|
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-05-003-028-001/77
(DHAMDHOLI)
|
1705003028NRG24131020230921684
|
16/10/2023
|
Bheekam parihar
|
1705003028WL032605
|
Bheekam parihar
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268350
|
|
Bheekamparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-020-001/239-D
(THARKHADHA)
|
1705003020NRG24151020230929494
|
16/10/2023
|
Tinku Adiwasi
|
1705003020WL032978
|
Tinku Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268350
|
|
TinkuAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-020-001/105-B
(THARKHADHA)
|
1705003020NRG24151020230929490
|
16/10/2023
|
NABAB
|
1705003020WL032978
|
NABAB
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268350
|
|
NABAB
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARWAR
|
MP-05-003-020-001/233-C
(THARKHADHA)
|
1705003020NRG24151020230929492
|
16/10/2023
|
MOHAN JATAV
|
1705003020WL032978
|
MOHAN JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268350
|
|
MOHANJATAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARWAR
|
MP-05-003-020-001/238
(THARKHADHA)
|
1705003020NRG24151020230929493
|
16/10/2023
|
HARDAS ADIWASI
|
1705003020WL032978
|
HARDAS ADIWASI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268350
|
|
HARDASADIWASI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-020-001/240
(THARKHADHA)
|
1705003020NRG24151020230929495
|
16/10/2023
|
HANUMANT
|
1705003020WL032978
|
HANUMANT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268350
|
|
HANUMANT
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-020-001/270-A
(THARKHADHA)
|
1705003020NRG24151020230929496
|
16/10/2023
|
rakesh jatav
|
1705003020WL032978
|
rakesh jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268350
|
|
rakeshjatav
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-020-001/362
(THARKHADHA)
|
1705003020NRG24151020230929501
|
16/10/2023
|
kusima adivasi
|
1705003020WL032978
|
kusima adivasi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268350
|
|
kusimaadivasi
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-020-001/376
(THARKHADHA)
|
1705003020NRG24151020230929502
|
16/10/2023
|
Chhote
|
1705003020WL032978
|
Chhote
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268350
|
|
Chhote
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-020-001/378
(THARKHADHA)
|
1705003020NRG24151020230929504
|
16/10/2023
|
Antu
|
1705003020WL032978
|
Antu
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268350
|
|
Antu
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-020-001/378
(THARKHADHA)
|
1705003020NRG24151020230929505
|
16/10/2023
|
SAROJ ADIWASI
|
1705003020WL032978
|
SAROJ ADIWASI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268350
|
|
SAROJADIWASI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-020-001/39-A
(THARKHADHA)
|
1705003020NRG24151020230929507
|
16/10/2023
|
PUNIYA
|
1705003020WL032978
|
PUNIYA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268350
|
|
PUNIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-020-001/39-A
(THARKHADHA)
|
1705003020NRG24151020230929508
|
16/10/2023
|
SEEMA AADIWASI
|
1705003020WL032978
|
SEEMA AADIWASI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268350
|
|
SEEMAAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-020-001/473-A
(THARKHADHA)
|
1705003020NRG24151020230929510
|
16/10/2023
|
gora besh
|
1705003020WL032978
|
gora besh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268350
|
|
gorabesh
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-020-001/473-A
(THARKHADHA)
|
1705003020NRG24151020230929509
|
16/10/2023
|
rsal singh baish
|
1705003020WL032978
|
rsal singh baish
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268350
|
|
rsalsinghbaish
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-020-001/56
(THARKHADHA)
|
1705003020NRG24151020230929511
|
16/10/2023
|
Ramsingh adiwashi
|
1705003020WL032978
|
Ramsingh adiwashi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268350
|
|
Ramsinghadiwashi
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-020-001/644
(THARKHADHA)
|
1705003020NRG24151020230929516
|
16/10/2023
|
Babu Parihar
|
1705003020WL032978
|
Babu Parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268350
|
|
BabuParihar
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-020-001/644
(THARKHADHA)
|
1705003020NRG24151020230929517
|
16/10/2023
|
DEVKI PARIHAR
|
1705003020WL032978
|
DEVKI PARIHAR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268350
|
|
DEVKIPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-020-001/675-A
(THARKHADHA)
|
1705003020NRG24151020230929521
|
16/10/2023
|
LAKHAN LAL JHA
|
1705003020WL032978
|
LAKHAN LAL JHA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268350
|
|
LAKHANLALJHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-020-001/723
(THARKHADHA)
|
1705003020NRG24161020230933277
|
16/10/2023
|
pragi parihar
|
1705003020WL033111
|
pragi parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268350
|
|
pragiparihar
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-020-001/724-C
(THARKHADHA)
|
1705003020NRG24151020230929533
|
16/10/2023
|
Akhilesh Baghel
|
1705003020WL032978
|
Akhilesh Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268350
|
|
AkhileshBaghel
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-020-001/749
(THARKHADHA)
|
1705003020NRG24161020230933485
|
16/10/2023
|
bahadur singh rajpoot
|
1705003020WL033123
|
bahadur singh rajpoot
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268350
|
|
bahadursinghrajpoot
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-020-001/807
(THARKHADHA)
|
1705003020NRG24151020230929539
|
16/10/2023
|
Vijay Singh Baghel
|
1705003020WL032978
|
Vijay Singh Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268350
|
|
VijaySinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-020-001/810
(THARKHADHA)
|
1705003020NRG24151020230929543
|
16/10/2023
|
Sudha Bai
|
1705003020WL032978
|
Sudha Bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268350
|
|
SudhaBai
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-020-001/813-B
(THARKHADHA)
|
1705003020NRG24151020230929546
|
16/10/2023
|
Sirnam Singh Baghel
|
1705003020WL032978
|
Sirnam Singh Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268350
|
|
SirnamSinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-020-001/816
(THARKHADHA)
|
1705003020NRG24151020230929548
|
16/10/2023
|
Rajendra Singh Rajpoot
|
1705003020WL032978
|
Rajendra Singh Rajpoot
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268350
|
|
RajendraSinghRajpoot
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-020-001/817
(THARKHADHA)
|
1705003020NRG24151020230929549
|
16/10/2023
|
Ballu Singh rajpoot
|
1705003020WL032978
|
Ballu Singh rajpoot
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268350
|
|
BalluSinghrajpoot
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-020-001/817
(THARKHADHA)
|
1705003020NRG24151020230929550
|
16/10/2023
|
Bauli rajpoot
|
1705003020WL032978
|
Bauli rajpoot
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268350
|
|
Baulirajpoot
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-020-001/820
(THARKHADHA)
|
1705003020NRG24151020230929554
|
16/10/2023
|
Gopal Singh Kushwah
|
1705003020WL032978
|
Gopal Singh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268350
|
|
GopalSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-020-001/824
(THARKHADHA)
|
1705003020NRG24151020230929559
|
16/10/2023
|
Dropati
|
1705003020WL032978
|
Dropati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268350
|
|
Dropati
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-020-001/824
(THARKHADHA)
|
1705003020NRG24151020230929558
|
16/10/2023
|
Magaliya Koli
|
1705003020WL032978
|
Magaliya Koli
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268350
|
|
MagaliyaKoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NARWAR
|
MP-05-003-020-001/831-A
(THARKHADHA)
|
1705003020NRG24151020230929564
|
16/10/2023
|
Malti Bai Baghel
|
1705003020WL032978
|
Malti Bai Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268350
|
|
MaltiBaiBaghel
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-020-001/831-A
(THARKHADHA)
|
1705003020NRG24151020230929563
|
16/10/2023
|
Seeta Ram Baghel
|
1705003020WL032978
|
Seeta Ram Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268350
|
|
SeetaRamBaghel
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-020-001/831-B
(THARKHADHA)
|
1705003020NRG24151020230929565
|
16/10/2023
|
Angad singh Baghel
|
1705003020WL032978
|
Angad singh Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268350
|
|
AngadsinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-020-001/831-B
(THARKHADHA)
|
1705003020NRG24151020230929566
|
16/10/2023
|
Radha Bai Baghel
|
1705003020WL032978
|
Radha Bai Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268350
|
|
RadhaBaiBaghel
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-020-001/832
(THARKHADHA)
|
1705003020NRG24151020230929567
|
16/10/2023
|
Suneeta
|
1705003020WL032978
|
Suneeta
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268350
|
|
Suneeta
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-028-001/126-A
(DHAMDHOLI)
|
1705003028NRG24131020230921749
|
16/10/2023
|
Bhavna Parihar
|
1705003028WL032608
|
Bhavna Parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268350
|
|
BhavnaParihar
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-028-001/14
(DHAMDHOLI)
|
1705003028NRG24131020230921685
|
16/10/2023
|
Laxmi jatav
|
1705003028WL032606
|
Laxmi jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268350
|
|
Laxmijatav
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-028-001/32
(DHAMDHOLI)
|
1705003028NRG24131020230921683
|
16/10/2023
|
Kasturi bai parihar
|
1705003028WL032604
|
Kasturi bai parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268350
|
|
Kasturibaiparihar
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-035-002/68-B
(BICHI)
|
1705003035NRG24161020230935475
|
16/10/2023
|
prakash kushwaha
|
1705003035WL033228
|
prakash kushwaha
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
09/11/2023
|
|
291268350
|
|
prakashkushwaha
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-035-002/70
(BICHI)
|
1705003035NRG24161020230935482
|
16/10/2023
|
ANGUREE BAE
|
1705003035WL033228
|
ANGUREE BAE
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
09/11/2023
|
|
291268350
|
|
ANGUREEBAE
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-035-002/70
(BICHI)
|
1705003035NRG24161020230935481
|
16/10/2023
|
Harisingh
|
1705003035WL033228
|
Harisingh
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
09/11/2023
|
|
291268350
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-035-002/72
(BICHI)
|
1705003035NRG24161020230935483
|
16/10/2023
|
Ajmer
|
1705003035WL033228
|
Ajmer
|
00415
|
SBIN0030132
|
442
|
442
|
Processed
|
09/11/2023
|
|
291268350
|
|
Ajmer
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-035-002/72
(BICHI)
|
1705003035NRG24161020230935484
|
16/10/2023
|
Siriya
|
1705003035WL033228
|
Siriya
|
00415
|
SBIN0030132
|
442
|
442
|
Processed
|
09/11/2023
|
|
291268350
|
|
Siriya
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-035-002/77-A
(BICHI)
|
1705003035NRG24161020230935486
|
16/10/2023
|
meera bai parihar
|
1705003035WL033228
|
meera bai parihar
|
00415
|
SBIN0030132
|
442
|
442
|
Processed
|
09/11/2023
|
|
291268350
|
|
meerabaiparihar
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-035-002/77-A
(BICHI)
|
1705003035NRG24161020230935485
|
16/10/2023
|
pancham singh parihar
|
1705003035WL033228
|
pancham singh parihar
|
00415
|
SBIN0030132
|
442
|
442
|
Processed
|
09/11/2023
|
|
291268350
|
|
panchamsinghparihar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52819
|
52819
|
|
|
|
|
|
|
|
|
47
|
NARWAR
|
MP-05-003-020-001/675-A
(THARKHADHA)
|
1705003020NRG24151020230929522
|
16/10/2023
|
MEERA BAI
|
1705003020WL032978
|
MEERA BAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268350
|
|
MEERABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NARWAR
|
MP-05-003-020-001/802
(THARKHADHA)
|
1705003020NRG24151020230929537
|
16/10/2023
|
MOHAN SINGH BAGHEL
|
1705003020WL032978
|
MOHAN SINGH BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268350
|
|
MOHANSINGHBAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
NARWAR
|
MP-05-003-020-001/802-A
(THARKHADHA)
|
1705003020NRG24151020230929538
|
16/10/2023
|
BHAGWAN SINGH BAGHEL
|
1705003020WL032978
|
BHAGWAN SINGH BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268350
|
|
BHAGWANSINGHBAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
NARWAR
|
MP-05-003-035-002/68-C
(BICHI)
|
1705003035NRG24161020230935477
|
16/10/2023
|
ramesh
|
1705003035WL033228
|
ramesh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
291268350
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
NARWAR
|
MP-05-003-035-002/68-D
(BICHI)
|
1705003035NRG24161020230935479
|
16/10/2023
|
balli
|
1705003035WL033228
|
balli
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
291268350
|
|
balli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
52
|
NARWAR
|
MP-05-003-020-001/105-A
(THARKHADHA)
|
1705003020NRG24151020230929489
|
16/10/2023
|
janki bai adiwasi
|
1705003020WL032978
|
janki bai adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268350
|
|
jankibaiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NARWAR
|
MP-05-003-020-001/105-A
(THARKHADHA)
|
1705003020NRG24151020230929488
|
16/10/2023
|
ramkishan adiwasi
|
1705003020WL032978
|
ramkishan adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268350
|
|
ramkishanadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NARWAR
|
MP-05-003-020-001/105-C
(THARKHADHA)
|
1705003020NRG24151020230929491
|
16/10/2023
|
Kallu adiwasi
|
1705003020WL032978
|
Kallu adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268350
|
|
Kalluadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NARWAR
|
MP-05-003-020-001/276-C
(THARKHADHA)
|
1705003020NRG24151020230929497
|
16/10/2023
|
Ram singh adiwasi
|
1705003020WL032978
|
Ram singh adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268350
|
|
Ramsinghadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NARWAR
|
MP-05-003-020-001/282-A
(THARKHADHA)
|
1705003020NRG24151020230929498
|
16/10/2023
|
Ajab Singh Kushwah
|
1705003020WL032978
|
Ajab Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268350
|
|
AjabSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NARWAR
|
MP-05-003-020-001/340-A
(THARKHADHA)
|
1705003020NRG24151020230929499
|
16/10/2023
|
Chandan Singh Adiwasi
|
1705003020WL032978
|
Chandan Singh Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268350
|
|
ChandanSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NARWAR
|
MP-05-003-020-001/359-B
(THARKHADHA)
|
1705003020NRG24151020230929500
|
16/10/2023
|
Pushpendra Baghel
|
1705003020WL032978
|
Pushpendra Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268350
|
|
PushpendraBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NARWAR
|
MP-05-003-020-001/376-B
(THARKHADHA)
|
1705003020NRG24151020230929503
|
16/10/2023
|
BEERENDRA ADIWASI
|
1705003020WL032978
|
BEERENDRA ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268350
|
|
BEERENDRAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NARWAR
|
MP-05-003-020-001/385-C
(THARKHADHA)
|
1705003020NRG24151020230929506
|
16/10/2023
|
Vishal Singh Adiwasi
|
1705003020WL032978
|
Vishal Singh Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268350
|
|
VishalSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NARWAR
|
MP-05-003-020-001/563-A
(THARKHADHA)
|
1705003020NRG24151020230929512
|
16/10/2023
|
FATEH SINGH
|
1705003020WL032978
|
FATEH SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268350
|
|
FATEHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NARWAR
|
MP-05-003-020-001/563-A
(THARKHADHA)
|
1705003020NRG24151020230929513
|
16/10/2023
|
NILAM
|
1705003020WL032978
|
NILAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268350
|
|
NILAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NARWAR
|
MP-05-003-020-001/635-A
(THARKHADHA)
|
1705003020NRG24151020230929515
|
16/10/2023
|
Harendra
|
1705003020WL032978
|
Harendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268350
|
|
Harendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NARWAR
|
MP-05-003-020-001/668
(THARKHADHA)
|
1705003020NRG24151020230929518
|
16/10/2023
|
Devendra Singh Baish
|
1705003020WL032978
|
Devendra Singh Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268350
|
|
DevendraSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NARWAR
|
MP-05-003-020-001/673
(THARKHADHA)
|
1705003020NRG24151020230929519
|
16/10/2023
|
Shankar lal rajak
|
1705003020WL032978
|
Shankar lal rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268350
|
|
Shankarlalrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARWAR
|
MP-05-003-020-001/674
(THARKHADHA)
|
1705003020NRG24151020230929520
|
16/10/2023
|
Naresh singh
|
1705003020WL032978
|
Naresh singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268350
|
|
Nareshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NARWAR
|
MP-05-003-020-001/675-A
(THARKHADHA)
|
1705003020NRG24151020230929524
|
16/10/2023
|
Mamta Jha
|
1705003020WL032978
|
Mamta Jha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268350
|
|
MamtaJha
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NARWAR
|
MP-05-003-020-001/675-A
(THARKHADHA)
|
1705003020NRG24151020230929523
|
16/10/2023
|
NARENDRA JHA
|
1705003020WL032978
|
NARENDRA JHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268350
|
|
NARENDRAJHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-020-001/678
(THARKHADHA)
|
1705003020NRG24151020230929525
|
16/10/2023
|
Rajendra Adiwasi
|
1705003020WL032978
|
Rajendra Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268350
|
|
RajendraAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NARWAR
|
MP-05-003-020-001/68-A
(THARKHADHA)
|
1705003020NRG24151020230929526
|
16/10/2023
|
DESHRAJ ADIWASI
|
1705003020WL032978
|
DESHRAJ ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268350
|
|
DESHRAJADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARWAR
|
MP-05-003-020-001/681
(THARKHADHA)
|
1705003020NRG24151020230929527
|
16/10/2023
|
Vikash Singh Rajpoot
|
1705003020WL032978
|
Vikash Singh Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268350
|
|
VikashSinghRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NARWAR
|
MP-05-003-020-001/684
(THARKHADHA)
|
1705003020NRG24151020230929528
|
16/10/2023
|
Sitaram Koli
|
1705003020WL032978
|
Sitaram Koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268350
|
|
SitaramKoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARWAR
|
MP-05-003-020-001/690
(THARKHADHA)
|
1705003020NRG24151020230929529
|
16/10/2023
|
Gunthi Ram Baghel
|
1705003020WL032978
|
Gunthi Ram Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268350
|
|
GunthiRamBaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
NARWAR
|
MP-05-003-020-001/697
(THARKHADHA)
|
1705003020NRG24151020230929530
|
16/10/2023
|
Shivraj Singh
|
1705003020WL032978
|
Shivraj Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268350
|
|
ShivrajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARWAR
|
MP-05-003-020-001/7-C
(THARKHADHA)
|
1705003020NRG24151020230929531
|
16/10/2023
|
Khairoo Adiwasi
|
1705003020WL032978
|
Khairoo Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268350
|
|
KhairooAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NARWAR
|
MP-05-003-020-001/710
(THARKHADHA)
|
1705003020NRG24151020230929532
|
16/10/2023
|
ABHAY SINGH ADIWASI
|
1705003020WL032978
|
ABHAY SINGH ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268350
|
|
ABHAYSINGHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARWAR
|
MP-05-003-020-001/726
(THARKHADHA)
|
1705003020NRG24151020230929534
|
16/10/2023
|
Vishal Baghel
|
1705003020WL032978
|
Vishal Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268350
|
|
VishalBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARWAR
|
MP-05-003-020-001/729
(THARKHADHA)
|
1705003020NRG24161020230933480
|
16/10/2023
|
Jagat Singh Kuswah
|
1705003020WL033123
|
Jagat Singh Kuswah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268350
|
|
JagatSinghKuswah
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARWAR
|
MP-05-003-020-001/742-B
(THARKHADHA)
|
1705003020NRG24161020230933481
|
16/10/2023
|
Girraj Singh Rajpoot
|
1705003020WL033123
|
Girraj Singh Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268350
|
|
GirrajSinghRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARWAR
|
MP-05-003-020-001/742-B
(THARKHADHA)
|
1705003020NRG24161020230933482
|
16/10/2023
|
Guddi
|
1705003020WL033123
|
Guddi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268350
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-020-001/742-C
(THARKHADHA)
|
1705003020NRG24161020230933483
|
16/10/2023
|
Ramnaresh Singh Rajpoot
|
1705003020WL033123
|
Ramnaresh Singh Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268350
|
|
RamnareshSinghRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-020-001/742-C
(THARKHADHA)
|
1705003020NRG24161020230933484
|
16/10/2023
|
Saroj Bai Rajpoot
|
1705003020WL033123
|
Saroj Bai Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268350
|
|
SarojBaiRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-020-001/749
(THARKHADHA)
|
1705003020NRG24161020230933486
|
16/10/2023
|
urmila bai
|
1705003020WL033123
|
urmila bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268350
|
|
urmilabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-020-001/753
(THARKHADHA)
|
1705003020NRG24161020230933487
|
16/10/2023
|
kamla bai baghel
|
1705003020WL033123
|
kamla bai baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268350
|
|
kamlabaibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARWAR
|
MP-05-003-020-001/756
(THARKHADHA)
|
1705003020NRG24161020230933488
|
16/10/2023
|
ravindra adiwasi
|
1705003020WL033123
|
ravindra adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268350
|
|
ravindraadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARWAR
|
MP-05-003-020-001/757
(THARKHADHA)
|
1705003020NRG24161020230933489
|
16/10/2023
|
nandkishor adiwasi
|
1705003020WL033123
|
nandkishor adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268350
|
|
nandkishoradiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-020-001/758
(THARKHADHA)
|
1705003020NRG24161020230933490
|
16/10/2023
|
gajendra adiwasi
|
1705003020WL033123
|
gajendra adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268350
|
|
gajendraadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARWAR
|
MP-05-003-020-001/760
(THARKHADHA)
|
1705003020NRG24161020230933491
|
16/10/2023
|
sadhu adiwasi
|
1705003020WL033123
|
sadhu adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268350
|
|
sadhuadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARWAR
|
MP-05-003-020-001/763
(THARKHADHA)
|
1705003020NRG24161020230933492
|
16/10/2023
|
rajaram adiwasi
|
1705003020WL033123
|
rajaram adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268350
|
|
rajaramadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-020-001/765
(THARKHADHA)
|
1705003020NRG24161020230933493
|
16/10/2023
|
Nawal singh baghel
|
1705003020WL033123
|
Nawal singh baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268350
|
|
Nawalsinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-020-001/767
(THARKHADHA)
|
1705003020NRG24161020230933494
|
16/10/2023
|
Hani kumar sharma
|
1705003020WL033123
|
Hani kumar sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268350
|
|
Hanikumarsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-020-001/772
(THARKHADHA)
|
1705003020NRG24161020230933495
|
16/10/2023
|
Abhilasha bai baghel
|
1705003020WL033123
|
Abhilasha bai baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268350
|
|
Abhilashabaibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-020-001/773
(THARKHADHA)
|
1705003020NRG24161020230933496
|
16/10/2023
|
saroopi bai baghel
|
1705003020WL033123
|
saroopi bai baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268350
|
|
saroopibaibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-020-001/774
(THARKHADHA)
|
1705003020NRG24161020230933497
|
16/10/2023
|
saveeta bai baghel
|
1705003020WL033123
|
saveeta bai baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268350
|
|
saveetabaibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-020-001/776
(THARKHADHA)
|
1705003020NRG24161020230933498
|
16/10/2023
|
Deeraj Baghel
|
1705003020WL033123
|
Deeraj Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268350
|
|
DeerajBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-020-001/777
(THARKHADHA)
|
1705003020NRG24161020230933499
|
16/10/2023
|
Ranveer singh Baghel
|
1705003020WL033123
|
Ranveer singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268350
|
|
RanveersinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARWAR
|
MP-05-003-020-001/779
(THARKHADHA)
|
1705003020NRG24161020230933500
|
16/10/2023
|
Aneeta bai baghel
|
1705003020WL033123
|
Aneeta bai baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268350
|
|
Aneetabaibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-020-001/780
(THARKHADHA)
|
1705003020NRG24161020230933501
|
16/10/2023
|
Dinesh singh baghel
|
1705003020WL033123
|
Dinesh singh baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268350
|
|
Dineshsinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-020-001/780
(THARKHADHA)
|
1705003020NRG24161020230933502
|
16/10/2023
|
Usha Baghel
|
1705003020WL033123
|
Usha Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268350
|
|
UshaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-020-001/781
(THARKHADHA)
|
1705003020NRG24161020230933503
|
16/10/2023
|
Parvati bai baghel
|
1705003020WL033123
|
Parvati bai baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268350
|
|
Parvatibaibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-020-001/782
(THARKHADHA)
|
1705003020NRG24161020230933504
|
16/10/2023
|
Narendra baghel
|
1705003020WL033123
|
Narendra baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268350
|
|
Narendrabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-020-001/801-C
(THARKHADHA)
|
1705003020NRG24151020230929536
|
16/10/2023
|
Malti
|
1705003020WL032978
|
Malti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268350
|
|
Malti
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-020-001/801-C
(THARKHADHA)
|
1705003020NRG24151020230929535
|
16/10/2023
|
Ramabaran Baghel
|
1705003020WL032978
|
Ramabaran Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268350
|
|
RamabaranBaghel
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARWAR
|
MP-05-003-020-001/807
(THARKHADHA)
|
1705003020NRG24151020230929540
|
16/10/2023
|
Suman Bai Baghel
|
1705003020WL032978
|
Suman Bai Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268350
|
|
SumanBaiBaghel
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARWAR
|
MP-05-003-020-001/807-C
(THARKHADHA)
|
1705003020NRG24151020230929541
|
16/10/2023
|
Apisa Baghel
|
1705003020WL032978
|
Apisa Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268350
|
|
ApisaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-020-001/809
(THARKHADHA)
|
1705003020NRG24151020230929542
|
16/10/2023
|
Vijay Singh Baghel
|
1705003020WL032978
|
Vijay Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268350
|
|
VijaySinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-020-001/812
(THARKHADHA)
|
1705003020NRG24151020230929545
|
16/10/2023
|
Rakhi Bai Jha
|
1705003020WL032978
|
Rakhi Bai Jha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268350
|
|
RakhiBaiJha
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-020-001/812
(THARKHADHA)
|
1705003020NRG24151020230929544
|
16/10/2023
|
Surendra Jha
|
1705003020WL032978
|
Surendra Jha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268350
|
|
SurendraJha
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-020-001/813-B
(THARKHADHA)
|
1705003020NRG24151020230929547
|
16/10/2023
|
Usha Bai Baghel
|
1705003020WL032978
|
Usha Bai Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268350
|
|
UshaBaiBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-020-001/818
(THARKHADHA)
|
1705003020NRG24151020230929551
|
16/10/2023
|
Bheekam Baghel
|
1705003020WL032978
|
Bheekam Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268350
|
|
BheekamBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-020-001/819
(THARKHADHA)
|
1705003020NRG24151020230929552
|
16/10/2023
|
Balveer Singh Baghel
|
1705003020WL032978
|
Balveer Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268350
|
|
BalveerSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-020-001/819-B
(THARKHADHA)
|
1705003020NRG24151020230929553
|
16/10/2023
|
Sabharam Baghel
|
1705003020WL032978
|
Sabharam Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268350
|
|
SabharamBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-020-001/822
(THARKHADHA)
|
1705003020NRG24151020230929555
|
16/10/2023
|
Koshilya Parihar
|
1705003020WL032978
|
Koshilya Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268350
|
|
KoshilyaParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-020-001/823
(THARKHADHA)
|
1705003020NRG24151020230929557
|
16/10/2023
|
Kailash Koli
|
1705003020WL032978
|
Kailash Koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268350
|
|
KailashKoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-020-001/826-A
(THARKHADHA)
|
1705003020NRG24151020230929560
|
16/10/2023
|
Rajkumari Bai Baghel
|
1705003020WL032978
|
Rajkumari Bai Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268350
|
|
RajkumariBaiBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-020-001/829
(THARKHADHA)
|
1705003020NRG24151020230929561
|
16/10/2023
|
Laxman Singh Baghel
|
1705003020WL032978
|
Laxman Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268350
|
|
LaxmanSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-020-001/830
(THARKHADHA)
|
1705003020NRG24151020230929562
|
16/10/2023
|
Mohan singh Gurjar
|
1705003020WL032978
|
Mohan singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268350
|
|
MohansinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-020-001/834-A
(THARKHADHA)
|
1705003020NRG24151020230929568
|
16/10/2023
|
Kalyan Singh Baish
|
1705003020WL032978
|
Kalyan Singh Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268350
|
|
KalyanSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-020-001/834-B
(THARKHADHA)
|
1705003020NRG24151020230929569
|
16/10/2023
|
Vijay Singh Baish
|
1705003020WL032978
|
Vijay Singh Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268350
|
|
VijaySinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-020-001/835
(THARKHADHA)
|
1705003020NRG24151020230929570
|
16/10/2023
|
Patiram Baghel
|
1705003020WL032978
|
Patiram Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268350
|
|
PatiramBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-035-002/68-B
(BICHI)
|
1705003035NRG24161020230935476
|
16/10/2023
|
laxmi bai
|
1705003035WL033228
|
laxmi bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291268350
|
|
laxmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NARWAR
|
MP-05-003-035-002/68-C
(BICHI)
|
1705003035NRG24161020230935478
|
16/10/2023
|
rachna
|
1705003035WL033228
|
rachna
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291268350
|
|
rachna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NARWAR
|
MP-05-003-035-002/68-D
(BICHI)
|
1705003035NRG24161020230935480
|
16/10/2023
|
leela
|
1705003035WL033228
|
leela
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291268350
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93483
|
93483
|
|
|
|
|
|
|
|
|
124
|
NARWAR
|
MP-05-003-020-001/822-B
(THARKHADHA)
|
1705003020NRG24151020230929556
|
16/10/2023
|
Brajesh Parihar
|
1705003020WL032978
|
Brajesh Parihar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268350
|
|
BrajeshParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155363
|
155363
|
|
|
|
|
|
|
|