|
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-05-003-047-001/416
(SILRA)
|
1705003047NRG24230920230840710
|
24/09/2023
|
amar singh
|
1705003047WL029990
|
amar singh
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
amarsingh
|
BANK OF BARODA(606985)
|
|
2
|
NARWAR
|
MP-05-003-047-001/46-B
(SILRA)
|
1705003047NRG24230920230840721
|
24/09/2023
|
Darshan Singh
|
1705003047WL029990
|
Darshan Singh
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
DarshanSingh
|
BANK OF BARODA(606985)
|
|
3
|
NARWAR
|
MP-05-003-047-002/14
(SILRA)
|
1705003047NRG24230920230840740
|
24/09/2023
|
nandram
|
1705003047WL029990
|
nandram
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
nandram
|
BANK OF BARODA(606985)
|
|
4
|
NARWAR
|
MP-05-003-047-002/36
(SILRA)
|
1705003047NRG24230920230840779
|
24/09/2023
|
dheeraj
|
1705003047WL029990
|
dheeraj
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
dheeraj
|
BANK OF BARODA(606985)
|
|
5
|
NARWAR
|
MP-05-003-047-002/38
(SILRA)
|
1705003047NRG24230920230840780
|
24/09/2023
|
laxman
|
1705003047WL029990
|
laxman
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
laxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARWAR
|
MP-05-003-047-002/49
(SILRA)
|
1705003047NRG24230920230840789
|
24/09/2023
|
gamveer singh
|
1705003047WL029990
|
gamveer singh
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
gamveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
NARWAR
|
MP-05-003-050-001/250-C
(JHANDA)
|
1705003050NRG24240920230844614
|
24/09/2023
|
Monu Pal
|
1705003050WL030134
|
Monu Pal
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448315
|
|
MonuPal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
8
|
NARWAR
|
MP-05-003-047-001/133
(SILRA)
|
1705003047NRG24230920230840663
|
24/09/2023
|
ASHOK JATAV
|
1705003047WL029990
|
ASHOK JATAV
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
ASHOKJATAV
|
BANK OF BARODA(606985)
|
|
9
|
NARWAR
|
MP-05-003-047-002/15-B
(SILRA)
|
1705003047NRG24230920230840742
|
24/09/2023
|
Ramnath
|
1705003047WL029990
|
Ramnath
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
Ramnath
|
BANK OF BARODA(606985)
|
|
10
|
NARWAR
|
MP-05-003-047-002/20
(SILRA)
|
1705003047NRG24230920230840743
|
24/09/2023
|
shivcharan
|
1705003047WL029990
|
shivcharan
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
shivcharan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
11
|
NARWAR
|
MP-05-003-047-001/148
(SILRA)
|
1705003047NRG24230920230840666
|
24/09/2023
|
ramvati jatav
|
1705003047WL029990
|
ramvati jatav
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
ramvatijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
NARWAR
|
MP-05-003-047-001/350-A
(SILRA)
|
1705003047NRG24230920230840707
|
24/09/2023
|
Raju Narwariya
|
1705003047WL029990
|
Raju Narwariya
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
RajuNarwariya
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-047-001/350-B
(SILRA)
|
1705003047NRG24230920230840708
|
24/09/2023
|
Mahendra Singh Jatav
|
1705003047WL029990
|
Mahendra Singh Jatav
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
MahendraSinghJatav
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-047-002/14
(SILRA)
|
1705003047NRG24230920230840741
|
24/09/2023
|
nandram
|
1705003047WL029990
|
nandram
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
nandram
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-047-002/29
(SILRA)
|
1705003047NRG24230920230840746
|
24/09/2023
|
malti
|
1705003047WL029990
|
malti
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-047-002/35
(SILRA)
|
1705003047NRG24230920230840778
|
24/09/2023
|
bharti
|
1705003047WL029990
|
bharti
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
NARWAR
|
MP-05-003-047-002/41
(SILRA)
|
1705003047NRG24230920230840787
|
24/09/2023
|
nandkishor
|
1705003047WL029990
|
nandkishor
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
nandkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
NARWAR
|
MP-05-003-047-002/72
(SILRA)
|
1705003047NRG24230920230840798
|
24/09/2023
|
karan
|
1705003047WL029990
|
karan
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-050-001/246-C
(JHANDA)
|
1705003050NRG24240920230844608
|
24/09/2023
|
Jagat Singh Kushwah
|
1705003050WL030134
|
Jagat Singh Kushwah
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448315
|
|
JagatSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-050-001/248-C
(JHANDA)
|
1705003050NRG24240920230844612
|
24/09/2023
|
Rajkumar Pal
|
1705003050WL030134
|
Rajkumar Pal
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448315
|
|
RajkumarPal
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-050-001/254-B
(JHANDA)
|
1705003050NRG24240920230844619
|
24/09/2023
|
Amana Bai
|
1705003050WL030134
|
Amana Bai
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448315
|
|
AmanaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NARWAR
|
MP-05-003-050-001/254-C
(JHANDA)
|
1705003050NRG24240920230844620
|
24/09/2023
|
Rajni Tomar
|
1705003050WL030134
|
Rajni Tomar
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448315
|
|
RajniTomar
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-050-001/256-B
(JHANDA)
|
1705003050NRG24240920230844623
|
24/09/2023
|
Badam Pal
|
1705003050WL030134
|
Badam Pal
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448315
|
|
BadamPal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
24
|
NARWAR
|
MP-05-003-019-002/307
(KODHER)
|
1705003000NRG24230920230841254
|
24/09/2023
|
Atar Singh
|
1705003WL030023
|
Atar Singh
|
00415
|
SBIN0010852
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
AtarSingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-019-002/317
(KODHER)
|
1705003000NRG24230920230841259
|
24/09/2023
|
Sahab Singh Baghel
|
1705003WL030023
|
Sahab Singh Baghel
|
00415
|
SBIN0010852
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
SahabSinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-019-002/91-C
(KODHER)
|
1705003000NRG24230920230841287
|
24/09/2023
|
Sultan Singh Kushwah
|
1705003WL030023
|
Sultan Singh Kushwah
|
00415
|
SBIN0010852
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
SultanSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
27
|
NARWAR
|
MP-05-003-047-001/144
(SILRA)
|
1705003047NRG24230920230840664
|
24/09/2023
|
Gopal
|
1705003047WL029990
|
Gopal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
NARWAR
|
MP-05-003-050-001/246-C
(JHANDA)
|
1705003050NRG24240920230844609
|
24/09/2023
|
Anita Kushwah
|
1705003050WL030134
|
Anita Kushwah
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448315
|
|
AnitaKushwah
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-050-001/248-B
(JHANDA)
|
1705003050NRG24240920230844611
|
24/09/2023
|
Ratiram Pal
|
1705003050WL030134
|
Ratiram Pal
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448315
|
|
RatiramPal
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-050-001/252-B
(JHANDA)
|
1705003050NRG24240920230844616
|
24/09/2023
|
Vimla Pal
|
1705003050WL030134
|
Vimla Pal
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448315
|
|
VimlaPal
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-050-001/252-C
(JHANDA)
|
1705003050NRG24240920230844617
|
24/09/2023
|
Urmila Adivasi
|
1705003050WL030134
|
Urmila Adivasi
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448315
|
|
UrmilaAdivasi
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-050-001/255-D
(JHANDA)
|
1705003050NRG24240920230844621
|
24/09/2023
|
Dyal Singh Banafar
|
1705003050WL030134
|
Dyal Singh Banafar
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448315
|
|
DyalSinghBanafar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NARWAR
|
MP-05-003-050-001/265-A
(JHANDA)
|
1705003050NRG24240920230844624
|
24/09/2023
|
Sukhdevi Lodhi
|
1705003050WL030134
|
Sukhdevi Lodhi
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448315
|
|
SukhdeviLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
34
|
NARWAR
|
MP-05-003-019-002/25-B
(KODHER)
|
1705003000NRG24230920230841250
|
24/09/2023
|
Shivraj Singh Baghel
|
1705003WL030023
|
Shivraj Singh Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
ShivrajSinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-019-002/302
(KODHER)
|
1705003000NRG24230920230841251
|
24/09/2023
|
Ramdei Kushwah
|
1705003WL030023
|
Ramdei Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
RamdeiKushwah
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-019-002/305
(KODHER)
|
1705003000NRG24230920230841253
|
24/09/2023
|
Babeeta Kushwah
|
1705003WL030023
|
Babeeta Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
BabeetaKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
NARWAR
|
MP-05-003-019-002/311
(KODHER)
|
1705003000NRG24230920230841257
|
24/09/2023
|
Kailash
|
1705003WL030023
|
Kailash
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-019-002/319
(KODHER)
|
1705003000NRG24230920230841261
|
24/09/2023
|
Laxminarayan Kushwah
|
1705003WL030023
|
Laxminarayan Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
LaxminarayanKushwah
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-019-002/320
(KODHER)
|
1705003000NRG24230920230841262
|
24/09/2023
|
Reena Baghel
|
1705003WL030023
|
Reena Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
ReenaBaghel
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-019-002/326
(KODHER)
|
1705003000NRG24230920230841264
|
24/09/2023
|
Ram Shree
|
1705003WL030023
|
Ram Shree
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
RamShree
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-019-002/326-B
(KODHER)
|
1705003000NRG24230920230841266
|
24/09/2023
|
Neeraj Kushwah
|
1705003WL030023
|
Neeraj Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
NeerajKushwah
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-019-002/327-A
(KODHER)
|
1705003000NRG24230920230841267
|
24/09/2023
|
Ashok Singh Kushwah
|
1705003WL030023
|
Ashok Singh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
AshokSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-019-002/327-A
(KODHER)
|
1705003000NRG24230920230841268
|
24/09/2023
|
Nisha Kushwah
|
1705003WL030023
|
Nisha Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
NishaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NARWAR
|
MP-05-003-019-002/57-C
(KODHER)
|
1705003000NRG24230920230841277
|
24/09/2023
|
MANGAL KUSHWAH
|
1705003WL030023
|
MANGAL KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
MANGALKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NARWAR
|
MP-05-003-019-002/6-A
(KODHER)
|
1705003000NRG24230920230841280
|
24/09/2023
|
Malti
|
1705003WL030023
|
Malti
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
Malti
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-019-002/78
(KODHER)
|
1705003000NRG24230920230841282
|
24/09/2023
|
SUMER SINGH KUSHWAH
|
1705003WL030023
|
SUMER SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
SUMERSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NARWAR
|
MP-05-003-019-002/9
(KODHER)
|
1705003000NRG24230920230841286
|
24/09/2023
|
SURENDRA RAJPOOT
|
1705003WL030023
|
SURENDRA RAJPOOT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
SURENDRARAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-019-002/91-C
(KODHER)
|
1705003000NRG24230920230841288
|
24/09/2023
|
Fhoolvatee Kushwah
|
1705003WL030023
|
Fhoolvatee Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
FhoolvateeKushwah
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-019-002/92-A
(KODHER)
|
1705003000NRG24230920230841289
|
24/09/2023
|
Hari Singh
|
1705003WL030023
|
Hari Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
HariSingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-019-002/93-A
(KODHER)
|
1705003000NRG24230920230841290
|
24/09/2023
|
MEENA BAI KUSHWAH
|
1705003WL030023
|
MEENA BAI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
MEENABAIKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NARWAR
|
MP-05-003-019-002/95-A
(KODHER)
|
1705003000NRG24230920230841291
|
24/09/2023
|
Prabhudayal
|
1705003WL030023
|
Prabhudayal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
Prabhudayal
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-047-002/32
(SILRA)
|
1705003047NRG24230920230840769
|
24/09/2023
|
Khff
|
1705003047WL029990
|
Khff
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
Khff
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-047-002/340-D
(SILRA)
|
1705003047NRG24230920230840777
|
24/09/2023
|
Satish Kumar Jatav
|
1705003047WL029990
|
Satish Kumar Jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
SatishKumarJatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
54
|
NARWAR
|
MP-05-003-019-002/307
(KODHER)
|
1705003000NRG24230920230841255
|
24/09/2023
|
Sunita
|
1705003WL030023
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
Sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
NARWAR
|
MP-05-003-019-002/326
(KODHER)
|
1705003000NRG24230920230841263
|
24/09/2023
|
Gulab
|
1705003WL030023
|
Gulab
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
Gulab
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-019-002/326-A
(KODHER)
|
1705003000NRG24230920230841265
|
24/09/2023
|
Sitaram Kushwah
|
1705003WL030023
|
Sitaram Kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
SitaramKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NARWAR
|
MP-05-003-019-002/57-D
(KODHER)
|
1705003000NRG24230920230841278
|
24/09/2023
|
MAMTA KUSHWAH
|
1705003WL030023
|
MAMTA KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
MAMTAKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
NARWAR
|
MP-05-003-019-002/6-A
(KODHER)
|
1705003000NRG24230920230841279
|
24/09/2023
|
RAMESH KUSHWAH
|
1705003WL030023
|
RAMESH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
RAMESHKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
NARWAR
|
MP-05-003-047-001/46-B
(SILRA)
|
1705003047NRG24230920230840722
|
24/09/2023
|
arti
|
1705003047WL029990
|
arti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
arti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
NARWAR
|
MP-05-003-047-002/61
(SILRA)
|
1705003047NRG24230920230840796
|
24/09/2023
|
Rakesh
|
1705003047WL029990
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NARWAR
|
MP-05-003-050-001/246-B
(JHANDA)
|
1705003050NRG24240920230844607
|
24/09/2023
|
Tulsa Kushwah
|
1705003050WL030134
|
Tulsa Kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448315
|
|
TulsaKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
NARWAR
|
MP-05-003-050-001/250-D
(JHANDA)
|
1705003050NRG24240920230844615
|
24/09/2023
|
Dharmenda Pal
|
1705003050WL030134
|
Dharmenda Pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448315
|
|
DharmendaPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
63
|
NARWAR
|
MP-05-003-019-002/302-A
(KODHER)
|
1705003000NRG24230920230841252
|
24/09/2023
|
Hakim Singh Kushwah
|
1705003WL030023
|
Hakim Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
HakimSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NARWAR
|
MP-05-003-019-002/309
(KODHER)
|
1705003000NRG24230920230841256
|
24/09/2023
|
Kok Singh Kushwah
|
1705003WL030023
|
Kok Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
KokSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NARWAR
|
MP-05-003-047-001/121-A
(SILRA)
|
1705003047NRG24230920230840660
|
24/09/2023
|
Rakesh Kumar
|
1705003047WL029990
|
Rakesh Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
RakeshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARWAR
|
MP-05-003-047-001/121-B
(SILRA)
|
1705003047NRG24230920230840661
|
24/09/2023
|
Priyanka Ahirwar
|
1705003047WL029990
|
Priyanka Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
PriyankaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NARWAR
|
MP-05-003-047-001/121-C
(SILRA)
|
1705003047NRG24230920230840662
|
24/09/2023
|
Naresh kumar Jatav
|
1705003047WL029990
|
Naresh kumar Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
NareshkumarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NARWAR
|
MP-05-003-047-001/222-B
(SILRA)
|
1705003047NRG24230920230840667
|
24/09/2023
|
Dileep Singh Jatav
|
1705003047WL029990
|
Dileep Singh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
DileepSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NARWAR
|
MP-05-003-047-001/222-C
(SILRA)
|
1705003047NRG24230920230840668
|
24/09/2023
|
Ankit
|
1705003047WL029990
|
Ankit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
Ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NARWAR
|
MP-05-003-047-001/309-D
(SILRA)
|
1705003047NRG24230920230840669
|
24/09/2023
|
Rajkumari Parihar
|
1705003047WL029990
|
Rajkumari Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
RajkumariParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARWAR
|
MP-05-003-047-001/310
(SILRA)
|
1705003047NRG24230920230840670
|
24/09/2023
|
Radha Jatav
|
1705003047WL029990
|
Radha Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
RadhaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NARWAR
|
MP-05-003-047-001/310-A
(SILRA)
|
1705003047NRG24230920230840671
|
24/09/2023
|
Ravi Kumar Jatav
|
1705003047WL029990
|
Ravi Kumar Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
RaviKumarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARWAR
|
MP-05-003-047-001/310-B
(SILRA)
|
1705003047NRG24230920230840672
|
24/09/2023
|
Punam
|
1705003047WL029990
|
Punam
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
10/11/2023
|
|
309448315
|
|
Punam
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NARWAR
|
MP-05-003-047-001/310-C
(SILRA)
|
1705003047NRG24230920230840673
|
24/09/2023
|
Meena Jatav
|
1705003047WL029990
|
Meena Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
MeenaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARWAR
|
MP-05-003-047-001/310-D
(SILRA)
|
1705003047NRG24230920230840674
|
24/09/2023
|
Murleedhar
|
1705003047WL029990
|
Murleedhar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
Murleedhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NARWAR
|
MP-05-003-047-001/312-A
(SILRA)
|
1705003047NRG24230920230840675
|
24/09/2023
|
Janved
|
1705003047WL029990
|
Janved
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
10/11/2023
|
|
309448315
|
|
Janved
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARWAR
|
MP-05-003-047-001/312-B
(SILRA)
|
1705003047NRG24230920230840676
|
24/09/2023
|
Seema Jatav
|
1705003047WL029990
|
Seema Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
SeemaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARWAR
|
MP-05-003-047-001/312-C
(SILRA)
|
1705003047NRG24230920230840677
|
24/09/2023
|
Sandeep Singh Baghel
|
1705003047WL029990
|
Sandeep Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
SandeepSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARWAR
|
MP-05-003-047-001/312-D
(SILRA)
|
1705003047NRG24230920230840678
|
24/09/2023
|
Ramgopal Jatav
|
1705003047WL029990
|
Ramgopal Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
RamgopalJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARWAR
|
MP-05-003-047-001/313
(SILRA)
|
1705003047NRG24230920230840679
|
24/09/2023
|
Sanju Jatav
|
1705003047WL029990
|
Sanju Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
SanjuJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-047-001/313-D
(SILRA)
|
1705003047NRG24230920230840680
|
24/09/2023
|
Rachna Jatav
|
1705003047WL029990
|
Rachna Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
RachnaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-047-001/314-A
(SILRA)
|
1705003047NRG24230920230840681
|
24/09/2023
|
Anil Kumar
|
1705003047WL029990
|
Anil Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
AnilKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-047-001/314-B
(SILRA)
|
1705003047NRG24230920230840682
|
24/09/2023
|
Sugar Singh Jatav
|
1705003047WL029990
|
Sugar Singh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
SugarSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-047-001/314-C
(SILRA)
|
1705003047NRG24230920230840683
|
24/09/2023
|
Rachna Jatav
|
1705003047WL029990
|
Rachna Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
RachnaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARWAR
|
MP-05-003-047-001/314-D
(SILRA)
|
1705003047NRG24230920230840684
|
24/09/2023
|
Badam Singh Jatav
|
1705003047WL029990
|
Badam Singh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
BadamSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARWAR
|
MP-05-003-047-001/315
(SILRA)
|
1705003047NRG24230920230840685
|
24/09/2023
|
Prashant Jatav
|
1705003047WL029990
|
Prashant Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
PrashantJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-047-001/315-A
(SILRA)
|
1705003047NRG24230920230840686
|
24/09/2023
|
Sheela Jatav
|
1705003047WL029990
|
Sheela Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
SheelaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARWAR
|
MP-05-003-047-001/315-C
(SILRA)
|
1705003047NRG24230920230840687
|
24/09/2023
|
Geeta Jatav
|
1705003047WL029990
|
Geeta Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
GeetaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARWAR
|
MP-05-003-047-001/315-D
(SILRA)
|
1705003047NRG24230920230840688
|
24/09/2023
|
Gopal Jatav
|
1705003047WL029990
|
Gopal Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
GopalJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-047-001/316-A
(SILRA)
|
1705003047NRG24230920230840689
|
24/09/2023
|
Lad Kuvanr
|
1705003047WL029990
|
Lad Kuvanr
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
LadKuvanr
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-047-001/316-D
(SILRA)
|
1705003047NRG24230920230840690
|
24/09/2023
|
Shivani Jatav
|
1705003047WL029990
|
Shivani Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
ShivaniJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-047-001/317-A
(SILRA)
|
1705003047NRG24230920230840691
|
24/09/2023
|
Ramdevi
|
1705003047WL029990
|
Ramdevi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
Ramdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-047-001/317-C
(SILRA)
|
1705003047NRG24230920230840692
|
24/09/2023
|
Tikam Singh Jatav
|
1705003047WL029990
|
Tikam Singh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
TikamSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-047-001/318-A
(SILRA)
|
1705003047NRG24230920230840693
|
24/09/2023
|
Rajvati Jatav
|
1705003047WL029990
|
Rajvati Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
RajvatiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-047-001/318-B
(SILRA)
|
1705003047NRG24230920230840694
|
24/09/2023
|
Deepak Jatav
|
1705003047WL029990
|
Deepak Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
DeepakJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-047-001/318-C
(SILRA)
|
1705003047NRG24230920230840695
|
24/09/2023
|
Satendra Kumar Jatav
|
1705003047WL029990
|
Satendra Kumar Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
SatendraKumarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARWAR
|
MP-05-003-047-001/318-D
(SILRA)
|
1705003047NRG24230920230840696
|
24/09/2023
|
Rashmi Jatav
|
1705003047WL029990
|
Rashmi Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
RashmiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-047-001/319
(SILRA)
|
1705003047NRG24230920230840697
|
24/09/2023
|
Pooja Jatav
|
1705003047WL029990
|
Pooja Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
PoojaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-047-001/319-A
(SILRA)
|
1705003047NRG24230920230840698
|
24/09/2023
|
Nilam Jatav
|
1705003047WL029990
|
Nilam Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
NilamJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-047-001/319-B
(SILRA)
|
1705003047NRG24230920230840699
|
24/09/2023
|
Dhanmanti
|
1705003047WL029990
|
Dhanmanti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
Dhanmanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-047-001/319-C
(SILRA)
|
1705003047NRG24230920230840700
|
24/09/2023
|
Phoolvati Jatav
|
1705003047WL029990
|
Phoolvati Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
PhoolvatiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-047-001/320
(SILRA)
|
1705003047NRG24230920230840701
|
24/09/2023
|
Pooja Ahirwar
|
1705003047WL029990
|
Pooja Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
PoojaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-047-001/320-A
(SILRA)
|
1705003047NRG24230920230840702
|
24/09/2023
|
Sonu
|
1705003047WL029990
|
Sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-047-001/320-B
(SILRA)
|
1705003047NRG24230920230840703
|
24/09/2023
|
Dharmendra Jatav
|
1705003047WL029990
|
Dharmendra Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
DharmendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-047-001/320-C
(SILRA)
|
1705003047NRG24230920230840704
|
24/09/2023
|
Rahul Kumar Jatav
|
1705003047WL029990
|
Rahul Kumar Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
RahulKumarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-047-001/33-B
(SILRA)
|
1705003047NRG24230920230840705
|
24/09/2023
|
manisha jatav
|
1705003047WL029990
|
manisha jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
manishajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-047-001/336
(SILRA)
|
1705003047NRG24230920230840706
|
24/09/2023
|
Vinod Kumar Jatav
|
1705003047WL029990
|
Vinod Kumar Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
VinodKumarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-047-001/4-B
(SILRA)
|
1705003047NRG24230920230840709
|
24/09/2023
|
sangeeta
|
1705003047WL029990
|
sangeeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-047-001/419-C
(SILRA)
|
1705003047NRG24230920230840711
|
24/09/2023
|
Harlal Jatav
|
1705003047WL029990
|
Harlal Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
HarlalJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-047-001/419-D
(SILRA)
|
1705003047NRG24230920230840712
|
24/09/2023
|
Chanda Bediya
|
1705003047WL029990
|
Chanda Bediya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
ChandaBediya
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-047-001/420
(SILRA)
|
1705003047NRG24230920230840713
|
24/09/2023
|
Chandrakant Jatav
|
1705003047WL029990
|
Chandrakant Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
ChandrakantJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-047-001/420-A
(SILRA)
|
1705003047NRG24230920230840714
|
24/09/2023
|
Rajkumar Chhari
|
1705003047WL029990
|
Rajkumar Chhari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
RajkumarChhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-047-001/420-C
(SILRA)
|
1705003047NRG24230920230840715
|
24/09/2023
|
Jeetendra Chhari
|
1705003047WL029990
|
Jeetendra Chhari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
JeetendraChhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-047-001/420-D
(SILRA)
|
1705003047NRG24230920230840716
|
24/09/2023
|
Bhagvandas
|
1705003047WL029990
|
Bhagvandas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
Bhagvandas
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-047-001/421
(SILRA)
|
1705003047NRG24230920230840717
|
24/09/2023
|
Sagun Bediya
|
1705003047WL029990
|
Sagun Bediya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
SagunBediya
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-047-001/421-A
(SILRA)
|
1705003047NRG24230920230840718
|
24/09/2023
|
Savita
|
1705003047WL029990
|
Savita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
Savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-047-001/421-C
(SILRA)
|
1705003047NRG24230920230840719
|
24/09/2023
|
Panjab Singh
|
1705003047WL029990
|
Panjab Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
PanjabSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-047-001/421-D
(SILRA)
|
1705003047NRG24230920230840720
|
24/09/2023
|
Kajal
|
1705003047WL029990
|
Kajal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
Kajal
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-047-001/5-B
(SILRA)
|
1705003047NRG24230920230840723
|
24/09/2023
|
seva
|
1705003047WL029990
|
seva
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
seva
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-047-001/75-B
(SILRA)
|
1705003047NRG24230920230840724
|
24/09/2023
|
Roshni Jatav
|
1705003047WL029990
|
Roshni Jatav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
10/11/2023
|
|
309448315
|
|
RoshniJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-047-001/93-A
(SILRA)
|
1705003047NRG24230920230840725
|
24/09/2023
|
Sangeeta
|
1705003047WL029990
|
Sangeeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARWAR
|
MP-05-003-047-001/93-B
(SILRA)
|
1705003047NRG24230920230840726
|
24/09/2023
|
Arvind Jatav
|
1705003047WL029990
|
Arvind Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
ArvindJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-047-001/93-C
(SILRA)
|
1705003047NRG24230920230840727
|
24/09/2023
|
Lilabati Jatav
|
1705003047WL029990
|
Lilabati Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
LilabatiJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
NARWAR
|
MP-05-003-047-001/93-D
(SILRA)
|
1705003047NRG24230920230840728
|
24/09/2023
|
Reena Jatav
|
1705003047WL029990
|
Reena Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
ReenaJatav
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARWAR
|
MP-05-003-047-001/94-B
(SILRA)
|
1705003047NRG24230920230840729
|
24/09/2023
|
Kusum Jatav
|
1705003047WL029990
|
Kusum Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
KusumJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
NARWAR
|
MP-05-003-047-001/94-D
(SILRA)
|
1705003047NRG24230920230840730
|
24/09/2023
|
Naval Singh Jatav
|
1705003047WL029990
|
Naval Singh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
NavalSinghJatav
|
BANK OF BARODA(606985)
|
|
127
|
NARWAR
|
MP-05-003-047-001/95-D
(SILRA)
|
1705003047NRG24230920230840731
|
24/09/2023
|
Shashi Jatav
|
1705003047WL029990
|
Shashi Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
ShashiJatav
|
STATE BANK OF INDIA(508548)
|
|
128
|
NARWAR
|
MP-05-003-047-002/103-B
(SILRA)
|
1705003047NRG24230920230840734
|
24/09/2023
|
nisha
|
1705003047WL029990
|
nisha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-047-002/111-B
(SILRA)
|
1705003047NRG24230920230840735
|
24/09/2023
|
Uma Bharti Jatav
|
1705003047WL029990
|
Uma Bharti Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
UmaBhartiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-047-002/111-C
(SILRA)
|
1705003047NRG24230920230840736
|
24/09/2023
|
Rajkumar Jatav
|
1705003047WL029990
|
Rajkumar Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
RajkumarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-047-002/112-D
(SILRA)
|
1705003047NRG24230920230840738
|
24/09/2023
|
Vineeta Ahirwar
|
1705003047WL029990
|
Vineeta Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
VineetaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-047-002/122-A
(SILRA)
|
1705003047NRG24230920230840739
|
24/09/2023
|
Sukhdev Jatav
|
1705003047WL029990
|
Sukhdev Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
SukhdevJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-047-002/26-A
(SILRA)
|
1705003047NRG24230920230840745
|
24/09/2023
|
sunita
|
1705003047WL029990
|
sunita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-047-002/30-B
(SILRA)
|
1705003047NRG24230920230840747
|
24/09/2023
|
rubi
|
1705003047WL029990
|
rubi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
rubi
|
STATE BANK OF INDIA(508548)
|
|
135
|
NARWAR
|
MP-05-003-047-002/300-B
(SILRA)
|
1705003047NRG24230920230840748
|
24/09/2023
|
Kamlesh Jatav
|
1705003047WL029990
|
Kamlesh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
KamleshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-047-002/301-A
(SILRA)
|
1705003047NRG24230920230840749
|
24/09/2023
|
Neha Jatav
|
1705003047WL029990
|
Neha Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
NehaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-047-002/302-D
(SILRA)
|
1705003047NRG24230920230840750
|
24/09/2023
|
Ravi Jatav
|
1705003047WL029990
|
Ravi Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
RaviJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-047-002/304
(SILRA)
|
1705003047NRG24230920230840751
|
24/09/2023
|
Kavita Jatav
|
1705003047WL029990
|
Kavita Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
KavitaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-047-002/304-A
(SILRA)
|
1705003047NRG24230920230840752
|
24/09/2023
|
Shailendra Jatav
|
1705003047WL029990
|
Shailendra Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
ShailendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-047-002/304-B
(SILRA)
|
1705003047NRG24230920230840753
|
24/09/2023
|
kushum Jatav
|
1705003047WL029990
|
kushum Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
kushumJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-047-002/304-C
(SILRA)
|
1705003047NRG24230920230840754
|
24/09/2023
|
Satendra Singh
|
1705003047WL029990
|
Satendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
SatendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-047-002/304-D
(SILRA)
|
1705003047NRG24230920230840755
|
24/09/2023
|
Rinku Jatav
|
1705003047WL029990
|
Rinku Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
RinkuJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-047-002/305
(SILRA)
|
1705003047NRG24230920230840756
|
24/09/2023
|
Sono Jatav
|
1705003047WL029990
|
Sono Jatav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
10/11/2023
|
|
309448315
|
|
SonoJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-047-002/305-D
(SILRA)
|
1705003047NRG24230920230840757
|
24/09/2023
|
Seetaran Jatav
|
1705003047WL029990
|
Seetaran Jatav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
10/11/2023
|
|
309448315
|
|
SeetaranJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-047-002/306-B
(SILRA)
|
1705003047NRG24230920230840758
|
24/09/2023
|
Mahendra Singh Jatav
|
1705003047WL029990
|
Mahendra Singh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
MahendraSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-047-002/306-C
(SILRA)
|
1705003047NRG24230920230840759
|
24/09/2023
|
Gyan Chandra Jatav
|
1705003047WL029990
|
Gyan Chandra Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
GyanChandraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-047-002/306-D
(SILRA)
|
1705003047NRG24230920230840760
|
24/09/2023
|
Jamna Jatav
|
1705003047WL029990
|
Jamna Jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
10/11/2023
|
|
309448315
|
|
JamnaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-047-002/307-A
(SILRA)
|
1705003047NRG24230920230840761
|
24/09/2023
|
Usha
|
1705003047WL029990
|
Usha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
Usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-047-002/307-B
(SILRA)
|
1705003047NRG24230920230840762
|
24/09/2023
|
Subhash Jatav
|
1705003047WL029990
|
Subhash Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
SubhashJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-047-002/308-A
(SILRA)
|
1705003047NRG24230920230840763
|
24/09/2023
|
Kalavati Jatav
|
1705003047WL029990
|
Kalavati Jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
10/11/2023
|
|
309448315
|
|
KalavatiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-047-002/308-B
(SILRA)
|
1705003047NRG24230920230840764
|
24/09/2023
|
Mahesh Kumar
|
1705003047WL029990
|
Mahesh Kumar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
10/11/2023
|
|
309448315
|
|
MaheshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARWAR
|
MP-05-003-047-002/308-D
(SILRA)
|
1705003047NRG24230920230840765
|
24/09/2023
|
Krishna Jatav
|
1705003047WL029990
|
Krishna Jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
10/11/2023
|
|
309448315
|
|
KrishnaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-047-002/309-A
(SILRA)
|
1705003047NRG24230920230840766
|
24/09/2023
|
Malti Jatav
|
1705003047WL029990
|
Malti Jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
10/11/2023
|
|
309448315
|
|
MaltiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARWAR
|
MP-05-003-047-002/309-B
(SILRA)
|
1705003047NRG24230920230840767
|
24/09/2023
|
Kranti
|
1705003047WL029990
|
Kranti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
Kranti
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NARWAR
|
MP-05-003-047-002/31-B
(SILRA)
|
1705003047NRG24230920230840768
|
24/09/2023
|
mithun
|
1705003047WL029990
|
mithun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
mithun
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARWAR
|
MP-05-003-047-002/334-A
(SILRA)
|
1705003047NRG24230920230840770
|
24/09/2023
|
Pradeep Kumar Jatav
|
1705003047WL029990
|
Pradeep Kumar Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
PradeepKumarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NARWAR
|
MP-05-003-047-002/334-B
(SILRA)
|
1705003047NRG24230920230840771
|
24/09/2023
|
Dharmendra Singh
|
1705003047WL029990
|
Dharmendra Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
10/11/2023
|
|
309448315
|
|
DharmendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NARWAR
|
MP-05-003-047-002/334-C
(SILRA)
|
1705003047NRG24230920230840772
|
24/09/2023
|
Umesh
|
1705003047WL029990
|
Umesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
10/11/2023
|
|
309448315
|
|
Umesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARWAR
|
MP-05-003-047-002/337
(SILRA)
|
1705003047NRG24230920230840773
|
24/09/2023
|
Ravi Kumar Jatav
|
1705003047WL029990
|
Ravi Kumar Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
RaviKumarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARWAR
|
MP-05-003-047-002/338
(SILRA)
|
1705003047NRG24230920230840774
|
24/09/2023
|
Dharmendra Jatav
|
1705003047WL029990
|
Dharmendra Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
DharmendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NARWAR
|
MP-05-003-047-002/340-A
(SILRA)
|
1705003047NRG24230920230840775
|
24/09/2023
|
Rajesh Kumar Jatav
|
1705003047WL029990
|
Rajesh Kumar Jatav
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
10/11/2023
|
|
309448315
|
|
RajeshKumarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NARWAR
|
MP-05-003-047-002/340-B
(SILRA)
|
1705003047NRG24230920230840776
|
24/09/2023
|
Brajesh Jatav
|
1705003047WL029990
|
Brajesh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
BrajeshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NARWAR
|
MP-05-003-047-002/38-B
(SILRA)
|
1705003047NRG24230920230840781
|
24/09/2023
|
nisha
|
1705003047WL029990
|
nisha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
nisha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
NARWAR
|
MP-05-003-047-002/40-A
(SILRA)
|
1705003047NRG24230920230840782
|
24/09/2023
|
Ramvaran Singh Jatav
|
1705003047WL029990
|
Ramvaran Singh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
RamvaranSinghJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
NARWAR
|
MP-05-003-047-002/40-B
(SILRA)
|
1705003047NRG24230920230840783
|
24/09/2023
|
Indar Pal
|
1705003047WL029990
|
Indar Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
IndarPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NARWAR
|
MP-05-003-047-002/40-C
(SILRA)
|
1705003047NRG24230920230840784
|
24/09/2023
|
Vimlesh
|
1705003047WL029990
|
Vimlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
Vimlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NARWAR
|
MP-05-003-047-002/40-D
(SILRA)
|
1705003047NRG24230920230840786
|
24/09/2023
|
Geeta Jatav
|
1705003047WL029990
|
Geeta Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
GeetaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
NARWAR
|
MP-05-003-047-002/40-D
(SILRA)
|
1705003047NRG24230920230840785
|
24/09/2023
|
Viran Jatav
|
1705003047WL029990
|
Viran Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
ViranJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NARWAR
|
MP-05-003-047-002/44
(SILRA)
|
1705003047NRG24230920230840788
|
24/09/2023
|
BADAM SINGH
|
1705003047WL029990
|
BADAM SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
BADAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
NARWAR
|
MP-05-003-047-002/50-B
(SILRA)
|
1705003047NRG24230920230840791
|
24/09/2023
|
Ram
|
1705003047WL029990
|
Ram
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
171
|
NARWAR
|
MP-05-003-047-002/52-A
(SILRA)
|
1705003047NRG24230920230840792
|
24/09/2023
|
Naresh Jatav
|
1705003047WL029990
|
Naresh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
NareshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
NARWAR
|
MP-05-003-047-002/52-B
(SILRA)
|
1705003047NRG24230920230840793
|
24/09/2023
|
gaBBAR
|
1705003047WL029990
|
gaBBAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
gaBBAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NARWAR
|
MP-05-003-047-002/53-B
(SILRA)
|
1705003047NRG24230920230840794
|
24/09/2023
|
shimla
|
1705003047WL029990
|
shimla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
shimla
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NARWAR
|
MP-05-003-047-002/67
(SILRA)
|
1705003047NRG24230920230840797
|
24/09/2023
|
Sahodra Jatav
|
1705003047WL029990
|
Sahodra Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
SahodraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
NARWAR
|
MP-05-003-047-002/83-A
(SILRA)
|
1705003047NRG24230920230840799
|
24/09/2023
|
Manisha Jatav
|
1705003047WL029990
|
Manisha Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
ManishaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NARWAR
|
MP-05-003-047-002/83-B
(SILRA)
|
1705003047NRG24230920230840800
|
24/09/2023
|
Malti Jatav
|
1705003047WL029990
|
Malti Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
MaltiJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
NARWAR
|
MP-05-003-047-002/83-C
(SILRA)
|
1705003047NRG24230920230840801
|
24/09/2023
|
Usha Jatav
|
1705003047WL029990
|
Usha Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
UshaJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
NARWAR
|
MP-05-003-047-002/84
(SILRA)
|
1705003047NRG24230920230840802
|
24/09/2023
|
Anju Jatav
|
1705003047WL029990
|
Anju Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
AnjuJatav
|
STATE BANK OF INDIA(508548)
|
|
179
|
NARWAR
|
MP-05-003-047-002/93
(SILRA)
|
1705003047NRG24230920230840804
|
24/09/2023
|
rajeshwari
|
1705003047WL029990
|
rajeshwari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448315
|
|
rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147849
|
147849
|
|
|
|
|
|
|
|
|
180
|
NARWAR
|
MP-05-003-050-001/10011
(JHANDA)
|
1705003050NRG24240920230844570
|
24/09/2023
|
pawan singh
|
1705003050WL030134
|
pawan singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448315
|
|
pawansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
NARWAR
|
MP-05-003-050-001/250-B
(JHANDA)
|
1705003050NRG24240920230844613
|
24/09/2023
|
Mohan Singh Solanki
|
1705003050WL030134
|
Mohan Singh Solanki
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448315
|
|
MohanSinghSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
NARWAR
|
MP-05-003-050-001/253-C
(JHANDA)
|
1705003050NRG24240920230844618
|
24/09/2023
|
Shankar Singh Thakur
|
1705003050WL030134
|
Shankar Singh Thakur
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448315
|
|
ShankarSinghThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
NARWAR
|
MP-05-003-050-001/256-A
(JHANDA)
|
1705003050NRG24240920230844622
|
24/09/2023
|
Ashok Singh
|
1705003050WL030134
|
Ashok Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448315
|
|
AshokSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231387
|
231387
|
|
|
|
|
|
|
|