|
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-05-003-012-001/95-B
(KARUYA)
|
1705003012NRG24290120241311102
|
29/01/2024
|
jitendra baghel
|
1705003012WL044921
|
jitendra baghel
|
00032
|
UTIB0002974
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199647
|
|
jitendrabaghel
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-012-001/145-C
(KARUYA)
|
1705003012NRG24290120241311078
|
29/01/2024
|
Kanchan Baghel
|
1705003012WL044921
|
Kanchan Baghel
|
00415
|
SBIN0018768
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199647
|
|
KanchanBaghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-051-001/14
(SAMUNHA)
|
1705003051NRG24290120241310432
|
29/01/2024
|
BIMLA
|
1705003051WL044902
|
BIMLA
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199647
|
|
BIMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-010-002/56
(DEVRIKHURD)
|
1705003010NRG24290120241311541
|
29/01/2024
|
Dayakishan
|
1705003010WL044927
|
Dayakishan
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005199647
|
|
Dayakishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARWAR
|
MP-05-003-010-002/6-C
(DEVRIKHURD)
|
1705003010NRG24290120241311543
|
29/01/2024
|
bhagvan singh koli
|
1705003010WL044927
|
bhagvan singh koli
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199647
|
|
bhagvansinghkoli
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-010-002/89
(DEVRIKHURD)
|
1705003010NRG24290120241311549
|
29/01/2024
|
mithun kumar jatav
|
1705003010WL044927
|
mithun kumar jatav
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199647
|
|
mithunkumarjatav
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-012-001/104-A
(KARUYA)
|
1705003012NRG24290120241311071
|
29/01/2024
|
Vimal Jatav
|
1705003012WL044921
|
Vimal Jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199647
|
|
VimalJatav
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-012-001/246-A
(KARUYA)
|
1705003012NRG24290120241311081
|
29/01/2024
|
Keshav Rawat
|
1705003012WL044921
|
Keshav Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199647
|
|
KeshavRawat
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-012-001/246-B
(KARUYA)
|
1705003012NRG24290120241311083
|
29/01/2024
|
Deepak Rawat
|
1705003012WL044921
|
Deepak Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199647
|
|
DeepakRawat
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-012-001/282
(KARUYA)
|
1705003012NRG24290120241311092
|
29/01/2024
|
udyabhan singh rawat
|
1705003012WL044921
|
udyabhan singh rawat
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005199647
|
|
udyabhansinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARWAR
|
MP-05-003-012-001/303-C
(KARUYA)
|
1705003012NRG24290120241311093
|
29/01/2024
|
Prabhavati Rawat
|
1705003012WL044921
|
Prabhavati Rawat
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199647
|
|
PrabhavatiRawat
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-012-001/357-A
(KARUYA)
|
1705003012NRG24290120241311094
|
29/01/2024
|
manphool
|
1705003012WL044921
|
manphool
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199647
|
|
manphool
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-017-001/201
(JATPUR)
|
1705003017NRG24280120241308864
|
29/01/2024
|
AJUDDHE BAI
|
1705003017WL044839
|
AJUDDHE BAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199647
|
|
AJUDDHEBAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-017-001/206-A
(JATPUR)
|
1705003017NRG24280120241308866
|
29/01/2024
|
laxmi
|
1705003017WL044839
|
laxmi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199647
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-017-001/208
(JATPUR)
|
1705003017NRG24280120241308867
|
29/01/2024
|
Durg Singh Kushwah
|
1705003017WL044839
|
Durg Singh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199647
|
|
DurgSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-017-001/208
(JATPUR)
|
1705003017NRG24280120241308868
|
29/01/2024
|
Uma Kushwah
|
1705003017WL044839
|
Uma Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199647
|
|
UmaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARWAR
|
MP-05-003-017-001/272
(JATPUR)
|
1705003017NRG24280120241308880
|
29/01/2024
|
Rameshwar
|
1705003017WL044839
|
Rameshwar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199647
|
|
Rameshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
NARWAR
|
MP-05-003-017-001/287-A
(JATPUR)
|
1705003017NRG24280120241308887
|
29/01/2024
|
EMERATLAL KUSHWAH
|
1705003017WL044839
|
EMERATLAL KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199647
|
|
EMERATLALKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
NARWAR
|
MP-05-003-021-001/109-A
(NGHAGANV)
|
1705003021NRG24290120241311370
|
29/01/2024
|
devkuvar bai kushwah
|
1705003021WL044925
|
devkuvar bai kushwah
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199647
|
|
devkuvarbaikushwah
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-021-001/113-D
(NGHAGANV)
|
1705003021NRG24290120241311371
|
29/01/2024
|
hanumant kushwah
|
1705003021WL044925
|
hanumant kushwah
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199647
|
|
hanumantkushwah
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-021-001/19-B
(NGHAGANV)
|
1705003021NRG24290120241311373
|
29/01/2024
|
dinesh jha
|
1705003021WL044925
|
dinesh jha
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199647
|
|
dineshjha
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-021-001/271-C
(NGHAGANV)
|
1705003021NRG24290120241311374
|
29/01/2024
|
MEENA BAI KUSHWAH
|
1705003021WL044925
|
MEENA BAI KUSHWAH
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199647
|
|
MEENABAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-021-001/277
(NGHAGANV)
|
1705003021NRG24290120241311375
|
29/01/2024
|
SAVITA BAI KUSHWAH
|
1705003021WL044925
|
SAVITA BAI KUSHWAH
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199647
|
|
SAVITABAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-021-001/277-A
(NGHAGANV)
|
1705003021NRG24290120241311376
|
29/01/2024
|
RAJVIHARI KUSHWAH
|
1705003021WL044925
|
RAJVIHARI KUSHWAH
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199647
|
|
RAJVIHARIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-021-001/31-A
(NGHAGANV)
|
1705003021NRG24290120241311377
|
29/01/2024
|
gyan chandra urf gyani jha
|
1705003021WL044925
|
gyan chandra urf gyani jha
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199647
|
|
gyanchandraurfgyanijha
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-021-001/31-B
(NGHAGANV)
|
1705003021NRG24290120241311379
|
29/01/2024
|
rubi jha
|
1705003021WL044925
|
rubi jha
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199647
|
|
rubijha
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-021-002/199
(NGHAGANV)
|
1705003021NRG24290120241311382
|
29/01/2024
|
KRISHNA BAI JHA
|
1705003021WL044925
|
KRISHNA BAI JHA
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199647
|
|
KRISHNABAIJHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-021-002/199
(NGHAGANV)
|
1705003021NRG24290120241311381
|
29/01/2024
|
MOHANLAL JHA
|
1705003021WL044925
|
MOHANLAL JHA
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199647
|
|
MOHANLALJHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-033-001/113-A
(KANKER)
|
1705003033NRG24280120241308998
|
29/01/2024
|
Doli Rajak
|
1705003033WL044843
|
Doli Rajak
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199647
|
|
DoliRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
NARWAR
|
MP-05-003-033-001/141-A
(KANKER)
|
1705003033NRG24280120241309005
|
29/01/2024
|
Shila Bai Manjhi
|
1705003033WL044843
|
Shila Bai Manjhi
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199647
|
|
ShilaBaiManjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NARWAR
|
MP-05-003-033-001/457
(KANKER)
|
1705003033NRG24280120241309037
|
29/01/2024
|
Laali Bai Baghel
|
1705003033WL044843
|
Laali Bai Baghel
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199647
|
|
LaaliBaiBaghel
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-033-001/461
(KANKER)
|
1705003033NRG24280120241309039
|
29/01/2024
|
SETAN BAGHEL
|
1705003033WL044843
|
SETAN BAGHEL
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199647
|
|
SETANBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-033-001/476
(KANKER)
|
1705003033NRG24280120241309043
|
29/01/2024
|
KALLU JATAV
|
1705003033WL044843
|
KALLU JATAV
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199647
|
|
KALLUJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NARWAR
|
MP-05-003-033-001/481
(KANKER)
|
1705003033NRG24280120241309044
|
29/01/2024
|
PYARELAL GOUD
|
1705003033WL044843
|
PYARELAL GOUD
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199647
|
|
PYARELALGOUD
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
NARWAR
|
MP-05-003-051-001/244
(SAMUNHA)
|
1705003051NRG24290120241310442
|
29/01/2024
|
ASHOK
|
1705003051WL044902
|
ASHOK
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199647
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-051-001/252-A
(SAMUNHA)
|
1705003051NRG24290120241310446
|
29/01/2024
|
KANDHU
|
1705003051WL044902
|
KANDHU
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199647
|
|
KANDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NARWAR
|
MP-05-003-051-001/459-B
(SAMUNHA)
|
1705003051NRG24290120241310458
|
29/01/2024
|
ramsakhi
|
1705003051WL044902
|
ramsakhi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199647
|
|
ramsakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38012
|
38012
|
|
|
|
|
|
|
|
|
38
|
NARWAR
|
MP-05-003-033-001/450
(KANKER)
|
1705003033NRG24280120241309036
|
29/01/2024
|
rakesh jatav
|
1705003033WL044843
|
rakesh jatav
|
00415
|
SBIN0030312
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199647
|
|
rakeshjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
39
|
NARWAR
|
MP-05-003-010-001/95
(DEVRIKHURD)
|
1705003010NRG24290120241311502
|
29/01/2024
|
mahesh
|
1705003010WL044927
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199647
|
|
mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
NARWAR
|
MP-05-003-010-002/101
(DEVRIKHURD)
|
1705003010NRG24290120241311504
|
29/01/2024
|
JASODA
|
1705003010WL044927
|
JASODA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005199647
|
|
JASODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NARWAR
|
MP-05-003-010-002/152-A
(DEVRIKHURD)
|
1705003010NRG24290120241311508
|
29/01/2024
|
jagannath singh kushwah
|
1705003010WL044927
|
jagannath singh kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005199647
|
|
jagannathsinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NARWAR
|
MP-05-003-010-002/16
(DEVRIKHURD)
|
1705003010NRG24290120241311509
|
29/01/2024
|
Narendra
|
1705003010WL044927
|
Narendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199647
|
|
Narendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
NARWAR
|
MP-05-003-010-002/177-A
(DEVRIKHURD)
|
1705003010NRG24290120241311510
|
29/01/2024
|
rajeshwari jatav
|
1705003010WL044927
|
rajeshwari jatav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005199647
|
|
rajeshwarijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NARWAR
|
MP-05-003-010-002/219
(DEVRIKHURD)
|
1705003010NRG24290120241311514
|
29/01/2024
|
Nemi Chand
|
1705003010WL044927
|
Nemi Chand
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199647
|
|
NemiChand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
NARWAR
|
MP-05-003-010-002/252-B
(DEVRIKHURD)
|
1705003010NRG24290120241311516
|
29/01/2024
|
suresh kushwah
|
1705003010WL044927
|
suresh kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005199647
|
|
sureshkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NARWAR
|
MP-05-003-010-002/254-A
(DEVRIKHURD)
|
1705003010NRG24290120241311517
|
29/01/2024
|
Sulochna Jatav
|
1705003010WL044927
|
Sulochna Jatav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005199647
|
|
SulochnaJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NARWAR
|
MP-05-003-010-002/444
(DEVRIKHURD)
|
1705003010NRG24290120241311537
|
29/01/2024
|
ROOP SINGH KUSHWAH
|
1705003010WL044927
|
ROOP SINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199647
|
|
ROOPSINGHKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
NARWAR
|
MP-05-003-010-002/448
(DEVRIKHURD)
|
1705003010NRG24290120241311538
|
29/01/2024
|
Ganpat Singh Kushwah
|
1705003010WL044927
|
Ganpat Singh Kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199647
|
|
GanpatSinghKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
NARWAR
|
MP-05-003-010-002/55
(DEVRIKHURD)
|
1705003010NRG24290120241311540
|
29/01/2024
|
Sona Bai
|
1705003010WL044927
|
Sona Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199647
|
|
SonaBai
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-010-002/56-A
(DEVRIKHURD)
|
1705003010NRG24290120241311542
|
29/01/2024
|
DEVI SINGH
|
1705003010WL044927
|
DEVI SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199647
|
|
DEVISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
NARWAR
|
MP-05-003-010-002/60
(DEVRIKHURD)
|
1705003010NRG24290120241311544
|
29/01/2024
|
Prakash
|
1705003010WL044927
|
Prakash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005199647
|
|
Prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NARWAR
|
MP-05-003-010-002/88
(DEVRIKHURD)
|
1705003010NRG24290120241311548
|
29/01/2024
|
Prem
|
1705003010WL044927
|
Prem
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199647
|
|
Prem
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-010-002/9-C
(DEVRIKHURD)
|
1705003010NRG24290120241311550
|
29/01/2024
|
nema bai shakya
|
1705003010WL044927
|
nema bai shakya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005199647
|
|
nemabaishakya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NARWAR
|
MP-05-003-012-001/100
(KARUYA)
|
1705003012NRG24290120241311069
|
29/01/2024
|
mukesh
|
1705003012WL044921
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199647
|
|
mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
NARWAR
|
MP-05-003-012-001/100
(KARUYA)
|
1705003012NRG24290120241311070
|
29/01/2024
|
navande baghel
|
1705003012WL044921
|
navande baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199647
|
|
navandebaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
NARWAR
|
MP-05-003-012-001/133-B
(KARUYA)
|
1705003012NRG24290120241311077
|
29/01/2024
|
Kusum Jatav
|
1705003012WL044921
|
Kusum Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199647
|
|
KusumJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
NARWAR
|
MP-05-003-012-001/244-A
(KARUYA)
|
1705003012NRG24290120241311080
|
29/01/2024
|
Rajeshvari Rawat
|
1705003012WL044921
|
Rajeshvari Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199647
|
|
RajeshvariRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NARWAR
|
MP-05-003-012-001/259-D
(KARUYA)
|
1705003012NRG24290120241311086
|
29/01/2024
|
Brajmohan Shakya
|
1705003012WL044921
|
Brajmohan Shakya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199647
|
|
BrajmohanShakya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NARWAR
|
MP-05-003-012-001/277-C
(KARUYA)
|
1705003012NRG24290120241311088
|
29/01/2024
|
pitam rawat
|
1705003012WL044921
|
pitam rawat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199647
|
|
pitamrawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
NARWAR
|
MP-05-003-012-001/277-D
(KARUYA)
|
1705003012NRG24290120241311090
|
29/01/2024
|
Brajesh Rawat
|
1705003012WL044921
|
Brajesh Rawat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199647
|
|
BrajeshRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
NARWAR
|
MP-05-003-012-001/357-A
(KARUYA)
|
1705003012NRG24290120241311095
|
29/01/2024
|
ram bai
|
1705003012WL044921
|
ram bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199647
|
|
rambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NARWAR
|
MP-05-003-012-001/357-B
(KARUYA)
|
1705003012NRG24290120241311096
|
29/01/2024
|
papendra Rawat
|
1705003012WL044921
|
papendra Rawat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199647
|
|
papendraRawat
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
NARWAR
|
MP-05-003-012-001/41-A
(KARUYA)
|
1705003012NRG24290120241311097
|
29/01/2024
|
Ramavati
|
1705003012WL044921
|
Ramavati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199647
|
|
Ramavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
NARWAR
|
MP-05-003-012-001/60-B
(KARUYA)
|
1705003012NRG24290120241311098
|
29/01/2024
|
kusum Baghel
|
1705003012WL044921
|
kusum Baghel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005199647
|
|
kusumBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NARWAR
|
MP-05-003-012-001/81-C
(KARUYA)
|
1705003012NRG24290120241311099
|
29/01/2024
|
prem
|
1705003012WL044921
|
prem
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199647
|
|
prem
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
NARWAR
|
MP-05-003-012-001/87-C
(KARUYA)
|
1705003012NRG24290120241311100
|
29/01/2024
|
khuman Singh Baghel
|
1705003012WL044921
|
khuman Singh Baghel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199647
|
|
khumanSinghBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
NARWAR
|
MP-05-003-012-001/87-C
(KARUYA)
|
1705003012NRG24290120241311101
|
29/01/2024
|
saroj Baghel
|
1705003012WL044921
|
saroj Baghel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005199647
|
|
sarojBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NARWAR
|
MP-05-003-021-001/113-D
(NGHAGANV)
|
1705003021NRG24290120241311372
|
29/01/2024
|
meera kushwah
|
1705003021WL044925
|
meera kushwah
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199647
|
|
meerakushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
NARWAR
|
MP-05-003-021-001/31-B
(NGHAGANV)
|
1705003021NRG24290120241311378
|
29/01/2024
|
hemant jha
|
1705003021WL044925
|
hemant jha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199647
|
|
hemantjha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
NARWAR
|
MP-05-003-044-001/8-B
(KHADICHA)
|
1705003044NRG24290120241309976
|
29/01/2024
|
kalyan karn
|
1705003044WL044885
|
kalyan karn
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199647
|
|
kalyankarn
|
INDUSIND BANK(607189)
|
|
71
|
NARWAR
|
MP-05-003-051-001/185-B
(SAMUNHA)
|
1705003051NRG24290120241310435
|
29/01/2024
|
DEVENDRA
|
1705003051WL044902
|
DEVENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199647
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-051-001/309
(SAMUNHA)
|
1705003051NRG24290120241310451
|
29/01/2024
|
Pratipal
|
1705003051WL044902
|
Pratipal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199647
|
|
Pratipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38896
|
38896
|
|
|
|
|
|
|
|
|
73
|
NARWAR
|
MP-05-003-010-002/10-A
(DEVRIKHURD)
|
1705003010NRG24290120241311503
|
29/01/2024
|
bhoop singh kushwah
|
1705003010WL044927
|
bhoop singh kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199647
|
|
bhoopsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NARWAR
|
MP-05-003-010-002/13-D
(DEVRIKHURD)
|
1705003010NRG24290120241311505
|
29/01/2024
|
NANDRAM KUSHWAH
|
1705003010WL044927
|
NANDRAM KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199647
|
|
NANDRAMKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARWAR
|
MP-05-003-010-002/15-B
(DEVRIKHURD)
|
1705003010NRG24290120241311506
|
29/01/2024
|
RAMVARAN KUSHWAH
|
1705003010WL044927
|
RAMVARAN KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199647
|
|
RAMVARANKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NARWAR
|
MP-05-003-010-002/15-D
(DEVRIKHURD)
|
1705003010NRG24290120241311507
|
29/01/2024
|
RINKU KUSHWAH
|
1705003010WL044927
|
RINKU KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199647
|
|
RINKUKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARWAR
|
MP-05-003-010-002/19-A
(DEVRIKHURD)
|
1705003010NRG24290120241311511
|
29/01/2024
|
NARENDRA SINGH
|
1705003010WL044927
|
NARENDRA SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199647
|
|
NARENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARWAR
|
MP-05-003-010-002/19-B
(DEVRIKHURD)
|
1705003010NRG24290120241311512
|
29/01/2024
|
PADAM KUSHWAH
|
1705003010WL044927
|
PADAM KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199647
|
|
PADAMKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARWAR
|
MP-05-003-010-002/2-B
(DEVRIKHURD)
|
1705003010NRG24290120241311513
|
29/01/2024
|
barelal kushwah
|
1705003010WL044927
|
barelal kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199647
|
|
barelalkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARWAR
|
MP-05-003-010-002/24-A
(DEVRIKHURD)
|
1705003010NRG24290120241311515
|
29/01/2024
|
dharmendra kushwah
|
1705003010WL044927
|
dharmendra kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199647
|
|
dharmendrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-010-002/26-A
(DEVRIKHURD)
|
1705003010NRG24290120241311518
|
29/01/2024
|
SUKHVEER KUSHWAH
|
1705003010WL044927
|
SUKHVEER KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199647
|
|
SUKHVEERKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-010-002/26-C
(DEVRIKHURD)
|
1705003010NRG24290120241311519
|
29/01/2024
|
SATENDRA RAJAK
|
1705003010WL044927
|
SATENDRA RAJAK
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
005199647
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
NARWAR
|
MP-05-003-010-002/267-C
(DEVRIKHURD)
|
1705003010NRG24290120241311520
|
29/01/2024
|
MAJID ALI
|
1705003010WL044927
|
MAJID ALI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005199647
|
|
MAJIDALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NARWAR
|
MP-05-003-010-002/269-B
(DEVRIKHURD)
|
1705003010NRG24290120241311521
|
29/01/2024
|
MAJEET KHAN
|
1705003010WL044927
|
MAJEET KHAN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199647
|
|
MAJEETKHAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARWAR
|
MP-05-003-010-002/27-A
(DEVRIKHURD)
|
1705003010NRG24290120241311522
|
29/01/2024
|
SAKENDRA
|
1705003010WL044927
|
SAKENDRA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199647
|
|
SAKENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARWAR
|
MP-05-003-010-002/271
(DEVRIKHURD)
|
1705003010NRG24290120241311523
|
29/01/2024
|
ARBAJ
|
1705003010WL044927
|
ARBAJ
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005199647
|
|
ARBAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NARWAR
|
MP-05-003-010-002/29-D
(DEVRIKHURD)
|
1705003010NRG24290120241311524
|
29/01/2024
|
omprakash kushwah
|
1705003010WL044927
|
omprakash kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199647
|
|
omprakashkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARWAR
|
MP-05-003-010-002/3-B
(DEVRIKHURD)
|
1705003010NRG24290120241311525
|
29/01/2024
|
gajendra kushwah
|
1705003010WL044927
|
gajendra kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199647
|
|
gajendrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARWAR
|
MP-05-003-010-002/31-A
(DEVRIKHURD)
|
1705003010NRG24290120241311526
|
29/01/2024
|
vinod kumar jatav
|
1705003010WL044927
|
vinod kumar jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199647
|
|
vinodkumarjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-010-002/31-D
(DEVRIKHURD)
|
1705003010NRG24290120241311527
|
29/01/2024
|
kamlesh baghel
|
1705003010WL044927
|
kamlesh baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199647
|
|
kamleshbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-010-002/386
(DEVRIKHURD)
|
1705003010NRG24290120241311529
|
29/01/2024
|
PAPU KUSHWAH
|
1705003010WL044927
|
PAPU KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199647
|
|
PAPUKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
NARWAR
|
MP-05-003-010-002/395
(DEVRIKHURD)
|
1705003010NRG24290120241311530
|
29/01/2024
|
NARENDRA GURJAR
|
1705003010WL044927
|
NARENDRA GURJAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199647
|
|
NARENDRAGURJAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
NARWAR
|
MP-05-003-010-002/4-D
(DEVRIKHURD)
|
1705003010NRG24290120241311531
|
29/01/2024
|
lal singh kushwah
|
1705003010WL044927
|
lal singh kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199647
|
|
lalsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-010-002/400-A
(DEVRIKHURD)
|
1705003010NRG24290120241311532
|
29/01/2024
|
ramnivas gurjar
|
1705003010WL044927
|
ramnivas gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005199647
|
|
ramnivasgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NARWAR
|
MP-05-003-010-002/405
(DEVRIKHURD)
|
1705003010NRG24290120241311533
|
29/01/2024
|
bunty
|
1705003010WL044927
|
bunty
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005199647
|
|
bunty
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NARWAR
|
MP-05-003-010-002/417
(DEVRIKHURD)
|
1705003010NRG24290120241311534
|
29/01/2024
|
UMMED SINGH JATV
|
1705003010WL044927
|
UMMED SINGH JATV
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199647
|
|
UMMEDSINGHJATV
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARWAR
|
MP-05-003-010-002/424
(DEVRIKHURD)
|
1705003010NRG24290120241311535
|
29/01/2024
|
SANTOSH KORI
|
1705003010WL044927
|
SANTOSH KORI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199647
|
|
SANTOSHKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
NARWAR
|
MP-05-003-010-002/439
(DEVRIKHURD)
|
1705003010NRG24290120241311536
|
29/01/2024
|
JANDEL SINGH GURJAR
|
1705003010WL044927
|
JANDEL SINGH GURJAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005199647
|
|
JANDELSINGHGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NARWAR
|
MP-05-003-010-002/68-B
(DEVRIKHURD)
|
1705003010NRG24290120241311545
|
29/01/2024
|
HAKIM KHAN
|
1705003010WL044927
|
HAKIM KHAN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199647
|
|
HAKIMKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
NARWAR
|
MP-05-003-010-002/7-C
(DEVRIKHURD)
|
1705003010NRG24290120241311546
|
29/01/2024
|
ramkishan kushwah
|
1705003010WL044927
|
ramkishan kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005199647
|
|
ramkishankushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NARWAR
|
MP-05-003-010-002/8-C
(DEVRIKHURD)
|
1705003010NRG24290120241311547
|
29/01/2024
|
sonu ram
|
1705003010WL044927
|
sonu ram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199647
|
|
sonuram
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-012-001/120-B
(KARUYA)
|
1705003012NRG24290120241311072
|
29/01/2024
|
Rakesh Rajak
|
1705003012WL044921
|
Rakesh Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199647
|
|
RakeshRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
NARWAR
|
MP-05-003-012-001/129-D
(KARUYA)
|
1705003012NRG24290120241311073
|
29/01/2024
|
Bheekam Baghel
|
1705003012WL044921
|
Bheekam Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199647
|
|
BheekamBaghel
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARWAR
|
MP-05-003-012-001/130-C
(KARUYA)
|
1705003012NRG24290120241311074
|
29/01/2024
|
Lalsingh Baghel
|
1705003012WL044921
|
Lalsingh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199647
|
|
LalsinghBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
NARWAR
|
MP-05-003-012-001/131-C
(KARUYA)
|
1705003012NRG24290120241311075
|
29/01/2024
|
Atam Baghel
|
1705003012WL044921
|
Atam Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199647
|
|
AtamBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
NARWAR
|
MP-05-003-012-001/133-B
(KARUYA)
|
1705003012NRG24290120241311076
|
29/01/2024
|
sugar sinhj
|
1705003012WL044921
|
sugar sinhj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199647
|
|
sugarsinhj
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-012-001/26-D
(KARUYA)
|
1705003012NRG24290120241311087
|
29/01/2024
|
Mahadevi Jatav
|
1705003012WL044921
|
Mahadevi Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199647
|
|
MahadeviJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
NARWAR
|
MP-05-003-017-001/146-A
(JATPUR)
|
1705003017NRG24280120241308844
|
29/01/2024
|
Ramdhar Kushwah
|
1705003017WL044839
|
Ramdhar Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199647
|
|
RamdharKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NARWAR
|
MP-05-003-017-001/198-C
(JATPUR)
|
1705003017NRG24280120241308861
|
29/01/2024
|
Ramhet Kushwah
|
1705003017WL044839
|
Ramhet Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199647
|
|
RamhetKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-017-001/200
(JATPUR)
|
1705003017NRG24280120241308862
|
29/01/2024
|
Dhankunar Kushwah
|
1705003017WL044839
|
Dhankunar Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199647
|
|
DhankunarKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-017-001/200-A
(JATPUR)
|
1705003017NRG24280120241308863
|
29/01/2024
|
Ratan Singh Kushwah
|
1705003017WL044839
|
Ratan Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199647
|
|
RatanSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-017-001/206-A
(JATPUR)
|
1705003017NRG24280120241308865
|
29/01/2024
|
HAMEERSINGH KUSHWAH
|
1705003017WL044839
|
HAMEERSINGH KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199647
|
|
HAMEERSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-017-001/263-A
(JATPUR)
|
1705003017NRG24280120241308878
|
29/01/2024
|
Arvind Kushwah
|
1705003017WL044839
|
Arvind Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199647
|
|
ArvindKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-017-001/28
(JATPUR)
|
1705003017NRG24280120241308883
|
29/01/2024
|
Vahoran Singh Batham
|
1705003017WL044839
|
Vahoran Singh Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199647
|
|
VahoranSinghBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-017-001/29-B
(JATPUR)
|
1705003017NRG24280120241308889
|
29/01/2024
|
MULUA RAM
|
1705003017WL044839
|
MULUA RAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199647
|
|
MULUARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-017-001/299-B
(JATPUR)
|
1705003017NRG24280120241308893
|
29/01/2024
|
PREETAM SINGH
|
1705003017WL044839
|
PREETAM SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199647
|
|
PREETAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-017-001/45
(JATPUR)
|
1705003017NRG24280120241308900
|
29/01/2024
|
Lalaram Kushwah
|
1705003017WL044839
|
Lalaram Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199647
|
|
LalaramKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-021-001/109-A
(NGHAGANV)
|
1705003021NRG24290120241311369
|
29/01/2024
|
parvat singh kushwah
|
1705003021WL044925
|
parvat singh kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199647
|
|
parvatsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-033-001/101
(KANKER)
|
1705003033NRG24280120241308997
|
29/01/2024
|
Nitu Jatav
|
1705003033WL044843
|
Nitu Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199647
|
|
NituJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-033-001/120
(KANKER)
|
1705003033NRG24280120241308999
|
29/01/2024
|
Anil
|
1705003033WL044843
|
Anil
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199647
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-033-001/130
(KANKER)
|
1705003033NRG24280120241309000
|
29/01/2024
|
Mamta Bai
|
1705003033WL044843
|
Mamta Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199647
|
|
MamtaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-033-001/140-A
(KANKER)
|
1705003033NRG24280120241309001
|
29/01/2024
|
Motiraja Bai Gurjar
|
1705003033WL044843
|
Motiraja Bai Gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199647
|
|
MotirajaBaiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-033-001/140-B
(KANKER)
|
1705003033NRG24280120241309002
|
29/01/2024
|
Juli Gurjar
|
1705003033WL044843
|
Juli Gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199647
|
|
JuliGurjar
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARWAR
|
MP-05-003-033-001/140-C
(KANKER)
|
1705003033NRG24280120241309003
|
29/01/2024
|
Chiroji Bai Gurjar
|
1705003033WL044843
|
Chiroji Bai Gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199647
|
|
ChirojiBaiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-033-001/140-D
(KANKER)
|
1705003033NRG24280120241309004
|
29/01/2024
|
Vimla Prajapati
|
1705003033WL044843
|
Vimla Prajapati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199647
|
|
VimlaPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-033-001/141-B
(KANKER)
|
1705003033NRG24280120241309006
|
29/01/2024
|
Sudama Bai
|
1705003033WL044843
|
Sudama Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199647
|
|
SudamaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-033-001/141-C
(KANKER)
|
1705003033NRG24280120241309007
|
29/01/2024
|
Gudiya
|
1705003033WL044843
|
Gudiya
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199647
|
|
Gudiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-033-001/141-D
(KANKER)
|
1705003033NRG24280120241309008
|
29/01/2024
|
Suman Gurjar
|
1705003033WL044843
|
Suman Gurjar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199647
|
|
SumanGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-033-001/142-A
(KANKER)
|
1705003033NRG24280120241309009
|
29/01/2024
|
Kailashi Bai Rajpoot
|
1705003033WL044843
|
Kailashi Bai Rajpoot
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199647
|
|
KailashiBaiRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-033-001/142-B
(KANKER)
|
1705003033NRG24280120241309010
|
29/01/2024
|
Jaydevi Bai
|
1705003033WL044843
|
Jaydevi Bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199647
|
|
JaydeviBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-033-001/143-B
(KANKER)
|
1705003033NRG24280120241309011
|
29/01/2024
|
Suneeta Jatav
|
1705003033WL044843
|
Suneeta Jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199647
|
|
SuneetaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-033-001/143-C
(KANKER)
|
1705003033NRG24280120241309012
|
29/01/2024
|
Bagh Singh Gurjar
|
1705003033WL044843
|
Bagh Singh Gurjar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199647
|
|
BaghSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-033-001/143-D
(KANKER)
|
1705003033NRG24280120241309013
|
29/01/2024
|
Bhupendra Prajapati
|
1705003033WL044843
|
Bhupendra Prajapati
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199647
|
|
BhupendraPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-033-001/144-A
(KANKER)
|
1705003033NRG24280120241309014
|
29/01/2024
|
Balbeer Gurjar
|
1705003033WL044843
|
Balbeer Gurjar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
005199647
|
|
BalbeerGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NARWAR
|
MP-05-003-033-001/144-B
(KANKER)
|
1705003033NRG24280120241309015
|
29/01/2024
|
Bharat Batham
|
1705003033WL044843
|
Bharat Batham
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199647
|
|
BharatBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-033-001/144-C
(KANKER)
|
1705003033NRG24280120241309016
|
29/01/2024
|
Banbari Manjhi
|
1705003033WL044843
|
Banbari Manjhi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005199647
|
|
BanbariManjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-033-001/145-B
(KANKER)
|
1705003033NRG24280120241309017
|
29/01/2024
|
Roochi Prajapati
|
1705003033WL044843
|
Roochi Prajapati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199647
|
|
RoochiPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-033-001/163-B
(KANKER)
|
1705003033NRG24280120241309018
|
29/01/2024
|
PRATAP SINGH
|
1705003033WL044843
|
PRATAP SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199647
|
|
PRATAPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-033-001/225
(KANKER)
|
1705003033NRG24280120241309019
|
29/01/2024
|
Vimlesh Jatav
|
1705003033WL044843
|
Vimlesh Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199647
|
|
VimleshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-033-001/225-A
(KANKER)
|
1705003033NRG24280120241309020
|
29/01/2024
|
sharda jatav
|
1705003033WL044843
|
sharda jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199647
|
|
shardajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-033-001/301-A
(KANKER)
|
1705003033NRG24280120241309021
|
29/01/2024
|
preeti khatik
|
1705003033WL044843
|
preeti khatik
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199647
|
|
preetikhatik
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-033-001/385
(KANKER)
|
1705003033NRG24280120241309023
|
29/01/2024
|
Rajshri Jatav
|
1705003033WL044843
|
Rajshri Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199647
|
|
RajshriJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-033-001/39
(KANKER)
|
1705003033NRG24280120241309024
|
29/01/2024
|
Geeta
|
1705003033WL044843
|
Geeta
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199647
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-033-001/399
(KANKER)
|
1705003033NRG24280120241309025
|
29/01/2024
|
Savita
|
1705003033WL044843
|
Savita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199647
|
|
Savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-033-001/413-A
(KANKER)
|
1705003033NRG24280120241309026
|
29/01/2024
|
Narendra Prajapati
|
1705003033WL044843
|
Narendra Prajapati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199647
|
|
NarendraPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-033-001/413-B
(KANKER)
|
1705003033NRG24280120241309027
|
29/01/2024
|
Kiran
|
1705003033WL044843
|
Kiran
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199647
|
|
Kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-033-001/413-C
(KANKER)
|
1705003033NRG24280120241309028
|
29/01/2024
|
Munni
|
1705003033WL044843
|
Munni
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199647
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-033-001/413-D
(KANKER)
|
1705003033NRG24280120241309029
|
29/01/2024
|
Rajesh Gurjar
|
1705003033WL044843
|
Rajesh Gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199647
|
|
RajeshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-033-001/414-A
(KANKER)
|
1705003033NRG24280120241309030
|
29/01/2024
|
Pista Bai
|
1705003033WL044843
|
Pista Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199647
|
|
PistaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-033-001/414-B
(KANKER)
|
1705003033NRG24280120241309031
|
29/01/2024
|
Rukmani Prajapati
|
1705003033WL044843
|
Rukmani Prajapati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199647
|
|
RukmaniPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
NARWAR
|
MP-05-003-033-001/414-C
(KANKER)
|
1705003033NRG24280120241309032
|
29/01/2024
|
Bhavana Jatav
|
1705003033WL044843
|
Bhavana Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199647
|
|
BhavanaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARWAR
|
MP-05-003-033-001/414-D
(KANKER)
|
1705003033NRG24280120241309033
|
29/01/2024
|
Dhano Bai Rajak
|
1705003033WL044843
|
Dhano Bai Rajak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199647
|
|
DhanoBaiRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-033-001/415-A
(KANKER)
|
1705003033NRG24280120241309034
|
29/01/2024
|
Poonam Prajapati
|
1705003033WL044843
|
Poonam Prajapati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199647
|
|
PoonamPrajapati
|
STATE BANK OF INDIA(508548)
|
|
154
|
NARWAR
|
MP-05-003-033-001/415-B
(KANKER)
|
1705003033NRG24280120241309035
|
29/01/2024
|
Manjesh Gurjar
|
1705003033WL044843
|
Manjesh Gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199647
|
|
ManjeshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NARWAR
|
MP-05-003-033-001/458-A
(KANKER)
|
1705003033NRG24280120241309038
|
29/01/2024
|
sunil rajak
|
1705003033WL044843
|
sunil rajak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199647
|
|
sunilrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARWAR
|
MP-05-003-033-001/463-A
(KANKER)
|
1705003033NRG24280120241309040
|
29/01/2024
|
Narhari Tiwari
|
1705003033WL044843
|
Narhari Tiwari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199647
|
|
NarhariTiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NARWAR
|
MP-05-003-033-001/463-B
(KANKER)
|
1705003033NRG24280120241309041
|
29/01/2024
|
Indra Gurjar
|
1705003033WL044843
|
Indra Gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199647
|
|
IndraGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NARWAR
|
MP-05-003-033-001/470
(KANKER)
|
1705003033NRG24280120241309042
|
29/01/2024
|
Poolavati
|
1705003033WL044843
|
Poolavati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199647
|
|
Poolavati
|
STATE BANK OF INDIA(508548)
|
|
159
|
NARWAR
|
MP-05-003-033-001/483-C
(KANKER)
|
1705003033NRG24280120241309045
|
29/01/2024
|
SEELA JATAV
|
1705003033WL044843
|
SEELA JATAV
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199647
|
|
SEELAJATAV
|
STATE BANK OF INDIA(508548)
|
|
160
|
NARWAR
|
MP-05-003-033-001/70-A
(KANKER)
|
1705003033NRG24280120241309046
|
29/01/2024
|
NIKETA KOLI
|
1705003033WL044843
|
NIKETA KOLI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199647
|
|
NIKETAKOLI
|
STATE BANK OF INDIA(508548)
|
|
161
|
NARWAR
|
MP-05-003-033-001/70-C
(KANKER)
|
1705003033NRG24280120241309047
|
29/01/2024
|
MAKHAN JATAV
|
1705003033WL044843
|
MAKHAN JATAV
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199647
|
|
MAKHANJATAV
|
STATE BANK OF INDIA(508548)
|
|
162
|
NARWAR
|
MP-05-003-033-001/84
(KANKER)
|
1705003033NRG24280120241309048
|
29/01/2024
|
Suman Jatav
|
1705003033WL044843
|
Suman Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199647
|
|
SumanJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NARWAR
|
MP-05-003-033-001/84-A
(KANKER)
|
1705003033NRG24280120241309049
|
29/01/2024
|
Mamta Kushwah
|
1705003033WL044843
|
Mamta Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199647
|
|
MamtaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NARWAR
|
MP-05-003-033-001/84-B
(KANKER)
|
1705003033NRG24280120241309050
|
29/01/2024
|
Aniti Jatav
|
1705003033WL044843
|
Aniti Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199647
|
|
AnitiJatav
|
STATE BANK OF INDIA(508548)
|
|
165
|
NARWAR
|
MP-05-003-033-001/84-C
(KANKER)
|
1705003033NRG24280120241309051
|
29/01/2024
|
Sanjay Jatav
|
1705003033WL044843
|
Sanjay Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199647
|
|
SanjayJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NARWAR
|
MP-05-003-033-001/84-D
(KANKER)
|
1705003033NRG24280120241309052
|
29/01/2024
|
Ravi Gurjar
|
1705003033WL044843
|
Ravi Gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199647
|
|
RaviGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NARWAR
|
MP-05-003-033-001/85-A
(KANKER)
|
1705003033NRG24280120241309053
|
29/01/2024
|
Parvati Prajapati
|
1705003033WL044843
|
Parvati Prajapati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199647
|
|
ParvatiPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
NARWAR
|
MP-05-003-033-001/85-B
(KANKER)
|
1705003033NRG24280120241309054
|
29/01/2024
|
Dhanamanti Baghel
|
1705003033WL044843
|
Dhanamanti Baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199647
|
|
DhanamantiBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NARWAR
|
MP-05-003-033-001/85-C
(KANKER)
|
1705003033NRG24280120241309055
|
29/01/2024
|
Mahesh Kumar
|
1705003033WL044843
|
Mahesh Kumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199647
|
|
MaheshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NARWAR
|
MP-05-003-033-001/85-D
(KANKER)
|
1705003033NRG24280120241309056
|
29/01/2024
|
Pooja Gurjar
|
1705003033WL044843
|
Pooja Gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199647
|
|
PoojaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NARWAR
|
MP-05-003-033-001/86-A
(KANKER)
|
1705003033NRG24280120241309057
|
29/01/2024
|
Raju Manjhi
|
1705003033WL044843
|
Raju Manjhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199647
|
|
RajuManjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
NARWAR
|
MP-05-003-033-001/86-C
(KANKER)
|
1705003033NRG24280120241309058
|
29/01/2024
|
Neha Bai Banshkar
|
1705003033WL044843
|
Neha Bai Banshkar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199647
|
|
NehaBaiBanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NARWAR
|
MP-05-003-033-001/86-D
(KANKER)
|
1705003033NRG24280120241309059
|
29/01/2024
|
Rubi Jatav
|
1705003033WL044843
|
Rubi Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199647
|
|
RubiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NARWAR
|
MP-05-003-033-001/87-B
(KANKER)
|
1705003033NRG24280120241309060
|
29/01/2024
|
Pushpendra
|
1705003033WL044843
|
Pushpendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199647
|
|
Pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
NARWAR
|
MP-05-003-033-001/87-C
(KANKER)
|
1705003033NRG24280120241309061
|
29/01/2024
|
Heera Kumari
|
1705003033WL044843
|
Heera Kumari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199647
|
|
HeeraKumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NARWAR
|
MP-05-003-033-001/87-D
(KANKER)
|
1705003033NRG24280120241309062
|
29/01/2024
|
Sonam
|
1705003033WL044843
|
Sonam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199647
|
|
Sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
NARWAR
|
MP-05-003-033-001/88-A
(KANKER)
|
1705003033NRG24280120241309063
|
29/01/2024
|
Asha Bai Kushwah
|
1705003033WL044843
|
Asha Bai Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199647
|
|
AshaBaiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
NARWAR
|
MP-05-003-033-001/88-B
(KANKER)
|
1705003033NRG24280120241309064
|
29/01/2024
|
Siya Bai Jatav
|
1705003033WL044843
|
Siya Bai Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199647
|
|
SiyaBaiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
NARWAR
|
MP-05-003-033-001/88-C
(KANKER)
|
1705003033NRG24280120241309065
|
29/01/2024
|
Sunita Jatav
|
1705003033WL044843
|
Sunita Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199647
|
|
SunitaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
NARWAR
|
MP-05-003-033-001/88-D
(KANKER)
|
1705003033NRG24280120241309066
|
29/01/2024
|
Bejanti Bhoi
|
1705003033WL044843
|
Bejanti Bhoi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199647
|
|
BejantiBhoi
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
NARWAR
|
MP-05-003-033-001/89-A
(KANKER)
|
1705003033NRG24280120241309067
|
29/01/2024
|
Seema Jatav
|
1705003033WL044843
|
Seema Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199647
|
|
SeemaJatav
|
STATE BANK OF INDIA(508548)
|
|
182
|
NARWAR
|
MP-05-003-033-001/89-B
(KANKER)
|
1705003033NRG24280120241309068
|
29/01/2024
|
Deero Bai Jatav
|
1705003033WL044843
|
Deero Bai Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199647
|
|
DeeroBaiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
NARWAR
|
MP-05-003-033-001/89-C
(KANKER)
|
1705003033NRG24280120241309069
|
29/01/2024
|
Sapna Jatav
|
1705003033WL044843
|
Sapna Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199647
|
|
SapnaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
NARWAR
|
MP-05-003-033-001/89-D
(KANKER)
|
1705003033NRG24280120241309070
|
29/01/2024
|
Ravi Singh Jatav
|
1705003033WL044843
|
Ravi Singh Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199647
|
|
RaviSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
NARWAR
|
MP-05-003-033-001/90-B
(KANKER)
|
1705003033NRG24280120241309071
|
29/01/2024
|
Malkhan Batham
|
1705003033WL044843
|
Malkhan Batham
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199647
|
|
MalkhanBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
NARWAR
|
MP-05-003-033-001/90-D
(KANKER)
|
1705003033NRG24280120241309072
|
29/01/2024
|
Raju
|
1705003033WL044843
|
Raju
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199647
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
NARWAR
|
MP-05-003-033-001/91-A
(KANKER)
|
1705003033NRG24280120241309073
|
29/01/2024
|
Hemlata
|
1705003033WL044843
|
Hemlata
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199647
|
|
Hemlata
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
NARWAR
|
MP-05-003-033-001/91-B
(KANKER)
|
1705003033NRG24280120241309074
|
29/01/2024
|
Rajani Jatav
|
1705003033WL044843
|
Rajani Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199647
|
|
RajaniJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
NARWAR
|
MP-05-003-033-001/91-C
(KANKER)
|
1705003033NRG24280120241309075
|
29/01/2024
|
Sunil Prjapati
|
1705003033WL044843
|
Sunil Prjapati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199647
|
|
SunilPrjapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
NARWAR
|
MP-05-003-033-001/91-D
(KANKER)
|
1705003033NRG24280120241309076
|
29/01/2024
|
Kranti Koli
|
1705003033WL044843
|
Kranti Koli
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199647
|
|
KrantiKoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
NARWAR
|
MP-05-003-033-001/92-A
(KANKER)
|
1705003033NRG24280120241309077
|
29/01/2024
|
Arti
|
1705003033WL044843
|
Arti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199647
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
NARWAR
|
MP-05-003-033-001/92-B
(KANKER)
|
1705003033NRG24280120241309078
|
29/01/2024
|
Digvijay Singh
|
1705003033WL044843
|
Digvijay Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005199647
|
|
DigvijaySingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
NARWAR
|
MP-05-003-033-001/92-C
(KANKER)
|
1705003033NRG24280120241309079
|
29/01/2024
|
Suman
|
1705003033WL044843
|
Suman
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199647
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
NARWAR
|
MP-05-003-033-001/93-A
(KANKER)
|
1705003033NRG24280120241309080
|
29/01/2024
|
Lalo
|
1705003033WL044843
|
Lalo
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199647
|
|
Lalo
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
NARWAR
|
MP-05-003-033-001/93-B
(KANKER)
|
1705003033NRG24280120241309081
|
29/01/2024
|
Ramvati Bai Jatav
|
1705003033WL044843
|
Ramvati Bai Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199647
|
|
RamvatiBaiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
NARWAR
|
MP-05-003-033-001/94-A
(KANKER)
|
1705003033NRG24280120241309082
|
29/01/2024
|
Bhagvati Koli
|
1705003033WL044843
|
Bhagvati Koli
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199647
|
|
BhagvatiKoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
NARWAR
|
MP-05-003-033-001/94-B
(KANKER)
|
1705003033NRG24280120241309083
|
29/01/2024
|
Imarati Jatav
|
1705003033WL044843
|
Imarati Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005199647
|
|
ImaratiJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
NARWAR
|
MP-05-003-033-001/94-C
(KANKER)
|
1705003033NRG24280120241309084
|
29/01/2024
|
Kallo Parihar
|
1705003033WL044843
|
Kallo Parihar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199647
|
|
KalloParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
NARWAR
|
MP-05-003-033-001/94-D
(KANKER)
|
1705003033NRG24280120241309085
|
29/01/2024
|
Munno Parihar
|
1705003033WL044843
|
Munno Parihar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199647
|
|
MunnoParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
NARWAR
|
MP-05-003-033-001/95-A
(KANKER)
|
1705003033NRG24280120241309086
|
29/01/2024
|
Mahesh
|
1705003033WL044843
|
Mahesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199647
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
NARWAR
|
MP-05-003-051-001/244-C
(SAMUNHA)
|
1705003051NRG24290120241310443
|
29/01/2024
|
Anand
|
1705003051WL044902
|
Anand
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199647
|
|
Anand
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
NARWAR
|
MP-05-003-051-001/305-C
(SAMUNHA)
|
1705003051NRG24290120241310448
|
29/01/2024
|
Ajay singh
|
1705003051WL044902
|
Ajay singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199647
|
|
Ajaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
NARWAR
|
MP-05-003-055-001/54-B
(TORIAKALA)
|
1705003055NRG24290120241309464
|
29/01/2024
|
Kamlesh Rawat
|
1705003055WL044866
|
Kamlesh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199647
|
|
KamleshRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146302
|
146302
|
|
|
|
|
|
|
|
|
204
|
NARWAR
|
MP-05-003-017-001/116-A
(JATPUR)
|
1705003017NRG24280120241308841
|
29/01/2024
|
SUSIL BATHAM
|
1705003017WL044839
|
SUSIL BATHAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199647
|
|
SUSILBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
NARWAR
|
MP-05-003-017-001/138-A
(JATPUR)
|
1705003017NRG24280120241308842
|
29/01/2024
|
KAMAL SINGH BATHAM
|
1705003017WL044839
|
KAMAL SINGH BATHAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199647
|
|
KAMALSINGHBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
NARWAR
|
MP-05-003-017-001/138-B
(JATPUR)
|
1705003017NRG24280120241308843
|
29/01/2024
|
KALYANSINGH BATHAM
|
1705003017WL044839
|
KALYANSINGH BATHAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199647
|
|
KALYANSINGHBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
NARWAR
|
MP-05-003-017-001/147-B
(JATPUR)
|
1705003017NRG24280120241308845
|
29/01/2024
|
Net singh kushwah
|
1705003017WL044839
|
Net singh kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199647
|
|
Netsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
NARWAR
|
MP-05-003-017-001/148-C
(JATPUR)
|
1705003017NRG24280120241308846
|
29/01/2024
|
Hotam singh
|
1705003017WL044839
|
Hotam singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199647
|
|
Hotamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
NARWAR
|
MP-05-003-017-001/149-A
(JATPUR)
|
1705003017NRG24280120241308847
|
29/01/2024
|
Jashamant Singh Kushwah
|
1705003017WL044839
|
Jashamant Singh Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199647
|
|
JashamantSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
NARWAR
|
MP-05-003-017-001/154-B
(JATPUR)
|
1705003017NRG24280120241308848
|
29/01/2024
|
Ramdas Magi
|
1705003017WL044839
|
Ramdas Magi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199647
|
|
RamdasMagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
NARWAR
|
MP-05-003-017-001/154-C
(JATPUR)
|
1705003017NRG24280120241308849
|
29/01/2024
|
Raju Batham
|
1705003017WL044839
|
Raju Batham
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199647
|
|
RajuBatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
NARWAR
|
MP-05-003-017-001/171
(JATPUR)
|
1705003017NRG24280120241308850
|
29/01/2024
|
Naval Singh
|
1705003017WL044839
|
Naval Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199647
|
|
NavalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
NARWAR
|
MP-05-003-017-001/171-B
(JATPUR)
|
1705003017NRG24280120241308851
|
29/01/2024
|
Dharmendra Kushwah
|
1705003017WL044839
|
Dharmendra Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199647
|
|
DharmendraKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
NARWAR
|
MP-05-003-017-001/172
(JATPUR)
|
1705003017NRG24280120241308852
|
29/01/2024
|
Megsngh Kushwah
|
1705003017WL044839
|
Megsngh Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199647
|
|
MegsnghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
NARWAR
|
MP-05-003-017-001/178-B
(JATPUR)
|
1705003017NRG24280120241308853
|
29/01/2024
|
Dharmendra Singh Kushwah
|
1705003017WL044839
|
Dharmendra Singh Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199647
|
|
DharmendraSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
NARWAR
|
MP-05-003-017-001/183-A
(JATPUR)
|
1705003017NRG24280120241308854
|
29/01/2024
|
Amar Singh Kushwah
|
1705003017WL044839
|
Amar Singh Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199647
|
|
AmarSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
NARWAR
|
MP-05-003-017-001/188
(JATPUR)
|
1705003017NRG24280120241308855
|
29/01/2024
|
Rambeer
|
1705003017WL044839
|
Rambeer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199647
|
|
Rambeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
NARWAR
|
MP-05-003-017-001/188-A
(JATPUR)
|
1705003017NRG24280120241308856
|
29/01/2024
|
Ballu Batham
|
1705003017WL044839
|
Ballu Batham
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199647
|
|
BalluBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
NARWAR
|
MP-05-003-017-001/188-B
(JATPUR)
|
1705003017NRG24280120241308857
|
29/01/2024
|
Lalit Batham
|
1705003017WL044839
|
Lalit Batham
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199647
|
|
LalitBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
NARWAR
|
MP-05-003-017-001/188-C
(JATPUR)
|
1705003017NRG24280120241308858
|
29/01/2024
|
Dheerendra Batham
|
1705003017WL044839
|
Dheerendra Batham
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199647
|
|
DheerendraBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
NARWAR
|
MP-05-003-017-001/208-B
(JATPUR)
|
1705003017NRG24280120241308869
|
29/01/2024
|
Krishna Kushwah
|
1705003017WL044839
|
Krishna Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199647
|
|
KrishnaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
NARWAR
|
MP-05-003-017-001/219
(JATPUR)
|
1705003017NRG24280120241308870
|
29/01/2024
|
Ramesh Kushwah
|
1705003017WL044839
|
Ramesh Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199647
|
|
RameshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
NARWAR
|
MP-05-003-017-001/229-B
(JATPUR)
|
1705003017NRG24280120241308871
|
29/01/2024
|
Sabai Lal Kushwah
|
1705003017WL044839
|
Sabai Lal Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199647
|
|
SabaiLalKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
NARWAR
|
MP-05-003-017-001/229-C
(JATPUR)
|
1705003017NRG24280120241308872
|
29/01/2024
|
Sundarlal Kushwah
|
1705003017WL044839
|
Sundarlal Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199647
|
|
SundarlalKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
NARWAR
|
MP-05-003-017-001/231-A
(JATPUR)
|
1705003017NRG24280120241308873
|
29/01/2024
|
Rajendra Kushwah
|
1705003017WL044839
|
Rajendra Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199647
|
|
RajendraKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
NARWAR
|
MP-05-003-017-001/231-B
(JATPUR)
|
1705003017NRG24280120241308874
|
29/01/2024
|
Rakesh Kushwah
|
1705003017WL044839
|
Rakesh Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199647
|
|
RakeshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
NARWAR
|
MP-05-003-017-001/256-A
(JATPUR)
|
1705003017NRG24280120241308875
|
29/01/2024
|
Kalluram Kushwah
|
1705003017WL044839
|
Kalluram Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199647
|
|
KalluramKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
NARWAR
|
MP-05-003-017-001/258-A
(JATPUR)
|
1705003017NRG24280120241308876
|
29/01/2024
|
Rameshwar Kushwah
|
1705003017WL044839
|
Rameshwar Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199647
|
|
RameshwarKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
NARWAR
|
MP-05-003-017-001/263
(JATPUR)
|
1705003017NRG24280120241308877
|
29/01/2024
|
Sugharsingh
|
1705003017WL044839
|
Sugharsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199647
|
|
Sugharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
NARWAR
|
MP-05-003-017-001/270-A
(JATPUR)
|
1705003017NRG24280120241308879
|
29/01/2024
|
Ravendra Sharma
|
1705003017WL044839
|
Ravendra Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199647
|
|
RavendraSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
NARWAR
|
MP-05-003-017-001/276-A
(JATPUR)
|
1705003017NRG24280120241308881
|
29/01/2024
|
Narayan Singh Kushwah
|
1705003017WL044839
|
Narayan Singh Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199647
|
|
NarayanSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
NARWAR
|
MP-05-003-017-001/276-B
(JATPUR)
|
1705003017NRG24280120241308882
|
29/01/2024
|
Omprakash Kushwah
|
1705003017WL044839
|
Omprakash Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199647
|
|
OmprakashKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
NARWAR
|
MP-05-003-017-001/281-A
(JATPUR)
|
1705003017NRG24280120241308884
|
29/01/2024
|
Budhsingh Kushwah
|
1705003017WL044839
|
Budhsingh Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199647
|
|
BudhsinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
NARWAR
|
MP-05-003-017-001/285-A
(JATPUR)
|
1705003017NRG24280120241308885
|
29/01/2024
|
Hari Singh Kushwah
|
1705003017WL044839
|
Hari Singh Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199647
|
|
HariSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
NARWAR
|
MP-05-003-017-001/286-A
(JATPUR)
|
1705003017NRG24280120241308886
|
29/01/2024
|
MansinghKushwah
|
1705003017WL044839
|
MansinghKushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199647
|
|
MansinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
NARWAR
|
MP-05-003-017-001/29-A
(JATPUR)
|
1705003017NRG24280120241308888
|
29/01/2024
|
Narayan Singh Batham
|
1705003017WL044839
|
Narayan Singh Batham
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199647
|
|
NarayanSinghBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
NARWAR
|
MP-05-003-017-001/297-A
(JATPUR)
|
1705003017NRG24280120241308890
|
29/01/2024
|
Ashok Kushwah
|
1705003017WL044839
|
Ashok Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199647
|
|
AshokKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
NARWAR
|
MP-05-003-017-001/297-B
(JATPUR)
|
1705003017NRG24280120241308891
|
29/01/2024
|
Mukesh Singh
|
1705003017WL044839
|
Mukesh Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199647
|
|
MukeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
NARWAR
|
MP-05-003-017-001/298-A
(JATPUR)
|
1705003017NRG24280120241308892
|
29/01/2024
|
Komal Singh Kushwah
|
1705003017WL044839
|
Komal Singh Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199647
|
|
KomalSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
NARWAR
|
MP-05-003-017-001/305-A
(JATPUR)
|
1705003017NRG24280120241308894
|
29/01/2024
|
Shivraj Solanki
|
1705003017WL044839
|
Shivraj Solanki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199647
|
|
ShivrajSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
NARWAR
|
MP-05-003-017-001/319-A
(JATPUR)
|
1705003017NRG24280120241308895
|
29/01/2024
|
Shridham
|
1705003017WL044839
|
Shridham
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199647
|
|
Shridham
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
NARWAR
|
MP-05-003-017-001/323-A
(JATPUR)
|
1705003017NRG24280120241308896
|
29/01/2024
|
Dramendra Kushwah
|
1705003017WL044839
|
Dramendra Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199647
|
|
DramendraKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
NARWAR
|
MP-05-003-017-001/333-A
(JATPUR)
|
1705003017NRG24280120241308897
|
29/01/2024
|
Dinesh Sharma
|
1705003017WL044839
|
Dinesh Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199647
|
|
DineshSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
NARWAR
|
MP-05-003-017-001/375-C
(JATPUR)
|
1705003017NRG24280120241308898
|
29/01/2024
|
Harkisin Kushwah
|
1705003017WL044839
|
Harkisin Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199647
|
|
HarkisinKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
NARWAR
|
MP-05-003-017-001/376-B
(JATPUR)
|
1705003017NRG24280120241308899
|
29/01/2024
|
Raju Kushwah
|
1705003017WL044839
|
Raju Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199647
|
|
RajuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
NARWAR
|
MP-05-003-017-001/99-B
(JATPUR)
|
1705003017NRG24280120241308901
|
29/01/2024
|
Jeetu Batham
|
1705003017WL044839
|
Jeetu Batham
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199647
|
|
JeetuBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
NARWAR
|
MP-05-003-051-001/136-D
(SAMUNHA)
|
1705003051NRG24290120241310430
|
29/01/2024
|
Chhatrpal
|
1705003051WL044902
|
Chhatrpal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199647
|
|
Chhatrpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
NARWAR
|
MP-05-003-051-001/137-D
(SAMUNHA)
|
1705003051NRG24290120241310431
|
29/01/2024
|
Manish jatav
|
1705003051WL044902
|
Manish jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199647
|
|
Manishjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
NARWAR
|
MP-05-003-051-001/158-C
(SAMUNHA)
|
1705003051NRG24290120241310433
|
29/01/2024
|
Umesh jatav
|
1705003051WL044902
|
Umesh jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199647
|
|
Umeshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
NARWAR
|
MP-05-003-051-001/158-D
(SAMUNHA)
|
1705003051NRG24290120241310434
|
29/01/2024
|
Dheeraj jatav
|
1705003051WL044902
|
Dheeraj jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199647
|
|
Dheerajjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
NARWAR
|
MP-05-003-051-001/191-A
(SAMUNHA)
|
1705003051NRG24290120241310437
|
29/01/2024
|
Bhagvat
|
1705003051WL044902
|
Bhagvat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199647
|
|
Bhagvat
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
NARWAR
|
MP-05-003-051-001/203-A
(SAMUNHA)
|
1705003051NRG24290120241310439
|
29/01/2024
|
Mangal prajapati
|
1705003051WL044902
|
Mangal prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199647
|
|
Mangalprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
NARWAR
|
MP-05-003-051-001/383
(SAMUNHA)
|
1705003051NRG24290120241310456
|
29/01/2024
|
Ramnibas lodhi
|
1705003051WL044902
|
Ramnibas lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199647
|
|
Ramnibaslodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
NARWAR
|
MP-05-003-051-001/455
(SAMUNHA)
|
1705003051NRG24290120241310457
|
29/01/2024
|
ANKIT
|
1705003051WL044902
|
ANKIT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199647
|
|
ANKIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
NARWAR
|
MP-05-003-051-001/56-A
(SAMUNHA)
|
1705003051NRG24290120241310460
|
29/01/2024
|
NATHU LODHI
|
1705003051WL044902
|
NATHU LODHI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005199647
|
|
NATHULODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
NARWAR
|
MP-05-003-051-001/73-C
(SAMUNHA)
|
1705003051NRG24290120241310462
|
29/01/2024
|
Santosh kevat
|
1705003051WL044902
|
Santosh kevat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199647
|
|
Santoshkevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
NARWAR
|
MP-05-003-051-001/89-C
(SAMUNHA)
|
1705003051NRG24290120241310464
|
29/01/2024
|
Gyan singh lodhi
|
1705003051WL044902
|
Gyan singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199647
|
|
Gyansinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70941
|
70941
|
|
|
|
|
|
|
|
|
258
|
NARWAR
|
MP-05-003-010-002/377
(DEVRIKHURD)
|
1705003010NRG24290120241311528
|
29/01/2024
|
Pooja Gurjar
|
1705003010WL044927
|
Pooja Gurjar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005199647
|
|
PoojaGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
NARWAR
|
MP-05-003-010-002/449
(DEVRIKHURD)
|
1705003010NRG24290120241311539
|
29/01/2024
|
CHIMAN SINGH KARN
|
1705003010WL044927
|
CHIMAN SINGH KARN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005199647
|
|
CHIMANSINGHKARN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
NARWAR
|
MP-05-003-012-001/145-C
(KARUYA)
|
1705003012NRG24290120241311079
|
29/01/2024
|
sapna baghel
|
1705003012WL044921
|
sapna baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199647
|
|
sapnabaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
NARWAR
|
MP-05-003-012-001/246-A
(KARUYA)
|
1705003012NRG24290120241311082
|
29/01/2024
|
Kamla Rawat
|
1705003012WL044921
|
Kamla Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199647
|
|
KamlaRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
NARWAR
|
MP-05-003-012-001/246-B
(KARUYA)
|
1705003012NRG24290120241311084
|
29/01/2024
|
achuki rawat
|
1705003012WL044921
|
achuki rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199647
|
|
achukirawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
NARWAR
|
MP-05-003-012-001/255-D
(KARUYA)
|
1705003012NRG24290120241311085
|
29/01/2024
|
Jyoti Jatav
|
1705003012WL044921
|
Jyoti Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199647
|
|
JyotiJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
NARWAR
|
MP-05-003-012-001/277-C
(KARUYA)
|
1705003012NRG24290120241311089
|
29/01/2024
|
somvati rawat
|
1705003012WL044921
|
somvati rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005199647
|
|
somvatirawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
NARWAR
|
MP-05-003-012-001/277-D
(KARUYA)
|
1705003012NRG24290120241311091
|
29/01/2024
|
rani rawat
|
1705003012WL044921
|
rani rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005199647
|
|
ranirawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
NARWAR
|
MP-05-003-017-001/195-A
(JATPUR)
|
1705003017NRG24280120241308860
|
29/01/2024
|
Asha Kushwah
|
1705003017WL044839
|
Asha Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199647
|
|
AshaKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
267
|
NARWAR
|
MP-05-003-021-001/47-A
(NGHAGANV)
|
1705003021NRG24290120241311380
|
29/01/2024
|
LAXMI BAI
|
1705003021WL044925
|
LAXMI BAI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
27/03/2024
|
|
005199647
|
|
LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
NARWAR
|
MP-05-003-033-001/313-A
(KANKER)
|
1705003033NRG24280120241309022
|
29/01/2024
|
Laxmi Baghel
|
1705003033WL044843
|
Laxmi Baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005199647
|
|
LaxmiBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
NARWAR
|
MP-05-003-051-001/185-B
(SAMUNHA)
|
1705003051NRG24290120241310436
|
29/01/2024
|
PAVAN
|
1705003051WL044902
|
PAVAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199647
|
|
PAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
NARWAR
|
MP-05-003-051-001/306-B
(SAMUNHA)
|
1705003051NRG24290120241310449
|
29/01/2024
|
Ramesh pal
|
1705003051WL044902
|
Ramesh pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199647
|
|
Rameshpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
NARWAR
|
MP-05-003-051-001/73
(SAMUNHA)
|
1705003051NRG24290120241310461
|
29/01/2024
|
GOLU
|
1705003051WL044902
|
GOLU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199647
|
|
GOLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
NARWAR
|
MP-05-003-051-001/94-A
(SAMUNHA)
|
1705003051NRG24290120241310466
|
29/01/2024
|
MONU
|
1705003051WL044902
|
MONU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199647
|
|
MONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
273
|
NARWAR
|
MP-05-003-017-001/195-A
(JATPUR)
|
1705003017NRG24280120241308859
|
29/01/2024
|
Dinesh Kumar Kushwah
|
1705003017WL044839
|
Dinesh Kumar Kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005199647
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
274
|
NARWAR
|
MP-05-003-055-001/44
(TORIAKALA)
|
1705003055NRG24290120241309455
|
29/01/2024
|
Chhtrapal
|
1705003055WL044866
|
Chhtrapal
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005199647
|
|
Chhtrapal
|
HDFC BANK LTD(607152)
|
|
275
|
NARWAR
|
MP-05-003-055-003/37
(TORIAKALA)
|
1705003055NRG24290120241309524
|
29/01/2024
|
Ahilya
|
1705003055WL044868
|
Ahilya
|
450001
|
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005199647
|
|
Ahilya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
321113
|
321113
|
|
|
|
|
|
|
|