1705003002NRG24070120241240674
|
08/01/2024
|
Rannu Gurjar
|
1705003002WL042362
|
Rannu Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
RannuGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARWAR
|
MP-05-003-002-001/131-D
(KHYAVADA)
|
1705003002NRG24070120241240675
|
08/01/2024
|
Chhotu Batham
|
1705003002WL042362
|
Chhotu Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
ChhotuBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NARWAR
|
MP-05-003-002-001/132-A
(KHYAVADA)
|
1705003002NRG24070120241240676
|
08/01/2024
|
Jitendra Baghel
|
1705003002WL042362
|
Jitendra Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
JitendraBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARWAR
|
MP-05-003-002-001/133-B
(KHYAVADA)
|
1705003002NRG24070120241240677
|
08/01/2024
|
Mangal Singh Gurjar
|
1705003002WL042362
|
Mangal Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
MangalSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NARWAR
|
MP-05-003-002-001/133-C
(KHYAVADA)
|
1705003002NRG24070120241240678
|
08/01/2024
|
Kok singh
|
1705003002WL042362
|
Kok singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
Koksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARWAR
|
MP-05-003-002-001/133-D
(KHYAVADA)
|
1705003002NRG24070120241240679
|
08/01/2024
|
Sapna Batham
|
1705003002WL042362
|
Sapna Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
SapnaBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NARWAR
|
MP-05-003-002-001/139-B
(KHYAVADA)
|
1705003002NRG24070120241240680
|
08/01/2024
|
Rajbahadur Gurjar
|
1705003002WL042362
|
Rajbahadur Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
RajbahadurGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARWAR
|
MP-05-003-002-001/14-A
(KHYAVADA)
|
1705003002NRG24070120241240681
|
08/01/2024
|
Hokumvati kuswah
|
1705003002WL042362
|
Hokumvati kuswah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
Hokumvatikuswah
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARWAR
|
MP-05-003-002-001/15-A
(KHYAVADA)
|
1705003002NRG24070120241240683
|
08/01/2024
|
Dilip adiwasi
|
1705003002WL042362
|
Dilip adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
Dilipadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARWAR
|
MP-05-003-002-001/17-A
(KHYAVADA)
|
1705003002NRG24070120241240684
|
08/01/2024
|
Laxmi Baghel
|
1705003002WL042362
|
Laxmi Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
LaxmiBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARWAR
|
MP-05-003-002-001/17-C
(KHYAVADA)
|
1705003002NRG24070120241240685
|
08/01/2024
|
Ranvir Singh Baghel
|
1705003002WL042362
|
Ranvir Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
RanvirSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-002-001/17-D
(KHYAVADA)
|
1705003002NRG24070120241240686
|
08/01/2024
|
Mahadevi Batham
|
1705003002WL042362
|
Mahadevi Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
MahadeviBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-002-001/19-D
(KHYAVADA)
|
1705003002NRG24070120241240687
|
08/01/2024
|
Dinu Adiwasi
|
1705003002WL042362
|
Dinu Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
DinuAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-002-001/20-D
(KHYAVADA)
|
1705003002NRG24070120241240688
|
08/01/2024
|
Manoj
|
1705003002WL042362
|
Manoj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-002-001/21-A
(KHYAVADA)
|
1705003002NRG24070120241240689
|
08/01/2024
|
Govinda Batham
|
1705003002WL042362
|
Govinda Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
GovindaBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARWAR
|
MP-05-003-002-001/22-A
(KHYAVADA)
|
1705003002NRG24070120241240691
|
08/01/2024
|
Jugal Batham
|
1705003002WL042362
|
Jugal Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
JugalBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARWAR
|
MP-05-003-002-001/22-C
(KHYAVADA)
|
1705003002NRG24070120241240692
|
08/01/2024
|
Amar Adiwasi
|
1705003002WL042362
|
Amar Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
AmarAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-002-001/22-D
(KHYAVADA)
|
1705003002NRG24070120241240693
|
08/01/2024
|
Karan singh
|
1705003002WL042362
|
Karan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
Karansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARWAR
|
MP-05-003-002-001/23-A
(KHYAVADA)
|
1705003002NRG24070120241240694
|
08/01/2024
|
Komesh Batham
|
1705003002WL042362
|
Komesh Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
KomeshBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARWAR
|
MP-05-003-002-001/23-C
(KHYAVADA)
|
1705003002NRG24070120241240695
|
08/01/2024
|
Balli Ram
|
1705003002WL042362
|
Balli Ram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
BalliRam
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-002-001/24-A
(KHYAVADA)
|
1705003002NRG24070120241240697
|
08/01/2024
|
Raghuvar Batham
|
1705003002WL042362
|
Raghuvar Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
RaghuvarBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-002-001/25-A
(KHYAVADA)
|
1705003002NRG24070120241240700
|
08/01/2024
|
Jakir shaha
|
1705003002WL042362
|
Jakir shaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
Jakirshaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-002-001/25-D
(KHYAVADA)
|
1705003002NRG24070120241240701
|
08/01/2024
|
Jagannath Baghel
|
1705003002WL042362
|
Jagannath Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
JagannathBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-002-001/26-A
(KHYAVADA)
|
1705003002NRG24070120241240767
|
08/01/2024
|
Pooja kewat
|
1705003002WL042365
|
Pooja kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
Poojakewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NARWAR
|
MP-05-003-002-001/26-B
(KHYAVADA)
|
1705003002NRG24070120241240702
|
08/01/2024
|
Kaml singh batham
|
1705003002WL042362
|
Kaml singh batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
Kamlsinghbatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-002-001/29-C
(KHYAVADA)
|
1705003002NRG24070120241240703
|
08/01/2024
|
Lala ji
|
1705003002WL042362
|
Lala ji
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
Lalaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-002-001/3-C
(KHYAVADA)
|
1705003002NRG24070120241240704
|
08/01/2024
|
Hotam kushwah
|
1705003002WL042362
|
Hotam kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
Hotamkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARWAR
|
MP-05-003-002-001/3-D
(KHYAVADA)
|
1705003002NRG24070120241240705
|
08/01/2024
|
Jyoti Batham
|
1705003002WL042362
|
Jyoti Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
JyotiBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-002-001/31-C
(KHYAVADA)
|
1705003002NRG24070120241240706
|
08/01/2024
|
Rajaram Baghel
|
1705003002WL042362
|
Rajaram Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
RajaramBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-002-001/329-A
(KHYAVADA)
|
1705003002NRG24070120241240707
|
08/01/2024
|
Sonu Batham
|
1705003002WL042362
|
Sonu Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
SonuBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-002-001/35-B
(KHYAVADA)
|
1705003002NRG24070120241240710
|
08/01/2024
|
Kallu Batham
|
1705003002WL042362
|
Kallu Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
KalluBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-002-001/36-C
(KHYAVADA)
|
1705003002NRG24070120241240711
|
08/01/2024
|
Devendra Gurjar
|
1705003002WL042362
|
Devendra Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
DevendraGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-002-001/39-A
(KHYAVADA)
|
1705003002NRG24070120241240712
|
08/01/2024
|
Chhotu Batham
|
1705003002WL042362
|
Chhotu Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
ChhotuBatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NARWAR
|
MP-05-003-002-001/39-D
(KHYAVADA)
|
1705003002NRG24070120241240713
|
08/01/2024
|
Sonu Batham
|
1705003002WL042362
|
Sonu Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
SonuBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-002-001/40-C
(KHYAVADA)
|
1705003002NRG24070120241240714
|
08/01/2024
|
Dharmendra
|
1705003002WL042362
|
Dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-002-001/45
(KHYAVADA)
|
1705003002NRG24070120241240783
|
08/01/2024
|
Jitendra
|
1705003002WL042365
|
Jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-002-001/91
(KHYAVADA)
|
1705003002NRG24070120241240719
|
08/01/2024
|
Makhan
|
1705003002WL042363
|
Makhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
Makhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-002-002/11-D
(KHYAVADA)
|
1705003002NRG24070120241240720
|
08/01/2024
|
Puran batham
|
1705003002WL042363
|
Puran batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
Puranbatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-002-002/13-A
(KHYAVADA)
|
1705003002NRG24070120241240802
|
08/01/2024
|
Usabai Batham
|
1705003002WL042365
|
Usabai Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
UsabaiBatham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
NARWAR
|
MP-05-003-002-002/13-B
(KHYAVADA)
|
1705003002NRG24070120241240803
|
08/01/2024
|
Sawaldas koli
|
1705003002WL042365
|
Sawaldas koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
Sawaldaskoli
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARWAR
|
MP-05-003-002-002/14-C
(KHYAVADA)
|
1705003002NRG24070120241240804
|
08/01/2024
|
Munsi bathm
|
1705003002WL042365
|
Munsi bathm
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
Munsibathm
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-002-002/15-C
(KHYAVADA)
|
1705003002NRG24070120241240805
|
08/01/2024
|
Rajni
|
1705003002WL042365
|
Rajni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
Rajni
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-002-002/18-C
(KHYAVADA)
|
1705003002NRG24070120241240808
|
08/01/2024
|
Kamla
|
1705003002WL042365
|
Kamla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
Kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-002-002/19-B
(KHYAVADA)
|
1705003002NRG24070120241240809
|
08/01/2024
|
Shivcharan Batham
|
1705003002WL042365
|
Shivcharan Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
ShivcharanBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-002-002/20-B
(KHYAVADA)
|
1705003002NRG24070120241240811
|
08/01/2024
|
Rina
|
1705003002WL042365
|
Rina
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
Rina
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-002-002/22-B
(KHYAVADA)
|
1705003002NRG24070120241240814
|
08/01/2024
|
Pooran kushwah
|
1705003002WL042365
|
Pooran kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
Poorankushwah
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARWAR
|
MP-05-003-002-002/22-C
(KHYAVADA)
|
1705003002NRG24070120241240815
|
08/01/2024
|
Shivdyal kushwah
|
1705003002WL042365
|
Shivdyal kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
Shivdyalkushwah
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARWAR
|
MP-05-003-002-002/22-D
(KHYAVADA)
|
1705003002NRG24070120241240816
|
08/01/2024
|
Mangal kushwah
|
1705003002WL042365
|
Mangal kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
Mangalkushwah
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARWAR
|
MP-05-003-002-002/23-A
(KHYAVADA)
|
1705003002NRG24070120241240817
|
08/01/2024
|
Ranveer kushwah
|
1705003002WL042365
|
Ranveer kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
Ranveerkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-002-002/23-B
(KHYAVADA)
|
1705003002NRG24070120241240818
|
08/01/2024
|
Phul singh kushwah
|
1705003002WL042365
|
Phul singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
Phulsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARWAR
|
MP-05-003-002-002/23-C
(KHYAVADA)
|
1705003002NRG24070120241240819
|
08/01/2024
|
Kavita Batham
|
1705003002WL042365
|
Kavita Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
KavitaBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-002-002/301-B
(KHYAVADA)
|
1705003002NRG24070120241240823
|
08/01/2024
|
Meera Kushwah
|
1705003002WL042365
|
Meera Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
MeeraKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-002-002/31
(KHYAVADA)
|
1705003002NRG24070120241240825
|
08/01/2024
|
ARJUN Batham
|
1705003002WL042365
|
ARJUN Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
ARJUNBatham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
NARWAR
|
MP-05-003-002-002/40-B
(KHYAVADA)
|
1705003002NRG24070120241240724
|
08/01/2024
|
Navalkishor
|
1705003002WL042363
|
Navalkishor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
Navalkishor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
NARWAR
|
MP-05-003-002-002/50-D
(KHYAVADA)
|
1705003002NRG24070120241240727
|
08/01/2024
|
Jitendra Batham
|
1705003002WL042363
|
Jitendra Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
JitendraBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-002-002/68
(KHYAVADA)
|
1705003002NRG24070120241240728
|
08/01/2024
|
Jamuna Bai
|
1705003002WL042363
|
Jamuna Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
JamunaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-002-002/7-D
(KHYAVADA)
|
1705003002NRG24070120241240729
|
08/01/2024
|
Laxmi Kushwah
|
1705003002WL042363
|
Laxmi Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
LaxmiKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
NARWAR
|
MP-05-003-002-002/71-C
(KHYAVADA)
|
1705003002NRG24070120241240732
|
08/01/2024
|
Dhanmanti
|
1705003002WL042363
|
Dhanmanti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
Dhanmanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-002-002/71-D
(KHYAVADA)
|
1705003002NRG24070120241240733
|
08/01/2024
|
Geeta Batham
|
1705003002WL042363
|
Geeta Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
GeetaBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-002-002/89-B
(KHYAVADA)
|
1705003002NRG24070120241240737
|
08/01/2024
|
Kamla Tomar
|
1705003002WL042363
|
Kamla Tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
KamlaTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-002-002/9-A
(KHYAVADA)
|
1705003002NRG24070120241240738
|
08/01/2024
|
Rajendra Batham
|
1705003002WL042363
|
Rajendra Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
RajendraBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-002-002/9-B
(KHYAVADA)
|
1705003002NRG24070120241240739
|
08/01/2024
|
Kamla Batham
|
1705003002WL042363
|
Kamla Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
KamlaBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-020-001/340-A
(THARKHADHA)
|
1705003020NRG24080120241242820
|
08/01/2024
|
Chandan Singh Adiwasi
|
1705003020WL042476
|
Chandan Singh Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
ChandanSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-020-001/385-C
(THARKHADHA)
|
1705003020NRG24080120241242821
|
08/01/2024
|
Vishal Singh Adiwasi
|
1705003020WL042476
|
Vishal Singh Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
VishalSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-020-001/745
(THARKHADHA)
|
1705003020NRG24080120241242822
|
08/01/2024
|
Malakhan Singh Rajpoot
|
1705003020WL042476
|
Malakhan Singh Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
MalakhanSinghRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-020-001/787
(THARKHADHA)
|
1705003020NRG24080120241242825
|
08/01/2024
|
dahankuar bai baghel
|
1705003020WL042476
|
dahankuar bai baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
dahankuarbaibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-020-001/787
(THARKHADHA)
|
1705003020NRG24080120241242824
|
08/01/2024
|
PRATAP SINGH BAGHEL
|
1705003020WL042476
|
PRATAP SINGH BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
PRATAPSINGHBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-020-001/790
(THARKHADHA)
|
1705003020NRG24080120241242826
|
08/01/2024
|
Rajan singh baghel
|
1705003020WL042476
|
Rajan singh baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
Rajansinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-020-001/793
(THARKHADHA)
|
1705003020NRG24080120241242827
|
08/01/2024
|
Parvati bai baghel
|
1705003020WL042476
|
Parvati bai baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
Parvatibaibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-020-001/800
(THARKHADHA)
|
1705003020NRG24080120241242828
|
08/01/2024
|
keshav singh baghel
|
1705003020WL042476
|
keshav singh baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
keshavsinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-020-001/819
(THARKHADHA)
|
1705003020NRG24080120241242832
|
08/01/2024
|
Balveer Singh Baghel
|
1705003020WL042476
|
Balveer Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
BalveerSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-020-001/819-B
(THARKHADHA)
|
1705003020NRG24080120241242833
|
08/01/2024
|
Sabharam Baghel
|
1705003020WL042476
|
Sabharam Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
SabharamBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-020-001/822
(THARKHADHA)
|
1705003020NRG24080120241242835
|
08/01/2024
|
Koshilya Parihar
|
1705003020WL042476
|
Koshilya Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
KoshilyaParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-020-001/823
(THARKHADHA)
|
1705003020NRG24080120241242837
|
08/01/2024
|
Kailash Koli
|
1705003020WL042476
|
Kailash Koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
KailashKoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-020-001/829
(THARKHADHA)
|
1705003020NRG24080120241242840
|
08/01/2024
|
Laxman Singh Baghel
|
1705003020WL042476
|
Laxman Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
LaxmanSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-020-001/834-A
(THARKHADHA)
|
1705003020NRG24080120241242841
|
08/01/2024
|
Kalyan Singh Baish
|
1705003020WL042476
|
Kalyan Singh Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
KalyanSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-020-001/834-B
(THARKHADHA)
|
1705003020NRG24080120241242842
|
08/01/2024
|
Vijay Singh Baish
|
1705003020WL042476
|
Vijay Singh Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
VijaySinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-020-001/835
(THARKHADHA)
|
1705003020NRG24080120241242843
|
08/01/2024
|
Patiram Baghel
|
1705003020WL042476
|
Patiram Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
PatiramBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-036-001/145-A
(ITEDHA)
|
1705003036NRG24060120241239136
|
08/01/2024
|
Kamalsingh
|
1705003036WL042294
|
Kamalsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118014
|
118014
|
|
|
|
|
|
|
|
|
149
|
NARWAR
|
MP-05-003-036-001/102-C
(ITEDHA)
|
1705003036NRG24080120241243368
|
08/01/2024
|
Jamuna
|
1705003036WL042501
|
Jamuna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
Jamuna
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-036-001/207-A
(ITEDHA)
|
1705003036NRG24080120241243372
|
08/01/2024
|
Dharmendra
|
1705003036WL042501
|
Dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-036-001/218-C
(ITEDHA)
|
1705003036NRG24060120241239143
|
08/01/2024
|
Ravi sahu
|
1705003036WL042294
|
Ravi sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
Ravisahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARWAR
|
MP-05-003-036-001/220-B
(ITEDHA)
|
1705003036NRG24060120241239144
|
08/01/2024
|
Teeturiya
|
1705003036WL042294
|
Teeturiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
Teeturiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-036-001/224-C
(ITEDHA)
|
1705003036NRG24060120241239145
|
08/01/2024
|
Dharmendar
|
1705003036WL042294
|
Dharmendar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
Dharmendar
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARWAR
|
MP-05-003-036-001/225-C
(ITEDHA)
|
1705003036NRG24060120241239146
|
08/01/2024
|
Karansingh
|
1705003036WL042294
|
Karansingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
Karansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NARWAR
|
MP-05-003-036-001/317-D
(ITEDHA)
|
1705003036NRG24060120241239154
|
08/01/2024
|
RADHA KRISHIN SHARMA
|
1705003036WL042294
|
RADHA KRISHIN SHARMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
RADHAKRISHINSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARWAR
|
MP-05-003-036-001/321-B
(ITEDHA)
|
1705003036NRG24060120241239156
|
08/01/2024
|
Arvind
|
1705003036WL042294
|
Arvind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NARWAR
|
MP-05-003-036-001/322-C
(ITEDHA)
|
1705003036NRG24080120241243374
|
08/01/2024
|
Ravikant
|
1705003036WL042501
|
Ravikant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
Ravikant
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NARWAR
|
MP-05-003-036-001/329-C
(ITEDHA)
|
1705003036NRG24060120241239158
|
08/01/2024
|
Kamal Kishor
|
1705003036WL042294
|
Kamal Kishor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
KamalKishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
NARWAR
|
MP-05-003-036-001/5-C
(ITEDHA)
|
1705003036NRG24060120241239172
|
08/01/2024
|
Vishnu sahu
|
1705003036WL042294
|
Vishnu sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
Vishnusahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARWAR
|
MP-05-003-036-001/89-C
(ITEDHA)
|
1705003036NRG24060120241239195
|
08/01/2024
|
Ashoksen
|
1705003036WL042294
|
Ashoksen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
Ashoksen
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NARWAR
|
MP-05-003-036-001/91-D
(ITEDHA)
|
1705003036NRG24080120241243385
|
08/01/2024
|
Rajendra sahu
|
1705003036WL042501
|
Rajendra sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
Rajendrasahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
162
|
NARWAR
|
MP-05-003-036-001/10-B
(ITEDHA)
|
1705003036NRG24060120241239127
|
08/01/2024
|
Gabbar
|
1705003036WL042294
|
Gabbar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
Gabbar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
NARWAR
|
MP-05-003-036-001/10-C
(ITEDHA)
|
1705003036NRG24060120241239128
|
08/01/2024
|
Sahab singh
|
1705003036WL042294
|
Sahab singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
Sahabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NARWAR
|
MP-05-003-036-001/104-B
(ITEDHA)
|
1705003036NRG24060120241239130
|
08/01/2024
|
Kuharraj
|
1705003036WL042294
|
Kuharraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
Kuharraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NARWAR
|
MP-05-003-036-001/112-B
(ITEDHA)
|
1705003036NRG24060120241239132
|
08/01/2024
|
Kalicharan
|
1705003036WL042294
|
Kalicharan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
Kalicharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NARWAR
|
MP-05-003-036-001/117-D
(ITEDHA)
|
1705003036NRG24060120241239133
|
08/01/2024
|
Sivsingh
|
1705003036WL042294
|
Sivsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
Sivsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NARWAR
|
MP-05-003-036-001/121-C
(ITEDHA)
|
1705003036NRG24060120241239134
|
08/01/2024
|
Muukesh
|
1705003036WL042294
|
Muukesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
Muukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
NARWAR
|
MP-05-003-036-001/122-C
(ITEDHA)
|
1705003036NRG24080120241243370
|
08/01/2024
|
Sankar
|
1705003036WL042501
|
Sankar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
Sankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NARWAR
|
MP-05-003-036-001/123-B
(ITEDHA)
|
1705003036NRG24080120241243371
|
08/01/2024
|
Valle bai
|
1705003036WL042501
|
Valle bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
Vallebai
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NARWAR
|
MP-05-003-036-001/19-A
(ITEDHA)
|
1705003036NRG24060120241239138
|
08/01/2024
|
Dhankuyar manjhi
|
1705003036WL042294
|
Dhankuyar manjhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
Dhankuyarmanjhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NARWAR
|
MP-05-003-036-001/206-D
(ITEDHA)
|
1705003036NRG24060120241239139
|
08/01/2024
|
Pirahlad
|
1705003036WL042294
|
Pirahlad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
Pirahlad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
NARWAR
|
MP-05-003-036-001/209-A
(ITEDHA)
|
1705003036NRG24060120241239140
|
08/01/2024
|
Kallu
|
1705003036WL042294
|
Kallu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
Kallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
NARWAR
|
MP-05-003-036-001/215-D
(ITEDHA)
|
1705003036NRG24060120241239142
|
08/01/2024
|
Beerendra kuswah
|
1705003036WL042294
|
Beerendra kuswah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
Beerendrakuswah
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NARWAR
|
MP-05-003-036-001/26-B
(ITEDHA)
|
1705003036NRG24060120241239149
|
08/01/2024
|
Siyambati
|
1705003036WL042294
|
Siyambati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
Siyambati
|
STATE BANK OF INDIA(508548)
|
|
175
|
NARWAR
|
MP-05-003-036-001/317-D
(ITEDHA)
|
1705003036NRG24060120241239155
|
08/01/2024
|
Sunita sharma
|
1705003036WL042294
|
Sunita sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
Sunitasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
NARWAR
|
MP-05-003-036-001/323-C
(ITEDHA)
|
1705003036NRG24060120241239157
|
08/01/2024
|
Ramnarayan
|
1705003036WL042294
|
Ramnarayan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
Ramnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
NARWAR
|
MP-05-003-036-001/324-A
(ITEDHA)
|
1705003036NRG24080120241243375
|
08/01/2024
|
Kaliyan
|
1705003036WL042501
|
Kaliyan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
Kaliyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
NARWAR
|
MP-05-003-036-001/401-C
(ITEDHA)
|
1705003036NRG24080120241243376
|
08/01/2024
|
Sebadas
|
1705003036WL042501
|
Sebadas
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
Sebadas
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
NARWAR
|
MP-05-003-036-001/402-B
(ITEDHA)
|
1705003036NRG24060120241239161
|
08/01/2024
|
Bhujbal
|
1705003036WL042294
|
Bhujbal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
Bhujbal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
NARWAR
|
MP-05-003-036-001/402-B
(ITEDHA)
|
1705003036NRG24060120241239162
|
08/01/2024
|
Suman
|
1705003036WL042294
|
Suman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
Suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
NARWAR
|
MP-05-003-036-001/475-B
(ITEDHA)
|
1705003036NRG24080120241243377
|
08/01/2024
|
Jeetendra
|
1705003036WL042501
|
Jeetendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
Jeetendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
NARWAR
|
MP-05-003-036-001/475-C
(ITEDHA)
|
1705003036NRG24080120241243378
|
08/01/2024
|
Hotam
|
1705003036WL042501
|
Hotam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
Hotam
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
NARWAR
|
MP-05-003-036-001/475-C
(ITEDHA)
|
1705003036NRG24080120241243379
|
08/01/2024
|
Jooli
|
1705003036WL042501
|
Jooli
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
Jooli
|
STATE BANK OF INDIA(508548)
|
|
184
|
NARWAR
|
MP-05-003-036-001/476-D
(ITEDHA)
|
1705003036NRG24080120241243380
|
08/01/2024
|
Girraj
|
1705003036WL042501
|
Girraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
Girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
NARWAR
|
MP-05-003-036-001/477-A
(ITEDHA)
|
1705003036NRG24060120241239163
|
08/01/2024
|
Siyabai
|
1705003036WL042294
|
Siyabai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
Siyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
NARWAR
|
MP-05-003-036-001/477-B
(ITEDHA)
|
1705003036NRG24060120241239164
|
08/01/2024
|
Girraj
|
1705003036WL042294
|
Girraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
Girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
NARWAR
|
MP-05-003-036-001/491-A
(ITEDHA)
|
1705003036NRG24060120241239165
|
08/01/2024
|
Madan sharma
|
1705003036WL042294
|
Madan sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
Madansharma
|
STATE BANK OF INDIA(508548)
|
|
188
|
NARWAR
|
MP-05-003-036-001/492-A
(ITEDHA)
|
1705003036NRG24060120241239166
|
08/01/2024
|
Aanad
|
1705003036WL042294
|
Aanad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
Aanad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
NARWAR
|
MP-05-003-036-001/492-B
(ITEDHA)
|
1705003036NRG24060120241239168
|
08/01/2024
|
Malti
|
1705003036WL042294
|
Malti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
Malti
|
STATE BANK OF INDIA(508548)
|
|
190
|
NARWAR
|
MP-05-003-036-001/492-B
(ITEDHA)
|
1705003036NRG24060120241239167
|
08/01/2024
|
Sugar singh
|
1705003036WL042294
|
Sugar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
Sugarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
NARWAR
|
MP-05-003-036-001/492-C
(ITEDHA)
|
1705003036NRG24060120241239169
|
08/01/2024
|
Basudeb
|
1705003036WL042294
|
Basudeb
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
Basudeb
|
STATE BANK OF INDIA(508548)
|
|
192
|
NARWAR
|
MP-05-003-036-001/493
(ITEDHA)
|
1705003036NRG24060120241239170
|
08/01/2024
|
Rajni
|
1705003036WL042294
|
Rajni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
Rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
NARWAR
|
MP-05-003-036-001/494
(ITEDHA)
|
1705003036NRG24060120241239171
|
08/01/2024
|
Sonpal
|
1705003036WL042294
|
Sonpal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
Sonpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
NARWAR
|
MP-05-003-036-001/501-B
(ITEDHA)
|
1705003036NRG24060120241239174
|
08/01/2024
|
Piransigh
|
1705003036WL042294
|
Piransigh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
Piransigh
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
NARWAR
|
MP-05-003-036-001/501-D
(ITEDHA)
|
1705003036NRG24060120241239175
|
08/01/2024
|
Kisanlal
|
1705003036WL042294
|
Kisanlal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
Kisanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
NARWAR
|
MP-05-003-036-001/502-A
(ITEDHA)
|
1705003036NRG24060120241239176
|
08/01/2024
|
Hareom
|
1705003036WL042294
|
Hareom
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
Hareom
|
CANARA BANK(508532)
|
|
197
|
NARWAR
|
MP-05-003-036-001/502-C
(ITEDHA)
|
1705003036NRG24060120241239177
|
08/01/2024
|
Anagad
|
1705003036WL042294
|
Anagad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
Anagad
|
STATE BANK OF INDIA(508548)
|
|
198
|
NARWAR
|
MP-05-003-036-001/502-D
(ITEDHA)
|
1705003036NRG24060120241239178
|
08/01/2024
|
Bijay
|
1705003036WL042294
|
Bijay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
Bijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
NARWAR
|
MP-05-003-036-001/503-C
(ITEDHA)
|
1705003036NRG24060120241239179
|
08/01/2024
|
Pannalal
|
1705003036WL042294
|
Pannalal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
Pannalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
NARWAR
|
MP-05-003-036-001/503-D
(ITEDHA)
|
1705003036NRG24060120241239180
|
08/01/2024
|
Naresh
|
1705003036WL042294
|
Naresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
Naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
NARWAR
|
MP-05-003-036-001/504-A
(ITEDHA)
|
1705003036NRG24060120241239181
|
08/01/2024
|
Mayaram
|
1705003036WL042294
|
Mayaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
Mayaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
NARWAR
|
MP-05-003-036-001/504-C
(ITEDHA)
|
1705003036NRG24060120241239182
|
08/01/2024
|
Rampirsad
|
1705003036WL042294
|
Rampirsad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
Rampirsad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
NARWAR
|
MP-05-003-036-001/505-A
(ITEDHA)
|
1705003036NRG24060120241239183
|
08/01/2024
|
Hakimsingh
|
1705003036WL042294
|
Hakimsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
Hakimsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
NARWAR
|
MP-05-003-036-001/506
(ITEDHA)
|
1705003036NRG24060120241239184
|
08/01/2024
|
Kummersingh
|
1705003036WL042294
|
Kummersingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
Kummersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
NARWAR
|
MP-05-003-036-001/506-C
(ITEDHA)
|
1705003036NRG24060120241239185
|
08/01/2024
|
Ravi
|
1705003036WL042294
|
Ravi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
NARWAR
|
MP-05-003-036-001/507
(ITEDHA)
|
1705003036NRG24080120241243381
|
08/01/2024
|
Arbind
|
1705003036WL042501
|
Arbind
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
Arbind
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
NARWAR
|
MP-05-003-036-001/507-A
(ITEDHA)
|
1705003036NRG24060120241239186
|
08/01/2024
|
Janbed
|
1705003036WL042294
|
Janbed
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
Janbed
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
NARWAR
|
MP-05-003-036-001/507-B
(ITEDHA)
|
1705003036NRG24060120241239187
|
08/01/2024
|
Narayan
|
1705003036WL042294
|
Narayan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
Narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
NARWAR
|
MP-05-003-036-001/507-C
(ITEDHA)
|
1705003036NRG24060120241239188
|
08/01/2024
|
Bhumnesh
|
1705003036WL042294
|
Bhumnesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
Bhumnesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
NARWAR
|
MP-05-003-036-001/508-A
(ITEDHA)
|
1705003036NRG24060120241239189
|
08/01/2024
|
Diman
|
1705003036WL042294
|
Diman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
Diman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
NARWAR
|
MP-05-003-036-001/508-C
(ITEDHA)
|
1705003036NRG24060120241239190
|
08/01/2024
|
Dinesh
|
1705003036WL042294
|
Dinesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
NARWAR
|
MP-05-003-036-001/6-B
(ITEDHA)
|
1705003036NRG24080120241243382
|
08/01/2024
|
Narendra
|
1705003036WL042501
|
Narendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
NARWAR
|
MP-05-003-036-001/6-D
(ITEDHA)
|
1705003036NRG24080120241243383
|
08/01/2024
|
Girjesh
|
1705003036WL042501
|
Girjesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
Girjesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
NARWAR
|
MP-05-003-036-001/6-D
(ITEDHA)
|
1705003036NRG24080120241243384
|
08/01/2024
|
Manjoo
|
1705003036WL042501
|
Manjoo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
Manjoo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
NARWAR
|
MP-05-003-036-001/8-C
(ITEDHA)
|
1705003036NRG24060120241239194
|
08/01/2024
|
Basudev
|
1705003036WL042294
|
Basudev
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
Basudev
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71604
|
71604
|
|
|
|
|
|
|
|
|
216
|
NARWAR
|
MP-05-003-020-001/822-B
(THARKHADHA)
|
1705003020NRG24080120241242836
|
08/01/2024
|
Brajesh Parihar
|
1705003020WL042476
|
Brajesh Parihar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686860023
|
|
BrajeshParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286416
|
286416
|
|
|
|
|
|
|
|