|
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-05-003-002-001/12-D
(KHYAVADA)
|
1705003002NRG24240120241296528
|
25/01/2024
|
MamtA
|
1705003002WL044481
|
MamtA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
MamtA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARWAR
|
MP-05-003-002-001/19-C
(KHYAVADA)
|
1705003002NRG24240120241296532
|
25/01/2024
|
Nagina batham
|
1705003002WL044481
|
Nagina batham
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
Naginabatham
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARWAR
|
MP-05-003-002-001/32-B
(KHYAVADA)
|
1705003002NRG24240120241296541
|
25/01/2024
|
Eta
|
1705003002WL044481
|
Eta
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
Eta
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARWAR
|
MP-05-003-002-001/330
(KHYAVADA)
|
1705003002NRG24240120241296542
|
25/01/2024
|
naval batham
|
1705003002WL044481
|
naval batham
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
navalbatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARWAR
|
MP-05-003-002-001/330-A
(KHYAVADA)
|
1705003002NRG24240120241296543
|
25/01/2024
|
DINESH ADIWASI
|
1705003002WL044481
|
DINESH ADIWASI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
DINESHADIWASI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-002-001/330-B
(KHYAVADA)
|
1705003002NRG24240120241296499
|
25/01/2024
|
MAN SINGH BATHAM
|
1705003002WL044480
|
MAN SINGH BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
MANSINGHBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
NARWAR
|
MP-05-003-002-001/332
(KHYAVADA)
|
1705003002NRG24240120241296546
|
25/01/2024
|
KAMLESH BATHAM
|
1705003002WL044481
|
KAMLESH BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
KAMLESHBATHAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-002-001/334
(KHYAVADA)
|
1705003002NRG24240120241296548
|
25/01/2024
|
SUMAN BATHAM
|
1705003002WL044481
|
SUMAN BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
SUMANBATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARWAR
|
MP-05-003-002-001/334-B
(KHYAVADA)
|
1705003002NRG24240120241296549
|
25/01/2024
|
LALI BATHAM
|
1705003002WL044481
|
LALI BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
LALIBATHAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-002-001/44-B
(KHYAVADA)
|
1705003002NRG24240120241296561
|
25/01/2024
|
Raju baghel
|
1705003002WL044481
|
Raju baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
Rajubaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
NARWAR
|
MP-05-003-002-001/56-B
(KHYAVADA)
|
1705003002NRG24240120241296569
|
25/01/2024
|
Dhano bai
|
1705003002WL044481
|
Dhano bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
Dhanobai
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-002-001/63
(KHYAVADA)
|
1705003002NRG24240120241296578
|
25/01/2024
|
mithla
|
1705003002WL044481
|
mithla
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
mithla
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-002-001/9-D
(KHYAVADA)
|
1705003002NRG24240120241296587
|
25/01/2024
|
Vevi
|
1705003002WL044481
|
Vevi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
Vevi
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-002-002/11-B
(KHYAVADA)
|
1705003002NRG24240120241296598
|
25/01/2024
|
Vijayasingh
|
1705003002WL044481
|
Vijayasingh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
Vijayasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
NARWAR
|
MP-05-003-002-002/20-A
(KHYAVADA)
|
1705003002NRG24240120241296609
|
25/01/2024
|
barajesh batham
|
1705003002WL044481
|
barajesh batham
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
barajeshbatham
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-002-002/234-C
(KHYAVADA)
|
1705003002NRG24240120241296619
|
25/01/2024
|
sonam
|
1705003002WL044481
|
sonam
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
sonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARWAR
|
MP-05-003-002-002/30
(KHYAVADA)
|
1705003002NRG24240120241296621
|
25/01/2024
|
suneeta
|
1705003002WL044481
|
suneeta
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-002-002/30-B
(KHYAVADA)
|
1705003002NRG24240120241296622
|
25/01/2024
|
Karu batham
|
1705003002WL044481
|
Karu batham
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
Karubatham
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-002-002/308
(KHYAVADA)
|
1705003002NRG24240120241296627
|
25/01/2024
|
Lali
|
1705003002WL044481
|
Lali
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
Lali
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-002-002/309-B
(KHYAVADA)
|
1705003002NRG24240120241296628
|
25/01/2024
|
Kalu
|
1705003002WL044481
|
Kalu
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
Kalu
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-002-002/40-B
(KHYAVADA)
|
1705003002NRG24240120241296512
|
25/01/2024
|
Rajbati
|
1705003002WL044480
|
Rajbati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
Rajbati
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-002-002/5-B
(KHYAVADA)
|
1705003002NRG24240120241296513
|
25/01/2024
|
KESHAV BATHAM
|
1705003002WL044480
|
KESHAV BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
KESHAVBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
NARWAR
|
MP-05-003-002-002/70
(KHYAVADA)
|
1705003002NRG24240120241296518
|
25/01/2024
|
Ashok
|
1705003002WL044480
|
Ashok
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-002-002/71
(KHYAVADA)
|
1705003002NRG24240120241296642
|
25/01/2024
|
meena
|
1705003002WL044481
|
meena
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NARWAR
|
MP-05-003-002-002/78-B
(KHYAVADA)
|
1705003002NRG24240120241296643
|
25/01/2024
|
Raju kushwah
|
1705003002WL044481
|
Raju kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
Rajukushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
26
|
NARWAR
|
MP-05-003-002-001/107
(KHYAVADA)
|
1705003002NRG24240120241296526
|
25/01/2024
|
Sangita
|
1705003002WL044481
|
Sangita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
Sangita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
NARWAR
|
MP-05-003-002-001/114
(KHYAVADA)
|
1705003002NRG24240120241296460
|
25/01/2024
|
LALLu
|
1705003002WL044480
|
LALLu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
LALLu
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
NARWAR
|
MP-05-003-002-001/12-D
(KHYAVADA)
|
1705003002NRG24240120241296527
|
25/01/2024
|
Ramkishan
|
1705003002WL044481
|
Ramkishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
Ramkishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NARWAR
|
MP-05-003-002-001/14-B
(KHYAVADA)
|
1705003002NRG24240120241296529
|
25/01/2024
|
Lado bai
|
1705003002WL044481
|
Lado bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
Ladobai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
NARWAR
|
MP-05-003-002-001/19
(KHYAVADA)
|
1705003002NRG24240120241296530
|
25/01/2024
|
brajmohan
|
1705003002WL044481
|
brajmohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
brajmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NARWAR
|
MP-05-003-002-001/19-C
(KHYAVADA)
|
1705003002NRG24240120241296531
|
25/01/2024
|
Bhagvan singh
|
1705003002WL044481
|
Bhagvan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
Bhagvansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NARWAR
|
MP-05-003-002-001/21-D
(KHYAVADA)
|
1705003002NRG24240120241296533
|
25/01/2024
|
Kaptan
|
1705003002WL044481
|
Kaptan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
Kaptan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
NARWAR
|
MP-05-003-002-001/23-B
(KHYAVADA)
|
1705003002NRG24240120241296535
|
25/01/2024
|
Vijay singh
|
1705003002WL044481
|
Vijay singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
Vijaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NARWAR
|
MP-05-003-002-001/235
(KHYAVADA)
|
1705003002NRG24240120241296536
|
25/01/2024
|
Mehtab
|
1705003002WL044481
|
Mehtab
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
Mehtab
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
NARWAR
|
MP-05-003-002-001/237
(KHYAVADA)
|
1705003002NRG24240120241296537
|
25/01/2024
|
VEERU
|
1705003002WL044481
|
VEERU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
VEERU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
NARWAR
|
MP-05-003-002-001/241
(KHYAVADA)
|
1705003002NRG24240120241296538
|
25/01/2024
|
vinita batham
|
1705003002WL044481
|
vinita batham
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
vinitabatham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
NARWAR
|
MP-05-003-002-001/28-A
(KHYAVADA)
|
1705003002NRG24240120241296539
|
25/01/2024
|
Bhagirath
|
1705003002WL044481
|
Bhagirath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
Bhagirath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
NARWAR
|
MP-05-003-002-001/30
(KHYAVADA)
|
1705003002NRG24240120241296540
|
25/01/2024
|
Ramdulari
|
1705003002WL044481
|
Ramdulari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
Ramdulari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
NARWAR
|
MP-05-003-002-001/331
(KHYAVADA)
|
1705003002NRG24240120241296545
|
25/01/2024
|
MEENA BATHAM
|
1705003002WL044481
|
MEENA BATHAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
MEENABATHAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
NARWAR
|
MP-05-003-002-001/331
(KHYAVADA)
|
1705003002NRG24240120241296544
|
25/01/2024
|
RAMKISHAN BATHAM
|
1705003002WL044481
|
RAMKISHAN BATHAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
RAMKISHANBATHAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
NARWAR
|
MP-05-003-002-001/333-B
(KHYAVADA)
|
1705003002NRG24240120241296547
|
25/01/2024
|
RADHA ADIWASI
|
1705003002WL044481
|
RADHA ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
RADHAADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
NARWAR
|
MP-05-003-002-001/336-A
(KHYAVADA)
|
1705003002NRG24240120241296550
|
25/01/2024
|
REKHA BATHAM
|
1705003002WL044481
|
REKHA BATHAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
REKHABATHAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
NARWAR
|
MP-05-003-002-001/336-C
(KHYAVADA)
|
1705003002NRG24240120241296552
|
25/01/2024
|
HUKUM SINGH BATHAM
|
1705003002WL044481
|
HUKUM SINGH BATHAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
HUKUMSINGHBATHAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-002-001/336-C
(KHYAVADA)
|
1705003002NRG24240120241296551
|
25/01/2024
|
LAXMI BATHAM
|
1705003002WL044481
|
LAXMI BATHAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
LAXMIBATHAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
NARWAR
|
MP-05-003-002-001/337-A
(KHYAVADA)
|
1705003002NRG24240120241296553
|
25/01/2024
|
DAYAVATI ADIWASI
|
1705003002WL044481
|
DAYAVATI ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
DAYAVATIADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
NARWAR
|
MP-05-003-002-001/337-B
(KHYAVADA)
|
1705003002NRG24240120241296554
|
25/01/2024
|
PUKKHO BAI
|
1705003002WL044481
|
PUKKHO BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
PUKKHOBAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-002-001/340-A
(KHYAVADA)
|
1705003002NRG24240120241296555
|
25/01/2024
|
VIMLA ADIWASI
|
1705003002WL044481
|
VIMLA ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
VIMLAADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
NARWAR
|
MP-05-003-002-001/4-C
(KHYAVADA)
|
1705003002NRG24240120241296556
|
25/01/2024
|
Prakash
|
1705003002WL044481
|
Prakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
Prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NARWAR
|
MP-05-003-002-001/42
(KHYAVADA)
|
1705003002NRG24240120241296558
|
25/01/2024
|
Kapuri
|
1705003002WL044481
|
Kapuri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
Kapuri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
NARWAR
|
MP-05-003-002-001/43-B
(KHYAVADA)
|
1705003002NRG24240120241296559
|
25/01/2024
|
Rakesh baghel
|
1705003002WL044481
|
Rakesh baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
Rakeshbaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
NARWAR
|
MP-05-003-002-001/56-B
(KHYAVADA)
|
1705003002NRG24240120241296568
|
25/01/2024
|
Jagdish baghel
|
1705003002WL044481
|
Jagdish baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
Jagdishbaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
NARWAR
|
MP-05-003-002-001/59-B
(KHYAVADA)
|
1705003002NRG24240120241296571
|
25/01/2024
|
Balram batham
|
1705003002WL044481
|
Balram batham
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
Balrambatham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
NARWAR
|
MP-05-003-002-001/59-B
(KHYAVADA)
|
1705003002NRG24240120241296572
|
25/01/2024
|
Lali batham
|
1705003002WL044481
|
Lali batham
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
Lalibatham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
NARWAR
|
MP-05-003-002-001/6-D
(KHYAVADA)
|
1705003002NRG24240120241296573
|
25/01/2024
|
Ravi
|
1705003002WL044481
|
Ravi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
Ravi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
NARWAR
|
MP-05-003-002-001/60-B
(KHYAVADA)
|
1705003002NRG24240120241296574
|
25/01/2024
|
RASULA
|
1705003002WL044481
|
RASULA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
RASULA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
NARWAR
|
MP-05-003-002-001/62
(KHYAVADA)
|
1705003002NRG24240120241296575
|
25/01/2024
|
Mamta
|
1705003002WL044481
|
Mamta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
Mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
NARWAR
|
MP-05-003-002-001/62-D
(KHYAVADA)
|
1705003002NRG24240120241296576
|
25/01/2024
|
Prhlad
|
1705003002WL044481
|
Prhlad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
Prhlad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
NARWAR
|
MP-05-003-002-001/63
(KHYAVADA)
|
1705003002NRG24240120241296577
|
25/01/2024
|
Govind
|
1705003002WL044481
|
Govind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
Govind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
NARWAR
|
MP-05-003-002-001/68-B
(KHYAVADA)
|
1705003002NRG24240120241296579
|
25/01/2024
|
Seema bai
|
1705003002WL044481
|
Seema bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
Seemabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NARWAR
|
MP-05-003-002-001/7-C
(KHYAVADA)
|
1705003002NRG24240120241296581
|
25/01/2024
|
Rani bai
|
1705003002WL044481
|
Rani bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
Ranibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
NARWAR
|
MP-05-003-002-001/80-B
(KHYAVADA)
|
1705003002NRG24240120241296585
|
25/01/2024
|
Sankar singh
|
1705003002WL044481
|
Sankar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
Sankarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
NARWAR
|
MP-05-003-002-001/89-A
(KHYAVADA)
|
1705003002NRG24240120241296586
|
25/01/2024
|
kalyan
|
1705003002WL044481
|
kalyan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
kalyan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
NARWAR
|
MP-05-003-002-001/99-C
(KHYAVADA)
|
1705003002NRG24240120241296593
|
25/01/2024
|
Bishnu
|
1705003002WL044481
|
Bishnu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
Bishnu
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-002-002/-16-B
(KHYAVADA)
|
1705003002NRG24240120241296594
|
25/01/2024
|
Bhgvati batham
|
1705003002WL044481
|
Bhgvati batham
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
Bhgvatibatham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
NARWAR
|
MP-05-003-002-002/10-C
(KHYAVADA)
|
1705003002NRG24240120241296596
|
25/01/2024
|
Pransingh
|
1705003002WL044481
|
Pransingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
Pransingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
NARWAR
|
MP-05-003-002-002/11-B
(KHYAVADA)
|
1705003002NRG24240120241296599
|
25/01/2024
|
Nilam
|
1705003002WL044481
|
Nilam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
Nilam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NARWAR
|
MP-05-003-002-002/12-C
(KHYAVADA)
|
1705003002NRG24240120241296601
|
25/01/2024
|
Atar singh
|
1705003002WL044481
|
Atar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
Atarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
NARWAR
|
MP-05-003-002-002/12-C
(KHYAVADA)
|
1705003002NRG24240120241296602
|
25/01/2024
|
Punno
|
1705003002WL044481
|
Punno
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
Punno
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NARWAR
|
MP-05-003-002-002/17
(KHYAVADA)
|
1705003002NRG24240120241296605
|
25/01/2024
|
Matadin
|
1705003002WL044481
|
Matadin
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
Matadin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
NARWAR
|
MP-05-003-002-002/17
(KHYAVADA)
|
1705003002NRG24240120241296606
|
25/01/2024
|
reena
|
1705003002WL044481
|
reena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
reena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
NARWAR
|
MP-05-003-002-002/2-A
(KHYAVADA)
|
1705003002NRG24240120241296608
|
25/01/2024
|
Jagdish
|
1705003002WL044481
|
Jagdish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-002-002/201
(KHYAVADA)
|
1705003002NRG24240120241296611
|
25/01/2024
|
Santos
|
1705003002WL044481
|
Santos
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
Santos
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
NARWAR
|
MP-05-003-002-002/21-A
(KHYAVADA)
|
1705003002NRG24240120241296612
|
25/01/2024
|
banti
|
1705003002WL044481
|
banti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NARWAR
|
MP-05-003-002-002/3
(KHYAVADA)
|
1705003002NRG24240120241296620
|
25/01/2024
|
Raju
|
1705003002WL044481
|
Raju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
Raju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
NARWAR
|
MP-05-003-002-002/30-B
(KHYAVADA)
|
1705003002NRG24240120241296623
|
25/01/2024
|
Neetu
|
1705003002WL044481
|
Neetu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
Neetu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
NARWAR
|
MP-05-003-002-002/304
(KHYAVADA)
|
1705003002NRG24240120241296626
|
25/01/2024
|
kallu batham
|
1705003002WL044481
|
kallu batham
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
kallubatham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
NARWAR
|
MP-05-003-002-002/32-B
(KHYAVADA)
|
1705003002NRG24240120241296630
|
25/01/2024
|
POOJA
|
1705003002WL044481
|
POOJA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
POOJA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
NARWAR
|
MP-05-003-002-002/36
(KHYAVADA)
|
1705003002NRG24240120241296507
|
25/01/2024
|
Keshari
|
1705003002WL044480
|
Keshari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
Keshari
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-002-002/40
(KHYAVADA)
|
1705003002NRG24240120241296631
|
25/01/2024
|
Khuman
|
1705003002WL044481
|
Khuman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
Khuman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
NARWAR
|
MP-05-003-002-002/49
(KHYAVADA)
|
1705003002NRG24240120241296632
|
25/01/2024
|
seawkdas
|
1705003002WL044481
|
seawkdas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
seawkdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
NARWAR
|
MP-05-003-002-002/50
(KHYAVADA)
|
1705003002NRG24240120241296634
|
25/01/2024
|
Kalyan Batham
|
1705003002WL044481
|
Kalyan Batham
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
KalyanBatham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
NARWAR
|
MP-05-003-002-002/50
(KHYAVADA)
|
1705003002NRG24240120241296633
|
25/01/2024
|
sangita
|
1705003002WL044481
|
sangita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
sangita
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-002-002/50-B
(KHYAVADA)
|
1705003002NRG24240120241296514
|
25/01/2024
|
Anguri
|
1705003002WL044480
|
Anguri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
Anguri
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-002-002/53-B
(KHYAVADA)
|
1705003002NRG24240120241296635
|
25/01/2024
|
bhagirath
|
1705003002WL044481
|
bhagirath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
bhagirath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
NARWAR
|
MP-05-003-002-002/56-B
(KHYAVADA)
|
1705003002NRG24240120241296637
|
25/01/2024
|
Bhagvati
|
1705003002WL044481
|
Bhagvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
Bhagvati
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARWAR
|
MP-05-003-002-002/56-B
(KHYAVADA)
|
1705003002NRG24240120241296636
|
25/01/2024
|
Shantilal
|
1705003002WL044481
|
Shantilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
Shantilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
NARWAR
|
MP-05-003-002-002/61-B
(KHYAVADA)
|
1705003002NRG24240120241296638
|
25/01/2024
|
Ramdevee
|
1705003002WL044481
|
Ramdevee
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
Ramdevee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NARWAR
|
MP-05-003-002-002/70-B
(KHYAVADA)
|
1705003002NRG24240120241296639
|
25/01/2024
|
Hotam batham
|
1705003002WL044481
|
Hotam batham
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
Hotambatham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
NARWAR
|
MP-05-003-002-002/70-C
(KHYAVADA)
|
1705003002NRG24240120241296640
|
25/01/2024
|
Suman bai
|
1705003002WL044481
|
Suman bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
Sumanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NARWAR
|
MP-05-003-002-002/71
(KHYAVADA)
|
1705003002NRG24240120241296641
|
25/01/2024
|
vinod
|
1705003002WL044481
|
vinod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-002-002/72
(KHYAVADA)
|
1705003002NRG24240120241296521
|
25/01/2024
|
reeta
|
1705003002WL044480
|
reeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
reeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-044-001/447
(KHADICHA)
|
1705003044NRG24230120241288107
|
25/01/2024
|
arti
|
1705003044WL044261
|
arti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARWAR
|
MP-05-003-044-001/8-B
(KHADICHA)
|
1705003044NRG24230120241288108
|
25/01/2024
|
kalyan karn
|
1705003044WL044261
|
kalyan karn
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
kalyankarn
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90168
|
90168
|
|
|
|
|
|
|
|
|
94
|
NARWAR
|
MP-05-003-002-001/101-B
(KHYAVADA)
|
1705003002NRG24240120241296454
|
25/01/2024
|
Prem shingh
|
1705003002WL044480
|
Prem shingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
Premshingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-002-001/101-C
(KHYAVADA)
|
1705003002NRG24240120241296455
|
25/01/2024
|
Rita gurjar
|
1705003002WL044480
|
Rita gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
Ritagurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-002-001/103-A
(KHYAVADA)
|
1705003002NRG24240120241296456
|
25/01/2024
|
Ramkesh Gurjar
|
1705003002WL044480
|
Ramkesh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
RamkeshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARWAR
|
MP-05-003-002-001/106-C
(KHYAVADA)
|
1705003002NRG24240120241296457
|
25/01/2024
|
Balveer Baghel
|
1705003002WL044480
|
Balveer Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
BalveerBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-002-001/106-D
(KHYAVADA)
|
1705003002NRG24240120241296458
|
25/01/2024
|
Sonu Gurjar
|
1705003002WL044480
|
Sonu Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
SonuGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-002-001/110-B
(KHYAVADA)
|
1705003002NRG24240120241296459
|
25/01/2024
|
Savitri
|
1705003002WL044480
|
Savitri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
Savitri
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-002-001/12
(KHYAVADA)
|
1705003002NRG24240120241296461
|
25/01/2024
|
Narani Batham
|
1705003002WL044480
|
Narani Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
NaraniBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-002-001/122-A
(KHYAVADA)
|
1705003002NRG24240120241296462
|
25/01/2024
|
Manish Batham
|
1705003002WL044480
|
Manish Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
ManishBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-002-001/122-C
(KHYAVADA)
|
1705003002NRG24240120241296463
|
25/01/2024
|
Mahendra
|
1705003002WL044480
|
Mahendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-002-001/123-B
(KHYAVADA)
|
1705003002NRG24240120241296464
|
25/01/2024
|
Rajendra Gurjar
|
1705003002WL044480
|
Rajendra Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
RajendraGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-002-001/129-C
(KHYAVADA)
|
1705003002NRG24240120241296465
|
25/01/2024
|
Girja Baghel
|
1705003002WL044480
|
Girja Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
GirjaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-002-001/13-A
(KHYAVADA)
|
1705003002NRG24240120241296466
|
25/01/2024
|
Nilu pal
|
1705003002WL044480
|
Nilu pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
Nilupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-002-001/130-A
(KHYAVADA)
|
1705003002NRG24240120241296467
|
25/01/2024
|
Rannu Gurjar
|
1705003002WL044480
|
Rannu Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
RannuGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-002-001/131-A
(KHYAVADA)
|
1705003002NRG24240120241296468
|
25/01/2024
|
Raju Batham
|
1705003002WL044480
|
Raju Batham
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116496
|
|
RajuBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-002-001/131-D
(KHYAVADA)
|
1705003002NRG24240120241296469
|
25/01/2024
|
Chhotu Batham
|
1705003002WL044480
|
Chhotu Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
ChhotuBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-002-001/132-A
(KHYAVADA)
|
1705003002NRG24240120241296470
|
25/01/2024
|
Jitendra Baghel
|
1705003002WL044480
|
Jitendra Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
JitendraBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-002-001/133-B
(KHYAVADA)
|
1705003002NRG24240120241296471
|
25/01/2024
|
Mangal Singh Gurjar
|
1705003002WL044480
|
Mangal Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
MangalSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-002-001/133-C
(KHYAVADA)
|
1705003002NRG24240120241296472
|
25/01/2024
|
Kok singh
|
1705003002WL044480
|
Kok singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
Koksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-002-001/133-D
(KHYAVADA)
|
1705003002NRG24240120241296473
|
25/01/2024
|
Sapna Batham
|
1705003002WL044480
|
Sapna Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
SapnaBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-002-001/139-A
(KHYAVADA)
|
1705003002NRG24240120241296474
|
25/01/2024
|
Kedar Singh Gurjar
|
1705003002WL044480
|
Kedar Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
KedarSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-002-001/139-B
(KHYAVADA)
|
1705003002NRG24240120241296475
|
25/01/2024
|
Rajbahadur Gurjar
|
1705003002WL044480
|
Rajbahadur Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
RajbahadurGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-002-001/14-A
(KHYAVADA)
|
1705003002NRG24240120241296476
|
25/01/2024
|
Hokumvati kuswah
|
1705003002WL044480
|
Hokumvati kuswah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
Hokumvatikuswah
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-002-001/140-A
(KHYAVADA)
|
1705003002NRG24240120241296477
|
25/01/2024
|
Narendra Singh Rawat
|
1705003002WL044480
|
Narendra Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
NarendraSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-002-001/17-A
(KHYAVADA)
|
1705003002NRG24240120241296478
|
25/01/2024
|
Laxmi Baghel
|
1705003002WL044480
|
Laxmi Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
LaxmiBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-002-001/17-C
(KHYAVADA)
|
1705003002NRG24240120241296479
|
25/01/2024
|
Ranvir Singh Baghel
|
1705003002WL044480
|
Ranvir Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
RanvirSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-002-001/17-D
(KHYAVADA)
|
1705003002NRG24240120241296480
|
25/01/2024
|
Mahadevi Batham
|
1705003002WL044480
|
Mahadevi Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
MahadeviBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-002-001/19-D
(KHYAVADA)
|
1705003002NRG24240120241296481
|
25/01/2024
|
Dinu Adiwasi
|
1705003002WL044480
|
Dinu Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
DinuAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-002-001/20-D
(KHYAVADA)
|
1705003002NRG24240120241296482
|
25/01/2024
|
Manoj
|
1705003002WL044480
|
Manoj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-002-001/21-A
(KHYAVADA)
|
1705003002NRG24240120241296483
|
25/01/2024
|
Govinda Batham
|
1705003002WL044480
|
Govinda Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
GovindaBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-002-001/22-A
(KHYAVADA)
|
1705003002NRG24240120241296484
|
25/01/2024
|
Jugal Batham
|
1705003002WL044480
|
Jugal Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
JugalBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-002-001/22-C
(KHYAVADA)
|
1705003002NRG24240120241296485
|
25/01/2024
|
Amar Adiwasi
|
1705003002WL044480
|
Amar Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
AmarAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-002-001/22-D
(KHYAVADA)
|
1705003002NRG24240120241296486
|
25/01/2024
|
Karan singh
|
1705003002WL044480
|
Karan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
Karansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-002-001/23-A
(KHYAVADA)
|
1705003002NRG24240120241296534
|
25/01/2024
|
Komesh Batham
|
1705003002WL044481
|
Komesh Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
KomeshBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-002-001/23-C
(KHYAVADA)
|
1705003002NRG24240120241296487
|
25/01/2024
|
Balli Ram
|
1705003002WL044480
|
Balli Ram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
BalliRam
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-002-001/24-A
(KHYAVADA)
|
1705003002NRG24240120241296488
|
25/01/2024
|
Raghuvar Batham
|
1705003002WL044480
|
Raghuvar Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
RaghuvarBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-002-001/25-A
(KHYAVADA)
|
1705003002NRG24240120241296489
|
25/01/2024
|
Jakir shaha
|
1705003002WL044480
|
Jakir shaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
Jakirshaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-002-001/25-D
(KHYAVADA)
|
1705003002NRG24240120241296490
|
25/01/2024
|
Jagannath Baghel
|
1705003002WL044480
|
Jagannath Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
JagannathBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-002-001/26-A
(KHYAVADA)
|
1705003002NRG24240120241296491
|
25/01/2024
|
Pooja kewat
|
1705003002WL044480
|
Pooja kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
Poojakewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NARWAR
|
MP-05-003-002-001/26-B
(KHYAVADA)
|
1705003002NRG24240120241296492
|
25/01/2024
|
Kaml singh batham
|
1705003002WL044480
|
Kaml singh batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
Kamlsinghbatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-002-001/27-D
(KHYAVADA)
|
1705003002NRG24240120241296493
|
25/01/2024
|
Banti Batham
|
1705003002WL044480
|
Banti Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
BantiBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-002-001/29-C
(KHYAVADA)
|
1705003002NRG24240120241296494
|
25/01/2024
|
Lala ji
|
1705003002WL044480
|
Lala ji
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
Lalaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-002-001/3-C
(KHYAVADA)
|
1705003002NRG24240120241296495
|
25/01/2024
|
Hotam kushwah
|
1705003002WL044480
|
Hotam kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
Hotamkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-002-001/3-D
(KHYAVADA)
|
1705003002NRG24240120241296496
|
25/01/2024
|
Jyoti Batham
|
1705003002WL044480
|
Jyoti Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
JyotiBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-002-001/31-C
(KHYAVADA)
|
1705003002NRG24240120241296497
|
25/01/2024
|
Rajaram Baghel
|
1705003002WL044480
|
Rajaram Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
RajaramBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-002-001/329-A
(KHYAVADA)
|
1705003002NRG24240120241296498
|
25/01/2024
|
Sonu Batham
|
1705003002WL044480
|
Sonu Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
SonuBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-002-001/34
(KHYAVADA)
|
1705003002NRG24240120241296500
|
25/01/2024
|
Raamu
|
1705003002WL044480
|
Raamu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
Raamu
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-002-001/35-B
(KHYAVADA)
|
1705003002NRG24240120241296501
|
25/01/2024
|
Kallu Batham
|
1705003002WL044480
|
Kallu Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
KalluBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-002-001/36-C
(KHYAVADA)
|
1705003002NRG24240120241296502
|
25/01/2024
|
Devendra Gurjar
|
1705003002WL044480
|
Devendra Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
DevendraGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-002-001/39-A
(KHYAVADA)
|
1705003002NRG24240120241296503
|
25/01/2024
|
Chhotu Batham
|
1705003002WL044480
|
Chhotu Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
ChhotuBatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
NARWAR
|
MP-05-003-002-001/40-C
(KHYAVADA)
|
1705003002NRG24240120241296557
|
25/01/2024
|
Dharmendra
|
1705003002WL044481
|
Dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-002-001/44-A
(KHYAVADA)
|
1705003002NRG24240120241296560
|
25/01/2024
|
Dharmendra Batham
|
1705003002WL044481
|
Dharmendra Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
DharmendraBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-002-001/45-A
(KHYAVADA)
|
1705003002NRG24240120241296562
|
25/01/2024
|
Sonu batham
|
1705003002WL044481
|
Sonu batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
Sonubatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
NARWAR
|
MP-05-003-002-001/49-C
(KHYAVADA)
|
1705003002NRG24240120241296563
|
25/01/2024
|
Raju Batham
|
1705003002WL044481
|
Raju Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
RajuBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-002-001/5-C
(KHYAVADA)
|
1705003002NRG24240120241296564
|
25/01/2024
|
Premvati Baghel
|
1705003002WL044481
|
Premvati Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
PremvatiBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-002-001/55-A
(KHYAVADA)
|
1705003002NRG24240120241296565
|
25/01/2024
|
Patiram Baghel
|
1705003002WL044481
|
Patiram Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
PatiramBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-002-001/55-B
(KHYAVADA)
|
1705003002NRG24240120241296566
|
25/01/2024
|
Akash Batham
|
1705003002WL044481
|
Akash Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
AkashBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-002-001/55-C
(KHYAVADA)
|
1705003002NRG24240120241296567
|
25/01/2024
|
Leelavati Baghel
|
1705003002WL044481
|
Leelavati Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
LeelavatiBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-002-001/58-C
(KHYAVADA)
|
1705003002NRG24240120241296570
|
25/01/2024
|
Naval Singh Baghel
|
1705003002WL044481
|
Naval Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
NavalSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARWAR
|
MP-05-003-002-001/69-B
(KHYAVADA)
|
1705003002NRG24240120241296580
|
25/01/2024
|
Veerendra Singh Baghel
|
1705003002WL044481
|
Veerendra Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
VeerendraSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-002-001/70-A
(KHYAVADA)
|
1705003002NRG24240120241296582
|
25/01/2024
|
Gabbar Singh Gurjar
|
1705003002WL044481
|
Gabbar Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
GabbarSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARWAR
|
MP-05-003-002-001/70-B
(KHYAVADA)
|
1705003002NRG24240120241296583
|
25/01/2024
|
Somabai
|
1705003002WL044481
|
Somabai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
Somabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NARWAR
|
MP-05-003-002-001/70-C
(KHYAVADA)
|
1705003002NRG24240120241296584
|
25/01/2024
|
Ray Singh Gurjar
|
1705003002WL044481
|
Ray Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
RaySinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARWAR
|
MP-05-003-002-001/91
(KHYAVADA)
|
1705003002NRG24240120241296588
|
25/01/2024
|
Makhan
|
1705003002WL044481
|
Makhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
Makhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NARWAR
|
MP-05-003-002-001/91-A
(KHYAVADA)
|
1705003002NRG24240120241296589
|
25/01/2024
|
Sonu
|
1705003002WL044481
|
Sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NARWAR
|
MP-05-003-002-001/92-A
(KHYAVADA)
|
1705003002NRG24240120241296590
|
25/01/2024
|
Hasamukhi Gurjar
|
1705003002WL044481
|
Hasamukhi Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
HasamukhiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARWAR
|
MP-05-003-002-001/92-D
(KHYAVADA)
|
1705003002NRG24240120241296591
|
25/01/2024
|
Shishpal Batham
|
1705003002WL044481
|
Shishpal Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
ShishpalBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARWAR
|
MP-05-003-002-001/94-C
(KHYAVADA)
|
1705003002NRG24240120241296592
|
25/01/2024
|
Viroo
|
1705003002WL044481
|
Viroo
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
Viroo
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NARWAR
|
MP-05-003-002-002/10-A
(KHYAVADA)
|
1705003002NRG24240120241296595
|
25/01/2024
|
Laxmi
|
1705003002WL044481
|
Laxmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
162
|
NARWAR
|
MP-05-003-002-002/10-D
(KHYAVADA)
|
1705003002NRG24240120241296597
|
25/01/2024
|
Manish Batham
|
1705003002WL044481
|
Manish Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
ManishBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NARWAR
|
MP-05-003-002-002/11-D
(KHYAVADA)
|
1705003002NRG24240120241296600
|
25/01/2024
|
Puran batham
|
1705003002WL044481
|
Puran batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
Puranbatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NARWAR
|
MP-05-003-002-002/13-B
(KHYAVADA)
|
1705003002NRG24240120241296603
|
25/01/2024
|
Sawaldas koli
|
1705003002WL044481
|
Sawaldas koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
Sawaldaskoli
|
STATE BANK OF INDIA(508548)
|
|
165
|
NARWAR
|
MP-05-003-002-002/14-C
(KHYAVADA)
|
1705003002NRG24240120241296604
|
25/01/2024
|
Munsi bathm
|
1705003002WL044481
|
Munsi bathm
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
Munsibathm
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NARWAR
|
MP-05-003-002-002/15-C
(KHYAVADA)
|
1705003002NRG24240120241296504
|
25/01/2024
|
Rajni
|
1705003002WL044480
|
Rajni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
Rajni
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NARWAR
|
MP-05-003-002-002/18-C
(KHYAVADA)
|
1705003002NRG24240120241296607
|
25/01/2024
|
Kamla
|
1705003002WL044481
|
Kamla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
Kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
NARWAR
|
MP-05-003-002-002/20-B
(KHYAVADA)
|
1705003002NRG24240120241296610
|
25/01/2024
|
Rina
|
1705003002WL044481
|
Rina
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
Rina
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NARWAR
|
MP-05-003-002-002/22-B
(KHYAVADA)
|
1705003002NRG24240120241296613
|
25/01/2024
|
Pooran kushwah
|
1705003002WL044481
|
Pooran kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
Poorankushwah
|
STATE BANK OF INDIA(508548)
|
|
170
|
NARWAR
|
MP-05-003-002-002/22-C
(KHYAVADA)
|
1705003002NRG24240120241296614
|
25/01/2024
|
Shivdyal kushwah
|
1705003002WL044481
|
Shivdyal kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
Shivdyalkushwah
|
STATE BANK OF INDIA(508548)
|
|
171
|
NARWAR
|
MP-05-003-002-002/22-D
(KHYAVADA)
|
1705003002NRG24240120241296615
|
25/01/2024
|
Mangal kushwah
|
1705003002WL044481
|
Mangal kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
Mangalkushwah
|
STATE BANK OF INDIA(508548)
|
|
172
|
NARWAR
|
MP-05-003-002-002/23-A
(KHYAVADA)
|
1705003002NRG24240120241296616
|
25/01/2024
|
Ranveer kushwah
|
1705003002WL044481
|
Ranveer kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
Ranveerkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NARWAR
|
MP-05-003-002-002/23-B
(KHYAVADA)
|
1705003002NRG24240120241296617
|
25/01/2024
|
Phul singh kushwah
|
1705003002WL044481
|
Phul singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
Phulsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
174
|
NARWAR
|
MP-05-003-002-002/23-C
(KHYAVADA)
|
1705003002NRG24240120241296618
|
25/01/2024
|
Kavita Batham
|
1705003002WL044481
|
Kavita Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
KavitaBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
NARWAR
|
MP-05-003-002-002/301-B
(KHYAVADA)
|
1705003002NRG24240120241296624
|
25/01/2024
|
Meera Kushwah
|
1705003002WL044481
|
Meera Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
MeeraKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NARWAR
|
MP-05-003-002-002/302-B
(KHYAVADA)
|
1705003002NRG24240120241296625
|
25/01/2024
|
Punna batham
|
1705003002WL044481
|
Punna batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
Punnabatham
|
STATE BANK OF INDIA(508548)
|
|
177
|
NARWAR
|
MP-05-003-002-002/31
(KHYAVADA)
|
1705003002NRG24240120241296629
|
25/01/2024
|
ARJUN Batham
|
1705003002WL044481
|
ARJUN Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
ARJUNBatham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
NARWAR
|
MP-05-003-002-002/312
(KHYAVADA)
|
1705003002NRG24240120241296505
|
25/01/2024
|
KAVITA
|
1705003002WL044480
|
KAVITA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
KAVITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
NARWAR
|
MP-05-003-002-002/32-C
(KHYAVADA)
|
1705003002NRG24240120241296506
|
25/01/2024
|
Uttam batham
|
1705003002WL044480
|
Uttam batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
Uttambatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
NARWAR
|
MP-05-003-002-002/36-B
(KHYAVADA)
|
1705003002NRG24240120241296508
|
25/01/2024
|
Sundar batham
|
1705003002WL044480
|
Sundar batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
Sundarbatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
NARWAR
|
MP-05-003-002-002/37-D
(KHYAVADA)
|
1705003002NRG24240120241296509
|
25/01/2024
|
Sonpal
|
1705003002WL044480
|
Sonpal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
Sonpal
|
STATE BANK OF INDIA(508548)
|
|
182
|
NARWAR
|
MP-05-003-002-002/4-A
(KHYAVADA)
|
1705003002NRG24240120241296510
|
25/01/2024
|
Hargobind Kushwah
|
1705003002WL044480
|
Hargobind Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
HargobindKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
NARWAR
|
MP-05-003-002-002/40-B
(KHYAVADA)
|
1705003002NRG24240120241296511
|
25/01/2024
|
Navalkishor
|
1705003002WL044480
|
Navalkishor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
Navalkishor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
NARWAR
|
MP-05-003-002-002/50-D
(KHYAVADA)
|
1705003002NRG24240120241296515
|
25/01/2024
|
Jitendra Batham
|
1705003002WL044480
|
Jitendra Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
JitendraBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
NARWAR
|
MP-05-003-002-002/68
(KHYAVADA)
|
1705003002NRG24240120241296516
|
25/01/2024
|
Jamuna Bai
|
1705003002WL044480
|
Jamuna Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
JamunaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
NARWAR
|
MP-05-003-002-002/7-D
(KHYAVADA)
|
1705003002NRG24240120241296517
|
25/01/2024
|
Laxmi Kushwah
|
1705003002WL044480
|
Laxmi Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
LaxmiKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
NARWAR
|
MP-05-003-002-002/71-C
(KHYAVADA)
|
1705003002NRG24240120241296519
|
25/01/2024
|
Dhanmanti
|
1705003002WL044480
|
Dhanmanti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
Dhanmanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
NARWAR
|
MP-05-003-002-002/71-D
(KHYAVADA)
|
1705003002NRG24240120241296520
|
25/01/2024
|
Geeta Batham
|
1705003002WL044480
|
Geeta Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
GeetaBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
NARWAR
|
MP-05-003-002-002/89-B
(KHYAVADA)
|
1705003002NRG24240120241296522
|
25/01/2024
|
Kamla Tomar
|
1705003002WL044480
|
Kamla Tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
KamlaTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
NARWAR
|
MP-05-003-002-002/9-A
(KHYAVADA)
|
1705003002NRG24240120241296523
|
25/01/2024
|
Rajendra Batham
|
1705003002WL044480
|
Rajendra Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
RajendraBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
NARWAR
|
MP-05-003-002-002/9-B
(KHYAVADA)
|
1705003002NRG24240120241296525
|
25/01/2024
|
Gyan singh
|
1705003002WL044480
|
Gyan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
Gyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
NARWAR
|
MP-05-003-002-002/9-B
(KHYAVADA)
|
1705003002NRG24240120241296524
|
25/01/2024
|
Kamla Batham
|
1705003002WL044480
|
Kamla Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116496
|
|
KamlaBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131053
|
131053
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254371
|
254371
|
|
|
|
|
|
|
|