|
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-05-003-011-003/193
(VEELONI)
|
1705003016NRG24160920230813296
|
17/09/2023
|
ATAM SINGH
|
1705003016WL028916
|
ATAM SINGH
|
00415
|
SBIN0010852
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
ATAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARWAR
|
MP-05-003-019-002/318
(KODHER)
|
1705003019NRG24160920230814458
|
17/09/2023
|
Ramdayal Kushwah
|
1705003019WL028946
|
Ramdayal Kushwah
|
00415
|
SBIN0010852
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
RamdayalKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-011-003/200-B
(VEELONI)
|
1705003016NRG24160920230813298
|
17/09/2023
|
Balveer Pal
|
1705003016WL028916
|
Balveer Pal
|
00415
|
SBIN0018768
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
BalveerPal
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARWAR
|
MP-05-003-011-003/400
(VEELONI)
|
1705003016NRG24160920230813309
|
17/09/2023
|
Gopal Baghel
|
1705003016WL028916
|
Gopal Baghel
|
00415
|
SBIN0018768
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
GopalBaghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-019-002/201-C
(KODHER)
|
1705003019NRG24160920230814456
|
17/09/2023
|
Rachana Kushwah
|
1705003019WL028946
|
Rachana Kushwah
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
RachanaKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-010-001/46-A
(DEVRIKHURD)
|
1705003010NRG24170920230815964
|
17/09/2023
|
mantri adiwasi
|
1705003010WL028995
|
mantri adiwasi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
mantriadiwasi
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-010-001/46-A
(DEVRIKHURD)
|
1705003010NRG24170920230815963
|
17/09/2023
|
RAMNIWAS
|
1705003010WL028995
|
RAMNIWAS
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-010-002/127
(DEVRIKHURD)
|
1705003010NRG24170920230815969
|
17/09/2023
|
NIRANJAN SINGH KUSHWAH
|
1705003010WL028995
|
NIRANJAN SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
NIRANJANSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-010-002/263
(DEVRIKHURD)
|
1705003010NRG24170920230815983
|
17/09/2023
|
amrat lal kushwah
|
1705003010WL028995
|
amrat lal kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
amratlalkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
NARWAR
|
MP-05-003-010-002/264-A
(DEVRIKHURD)
|
1705003010NRG24170920230815985
|
17/09/2023
|
SAROJ BAI
|
1705003010WL028995
|
SAROJ BAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-011-003/101-A
(VEELONI)
|
1705003016NRG24160920230813291
|
17/09/2023
|
Kallu baghel
|
1705003016WL028916
|
Kallu baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
Kallubaghel
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-011-003/187-A
(VEELONI)
|
1705003016NRG24160920230813293
|
17/09/2023
|
Munni Bai
|
1705003016WL028916
|
Munni Bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-016-001/100
(THATI)
|
1705003016NRG24170920230816324
|
17/09/2023
|
lakhan baghel
|
1705003016WL029015
|
lakhan baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
lakhanbaghel
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-016-001/103
(THATI)
|
1705003016NRG24170920230816329
|
17/09/2023
|
GUDDY BAI
|
1705003016WL029015
|
GUDDY BAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
GUDDYBAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-016-001/123
(THATI)
|
1705003016NRG24170920230816342
|
17/09/2023
|
Mukesh
|
1705003016WL029015
|
Mukesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-016-001/141-B
(THATI)
|
1705003016NRG24170920230816348
|
17/09/2023
|
RAJKUMAR
|
1705003016WL029015
|
RAJKUMAR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-016-001/154
(THATI)
|
1705003016NRG24170920230816357
|
17/09/2023
|
Dhanmanti
|
1705003016WL029015
|
Dhanmanti
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
Dhanmanti
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-016-001/190
(THATI)
|
1705003016NRG24170920230816367
|
17/09/2023
|
SUNITA BANSHKAR
|
1705003016WL029015
|
SUNITA BANSHKAR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
SUNITABANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-016-001/193
(THATI)
|
1705003016NRG24170920230816368
|
17/09/2023
|
Pawan sarma
|
1705003016WL029015
|
Pawan sarma
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
Pawansarma
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-016-001/205
(THATI)
|
1705003016NRG24170920230816375
|
17/09/2023
|
Soneram Baghel
|
1705003016WL029015
|
Soneram Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
SoneramBaghel
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-016-001/226
(THATI)
|
1705003016NRG24170920230816381
|
17/09/2023
|
Thakurdash Koli
|
1705003016WL029015
|
Thakurdash Koli
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544537
|
|
ThakurdashKoli
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-016-001/455
(THATI)
|
1705003016NRG24170920230816407
|
17/09/2023
|
Ranveer Singh Jatav
|
1705003016WL029015
|
Ranveer Singh Jatav
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544537
|
|
RanveerSinghJatav
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-016-001/456
(THATI)
|
1705003016NRG24170920230816408
|
17/09/2023
|
Raju Jatav
|
1705003016WL029015
|
Raju Jatav
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544537
|
|
RajuJatav
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-016-001/478
(THATI)
|
1705003016NRG24170920230816420
|
17/09/2023
|
Dharmendra Baghel
|
1705003016WL029015
|
Dharmendra Baghel
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544537
|
|
DharmendraBaghel
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-016-001/49-B
(THATI)
|
1705003016NRG24170920230816424
|
17/09/2023
|
Lalkrishn Baghel
|
1705003016WL029015
|
Lalkrishn Baghel
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544537
|
|
LalkrishnBaghel
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-016-001/53
(THATI)
|
1705003016NRG24170920230816427
|
17/09/2023
|
Ashok Singh
|
1705003016WL029015
|
Ashok Singh
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544537
|
|
AshokSingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-016-001/85
(THATI)
|
1705003016NRG24170920230816443
|
17/09/2023
|
suman
|
1705003016WL029015
|
suman
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544537
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-019-001/65-D
(KODHER)
|
1705003019NRG24160920230814451
|
17/09/2023
|
PRABHA KUSHWAH
|
1705003019WL028946
|
PRABHA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
PRABHAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-019-001/66-A
(KODHER)
|
1705003019NRG24160920230814452
|
17/09/2023
|
KAMLESH BAI
|
1705003019WL028946
|
KAMLESH BAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
KAMLESHBAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-019-002/151-A
(KODHER)
|
1705003019NRG24160920230814453
|
17/09/2023
|
NARAYAN SINGH
|
1705003019WL028946
|
NARAYAN SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
NARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-019-002/200
(KODHER)
|
1705003019NRG24160920230814454
|
17/09/2023
|
SUBHADRA BAI KUSHWAH
|
1705003019WL028946
|
SUBHADRA BAI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
SUBHADRABAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-019-002/201-A
(KODHER)
|
1705003019NRG24160920230814455
|
17/09/2023
|
LAKSHMI KUSHWAH
|
1705003019WL028946
|
LAKSHMI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
LAKSHMIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-019-002/312
(KODHER)
|
1705003019NRG24160920230814457
|
17/09/2023
|
Mulayam Singh
|
1705003019WL028946
|
Mulayam Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
MulayamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NARWAR
|
MP-05-003-019-002/44-A
(KODHER)
|
1705003019NRG24160920230814459
|
17/09/2023
|
MAKKHO BAI KUSHWAH
|
1705003019WL028946
|
MAKKHO BAI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
MAKKHOBAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-019-002/44-B
(KODHER)
|
1705003019NRG24160920230814460
|
17/09/2023
|
JASMANT SINGH KUSHWAH
|
1705003019WL028946
|
JASMANT SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
JASMANTSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-019-002/44-C
(KODHER)
|
1705003019NRG24160920230814461
|
17/09/2023
|
UDAY SINGH KUSHWAH
|
1705003019WL028946
|
UDAY SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
UDAYSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-019-002/50-A
(KODHER)
|
1705003019NRG24160920230814462
|
17/09/2023
|
NARAYAN BAGHEL
|
1705003019WL028946
|
NARAYAN BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
NARAYANBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-019-002/50-C
(KODHER)
|
1705003019NRG24160920230814463
|
17/09/2023
|
Ramras Baghel
|
1705003019WL028946
|
Ramras Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
RamrasBaghel
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-019-002/57-A
(KODHER)
|
1705003019NRG24160920230814465
|
17/09/2023
|
BRAJESH KUSHWAH
|
1705003019WL028946
|
BRAJESH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
BRAJESHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-019-002/57-A
(KODHER)
|
1705003019NRG24160920230814464
|
17/09/2023
|
RAJAKUMAREE KUSHWAH
|
1705003019WL028946
|
RAJAKUMAREE KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
RAJAKUMAREEKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NARWAR
|
MP-05-003-019-002/57-C
(KODHER)
|
1705003019NRG24160920230814466
|
17/09/2023
|
Neelam Kushwah
|
1705003019WL028946
|
Neelam Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
NeelamKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NARWAR
|
MP-05-003-019-002/8-A
(KODHER)
|
1705003019NRG24160920230814468
|
17/09/2023
|
AJIR SINGH
|
1705003019WL028946
|
AJIR SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
AJIRSINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-019-002/8-B
(KODHER)
|
1705003019NRG24160920230814469
|
17/09/2023
|
HEMLATA KUSHWAH
|
1705003019WL028946
|
HEMLATA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
HEMLATAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-019-002/85-A
(KODHER)
|
1705003019NRG24160920230814470
|
17/09/2023
|
Sahab singh
|
1705003019WL028946
|
Sahab singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
Sahabsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50167
|
50167
|
|
|
|
|
|
|
|
|
45
|
NARWAR
|
MP-05-003-010-001/89
(DEVRIKHURD)
|
1705003010NRG24170920230815966
|
17/09/2023
|
MALTI
|
1705003010WL028995
|
MALTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
MALTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
NARWAR
|
MP-05-003-010-001/89
(DEVRIKHURD)
|
1705003010NRG24170920230815965
|
17/09/2023
|
MITTAL
|
1705003010WL028995
|
MITTAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
MITTAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
NARWAR
|
MP-05-003-010-002/154-A
(DEVRIKHURD)
|
1705003010NRG24170920230815971
|
17/09/2023
|
uttam kushwah
|
1705003010WL028995
|
uttam kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
uttamkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NARWAR
|
MP-05-003-010-002/18
(DEVRIKHURD)
|
1705003010NRG24170920230815972
|
17/09/2023
|
Dheeraj Singh
|
1705003010WL028995
|
Dheeraj Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
DheerajSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
NARWAR
|
MP-05-003-010-002/184
(DEVRIKHURD)
|
1705003010NRG24170920230815973
|
17/09/2023
|
Ramkumar
|
1705003010WL028995
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
Ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NARWAR
|
MP-05-003-010-002/19
(DEVRIKHURD)
|
1705003010NRG24170920230815975
|
17/09/2023
|
Naval Singh
|
1705003010WL028995
|
Naval Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
NavalSingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-010-002/19
(DEVRIKHURD)
|
1705003010NRG24170920230815974
|
17/09/2023
|
Naval Singh
|
1705003010WL028995
|
Naval Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
NavalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
NARWAR
|
MP-05-003-010-002/264-A
(DEVRIKHURD)
|
1705003010NRG24170920230815984
|
17/09/2023
|
NARAYAN SINGH SHAKYA
|
1705003010WL028995
|
NARAYAN SINGH SHAKYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
NARAYANSINGHSHAKYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
NARWAR
|
MP-05-003-010-002/40
(DEVRIKHURD)
|
1705003010NRG24170920230816003
|
17/09/2023
|
Atar Singh
|
1705003010WL028995
|
Atar Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
AtarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NARWAR
|
MP-05-003-010-002/42
(DEVRIKHURD)
|
1705003010NRG24170920230816007
|
17/09/2023
|
Devilal
|
1705003010WL028995
|
Devilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
Devilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NARWAR
|
MP-05-003-010-002/43
(DEVRIKHURD)
|
1705003010NRG24170920230816009
|
17/09/2023
|
kok singh
|
1705003010WL028995
|
kok singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
koksingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NARWAR
|
MP-05-003-010-002/91
(DEVRIKHURD)
|
1705003010NRG24170920230816012
|
17/09/2023
|
ramdehi kushwah
|
1705003010WL028995
|
ramdehi kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
ramdehikushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
NARWAR
|
MP-05-003-010-002/91
(DEVRIKHURD)
|
1705003010NRG24170920230816011
|
17/09/2023
|
shanti
|
1705003010WL028995
|
shanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NARWAR
|
MP-05-003-011-003/187
(VEELONI)
|
1705003016NRG24160920230813292
|
17/09/2023
|
SHIVCHARAN BAGHEL
|
1705003016WL028916
|
SHIVCHARAN BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
SHIVCHARANBAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
NARWAR
|
MP-05-003-011-003/188
(VEELONI)
|
1705003016NRG24160920230813295
|
17/09/2023
|
KALLO BAI
|
1705003016WL028916
|
KALLO BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
KALLOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NARWAR
|
MP-05-003-011-003/206
(VEELONI)
|
1705003016NRG24160920230813301
|
17/09/2023
|
Pratap Singh
|
1705003016WL028916
|
Pratap Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
PratapSingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-011-003/211-A
(VEELONI)
|
1705003016NRG24160920230813305
|
17/09/2023
|
SIROMAN BAGHEL
|
1705003016WL028916
|
SIROMAN BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
SIROMANBAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
NARWAR
|
MP-05-003-011-003/230
(VEELONI)
|
1705003016NRG24160920230813308
|
17/09/2023
|
NAVAB SINGH GURJAR
|
1705003016WL028916
|
NAVAB SINGH GURJAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
NAVABSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-011-003/410
(VEELONI)
|
1705003016NRG24170920230816297
|
17/09/2023
|
SAHAB SINGH BAGHEL
|
1705003016WL029015
|
SAHAB SINGH BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
SAHABSINGHBAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
NARWAR
|
MP-05-003-011-003/474
(VEELONI)
|
1705003016NRG24170920230816320
|
17/09/2023
|
Anil Baghel
|
1705003016WL029015
|
Anil Baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
AnilBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NARWAR
|
MP-05-003-016-001/101-A
(THATI)
|
1705003016NRG24170920230816325
|
17/09/2023
|
VEERENDRA BAGHEL
|
1705003016WL029015
|
VEERENDRA BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
VEERENDRABAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARWAR
|
MP-05-003-016-001/102
(THATI)
|
1705003016NRG24170920230816328
|
17/09/2023
|
AJMER SINGH BAGHEL
|
1705003016WL029015
|
AJMER SINGH BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
AJMERSINGHBAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NARWAR
|
MP-05-003-016-001/107
(THATI)
|
1705003016NRG24170920230816332
|
17/09/2023
|
bablu
|
1705003016WL029015
|
bablu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
bablu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
NARWAR
|
MP-05-003-016-001/108
(THATI)
|
1705003016NRG24170920230816333
|
17/09/2023
|
Khachera
|
1705003016WL029015
|
Khachera
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
Khachera
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
NARWAR
|
MP-05-003-016-001/108-A
(THATI)
|
1705003016NRG24170920230816334
|
17/09/2023
|
RAKESH MIRDHA
|
1705003016WL029015
|
RAKESH MIRDHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
RAKESHMIRDHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
NARWAR
|
MP-05-003-016-001/109
(THATI)
|
1705003016NRG24170920230816335
|
17/09/2023
|
TEJ SINGH
|
1705003016WL029015
|
TEJ SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
TEJSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
NARWAR
|
MP-05-003-016-001/14
(THATI)
|
1705003016NRG24170920230816347
|
17/09/2023
|
Rakesh
|
1705003016WL029015
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
Rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
NARWAR
|
MP-05-003-016-001/143
(THATI)
|
1705003016NRG24170920230816349
|
17/09/2023
|
MUKESH JATAV
|
1705003016WL029015
|
MUKESH JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
MUKESHJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
NARWAR
|
MP-05-003-016-001/144
(THATI)
|
1705003016NRG24170920230816350
|
17/09/2023
|
ANITA
|
1705003016WL029015
|
ANITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
ANITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
NARWAR
|
MP-05-003-016-001/152-A
(THATI)
|
1705003016NRG24170920230816355
|
17/09/2023
|
PANJAB SINGH GURJAR
|
1705003016WL029015
|
PANJAB SINGH GURJAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
PANJABSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-016-001/166-A
(THATI)
|
1705003016NRG24170920230816360
|
17/09/2023
|
GYAN SINGH BAGHEL
|
1705003016WL029015
|
GYAN SINGH BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
GYANSINGHBAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
NARWAR
|
MP-05-003-016-001/18
(THATI)
|
1705003016NRG24170920230816364
|
17/09/2023
|
RAM BAI
|
1705003016WL029015
|
RAM BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
RAMBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
NARWAR
|
MP-05-003-016-001/186
(THATI)
|
1705003016NRG24170920230816365
|
17/09/2023
|
BALMUKUND
|
1705003016WL029015
|
BALMUKUND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
BALMUKUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
NARWAR
|
MP-05-003-016-001/19
(THATI)
|
1705003016NRG24170920230816366
|
17/09/2023
|
Mithla
|
1705003016WL029015
|
Mithla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
Mithla
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-016-001/201
(THATI)
|
1705003016NRG24170920230816371
|
17/09/2023
|
Pratap Singh Baghel
|
1705003016WL029015
|
Pratap Singh Baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
PratapSinghBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NARWAR
|
MP-05-003-016-001/204
(THATI)
|
1705003016NRG24170920230816374
|
17/09/2023
|
Santosh Jatav
|
1705003016WL029015
|
Santosh Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
SantoshJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
NARWAR
|
MP-05-003-016-001/21
(THATI)
|
1705003016NRG24170920230816377
|
17/09/2023
|
Leelabai
|
1705003016WL029015
|
Leelabai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
Leelabai
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARWAR
|
MP-05-003-016-001/211
(THATI)
|
1705003016NRG24170920230816378
|
17/09/2023
|
Hanumant Singh
|
1705003016WL029015
|
Hanumant Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
HanumantSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
NARWAR
|
MP-05-003-016-001/225
(THATI)
|
1705003016NRG24170920230816380
|
17/09/2023
|
Arjun Mourya
|
1705003016WL029015
|
Arjun Mourya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
ArjunMourya
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NARWAR
|
MP-05-003-016-001/234
(THATI)
|
1705003016NRG24170920230816385
|
17/09/2023
|
GABBAR SINGH GURJAR
|
1705003016WL029015
|
GABBAR SINGH GURJAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544537
|
|
GABBARSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARWAR
|
MP-05-003-016-001/236
(THATI)
|
1705003016NRG24170920230816386
|
17/09/2023
|
HARABHAJN BAGHEL
|
1705003016WL029015
|
HARABHAJN BAGHEL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309544537
|
|
HARABHAJNBAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
NARWAR
|
MP-05-003-016-001/24
(THATI)
|
1705003016NRG24170920230816387
|
17/09/2023
|
Baijanti
|
1705003016WL029015
|
Baijanti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544537
|
|
Baijanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
NARWAR
|
MP-05-003-016-001/240
(THATI)
|
1705003016NRG24170920230816388
|
17/09/2023
|
MAHESH BAGHEL
|
1705003016WL029015
|
MAHESH BAGHEL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544537
|
|
MAHESHBAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
NARWAR
|
MP-05-003-016-001/26
(THATI)
|
1705003016NRG24170920230816389
|
17/09/2023
|
rajkumar
|
1705003016WL029015
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544537
|
|
rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
NARWAR
|
MP-05-003-016-001/28-A
(THATI)
|
1705003016NRG24170920230816391
|
17/09/2023
|
Rajkishor Baghel
|
1705003016WL029015
|
Rajkishor Baghel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544537
|
|
RajkishorBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NARWAR
|
MP-05-003-016-001/35
(THATI)
|
1705003016NRG24170920230816392
|
17/09/2023
|
PURAN BAGHEL
|
1705003016WL029015
|
PURAN BAGHEL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544537
|
|
PURANBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARWAR
|
MP-05-003-016-001/35-A
(THATI)
|
1705003016NRG24170920230816393
|
17/09/2023
|
Santosh Baghel
|
1705003016WL029015
|
Santosh Baghel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544537
|
|
SantoshBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
NARWAR
|
MP-05-003-016-001/36
(THATI)
|
1705003016NRG24170920230816394
|
17/09/2023
|
Ramvaran Singh
|
1705003016WL029015
|
Ramvaran Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544537
|
|
RamvaranSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-016-001/40
(THATI)
|
1705003016NRG24170920230816395
|
17/09/2023
|
Amratlal
|
1705003016WL029015
|
Amratlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544537
|
|
Amratlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-016-001/410
(THATI)
|
1705003016NRG24170920230816396
|
17/09/2023
|
Sirdar Singh
|
1705003016WL029015
|
Sirdar Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544537
|
|
SirdarSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
NARWAR
|
MP-05-003-016-001/457
(THATI)
|
1705003016NRG24170920230816409
|
17/09/2023
|
Vissu Jatav
|
1705003016WL029015
|
Vissu Jatav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544537
|
|
VissuJatav
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARWAR
|
MP-05-003-016-001/46
(THATI)
|
1705003016NRG24170920230816411
|
17/09/2023
|
MANIRAM
|
1705003016WL029015
|
MANIRAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544537
|
|
MANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NARWAR
|
MP-05-003-016-001/463
(THATI)
|
1705003016NRG24170920230816414
|
17/09/2023
|
Ranjana Jatav
|
1705003016WL029015
|
Ranjana Jatav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544537
|
|
RanjanaJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
NARWAR
|
MP-05-003-016-001/466
(THATI)
|
1705003016NRG24170920230816415
|
17/09/2023
|
Devendri Jatav
|
1705003016WL029015
|
Devendri Jatav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544537
|
|
DevendriJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
NARWAR
|
MP-05-003-016-001/469
(THATI)
|
1705003016NRG24170920230816417
|
17/09/2023
|
Dharmendra Baghel
|
1705003016WL029015
|
Dharmendra Baghel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544537
|
|
DharmendraBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-016-001/51
(THATI)
|
1705003016NRG24170920230816425
|
17/09/2023
|
KARTAR SINGH
|
1705003016WL029015
|
KARTAR SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544537
|
|
KARTARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
NARWAR
|
MP-05-003-016-001/51-A
(THATI)
|
1705003016NRG24170920230816426
|
17/09/2023
|
Gyan Singh
|
1705003016WL029015
|
Gyan Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544537
|
|
GyanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
NARWAR
|
MP-05-003-016-001/59
(THATI)
|
1705003016NRG24170920230816431
|
17/09/2023
|
MAHESH
|
1705003016WL029015
|
MAHESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544537
|
|
MAHESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
NARWAR
|
MP-05-003-016-001/60
(THATI)
|
1705003016NRG24170920230816433
|
17/09/2023
|
PURAN SINGH
|
1705003016WL029015
|
PURAN SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544537
|
|
PURANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
NARWAR
|
MP-05-003-016-001/69
(THATI)
|
1705003016NRG24170920230816438
|
17/09/2023
|
Prem Bai
|
1705003016WL029015
|
Prem Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544537
|
|
PremBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
NARWAR
|
MP-05-003-016-001/80
(THATI)
|
1705003016NRG24170920230816441
|
17/09/2023
|
Lakhan Jatav
|
1705003016WL029015
|
Lakhan Jatav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544537
|
|
LakhanJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NARWAR
|
MP-05-003-016-001/82
(THATI)
|
1705003016NRG24170920230816442
|
17/09/2023
|
mohan singh
|
1705003016WL029015
|
mohan singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544537
|
|
mohansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NARWAR
|
MP-05-003-016-001/94
(THATI)
|
1705003016NRG24170920230816446
|
17/09/2023
|
lalsingh
|
1705003016WL029015
|
lalsingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544537
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARWAR
|
MP-05-003-016-001/96
(THATI)
|
1705003016NRG24170920230816448
|
17/09/2023
|
girwal singh
|
1705003016WL029015
|
girwal singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544537
|
|
girwalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
NARWAR
|
MP-05-003-019-002/72-A
(KODHER)
|
1705003019NRG24160920230814467
|
17/09/2023
|
tulsi
|
1705003019WL028946
|
tulsi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
tulsi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80665
|
80665
|
|
|
|
|
|
|
|
|
110
|
NARWAR
|
MP-05-003-010-002/1-B
(DEVRIKHURD)
|
1705003010NRG24170920230815967
|
17/09/2023
|
gokul kushwah
|
1705003010WL028995
|
gokul kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
gokulkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-010-002/1-B
(DEVRIKHURD)
|
1705003010NRG24170920230815968
|
17/09/2023
|
omvati kushwah
|
1705003010WL028995
|
omvati kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
omvatikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NARWAR
|
MP-05-003-010-002/15-B
(DEVRIKHURD)
|
1705003010NRG24170920230815970
|
17/09/2023
|
RAMVARAN KUSHWAH
|
1705003010WL028995
|
RAMVARAN KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
RAMVARANKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-010-002/2-D
(DEVRIKHURD)
|
1705003010NRG24170920230815976
|
17/09/2023
|
JITENDRA KUSHWAH
|
1705003010WL028995
|
JITENDRA KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
JITENDRAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-010-002/21-C
(DEVRIKHURD)
|
1705003010NRG24170920230815977
|
17/09/2023
|
DEVENDRA SINGH JATAV
|
1705003010WL028995
|
DEVENDRA SINGH JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
DEVENDRASINGHJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-010-002/21-D
(DEVRIKHURD)
|
1705003010NRG24170920230815978
|
17/09/2023
|
BHAROSI RAM KUSHWAH
|
1705003010WL028995
|
BHAROSI RAM KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
BHAROSIRAMKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-010-002/2111
(DEVRIKHURD)
|
1705003010NRG24170920230815979
|
17/09/2023
|
RAM MOHAN BAGHEL
|
1705003010WL028995
|
RAM MOHAN BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
RAMMOHANBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-010-002/22-B
(DEVRIKHURD)
|
1705003010NRG24170920230815980
|
17/09/2023
|
PANCHAM SINGH
|
1705003010WL028995
|
PANCHAM SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
PANCHAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-010-002/23-C
(DEVRIKHURD)
|
1705003010NRG24170920230815981
|
17/09/2023
|
kamal singh kushwah
|
1705003010WL028995
|
kamal singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
kamalsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-010-002/26-B
(DEVRIKHURD)
|
1705003010NRG24170920230815982
|
17/09/2023
|
KEDAR KUSHWAH
|
1705003010WL028995
|
KEDAR KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
KEDARKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-010-002/269
(DEVRIKHURD)
|
1705003010NRG24170920230815987
|
17/09/2023
|
DOULAT SINGH BAGHEL
|
1705003010WL028995
|
DOULAT SINGH BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
DOULATSINGHBAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
NARWAR
|
MP-05-003-010-002/27-C
(DEVRIKHURD)
|
1705003010NRG24170920230815988
|
17/09/2023
|
dinesh baghel
|
1705003010WL028995
|
dinesh baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
dineshbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-010-002/270-C
(DEVRIKHURD)
|
1705003010NRG24170920230815989
|
17/09/2023
|
NAWAL SINGH PARIHAR
|
1705003010WL028995
|
NAWAL SINGH PARIHAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
NAWALSINGHPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARWAR
|
MP-05-003-010-002/273-C
(DEVRIKHURD)
|
1705003010NRG24170920230815990
|
17/09/2023
|
RAJENDRA KUSHWAH
|
1705003010WL028995
|
RAJENDRA KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
RAJENDRAKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NARWAR
|
MP-05-003-010-002/28-B
(DEVRIKHURD)
|
1705003010NRG24170920230815991
|
17/09/2023
|
ramji lal baghel
|
1705003010WL028995
|
ramji lal baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
ramjilalbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-010-002/30-A
(DEVRIKHURD)
|
1705003010NRG24170920230815992
|
17/09/2023
|
rarmal singh baghel
|
1705003010WL028995
|
rarmal singh baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
rarmalsinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-010-002/30-C
(DEVRIKHURD)
|
1705003010NRG24170920230815993
|
17/09/2023
|
ramadhar singh baghel
|
1705003010WL028995
|
ramadhar singh baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
ramadharsinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-010-002/30-D
(DEVRIKHURD)
|
1705003010NRG24170920230815994
|
17/09/2023
|
jahendra singh baghel
|
1705003010WL028995
|
jahendra singh baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
jahendrasinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-010-002/31-B
(DEVRIKHURD)
|
1705003010NRG24170920230815995
|
17/09/2023
|
lakhan singh baghel
|
1705003010WL028995
|
lakhan singh baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
lakhansinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-010-002/32-B
(DEVRIKHURD)
|
1705003010NRG24170920230815996
|
17/09/2023
|
BAKEEL SINGH BAGHEL
|
1705003010WL028995
|
BAKEEL SINGH BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
BAKEELSINGHBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-010-002/32-C
(DEVRIKHURD)
|
1705003010NRG24170920230815997
|
17/09/2023
|
BRAJESH BAGHEL
|
1705003010WL028995
|
BRAJESH BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
BRAJESHBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-010-002/381
(DEVRIKHURD)
|
1705003010NRG24170920230815999
|
17/09/2023
|
LAXMI BAI
|
1705003010WL028995
|
LAXMI BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
NARWAR
|
MP-05-003-010-002/397
(DEVRIKHURD)
|
1705003010NRG24170920230816001
|
17/09/2023
|
MAYARAM BAGHEL
|
1705003010WL028995
|
MAYARAM BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
MAYARAMBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
133
|
NARWAR
|
MP-05-003-010-002/4-A
(DEVRIKHURD)
|
1705003010NRG24170920230816002
|
17/09/2023
|
imrat lal baretha
|
1705003010WL028995
|
imrat lal baretha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
imratlalbaretha
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-010-002/402
(DEVRIKHURD)
|
1705003010NRG24170920230816004
|
17/09/2023
|
kuldeep baghel
|
1705003010WL028995
|
kuldeep baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
kuldeepbaghel
|
STATE BANK OF INDIA(508548)
|
|
135
|
NARWAR
|
MP-05-003-010-002/418
(DEVRIKHURD)
|
1705003010NRG24170920230816006
|
17/09/2023
|
RACHNA JATAV
|
1705003010WL028995
|
RACHNA JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
RACHNAJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NARWAR
|
MP-05-003-010-002/424
(DEVRIKHURD)
|
1705003010NRG24170920230816008
|
17/09/2023
|
SANTOSH KORI
|
1705003010WL028995
|
SANTOSH KORI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
SANTOSHKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
NARWAR
|
MP-05-003-010-002/436
(DEVRIKHURD)
|
1705003010NRG24170920230816010
|
17/09/2023
|
VIJAY SINGH KUSHWAH
|
1705003010WL028995
|
VIJAY SINGH KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
VIJAYSINGHKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
NARWAR
|
MP-05-003-010-003/1
(DEVRIKHURD)
|
1705003010NRG24170920230816013
|
17/09/2023
|
bharat kumar
|
1705003010WL028995
|
bharat kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
bharatkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-010-003/2-B
(DEVRIKHURD)
|
1705003010NRG24170920230816014
|
17/09/2023
|
madan gurjar
|
1705003010WL028995
|
madan gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
madangurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-010-003/2154
(DEVRIKHURD)
|
1705003010NRG24170920230816015
|
17/09/2023
|
bhupendra gurjar
|
1705003010WL028995
|
bhupendra gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
bhupendragurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-010-003/221-A
(DEVRIKHURD)
|
1705003010NRG24170920230816016
|
17/09/2023
|
Gabbar Singh Gurjar
|
1705003010WL028995
|
Gabbar Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
GabbarSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-010-003/4-A
(DEVRIKHURD)
|
1705003010NRG24170920230816017
|
17/09/2023
|
SAHAB GURJAR
|
1705003010WL028995
|
SAHAB GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
SAHABGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-010-003/67-A
(DEVRIKHURD)
|
1705003010NRG24170920230816018
|
17/09/2023
|
KUMER GURJAR
|
1705003010WL028995
|
KUMER GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
KUMERGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-010-003/69-A
(DEVRIKHURD)
|
1705003010NRG24170920230816019
|
17/09/2023
|
naval kishor
|
1705003010WL028995
|
naval kishor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
navalkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-010-003/73-A
(DEVRIKHURD)
|
1705003010NRG24170920230816020
|
17/09/2023
|
RAMESH SINGH GURJAR
|
1705003010WL028995
|
RAMESH SINGH GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
RAMESHSINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-010-003/73-B
(DEVRIKHURD)
|
1705003010NRG24170920230816021
|
17/09/2023
|
dinesh gurjar
|
1705003010WL028995
|
dinesh gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
dineshgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-010-003/81-A
(DEVRIKHURD)
|
1705003010NRG24170920230816022
|
17/09/2023
|
VIJAY GURJAR
|
1705003010WL028995
|
VIJAY GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
VIJAYGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-010-003/81-B
(DEVRIKHURD)
|
1705003010NRG24170920230816023
|
17/09/2023
|
RAKESH GURJAR
|
1705003010WL028995
|
RAKESH GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
RAKESHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-010-003/81-C
(DEVRIKHURD)
|
1705003010NRG24170920230816024
|
17/09/2023
|
devendra
|
1705003010WL028995
|
devendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-010-003/83-A
(DEVRIKHURD)
|
1705003010NRG24170920230816025
|
17/09/2023
|
BANTI GURJAR
|
1705003010WL028995
|
BANTI GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
BANTIGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-010-003/88-A
(DEVRIKHURD)
|
1705003010NRG24170920230816026
|
17/09/2023
|
omprakash singh gurjar
|
1705003010WL028995
|
omprakash singh gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
omprakashsinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARWAR
|
MP-05-003-010-003/88-B
(DEVRIKHURD)
|
1705003010NRG24170920230816027
|
17/09/2023
|
GUDDI GURJAR
|
1705003010WL028995
|
GUDDI GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
GUDDIGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-011-003/200
(VEELONI)
|
1705003016NRG24160920230813297
|
17/09/2023
|
PREMVATI BAGHEL
|
1705003016WL028916
|
PREMVATI BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
PREMVATIBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARWAR
|
MP-05-003-011-003/200-C
(VEELONI)
|
1705003016NRG24160920230813299
|
17/09/2023
|
Brajesh Baghel
|
1705003016WL028916
|
Brajesh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
BrajeshBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NARWAR
|
MP-05-003-011-003/201-A
(VEELONI)
|
1705003016NRG24160920230813300
|
17/09/2023
|
Sumant Baghel
|
1705003016WL028916
|
Sumant Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
SumantBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARWAR
|
MP-05-003-011-003/209
(VEELONI)
|
1705003016NRG24160920230813303
|
17/09/2023
|
Sughar Singh
|
1705003016WL028916
|
Sughar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
SugharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NARWAR
|
MP-05-003-011-003/211
(VEELONI)
|
1705003016NRG24160920230813304
|
17/09/2023
|
BHURA BAGHEL
|
1705003016WL028916
|
BHURA BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
BHURABAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NARWAR
|
MP-05-003-011-003/212
(VEELONI)
|
1705003016NRG24160920230813306
|
17/09/2023
|
SAHAB SINGH
|
1705003016WL028916
|
SAHAB SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
SAHABSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARWAR
|
MP-05-003-011-003/213
(VEELONI)
|
1705003016NRG24160920230813307
|
17/09/2023
|
RAJENDRA BAGHEL
|
1705003016WL028916
|
RAJENDRA BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
RAJENDRABAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARWAR
|
MP-05-003-011-003/408
(VEELONI)
|
1705003016NRG24170920230816296
|
17/09/2023
|
NAVAL SINGH BAGHEL
|
1705003016WL029015
|
NAVAL SINGH BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
NAVALSINGHBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NARWAR
|
MP-05-003-011-003/411
(VEELONI)
|
1705003016NRG24170920230816298
|
17/09/2023
|
KALAVATI
|
1705003016WL029015
|
KALAVATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
KALAVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NARWAR
|
MP-05-003-011-003/413
(VEELONI)
|
1705003016NRG24170920230816299
|
17/09/2023
|
MITHLESH GURJAR
|
1705003016WL029015
|
MITHLESH GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
MITHLESHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NARWAR
|
MP-05-003-011-003/419
(VEELONI)
|
1705003016NRG24170920230816300
|
17/09/2023
|
JITENDRA GURJAR
|
1705003016WL029015
|
JITENDRA GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
JITENDRAGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NARWAR
|
MP-05-003-011-003/420
(VEELONI)
|
1705003016NRG24170920230816301
|
17/09/2023
|
SANE
|
1705003016WL029015
|
SANE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
SANE
|
STATE BANK OF INDIA(508548)
|
|
165
|
NARWAR
|
MP-05-003-011-003/432
(VEELONI)
|
1705003016NRG24170920230816302
|
17/09/2023
|
Dharmendra
|
1705003016WL029015
|
Dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NARWAR
|
MP-05-003-011-003/438
(VEELONI)
|
1705003016NRG24170920230816303
|
17/09/2023
|
Golu Baghel
|
1705003016WL029015
|
Golu Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
GoluBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NARWAR
|
MP-05-003-011-003/440
(VEELONI)
|
1705003016NRG24170920230816304
|
17/09/2023
|
Avaran Singh
|
1705003016WL029015
|
Avaran Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
AvaranSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
NARWAR
|
MP-05-003-011-003/444
(VEELONI)
|
1705003016NRG24170920230816305
|
17/09/2023
|
Jasrath Adivasi
|
1705003016WL029015
|
Jasrath Adivasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
JasrathAdivasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
NARWAR
|
MP-05-003-011-003/446
(VEELONI)
|
1705003016NRG24170920230816307
|
17/09/2023
|
Kalladin Sahriya
|
1705003016WL029015
|
Kalladin Sahriya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
KalladinSahriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NARWAR
|
MP-05-003-011-003/448
(VEELONI)
|
1705003016NRG24170920230816308
|
17/09/2023
|
SAHAB SINGH
|
1705003016WL029015
|
SAHAB SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
SAHABSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
NARWAR
|
MP-05-003-011-003/449
(VEELONI)
|
1705003016NRG24170920230816309
|
17/09/2023
|
Ramdeen Gurjar
|
1705003016WL029015
|
Ramdeen Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
RamdeenGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
NARWAR
|
MP-05-003-011-003/451
(VEELONI)
|
1705003016NRG24170920230816310
|
17/09/2023
|
Rivilee Gurjar
|
1705003016WL029015
|
Rivilee Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
RivileeGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NARWAR
|
MP-05-003-011-003/454
(VEELONI)
|
1705003016NRG24170920230816311
|
17/09/2023
|
Komesh
|
1705003016WL029015
|
Komesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
Komesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NARWAR
|
MP-05-003-011-003/455
(VEELONI)
|
1705003016NRG24170920230816312
|
17/09/2023
|
Komesh Gurjar
|
1705003016WL029015
|
Komesh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
KomeshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
NARWAR
|
MP-05-003-011-003/463
(VEELONI)
|
1705003016NRG24170920230816314
|
17/09/2023
|
Girraj Gurjar
|
1705003016WL029015
|
Girraj Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
GirrajGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NARWAR
|
MP-05-003-011-003/466
(VEELONI)
|
1705003016NRG24170920230816315
|
17/09/2023
|
Ramdei Baghel
|
1705003016WL029015
|
Ramdei Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
RamdeiBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
NARWAR
|
MP-05-003-011-003/468
(VEELONI)
|
1705003016NRG24170920230816316
|
17/09/2023
|
Rahul Singh Gurjar
|
1705003016WL029015
|
Rahul Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
RahulSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
NARWAR
|
MP-05-003-011-003/470
(VEELONI)
|
1705003016NRG24170920230816317
|
17/09/2023
|
Pushpendra
|
1705003016WL029015
|
Pushpendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
Pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
NARWAR
|
MP-05-003-011-003/472
(VEELONI)
|
1705003016NRG24170920230816318
|
17/09/2023
|
Ramkhilaban Gurjar
|
1705003016WL029015
|
Ramkhilaban Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
RamkhilabanGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
NARWAR
|
MP-05-003-011-003/473
(VEELONI)
|
1705003016NRG24170920230816319
|
17/09/2023
|
Kallu
|
1705003016WL029015
|
Kallu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
Kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
NARWAR
|
MP-05-003-011-003/482
(VEELONI)
|
1705003016NRG24170920230816321
|
17/09/2023
|
SUMAN PAL
|
1705003016WL029015
|
SUMAN PAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
SUMANPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
NARWAR
|
MP-05-003-011-003/483
(VEELONI)
|
1705003016NRG24170920230816322
|
17/09/2023
|
KRISHNA BAGHEL
|
1705003016WL029015
|
KRISHNA BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
KRISHNABAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
NARWAR
|
MP-05-003-016-001/10-A
(THATI)
|
1705003016NRG24170920230816323
|
17/09/2023
|
KAMAL KISHOR
|
1705003016WL029015
|
KAMAL KISHOR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
KAMALKISHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
NARWAR
|
MP-05-003-016-001/101-B
(THATI)
|
1705003016NRG24170920230816326
|
17/09/2023
|
VIMLA BAI BAGHEL
|
1705003016WL029015
|
VIMLA BAI BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
VIMLABAIBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
NARWAR
|
MP-05-003-016-001/101-C
(THATI)
|
1705003016NRG24170920230816327
|
17/09/2023
|
RAJBHAN SINGH BAGHEL
|
1705003016WL029015
|
RAJBHAN SINGH BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
RAJBHANSINGHBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
NARWAR
|
MP-05-003-016-001/111-A
(THATI)
|
1705003016NRG24170920230816337
|
17/09/2023
|
Mehatab Singh Baghel
|
1705003016WL029015
|
Mehatab Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
MehatabSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
NARWAR
|
MP-05-003-016-001/115-A
(THATI)
|
1705003016NRG24170920230816338
|
17/09/2023
|
UDAL GURJAR
|
1705003016WL029015
|
UDAL GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
UDALGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
NARWAR
|
MP-05-003-016-001/12
(THATI)
|
1705003016NRG24170920230816340
|
17/09/2023
|
Rukamadi
|
1705003016WL029015
|
Rukamadi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
Rukamadi
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
NARWAR
|
MP-05-003-016-001/120-A
(THATI)
|
1705003016NRG24170920230816341
|
17/09/2023
|
SIRDAR SINGH
|
1705003016WL029015
|
SIRDAR SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
SIRDARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
NARWAR
|
MP-05-003-016-001/126
(THATI)
|
1705003016NRG24170920230816343
|
17/09/2023
|
BAIJANTI
|
1705003016WL029015
|
BAIJANTI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
BAIJANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
NARWAR
|
MP-05-003-016-001/127-A
(THATI)
|
1705003016NRG24170920230816344
|
17/09/2023
|
Man Singh
|
1705003016WL029015
|
Man Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
ManSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
NARWAR
|
MP-05-003-016-001/13
(THATI)
|
1705003016NRG24170920230816345
|
17/09/2023
|
ramdeen
|
1705003016WL029015
|
ramdeen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
ramdeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
NARWAR
|
MP-05-003-016-001/13
(THATI)
|
1705003016NRG24170920230816346
|
17/09/2023
|
Suman
|
1705003016WL029015
|
Suman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
NARWAR
|
MP-05-003-016-001/146-A
(THATI)
|
1705003016NRG24170920230816351
|
17/09/2023
|
PRADHUMAN SINGH
|
1705003016WL029015
|
PRADHUMAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
PRADHUMANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
NARWAR
|
MP-05-003-016-001/147-A
(THATI)
|
1705003016NRG24170920230816352
|
17/09/2023
|
MANEESHA BAI
|
1705003016WL029015
|
MANEESHA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
MANEESHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
NARWAR
|
MP-05-003-016-001/150-A
(THATI)
|
1705003016NRG24170920230816354
|
17/09/2023
|
Sughar Singh Gurjar
|
1705003016WL029015
|
Sughar Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
SugharSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
NARWAR
|
MP-05-003-016-001/153
(THATI)
|
1705003016NRG24170920230816356
|
17/09/2023
|
Kamla Jatav
|
1705003016WL029015
|
Kamla Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
KamlaJatav
|
STATE BANK OF INDIA(508548)
|
|
198
|
NARWAR
|
MP-05-003-016-001/159-A
(THATI)
|
1705003016NRG24170920230816358
|
17/09/2023
|
INDRABHAN SINGH
|
1705003016WL029015
|
INDRABHAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
INDRABHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
NARWAR
|
MP-05-003-016-001/163-A
(THATI)
|
1705003016NRG24170920230816359
|
17/09/2023
|
BHUPENDRA SINGH
|
1705003016WL029015
|
BHUPENDRA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
BHUPENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
NARWAR
|
MP-05-003-016-001/167-B
(THATI)
|
1705003016NRG24170920230816361
|
17/09/2023
|
JAYENDRA SINGH
|
1705003016WL029015
|
JAYENDRA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
JAYENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
NARWAR
|
MP-05-003-016-001/171-B
(THATI)
|
1705003016NRG24170920230816362
|
17/09/2023
|
RAMBARAN SINGH
|
1705003016WL029015
|
RAMBARAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
RAMBARANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
NARWAR
|
MP-05-003-016-001/173-A
(THATI)
|
1705003016NRG24170920230816363
|
17/09/2023
|
Girja baghel
|
1705003016WL029015
|
Girja baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
Girjabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
NARWAR
|
MP-05-003-016-001/202
(THATI)
|
1705003016NRG24170920230816372
|
17/09/2023
|
Kallu Baghel
|
1705003016WL029015
|
Kallu Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
KalluBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
NARWAR
|
MP-05-003-016-001/203
(THATI)
|
1705003016NRG24170920230816373
|
17/09/2023
|
Gopal Baghel
|
1705003016WL029015
|
Gopal Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
GopalBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
NARWAR
|
MP-05-003-016-001/22
(THATI)
|
1705003016NRG24170920230816379
|
17/09/2023
|
munni bai
|
1705003016WL029015
|
munni bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
NARWAR
|
MP-05-003-016-001/231
(THATI)
|
1705003016NRG24170920230816383
|
17/09/2023
|
AJAMER SINGH
|
1705003016WL029015
|
AJAMER SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544537
|
|
AJAMERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
NARWAR
|
MP-05-003-016-001/27
(THATI)
|
1705003016NRG24170920230816390
|
17/09/2023
|
JASAMANT SINGH KOLI
|
1705003016WL029015
|
JASAMANT SINGH KOLI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544537
|
|
JASAMANTSINGHKOLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
NARWAR
|
MP-05-003-016-001/42
(THATI)
|
1705003016NRG24170920230816397
|
17/09/2023
|
Mahendra Singh Jatav
|
1705003016WL029015
|
Mahendra Singh Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544537
|
|
MahendraSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
NARWAR
|
MP-05-003-016-001/439
(THATI)
|
1705003016NRG24170920230816399
|
17/09/2023
|
Sunil Baghel
|
1705003016WL029015
|
Sunil Baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544537
|
|
SunilBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
NARWAR
|
MP-05-003-016-001/444
(THATI)
|
1705003016NRG24170920230816400
|
17/09/2023
|
Dinesh Jatav
|
1705003016WL029015
|
Dinesh Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544537
|
|
DineshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
NARWAR
|
MP-05-003-016-001/446
(THATI)
|
1705003016NRG24170920230816401
|
17/09/2023
|
Dinesh Jatav
|
1705003016WL029015
|
Dinesh Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544537
|
|
DineshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
NARWAR
|
MP-05-003-016-001/447
(THATI)
|
1705003016NRG24170920230816402
|
17/09/2023
|
Jeetu Jatav
|
1705003016WL029015
|
Jeetu Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544537
|
|
JeetuJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
NARWAR
|
MP-05-003-016-001/449
(THATI)
|
1705003016NRG24170920230816403
|
17/09/2023
|
Rakesh Baghel
|
1705003016WL029015
|
Rakesh Baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544537
|
|
RakeshBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
NARWAR
|
MP-05-003-016-001/450
(THATI)
|
1705003016NRG24170920230816404
|
17/09/2023
|
Suneel Jatav
|
1705003016WL029015
|
Suneel Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544537
|
|
SuneelJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
NARWAR
|
MP-05-003-016-001/452
(THATI)
|
1705003016NRG24170920230816405
|
17/09/2023
|
Rupali
|
1705003016WL029015
|
Rupali
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544537
|
|
Rupali
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
NARWAR
|
MP-05-003-016-001/453
(THATI)
|
1705003016NRG24170920230816406
|
17/09/2023
|
Pradeep Koli
|
1705003016WL029015
|
Pradeep Koli
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544537
|
|
PradeepKoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
NARWAR
|
MP-05-003-016-001/460
(THATI)
|
1705003016NRG24170920230816412
|
17/09/2023
|
Santa
|
1705003016WL029015
|
Santa
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544537
|
|
Santa
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
NARWAR
|
MP-05-003-016-001/468
(THATI)
|
1705003016NRG24170920230816416
|
17/09/2023
|
Pushpendar Jatav
|
1705003016WL029015
|
Pushpendar Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544537
|
|
PushpendarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
NARWAR
|
MP-05-003-016-001/471
(THATI)
|
1705003016NRG24170920230816418
|
17/09/2023
|
Netram Jatav
|
1705003016WL029015
|
Netram Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544537
|
|
NetramJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
NARWAR
|
MP-05-003-016-001/473
(THATI)
|
1705003016NRG24170920230816419
|
17/09/2023
|
Mohan Singh
|
1705003016WL029015
|
Mohan Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544537
|
|
MohanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
NARWAR
|
MP-05-003-016-001/480
(THATI)
|
1705003016NRG24170920230816422
|
17/09/2023
|
BALRAM SINGH
|
1705003016WL029015
|
BALRAM SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544537
|
|
BALRAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
NARWAR
|
MP-05-003-016-001/49-A
(THATI)
|
1705003016NRG24170920230816423
|
17/09/2023
|
RACHNA BAGHEL
|
1705003016WL029015
|
RACHNA BAGHEL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544537
|
|
RACHNABAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
NARWAR
|
MP-05-003-016-001/58
(THATI)
|
1705003016NRG24170920230816429
|
17/09/2023
|
Kalyan Singh
|
1705003016WL029015
|
Kalyan Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544537
|
|
KalyanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
NARWAR
|
MP-05-003-016-001/58
(THATI)
|
1705003016NRG24170920230816430
|
17/09/2023
|
sunita
|
1705003016WL029015
|
sunita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544537
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
NARWAR
|
MP-05-003-016-001/6
(THATI)
|
1705003016NRG24170920230816432
|
17/09/2023
|
Rani koli
|
1705003016WL029015
|
Rani koli
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544537
|
|
Ranikoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
NARWAR
|
MP-05-003-016-001/61
(THATI)
|
1705003016NRG24170920230816434
|
17/09/2023
|
Sughar Singh
|
1705003016WL029015
|
Sughar Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544537
|
|
SugharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
NARWAR
|
MP-05-003-016-001/65-A
(THATI)
|
1705003016NRG24170920230816435
|
17/09/2023
|
DAULAT SINGH
|
1705003016WL029015
|
DAULAT SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544537
|
|
DAULATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
NARWAR
|
MP-05-003-016-001/66-A
(THATI)
|
1705003016NRG24170920230816436
|
17/09/2023
|
PATIRAM JATAV
|
1705003016WL029015
|
PATIRAM JATAV
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544537
|
|
PATIRAMJATAV
|
STATE BANK OF INDIA(508548)
|
|
229
|
NARWAR
|
MP-05-003-016-001/77
(THATI)
|
1705003016NRG24170920230816439
|
17/09/2023
|
Rajendra
|
1705003016WL029015
|
Rajendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544537
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
NARWAR
|
MP-05-003-016-001/88
(THATI)
|
1705003016NRG24170920230816444
|
17/09/2023
|
Balli
|
1705003016WL029015
|
Balli
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544537
|
|
Balli
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
NARWAR
|
MP-05-003-016-001/90
(THATI)
|
1705003016NRG24170920230816445
|
17/09/2023
|
Premvati
|
1705003016WL029015
|
Premvati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544537
|
|
Premvati
|
STATE BANK OF INDIA(508548)
|
|
232
|
NARWAR
|
MP-05-003-016-001/95
(THATI)
|
1705003016NRG24170920230816447
|
17/09/2023
|
Laxman
|
1705003016WL029015
|
Laxman
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544537
|
|
Laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157131
|
157131
|
|
|
|
|
|
|
|
|
233
|
NARWAR
|
MP-05-003-011-003/462
(VEELONI)
|
1705003016NRG24170920230816313
|
17/09/2023
|
Hemkumari
|
1705003016WL029015
|
Hemkumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544537
|
|
Hemkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
NARWAR
|
MP-05-003-016-001/459
(THATI)
|
1705003016NRG24170920230816410
|
17/09/2023
|
Pushpendra Singh
|
1705003016WL029015
|
Pushpendra Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544537
|
|
PushpendraSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297024
|
297024
|
|
|
|
|
|
|
|