|
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-05-003-011-003/485
(VEELONI)
|
1705003016NRG24291120231096590
|
29/11/2023
|
Arvind Gurjar
|
1705003016WL037856
|
Arvind Gurjar
|
00415
|
SBIN0018768
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
ArvindGurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-022-001/832-B
(SONHER)
|
1705003022NRG24291120231095309
|
29/11/2023
|
Nenbati Kushwah
|
1705003022WL037804
|
Nenbati Kushwah
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
NenbatiKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-011-003/486
(VEELONI)
|
1705003016NRG24291120231096591
|
29/11/2023
|
Hemant Baghel
|
1705003016WL037856
|
Hemant Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
HemantBaghel
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARWAR
|
MP-05-003-011-003/492
(VEELONI)
|
1705003016NRG24291120231096593
|
29/11/2023
|
Ramlakhan Gurjar
|
1705003016WL037856
|
Ramlakhan Gurjar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
RamlakhanGurjar
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARWAR
|
MP-05-003-011-003/499
(VEELONI)
|
1705003016NRG24291120231096599
|
29/11/2023
|
Devendra Gurjar
|
1705003016WL037856
|
Devendra Gurjar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
DevendraGurjar
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-011-003/503
(VEELONI)
|
1705003016NRG24291120231096601
|
29/11/2023
|
Chhotu Baghel
|
1705003016WL037856
|
Chhotu Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
ChhotuBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
NARWAR
|
MP-05-003-016-001/103
(THATI)
|
1705003016NRG24291120231096606
|
29/11/2023
|
GUDDY BAI
|
1705003016WL037856
|
GUDDY BAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
GUDDYBAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-016-001/123
(THATI)
|
1705003016NRG24291120231096612
|
29/11/2023
|
Mukesh
|
1705003016WL037856
|
Mukesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-016-001/193
(THATI)
|
1705003016NRG24291120231096621
|
29/11/2023
|
MUNNA SHARMA
|
1705003016WL037856
|
MUNNA SHARMA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
MUNNASHARMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-016-001/205
(THATI)
|
1705003016NRG24291120231096627
|
29/11/2023
|
Soneram Baghel
|
1705003016WL037856
|
Soneram Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
SoneramBaghel
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-016-001/36-A
(THATI)
|
1705003016NRG24291120231096638
|
29/11/2023
|
Nabab Singh
|
1705003016WL037856
|
Nabab Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
NababSingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-016-001/48
(THATI)
|
1705003016NRG24291120231096652
|
29/11/2023
|
Phulvati
|
1705003016WL037856
|
Phulvati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
Phulvati
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-016-001/485
(THATI)
|
1705003016NRG24291120231096657
|
29/11/2023
|
Neetesh Sharma
|
1705003016WL037856
|
Neetesh Sharma
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
NeeteshSharma
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-016-001/49-B
(THATI)
|
1705003016NRG24291120231096663
|
29/11/2023
|
Lalkrishn Baghel
|
1705003016WL037856
|
Lalkrishn Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
LalkrishnBaghel
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-016-001/493
(THATI)
|
1705003016NRG24291120231096667
|
29/11/2023
|
Jeetu Jatav
|
1705003016WL037856
|
Jeetu Jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
JeetuJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
NARWAR
|
MP-05-003-016-001/53
(THATI)
|
1705003016NRG24291120231096672
|
29/11/2023
|
Ashok Singh
|
1705003016WL037856
|
Ashok Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
AshokSingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-016-001/86
(THATI)
|
1705003016NRG24291120231096681
|
29/11/2023
|
Janki
|
1705003016WL037856
|
Janki
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
Janki
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-022-001/102-B
(SONHER)
|
1705003022NRG24291120231095274
|
29/11/2023
|
RAMHET
|
1705003022WL037804
|
RAMHET
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
RAMHET
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
NARWAR
|
MP-05-003-022-001/106-A
(SONHER)
|
1705003022NRG24291120231095275
|
29/11/2023
|
madanlal
|
1705003022WL037804
|
madanlal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
madanlal
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-022-001/116-B
(SONHER)
|
1705003022NRG24291120231095276
|
29/11/2023
|
suttu ram
|
1705003022WL037804
|
suttu ram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
sutturam
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-022-001/119-A
(SONHER)
|
1705003022NRG24291120231095277
|
29/11/2023
|
om prakash jha
|
1705003022WL037804
|
om prakash jha
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
omprakashjha
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-022-001/119-C
(SONHER)
|
1705003022NRG24291120231095278
|
29/11/2023
|
guddu prajapati
|
1705003022WL037804
|
guddu prajapati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
gudduprajapati
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-022-001/12-B
(SONHER)
|
1705003022NRG24291120231095279
|
29/11/2023
|
BHAGWATI
|
1705003022WL037804
|
BHAGWATI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-022-001/130
(SONHER)
|
1705003022NRG24291120231095281
|
29/11/2023
|
sirdar singh baghel
|
1705003022WL037804
|
sirdar singh baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
sirdarsinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
NARWAR
|
MP-05-003-022-001/17
(SONHER)
|
1705003022NRG24291120231095282
|
29/11/2023
|
MAYA
|
1705003022WL037804
|
MAYA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-022-001/170-A
(SONHER)
|
1705003022NRG24291120231095283
|
29/11/2023
|
rakesh prajapati
|
1705003022WL037804
|
rakesh prajapati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
rakeshprajapati
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-022-001/188-C
(SONHER)
|
1705003022NRG24291120231095289
|
29/11/2023
|
bhaguna singh baish
|
1705003022WL037804
|
bhaguna singh baish
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
bhagunasinghbaish
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-022-001/201-A
(SONHER)
|
1705003022NRG24291120231095290
|
29/11/2023
|
MUKESH
|
1705003022WL037804
|
MUKESH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
NARWAR
|
MP-05-003-022-001/225
(SONHER)
|
1705003022NRG24291120231095293
|
29/11/2023
|
mahendra singh baish
|
1705003022WL037804
|
mahendra singh baish
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
mahendrasinghbaish
|
BANK OF BARODA(606985)
|
|
30
|
NARWAR
|
MP-05-003-022-001/778-A
(SONHER)
|
1705003022NRG24291120231095297
|
29/11/2023
|
ULFAT SINGH BAISH
|
1705003022WL037804
|
ULFAT SINGH BAISH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
ULFATSINGHBAISH
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-022-001/778-B
(SONHER)
|
1705003022NRG24291120231095298
|
29/11/2023
|
Balram Singh Rajpoot
|
1705003022WL037804
|
Balram Singh Rajpoot
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
BalramSinghRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NARWAR
|
MP-05-003-022-001/778-C
(SONHER)
|
1705003022NRG24291120231095299
|
29/11/2023
|
Rajbeer Singh Rajpoot
|
1705003022WL037804
|
Rajbeer Singh Rajpoot
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
RajbeerSinghRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NARWAR
|
MP-05-003-022-001/831-B
(SONHER)
|
1705003022NRG24291120231095305
|
29/11/2023
|
Suresh Kushwah
|
1705003022WL037804
|
Suresh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
SureshKushwah
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-022-001/831-C
(SONHER)
|
1705003022NRG24291120231095306
|
29/11/2023
|
Lilawati Kushwah
|
1705003022WL037804
|
Lilawati Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
LilawatiKushwah
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-022-001/831-D
(SONHER)
|
1705003022NRG24291120231095307
|
29/11/2023
|
Manju Kushwah
|
1705003022WL037804
|
Manju Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
ManjuKushwah
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-022-001/832-C
(SONHER)
|
1705003022NRG24291120231095310
|
29/11/2023
|
Gudiya Kushwah
|
1705003022WL037804
|
Gudiya Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
GudiyaKushwah
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-022-001/833-A
(SONHER)
|
1705003022NRG24291120231095312
|
29/11/2023
|
Kamlesh Kushwah
|
1705003022WL037804
|
Kamlesh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
KamleshKushwah
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-022-001/833-B
(SONHER)
|
1705003022NRG24291120231095313
|
29/11/2023
|
Neeraj Kushwah
|
1705003022WL037804
|
Neeraj Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
NeerajKushwah
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-022-001/841-C
(SONHER)
|
1705003022NRG24291120231095315
|
29/11/2023
|
Ramdevi Kushwah
|
1705003022WL037804
|
Ramdevi Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
RamdeviKushwah
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-022-001/848-D
(SONHER)
|
1705003022NRG24291120231095319
|
29/11/2023
|
Shivani Parihaar
|
1705003022WL037804
|
Shivani Parihaar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
ShivaniParihaar
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-022-001/849-D
(SONHER)
|
1705003022NRG24291120231095321
|
29/11/2023
|
Dharmendra Singh
|
1705003022WL037804
|
Dharmendra Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
DharmendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NARWAR
|
MP-05-003-022-001/902-B
(SONHER)
|
1705003022NRG24291120231095324
|
29/11/2023
|
Suman Sharma
|
1705003022WL037804
|
Suman Sharma
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
SumanSharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
43
|
NARWAR
|
MP-05-003-011-003/500
(VEELONI)
|
1705003016NRG24291120231096600
|
29/11/2023
|
Manish Baghel
|
1705003016WL037856
|
Manish Baghel
|
00415
|
SBIN0030417
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
ManishBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
44
|
NARWAR
|
MP-05-003-011-003/208-A
(VEELONI)
|
1705003016NRG24291120231096574
|
29/11/2023
|
Dharmendra Singh
|
1705003016WL037856
|
Dharmendra Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
DharmendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NARWAR
|
MP-05-003-011-003/210
(VEELONI)
|
1705003016NRG24291120231096576
|
29/11/2023
|
BARJOR SINGH BAGHEL
|
1705003016WL037856
|
BARJOR SINGH BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
BARJORSINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-011-003/230
(VEELONI)
|
1705003016NRG24291120231096578
|
29/11/2023
|
NAVAB SINGH GURJAR
|
1705003016WL037856
|
NAVAB SINGH GURJAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
NAVABSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-011-003/404
(VEELONI)
|
1705003016NRG24291120231096579
|
29/11/2023
|
Bhura Baghel
|
1705003016WL037856
|
Bhura Baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
BhuraBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
NARWAR
|
MP-05-003-011-003/496
(VEELONI)
|
1705003016NRG24291120231096596
|
29/11/2023
|
Jimita Gurjar
|
1705003016WL037856
|
Jimita Gurjar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
JimitaGurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
NARWAR
|
MP-05-003-011-003/498
(VEELONI)
|
1705003016NRG24291120231096598
|
29/11/2023
|
Sharda Baghel
|
1705003016WL037856
|
Sharda Baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
ShardaBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
NARWAR
|
MP-05-003-016-001/101-A
(THATI)
|
1705003016NRG24291120231096603
|
29/11/2023
|
VEERENDRA BAGHEL
|
1705003016WL037856
|
VEERENDRA BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
VEERENDRABAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NARWAR
|
MP-05-003-016-001/104-A
(THATI)
|
1705003016NRG24291120231096608
|
29/11/2023
|
HARINIWASH BAGHEL
|
1705003016WL037856
|
HARINIWASH BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
HARINIWASHBAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
NARWAR
|
MP-05-003-016-001/108
(THATI)
|
1705003016NRG24291120231096609
|
29/11/2023
|
Khachera
|
1705003016WL037856
|
Khachera
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
Khachera
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
NARWAR
|
MP-05-003-016-001/109
(THATI)
|
1705003016NRG24291120231096610
|
29/11/2023
|
TEJ SINGH
|
1705003016WL037856
|
TEJ SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
TEJSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
NARWAR
|
MP-05-003-016-001/14
(THATI)
|
1705003016NRG24291120231096614
|
29/11/2023
|
Rakesh
|
1705003016WL037856
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
Rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
NARWAR
|
MP-05-003-016-001/144
(THATI)
|
1705003016NRG24291120231096615
|
29/11/2023
|
ANITA
|
1705003016WL037856
|
ANITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
ANITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
NARWAR
|
MP-05-003-016-001/152-A
(THATI)
|
1705003016NRG24291120231096618
|
29/11/2023
|
PANJAB SINGH GURJAR
|
1705003016WL037856
|
PANJAB SINGH GURJAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
PANJABSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-016-001/19
(THATI)
|
1705003016NRG24291120231096620
|
29/11/2023
|
Mithla
|
1705003016WL037856
|
Mithla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
Mithla
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-016-001/197
(THATI)
|
1705003016NRG24291120231096623
|
29/11/2023
|
Naval singh baghel
|
1705003016WL037856
|
Naval singh baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
Navalsinghbaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
NARWAR
|
MP-05-003-016-001/204
(THATI)
|
1705003016NRG24291120231096626
|
29/11/2023
|
Santosh Jatav
|
1705003016WL037856
|
Santosh Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
SantoshJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
NARWAR
|
MP-05-003-016-001/23
(THATI)
|
1705003016NRG24291120231096629
|
29/11/2023
|
ramashri bai
|
1705003016WL037856
|
ramashri bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
ramashribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
NARWAR
|
MP-05-003-016-001/234
(THATI)
|
1705003016NRG24291120231096632
|
29/11/2023
|
GABBAR SINGH GURJAR
|
1705003016WL037856
|
GABBAR SINGH GURJAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
GABBARSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-016-001/28-A
(THATI)
|
1705003016NRG24291120231096634
|
29/11/2023
|
Rajkishor Baghel
|
1705003016WL037856
|
Rajkishor Baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
RajkishorBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NARWAR
|
MP-05-003-016-001/35
(THATI)
|
1705003016NRG24291120231096635
|
29/11/2023
|
PURAN BAGHEL
|
1705003016WL037856
|
PURAN BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
PURANBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-016-001/35-A
(THATI)
|
1705003016NRG24291120231096636
|
29/11/2023
|
Santosh Baghel
|
1705003016WL037856
|
Santosh Baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
SantoshBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
NARWAR
|
MP-05-003-016-001/36
(THATI)
|
1705003016NRG24291120231096637
|
29/11/2023
|
Ramvaran Singh
|
1705003016WL037856
|
Ramvaran Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
RamvaranSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARWAR
|
MP-05-003-016-001/40
(THATI)
|
1705003016NRG24291120231096639
|
29/11/2023
|
Amratlal
|
1705003016WL037856
|
Amratlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
Amratlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NARWAR
|
MP-05-003-016-001/46
(THATI)
|
1705003016NRG24291120231096644
|
29/11/2023
|
MANIRAM
|
1705003016WL037856
|
MANIRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
MANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NARWAR
|
MP-05-003-016-001/462
(THATI)
|
1705003016NRG24291120231096647
|
29/11/2023
|
keshkali
|
1705003016WL037856
|
keshkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
keshkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
NARWAR
|
MP-05-003-016-001/466
(THATI)
|
1705003016NRG24291120231096648
|
29/11/2023
|
Devendri Jatav
|
1705003016WL037856
|
Devendri Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
DevendriJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
NARWAR
|
MP-05-003-016-001/51-A
(THATI)
|
1705003016NRG24291120231096671
|
29/11/2023
|
Gyan Singh
|
1705003016WL037856
|
Gyan Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
GyanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
NARWAR
|
MP-05-003-016-001/60
(THATI)
|
1705003016NRG24291120231096675
|
29/11/2023
|
PURAN SINGH
|
1705003016WL037856
|
PURAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
PURANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
NARWAR
|
MP-05-003-016-001/71
(THATI)
|
1705003016NRG24291120231096678
|
29/11/2023
|
Kushma
|
1705003016WL037856
|
Kushma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
Kushma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
NARWAR
|
MP-05-003-016-001/83
(THATI)
|
1705003016NRG24291120231096680
|
29/11/2023
|
Rajkumari
|
1705003016WL037856
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
Rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
NARWAR
|
MP-05-003-016-001/96
(THATI)
|
1705003016NRG24291120231096685
|
29/11/2023
|
girwal singh
|
1705003016WL037856
|
girwal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
girwalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
NARWAR
|
MP-05-003-022-001/778-D
(SONHER)
|
1705003022NRG24291120231095300
|
29/11/2023
|
Subedar Singh Rajpoot
|
1705003022WL037804
|
Subedar Singh Rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
SubedarSinghRajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
NARWAR
|
MP-05-003-022-001/826-A
(SONHER)
|
1705003022NRG24291120231095304
|
29/11/2023
|
Priyanka Tomar
|
1705003022WL037804
|
Priyanka Tomar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
PriyankaTomar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
77
|
NARWAR
|
MP-05-003-011-003/192-B
(VEELONI)
|
1705003016NRG24291120231096570
|
29/11/2023
|
betal singh
|
1705003016WL037856
|
betal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
betalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARWAR
|
MP-05-003-011-003/209
(VEELONI)
|
1705003016NRG24291120231096575
|
29/11/2023
|
Sughar Singh
|
1705003016WL037856
|
Sughar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
SugharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARWAR
|
MP-05-003-011-003/212
(VEELONI)
|
1705003016NRG24291120231096577
|
29/11/2023
|
SAHAB SINGH
|
1705003016WL037856
|
SAHAB SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
SAHABSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARWAR
|
MP-05-003-011-003/420
(VEELONI)
|
1705003016NRG24291120231096581
|
29/11/2023
|
SANE
|
1705003016WL037856
|
SANE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
SANE
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARWAR
|
MP-05-003-011-003/483
(VEELONI)
|
1705003016NRG24291120231096589
|
29/11/2023
|
KRISHNA BAGHEL
|
1705003016WL037856
|
KRISHNA BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
KRISHNABAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-011-003/487
(VEELONI)
|
1705003016NRG24291120231096592
|
29/11/2023
|
Matadin Gurjar
|
1705003016WL037856
|
Matadin Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
MatadinGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-011-003/493
(VEELONI)
|
1705003016NRG24291120231096594
|
29/11/2023
|
Chandrabhan Mirdha
|
1705003016WL037856
|
Chandrabhan Mirdha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
ChandrabhanMirdha
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARWAR
|
MP-05-003-011-003/495
(VEELONI)
|
1705003016NRG24291120231096595
|
29/11/2023
|
Lakhan Singh Baghel
|
1705003016WL037856
|
Lakhan Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
LakhanSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARWAR
|
MP-05-003-016-001/101-B
(THATI)
|
1705003016NRG24291120231096604
|
29/11/2023
|
VIMLA BAI BAGHEL
|
1705003016WL037856
|
VIMLA BAI BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
VIMLABAIBAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NARWAR
|
MP-05-003-016-001/101-C
(THATI)
|
1705003016NRG24291120231096605
|
29/11/2023
|
RAJBHAN SINGH BAGHEL
|
1705003016WL037856
|
RAJBHAN SINGH BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
RAJBHANSINGHBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-016-001/115-A
(THATI)
|
1705003016NRG24291120231096611
|
29/11/2023
|
UDAL GURJAR
|
1705003016WL037856
|
UDAL GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
UDALGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARWAR
|
MP-05-003-016-001/13
(THATI)
|
1705003016NRG24291120231096613
|
29/11/2023
|
ramdeen
|
1705003016WL037856
|
ramdeen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
ramdeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARWAR
|
MP-05-003-016-001/147-A
(THATI)
|
1705003016NRG24291120231096616
|
29/11/2023
|
MANEESHA BAI
|
1705003016WL037856
|
MANEESHA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
MANEESHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-016-001/150-A
(THATI)
|
1705003016NRG24291120231096617
|
29/11/2023
|
Sughar Singh Gurjar
|
1705003016WL037856
|
Sughar Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
SugharSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-016-001/159-A
(THATI)
|
1705003016NRG24291120231096619
|
29/11/2023
|
INDRABHAN SINGH
|
1705003016WL037856
|
INDRABHAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
INDRABHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-016-001/202
(THATI)
|
1705003016NRG24291120231096624
|
29/11/2023
|
Kallu Baghel
|
1705003016WL037856
|
Kallu Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
KalluBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-016-001/203
(THATI)
|
1705003016NRG24291120231096625
|
29/11/2023
|
Gopal Baghel
|
1705003016WL037856
|
Gopal Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
GopalBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-016-001/231
(THATI)
|
1705003016NRG24291120231096630
|
29/11/2023
|
AJAMER SINGH
|
1705003016WL037856
|
AJAMER SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
AJAMERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-016-001/27
(THATI)
|
1705003016NRG24291120231096633
|
29/11/2023
|
JASAMANT SINGH KOLI
|
1705003016WL037856
|
JASAMANT SINGH KOLI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
JASAMANTSINGHKOLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-016-001/42
(THATI)
|
1705003016NRG24291120231096640
|
29/11/2023
|
Mahendra Singh Jatav
|
1705003016WL037856
|
Mahendra Singh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
MahendraSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARWAR
|
MP-05-003-016-001/439
(THATI)
|
1705003016NRG24291120231096642
|
29/11/2023
|
Sunil Baghel
|
1705003016WL037856
|
Sunil Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
SunilBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-016-001/450
(THATI)
|
1705003016NRG24291120231096643
|
29/11/2023
|
Suneel Jatav
|
1705003016WL037856
|
Suneel Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
SuneelJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-016-001/460
(THATI)
|
1705003016NRG24291120231096645
|
29/11/2023
|
Santa
|
1705003016WL037856
|
Santa
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
Santa
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-016-001/461
(THATI)
|
1705003016NRG24291120231096646
|
29/11/2023
|
Anup Jatav
|
1705003016WL037856
|
Anup Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
AnupJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-016-001/467
(THATI)
|
1705003016NRG24291120231096649
|
29/11/2023
|
Jeetendra Jatav
|
1705003016WL037856
|
Jeetendra Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
JeetendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-016-001/472
(THATI)
|
1705003016NRG24291120231096650
|
29/11/2023
|
Pushpa Jatav
|
1705003016WL037856
|
Pushpa Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
PushpaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-016-001/480
(THATI)
|
1705003016NRG24291120231096653
|
29/11/2023
|
BALRAM SINGH
|
1705003016WL037856
|
BALRAM SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
BALRAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-016-001/481
(THATI)
|
1705003016NRG24291120231096654
|
29/11/2023
|
Krishna
|
1705003016WL037856
|
Krishna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
Krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-016-001/483
(THATI)
|
1705003016NRG24291120231096655
|
29/11/2023
|
Asharphi Jatav
|
1705003016WL037856
|
Asharphi Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
AsharphiJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
NARWAR
|
MP-05-003-016-001/484
(THATI)
|
1705003016NRG24291120231096656
|
29/11/2023
|
Anurodh Baghel
|
1705003016WL037856
|
Anurodh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
AnurodhBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-016-001/486
(THATI)
|
1705003016NRG24291120231096658
|
29/11/2023
|
Satish Jatav
|
1705003016WL037856
|
Satish Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
SatishJatav
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARWAR
|
MP-05-003-016-001/487
(THATI)
|
1705003016NRG24291120231096659
|
29/11/2023
|
Narendra Jatav
|
1705003016WL037856
|
Narendra Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
NarendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-016-001/489
(THATI)
|
1705003016NRG24291120231096661
|
29/11/2023
|
Manoj Kumar Mourya
|
1705003016WL037856
|
Manoj Kumar Mourya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
ManojKumarMourya
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-016-001/49-A
(THATI)
|
1705003016NRG24291120231096662
|
29/11/2023
|
RACHNA BAGHEL
|
1705003016WL037856
|
RACHNA BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
RACHNABAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-016-001/490
(THATI)
|
1705003016NRG24291120231096664
|
29/11/2023
|
Rammohan Mirta
|
1705003016WL037856
|
Rammohan Mirta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
RammohanMirta
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARWAR
|
MP-05-003-016-001/491
(THATI)
|
1705003016NRG24291120231096665
|
29/11/2023
|
Abhishek Jatav
|
1705003016WL037856
|
Abhishek Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
AbhishekJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-016-001/492
(THATI)
|
1705003016NRG24291120231096666
|
29/11/2023
|
Juli
|
1705003016WL037856
|
Juli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
Juli
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-016-001/494
(THATI)
|
1705003016NRG24291120231096668
|
29/11/2023
|
Pooja
|
1705003016WL037856
|
Pooja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-016-001/495
(THATI)
|
1705003016NRG24291120231096669
|
29/11/2023
|
Yuvraj Jatav
|
1705003016WL037856
|
Yuvraj Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
YuvrajJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-016-001/498
(THATI)
|
1705003016NRG24291120231096670
|
29/11/2023
|
Sahab Singh
|
1705003016WL037856
|
Sahab Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
SahabSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-016-001/58
(THATI)
|
1705003016NRG24291120231096673
|
29/11/2023
|
Kalyan Singh
|
1705003016WL037856
|
Kalyan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
KalyanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-016-001/6
(THATI)
|
1705003016NRG24291120231096674
|
29/11/2023
|
Rani koli
|
1705003016WL037856
|
Rani koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
Ranikoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-016-001/61
(THATI)
|
1705003016NRG24291120231096676
|
29/11/2023
|
Sughar Singh
|
1705003016WL037856
|
Sughar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
SugharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-016-001/65-A
(THATI)
|
1705003016NRG24291120231096677
|
29/11/2023
|
DAULAT SINGH
|
1705003016WL037856
|
DAULAT SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
DAULATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-016-001/77
(THATI)
|
1705003016NRG24291120231096679
|
29/11/2023
|
Rajendra
|
1705003016WL037856
|
Rajendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-016-001/88
(THATI)
|
1705003016NRG24291120231096682
|
29/11/2023
|
Balli
|
1705003016WL037856
|
Balli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
Balli
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-016-001/90
(THATI)
|
1705003016NRG24291120231096683
|
29/11/2023
|
Premvati
|
1705003016WL037856
|
Premvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
Premvati
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARWAR
|
MP-05-003-016-001/95
(THATI)
|
1705003016NRG24291120231096684
|
29/11/2023
|
Laxman
|
1705003016WL037856
|
Laxman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
Laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-022-001/122-D
(SONHER)
|
1705003022NRG24291120231095280
|
29/11/2023
|
Pawan Singh Rajpoot
|
1705003022WL037804
|
Pawan Singh Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
PawanSinghRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-022-001/185-A
(SONHER)
|
1705003022NRG24291120231095284
|
29/11/2023
|
SAPNA RAJPOOT
|
1705003022WL037804
|
SAPNA RAJPOOT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
SAPNARAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-022-001/185-C
(SONHER)
|
1705003022NRG24291120231095285
|
29/11/2023
|
SEETA RAJPOOT
|
1705003022WL037804
|
SEETA RAJPOOT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
SEETARAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-022-001/185-D
(SONHER)
|
1705003022NRG24291120231095286
|
29/11/2023
|
Asha Rajpoot
|
1705003022WL037804
|
Asha Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
AshaRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-022-001/186-A
(SONHER)
|
1705003022NRG24291120231095287
|
29/11/2023
|
raghvendra baish
|
1705003022WL037804
|
raghvendra baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
raghvendrabaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-022-001/186-B
(SONHER)
|
1705003022NRG24291120231095288
|
29/11/2023
|
Raghbendra Singh Rajpoot
|
1705003022WL037804
|
Raghbendra Singh Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
RaghbendraSinghRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-022-001/219-B
(SONHER)
|
1705003022NRG24291120231095291
|
29/11/2023
|
chatur singh
|
1705003022WL037804
|
chatur singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
chatursingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-022-001/228-A
(SONHER)
|
1705003022NRG24291120231095294
|
29/11/2023
|
Gotiram Baghel
|
1705003022WL037804
|
Gotiram Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
GotiramBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-022-001/59
(SONHER)
|
1705003022NRG24291120231095295
|
29/11/2023
|
suresh
|
1705003022WL037804
|
suresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-022-001/615
(SONHER)
|
1705003022NRG24291120231095296
|
29/11/2023
|
Lakshami
|
1705003022WL037804
|
Lakshami
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
Lakshami
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-022-001/782
(SONHER)
|
1705003022NRG24291120231095301
|
29/11/2023
|
AMAR CHAND BAGHEL
|
1705003022WL037804
|
AMAR CHAND BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
AMARCHANDBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-022-001/803
(SONHER)
|
1705003022NRG24291120231095302
|
29/11/2023
|
SUMANDEVI BAISH
|
1705003022WL037804
|
SUMANDEVI BAISH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
SUMANDEVIBAISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-022-001/848-A
(SONHER)
|
1705003022NRG24291120231095318
|
29/11/2023
|
JAGDEESH KHANGAR
|
1705003022WL037804
|
JAGDEESH KHANGAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
JAGDEESHKHANGAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
NARWAR
|
MP-05-003-022-001/849-C
(SONHER)
|
1705003022NRG24291120231095320
|
29/11/2023
|
Bhura Parihar
|
1705003022WL037804
|
Bhura Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
BhuraParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-022-001/880-A
(SONHER)
|
1705003022NRG24291120231095322
|
29/11/2023
|
Balvir Singh Vaish
|
1705003022WL037804
|
Balvir Singh Vaish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
BalvirSinghVaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-022-001/907-A
(SONHER)
|
1705003022NRG24291120231095325
|
29/11/2023
|
Devi Singh Gurjar
|
1705003022WL037804
|
Devi Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
DeviSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-022-001/932
(SONHER)
|
1705003022NRG24291120231095326
|
29/11/2023
|
Krishnpal Singh Baish
|
1705003022WL037804
|
Krishnpal Singh Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
KrishnpalSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-022-001/939
(SONHER)
|
1705003022NRG24291120231095327
|
29/11/2023
|
Kedar
|
1705003022WL037804
|
Kedar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
Kedar
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-022-001/952
(SONHER)
|
1705003022NRG24291120231095328
|
29/11/2023
|
Maniram Jatav
|
1705003022WL037804
|
Maniram Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321978693
|
|
ManiramJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-022-001/952-A
(SONHER)
|
1705003022NRG24291120231095329
|
29/11/2023
|
Buddhu Jatav
|
1705003022WL037804
|
Buddhu Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
BuddhuJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89947
|
89947
|
|
|
|
|
|
|
|
|
145
|
NARWAR
|
MP-05-003-011-003/443
(VEELONI)
|
1705003016NRG24291120231096583
|
29/11/2023
|
Pran Singh Gurjar
|
1705003016WL037856
|
Pran Singh Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
PranSinghGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
NARWAR
|
MP-05-003-011-003/452
(VEELONI)
|
1705003016NRG24291120231096584
|
29/11/2023
|
Poonam
|
1705003016WL037856
|
Poonam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
Poonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NARWAR
|
MP-05-003-011-003/462
(VEELONI)
|
1705003016NRG24291120231096585
|
29/11/2023
|
Hemkumari
|
1705003016WL037856
|
Hemkumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
Hemkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NARWAR
|
MP-05-003-011-003/465
(VEELONI)
|
1705003016NRG24291120231096586
|
29/11/2023
|
Lakshmi Gurjar
|
1705003016WL037856
|
Lakshmi Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
LakshmiGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
NARWAR
|
MP-05-003-011-003/469
(VEELONI)
|
1705003016NRG24291120231096587
|
29/11/2023
|
Sirdar
|
1705003016WL037856
|
Sirdar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
Sirdar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NARWAR
|
MP-05-003-011-003/481
(VEELONI)
|
1705003016NRG24291120231096588
|
29/11/2023
|
Suneeta Gurjar
|
1705003016WL037856
|
Suneeta Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
SuneetaGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
NARWAR
|
MP-05-003-022-001/219-C
(SONHER)
|
1705003022NRG24291120231095292
|
29/11/2023
|
Naresh Singh
|
1705003022WL037804
|
Naresh Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
NareshSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
NARWAR
|
MP-05-003-022-001/832-A
(SONHER)
|
1705003022NRG24291120231095308
|
29/11/2023
|
Manju Kushwah
|
1705003022WL037804
|
Manju Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
ManjuKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
NARWAR
|
MP-05-003-022-001/832-D
(SONHER)
|
1705003022NRG24291120231095311
|
29/11/2023
|
Poonam Bai Kushwah
|
1705003022WL037804
|
Poonam Bai Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
PoonamBaiKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NARWAR
|
MP-05-003-022-001/841-D
(SONHER)
|
1705003022NRG24291120231095316
|
29/11/2023
|
Dhankunar Kushwah
|
1705003022WL037804
|
Dhankunar Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
DhankunarKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NARWAR
|
MP-05-003-022-001/843-A
(SONHER)
|
1705003022NRG24291120231095317
|
29/11/2023
|
Goravai
|
1705003022WL037804
|
Goravai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
Goravai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NARWAR
|
MP-05-003-022-001/881-A
(SONHER)
|
1705003022NRG24291120231095323
|
29/11/2023
|
Sujan Singh Baghel
|
1705003022WL037804
|
Sujan Singh Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
SujanSinghBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
157
|
NARWAR
|
MP-05-003-016-001/474
(THATI)
|
1705003016NRG24291120231096651
|
29/11/2023
|
Sunny
|
1705003016WL037856
|
Sunny
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321978693
|
|
Sunny
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207961
|
207961
|
|
|
|
|
|
|
|