S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
NARWAR
|
MP-05-003-011-003/400 (VEELONI)
|
1705003000NRG24260920230855566
|
26/09/2023
|
Gopal Baghel
|
1705003WL030503
|
Gopal Baghel
|
00415
|
SBIN0018768
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308145526
|
|
GopalBaghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-016-001/100 (THATI)
|
1705003000NRG24260920230855609
|
26/09/2023
|
lakhan baghel
|
1705003WL030503
|
lakhan baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308145526
|
|
lakhanbaghel
|
STATE BANK OF INDIA(508548)
|
3
|
NARWAR
|
MP-05-003-016-001/103 (THATI)
|
1705003000NRG24260920230855614
|
26/09/2023
|
GUDDY BAI
|
1705003WL030503
|
GUDDY BAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308145526
|
|
GUDDYBAI
|
STATE BANK OF INDIA(508548)
|
4
|
NARWAR
|
MP-05-003-016-001/123 (THATI)
|
1705003000NRG24260920230855626
|
26/09/2023
|
Mukesh
|
1705003WL030503
|
Mukesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308145526
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
5
|
NARWAR
|
MP-05-003-016-001/141-B (THATI)
|
1705003000NRG24260920230855632
|
26/09/2023
|
RAJKUMAR
|
1705003WL030503
|
RAJKUMAR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308145526
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
6
|
NARWAR
|
MP-05-003-016-001/154 (THATI)
|
1705003000NRG24260920230855641
|
26/09/2023
|
Dhanmanti
|
1705003WL030503
|
Dhanmanti
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308145526
|
|
Dhanmanti
|
STATE BANK OF INDIA(508548)
|
7
|
NARWAR
|
MP-05-003-016-001/190 (THATI)
|
1705003000NRG24260920230855651
|
26/09/2023
|
SUNITA BANSHKAR
|
1705003WL030503
|
SUNITA BANSHKAR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308145526
|
|
SUNITABANSHKAR
|
STATE BANK OF INDIA(508548)
|
8
|
NARWAR
|
MP-05-003-016-001/193 (THATI)
|
1705003000NRG24260920230855652
|
26/09/2023
|
MUNNA SHARMA
|
1705003WL030503
|
MUNNA SHARMA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308145526
|
|
MUNNASHARMA
|
STATE BANK OF INDIA(508548)
|
9
|
NARWAR
|
MP-05-003-016-001/205 (THATI)
|
1705003000NRG24260920230855660
|
26/09/2023
|
Soneram Baghel
|
1705003WL030503
|
Soneram Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308145526
|
|
SoneramBaghel
|
STATE BANK OF INDIA(508548)
|
10
|
NARWAR
|
MP-05-003-016-001/226 (THATI)
|
1705003000NRG24260920230855666
|
26/09/2023
|
Thakurdash Koli
|
1705003WL030503
|
Thakurdash Koli
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308145526
|
|
ThakurdashKoli
|
STATE BANK OF INDIA(508548)
|
11
|
NARWAR
|
MP-05-003-016-001/36-A (THATI)
|
1705003000NRG24260920230855680
|
26/09/2023
|
Nabab Singh
|
1705003WL030503
|
Nabab Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308145526
|
|
NababSingh
|
STATE BANK OF INDIA(508548)
|
12
|
NARWAR
|
MP-05-003-016-001/455 (THATI)
|
1705003000NRG24260920230855695
|
26/09/2023
|
Ranveer Singh Jatav
|
1705003WL030503
|
Ranveer Singh Jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308145526
|
|
RanveerSinghJatav
|
STATE BANK OF INDIA(508548)
|
13
|
NARWAR
|
MP-05-003-016-001/456 (THATI)
|
1705003000NRG24260920230855696
|
26/09/2023
|
Raju Jatav
|
1705003WL030503
|
Raju Jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308145526
|
|
RajuJatav
|
STATE BANK OF INDIA(508548)
|
14
|
NARWAR
|
MP-05-003-016-001/478 (THATI)
|
1705003000NRG24260920230855708
|
26/09/2023
|
Dharmendra Baghel
|
1705003WL030503
|
Dharmendra Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308145526
|
|
DharmendraBaghel
|
STATE BANK OF INDIA(508548)
|
15
|
NARWAR
|
MP-05-003-016-001/48 (THATI)
|
1705003000NRG24260920230855709
|
26/09/2023
|
Phulvati
|
1705003WL030503
|
Phulvati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308145526
|
|
Phulvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
16
|
NARWAR
|
MP-05-003-011-003/206 (VEELONI)
|
1705003000NRG24260920230855558
|
26/09/2023
|
Pratap Singh
|
1705003WL030503
|
Pratap Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308145526
|
|
PratapSingh
|
STATE BANK OF INDIA(508548)
|
17
|
NARWAR
|
MP-05-003-011-003/211-A (VEELONI)
|
1705003000NRG24260920230855562
|
26/09/2023
|
SIROMAN BAGHEL
|
1705003WL030503
|
SIROMAN BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308145526
|
|
SIROMANBAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
18
|
NARWAR
|
MP-05-003-011-003/230 (VEELONI)
|
1705003000NRG24260920230855565
|
26/09/2023
|
NAVAB SINGH GURJAR
|
1705003WL030503
|
NAVAB SINGH GURJAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308145526
|
|
NAVABSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
19
|
NARWAR
|
MP-05-003-011-003/474 (VEELONI)
|
1705003000NRG24260920230855595
|
26/09/2023
|
Anil Baghel
|
1705003WL030503
|
Anil Baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308145526
|
|
AnilBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
NARWAR
|
MP-05-003-016-001/101-A (THATI)
|
1705003000NRG24260920230855610
|
26/09/2023
|
VEERENDRA BAGHEL
|
1705003WL030503
|
VEERENDRA BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308145526
|
|
VEERENDRABAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
NARWAR
|
MP-05-003-016-001/102 (THATI)
|
1705003000NRG24260920230855613
|
26/09/2023
|
AJMER SINGH BAGHEL
|
1705003WL030503
|
AJMER SINGH BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308145526
|
|
AJMERSINGHBAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
NARWAR
|
MP-05-003-016-001/108 (THATI)
|
1705003000NRG24260920230855617
|
26/09/2023
|
Khachera
|
1705003WL030503
|
Khachera
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308145526
|
|
Khachera
|
MADHYANCHAL GRAMIN BANK(607232)
|
23
|
NARWAR
|
MP-05-003-016-001/108-A (THATI)
|
1705003000NRG24260920230855618
|
26/09/2023
|
RAKESH MIRDHA
|
1705003WL030503
|
RAKESH MIRDHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308145526
|
|
RAKESHMIRDHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
24
|
NARWAR
|
MP-05-003-016-001/109 (THATI)
|
1705003000NRG24260920230855619
|
26/09/2023
|
TEJ SINGH
|
1705003WL030503
|
TEJ SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308145526
|
|
TEJSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
25
|
NARWAR
|
MP-05-003-016-001/11 (THATI)
|
1705003000NRG24260920230855620
|
26/09/2023
|
PRATAP SINGH
|
1705003WL030503
|
PRATAP SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308145526
|
|
PRATAPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
NARWAR
|
MP-05-003-016-001/14 (THATI)
|
1705003000NRG24260920230855631
|
26/09/2023
|
Rakesh
|
1705003WL030503
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308145526
|
|
Rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
27
|
NARWAR
|
MP-05-003-016-001/143 (THATI)
|
1705003000NRG24260920230855633
|
26/09/2023
|
MUKESH JATAV
|
1705003WL030503
|
MUKESH JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308145526
|
|
MUKESHJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
28
|
NARWAR
|
MP-05-003-016-001/144 (THATI)
|
1705003000NRG24260920230855634
|
26/09/2023
|
ANITA
|
1705003WL030503
|
ANITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308145526
|
|
ANITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
29
|
NARWAR
|
MP-05-003-016-001/152-A (THATI)
|
1705003000NRG24260920230855639
|
26/09/2023
|
PANJAB SINGH GURJAR
|
1705003WL030503
|
PANJAB SINGH GURJAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308145526
|
|
PANJABSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
30
|
NARWAR
|
MP-05-003-016-001/166-A (THATI)
|
1705003000NRG24260920230855644
|
26/09/2023
|
GYAN SINGH BAGHEL
|
1705003WL030503
|
GYAN SINGH BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308145526
|
|
GYANSINGHBAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
31
|
NARWAR
|
MP-05-003-016-001/18 (THATI)
|
1705003000NRG24260920230855648
|
26/09/2023
|
RAM BAI
|
1705003WL030503
|
RAM BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308145526
|
|
RAMBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
32
|
NARWAR
|
MP-05-003-016-001/186 (THATI)
|
1705003000NRG24260920230855649
|
26/09/2023
|
BALMUKUND
|
1705003WL030503
|
BALMUKUND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308145526
|
|
BALMUKUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
33
|
NARWAR
|
MP-05-003-016-001/19 (THATI)
|
1705003000NRG24260920230855650
|
26/09/2023
|
Mithla
|
1705003WL030503
|
Mithla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308145526
|
|
Mithla
|
STATE BANK OF INDIA(508548)
|
34
|
NARWAR
|
MP-05-003-016-001/197 (THATI)
|
1705003000NRG24260920230855654
|
26/09/2023
|
Naval singh baghel
|
1705003WL030503
|
Naval singh baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308145526
|
|
Navalsinghbaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
35
|
NARWAR
|
MP-05-003-016-001/201 (THATI)
|
1705003000NRG24260920230855656
|
26/09/2023
|
Pratap Singh Baghel
|
1705003WL030503
|
Pratap Singh Baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308145526
|
|
PratapSinghBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
NARWAR
|
MP-05-003-016-001/204 (THATI)
|
1705003000NRG24260920230855659
|
26/09/2023
|
Santosh Jatav
|
1705003WL030503
|
Santosh Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308145526
|
|
SantoshJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
37
|
NARWAR
|
MP-05-003-016-001/21 (THATI)
|
1705003000NRG24260920230855662
|
26/09/2023
|
Leelabai
|
1705003WL030503
|
Leelabai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308145526
|
|
Leelabai
|
STATE BANK OF INDIA(508548)
|
38
|
NARWAR
|
MP-05-003-016-001/211 (THATI)
|
1705003000NRG24260920230855663
|
26/09/2023
|
Hanumant Singh
|
1705003WL030503
|
Hanumant Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308145526
|
|
HanumantSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
39
|
NARWAR
|
MP-05-003-016-001/225 (THATI)
|
1705003000NRG24260920230855665
|
26/09/2023
|
Arjun Mourya
|
1705003WL030503
|
Arjun Mourya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308145526
|
|
ArjunMourya
|
PUNJAB NATIONAL BANK(508568)
|
40
|
NARWAR
|
MP-05-003-016-001/234 (THATI)
|
1705003000NRG24260920230855670
|
26/09/2023
|
GABBAR SINGH GURJAR
|
1705003WL030503
|
GABBAR SINGH GURJAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308145526
|
|
GABBARSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
41
|
NARWAR
|
MP-05-003-016-001/236 (THATI)
|
1705003000NRG24260920230855671
|
26/09/2023
|
HARABHAJN BAGHEL
|
1705003WL030503
|
HARABHAJN BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
308145526
|
|
HARABHAJNBAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
42
|
NARWAR
|
MP-05-003-016-001/24 (THATI)
|
1705003000NRG24260920230855672
|
26/09/2023
|
Baijanti
|
1705003WL030503
|
Baijanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308145526
|
|
Baijanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
43
|
NARWAR
|
MP-05-003-016-001/240 (THATI)
|
1705003000NRG24260920230855673
|
26/09/2023
|
MAHESH BAGHEL
|
1705003WL030503
|
MAHESH BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308145526
|
|
MAHESHBAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
44
|
NARWAR
|
MP-05-003-016-001/26 (THATI)
|
1705003000NRG24260920230855674
|
26/09/2023
|
rajkumar
|
1705003WL030503
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308145526
|
|
rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
45
|
NARWAR
|
MP-05-003-016-001/28-A (THATI)
|
1705003000NRG24260920230855676
|
26/09/2023
|
Rajkishor Baghel
|
1705003WL030503
|
Rajkishor Baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308145526
|
|
RajkishorBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
NARWAR
|
MP-05-003-016-001/35 (THATI)
|
1705003000NRG24260920230855677
|
26/09/2023
|
PURAN BAGHEL
|
1705003WL030503
|
PURAN BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308145526
|
|
PURANBAGHEL
|
STATE BANK OF INDIA(508548)
|
47
|
NARWAR
|
MP-05-003-016-001/35-A (THATI)
|
1705003000NRG24260920230855678
|
26/09/2023
|
Santosh Baghel
|
1705003WL030503
|
Santosh Baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308145526
|
|
SantoshBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
48
|
NARWAR
|
MP-05-003-016-001/36 (THATI)
|
1705003000NRG24260920230855679
|
26/09/2023
|
Ramvaran Singh
|
1705003WL030503
|
Ramvaran Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308145526
|
|
RamvaranSingh
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
NARWAR
|
MP-05-003-016-001/36-B (THATI)
|
1705003000NRG24260920230855681
|
26/09/2023
|
Inder Singh
|
1705003WL030503
|
Inder Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308145526
|
|
InderSingh
|
STATE BANK OF INDIA(508548)
|
50
|
NARWAR
|
MP-05-003-016-001/40 (THATI)
|
1705003000NRG24260920230855682
|
26/09/2023
|
Amratlal
|
1705003WL030503
|
Amratlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308145526
|
|
Amratlal
|
FINO PAYMENTS BANK LTD(608001)
|
51
|
NARWAR
|
MP-05-003-016-001/410 (THATI)
|
1705003000NRG24260920230855683
|
26/09/2023
|
Sirdar Singh
|
1705003WL030503
|
Sirdar Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308145526
|
|
SirdarSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
52
|
NARWAR
|
MP-05-003-016-001/457 (THATI)
|
1705003000NRG24260920230855697
|
26/09/2023
|
Vissu Jatav
|
1705003WL030503
|
Vissu Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308145526
|
|
VissuJatav
|
STATE BANK OF INDIA(508548)
|
53
|
NARWAR
|
MP-05-003-016-001/46 (THATI)
|
1705003000NRG24260920230855699
|
26/09/2023
|
MANIRAM
|
1705003WL030503
|
MANIRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308145526
|
|
MANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
NARWAR
|
MP-05-003-016-001/463 (THATI)
|
1705003000NRG24260920230855702
|
26/09/2023
|
Ranjana Jatav
|
1705003WL030503
|
Ranjana Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308145526
|
|
RanjanaJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
55
|
NARWAR
|
MP-05-003-016-001/466 (THATI)
|
1705003000NRG24260920230855703
|
26/09/2023
|
Devendri Jatav
|
1705003WL030503
|
Devendri Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308145526
|
|
DevendriJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
56
|
NARWAR
|
MP-05-003-016-001/469 (THATI)
|
1705003000NRG24260920230855705
|
26/09/2023
|
Dharmendra Baghel
|
1705003WL030503
|
Dharmendra Baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308145526
|
|
DharmendraBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
NARWAR
|
MP-05-003-016-001/96 (THATI)
|
1705003000NRG24260920230855716
|
26/09/2023
|
girwal singh
|
1705003WL030503
|
girwal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308145526
|
|
girwalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
58
|
NARWAR
|
MP-05-003-011-003/209 (VEELONI)
|
1705003000NRG24260920230855560
|
26/09/2023
|
Sughar Singh
|
1705003WL030503
|
Sughar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308145526
|
|
SugharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
NARWAR
|
MP-05-003-011-003/211 (VEELONI)
|
1705003000NRG24260920230855561
|
26/09/2023
|
BHURA BAGHEL
|
1705003WL030503
|
BHURA BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308145526
|
|
BHURABAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
NARWAR
|
MP-05-003-011-003/212 (VEELONI)
|
1705003000NRG24260920230855563
|
26/09/2023
|
SAHAB SINGH
|
1705003WL030503
|
SAHAB SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308145526
|
|
SAHABSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
61
|
NARWAR
|
MP-05-003-011-003/213 (VEELONI)
|
1705003000NRG24260920230855564
|
26/09/2023
|
RAJENDRA BAGHEL
|
1705003WL030503
|
RAJENDRA BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308145526
|
|
RAJENDRABAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
NARWAR
|
MP-05-003-011-003/411 (VEELONI)
|
1705003000NRG24260920230855569
|
26/09/2023
|
KALAVATI
|
1705003WL030503
|
KALAVATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308145526
|
|
KALAVATI
|
FINO PAYMENTS BANK LTD(608001)
|
63
|
NARWAR
|
MP-05-003-011-003/420 (VEELONI)
|
1705003000NRG24260920230855570
|
26/09/2023
|
SANE
|
1705003WL030503
|
SANE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308145526
|
|
SANE
|
STATE BANK OF INDIA(508548)
|
64
|
NARWAR
|
MP-05-003-011-003/424 (VEELONI)
|
1705003000NRG24260920230855571
|
26/09/2023
|
Ramnath Gurjar
|
1705003WL030503
|
Ramnath Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308145526
|
|
RamnathGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
NARWAR
|
MP-05-003-011-003/425 (VEELONI)
|
1705003000NRG24260920230855572
|
26/09/2023
|
Jasmant Gurjar
|
1705003WL030503
|
Jasmant Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308145526
|
|
JasmantGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
66
|
NARWAR
|
MP-05-003-011-003/432 (VEELONI)
|
1705003000NRG24260920230855573
|
26/09/2023
|
Dharmendra
|
1705003WL030503
|
Dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308145526
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
67
|
NARWAR
|
MP-05-003-011-003/437 (VEELONI)
|
1705003000NRG24260920230855574
|
26/09/2023
|
Nitu Baghel
|
1705003WL030503
|
Nitu Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308145526
|
|
NituBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
NARWAR
|
MP-05-003-011-003/438 (VEELONI)
|
1705003000NRG24260920230855575
|
26/09/2023
|
Golu Baghel
|
1705003WL030503
|
Golu Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308145526
|
|
GoluBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
69
|
NARWAR
|
MP-05-003-011-003/440 (VEELONI)
|
1705003000NRG24260920230855576
|
26/09/2023
|
Avaran Singh
|
1705003WL030503
|
Avaran Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308145526
|
|
AvaranSingh
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
NARWAR
|
MP-05-003-011-003/444 (VEELONI)
|
1705003000NRG24260920230855577
|
26/09/2023
|
Jasrath Adivasi
|
1705003WL030503
|
Jasrath Adivasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308145526
|
|
JasrathAdivasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
71
|
NARWAR
|
MP-05-003-011-003/446 (VEELONI)
|
1705003000NRG24260920230855579
|
26/09/2023
|
Kalladin Sahriya
|
1705003WL030503
|
Kalladin Sahriya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308145526
|
|
KalladinSahriya
|
FINO PAYMENTS BANK LTD(608001)
|
72
|
NARWAR
|
MP-05-003-011-003/448 (VEELONI)
|
1705003000NRG24260920230855580
|
26/09/2023
|
SAHAB SINGH
|
1705003WL030503
|
SAHAB SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308145526
|
|
SAHABSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
73
|
NARWAR
|
MP-05-003-011-003/449 (VEELONI)
|
1705003000NRG24260920230855581
|
26/09/2023
|
Ramdeen Gurjar
|
1705003WL030503
|
Ramdeen Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308145526
|
|
RamdeenGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
NARWAR
|
MP-05-003-011-003/451 (VEELONI)
|
1705003000NRG24260920230855582
|
26/09/2023
|
Rivilee Gurjar
|
1705003WL030503
|
Rivilee Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308145526
|
|
RivileeGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
75
|
NARWAR
|
MP-05-003-011-003/454 (VEELONI)
|
1705003000NRG24260920230855584
|
26/09/2023
|
Komesh
|
1705003WL030503
|
Komesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308145526
|
|
Komesh
|
FINO PAYMENTS BANK LTD(608001)
|
76
|
NARWAR
|
MP-05-003-011-003/455 (VEELONI)
|
1705003000NRG24260920230855585
|
26/09/2023
|
Komesh Gurjar
|
1705003WL030503
|
Komesh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308145526
|
|
KomeshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
77
|
NARWAR
|
MP-05-003-011-003/463 (VEELONI)
|
1705003000NRG24260920230855588
|
26/09/2023
|
Girraj Gurjar
|
1705003WL030503
|
Girraj Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308145526
|
|
GirrajGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
NARWAR
|
MP-05-003-011-003/466 (VEELONI)
|
1705003000NRG24260920230855590
|
26/09/2023
|
Ramdei Baghel
|
1705003WL030503
|
Ramdei Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308145526
|
|
RamdeiBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
NARWAR
|
MP-05-003-011-003/468 (VEELONI)
|
1705003000NRG24260920230855591
|
26/09/2023
|
Rahul Singh Gurjar
|
1705003WL030503
|
Rahul Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308145526
|
|
RahulSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
80
|
NARWAR
|
MP-05-003-011-003/470 (VEELONI)
|
1705003000NRG24260920230855592
|
26/09/2023
|
Pushpendra
|
1705003WL030503
|
Pushpendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308145526
|
|
Pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
81
|
NARWAR
|
MP-05-003-011-003/472 (VEELONI)
|
1705003000NRG24260920230855593
|
26/09/2023
|
Ramkhilaban Gurjar
|
1705003WL030503
|
Ramkhilaban Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308145526
|
|
RamkhilabanGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
82
|
NARWAR
|
MP-05-003-011-003/473 (VEELONI)
|
1705003000NRG24260920230855594
|
26/09/2023
|
Kallu
|
1705003WL030503
|
Kallu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308145526
|
|
Kallu
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
NARWAR
|
MP-05-003-011-003/482 (VEELONI)
|
1705003000NRG24260920230855597
|
26/09/2023
|
SUMAN PAL
|
1705003WL030503
|
SUMAN PAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308145526
|
|
SUMANPAL
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
NARWAR
|
MP-05-003-011-003/483 (VEELONI)
|
1705003000NRG24260920230855598
|
26/09/2023
|
KRISHNA BAGHEL
|
1705003WL030503
|
KRISHNA BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308145526
|
|
KRISHNABAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
NARWAR
|
MP-05-003-016-001/101-B (THATI)
|
1705003000NRG24260920230855611
|
26/09/2023
|
VIMLA BAI BAGHEL
|
1705003WL030503
|
VIMLA BAI BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308145526
|
|
VIMLABAIBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
86
|
NARWAR
|
MP-05-003-016-001/101-C (THATI)
|
1705003000NRG24260920230855612
|
26/09/2023
|
RAJBHAN SINGH BAGHEL
|
1705003WL030503
|
RAJBHAN SINGH BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308145526
|
|
RAJBHANSINGHBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
87
|
NARWAR
|
MP-05-003-016-001/111-A (THATI)
|
1705003000NRG24260920230855621
|
26/09/2023
|
Mehatab Singh Baghel
|
1705003WL030503
|
Mehatab Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308145526
|
|
MehatabSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
88
|
NARWAR
|
MP-05-003-016-001/115-A (THATI)
|
1705003000NRG24260920230855622
|
26/09/2023
|
UDAL GURJAR
|
1705003WL030503
|
UDAL GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308145526
|
|
UDALGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
89
|
NARWAR
|
MP-05-003-016-001/12 (THATI)
|
1705003000NRG24260920230855624
|
26/09/2023
|
Rukamadi
|
1705003WL030503
|
Rukamadi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308145526
|
|
Rukamadi
|
FINO PAYMENTS BANK LTD(608001)
|
90
|
NARWAR
|
MP-05-003-016-001/120-A (THATI)
|
1705003000NRG24260920230855625
|
26/09/2023
|
SIRDAR SINGH
|
1705003WL030503
|
SIRDAR SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308145526
|
|
SIRDARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
91
|
NARWAR
|
MP-05-003-016-001/126 (THATI)
|
1705003000NRG24260920230855627
|
26/09/2023
|
BAIJANTI
|
1705003WL030503
|
BAIJANTI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308145526
|
|
BAIJANTI
|
FINO PAYMENTS BANK LTD(608001)
|
92
|
NARWAR
|
MP-05-003-016-001/127-A (THATI)
|
1705003000NRG24260920230855628
|
26/09/2023
|
Man Singh
|
1705003WL030503
|
Man Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308145526
|
|
ManSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
93
|
NARWAR
|
MP-05-003-016-001/13 (THATI)
|
1705003000NRG24260920230855629
|
26/09/2023
|
ramdeen
|
1705003WL030503
|
ramdeen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308145526
|
|
ramdeen
|
FINO PAYMENTS BANK LTD(608001)
|
94
|
NARWAR
|
MP-05-003-016-001/13 (THATI)
|
1705003000NRG24260920230855630
|
26/09/2023
|
Suman
|
1705003WL030503
|
Suman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308145526
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
NARWAR
|
MP-05-003-016-001/146-A (THATI)
|
1705003000NRG24260920230855635
|
26/09/2023
|
PRADHUMAN SINGH
|
1705003WL030503
|
PRADHUMAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308145526
|
|
PRADHUMANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
96
|
NARWAR
|
MP-05-003-016-001/147-A (THATI)
|
1705003000NRG24260920230855636
|
26/09/2023
|
MANEESHA BAI
|
1705003WL030503
|
MANEESHA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308145526
|
|
MANEESHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
97
|
NARWAR
|
MP-05-003-016-001/150-A (THATI)
|
1705003000NRG24260920230855638
|
26/09/2023
|
Sughar Singh Gurjar
|
1705003WL030503
|
Sughar Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308145526
|
|
SugharSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
98
|
NARWAR
|
MP-05-003-016-001/153 (THATI)
|
1705003000NRG24260920230855640
|
26/09/2023
|
Kamla Jatav
|
1705003WL030503
|
Kamla Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308145526
|
|
KamlaJatav
|
STATE BANK OF INDIA(508548)
|
99
|
NARWAR
|
MP-05-003-016-001/159-A (THATI)
|
1705003000NRG24260920230855642
|
26/09/2023
|
INDRABHAN SINGH
|
1705003WL030503
|
INDRABHAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308145526
|
|
INDRABHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
100
|
NARWAR
|
MP-05-003-016-001/163-A (THATI)
|
1705003000NRG24260920230855643
|
26/09/2023
|
BHUPENDRA SINGH
|
1705003WL030503
|
BHUPENDRA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308145526
|
|
BHUPENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
101
|
NARWAR
|
MP-05-003-016-001/167-B (THATI)
|
1705003000NRG24260920230855645
|
26/09/2023
|
JAYENDRA SINGH
|
1705003WL030503
|
JAYENDRA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308145526
|
|
JAYENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
102
|
NARWAR
|
MP-05-003-016-001/171-B (THATI)
|
1705003000NRG24260920230855646
|
26/09/2023
|
RAMBARAN SINGH
|
1705003WL030503
|
RAMBARAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308145526
|
|
RAMBARANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
103
|
NARWAR
|
MP-05-003-016-001/173-A (THATI)
|
1705003000NRG24260920230855647
|
26/09/2023
|
Girja baghel
|
1705003WL030503
|
Girja baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308145526
|
|
Girjabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
104
|
NARWAR
|
MP-05-003-016-001/202 (THATI)
|
1705003000NRG24260920230855657
|
26/09/2023
|
Kallu Baghel
|
1705003WL030503
|
Kallu Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308145526
|
|
KalluBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
105
|
NARWAR
|
MP-05-003-016-001/203 (THATI)
|
1705003000NRG24260920230855658
|
26/09/2023
|
Gopal Baghel
|
1705003WL030503
|
Gopal Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308145526
|
|
GopalBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
106
|
NARWAR
|
MP-05-003-016-001/22 (THATI)
|
1705003000NRG24260920230855664
|
26/09/2023
|
munni bai
|
1705003WL030503
|
munni bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308145526
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
107
|
NARWAR
|
MP-05-003-016-001/231 (THATI)
|
1705003000NRG24260920230855668
|
26/09/2023
|
AJAMER SINGH
|
1705003WL030503
|
AJAMER SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308145526
|
|
AJAMERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
108
|
NARWAR
|
MP-05-003-016-001/27 (THATI)
|
1705003000NRG24260920230855675
|
26/09/2023
|
JASAMANT SINGH KOLI
|
1705003WL030503
|
JASAMANT SINGH KOLI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308145526
|
|
JASAMANTSINGHKOLI
|
FINO PAYMENTS BANK LTD(608001)
|
109
|
NARWAR
|
MP-05-003-016-001/419 (THATI)
|
1705003000NRG24260920230855684
|
26/09/2023
|
KUMMER JATAV
|
1705003WL030503
|
KUMMER JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308145526
|
|
KUMMERJATAV
|
STATE BANK OF INDIA(508548)
|
110
|
NARWAR
|
MP-05-003-016-001/42 (THATI)
|
1705003000NRG24260920230855685
|
26/09/2023
|
Mahendra Singh Jatav
|
1705003WL030503
|
Mahendra Singh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308145526
|
|
MahendraSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
111
|
NARWAR
|
MP-05-003-016-001/439 (THATI)
|
1705003000NRG24260920230855687
|
26/09/2023
|
Sunil Baghel
|
1705003WL030503
|
Sunil Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308145526
|
|
SunilBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
112
|
NARWAR
|
MP-05-003-016-001/444 (THATI)
|
1705003000NRG24260920230855688
|
26/09/2023
|
Dinesh Jatav
|
1705003WL030503
|
Dinesh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308145526
|
|
DineshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
113
|
NARWAR
|
MP-05-003-016-001/446 (THATI)
|
1705003000NRG24260920230855689
|
26/09/2023
|
Dinesh Jatav
|
1705003WL030503
|
Dinesh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308145526
|
|
DineshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
114
|
NARWAR
|
MP-05-003-016-001/447 (THATI)
|
1705003000NRG24260920230855690
|
26/09/2023
|
Jeetu Jatav
|
1705003WL030503
|
Jeetu Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308145526
|
|
JeetuJatav
|
FINO PAYMENTS BANK LTD(608001)
|
115
|
NARWAR
|
MP-05-003-016-001/449 (THATI)
|
1705003000NRG24260920230855691
|
26/09/2023
|
Rakesh Baghel
|
1705003WL030503
|
Rakesh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308145526
|
|
RakeshBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
116
|
NARWAR
|
MP-05-003-016-001/450 (THATI)
|
1705003000NRG24260920230855692
|
26/09/2023
|
Suneel Jatav
|
1705003WL030503
|
Suneel Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308145526
|
|
SuneelJatav
|
FINO PAYMENTS BANK LTD(608001)
|
117
|
NARWAR
|
MP-05-003-016-001/452 (THATI)
|
1705003000NRG24260920230855693
|
26/09/2023
|
Rupali
|
1705003WL030503
|
Rupali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308145526
|
|
Rupali
|
FINO PAYMENTS BANK LTD(608001)
|
118
|
NARWAR
|
MP-05-003-016-001/453 (THATI)
|
1705003000NRG24260920230855694
|
26/09/2023
|
Pradeep Koli
|
1705003WL030503
|
Pradeep Koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308145526
|
|
PradeepKoli
|
FINO PAYMENTS BANK LTD(608001)
|
119
|
NARWAR
|
MP-05-003-016-001/460 (THATI)
|
1705003000NRG24260920230855700
|
26/09/2023
|
Santa
|
1705003WL030503
|
Santa
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308145526
|
|
Santa
|
FINO PAYMENTS BANK LTD(608001)
|
120
|
NARWAR
|
MP-05-003-016-001/461 (THATI)
|
1705003000NRG24260920230855701
|
26/09/2023
|
Anup Jatav
|
1705003WL030503
|
Anup Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308145526
|
|
AnupJatav
|
FINO PAYMENTS BANK LTD(608001)
|
121
|
NARWAR
|
MP-05-003-016-001/468 (THATI)
|
1705003000NRG24260920230855704
|
26/09/2023
|
Pushpendar Jatav
|
1705003WL030503
|
Pushpendar Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308145526
|
|
PushpendarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
122
|
NARWAR
|
MP-05-003-016-001/471 (THATI)
|
1705003000NRG24260920230855706
|
26/09/2023
|
Netram Jatav
|
1705003WL030503
|
Netram Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308145526
|
|
NetramJatav
|
FINO PAYMENTS BANK LTD(608001)
|
123
|
NARWAR
|
MP-05-003-016-001/473 (THATI)
|
1705003000NRG24260920230855707
|
26/09/2023
|
Mohan Singh
|
1705003WL030503
|
Mohan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308145526
|
|
MohanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
124
|
NARWAR
|
MP-05-003-016-001/480 (THATI)
|
1705003000NRG24260920230855710
|
26/09/2023
|
BALRAM SINGH
|
1705003WL030503
|
BALRAM SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308145526
|
|
BALRAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
125
|
NARWAR
|
MP-05-003-016-001/95 (THATI)
|
1705003000NRG24260920230855715
|
26/09/2023
|
Laxman
|
1705003WL030503
|
Laxman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308145526
|
|
Laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90168
|
90168
|
|
|
|
|
|
|
|
126
|
NARWAR
|
MP-05-003-011-003/452 (VEELONI)
|
1705003000NRG24260920230855583
|
26/09/2023
|
Poonam
|
1705003WL030503
|
Poonam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308145526
|
|
Poonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
127
|
NARWAR
|
MP-05-003-011-003/462 (VEELONI)
|
1705003000NRG24260920230855587
|
26/09/2023
|
Hemkumari
|
1705003WL030503
|
Hemkumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308145526
|
|
Hemkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
128
|
NARWAR
|
MP-05-003-016-001/459 (THATI)
|
1705003000NRG24260920230855698
|
26/09/2023
|
Pushpendra Singh
|
1705003WL030503
|
Pushpendra Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308145526
|
|
PushpendraSingh
|
STATE BANK OF INDIA(508548)
|
|
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SubTotal
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3978
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3978
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Total
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169728
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169728
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