|
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-05-003-028-001/307-A
(DHAMDHOLI)
|
1705003028NRG24231120231081556
|
23/11/2023
|
Pradeep Rawat
|
1705003028WL037296
|
Pradeep Rawat
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
PradeepRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-028-001/77
(DHAMDHOLI)
|
1705003028NRG24231120231081599
|
23/11/2023
|
Bheekam parihar
|
1705003028WL037296
|
Bheekam parihar
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
Bheekamparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-028-001/310-B
(DHAMDHOLI)
|
1705003028NRG24231120231081557
|
23/11/2023
|
ms.Varsha rawat
|
1705003028WL037296
|
ms.Varsha rawat
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
ms.Varsharawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-011-003/485
(VEELONI)
|
1705003000NRG24231120231082166
|
23/11/2023
|
Arvind Gurjar
|
1705003WL037307
|
Arvind Gurjar
|
00415
|
SBIN0018768
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
ArvindGurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-001-001/18
(PIPALKHADI)
|
1705003001NRG24221120231081032
|
23/11/2023
|
jagram
|
1705003001WL037283
|
jagram
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
01/01/2024
|
|
324118985
|
|
jagram
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
NARWAR
|
MP-05-003-001-001/19
(PIPALKHADI)
|
1705003001NRG24221120231081033
|
23/11/2023
|
rati bai
|
1705003001WL037283
|
rati bai
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
01/01/2024
|
|
324118985
|
|
ratibai
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-001-001/19
(PIPALKHADI)
|
1705003001NRG24221120231081034
|
23/11/2023
|
suresh
|
1705003001WL037283
|
suresh
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
01/01/2024
|
|
324118985
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NARWAR
|
MP-05-003-001-001/21
(PIPALKHADI)
|
1705003001NRG24221120231081036
|
23/11/2023
|
Rajendra
|
1705003001WL037283
|
Rajendra
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
01/01/2024
|
|
324118985
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-001-001/26
(PIPALKHADI)
|
1705003001NRG24221120231081039
|
23/11/2023
|
Puniya
|
1705003001WL037283
|
Puniya
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
01/01/2024
|
|
324118985
|
|
Puniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
NARWAR
|
MP-05-003-001-001/27
(PIPALKHADI)
|
1705003001NRG24221120231081040
|
23/11/2023
|
kallu
|
1705003001WL037283
|
kallu
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
01/01/2024
|
|
324118985
|
|
kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
NARWAR
|
MP-05-003-001-001/37
(PIPALKHADI)
|
1705003001NRG24221120231081051
|
23/11/2023
|
kala
|
1705003001WL037283
|
kala
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
01/01/2024
|
|
324118985
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-001-001/45-A
(PIPALKHADI)
|
1705003001NRG24221120231081054
|
23/11/2023
|
LAKHAN SINGH KUSHWAH
|
1705003001WL037283
|
LAKHAN SINGH KUSHWAH
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
01/01/2024
|
|
324118985
|
|
LAKHANSINGHKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
NARWAR
|
MP-05-003-001-001/59-B
(PIPALKHADI)
|
1705003001NRG24221120231081062
|
23/11/2023
|
BIHARI KUSHWAH
|
1705003001WL037283
|
BIHARI KUSHWAH
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
01/01/2024
|
|
324118985
|
|
BIHARIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-001-001/74-B
(PIPALKHADI)
|
1705003001NRG24221120231081065
|
23/11/2023
|
RAJENDRA SINGH GURJAR
|
1705003001WL037283
|
RAJENDRA SINGH GURJAR
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
01/01/2024
|
|
324118985
|
|
RAJENDRASINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-001-002/127
(PIPALKHADI)
|
1705003001NRG24221120231081074
|
23/11/2023
|
Lakhan Adiwasi
|
1705003001WL037283
|
Lakhan Adiwasi
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
01/01/2024
|
|
324118985
|
|
LakhanAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
NARWAR
|
MP-05-003-001-002/13
(PIPALKHADI)
|
1705003001NRG24221120231081077
|
23/11/2023
|
MEHARVAN
|
1705003001WL037283
|
MEHARVAN
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
01/01/2024
|
|
324118985
|
|
MEHARVAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
NARWAR
|
MP-05-003-001-002/160
(PIPALKHADI)
|
1705003001NRG24221120231081090
|
23/11/2023
|
vidhya
|
1705003001WL037283
|
vidhya
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
01/01/2024
|
|
324118985
|
|
vidhya
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-001-002/346
(PIPALKHADI)
|
1705003001NRG24221120231081094
|
23/11/2023
|
RAMPRASAD JATAV
|
1705003001WL037283
|
RAMPRASAD JATAV
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
01/01/2024
|
|
324118985
|
|
RAMPRASADJATAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-001-002/43
(PIPALKHADI)
|
1705003001NRG24221120231081099
|
23/11/2023
|
Atar Singh
|
1705003001WL037283
|
Atar Singh
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
01/01/2024
|
|
324118985
|
|
AtarSingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-001-002/92-A
(PIPALKHADI)
|
1705003001NRG24221120231081103
|
23/11/2023
|
DASHRATH ADIWASI
|
1705003001WL037283
|
DASHRATH ADIWASI
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
01/01/2024
|
|
324118985
|
|
DASHRATHADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NARWAR
|
MP-05-003-001-003/10
(PIPALKHADI)
|
1705003001NRG24221120231081107
|
23/11/2023
|
suman adiwasi
|
1705003001WL037283
|
suman adiwasi
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
01/01/2024
|
|
324118985
|
|
sumanadiwasi
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-001-003/18
(PIPALKHADI)
|
1705003001NRG24221120231081111
|
23/11/2023
|
Lakhan Singh
|
1705003001WL037283
|
Lakhan Singh
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
01/01/2024
|
|
324118985
|
|
LakhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
NARWAR
|
MP-05-003-001-003/18
(PIPALKHADI)
|
1705003001NRG24221120231081112
|
23/11/2023
|
Rambati Bai
|
1705003001WL037283
|
Rambati Bai
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
01/01/2024
|
|
324118985
|
|
RambatiBai
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-001-003/3
(PIPALKHADI)
|
1705003001NRG24221120231081116
|
23/11/2023
|
juli
|
1705003001WL037283
|
juli
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
01/01/2024
|
|
324118985
|
|
juli
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-001-003/3
(PIPALKHADI)
|
1705003001NRG24221120231081115
|
23/11/2023
|
sebaram
|
1705003001WL037283
|
sebaram
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
01/01/2024
|
|
324118985
|
|
sebaram
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-001-003/56-A
(PIPALKHADI)
|
1705003001NRG24221120231081121
|
23/11/2023
|
BHARAT JATAV
|
1705003001WL037283
|
BHARAT JATAV
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
01/01/2024
|
|
324118985
|
|
BHARATJATAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-001-003/66
(PIPALKHADI)
|
1705003001NRG24221120231081124
|
23/11/2023
|
USHA BAI BAGHEL
|
1705003001WL037283
|
USHA BAI BAGHEL
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
01/01/2024
|
|
324118985
|
|
USHABAIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-011-003/486
(VEELONI)
|
1705003000NRG24231120231082167
|
23/11/2023
|
Hemant Baghel
|
1705003WL037307
|
Hemant Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
HemantBaghel
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-011-003/492
(VEELONI)
|
1705003000NRG24231120231082169
|
23/11/2023
|
Ramlakhan Gurjar
|
1705003WL037307
|
Ramlakhan Gurjar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
RamlakhanGurjar
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-011-003/499
(VEELONI)
|
1705003000NRG24231120231082175
|
23/11/2023
|
Devendra Gurjar
|
1705003WL037307
|
Devendra Gurjar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
DevendraGurjar
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-011-003/503
(VEELONI)
|
1705003000NRG24231120231082177
|
23/11/2023
|
Chhotu Baghel
|
1705003WL037307
|
Chhotu Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
ChhotuBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
NARWAR
|
MP-05-003-016-001/103
(THATI)
|
1705003000NRG24231120231082182
|
23/11/2023
|
GUDDY BAI
|
1705003WL037307
|
GUDDY BAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
GUDDYBAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-016-001/123
(THATI)
|
1705003000NRG24231120231082188
|
23/11/2023
|
Mukesh
|
1705003WL037307
|
Mukesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-016-001/193
(THATI)
|
1705003000NRG24231120231082203
|
23/11/2023
|
MUNNA SHARMA
|
1705003WL037307
|
MUNNA SHARMA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
MUNNASHARMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-016-001/205
(THATI)
|
1705003000NRG24231120231082209
|
23/11/2023
|
Soneram Baghel
|
1705003WL037307
|
Soneram Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
SoneramBaghel
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-016-001/36-A
(THATI)
|
1705003000NRG24231120231082222
|
23/11/2023
|
Nabab Singh
|
1705003WL037307
|
Nabab Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
NababSingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-016-001/455
(THATI)
|
1705003000NRG24231120231082228
|
23/11/2023
|
Ranveer Singh Jatav
|
1705003WL037307
|
Ranveer Singh Jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
RanveerSinghJatav
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-016-001/478
(THATI)
|
1705003000NRG24231120231082239
|
23/11/2023
|
Dharmendra Baghel
|
1705003WL037307
|
Dharmendra Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
DharmendraBaghel
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-016-001/48
(THATI)
|
1705003000NRG24231120231082240
|
23/11/2023
|
Phulvati
|
1705003WL037307
|
Phulvati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
Phulvati
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-016-001/485
(THATI)
|
1705003000NRG24231120231082245
|
23/11/2023
|
Neetesh Sharma
|
1705003WL037307
|
Neetesh Sharma
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
NeeteshSharma
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-016-001/49-B
(THATI)
|
1705003000NRG24231120231082251
|
23/11/2023
|
Lalkrishn Baghel
|
1705003WL037307
|
Lalkrishn Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
LalkrishnBaghel
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-016-001/493
(THATI)
|
1705003000NRG24231120231082255
|
23/11/2023
|
Jeetu Jatav
|
1705003WL037307
|
Jeetu Jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
JeetuJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NARWAR
|
MP-05-003-016-001/53
(THATI)
|
1705003000NRG24231120231082261
|
23/11/2023
|
Ashok Singh
|
1705003WL037307
|
Ashok Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
AshokSingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-016-001/86
(THATI)
|
1705003000NRG24231120231082274
|
23/11/2023
|
Janki
|
1705003WL037307
|
Janki
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
Janki
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-028-001/105-C
(DHAMDHOLI)
|
1705003028NRG24231120231081605
|
23/11/2023
|
Layakaram Baghel
|
1705003028WL037297
|
Layakaram Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
LayakaramBaghel
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-028-001/115
(DHAMDHOLI)
|
1705003028NRG24231120231081606
|
23/11/2023
|
Rajaveti bai parihar
|
1705003028WL037297
|
Rajaveti bai parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
Rajavetibaiparihar
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-028-001/120-A
(DHAMDHOLI)
|
1705003028NRG24231120231081607
|
23/11/2023
|
Beerbal pal
|
1705003028WL037297
|
Beerbal pal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
Beerbalpal
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-028-001/120-A
(DHAMDHOLI)
|
1705003028NRG24231120231081608
|
23/11/2023
|
Mahendra pal
|
1705003028WL037297
|
Mahendra pal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
Mahendrapal
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-028-001/120-B
(DHAMDHOLI)
|
1705003028NRG24231120231081609
|
23/11/2023
|
Raju pal
|
1705003028WL037297
|
Raju pal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
Rajupal
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-028-001/126
(DHAMDHOLI)
|
1705003028NRG24231120231081611
|
23/11/2023
|
Lakhan singh parihar
|
1705003028WL037297
|
Lakhan singh parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
Lakhansinghparihar
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-028-001/126
(DHAMDHOLI)
|
1705003028NRG24231120231081610
|
23/11/2023
|
Seema
|
1705003028WL037297
|
Seema
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-028-001/138-C
(DHAMDHOLI)
|
1705003028NRG24231120231081612
|
23/11/2023
|
Parvat Singh Rawat
|
1705003028WL037297
|
Parvat Singh Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
ParvatSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-028-001/155-A
(DHAMDHOLI)
|
1705003028NRG24231120231081614
|
23/11/2023
|
Ramniwas rawat
|
1705003028WL037297
|
Ramniwas rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
Ramniwasrawat
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-028-001/181-A
(DHAMDHOLI)
|
1705003028NRG24231120231081616
|
23/11/2023
|
Poonam rawat
|
1705003028WL037297
|
Poonam rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
Poonamrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NARWAR
|
MP-05-003-028-001/181-B
(DHAMDHOLI)
|
1705003028NRG24231120231081617
|
23/11/2023
|
Manisha rawat
|
1705003028WL037297
|
Manisha rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
Manisharawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NARWAR
|
MP-05-003-028-001/19-A
(DHAMDHOLI)
|
1705003028NRG24231120231081528
|
23/11/2023
|
Naresh parihar
|
1705003028WL037296
|
Naresh parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
Nareshparihar
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-028-001/192
(DHAMDHOLI)
|
1705003028NRG24231120231081529
|
23/11/2023
|
Bharati Baghel
|
1705003028WL037296
|
Bharati Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
BharatiBaghel
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-028-001/192-A
(DHAMDHOLI)
|
1705003028NRG24231120231081530
|
23/11/2023
|
Nisha Baghel
|
1705003028WL037296
|
Nisha Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
NishaBaghel
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-028-001/207-B
(DHAMDHOLI)
|
1705003028NRG24231120231081620
|
23/11/2023
|
Narayani Rawat
|
1705003028WL037297
|
Narayani Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
NarayaniRawat
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-028-001/207-C
(DHAMDHOLI)
|
1705003028NRG24231120231081531
|
23/11/2023
|
Lokendra Rawat
|
1705003028WL037296
|
Lokendra Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
LokendraRawat
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-028-001/208-A
(DHAMDHOLI)
|
1705003028NRG24231120231081621
|
23/11/2023
|
Udaybhan singh rawat
|
1705003028WL037297
|
Udaybhan singh rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
Udaybhansinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NARWAR
|
MP-05-003-028-001/216-C
(DHAMDHOLI)
|
1705003028NRG24231120231081535
|
23/11/2023
|
Devaram Rawat
|
1705003028WL037296
|
Devaram Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
DevaramRawat
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-028-001/221-B
(DHAMDHOLI)
|
1705003028NRG24231120231081622
|
23/11/2023
|
Ravindra Rawat
|
1705003028WL037297
|
Ravindra Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
RavindraRawat
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-028-001/224-C
(DHAMDHOLI)
|
1705003028NRG24231120231081538
|
23/11/2023
|
Saroj Rawat
|
1705003028WL037296
|
Saroj Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
SarojRawat
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-028-001/227-B
(DHAMDHOLI)
|
1705003028NRG24231120231081540
|
23/11/2023
|
Mima Rawat
|
1705003028WL037296
|
Mima Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
MimaRawat
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-028-001/233
(DHAMDHOLI)
|
1705003028NRG24231120231081543
|
23/11/2023
|
Harbilash pal
|
1705003028WL037296
|
Harbilash pal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
Harbilashpal
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-028-001/25
(DHAMDHOLI)
|
1705003028NRG24231120231081546
|
23/11/2023
|
Atar singh khangar
|
1705003028WL037296
|
Atar singh khangar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
Atarsinghkhangar
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-028-001/251
(DHAMDHOLI)
|
1705003028NRG24231120231081547
|
23/11/2023
|
anguri
|
1705003028WL037296
|
anguri
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
anguri
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-028-001/291-A
(DHAMDHOLI)
|
1705003028NRG24231120231081549
|
23/11/2023
|
Savitri rawat
|
1705003028WL037296
|
Savitri rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
Savitrirawat
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-028-001/300
(DHAMDHOLI)
|
1705003028NRG24231120231081552
|
23/11/2023
|
Poonam rawat
|
1705003028WL037296
|
Poonam rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
Poonamrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARWAR
|
MP-05-003-028-001/300
(DHAMDHOLI)
|
1705003028NRG24231120231081551
|
23/11/2023
|
Ravindra singh rawat
|
1705003028WL037296
|
Ravindra singh rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
Ravindrasinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NARWAR
|
MP-05-003-028-001/300-A
(DHAMDHOLI)
|
1705003028NRG24231120231081553
|
23/11/2023
|
Haranam Singh Rawat
|
1705003028WL037296
|
Haranam Singh Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
HaranamSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-028-001/300-A
(DHAMDHOLI)
|
1705003028NRG24231120231081554
|
23/11/2023
|
Suman Devi Rawat
|
1705003028WL037296
|
Suman Devi Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
SumanDeviRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
NARWAR
|
MP-05-003-028-001/311-B
(DHAMDHOLI)
|
1705003028NRG24231120231081558
|
23/11/2023
|
Akash Rawat
|
1705003028WL037296
|
Akash Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
AkashRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARWAR
|
MP-05-003-028-001/315
(DHAMDHOLI)
|
1705003028NRG24231120231081561
|
23/11/2023
|
Mahesh koli
|
1705003028WL037296
|
Mahesh koli
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
Maheshkoli
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARWAR
|
MP-05-003-028-001/318
(DHAMDHOLI)
|
1705003028NRG24231120231081625
|
23/11/2023
|
Rekha Rawat
|
1705003028WL037297
|
Rekha Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
RekhaRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
NARWAR
|
MP-05-003-028-001/319
(DHAMDHOLI)
|
1705003028NRG24231120231081563
|
23/11/2023
|
Onkar Singh Rawat
|
1705003028WL037296
|
Onkar Singh Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
OnkarSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARWAR
|
MP-05-003-028-001/323
(DHAMDHOLI)
|
1705003028NRG24231120231081565
|
23/11/2023
|
Malkhan singh rawat
|
1705003028WL037296
|
Malkhan singh rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
Malkhansinghrawat
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-028-001/339-A
(DHAMDHOLI)
|
1705003028NRG24231120231081570
|
23/11/2023
|
Rahul Koli
|
1705003028WL037296
|
Rahul Koli
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
RahulKoli
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARWAR
|
MP-05-003-028-001/341-A
(DHAMDHOLI)
|
1705003028NRG24231120231081574
|
23/11/2023
|
Kishori Koli
|
1705003028WL037296
|
Kishori Koli
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
KishoriKoli
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARWAR
|
MP-05-003-028-001/341-A
(DHAMDHOLI)
|
1705003028NRG24231120231081573
|
23/11/2023
|
Narayani Koli
|
1705003028WL037296
|
Narayani Koli
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
NarayaniKoli
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARWAR
|
MP-05-003-028-001/35
(DHAMDHOLI)
|
1705003028NRG24231120231081630
|
23/11/2023
|
bhamer singh
|
1705003028WL037297
|
bhamer singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
bhamersingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARWAR
|
MP-05-003-028-001/358
(DHAMDHOLI)
|
1705003028NRG24231120231081577
|
23/11/2023
|
Raj Singh Rawat
|
1705003028WL037296
|
Raj Singh Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
RajSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARWAR
|
MP-05-003-028-001/358-A
(DHAMDHOLI)
|
1705003028NRG24231120231081578
|
23/11/2023
|
Shivkumar Singh Rawat
|
1705003028WL037296
|
Shivkumar Singh Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
ShivkumarSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARWAR
|
MP-05-003-028-001/361-A
(DHAMDHOLI)
|
1705003028NRG24231120231081579
|
23/11/2023
|
Satendra Rawat
|
1705003028WL037296
|
Satendra Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
SatendraRawat
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARWAR
|
MP-05-003-028-001/362-B
(DHAMDHOLI)
|
1705003028NRG24231120231081580
|
23/11/2023
|
Harjendra Singh Rawat
|
1705003028WL037296
|
Harjendra Singh Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
HarjendraSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARWAR
|
MP-05-003-028-001/368-A
(DHAMDHOLI)
|
1705003028NRG24231120231081581
|
23/11/2023
|
Pavan Koli
|
1705003028WL037296
|
Pavan Koli
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
PavanKoli
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARWAR
|
MP-05-003-028-001/373-A
(DHAMDHOLI)
|
1705003028NRG24231120231081583
|
23/11/2023
|
Sukhdev Rawat
|
1705003028WL037296
|
Sukhdev Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
SukhdevRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARWAR
|
MP-05-003-028-001/376
(DHAMDHOLI)
|
1705003028NRG24231120231081631
|
23/11/2023
|
Sagun Rawat
|
1705003028WL037297
|
Sagun Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
SagunRawat
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARWAR
|
MP-05-003-028-001/377
(DHAMDHOLI)
|
1705003028NRG24231120231081632
|
23/11/2023
|
Ramswaroop
|
1705003028WL037297
|
Ramswaroop
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
Ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARWAR
|
MP-05-003-028-001/379
(DHAMDHOLI)
|
1705003028NRG24231120231081584
|
23/11/2023
|
Meena parihar
|
1705003028WL037296
|
Meena parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
Meenaparihar
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARWAR
|
MP-05-003-028-001/38
(DHAMDHOLI)
|
1705003028NRG24231120231081633
|
23/11/2023
|
pahad singh
|
1705003028WL037297
|
pahad singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
pahadsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-028-001/381
(DHAMDHOLI)
|
1705003028NRG24231120231081585
|
23/11/2023
|
Vaikunthi Bai parihar
|
1705003028WL037296
|
Vaikunthi Bai parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
VaikunthiBaiparihar
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARWAR
|
MP-05-003-028-001/383-A
(DHAMDHOLI)
|
1705003028NRG24231120231081586
|
23/11/2023
|
Kisan singh Rawat
|
1705003028WL037296
|
Kisan singh Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
KisansinghRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NARWAR
|
MP-05-003-028-001/383-A
(DHAMDHOLI)
|
1705003028NRG24231120231081587
|
23/11/2023
|
Usha Rawat
|
1705003028WL037296
|
Usha Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
UshaRawat
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARWAR
|
MP-05-003-028-001/386
(DHAMDHOLI)
|
1705003028NRG24231120231081588
|
23/11/2023
|
Chotaram
|
1705003028WL037296
|
Chotaram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
Chotaram
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARWAR
|
MP-05-003-028-001/387
(DHAMDHOLI)
|
1705003028NRG24231120231081589
|
23/11/2023
|
Gendarani
|
1705003028WL037296
|
Gendarani
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
Gendarani
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARWAR
|
MP-05-003-028-001/388
(DHAMDHOLI)
|
1705003028NRG24231120231081590
|
23/11/2023
|
Mullo Bai Rawat
|
1705003028WL037296
|
Mullo Bai Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
MulloBaiRawat
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARWAR
|
MP-05-003-028-001/389
(DHAMDHOLI)
|
1705003028NRG24231120231081592
|
23/11/2023
|
Hakim Singh
|
1705003028WL037296
|
Hakim Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
HakimSingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARWAR
|
MP-05-003-028-001/391
(DHAMDHOLI)
|
1705003028NRG24231120231081593
|
23/11/2023
|
Rani
|
1705003028WL037296
|
Rani
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARWAR
|
MP-05-003-028-001/392
(DHAMDHOLI)
|
1705003028NRG24231120231081594
|
23/11/2023
|
Pooja Parihar
|
1705003028WL037296
|
Pooja Parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
PoojaParihar
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARWAR
|
MP-05-003-028-001/394
(DHAMDHOLI)
|
1705003028NRG24231120231081595
|
23/11/2023
|
Dalkho bai
|
1705003028WL037296
|
Dalkho bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
Dalkhobai
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARWAR
|
MP-05-003-028-001/44
(DHAMDHOLI)
|
1705003028NRG24231120231081634
|
23/11/2023
|
Kamla bai banshkar
|
1705003028WL037297
|
Kamla bai banshkar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
Kamlabaibanshkar
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARWAR
|
MP-05-003-028-001/46-A
(DHAMDHOLI)
|
1705003028NRG24231120231081636
|
23/11/2023
|
Ramsevak parihar
|
1705003028WL037297
|
Ramsevak parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
Ramsevakparihar
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARWAR
|
MP-05-003-028-001/48-A
(DHAMDHOLI)
|
1705003028NRG24231120231081637
|
23/11/2023
|
Malkhan Singh Parihar
|
1705003028WL037297
|
Malkhan Singh Parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
MalkhanSinghParihar
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARWAR
|
MP-05-003-028-001/61
(DHAMDHOLI)
|
1705003028NRG24231120231081597
|
23/11/2023
|
Balli Bai Parihar
|
1705003028WL037296
|
Balli Bai Parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
BalliBaiParihar
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARWAR
|
MP-05-003-028-001/61-A
(DHAMDHOLI)
|
1705003028NRG24231120231081598
|
23/11/2023
|
Ramsakhi
|
1705003028WL037296
|
Ramsakhi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
Ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARWAR
|
MP-05-003-028-001/77
(DHAMDHOLI)
|
1705003028NRG24231120231081600
|
23/11/2023
|
Leelavati parihar
|
1705003028WL037296
|
Leelavati parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
Leelavatiparihar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
NARWAR
|
MP-05-003-028-001/79-B
(DHAMDHOLI)
|
1705003028NRG24231120231081601
|
23/11/2023
|
Ravi Koli
|
1705003028WL037296
|
Ravi Koli
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
RaviKoli
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARWAR
|
MP-05-003-028-001/80-A
(DHAMDHOLI)
|
1705003028NRG24231120231081602
|
23/11/2023
|
Gangaram kori
|
1705003028WL037296
|
Gangaram kori
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
Gangaramkori
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARWAR
|
MP-05-003-028-001/82-D
(DHAMDHOLI)
|
1705003028NRG24231120231081638
|
23/11/2023
|
Sucheta Bai Rawat
|
1705003028WL037297
|
Sucheta Bai Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
SuchetaBaiRawat
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARWAR
|
MP-05-003-028-001/91
(DHAMDHOLI)
|
1705003028NRG24231120231081604
|
23/11/2023
|
Bhagbati Koli
|
1705003028WL037296
|
Bhagbati Koli
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
BhagbatiKoli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127959
|
127959
|
|
|
|
|
|
|
|
|
113
|
NARWAR
|
MP-05-003-011-003/500
(VEELONI)
|
1705003000NRG24231120231082176
|
23/11/2023
|
Manish Baghel
|
1705003WL037307
|
Manish Baghel
|
00415
|
SBIN0030417
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
ManishBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
114
|
NARWAR
|
MP-05-003-001-001/28-A
(PIPALKHADI)
|
1705003001NRG24221120231081041
|
23/11/2023
|
SHYAM LAL BATHAM
|
1705003001WL037283
|
SHYAM LAL BATHAM
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
324118985
|
|
SHYAMLALBATHAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
NARWAR
|
MP-05-003-001-001/33
(PIPALKHADI)
|
1705003001NRG24221120231081047
|
23/11/2023
|
Meena
|
1705003001WL037283
|
Meena
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
NARWAR
|
MP-05-003-001-001/53
(PIPALKHADI)
|
1705003001NRG24221120231081060
|
23/11/2023
|
pirbhu
|
1705003001WL037283
|
pirbhu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
324118985
|
|
pirbhu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
NARWAR
|
MP-05-003-001-002/128
(PIPALKHADI)
|
1705003001NRG24221120231081076
|
23/11/2023
|
bati
|
1705003001WL037283
|
bati
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
324118985
|
|
bati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
NARWAR
|
MP-05-003-001-002/128
(PIPALKHADI)
|
1705003001NRG24221120231081075
|
23/11/2023
|
murari
|
1705003001WL037283
|
murari
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
324118985
|
|
murari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
NARWAR
|
MP-05-003-001-002/13
(PIPALKHADI)
|
1705003001NRG24221120231081078
|
23/11/2023
|
Kalavati
|
1705003001WL037283
|
Kalavati
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
324118985
|
|
Kalavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
NARWAR
|
MP-05-003-001-002/130
(PIPALKHADI)
|
1705003001NRG24221120231081079
|
23/11/2023
|
Uttam
|
1705003001WL037283
|
Uttam
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
324118985
|
|
Uttam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
NARWAR
|
MP-05-003-001-002/136
(PIPALKHADI)
|
1705003001NRG24221120231081082
|
23/11/2023
|
hakim
|
1705003001WL037283
|
hakim
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
324118985
|
|
hakim
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
NARWAR
|
MP-05-003-001-002/357
(PIPALKHADI)
|
1705003001NRG24221120231081095
|
23/11/2023
|
PRAHALAD NARWARIYA
|
1705003001WL037283
|
PRAHALAD NARWARIYA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
324118985
|
|
PRAHALADNARWARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NARWAR
|
MP-05-003-001-002/37
(PIPALKHADI)
|
1705003001NRG24221120231081098
|
23/11/2023
|
Bhande
|
1705003001WL037283
|
Bhande
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
324118985
|
|
Bhande
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NARWAR
|
MP-05-003-001-002/47
(PIPALKHADI)
|
1705003001NRG24221120231081100
|
23/11/2023
|
Imrat
|
1705003001WL037283
|
Imrat
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
324118985
|
|
Imrat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NARWAR
|
MP-05-003-001-003/116
(PIPALKHADI)
|
1705003001NRG24221120231081110
|
23/11/2023
|
SANJAY JATAV
|
1705003001WL037283
|
SANJAY JATAV
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
324118985
|
|
SANJAYJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
NARWAR
|
MP-05-003-001-003/19
(PIPALKHADI)
|
1705003001NRG24221120231081113
|
23/11/2023
|
PAPPU
|
1705003001WL037283
|
PAPPU
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
324118985
|
|
PAPPU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
NARWAR
|
MP-05-003-001-003/22
(PIPALKHADI)
|
1705003001NRG24221120231081114
|
23/11/2023
|
birajkishor
|
1705003001WL037283
|
birajkishor
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
324118985
|
|
birajkishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
NARWAR
|
MP-05-003-001-003/34
(PIPALKHADI)
|
1705003001NRG24221120231081117
|
23/11/2023
|
ARVIND
|
1705003001WL037283
|
ARVIND
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
324118985
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
129
|
NARWAR
|
MP-05-003-001-003/34
(PIPALKHADI)
|
1705003001NRG24221120231081118
|
23/11/2023
|
URMILA
|
1705003001WL037283
|
URMILA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
324118985
|
|
URMILA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
NARWAR
|
MP-05-003-001-003/49
(PIPALKHADI)
|
1705003001NRG24221120231081119
|
23/11/2023
|
kaptan
|
1705003001WL037283
|
kaptan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
324118985
|
|
kaptan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
NARWAR
|
MP-05-003-001-003/49
(PIPALKHADI)
|
1705003001NRG24221120231081120
|
23/11/2023
|
ramshri
|
1705003001WL037283
|
ramshri
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
324118985
|
|
ramshri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
NARWAR
|
MP-05-003-001-003/64
(PIPALKHADI)
|
1705003001NRG24221120231081122
|
23/11/2023
|
sultan
|
1705003001WL037283
|
sultan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
324118985
|
|
sultan
|
STATE BANK OF INDIA(508548)
|
|
133
|
NARWAR
|
MP-05-003-001-003/64-A
(PIPALKHADI)
|
1705003001NRG24221120231081123
|
23/11/2023
|
CHARNA JATAV
|
1705003001WL037283
|
CHARNA JATAV
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
324118985
|
|
CHARNAJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
NARWAR
|
MP-05-003-001-003/92
(PIPALKHADI)
|
1705003001NRG24221120231081125
|
23/11/2023
|
jandel
|
1705003001WL037283
|
jandel
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
324118985
|
|
jandel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NARWAR
|
MP-05-003-001-003/95
(PIPALKHADI)
|
1705003001NRG24221120231081127
|
23/11/2023
|
RAMVTAR
|
1705003001WL037283
|
RAMVTAR
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
324118985
|
|
RAMVTAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
NARWAR
|
MP-05-003-011-003/208-A
(VEELONI)
|
1705003000NRG24231120231082159
|
23/11/2023
|
Dharmendra Singh
|
1705003WL037307
|
Dharmendra Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
DharmendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NARWAR
|
MP-05-003-011-003/210
(VEELONI)
|
1705003000NRG24231120231082161
|
23/11/2023
|
BARJOR SINGH BAGHEL
|
1705003WL037307
|
BARJOR SINGH BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
BARJORSINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
138
|
NARWAR
|
MP-05-003-011-003/496
(VEELONI)
|
1705003000NRG24231120231082172
|
23/11/2023
|
Jimita Gurjar
|
1705003WL037307
|
Jimita Gurjar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
JimitaGurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
NARWAR
|
MP-05-003-011-003/498
(VEELONI)
|
1705003000NRG24231120231082174
|
23/11/2023
|
Sharda Baghel
|
1705003WL037307
|
Sharda Baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
ShardaBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
NARWAR
|
MP-05-003-016-001/101-A
(THATI)
|
1705003000NRG24231120231082179
|
23/11/2023
|
VEERENDRA BAGHEL
|
1705003WL037307
|
VEERENDRA BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
VEERENDRABAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-016-001/104-A
(THATI)
|
1705003000NRG24231120231082184
|
23/11/2023
|
HARINIWASH BAGHEL
|
1705003WL037307
|
HARINIWASH BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
HARINIWASHBAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
NARWAR
|
MP-05-003-016-001/108
(THATI)
|
1705003000NRG24231120231082185
|
23/11/2023
|
Khachera
|
1705003WL037307
|
Khachera
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
Khachera
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
NARWAR
|
MP-05-003-016-001/109
(THATI)
|
1705003000NRG24231120231082186
|
23/11/2023
|
TEJ SINGH
|
1705003WL037307
|
TEJ SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
TEJSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
NARWAR
|
MP-05-003-016-001/14
(THATI)
|
1705003000NRG24231120231082190
|
23/11/2023
|
Rakesh
|
1705003WL037307
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
Rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
NARWAR
|
MP-05-003-016-001/144
(THATI)
|
1705003000NRG24231120231082191
|
23/11/2023
|
ANITA
|
1705003WL037307
|
ANITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
ANITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
NARWAR
|
MP-05-003-016-001/152-A
(THATI)
|
1705003000NRG24231120231082194
|
23/11/2023
|
PANJAB SINGH GURJAR
|
1705003WL037307
|
PANJAB SINGH GURJAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
PANJABSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
NARWAR
|
MP-05-003-016-001/186
(THATI)
|
1705003000NRG24231120231082201
|
23/11/2023
|
BALMUKUND
|
1705003WL037307
|
BALMUKUND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
BALMUKUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
NARWAR
|
MP-05-003-016-001/19
(THATI)
|
1705003000NRG24231120231082202
|
23/11/2023
|
Mithla
|
1705003WL037307
|
Mithla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
Mithla
|
STATE BANK OF INDIA(508548)
|
|
149
|
NARWAR
|
MP-05-003-016-001/197
(THATI)
|
1705003000NRG24231120231082205
|
23/11/2023
|
Naval singh baghel
|
1705003WL037307
|
Naval singh baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
Navalsinghbaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
NARWAR
|
MP-05-003-016-001/204
(THATI)
|
1705003000NRG24231120231082208
|
23/11/2023
|
Santosh Jatav
|
1705003WL037307
|
Santosh Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
SantoshJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
NARWAR
|
MP-05-003-016-001/23
(THATI)
|
1705003000NRG24231120231082211
|
23/11/2023
|
ramashri bai
|
1705003WL037307
|
ramashri bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
ramashribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
NARWAR
|
MP-05-003-016-001/234
(THATI)
|
1705003000NRG24231120231082214
|
23/11/2023
|
GABBAR SINGH GURJAR
|
1705003WL037307
|
GABBAR SINGH GURJAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
GABBARSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
NARWAR
|
MP-05-003-016-001/24
(THATI)
|
1705003000NRG24231120231082215
|
23/11/2023
|
Baijanti
|
1705003WL037307
|
Baijanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
Baijanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
NARWAR
|
MP-05-003-016-001/240
(THATI)
|
1705003000NRG24231120231082216
|
23/11/2023
|
MAHESH BAGHEL
|
1705003WL037307
|
MAHESH BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
MAHESHBAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
NARWAR
|
MP-05-003-016-001/28-A
(THATI)
|
1705003000NRG24231120231082218
|
23/11/2023
|
Rajkishor Baghel
|
1705003WL037307
|
Rajkishor Baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
RajkishorBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NARWAR
|
MP-05-003-016-001/35
(THATI)
|
1705003000NRG24231120231082219
|
23/11/2023
|
PURAN BAGHEL
|
1705003WL037307
|
PURAN BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
PURANBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
157
|
NARWAR
|
MP-05-003-016-001/35-A
(THATI)
|
1705003000NRG24231120231082220
|
23/11/2023
|
Santosh Baghel
|
1705003WL037307
|
Santosh Baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
SantoshBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
NARWAR
|
MP-05-003-016-001/36
(THATI)
|
1705003000NRG24231120231082221
|
23/11/2023
|
Ramvaran Singh
|
1705003WL037307
|
Ramvaran Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
RamvaranSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARWAR
|
MP-05-003-016-001/40
(THATI)
|
1705003000NRG24231120231082223
|
23/11/2023
|
Amratlal
|
1705003WL037307
|
Amratlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
Amratlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARWAR
|
MP-05-003-016-001/46
(THATI)
|
1705003000NRG24231120231082229
|
23/11/2023
|
MANIRAM
|
1705003WL037307
|
MANIRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
MANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NARWAR
|
MP-05-003-016-001/462
(THATI)
|
1705003000NRG24231120231082232
|
23/11/2023
|
keshkali
|
1705003WL037307
|
keshkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
keshkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
NARWAR
|
MP-05-003-016-001/466
(THATI)
|
1705003000NRG24231120231082233
|
23/11/2023
|
Devendri Jatav
|
1705003WL037307
|
Devendri Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
DevendriJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
NARWAR
|
MP-05-003-016-001/51
(THATI)
|
1705003000NRG24231120231082259
|
23/11/2023
|
KARTAR SINGH
|
1705003WL037307
|
KARTAR SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
KARTARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
NARWAR
|
MP-05-003-016-001/51-A
(THATI)
|
1705003000NRG24231120231082260
|
23/11/2023
|
Gyan Singh
|
1705003WL037307
|
Gyan Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
GyanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
NARWAR
|
MP-05-003-016-001/60
(THATI)
|
1705003000NRG24231120231082265
|
23/11/2023
|
PURAN SINGH
|
1705003WL037307
|
PURAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
PURANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
NARWAR
|
MP-05-003-016-001/71
(THATI)
|
1705003000NRG24231120231082269
|
23/11/2023
|
Kushma
|
1705003WL037307
|
Kushma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
Kushma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
NARWAR
|
MP-05-003-016-001/82
(THATI)
|
1705003000NRG24231120231082272
|
23/11/2023
|
mohan singh
|
1705003WL037307
|
mohan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
mohansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
NARWAR
|
MP-05-003-016-001/83
(THATI)
|
1705003000NRG24231120231082273
|
23/11/2023
|
Rajkumari
|
1705003WL037307
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
Rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
NARWAR
|
MP-05-003-016-001/94
(THATI)
|
1705003000NRG24231120231082277
|
23/11/2023
|
lalsingh
|
1705003WL037307
|
lalsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
170
|
NARWAR
|
MP-05-003-016-001/96
(THATI)
|
1705003000NRG24231120231082279
|
23/11/2023
|
girwal singh
|
1705003WL037307
|
girwal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
girwalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60996
|
60996
|
|
|
|
|
|
|
|
|
171
|
NARWAR
|
MP-05-003-001-001/11-A
(PIPALKHADI)
|
1705003001NRG24221120231081028
|
23/11/2023
|
BASANTI ADIWASI
|
1705003001WL037283
|
BASANTI ADIWASI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
324118985
|
|
BASANTIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
NARWAR
|
MP-05-003-001-001/118-A
(PIPALKHADI)
|
1705003001NRG24221120231081029
|
23/11/2023
|
BANTI ADIWASI
|
1705003001WL037283
|
BANTI ADIWASI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
324118985
|
|
BANTIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NARWAR
|
MP-05-003-001-001/13-A
(PIPALKHADI)
|
1705003001NRG24221120231081030
|
23/11/2023
|
CHANDAN ADIWASI
|
1705003001WL037283
|
CHANDAN ADIWASI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
324118985
|
|
CHANDANADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NARWAR
|
MP-05-003-001-001/14-A
(PIPALKHADI)
|
1705003001NRG24221120231081031
|
23/11/2023
|
KIRPAL
|
1705003001WL037283
|
KIRPAL
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
324118985
|
|
KIRPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
NARWAR
|
MP-05-003-001-001/2-B
(PIPALKHADI)
|
1705003001NRG24221120231081035
|
23/11/2023
|
JAGNU ADIWASI
|
1705003001WL037283
|
JAGNU ADIWASI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
324118985
|
|
JAGNUADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NARWAR
|
MP-05-003-001-001/25-A
(PIPALKHADI)
|
1705003001NRG24221120231081037
|
23/11/2023
|
POOJA ADIWASI
|
1705003001WL037283
|
POOJA ADIWASI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
324118985
|
|
POOJAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
NARWAR
|
MP-05-003-001-001/25-B
(PIPALKHADI)
|
1705003001NRG24221120231081038
|
23/11/2023
|
SUNITA ADIWASI
|
1705003001WL037283
|
SUNITA ADIWASI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
324118985
|
|
SUNITAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
NARWAR
|
MP-05-003-001-001/31-A
(PIPALKHADI)
|
1705003001NRG24221120231081044
|
23/11/2023
|
BALLI ADIWASI
|
1705003001WL037283
|
BALLI ADIWASI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
324118985
|
|
BALLIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
NARWAR
|
MP-05-003-001-001/31-B
(PIPALKHADI)
|
1705003001NRG24221120231081045
|
23/11/2023
|
MANGALIYA ADIWASI
|
1705003001WL037283
|
MANGALIYA ADIWASI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
324118985
|
|
MANGALIYAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
NARWAR
|
MP-05-003-001-001/31-C
(PIPALKHADI)
|
1705003001NRG24221120231081046
|
23/11/2023
|
DIWAN ADIWASI
|
1705003001WL037283
|
DIWAN ADIWASI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
324118985
|
|
DIWANADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
NARWAR
|
MP-05-003-001-001/34-A
(PIPALKHADI)
|
1705003001NRG24221120231081049
|
23/11/2023
|
VEERU ADIWASI
|
1705003001WL037283
|
VEERU ADIWASI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
324118985
|
|
VEERUADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
NARWAR
|
MP-05-003-001-001/35
(PIPALKHADI)
|
1705003001NRG24221120231081050
|
23/11/2023
|
Layakram
|
1705003001WL037283
|
Layakram
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
324118985
|
|
Layakram
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
NARWAR
|
MP-05-003-001-001/39-A
(PIPALKHADI)
|
1705003001NRG24221120231081053
|
23/11/2023
|
NANDU ADIWASI
|
1705003001WL037283
|
NANDU ADIWASI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
324118985
|
|
NANDUADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
NARWAR
|
MP-05-003-001-001/48-B
(PIPALKHADI)
|
1705003001NRG24221120231081058
|
23/11/2023
|
HARI KUSHWAH
|
1705003001WL037283
|
HARI KUSHWAH
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
324118985
|
|
HARIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
NARWAR
|
MP-05-003-001-001/50-A
(PIPALKHADI)
|
1705003001NRG24221120231081059
|
23/11/2023
|
narayan kushwah
|
1705003001WL037283
|
narayan kushwah
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
324118985
|
|
narayankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
NARWAR
|
MP-05-003-001-001/57-A
(PIPALKHADI)
|
1705003001NRG24221120231081061
|
23/11/2023
|
SITARAM GURJAR
|
1705003001WL037283
|
SITARAM GURJAR
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
324118985
|
|
SITARAMGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
NARWAR
|
MP-05-003-001-001/64-A
(PIPALKHADI)
|
1705003001NRG24221120231081063
|
23/11/2023
|
HAKIM GURJAR
|
1705003001WL037283
|
HAKIM GURJAR
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
324118985
|
|
HAKIMGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
NARWAR
|
MP-05-003-001-001/7-B
(PIPALKHADI)
|
1705003001NRG24221120231081064
|
23/11/2023
|
VIDHYA RAM
|
1705003001WL037283
|
VIDHYA RAM
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
324118985
|
|
VIDHYARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
NARWAR
|
MP-05-003-001-001/8-B
(PIPALKHADI)
|
1705003001NRG24221120231081066
|
23/11/2023
|
RAY SINGH ADIWASI
|
1705003001WL037283
|
RAY SINGH ADIWASI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
324118985
|
|
RAYSINGHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
NARWAR
|
MP-05-003-001-002/102-A
(PIPALKHADI)
|
1705003001NRG24221120231081068
|
23/11/2023
|
DILIP ADIWASI
|
1705003001WL037283
|
DILIP ADIWASI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
324118985
|
|
DILIPADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
NARWAR
|
MP-05-003-001-002/111-C
(PIPALKHADI)
|
1705003001NRG24221120231081069
|
23/11/2023
|
BANTI ADIWASI
|
1705003001WL037283
|
BANTI ADIWASI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
324118985
|
|
BANTIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
NARWAR
|
MP-05-003-001-002/112-A
(PIPALKHADI)
|
1705003001NRG24221120231081070
|
23/11/2023
|
DULARI ADIWASI
|
1705003001WL037283
|
DULARI ADIWASI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
324118985
|
|
DULARIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
NARWAR
|
MP-05-003-001-002/124-A
(PIPALKHADI)
|
1705003001NRG24221120231081073
|
23/11/2023
|
GOVIND ADIWASI
|
1705003001WL037283
|
GOVIND ADIWASI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
324118985
|
|
GOVINDADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
NARWAR
|
MP-05-003-001-002/130-A
(PIPALKHADI)
|
1705003001NRG24221120231081080
|
23/11/2023
|
NANDKISHOR ADIWASI
|
1705003001WL037283
|
NANDKISHOR ADIWASI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
324118985
|
|
NANDKISHORADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
NARWAR
|
MP-05-003-001-002/140
(PIPALKHADI)
|
1705003001NRG24221120231081083
|
23/11/2023
|
meera
|
1705003001WL037283
|
meera
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
324118985
|
|
meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
NARWAR
|
MP-05-003-001-002/144-A
(PIPALKHADI)
|
1705003001NRG24221120231081084
|
23/11/2023
|
KABIR ADIWASI
|
1705003001WL037283
|
KABIR ADIWASI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
324118985
|
|
KABIRADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
NARWAR
|
MP-05-003-001-002/148-A
(PIPALKHADI)
|
1705003001NRG24221120231081085
|
23/11/2023
|
PRAN SINGH ADIWASI
|
1705003001WL037283
|
PRAN SINGH ADIWASI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
324118985
|
|
PRANSINGHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
NARWAR
|
MP-05-003-001-002/152-C
(PIPALKHADI)
|
1705003001NRG24221120231081087
|
23/11/2023
|
DAYAL ADIWASI
|
1705003001WL037283
|
DAYAL ADIWASI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
324118985
|
|
DAYALADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
NARWAR
|
MP-05-003-001-002/153-A
(PIPALKHADI)
|
1705003001NRG24221120231081088
|
23/11/2023
|
NARESH ADIWASI
|
1705003001WL037283
|
NARESH ADIWASI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
324118985
|
|
NARESHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
NARWAR
|
MP-05-003-001-002/156-A
(PIPALKHADI)
|
1705003001NRG24221120231081089
|
23/11/2023
|
VINOD ADIWASI
|
1705003001WL037283
|
VINOD ADIWASI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
324118985
|
|
VINODADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
NARWAR
|
MP-05-003-001-002/33-A
(PIPALKHADI)
|
1705003001NRG24221120231081091
|
23/11/2023
|
MUNNI ADIWASI
|
1705003001WL037283
|
MUNNI ADIWASI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
324118985
|
|
MUNNIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
NARWAR
|
MP-05-003-001-002/36-A
(PIPALKHADI)
|
1705003001NRG24221120231081096
|
23/11/2023
|
MAMTA ADIWASI
|
1705003001WL037283
|
MAMTA ADIWASI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
324118985
|
|
MAMTAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
NARWAR
|
MP-05-003-001-002/54-A
(PIPALKHADI)
|
1705003001NRG24221120231081101
|
23/11/2023
|
SATENDRA ADIWASI
|
1705003001WL037283
|
SATENDRA ADIWASI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
324118985
|
|
SATENDRAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
NARWAR
|
MP-05-003-001-002/96-A
(PIPALKHADI)
|
1705003001NRG24221120231081105
|
23/11/2023
|
TARAN ADIWASI
|
1705003001WL037283
|
TARAN ADIWASI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
324118985
|
|
TARANADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
NARWAR
|
MP-05-003-001-003/10
(PIPALKHADI)
|
1705003001NRG24221120231081106
|
23/11/2023
|
hari
|
1705003001WL037283
|
hari
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
324118985
|
|
hari
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
NARWAR
|
MP-05-003-001-003/92
(PIPALKHADI)
|
1705003001NRG24221120231081126
|
23/11/2023
|
lotan
|
1705003001WL037283
|
lotan
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
324118985
|
|
lotan
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
NARWAR
|
MP-05-003-011-003/192-B
(VEELONI)
|
1705003000NRG24231120231082155
|
23/11/2023
|
betal singh
|
1705003WL037307
|
betal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
betalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
NARWAR
|
MP-05-003-011-003/209
(VEELONI)
|
1705003000NRG24231120231082160
|
23/11/2023
|
Sughar Singh
|
1705003WL037307
|
Sughar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
SugharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
NARWAR
|
MP-05-003-011-003/212
(VEELONI)
|
1705003000NRG24231120231082162
|
23/11/2023
|
SAHAB SINGH
|
1705003WL037307
|
SAHAB SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
SAHABSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
NARWAR
|
MP-05-003-011-003/431
(VEELONI)
|
1705003000NRG24231120231082163
|
23/11/2023
|
Rahul Baghel
|
1705003WL037307
|
Rahul Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
RahulBaghel
|
STATE BANK OF INDIA(508548)
|
|
211
|
NARWAR
|
MP-05-003-011-003/437
(VEELONI)
|
1705003000NRG24231120231082165
|
23/11/2023
|
Nitu Baghel
|
1705003WL037307
|
Nitu Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
NituBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
NARWAR
|
MP-05-003-011-003/487
(VEELONI)
|
1705003000NRG24231120231082168
|
23/11/2023
|
Matadin Gurjar
|
1705003WL037307
|
Matadin Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
MatadinGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
NARWAR
|
MP-05-003-011-003/493
(VEELONI)
|
1705003000NRG24231120231082170
|
23/11/2023
|
Chandrabhan Mirdha
|
1705003WL037307
|
Chandrabhan Mirdha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
ChandrabhanMirdha
|
STATE BANK OF INDIA(508548)
|
|
214
|
NARWAR
|
MP-05-003-011-003/495
(VEELONI)
|
1705003000NRG24231120231082171
|
23/11/2023
|
Lakhan Singh Baghel
|
1705003WL037307
|
Lakhan Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
LakhanSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
NARWAR
|
MP-05-003-016-001/101-B
(THATI)
|
1705003000NRG24231120231082180
|
23/11/2023
|
VIMLA BAI BAGHEL
|
1705003WL037307
|
VIMLA BAI BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
VIMLABAIBAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
NARWAR
|
MP-05-003-016-001/101-C
(THATI)
|
1705003000NRG24231120231082181
|
23/11/2023
|
RAJBHAN SINGH BAGHEL
|
1705003WL037307
|
RAJBHAN SINGH BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
RAJBHANSINGHBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
NARWAR
|
MP-05-003-016-001/115-A
(THATI)
|
1705003000NRG24231120231082187
|
23/11/2023
|
UDAL GURJAR
|
1705003WL037307
|
UDAL GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
UDALGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
NARWAR
|
MP-05-003-016-001/13
(THATI)
|
1705003000NRG24231120231082189
|
23/11/2023
|
ramdeen
|
1705003WL037307
|
ramdeen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
ramdeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
NARWAR
|
MP-05-003-016-001/147-A
(THATI)
|
1705003000NRG24231120231082192
|
23/11/2023
|
MANEESHA BAI
|
1705003WL037307
|
MANEESHA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
MANEESHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
NARWAR
|
MP-05-003-016-001/150-A
(THATI)
|
1705003000NRG24231120231082193
|
23/11/2023
|
Sughar Singh Gurjar
|
1705003WL037307
|
Sughar Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
SugharSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
NARWAR
|
MP-05-003-016-001/153
(THATI)
|
1705003000NRG24231120231082195
|
23/11/2023
|
Kamla Jatav
|
1705003WL037307
|
Kamla Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
KamlaJatav
|
STATE BANK OF INDIA(508548)
|
|
222
|
NARWAR
|
MP-05-003-016-001/159-A
(THATI)
|
1705003000NRG24231120231082196
|
23/11/2023
|
INDRABHAN SINGH
|
1705003WL037307
|
INDRABHAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
INDRABHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
NARWAR
|
MP-05-003-016-001/163-A
(THATI)
|
1705003000NRG24231120231082197
|
23/11/2023
|
BHUPENDRA SINGH
|
1705003WL037307
|
BHUPENDRA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
BHUPENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
NARWAR
|
MP-05-003-016-001/167-B
(THATI)
|
1705003000NRG24231120231082198
|
23/11/2023
|
JAYENDRA SINGH
|
1705003WL037307
|
JAYENDRA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
JAYENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
NARWAR
|
MP-05-003-016-001/167-C
(THATI)
|
1705003000NRG24231120231082199
|
23/11/2023
|
MAAHEEP SINGH
|
1705003WL037307
|
MAAHEEP SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
MAAHEEPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
NARWAR
|
MP-05-003-016-001/171-B
(THATI)
|
1705003000NRG24231120231082200
|
23/11/2023
|
RAMBARAN SINGH
|
1705003WL037307
|
RAMBARAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
RAMBARANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
NARWAR
|
MP-05-003-016-001/202
(THATI)
|
1705003000NRG24231120231082206
|
23/11/2023
|
Kallu Baghel
|
1705003WL037307
|
Kallu Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
KalluBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
NARWAR
|
MP-05-003-016-001/203
(THATI)
|
1705003000NRG24231120231082207
|
23/11/2023
|
Gopal Baghel
|
1705003WL037307
|
Gopal Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
GopalBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
NARWAR
|
MP-05-003-016-001/231
(THATI)
|
1705003000NRG24231120231082212
|
23/11/2023
|
AJAMER SINGH
|
1705003WL037307
|
AJAMER SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
AJAMERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
NARWAR
|
MP-05-003-016-001/27
(THATI)
|
1705003000NRG24231120231082217
|
23/11/2023
|
JASAMANT SINGH KOLI
|
1705003WL037307
|
JASAMANT SINGH KOLI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
JASAMANTSINGHKOLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
NARWAR
|
MP-05-003-016-001/42
(THATI)
|
1705003000NRG24231120231082224
|
23/11/2023
|
Mahendra Singh Jatav
|
1705003WL037307
|
Mahendra Singh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
MahendraSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
NARWAR
|
MP-05-003-016-001/439
(THATI)
|
1705003000NRG24231120231082226
|
23/11/2023
|
Sunil Baghel
|
1705003WL037307
|
Sunil Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
SunilBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
NARWAR
|
MP-05-003-016-001/450
(THATI)
|
1705003000NRG24231120231082227
|
23/11/2023
|
Suneel Jatav
|
1705003WL037307
|
Suneel Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
SuneelJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
NARWAR
|
MP-05-003-016-001/460
(THATI)
|
1705003000NRG24231120231082230
|
23/11/2023
|
Santa
|
1705003WL037307
|
Santa
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
Santa
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
NARWAR
|
MP-05-003-016-001/461
(THATI)
|
1705003000NRG24231120231082231
|
23/11/2023
|
Anup Jatav
|
1705003WL037307
|
Anup Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
AnupJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
NARWAR
|
MP-05-003-016-001/467
(THATI)
|
1705003000NRG24231120231082234
|
23/11/2023
|
Jeetendra Jatav
|
1705003WL037307
|
Jeetendra Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
JeetendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
NARWAR
|
MP-05-003-016-001/468
(THATI)
|
1705003000NRG24231120231082235
|
23/11/2023
|
Pushpendar Jatav
|
1705003WL037307
|
Pushpendar Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
PushpendarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
NARWAR
|
MP-05-003-016-001/472
(THATI)
|
1705003000NRG24231120231082236
|
23/11/2023
|
Pushpa Jatav
|
1705003WL037307
|
Pushpa Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
PushpaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
NARWAR
|
MP-05-003-016-001/473
(THATI)
|
1705003000NRG24231120231082237
|
23/11/2023
|
Mohan Singh
|
1705003WL037307
|
Mohan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
MohanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
NARWAR
|
MP-05-003-016-001/480
(THATI)
|
1705003000NRG24231120231082241
|
23/11/2023
|
BALRAM SINGH
|
1705003WL037307
|
BALRAM SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
BALRAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
NARWAR
|
MP-05-003-016-001/481
(THATI)
|
1705003000NRG24231120231082242
|
23/11/2023
|
Krishna
|
1705003WL037307
|
Krishna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
Krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
NARWAR
|
MP-05-003-016-001/483
(THATI)
|
1705003000NRG24231120231082243
|
23/11/2023
|
Asharphi Jatav
|
1705003WL037307
|
Asharphi Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
AsharphiJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
NARWAR
|
MP-05-003-016-001/484
(THATI)
|
1705003000NRG24231120231082244
|
23/11/2023
|
Anurodh Baghel
|
1705003WL037307
|
Anurodh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
AnurodhBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
NARWAR
|
MP-05-003-016-001/486
(THATI)
|
1705003000NRG24231120231082246
|
23/11/2023
|
Satish Jatav
|
1705003WL037307
|
Satish Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
SatishJatav
|
STATE BANK OF INDIA(508548)
|
|
245
|
NARWAR
|
MP-05-003-016-001/487
(THATI)
|
1705003000NRG24231120231082247
|
23/11/2023
|
Narendra Jatav
|
1705003WL037307
|
Narendra Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
NarendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
NARWAR
|
MP-05-003-016-001/489
(THATI)
|
1705003000NRG24231120231082249
|
23/11/2023
|
Manoj Kumar Mourya
|
1705003WL037307
|
Manoj Kumar Mourya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
ManojKumarMourya
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
NARWAR
|
MP-05-003-016-001/49-A
(THATI)
|
1705003000NRG24231120231082250
|
23/11/2023
|
RACHNA BAGHEL
|
1705003WL037307
|
RACHNA BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
RACHNABAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
NARWAR
|
MP-05-003-016-001/490
(THATI)
|
1705003000NRG24231120231082252
|
23/11/2023
|
Rammohan Mirta
|
1705003WL037307
|
Rammohan Mirta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
RammohanMirta
|
STATE BANK OF INDIA(508548)
|
|
249
|
NARWAR
|
MP-05-003-016-001/491
(THATI)
|
1705003000NRG24231120231082253
|
23/11/2023
|
Abhishek Jatav
|
1705003WL037307
|
Abhishek Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
AbhishekJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
NARWAR
|
MP-05-003-016-001/492
(THATI)
|
1705003000NRG24231120231082254
|
23/11/2023
|
Juli
|
1705003WL037307
|
Juli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
Juli
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
NARWAR
|
MP-05-003-016-001/494
(THATI)
|
1705003000NRG24231120231082256
|
23/11/2023
|
Pooja
|
1705003WL037307
|
Pooja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
NARWAR
|
MP-05-003-016-001/495
(THATI)
|
1705003000NRG24231120231082257
|
23/11/2023
|
Yuvraj Jatav
|
1705003WL037307
|
Yuvraj Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
YuvrajJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
NARWAR
|
MP-05-003-016-001/58
(THATI)
|
1705003000NRG24231120231082262
|
23/11/2023
|
Kalyan Singh
|
1705003WL037307
|
Kalyan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
KalyanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
NARWAR
|
MP-05-003-016-001/58
(THATI)
|
1705003000NRG24231120231082263
|
23/11/2023
|
sunita
|
1705003WL037307
|
sunita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
NARWAR
|
MP-05-003-016-001/6
(THATI)
|
1705003000NRG24231120231082264
|
23/11/2023
|
Rani koli
|
1705003WL037307
|
Rani koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
Ranikoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
NARWAR
|
MP-05-003-016-001/61
(THATI)
|
1705003000NRG24231120231082266
|
23/11/2023
|
Sughar Singh
|
1705003WL037307
|
Sughar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
SugharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
NARWAR
|
MP-05-003-016-001/65-A
(THATI)
|
1705003000NRG24231120231082267
|
23/11/2023
|
DAULAT SINGH
|
1705003WL037307
|
DAULAT SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
DAULATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
NARWAR
|
MP-05-003-016-001/66-A
(THATI)
|
1705003000NRG24231120231082268
|
23/11/2023
|
PATIRAM JATAV
|
1705003WL037307
|
PATIRAM JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
PATIRAMJATAV
|
STATE BANK OF INDIA(508548)
|
|
259
|
NARWAR
|
MP-05-003-016-001/77
(THATI)
|
1705003000NRG24231120231082270
|
23/11/2023
|
Rajendra
|
1705003WL037307
|
Rajendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
NARWAR
|
MP-05-003-016-001/88
(THATI)
|
1705003000NRG24231120231082275
|
23/11/2023
|
Balli
|
1705003WL037307
|
Balli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
Balli
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
NARWAR
|
MP-05-003-016-001/90
(THATI)
|
1705003000NRG24231120231082276
|
23/11/2023
|
Premvati
|
1705003WL037307
|
Premvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
Premvati
|
STATE BANK OF INDIA(508548)
|
|
262
|
NARWAR
|
MP-05-003-016-001/95
(THATI)
|
1705003000NRG24231120231082278
|
23/11/2023
|
Laxman
|
1705003WL037307
|
Laxman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
Laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
NARWAR
|
MP-05-003-028-001/138-C
(DHAMDHOLI)
|
1705003028NRG24231120231081613
|
23/11/2023
|
Kasturi Bai Rawat
|
1705003028WL037297
|
Kasturi Bai Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
KasturiBaiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
NARWAR
|
MP-05-003-028-001/171-A
(DHAMDHOLI)
|
1705003028NRG24231120231081615
|
23/11/2023
|
Sunil rawat
|
1705003028WL037297
|
Sunil rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
Sunilrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
NARWAR
|
MP-05-003-028-001/187-A
(DHAMDHOLI)
|
1705003028NRG24231120231081618
|
23/11/2023
|
Veerpal
|
1705003028WL037297
|
Veerpal
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
266
|
NARWAR
|
MP-05-003-028-001/201
(DHAMDHOLI)
|
1705003028NRG24231120231081619
|
23/11/2023
|
Shila baghel
|
1705003028WL037297
|
Shila baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
Shilabaghel
|
STATE BANK OF INDIA(508548)
|
|
267
|
NARWAR
|
MP-05-003-028-001/215-C
(DHAMDHOLI)
|
1705003028NRG24231120231081533
|
23/11/2023
|
Rahul Rawat
|
1705003028WL037296
|
Rahul Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
RahulRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
NARWAR
|
MP-05-003-028-001/216-D
(DHAMDHOLI)
|
1705003028NRG24231120231081536
|
23/11/2023
|
Sukhendraa
|
1705003028WL037296
|
Sukhendraa
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
Sukhendraa
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
NARWAR
|
MP-05-003-028-001/27-A
(DHAMDHOLI)
|
1705003028NRG24231120231081624
|
23/11/2023
|
Banti baghel
|
1705003028WL037297
|
Banti baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
Bantibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
NARWAR
|
MP-05-003-028-001/293-A
(DHAMDHOLI)
|
1705003028NRG24231120231081550
|
23/11/2023
|
Radha
|
1705003028WL037296
|
Radha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
NARWAR
|
MP-05-003-028-001/316
(DHAMDHOLI)
|
1705003028NRG24231120231081562
|
23/11/2023
|
Manoj koli
|
1705003028WL037296
|
Manoj koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
Manojkoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
NARWAR
|
MP-05-003-028-001/324
(DHAMDHOLI)
|
1705003028NRG24231120231081626
|
23/11/2023
|
Devi Singh jatav
|
1705003028WL037297
|
Devi Singh jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
DeviSinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
NARWAR
|
MP-05-003-028-001/329
(DHAMDHOLI)
|
1705003028NRG24231120231081567
|
23/11/2023
|
Sarju pal
|
1705003028WL037296
|
Sarju pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
Sarjupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
NARWAR
|
MP-05-003-028-001/329-A
(DHAMDHOLI)
|
1705003028NRG24231120231081568
|
23/11/2023
|
Banvari pal
|
1705003028WL037296
|
Banvari pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
Banvaripal
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
NARWAR
|
MP-05-003-028-001/338
(DHAMDHOLI)
|
1705003028NRG24231120231081627
|
23/11/2023
|
Birendra singh
|
1705003028WL037297
|
Birendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
Birendrasingh
|
STATE BANK OF INDIA(508548)
|
|
276
|
NARWAR
|
MP-05-003-028-001/339
(DHAMDHOLI)
|
1705003028NRG24231120231081569
|
23/11/2023
|
Rani
|
1705003028WL037296
|
Rani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
NARWAR
|
MP-05-003-028-001/340
(DHAMDHOLI)
|
1705003028NRG24231120231081571
|
23/11/2023
|
Munshiram
|
1705003028WL037296
|
Munshiram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
Munshiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
NARWAR
|
MP-05-003-028-001/341
(DHAMDHOLI)
|
1705003028NRG24231120231081572
|
23/11/2023
|
Manoj kumar
|
1705003028WL037296
|
Manoj kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
Manojkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
NARWAR
|
MP-05-003-028-001/342
(DHAMDHOLI)
|
1705003028NRG24231120231081575
|
23/11/2023
|
Balavant singh rawat
|
1705003028WL037296
|
Balavant singh rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
Balavantsinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
NARWAR
|
MP-05-003-028-001/343
(DHAMDHOLI)
|
1705003028NRG24231120231081628
|
23/11/2023
|
Balkishan baghel
|
1705003028WL037297
|
Balkishan baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
Balkishanbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
NARWAR
|
MP-05-003-028-001/345
(DHAMDHOLI)
|
1705003028NRG24231120231081629
|
23/11/2023
|
Hardash vanshkar
|
1705003028WL037297
|
Hardash vanshkar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
Hardashvanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
NARWAR
|
MP-05-003-028-001/354
(DHAMDHOLI)
|
1705003028NRG24231120231081576
|
23/11/2023
|
Ramsakhi pal
|
1705003028WL037296
|
Ramsakhi pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
Ramsakhipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
NARWAR
|
MP-05-003-028-001/371-A
(DHAMDHOLI)
|
1705003028NRG24231120231081582
|
23/11/2023
|
Raman Rawat
|
1705003028WL037296
|
Raman Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
RamanRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125970
|
125970
|
|
|
|
|
|
|
|
|
284
|
NARWAR
|
MP-05-003-011-003/434
(VEELONI)
|
1705003000NRG24231120231082164
|
23/11/2023
|
NARENDRA BAGHEL
|
1705003WL037307
|
NARENDRA BAGHEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
NARENDRABAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
NARWAR
|
MP-05-003-028-001/215-A
(DHAMDHOLI)
|
1705003028NRG24231120231081532
|
23/11/2023
|
Chhotu rawat
|
1705003028WL037296
|
Chhotu rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
Chhoturawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
NARWAR
|
MP-05-003-028-001/216-A
(DHAMDHOLI)
|
1705003028NRG24231120231081534
|
23/11/2023
|
Gopal singh rawat
|
1705003028WL037296
|
Gopal singh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
Gopalsinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
NARWAR
|
MP-05-003-028-001/224-B
(DHAMDHOLI)
|
1705003028NRG24231120231081537
|
23/11/2023
|
Bikki rawat
|
1705003028WL037296
|
Bikki rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
Bikkirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
NARWAR
|
MP-05-003-028-001/227-A
(DHAMDHOLI)
|
1705003028NRG24231120231081539
|
23/11/2023
|
Rajte rawat
|
1705003028WL037296
|
Rajte rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
Rajterawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
NARWAR
|
MP-05-003-028-001/228-B
(DHAMDHOLI)
|
1705003028NRG24231120231081541
|
23/11/2023
|
Jitendra rawat
|
1705003028WL037296
|
Jitendra rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
Jitendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
NARWAR
|
MP-05-003-028-001/228-C
(DHAMDHOLI)
|
1705003028NRG24231120231081542
|
23/11/2023
|
Satendra rawat
|
1705003028WL037296
|
Satendra rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
Satendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
NARWAR
|
MP-05-003-028-001/242-B
(DHAMDHOLI)
|
1705003028NRG24231120231081544
|
23/11/2023
|
Makhan singh rawat
|
1705003028WL037296
|
Makhan singh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
Makhansinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
NARWAR
|
MP-05-003-028-001/301-B
(DHAMDHOLI)
|
1705003028NRG24231120231081555
|
23/11/2023
|
Sandeep rawat
|
1705003028WL037296
|
Sandeep rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
Sandeeprawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
NARWAR
|
MP-05-003-028-001/312
(DHAMDHOLI)
|
1705003028NRG24231120231081559
|
23/11/2023
|
Usha bai rawat
|
1705003028WL037296
|
Usha bai rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
Ushabairawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
NARWAR
|
MP-05-003-028-001/313
(DHAMDHOLI)
|
1705003028NRG24231120231081560
|
23/11/2023
|
Kalyansngh
|
1705003028WL037296
|
Kalyansngh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
Kalyansngh
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
NARWAR
|
MP-05-003-028-001/328
(DHAMDHOLI)
|
1705003028NRG24231120231081566
|
23/11/2023
|
Jeetendra Singh rawat
|
1705003028WL037296
|
Jeetendra Singh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
JeetendraSinghrawat
|
STATE BANK OF INDIA(508548)
|
|
296
|
NARWAR
|
MP-05-003-028-001/90
(DHAMDHOLI)
|
1705003028NRG24231120231081603
|
23/11/2023
|
Fulbati
|
1705003028WL037296
|
Fulbati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324118985
|
|
Fulbati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
297
|
NARWAR
|
MP-05-003-001-001/34
(PIPALKHADI)
|
1705003001NRG24221120231081048
|
23/11/2023
|
Meera
|
1705003001WL037283
|
Meera
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
324118985
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
298
|
NARWAR
|
MP-05-003-001-001/46
(PIPALKHADI)
|
1705003001NRG24221120231081055
|
23/11/2023
|
raja ram
|
1705003001WL037283
|
raja ram
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
324118985
|
|
rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
NARWAR
|
MP-05-003-001-001/47
(PIPALKHADI)
|
1705003001NRG24221120231081056
|
23/11/2023
|
Gopal
|
1705003001WL037283
|
Gopal
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
324118985
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
300
|
NARWAR
|
MP-05-003-001-001/48-A
(PIPALKHADI)
|
1705003001NRG24221120231081057
|
23/11/2023
|
SUNITA KUSHWAH
|
1705003001WL037283
|
SUNITA KUSHWAH
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
324118985
|
|
SUNITAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
301
|
NARWAR
|
MP-05-003-001-002/102
(PIPALKHADI)
|
1705003001NRG24221120231081067
|
23/11/2023
|
pratap
|
1705003001WL037283
|
pratap
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
324118985
|
|
pratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
NARWAR
|
MP-05-003-001-002/114
(PIPALKHADI)
|
1705003001NRG24221120231081071
|
23/11/2023
|
Vijay Singh
|
1705003001WL037283
|
Vijay Singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
324118985
|
|
VijaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
NARWAR
|
MP-05-003-001-002/121-A
(PIPALKHADI)
|
1705003001NRG24221120231081072
|
23/11/2023
|
ROSHAN ADIWASI
|
1705003001WL037283
|
ROSHAN ADIWASI
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
324118985
|
|
ROSHANADIWASI
|
STATE BANK OF INDIA(508548)
|
|
304
|
NARWAR
|
MP-05-003-001-002/152-A
(PIPALKHADI)
|
1705003001NRG24221120231081086
|
23/11/2023
|
SANJAY ADIWASI
|
1705003001WL037283
|
SANJAY ADIWASI
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
324118985
|
|
SANJAYADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
NARWAR
|
MP-05-003-001-002/345
(PIPALKHADI)
|
1705003001NRG24221120231081093
|
23/11/2023
|
BRAJESH BARAR
|
1705003001WL037283
|
BRAJESH BARAR
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
324118985
|
|
BRAJESHBARAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
344760
|
344760
|
|
|
|
|
|
|
|