|
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-05-003-070-001/2-A
(TALBHEV)
|
1705003070NRG24161120231061066
|
16/11/2023
|
SANDEEP PAL
|
1705003070WL036781
|
SANDEEP PAL
|
00354
|
PUNB0758900
|
442
|
442
|
Processed
|
01/01/2024
|
|
319716797
|
|
SANDEEPPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-001-001/18
(PIPALKHADI)
|
1705003001NRG24151120231059444
|
16/11/2023
|
jagram
|
1705003001WL036748
|
jagram
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
01/01/2024
|
|
319716797
|
|
jagram
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
NARWAR
|
MP-05-003-001-002/127
(PIPALKHADI)
|
1705003001NRG24151120231059455
|
16/11/2023
|
Lakhan Adiwasi
|
1705003001WL036748
|
Lakhan Adiwasi
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
01/01/2024
|
|
319716797
|
|
LakhanAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
NARWAR
|
MP-05-003-001-002/13
(PIPALKHADI)
|
1705003001NRG24151120231059458
|
16/11/2023
|
MEHARVAN
|
1705003001WL036748
|
MEHARVAN
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
01/01/2024
|
|
319716797
|
|
MEHARVAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
NARWAR
|
MP-05-003-001-002/43
(PIPALKHADI)
|
1705003001NRG24151120231059466
|
16/11/2023
|
Atar Singh
|
1705003001WL036748
|
Atar Singh
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
01/01/2024
|
|
319716797
|
|
AtarSingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-070-002/37-A
(TALBHEV)
|
1705003070NRG24161120231061091
|
16/11/2023
|
PARWATI JATAV
|
1705003070WL036781
|
PARWATI JATAV
|
00415
|
SBIN0030132
|
442
|
442
|
Processed
|
01/01/2024
|
|
319716797
|
|
PARWATIJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
NARWAR
|
MP-05-003-070-002/72
(TALBHEV)
|
1705003070NRG24161120231061093
|
16/11/2023
|
Ganesh
|
1705003070WL036781
|
Ganesh
|
00415
|
SBIN0030132
|
442
|
442
|
Processed
|
01/01/2024
|
|
319716797
|
|
Ganesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
8
|
NARWAR
|
MP-05-003-070-001/102
(TALBHEV)
|
1705003070NRG24161120231061065
|
16/11/2023
|
Beekesh Pal
|
1705003070WL036781
|
Beekesh Pal
|
00415
|
SBIN0030170
|
442
|
442
|
Processed
|
01/01/2024
|
|
319716797
|
|
BeekeshPal
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-070-001/25-B
(TALBHEV)
|
1705003070NRG24161120231061067
|
16/11/2023
|
NEERAJ KUMAR
|
1705003070WL036781
|
NEERAJ KUMAR
|
00415
|
SBIN0030170
|
442
|
442
|
Processed
|
01/01/2024
|
|
319716797
|
|
NEERAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-070-001/32-A
(TALBHEV)
|
1705003070NRG24161120231061068
|
16/11/2023
|
Ghansu pal
|
1705003070WL036781
|
Ghansu pal
|
00415
|
SBIN0030170
|
442
|
442
|
Processed
|
01/01/2024
|
|
319716797
|
|
Ghansupal
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-070-001/32-A
(TALBHEV)
|
1705003070NRG24161120231061069
|
16/11/2023
|
Janki pal
|
1705003070WL036781
|
Janki pal
|
00415
|
SBIN0030170
|
442
|
442
|
Processed
|
01/01/2024
|
|
319716797
|
|
Jankipal
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-070-001/66
(TALBHEV)
|
1705003070NRG24161120231061071
|
16/11/2023
|
PRABHADEVI PAL
|
1705003070WL036781
|
PRABHADEVI PAL
|
00415
|
SBIN0030170
|
442
|
442
|
Processed
|
01/01/2024
|
|
319716797
|
|
PRABHADEVIPAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-070-001/67
(TALBHEV)
|
1705003070NRG24161120231061072
|
16/11/2023
|
RAMCHARAN PAL
|
1705003070WL036781
|
RAMCHARAN PAL
|
00415
|
SBIN0030170
|
442
|
442
|
Processed
|
01/01/2024
|
|
319716797
|
|
RAMCHARANPAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-070-001/73-A
(TALBHEV)
|
1705003070NRG24161120231061075
|
16/11/2023
|
Ravindra
|
1705003070WL036781
|
Ravindra
|
00415
|
SBIN0030170
|
442
|
442
|
Processed
|
01/01/2024
|
|
319716797
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-070-001/78-B
(TALBHEV)
|
1705003070NRG24161120231061076
|
16/11/2023
|
JEETENDRA PAL
|
1705003070WL036781
|
JEETENDRA PAL
|
00415
|
SBIN0030170
|
442
|
442
|
Processed
|
01/01/2024
|
|
319716797
|
|
JEETENDRAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
NARWAR
|
MP-05-003-070-001/79-A
(TALBHEV)
|
1705003070NRG24161120231061077
|
16/11/2023
|
CHANDRA PAL
|
1705003070WL036781
|
CHANDRA PAL
|
00415
|
SBIN0030170
|
442
|
442
|
Processed
|
01/01/2024
|
|
319716797
|
|
CHANDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-070-001/80-B
(TALBHEV)
|
1705003070NRG24161120231061078
|
16/11/2023
|
Rajendra. Pal
|
1705003070WL036781
|
Rajendra. Pal
|
00415
|
SBIN0030170
|
442
|
442
|
Processed
|
01/01/2024
|
|
319716797
|
|
Rajendra.Pal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARWAR
|
MP-05-003-070-001/83
(TALBHEV)
|
1705003070NRG24161120231061079
|
16/11/2023
|
RAJKUMARI PAL
|
1705003070WL036781
|
RAJKUMARI PAL
|
00415
|
SBIN0030170
|
442
|
442
|
Processed
|
01/01/2024
|
|
319716797
|
|
RAJKUMARIPAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-070-001/87-A
(TALBHEV)
|
1705003070NRG24161120231061081
|
16/11/2023
|
AKALVATI PAL
|
1705003070WL036781
|
AKALVATI PAL
|
00415
|
SBIN0030170
|
442
|
442
|
Processed
|
01/01/2024
|
|
319716797
|
|
AKALVATIPAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-070-001/87-A
(TALBHEV)
|
1705003070NRG24161120231061080
|
16/11/2023
|
JAGARAM PAL
|
1705003070WL036781
|
JAGARAM PAL
|
00415
|
SBIN0030170
|
442
|
442
|
Processed
|
01/01/2024
|
|
319716797
|
|
JAGARAMPAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-070-002/1-A
(TALBHEV)
|
1705003070NRG24161120231061085
|
16/11/2023
|
Mukhi vishwkarma
|
1705003070WL036781
|
Mukhi vishwkarma
|
00415
|
SBIN0030170
|
442
|
442
|
Processed
|
01/01/2024
|
|
319716797
|
|
Mukhivishwkarma
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-070-002/103
(TALBHEV)
|
1705003070NRG24161120231061086
|
16/11/2023
|
Laxmi Narayan Jatav
|
1705003070WL036781
|
Laxmi Narayan Jatav
|
00415
|
SBIN0030170
|
442
|
442
|
Processed
|
01/01/2024
|
|
319716797
|
|
LaxmiNarayanJatav
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-070-002/132
(TALBHEV)
|
1705003070NRG24161120231061087
|
16/11/2023
|
SURESH JATAV
|
1705003070WL036781
|
SURESH JATAV
|
00415
|
SBIN0030170
|
442
|
442
|
Processed
|
01/01/2024
|
|
319716797
|
|
SURESHJATAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-070-002/133
(TALBHEV)
|
1705003070NRG24161120231061088
|
16/11/2023
|
BRAJENDRA JATAV
|
1705003070WL036781
|
BRAJENDRA JATAV
|
00415
|
SBIN0030170
|
442
|
442
|
Processed
|
01/01/2024
|
|
319716797
|
|
BRAJENDRAJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
NARWAR
|
MP-05-003-070-002/19-D
(TALBHEV)
|
1705003070NRG24161120231061089
|
16/11/2023
|
Laksmi
|
1705003070WL036781
|
Laksmi
|
00415
|
SBIN0030170
|
442
|
442
|
Processed
|
01/01/2024
|
|
319716797
|
|
Laksmi
|
INDUSIND BANK(607189)
|
|
26
|
NARWAR
|
MP-05-003-070-002/26-A
(TALBHEV)
|
1705003070NRG24161120231061009
|
16/11/2023
|
Mangalsingh
|
1705003070WL036780
|
Mangalsingh
|
00415
|
SBIN0030170
|
442
|
442
|
Processed
|
01/01/2024
|
|
319716797
|
|
Mangalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
NARWAR
|
MP-05-003-070-002/33
(TALBHEV)
|
1705003070NRG24161120231061090
|
16/11/2023
|
Ramsevak
|
1705003070WL036781
|
Ramsevak
|
00415
|
SBIN0030170
|
442
|
442
|
Processed
|
01/01/2024
|
|
319716797
|
|
Ramsevak
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-070-002/77
(TALBHEV)
|
1705003070NRG24161120231061011
|
16/11/2023
|
Pushpendra Jatav
|
1705003070WL036780
|
Pushpendra Jatav
|
00415
|
SBIN0030170
|
442
|
442
|
Processed
|
01/01/2024
|
|
319716797
|
|
PushpendraJatav
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
29
|
NARWAR
|
MP-05-003-070-002/78
(TALBHEV)
|
1705003070NRG24161120231061012
|
16/11/2023
|
Man Mohan Jatav
|
1705003070WL036780
|
Man Mohan Jatav
|
00415
|
SBIN0030170
|
442
|
442
|
Processed
|
01/01/2024
|
|
319716797
|
|
ManMohanJatav
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-070-002/79
(TALBHEV)
|
1705003070NRG24161120231061013
|
16/11/2023
|
Harprasad Jatav
|
1705003070WL036780
|
Harprasad Jatav
|
00415
|
SBIN0030170
|
442
|
442
|
Processed
|
01/01/2024
|
|
319716797
|
|
HarprasadJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NARWAR
|
MP-05-003-070-002/79-B
(TALBHEV)
|
1705003070NRG24161120231061014
|
16/11/2023
|
HAKIM JATAV
|
1705003070WL036780
|
HAKIM JATAV
|
00415
|
SBIN0030170
|
442
|
442
|
Processed
|
01/01/2024
|
|
319716797
|
|
HAKIMJATAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-070-002/81
(TALBHEV)
|
1705003070NRG24161120231061016
|
16/11/2023
|
DAYAVATI JATAV
|
1705003070WL036780
|
DAYAVATI JATAV
|
00415
|
SBIN0030170
|
442
|
442
|
Processed
|
01/01/2024
|
|
319716797
|
|
DAYAVATIJATAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-070-002/83
(TALBHEV)
|
1705003070NRG24161120231061017
|
16/11/2023
|
Deep Singh Jatav
|
1705003070WL036780
|
Deep Singh Jatav
|
00415
|
SBIN0030170
|
442
|
442
|
Processed
|
01/01/2024
|
|
319716797
|
|
DeepSinghJatav
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-070-002/84
(TALBHEV)
|
1705003070NRG24161120231061018
|
16/11/2023
|
Harinivas Jatav
|
1705003070WL036780
|
Harinivas Jatav
|
00415
|
SBIN0030170
|
442
|
442
|
Processed
|
01/01/2024
|
|
319716797
|
|
HarinivasJatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
35
|
NARWAR
|
MP-05-003-001-002/128
(PIPALKHADI)
|
1705003001NRG24151120231059457
|
16/11/2023
|
bati
|
1705003001WL036748
|
bati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
319716797
|
|
bati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
NARWAR
|
MP-05-003-001-002/128
(PIPALKHADI)
|
1705003001NRG24151120231059456
|
16/11/2023
|
murari
|
1705003001WL036748
|
murari
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
319716797
|
|
murari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
NARWAR
|
MP-05-003-001-002/13
(PIPALKHADI)
|
1705003001NRG24151120231059459
|
16/11/2023
|
Kalavati
|
1705003001WL036748
|
Kalavati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
319716797
|
|
Kalavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
NARWAR
|
MP-05-003-001-002/130
(PIPALKHADI)
|
1705003001NRG24151120231059460
|
16/11/2023
|
Uttam
|
1705003001WL036748
|
Uttam
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
319716797
|
|
Uttam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
NARWAR
|
MP-05-003-001-002/136
(PIPALKHADI)
|
1705003001NRG24151120231059463
|
16/11/2023
|
hakim
|
1705003001WL036748
|
hakim
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
319716797
|
|
hakim
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
NARWAR
|
MP-05-003-070-002/6-A
(TALBHEV)
|
1705003070NRG24161120231061092
|
16/11/2023
|
Atam
|
1705003070WL036781
|
Atam
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
319716797
|
|
Atam
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NARWAR
|
MP-05-003-070-002/73-A
(TALBHEV)
|
1705003070NRG24161120231061010
|
16/11/2023
|
Sanjay jatav
|
1705003070WL036780
|
Sanjay jatav
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
319716797
|
|
Sanjayjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
42
|
NARWAR
|
MP-05-003-001-001/11-A
(PIPALKHADI)
|
1705003001NRG24151120231059440
|
16/11/2023
|
BASANTI ADIWASI
|
1705003001WL036748
|
BASANTI ADIWASI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
319716797
|
|
BASANTIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NARWAR
|
MP-05-003-001-001/118-A
(PIPALKHADI)
|
1705003001NRG24151120231059441
|
16/11/2023
|
BANTI ADIWASI
|
1705003001WL036748
|
BANTI ADIWASI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
319716797
|
|
BANTIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NARWAR
|
MP-05-003-001-001/13-A
(PIPALKHADI)
|
1705003001NRG24151120231059442
|
16/11/2023
|
CHANDAN ADIWASI
|
1705003001WL036748
|
CHANDAN ADIWASI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
319716797
|
|
CHANDANADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NARWAR
|
MP-05-003-001-001/14-A
(PIPALKHADI)
|
1705003001NRG24151120231059443
|
16/11/2023
|
KIRPAL
|
1705003001WL036748
|
KIRPAL
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
319716797
|
|
KIRPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NARWAR
|
MP-05-003-001-001/25-A
(PIPALKHADI)
|
1705003001NRG24151120231059445
|
16/11/2023
|
POOJA ADIWASI
|
1705003001WL036748
|
POOJA ADIWASI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
319716797
|
|
POOJAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NARWAR
|
MP-05-003-001-001/25-B
(PIPALKHADI)
|
1705003001NRG24151120231059446
|
16/11/2023
|
SUNITA ADIWASI
|
1705003001WL036748
|
SUNITA ADIWASI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
319716797
|
|
SUNITAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NARWAR
|
MP-05-003-001-001/31-A
(PIPALKHADI)
|
1705003001NRG24151120231059447
|
16/11/2023
|
BALLI ADIWASI
|
1705003001WL036748
|
BALLI ADIWASI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
319716797
|
|
BALLIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NARWAR
|
MP-05-003-001-001/31-B
(PIPALKHADI)
|
1705003001NRG24151120231059448
|
16/11/2023
|
MANGALIYA ADIWASI
|
1705003001WL036748
|
MANGALIYA ADIWASI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
319716797
|
|
MANGALIYAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NARWAR
|
MP-05-003-001-001/31-C
(PIPALKHADI)
|
1705003001NRG24151120231059449
|
16/11/2023
|
DIWAN ADIWASI
|
1705003001WL036748
|
DIWAN ADIWASI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
319716797
|
|
DIWANADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NARWAR
|
MP-05-003-001-001/8-B
(PIPALKHADI)
|
1705003001NRG24151120231059450
|
16/11/2023
|
RAY SINGH ADIWASI
|
1705003001WL036748
|
RAY SINGH ADIWASI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
319716797
|
|
RAYSINGHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NARWAR
|
MP-05-003-001-002/102-A
(PIPALKHADI)
|
1705003001NRG24151120231059451
|
16/11/2023
|
DILIP ADIWASI
|
1705003001WL036748
|
DILIP ADIWASI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
319716797
|
|
DILIPADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NARWAR
|
MP-05-003-001-002/124-A
(PIPALKHADI)
|
1705003001NRG24151120231059454
|
16/11/2023
|
GOVIND ADIWASI
|
1705003001WL036748
|
GOVIND ADIWASI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
319716797
|
|
GOVINDADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NARWAR
|
MP-05-003-001-002/130-A
(PIPALKHADI)
|
1705003001NRG24151120231059461
|
16/11/2023
|
NANDKISHOR ADIWASI
|
1705003001WL036748
|
NANDKISHOR ADIWASI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
319716797
|
|
NANDKISHORADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NARWAR
|
MP-05-003-001-002/148-A
(PIPALKHADI)
|
1705003001NRG24151120231059464
|
16/11/2023
|
PRAN SINGH ADIWASI
|
1705003001WL036748
|
PRAN SINGH ADIWASI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
319716797
|
|
PRANSINGHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
56
|
NARWAR
|
MP-05-003-001-002/114
(PIPALKHADI)
|
1705003001NRG24151120231059452
|
16/11/2023
|
Vijay Singh
|
1705003001WL036748
|
Vijay Singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
319716797
|
|
VijaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NARWAR
|
MP-05-003-001-002/121-A
(PIPALKHADI)
|
1705003001NRG24151120231059453
|
16/11/2023
|
ROSHAN ADIWASI
|
1705003001WL036748
|
ROSHAN ADIWASI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
319716797
|
|
ROSHANADIWASI
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-001-002/152-A
(PIPALKHADI)
|
1705003001NRG24151120231059465
|
16/11/2023
|
SANJAY ADIWASI
|
1705003001WL036748
|
SANJAY ADIWASI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
319716797
|
|
SANJAYADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NARWAR
|
MP-05-003-070-001/62
(TALBHEV)
|
1705003070NRG24161120231061070
|
16/11/2023
|
Kaushal Sharma
|
1705003070WL036781
|
Kaushal Sharma
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
01/01/2024
|
|
319716797
|
|
KaushalSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NARWAR
|
MP-05-003-070-001/68
(TALBHEV)
|
1705003070NRG24161120231061073
|
16/11/2023
|
RAMNIVAS SHARMA
|
1705003070WL036781
|
RAMNIVAS SHARMA
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
01/01/2024
|
|
319716797
|
|
RAMNIVASSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NARWAR
|
MP-05-003-070-001/69
(TALBHEV)
|
1705003070NRG24161120231061074
|
16/11/2023
|
Mahendra Kumar Sharma
|
1705003070WL036781
|
Mahendra Kumar Sharma
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
01/01/2024
|
|
319716797
|
|
MahendraKumarSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NARWAR
|
MP-05-003-070-001/89
(TALBHEV)
|
1705003070NRG24161120231061082
|
16/11/2023
|
SONU SINGH RAVAT
|
1705003070WL036781
|
SONU SINGH RAVAT
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
01/01/2024
|
|
319716797
|
|
SONUSINGHRAVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NARWAR
|
MP-05-003-070-001/99
(TALBHEV)
|
1705003070NRG24161120231061083
|
16/11/2023
|
Phulwati pal
|
1705003070WL036781
|
Phulwati pal
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
01/01/2024
|
|
319716797
|
|
Phulwatipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39338
|
39338
|
|
|
|
|
|
|
|