|
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-05-003-044-001/373
(KHADICHA)
|
1705003044NRG24110920230790939
|
11/09/2023
|
sakuntla jatav
|
1705003044WL028212
|
sakuntla jatav
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
sakuntlajatav
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARWAR
|
MP-05-003-044-001/394-D
(KHADICHA)
|
1705003044NRG24110920230790949
|
11/09/2023
|
kausliya badai
|
1705003044WL028212
|
kausliya badai
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
kausliyabadai
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARWAR
|
MP-05-003-044-001/394-D
(KHADICHA)
|
1705003044NRG24110920230790948
|
11/09/2023
|
santosh badai
|
1705003044WL028212
|
santosh badai
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
santoshbadai
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARWAR
|
MP-05-003-044-001/398-B
(KHADICHA)
|
1705003044NRG24110920230790955
|
11/09/2023
|
CHHHIDU
|
1705003044WL028212
|
CHHHIDU
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
CHHHIDU
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARWAR
|
MP-05-003-051-001/177-B
(SAMUNHA)
|
1705003051NRG24110920230791552
|
11/09/2023
|
Pooja
|
1705003051WL028222
|
Pooja
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-022-001/386
(SONHER)
|
1705003022NRG24110920230791653
|
11/09/2023
|
MANGAL
|
1705003022WL028226
|
MANGAL
|
00415
|
SBIN0010852
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
MANGAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-022-001/396
(SONHER)
|
1705003022NRG24110920230791654
|
11/09/2023
|
TAKHAT SINGH
|
1705003022WL028226
|
TAKHAT SINGH
|
00415
|
SBIN0010852
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
TAKHATSINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-022-001/816
(SONHER)
|
1705003022NRG24110920230791672
|
11/09/2023
|
Devendra Chaturvedi
|
1705003022WL028226
|
Devendra Chaturvedi
|
00415
|
SBIN0010852
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
DevendraChaturvedi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
9
|
NARWAR
|
MP-05-003-044-001/269-A
(KHADICHA)
|
1705003044NRG24110920230790931
|
11/09/2023
|
barsha jatav
|
1705003044WL028212
|
barsha jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
barshajatav
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-044-001/280
(KHADICHA)
|
1705003044NRG24110920230790934
|
11/09/2023
|
bineeta karan
|
1705003044WL028212
|
bineeta karan
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
bineetakaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARWAR
|
MP-05-003-044-001/296
(KHADICHA)
|
1705003044NRG24110920230790937
|
11/09/2023
|
balkishan
|
1705003044WL028212
|
balkishan
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
balkishan
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-044-001/300-A
(KHADICHA)
|
1705003044NRG24110920230790938
|
11/09/2023
|
chhaya pal
|
1705003044WL028212
|
chhaya pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
chhayapal
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-044-001/383
(KHADICHA)
|
1705003044NRG24110920230790940
|
11/09/2023
|
KARANJU
|
1705003044WL028212
|
KARANJU
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
KARANJU
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-044-001/386
(KHADICHA)
|
1705003044NRG24110920230790942
|
11/09/2023
|
MATADIN
|
1705003044WL028212
|
MATADIN
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
MATADIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-044-001/390-A
(KHADICHA)
|
1705003044NRG24110920230790945
|
11/09/2023
|
RENU RAJAK
|
1705003044WL028212
|
RENU RAJAK
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
RENURAJAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-044-001/394-C
(KHADICHA)
|
1705003044NRG24110920230790947
|
11/09/2023
|
prem badai
|
1705003044WL028212
|
prem badai
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
prembadai
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-044-001/396
(KHADICHA)
|
1705003044NRG24110920230790950
|
11/09/2023
|
KALLU JATAV
|
1705003044WL028212
|
KALLU JATAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
KALLUJATAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-044-001/397-B
(KHADICHA)
|
1705003044NRG24110920230790952
|
11/09/2023
|
malti
|
1705003044WL028212
|
malti
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-044-001/416-A
(KHADICHA)
|
1705003044NRG24110920230790961
|
11/09/2023
|
rahul rajak
|
1705003044WL028212
|
rahul rajak
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
rahulrajak
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-044-001/417-C
(KHADICHA)
|
1705003044NRG24110920230790962
|
11/09/2023
|
Hakim singh rawat
|
1705003044WL028212
|
Hakim singh rawat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
Hakimsinghrawat
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-044-001/418-C
(KHADICHA)
|
1705003044NRG24110920230790963
|
11/09/2023
|
DHANIRAM RAJAK
|
1705003044WL028212
|
DHANIRAM RAJAK
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
DHANIRAMRAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
22
|
NARWAR
|
MP-05-003-022-001/100-D
(SONHER)
|
1705003022NRG24110920230791597
|
11/09/2023
|
papli praapati
|
1705003022WL028226
|
papli praapati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
paplipraapati
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-022-001/100-D
(SONHER)
|
1705003022NRG24110920230791598
|
11/09/2023
|
sanju prajapti
|
1705003022WL028226
|
sanju prajapti
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
sanjuprajapti
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-022-001/101-B
(SONHER)
|
1705003022NRG24110920230791607
|
11/09/2023
|
PHOOLCHAND
|
1705003022WL028226
|
PHOOLCHAND
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
PHOOLCHAND
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-022-001/1015
(SONHER)
|
1705003022NRG24110920230791612
|
11/09/2023
|
Dinesh Kumar Sharma
|
1705003022WL028226
|
Dinesh Kumar Sharma
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
DineshKumarSharma
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-022-001/1028
(SONHER)
|
1705003022NRG24110920230791615
|
11/09/2023
|
Lalla Prajapati
|
1705003022WL028226
|
Lalla Prajapati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
LallaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-022-001/1029
(SONHER)
|
1705003022NRG24110920230791616
|
11/09/2023
|
Kamlesh
|
1705003022WL028226
|
Kamlesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-022-001/103-A
(SONHER)
|
1705003022NRG24110920230791617
|
11/09/2023
|
ashok
|
1705003022WL028226
|
ashok
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-022-001/110-A
(SONHER)
|
1705003022NRG24110920230791618
|
11/09/2023
|
AJAYPAL SINGH BAISH
|
1705003022WL028226
|
AJAYPAL SINGH BAISH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
AJAYPALSINGHBAISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
NARWAR
|
MP-05-003-022-001/110-A
(SONHER)
|
1705003022NRG24110920230791619
|
11/09/2023
|
RUBI BAISH
|
1705003022WL028226
|
RUBI BAISH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
RUBIBAISH
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-022-001/116-B
(SONHER)
|
1705003022NRG24110920230791621
|
11/09/2023
|
suttu ram
|
1705003022WL028226
|
suttu ram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
sutturam
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-022-001/119-A
(SONHER)
|
1705003022NRG24110920230791622
|
11/09/2023
|
om prakash jha
|
1705003022WL028226
|
om prakash jha
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
omprakashjha
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-022-001/130
(SONHER)
|
1705003022NRG24110920230791626
|
11/09/2023
|
sirdar singh baghel
|
1705003022WL028226
|
sirdar singh baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
sirdarsinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NARWAR
|
MP-05-003-022-001/167-A
(SONHER)
|
1705003022NRG24110920230791629
|
11/09/2023
|
mukesh sharma
|
1705003022WL028226
|
mukesh sharma
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
mukeshsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
NARWAR
|
MP-05-003-022-001/167-A
(SONHER)
|
1705003022NRG24110920230791630
|
11/09/2023
|
rajkumari sharma
|
1705003022WL028226
|
rajkumari sharma
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
rajkumarisharma
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-022-001/17
(SONHER)
|
1705003022NRG24110920230791631
|
11/09/2023
|
MAYA
|
1705003022WL028226
|
MAYA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-022-001/184
(SONHER)
|
1705003022NRG24110920230791633
|
11/09/2023
|
NARAYANI SEN
|
1705003022WL028226
|
NARAYANI SEN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
NARAYANISEN
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-022-001/184
(SONHER)
|
1705003022NRG24110920230791632
|
11/09/2023
|
PHUNDI SEN
|
1705003022WL028226
|
PHUNDI SEN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
PHUNDISEN
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-022-001/201-A
(SONHER)
|
1705003022NRG24110920230791637
|
11/09/2023
|
MUKESH
|
1705003022WL028226
|
MUKESH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NARWAR
|
MP-05-003-022-001/201-B
(SONHER)
|
1705003022NRG24110920230791638
|
11/09/2023
|
HARGYAN
|
1705003022WL028226
|
HARGYAN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
HARGYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NARWAR
|
MP-05-003-022-001/201-B
(SONHER)
|
1705003022NRG24110920230791639
|
11/09/2023
|
KAPOORI
|
1705003022WL028226
|
KAPOORI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
KAPOORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NARWAR
|
MP-05-003-022-001/36-A
(SONHER)
|
1705003022NRG24110920230791650
|
11/09/2023
|
chadani bai rajpoot
|
1705003022WL028226
|
chadani bai rajpoot
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
chadanibairajpoot
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-022-001/36-A
(SONHER)
|
1705003022NRG24110920230791649
|
11/09/2023
|
udaybhan singh rajpoot
|
1705003022WL028226
|
udaybhan singh rajpoot
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
udaybhansinghrajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NARWAR
|
MP-05-003-022-001/366
(SONHER)
|
1705003022NRG24110920230791651
|
11/09/2023
|
shivcharan
|
1705003022WL028226
|
shivcharan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
shivcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NARWAR
|
MP-05-003-022-001/385
(SONHER)
|
1705003022NRG24110920230791652
|
11/09/2023
|
RAJESH
|
1705003022WL028226
|
RAJESH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-022-001/401-A
(SONHER)
|
1705003022NRG24110920230791655
|
11/09/2023
|
Ramakant Choube
|
1705003022WL028226
|
Ramakant Choube
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
RamakantChoube
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NARWAR
|
MP-05-003-022-001/778-A
(SONHER)
|
1705003022NRG24110920230791659
|
11/09/2023
|
ULFAT SINGH BAISH
|
1705003022WL028226
|
ULFAT SINGH BAISH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
ULFATSINGHBAISH
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-022-001/778-B
(SONHER)
|
1705003022NRG24110920230791660
|
11/09/2023
|
Balram Singh Rajpoot
|
1705003022WL028226
|
Balram Singh Rajpoot
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
BalramSinghRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NARWAR
|
MP-05-003-022-001/778-C
(SONHER)
|
1705003022NRG24110920230791661
|
11/09/2023
|
Rajbeer Singh Rajpoot
|
1705003022WL028226
|
Rajbeer Singh Rajpoot
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
RajbeerSinghRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NARWAR
|
MP-05-003-022-001/817
(SONHER)
|
1705003022NRG24110920230791673
|
11/09/2023
|
Dilip Chaturvedi
|
1705003022WL028226
|
Dilip Chaturvedi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
DilipChaturvedi
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-022-001/848-D
(SONHER)
|
1705003022NRG24110920230791691
|
11/09/2023
|
Sanjiv Parihar
|
1705003022WL028227
|
Sanjiv Parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
SanjivParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NARWAR
|
MP-05-003-022-001/848-D
(SONHER)
|
1705003022NRG24110920230791690
|
11/09/2023
|
Shivani Parihaar
|
1705003022WL028227
|
Shivani Parihaar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
ShivaniParihaar
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-022-001/902-B
(SONHER)
|
1705003022NRG24110920230791722
|
11/09/2023
|
Suman Sharma
|
1705003022WL028227
|
Suman Sharma
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
SumanSharma
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-022-001/913
(SONHER)
|
1705003022NRG24110920230791733
|
11/09/2023
|
KADAM SINGH BAGHEL
|
1705003022WL028227
|
KADAM SINGH BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
KADAMSINGHBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NARWAR
|
MP-05-003-022-001/93-A
(SONHER)
|
1705003022NRG24110920230791745
|
11/09/2023
|
KALLI PRAJAPATI
|
1705003022WL028227
|
KALLI PRAJAPATI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
KALLIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-044-001/162
(KHADICHA)
|
1705003044NRG24110920230790923
|
11/09/2023
|
jasman
|
1705003044WL028212
|
jasman
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
jasman
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-044-001/177
(KHADICHA)
|
1705003044NRG24110920230790924
|
11/09/2023
|
Sunman
|
1705003044WL028212
|
Sunman
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
Sunman
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-044-001/179
(KHADICHA)
|
1705003044NRG24110920230790925
|
11/09/2023
|
hardas
|
1705003044WL028212
|
hardas
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
hardas
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-044-001/179
(KHADICHA)
|
1705003044NRG24110920230790926
|
11/09/2023
|
munni
|
1705003044WL028212
|
munni
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-044-001/269-B
(KHADICHA)
|
1705003044NRG24110920230790932
|
11/09/2023
|
Laxmi
|
1705003044WL028212
|
Laxmi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NARWAR
|
MP-05-003-044-001/287-A
(KHADICHA)
|
1705003044NRG24110920230790935
|
11/09/2023
|
kartar singh
|
1705003044WL028212
|
kartar singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
kartarsingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-044-001/383-B
(KHADICHA)
|
1705003044NRG24110920230790941
|
11/09/2023
|
PRAKASH
|
1705003044WL028212
|
PRAKASH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-044-001/391
(KHADICHA)
|
1705003044NRG24110920230790946
|
11/09/2023
|
PREMBATI
|
1705003044WL028212
|
PREMBATI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
PREMBATI
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-044-001/397-B
(KHADICHA)
|
1705003044NRG24110920230790951
|
11/09/2023
|
jagdeesh
|
1705003044WL028212
|
jagdeesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-044-001/397-C
(KHADICHA)
|
1705003044NRG24110920230790954
|
11/09/2023
|
jayanti
|
1705003044WL028212
|
jayanti
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
jayanti
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-044-001/397-C
(KHADICHA)
|
1705003044NRG24110920230790953
|
11/09/2023
|
MUKESH PRAJAPATI
|
1705003044WL028212
|
MUKESH PRAJAPATI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
MUKESHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-044-001/40-A
(KHADICHA)
|
1705003044NRG24110920230790960
|
11/09/2023
|
suman rajak
|
1705003044WL028212
|
suman rajak
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
sumanrajak
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-051-001/236
(SAMUNHA)
|
1705003051NRG24110920230791556
|
11/09/2023
|
JASRATH
|
1705003051WL028222
|
JASRATH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
JASRATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NARWAR
|
MP-05-003-051-001/411-B
(SAMUNHA)
|
1705003051NRG24110920230791561
|
11/09/2023
|
Anjali lodhi
|
1705003051WL028222
|
Anjali lodhi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
Anjalilodhi
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-051-001/459-B
(SAMUNHA)
|
1705003051NRG24110920230791563
|
11/09/2023
|
ramsakhi
|
1705003051WL028222
|
ramsakhi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
ramsakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64974
|
64974
|
|
|
|
|
|
|
|
|
71
|
NARWAR
|
MP-05-003-022-001/778-D
(SONHER)
|
1705003022NRG24110920230791662
|
11/09/2023
|
Subedar Singh Rajpoot
|
1705003022WL028226
|
Subedar Singh Rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
SubedarSinghRajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
NARWAR
|
MP-05-003-022-001/826-A
(SONHER)
|
1705003022NRG24110920230791677
|
11/09/2023
|
Priyanka Tomar
|
1705003022WL028226
|
Priyanka Tomar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
PriyankaTomar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
NARWAR
|
MP-05-003-044-001/179-B
(KHADICHA)
|
1705003044NRG24110920230790927
|
11/09/2023
|
jeetu baghel
|
1705003044WL028212
|
jeetu baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
jeetubaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
NARWAR
|
MP-05-003-044-001/18-C
(KHADICHA)
|
1705003044NRG24110920230790928
|
11/09/2023
|
meena rawat
|
1705003044WL028212
|
meena rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
meenarawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
NARWAR
|
MP-05-003-044-001/205-A
(KHADICHA)
|
1705003044NRG24110920230790929
|
11/09/2023
|
motiram rajak
|
1705003044WL028212
|
motiram rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
motiramrajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
NARWAR
|
MP-05-003-044-001/269-A
(KHADICHA)
|
1705003044NRG24110920230790930
|
11/09/2023
|
subhash jatav
|
1705003044WL028212
|
subhash jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
subhashjatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
NARWAR
|
MP-05-003-044-001/270-B
(KHADICHA)
|
1705003044NRG24110920230790933
|
11/09/2023
|
mayavati jatav
|
1705003044WL028212
|
mayavati jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
mayavatijatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
NARWAR
|
MP-05-003-044-001/388
(KHADICHA)
|
1705003044NRG24110920230790944
|
11/09/2023
|
khimiya jatav
|
1705003044WL028212
|
khimiya jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
khimiyajatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
NARWAR
|
MP-05-003-044-001/399-B
(KHADICHA)
|
1705003044NRG24110920230790957
|
11/09/2023
|
ashok laxminarayan mishra
|
1705003044WL028212
|
ashok laxminarayan mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
ashoklaxminarayanmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
NARWAR
|
MP-05-003-044-001/399-B
(KHADICHA)
|
1705003044NRG24110920230790958
|
11/09/2023
|
sonu ashok mishra
|
1705003044WL028212
|
sonu ashok mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
sonuashokmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
NARWAR
|
MP-05-003-044-001/40
(KHADICHA)
|
1705003044NRG24110920230790959
|
11/09/2023
|
jayanti rajak
|
1705003044WL028212
|
jayanti rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
jayantirajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
82
|
NARWAR
|
MP-05-003-022-001/1-C
(SONHER)
|
1705003022NRG24110920230791596
|
11/09/2023
|
Bharti Bais
|
1705003022WL028226
|
Bharti Bais
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
BhartiBais
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-022-001/1000
(SONHER)
|
1705003022NRG24110920230791600
|
11/09/2023
|
ATAL SINGH GURJAR
|
1705003022WL028226
|
ATAL SINGH GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
ATALSINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-022-001/1000
(SONHER)
|
1705003022NRG24110920230791599
|
11/09/2023
|
MOHAR SINGH GURJAR
|
1705003022WL028226
|
MOHAR SINGH GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
MOHARSINGHGURJAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
NARWAR
|
MP-05-003-022-001/1002-A
(SONHER)
|
1705003022NRG24110920230791601
|
11/09/2023
|
Ravendra Gurjar
|
1705003022WL028226
|
Ravendra Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
RavendraGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARWAR
|
MP-05-003-022-001/1003
(SONHER)
|
1705003022NRG24110920230791602
|
11/09/2023
|
Suresh Jatav
|
1705003022WL028226
|
Suresh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
SureshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-022-001/1004
(SONHER)
|
1705003022NRG24110920230791603
|
11/09/2023
|
Lalla
|
1705003022WL028226
|
Lalla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
Lalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARWAR
|
MP-05-003-022-001/1007
(SONHER)
|
1705003022NRG24110920230791604
|
11/09/2023
|
Satish Pal
|
1705003022WL028226
|
Satish Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
SatishPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARWAR
|
MP-05-003-022-001/1008
(SONHER)
|
1705003022NRG24110920230791605
|
11/09/2023
|
Rajbahadur Baish
|
1705003022WL028226
|
Rajbahadur Baish
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/09/2023
|
|
322769470
|
|
RajbahadurBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-022-001/1009
(SONHER)
|
1705003022NRG24110920230791606
|
11/09/2023
|
Deep Singh Baish
|
1705003022WL028226
|
Deep Singh Baish
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/09/2023
|
|
322769470
|
|
DeepSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-022-001/1011
(SONHER)
|
1705003022NRG24110920230791608
|
11/09/2023
|
Seevi Prajapati
|
1705003022WL028226
|
Seevi Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
SeeviPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-022-001/1012
(SONHER)
|
1705003022NRG24110920230791609
|
11/09/2023
|
Rakesh
|
1705003022WL028226
|
Rakesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-022-001/1013
(SONHER)
|
1705003022NRG24110920230791610
|
11/09/2023
|
Veerpal Adivasi
|
1705003022WL028226
|
Veerpal Adivasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
VeerpalAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-022-001/1014
(SONHER)
|
1705003022NRG24110920230791611
|
11/09/2023
|
Ramdas
|
1705003022WL028226
|
Ramdas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
Ramdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-022-001/1025
(SONHER)
|
1705003022NRG24110920230791613
|
11/09/2023
|
Sardar
|
1705003022WL028226
|
Sardar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
Sardar
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-022-001/1026
(SONHER)
|
1705003022NRG24110920230791614
|
11/09/2023
|
Ramkankan
|
1705003022WL028226
|
Ramkankan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
Ramkankan
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARWAR
|
MP-05-003-022-001/112-B
(SONHER)
|
1705003022NRG24110920230791620
|
11/09/2023
|
JAYVEER JHA
|
1705003022WL028226
|
JAYVEER JHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
JAYVEERJHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-022-001/122-B
(SONHER)
|
1705003022NRG24110920230791623
|
11/09/2023
|
RAJ BAHADUR SINGH BAISH
|
1705003022WL028226
|
RAJ BAHADUR SINGH BAISH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
RAJBAHADURSINGHBAISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-022-001/122-C
(SONHER)
|
1705003022NRG24110920230791624
|
11/09/2023
|
Mahadev Singh Baish
|
1705003022WL028226
|
Mahadev Singh Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
MahadevSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-022-001/122-D
(SONHER)
|
1705003022NRG24110920230791625
|
11/09/2023
|
Pawan Singh Rajpoot
|
1705003022WL028226
|
Pawan Singh Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
PawanSinghRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-022-001/130-C
(SONHER)
|
1705003022NRG24110920230791627
|
11/09/2023
|
komesh
|
1705003022WL028226
|
komesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
komesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-022-001/130-D
(SONHER)
|
1705003022NRG24110920230791628
|
11/09/2023
|
radha
|
1705003022WL028226
|
radha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-022-001/185-A
(SONHER)
|
1705003022NRG24110920230791634
|
11/09/2023
|
SAPNA RAJPOOT
|
1705003022WL028226
|
SAPNA RAJPOOT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
SAPNARAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-022-001/185-C
(SONHER)
|
1705003022NRG24110920230791635
|
11/09/2023
|
SEETA RAJPOOT
|
1705003022WL028226
|
SEETA RAJPOOT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
SEETARAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-022-001/185-D
(SONHER)
|
1705003022NRG24110920230791636
|
11/09/2023
|
Asha Rajpoot
|
1705003022WL028226
|
Asha Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
AshaRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-022-001/218
(SONHER)
|
1705003022NRG24110920230791640
|
11/09/2023
|
mohan singh
|
1705003022WL028226
|
mohan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
mohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-022-001/228
(SONHER)
|
1705003022NRG24110920230791642
|
11/09/2023
|
bharat
|
1705003022WL028226
|
bharat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-022-001/228-A
(SONHER)
|
1705003022NRG24110920230791643
|
11/09/2023
|
Gotiram Baghel
|
1705003022WL028226
|
Gotiram Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
GotiramBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-022-001/274
(SONHER)
|
1705003022NRG24110920230791644
|
11/09/2023
|
suman baghel
|
1705003022WL028226
|
suman baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
sumanbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-022-001/274-C
(SONHER)
|
1705003022NRG24110920230791645
|
11/09/2023
|
ramjilal
|
1705003022WL028226
|
ramjilal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
ramjilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-022-001/274-D
(SONHER)
|
1705003022NRG24110920230791646
|
11/09/2023
|
kalla
|
1705003022WL028226
|
kalla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
kalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-022-001/3-A
(SONHER)
|
1705003022NRG24110920230791647
|
11/09/2023
|
BRAKHBHN SINNH
|
1705003022WL028226
|
BRAKHBHN SINNH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
BRAKHBHNSINNH
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-022-001/59-C
(SONHER)
|
1705003022NRG24110920230791657
|
11/09/2023
|
mamta
|
1705003022WL028226
|
mamta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-022-001/59-C
(SONHER)
|
1705003022NRG24110920230791656
|
11/09/2023
|
suresh
|
1705003022WL028226
|
suresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-022-001/778
(SONHER)
|
1705003022NRG24110920230791658
|
11/09/2023
|
BAMRU BAGHEL
|
1705003022WL028226
|
BAMRU BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
BAMRUBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-022-001/785
(SONHER)
|
1705003022NRG24110920230791663
|
11/09/2023
|
PHULVATI
|
1705003022WL028226
|
PHULVATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
PHULVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-022-001/786
(SONHER)
|
1705003022NRG24110920230791664
|
11/09/2023
|
SAGUN SINGH RAJPOOT
|
1705003022WL028226
|
SAGUN SINGH RAJPOOT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
SAGUNSINGHRAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-022-001/788
(SONHER)
|
1705003022NRG24110920230791665
|
11/09/2023
|
MANIRAM
|
1705003022WL028226
|
MANIRAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
MANIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-022-001/802
(SONHER)
|
1705003022NRG24110920230791666
|
11/09/2023
|
KALPANA BAISH
|
1705003022WL028226
|
KALPANA BAISH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
KALPANABAISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-022-001/812
(SONHER)
|
1705003022NRG24110920230791669
|
11/09/2023
|
Chotelal Jatav
|
1705003022WL028226
|
Chotelal Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
ChotelalJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-022-001/814
(SONHER)
|
1705003022NRG24110920230791670
|
11/09/2023
|
Adram
|
1705003022WL028226
|
Adram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
Adram
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-022-001/815
(SONHER)
|
1705003022NRG24110920230791671
|
11/09/2023
|
Dhaniram
|
1705003022WL028226
|
Dhaniram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
Dhaniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-022-001/818
(SONHER)
|
1705003022NRG24110920230791674
|
11/09/2023
|
Rashmi Bais
|
1705003022WL028226
|
Rashmi Bais
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
RashmiBais
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-022-001/819
(SONHER)
|
1705003022NRG24110920230791675
|
11/09/2023
|
Vinod Bai Baish
|
1705003022WL028226
|
Vinod Bai Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
VinodBaiBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-022-001/820
(SONHER)
|
1705003022NRG24110920230791676
|
11/09/2023
|
Sunita Baish
|
1705003022WL028226
|
Sunita Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
SunitaBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-022-001/829
(SONHER)
|
1705003022NRG24110920230791678
|
11/09/2023
|
Hardas Baghel
|
1705003022WL028226
|
Hardas Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
HardasBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-022-001/830
(SONHER)
|
1705003022NRG24110920230791679
|
11/09/2023
|
Ramkumar Rajpoot
|
1705003022WL028226
|
Ramkumar Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
RamkumarRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-022-001/831
(SONHER)
|
1705003022NRG24110920230791680
|
11/09/2023
|
Ashok Jha
|
1705003022WL028226
|
Ashok Jha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
AshokJha
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-022-001/832
(SONHER)
|
1705003022NRG24110920230791681
|
11/09/2023
|
Golu
|
1705003022WL028227
|
Golu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-022-001/833
(SONHER)
|
1705003022NRG24110920230791682
|
11/09/2023
|
Matadin
|
1705003022WL028227
|
Matadin
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
Matadin
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-022-001/837
(SONHER)
|
1705003022NRG24110920230791683
|
11/09/2023
|
Kapoora Jatav
|
1705003022WL028227
|
Kapoora Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
KapooraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-022-001/841
(SONHER)
|
1705003022NRG24110920230791684
|
11/09/2023
|
Anant Singh Baghel
|
1705003022WL028227
|
Anant Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
AnantSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-022-001/845
(SONHER)
|
1705003022NRG24110920230791685
|
11/09/2023
|
Devi Singh Baish
|
1705003022WL028227
|
Devi Singh Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
DeviSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-022-001/847
(SONHER)
|
1705003022NRG24110920230791686
|
11/09/2023
|
Ramveer Singh
|
1705003022WL028227
|
Ramveer Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
RamveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-022-001/848
(SONHER)
|
1705003022NRG24110920230791687
|
11/09/2023
|
Vijay Singh Parihar
|
1705003022WL028227
|
Vijay Singh Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
VijaySinghParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-022-001/848-A
(SONHER)
|
1705003022NRG24110920230791688
|
11/09/2023
|
JAGDEESH KHANGAR
|
1705003022WL028227
|
JAGDEESH KHANGAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
JAGDEESHKHANGAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
NARWAR
|
MP-05-003-022-001/848-A
(SONHER)
|
1705003022NRG24110920230791689
|
11/09/2023
|
SURAJ BAI
|
1705003022WL028227
|
SURAJ BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
SURAJBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
NARWAR
|
MP-05-003-022-001/849-A
(SONHER)
|
1705003022NRG24110920230791692
|
11/09/2023
|
Dhuv Singh
|
1705003022WL028227
|
Dhuv Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
DhuvSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-022-001/850
(SONHER)
|
1705003022NRG24110920230791693
|
11/09/2023
|
Ravindra Singh
|
1705003022WL028227
|
Ravindra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
RavindraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-022-001/851
(SONHER)
|
1705003022NRG24110920230791694
|
11/09/2023
|
Dharma Singh
|
1705003022WL028227
|
Dharma Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
DharmaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-022-001/852
(SONHER)
|
1705003022NRG24110920230791695
|
11/09/2023
|
Savita Baish
|
1705003022WL028227
|
Savita Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
SavitaBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-022-001/853
(SONHER)
|
1705003022NRG24110920230791696
|
11/09/2023
|
Pragi Lal Prajapati
|
1705003022WL028227
|
Pragi Lal Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
PragiLalPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-022-001/854
(SONHER)
|
1705003022NRG24110920230791697
|
11/09/2023
|
Balram Singh Baish
|
1705003022WL028227
|
Balram Singh Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
BalramSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-022-001/856
(SONHER)
|
1705003022NRG24110920230791698
|
11/09/2023
|
Vradavan Singh Baish
|
1705003022WL028227
|
Vradavan Singh Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
VradavanSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-022-001/857
(SONHER)
|
1705003022NRG24110920230791699
|
11/09/2023
|
Neetu Baish
|
1705003022WL028227
|
Neetu Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
NeetuBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-022-001/858
(SONHER)
|
1705003022NRG24110920230791700
|
11/09/2023
|
Pradeep Singh
|
1705003022WL028227
|
Pradeep Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
PradeepSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-022-001/859
(SONHER)
|
1705003022NRG24110920230791701
|
11/09/2023
|
Shishpal Singh Baish
|
1705003022WL028227
|
Shishpal Singh Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
ShishpalSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-022-001/860
(SONHER)
|
1705003022NRG24110920230791702
|
11/09/2023
|
Umed Singh Bes
|
1705003022WL028227
|
Umed Singh Bes
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
UmedSinghBes
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-022-001/861
(SONHER)
|
1705003022NRG24110920230791703
|
11/09/2023
|
Raju
|
1705003022WL028227
|
Raju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-022-001/864
(SONHER)
|
1705003022NRG24110920230791704
|
11/09/2023
|
Rinki Baish
|
1705003022WL028227
|
Rinki Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
RinkiBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-022-001/866
(SONHER)
|
1705003022NRG24110920230791705
|
11/09/2023
|
Bhavana Baish
|
1705003022WL028227
|
Bhavana Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
BhavanaBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARWAR
|
MP-05-003-022-001/872
(SONHER)
|
1705003022NRG24110920230791706
|
11/09/2023
|
Simadevi
|
1705003022WL028227
|
Simadevi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
Simadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NARWAR
|
MP-05-003-022-001/873
(SONHER)
|
1705003022NRG24110920230791707
|
11/09/2023
|
Surendra Singh Thakur
|
1705003022WL028227
|
Surendra Singh Thakur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
SurendraSinghThakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARWAR
|
MP-05-003-022-001/874
(SONHER)
|
1705003022NRG24110920230791708
|
11/09/2023
|
Shivdayal Prajapati
|
1705003022WL028227
|
Shivdayal Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
ShivdayalPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NARWAR
|
MP-05-003-022-001/875
(SONHER)
|
1705003022NRG24110920230791709
|
11/09/2023
|
Ballu
|
1705003022WL028227
|
Ballu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
Ballu
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARWAR
|
MP-05-003-022-001/876
(SONHER)
|
1705003022NRG24110920230791710
|
11/09/2023
|
Rajkumar Singh
|
1705003022WL028227
|
Rajkumar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
RajkumarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NARWAR
|
MP-05-003-022-001/878
(SONHER)
|
1705003022NRG24110920230791711
|
11/09/2023
|
Ram Otar Singh Baish
|
1705003022WL028227
|
Ram Otar Singh Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
RamOtarSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NARWAR
|
MP-05-003-022-001/880
(SONHER)
|
1705003022NRG24110920230791712
|
11/09/2023
|
Druv Singh Rajpoot
|
1705003022WL028227
|
Druv Singh Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
DruvSinghRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARWAR
|
MP-05-003-022-001/880-A
(SONHER)
|
1705003022NRG24110920230791713
|
11/09/2023
|
Balvir Singh Vaish
|
1705003022WL028227
|
Balvir Singh Vaish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
BalvirSinghVaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARWAR
|
MP-05-003-022-001/882
(SONHER)
|
1705003022NRG24110920230791714
|
11/09/2023
|
Ramamilan Singh Rajpoot
|
1705003022WL028227
|
Ramamilan Singh Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
RamamilanSinghRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NARWAR
|
MP-05-003-022-001/883
(SONHER)
|
1705003022NRG24110920230791715
|
11/09/2023
|
Haryan
|
1705003022WL028227
|
Haryan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
Haryan
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NARWAR
|
MP-05-003-022-001/884
(SONHER)
|
1705003022NRG24110920230791716
|
11/09/2023
|
Ram Bai Baish
|
1705003022WL028227
|
Ram Bai Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
RamBaiBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NARWAR
|
MP-05-003-022-001/886
(SONHER)
|
1705003022NRG24110920230791717
|
11/09/2023
|
Aman Singh Baish
|
1705003022WL028227
|
Aman Singh Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
AmanSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NARWAR
|
MP-05-003-022-001/889
(SONHER)
|
1705003022NRG24110920230791718
|
11/09/2023
|
Sharda Bai Gurjar
|
1705003022WL028227
|
Sharda Bai Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
ShardaBaiGurjar
|
STATE BANK OF INDIA(508548)
|
|
165
|
NARWAR
|
MP-05-003-022-001/893
(SONHER)
|
1705003022NRG24110920230791719
|
11/09/2023
|
Mamta
|
1705003022WL028227
|
Mamta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
166
|
NARWAR
|
MP-05-003-022-001/901
(SONHER)
|
1705003022NRG24110920230791720
|
11/09/2023
|
Kailash Jha
|
1705003022WL028227
|
Kailash Jha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
KailashJha
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NARWAR
|
MP-05-003-022-001/902
(SONHER)
|
1705003022NRG24110920230791721
|
11/09/2023
|
Rohit Sharma
|
1705003022WL028227
|
Rohit Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
RohitSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
NARWAR
|
MP-05-003-022-001/903
(SONHER)
|
1705003022NRG24110920230791723
|
11/09/2023
|
Ghanshyam
|
1705003022WL028227
|
Ghanshyam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
Ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NARWAR
|
MP-05-003-022-001/904
(SONHER)
|
1705003022NRG24110920230791724
|
11/09/2023
|
Virendra Singh Baish
|
1705003022WL028227
|
Virendra Singh Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
VirendraSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NARWAR
|
MP-05-003-022-001/905
(SONHER)
|
1705003022NRG24110920230791725
|
11/09/2023
|
Ajeet Gurjar
|
1705003022WL028227
|
Ajeet Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
AjeetGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NARWAR
|
MP-05-003-022-001/906
(SONHER)
|
1705003022NRG24110920230791726
|
11/09/2023
|
Dharmendra Singh
|
1705003022WL028227
|
Dharmendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
DharmendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
NARWAR
|
MP-05-003-022-001/907
(SONHER)
|
1705003022NRG24110920230791727
|
11/09/2023
|
Bakil Singh Gurjar
|
1705003022WL028227
|
Bakil Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
BakilSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NARWAR
|
MP-05-003-022-001/908
(SONHER)
|
1705003022NRG24110920230791728
|
11/09/2023
|
Jahendra
|
1705003022WL028227
|
Jahendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
Jahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NARWAR
|
MP-05-003-022-001/909
(SONHER)
|
1705003022NRG24110920230791729
|
11/09/2023
|
Autar Singh Gurjar
|
1705003022WL028227
|
Autar Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
AutarSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
NARWAR
|
MP-05-003-022-001/910
(SONHER)
|
1705003022NRG24110920230791730
|
11/09/2023
|
Sultan Singh Gurjar
|
1705003022WL028227
|
Sultan Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
SultanSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NARWAR
|
MP-05-003-022-001/911
(SONHER)
|
1705003022NRG24110920230791731
|
11/09/2023
|
Dashrath
|
1705003022WL028227
|
Dashrath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
Dashrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
NARWAR
|
MP-05-003-022-001/912
(SONHER)
|
1705003022NRG24110920230791732
|
11/09/2023
|
Pratap Singh Gurjar
|
1705003022WL028227
|
Pratap Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
PratapSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
NARWAR
|
MP-05-003-022-001/914
(SONHER)
|
1705003022NRG24110920230791734
|
11/09/2023
|
Rammilan Baghel
|
1705003022WL028227
|
Rammilan Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
RammilanBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
NARWAR
|
MP-05-003-022-001/915
(SONHER)
|
1705003022NRG24110920230791735
|
11/09/2023
|
Man Singh
|
1705003022WL028227
|
Man Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
ManSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
NARWAR
|
MP-05-003-022-001/916
(SONHER)
|
1705003022NRG24110920230791736
|
11/09/2023
|
Bharti
|
1705003022WL028227
|
Bharti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
Bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
NARWAR
|
MP-05-003-022-001/917
(SONHER)
|
1705003022NRG24110920230791737
|
11/09/2023
|
Hari Kishan Pal
|
1705003022WL028227
|
Hari Kishan Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
HariKishanPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
NARWAR
|
MP-05-003-022-001/918
(SONHER)
|
1705003022NRG24110920230791738
|
11/09/2023
|
Daulat Singh Baghel
|
1705003022WL028227
|
Daulat Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
DaulatSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
NARWAR
|
MP-05-003-022-001/920
(SONHER)
|
1705003022NRG24110920230791739
|
11/09/2023
|
Dharm Das Sharama
|
1705003022WL028227
|
Dharm Das Sharama
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
DharmDasSharama
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
NARWAR
|
MP-05-003-022-001/921
(SONHER)
|
1705003022NRG24110920230791740
|
11/09/2023
|
Ramvati Adivasi
|
1705003022WL028227
|
Ramvati Adivasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
RamvatiAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
NARWAR
|
MP-05-003-022-001/922
(SONHER)
|
1705003022NRG24110920230791741
|
11/09/2023
|
Shivendra Singh Rajpoot
|
1705003022WL028227
|
Shivendra Singh Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
ShivendraSinghRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
NARWAR
|
MP-05-003-022-001/923
(SONHER)
|
1705003022NRG24110920230791742
|
11/09/2023
|
Naresh Rajak
|
1705003022WL028227
|
Naresh Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
NareshRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
NARWAR
|
MP-05-003-022-001/924
(SONHER)
|
1705003022NRG24110920230791743
|
11/09/2023
|
Shankar Singh Rajpoot
|
1705003022WL028227
|
Shankar Singh Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
ShankarSinghRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
NARWAR
|
MP-05-003-022-001/925
(SONHER)
|
1705003022NRG24110920230791744
|
11/09/2023
|
Mahesh Prajapati
|
1705003022WL028227
|
Mahesh Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
MaheshPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
NARWAR
|
MP-05-003-022-001/930
(SONHER)
|
1705003022NRG24110920230791746
|
11/09/2023
|
Jitendra Singh Gurjar
|
1705003022WL028227
|
Jitendra Singh Gurjar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/09/2023
|
|
322769470
|
|
JitendraSinghGurjar
|
STATE BANK OF INDIA(508548)
|
|
190
|
NARWAR
|
MP-05-003-022-001/931
(SONHER)
|
1705003022NRG24110920230791747
|
11/09/2023
|
Rakesh Baghel
|
1705003022WL028227
|
Rakesh Baghel
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/09/2023
|
|
322769470
|
|
RakeshBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
NARWAR
|
MP-05-003-022-001/932
(SONHER)
|
1705003022NRG24110920230791748
|
11/09/2023
|
Krishnpal Singh Baish
|
1705003022WL028227
|
Krishnpal Singh Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
KrishnpalSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
NARWAR
|
MP-05-003-022-001/939
(SONHER)
|
1705003022NRG24110920230791749
|
11/09/2023
|
Kedar
|
1705003022WL028227
|
Kedar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
Kedar
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
NARWAR
|
MP-05-003-022-001/940
(SONHER)
|
1705003022NRG24110920230791750
|
11/09/2023
|
Bharti Rajak
|
1705003022WL028227
|
Bharti Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
BhartiRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
NARWAR
|
MP-05-003-022-001/941
(SONHER)
|
1705003022NRG24110920230791751
|
11/09/2023
|
Sahab Singh Adiwasi
|
1705003022WL028227
|
Sahab Singh Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
SahabSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
NARWAR
|
MP-05-003-022-001/942
(SONHER)
|
1705003022NRG24110920230791752
|
11/09/2023
|
Dharmendra Adivasi
|
1705003022WL028227
|
Dharmendra Adivasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
DharmendraAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
NARWAR
|
MP-05-003-022-001/944
(SONHER)
|
1705003022NRG24110920230791753
|
11/09/2023
|
Deepak Rajak
|
1705003022WL028227
|
Deepak Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
DeepakRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
NARWAR
|
MP-05-003-022-001/945
(SONHER)
|
1705003022NRG24110920230791754
|
11/09/2023
|
Kamal Adiwasi
|
1705003022WL028227
|
Kamal Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
KamalAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
NARWAR
|
MP-05-003-022-001/946
(SONHER)
|
1705003022NRG24110920230791755
|
11/09/2023
|
Vinod
|
1705003022WL028227
|
Vinod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
NARWAR
|
MP-05-003-022-001/949
(SONHER)
|
1705003022NRG24110920230791756
|
11/09/2023
|
Mukesh Adivasi
|
1705003022WL028227
|
Mukesh Adivasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
MukeshAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
NARWAR
|
MP-05-003-022-001/950
(SONHER)
|
1705003022NRG24110920230791757
|
11/09/2023
|
Rahul Adiwasi
|
1705003022WL028227
|
Rahul Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
RahulAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
NARWAR
|
MP-05-003-022-001/951
(SONHER)
|
1705003022NRG24110920230791758
|
11/09/2023
|
Shivraj Singh Baish
|
1705003022WL028227
|
Shivraj Singh Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
ShivrajSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
NARWAR
|
MP-05-003-022-001/959
(SONHER)
|
1705003022NRG24110920230791759
|
11/09/2023
|
Vinod
|
1705003022WL028227
|
Vinod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
NARWAR
|
MP-05-003-022-001/960
(SONHER)
|
1705003022NRG24110920230791760
|
11/09/2023
|
Durga
|
1705003022WL028227
|
Durga
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
Durga
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
NARWAR
|
MP-05-003-022-001/961
(SONHER)
|
1705003022NRG24110920230791761
|
11/09/2023
|
Ramveer Singh Baish
|
1705003022WL028227
|
Ramveer Singh Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
RamveerSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
NARWAR
|
MP-05-003-022-001/962
(SONHER)
|
1705003022NRG24110920230791762
|
11/09/2023
|
Vinod Jha
|
1705003022WL028227
|
Vinod Jha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
VinodJha
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
NARWAR
|
MP-05-003-022-001/966
(SONHER)
|
1705003022NRG24110920230791763
|
11/09/2023
|
Rajakumari Prajapati
|
1705003022WL028227
|
Rajakumari Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
RajakumariPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
NARWAR
|
MP-05-003-022-001/967
(SONHER)
|
1705003022NRG24110920230791764
|
11/09/2023
|
Sarman
|
1705003022WL028227
|
Sarman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
Sarman
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
NARWAR
|
MP-05-003-022-001/968
(SONHER)
|
1705003022NRG24110920230791765
|
11/09/2023
|
Satyveer Singh Bais
|
1705003022WL028227
|
Satyveer Singh Bais
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
SatyveerSinghBais
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
NARWAR
|
MP-05-003-022-001/970
(SONHER)
|
1705003022NRG24110920230791766
|
11/09/2023
|
Ganesh
|
1705003022WL028227
|
Ganesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
Ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
NARWAR
|
MP-05-003-022-001/971
(SONHER)
|
1705003022NRG24110920230791767
|
11/09/2023
|
Prakash Jatav
|
1705003022WL028227
|
Prakash Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
PrakashJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
NARWAR
|
MP-05-003-022-001/972
(SONHER)
|
1705003022NRG24110920230791768
|
11/09/2023
|
Maniram Jatav
|
1705003022WL028227
|
Maniram Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
ManiramJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
NARWAR
|
MP-05-003-022-001/973
(SONHER)
|
1705003022NRG24110920230791769
|
11/09/2023
|
Ramkishan Jatav
|
1705003022WL028227
|
Ramkishan Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
RamkishanJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
NARWAR
|
MP-05-003-022-001/976
(SONHER)
|
1705003022NRG24110920230791770
|
11/09/2023
|
Jasvanta Adivasi
|
1705003022WL028227
|
Jasvanta Adivasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
JasvantaAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
NARWAR
|
MP-05-003-022-001/977
(SONHER)
|
1705003022NRG24110920230791771
|
11/09/2023
|
Pragi Jatav
|
1705003022WL028227
|
Pragi Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
PragiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
NARWAR
|
MP-05-003-022-001/978
(SONHER)
|
1705003022NRG24110920230791772
|
11/09/2023
|
Bhagwati
|
1705003022WL028227
|
Bhagwati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
Bhagwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
NARWAR
|
MP-05-003-022-001/979
(SONHER)
|
1705003022NRG24110920230791773
|
11/09/2023
|
Govindi
|
1705003022WL028227
|
Govindi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
Govindi
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
NARWAR
|
MP-05-003-022-001/980
(SONHER)
|
1705003022NRG24110920230791774
|
11/09/2023
|
Panchu
|
1705003022WL028227
|
Panchu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
Panchu
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
NARWAR
|
MP-05-003-022-001/981
(SONHER)
|
1705003022NRG24110920230791775
|
11/09/2023
|
Ramkishor
|
1705003022WL028227
|
Ramkishor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
Ramkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
NARWAR
|
MP-05-003-022-001/982
(SONHER)
|
1705003022NRG24110920230791776
|
11/09/2023
|
Dharvin Prajapati
|
1705003022WL028227
|
Dharvin Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
DharvinPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
NARWAR
|
MP-05-003-022-001/984
(SONHER)
|
1705003022NRG24110920230791777
|
11/09/2023
|
Ramkishan Baghel
|
1705003022WL028227
|
Ramkishan Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
RamkishanBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
NARWAR
|
MP-05-003-022-001/985
(SONHER)
|
1705003022NRG24110920230791778
|
11/09/2023
|
Ghamandi Prajapati
|
1705003022WL028227
|
Ghamandi Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
GhamandiPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
NARWAR
|
MP-05-003-022-001/986
(SONHER)
|
1705003022NRG24110920230791779
|
11/09/2023
|
Jitendra Prajapati
|
1705003022WL028227
|
Jitendra Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
JitendraPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
NARWAR
|
MP-05-003-022-001/987
(SONHER)
|
1705003022NRG24110920230791780
|
11/09/2023
|
Kamal Kishor Prajapati
|
1705003022WL028227
|
Kamal Kishor Prajapati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322769470
|
|
KamalKishorPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
NARWAR
|
MP-05-003-022-001/988
(SONHER)
|
1705003022NRG24110920230791781
|
11/09/2023
|
Pramod
|
1705003022WL028227
|
Pramod
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322769470
|
|
Pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
NARWAR
|
MP-05-003-022-001/989
(SONHER)
|
1705003022NRG24110920230791782
|
11/09/2023
|
Suresh Singh Jatav
|
1705003022WL028227
|
Suresh Singh Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322769470
|
|
SureshSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
NARWAR
|
MP-05-003-022-001/990
(SONHER)
|
1705003022NRG24110920230791783
|
11/09/2023
|
Balakrishan
|
1705003022WL028227
|
Balakrishan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322769470
|
|
Balakrishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
NARWAR
|
MP-05-003-022-001/991
(SONHER)
|
1705003022NRG24110920230791784
|
11/09/2023
|
Arjun Jatav
|
1705003022WL028227
|
Arjun Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322769470
|
|
ArjunJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
NARWAR
|
MP-05-003-022-001/992
(SONHER)
|
1705003022NRG24110920230791785
|
11/09/2023
|
Ashok Jatav
|
1705003022WL028227
|
Ashok Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322769470
|
|
AshokJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
NARWAR
|
MP-05-003-022-001/999
(SONHER)
|
1705003022NRG24110920230791786
|
11/09/2023
|
PANJAB SINGH GURJAR
|
1705003022WL028227
|
PANJAB SINGH GURJAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322769470
|
|
PANJABSINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
NARWAR
|
MP-05-003-022-001/999
(SONHER)
|
1705003022NRG24110920230791787
|
11/09/2023
|
SHELENDRA GURJAR
|
1705003022WL028227
|
SHELENDRA GURJAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322769470
|
|
SHELENDRAGURJAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
NARWAR
|
MP-05-003-051-001/136-C
(SAMUNHA)
|
1705003051NRG24110920230791548
|
11/09/2023
|
Neelesh jatav
|
1705003051WL028222
|
Neelesh jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
Neeleshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
NARWAR
|
MP-05-003-051-001/207-B
(SAMUNHA)
|
1705003051NRG24110920230791555
|
11/09/2023
|
Lajya
|
1705003051WL028222
|
Lajya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
Lajya
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
NARWAR
|
MP-05-003-051-001/38-C
(SAMUNHA)
|
1705003051NRG24110920230791559
|
11/09/2023
|
Balban kewat
|
1705003051WL028222
|
Balban kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
Balbankewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
NARWAR
|
MP-05-003-051-001/398-D
(SAMUNHA)
|
1705003051NRG24110920230791560
|
11/09/2023
|
Jayendra lodhi
|
1705003051WL028222
|
Jayendra lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
Jayendralodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
NARWAR
|
MP-05-003-051-001/440-A
(SAMUNHA)
|
1705003051NRG24110920230791562
|
11/09/2023
|
Vijendra batham
|
1705003051WL028222
|
Vijendra batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
Vijendrabatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
NARWAR
|
MP-05-003-051-001/490-D
(SAMUNHA)
|
1705003051NRG24110920230791564
|
11/09/2023
|
AJMER SINGH
|
1705003051WL028222
|
AJMER SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
AJMERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201994
|
201994
|
|
|
|
|
|
|
|
|
237
|
NARWAR
|
MP-05-003-051-001/167-A
(SAMUNHA)
|
1705003051NRG24110920230791550
|
11/09/2023
|
GOLU
|
1705003051WL028222
|
GOLU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
GOLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
NARWAR
|
MP-05-003-051-001/2-B
(SAMUNHA)
|
1705003051NRG24110920230791554
|
11/09/2023
|
Manju sen
|
1705003051WL028222
|
Manju sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
Manjusen
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
NARWAR
|
MP-05-003-051-001/56-B
(SAMUNHA)
|
1705003051NRG24110920230791565
|
11/09/2023
|
Rashmi lodhi
|
1705003051WL028222
|
Rashmi lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
Rashmilodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
240
|
NARWAR
|
MP-05-003-022-001/218-D
(SONHER)
|
1705003022NRG24110920230791641
|
11/09/2023
|
Abhilasha Baish
|
1705003022WL028226
|
Abhilasha Baish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
AbhilashaBaish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
NARWAR
|
MP-05-003-022-001/357
(SONHER)
|
1705003022NRG24110920230791648
|
11/09/2023
|
RAMKISHAN
|
1705003022WL028226
|
RAMKISHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
RAMKISHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
NARWAR
|
MP-05-003-022-001/802-A
(SONHER)
|
1705003022NRG24110920230791668
|
11/09/2023
|
Arati Baish
|
1705003022WL028226
|
Arati Baish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
AratiBaish
|
STATE BANK OF INDIA(508548)
|
|
243
|
NARWAR
|
MP-05-003-022-001/802-A
(SONHER)
|
1705003022NRG24110920230791667
|
11/09/2023
|
Virendr Singh Baish
|
1705003022WL028226
|
Virendr Singh Baish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
VirendrSinghBaish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
NARWAR
|
MP-05-003-044-001/13-A
(KHADICHA)
|
1705003044NRG24110920230790922
|
11/09/2023
|
aatam singh
|
1705003044WL028212
|
aatam singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
aatamsingh
|
STATE BANK OF INDIA(508548)
|
|
245
|
NARWAR
|
MP-05-003-044-001/287-B
(KHADICHA)
|
1705003044NRG24110920230790936
|
11/09/2023
|
kalyan singh
|
1705003044WL028212
|
kalyan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769470
|
|
kalyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
321334
|
321334
|
|
|
|
|
|
|
|