|
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-05-003-020-001/798
(THARKHADHA)
|
1705003020NRG24210420230026492
|
21/04/2023
|
Papita Baghel
|
1705003020WL000940
|
Papita Baghel
|
00354
|
PUNB0312700
|
884
|
884
|
Processed
|
12/05/2023
|
|
646699428
|
|
PapitaBaghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-014-001/133
(TIGWAS)
|
1705003014NRG24200420230023211
|
21/04/2023
|
INDRAJEET SINGH
|
1705003014WL000827
|
INDRAJEET SINGH
|
00415
|
SBIN0018768
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646699428
|
|
INDRAJEETSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-014-001/133
(TIGWAS)
|
1705003014NRG24200420230023212
|
21/04/2023
|
RAJDEEP KOUR
|
1705003014WL000827
|
RAJDEEP KOUR
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646699428
|
|
RAJDEEPKOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
NARWAR
|
MP-05-003-014-001/30
(TIGWAS)
|
1705003014NRG24200420230023223
|
21/04/2023
|
BHAGVAT SINGH JATAV
|
1705003014WL000828
|
BHAGVAT SINGH JATAV
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646699428
|
|
BHAGVATSINGHJATAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARWAR
|
MP-05-003-014-001/378
(TIGWAS)
|
1705003014NRG24200420230023229
|
21/04/2023
|
GAJENDRA
|
1705003014WL000829
|
GAJENDRA
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646699428
|
|
GAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-014-001/378
(TIGWAS)
|
1705003014NRG24200420230023230
|
21/04/2023
|
SAROJ
|
1705003014WL000829
|
SAROJ
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646699428
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-014-001/390
(TIGWAS)
|
1705003014NRG24200420230023237
|
21/04/2023
|
SHARDA BAGHEL
|
1705003014WL000829
|
SHARDA BAGHEL
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646699428
|
|
SHARDABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-014-001/424-A
(TIGWAS)
|
1705003014NRG24200420230023257
|
21/04/2023
|
FIZA BAANO
|
1705003014WL000833
|
FIZA BAANO
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646699428
|
|
FIZABAANO
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-014-001/424-A
(TIGWAS)
|
1705003014NRG24200420230023255
|
21/04/2023
|
sadiq beg
|
1705003014WL000833
|
sadiq beg
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646699428
|
|
sadiqbeg
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
NARWAR
|
MP-05-003-014-001/43
(TIGWAS)
|
1705003014NRG24200420230023258
|
21/04/2023
|
GHANSHYAM
|
1705003014WL000833
|
GHANSHYAM
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646699428
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-014-001/43
(TIGWAS)
|
1705003014NRG24200420230023259
|
21/04/2023
|
VIDHYA PAHIHAR
|
1705003014WL000833
|
VIDHYA PAHIHAR
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646699428
|
|
VIDHYAPAHIHAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-014-001/438-A
(TIGWAS)
|
1705003014NRG24200420230023263
|
21/04/2023
|
MANEESHA PRAJAPATI
|
1705003014WL000834
|
MANEESHA PRAJAPATI
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646699428
|
|
MANEESHAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-014-001/441
(TIGWAS)
|
1705003014NRG24200420230023264
|
21/04/2023
|
SHAHID BEG
|
1705003014WL000834
|
SHAHID BEG
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646699428
|
|
SHAHIDBEG
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-014-001/442
(TIGWAS)
|
1705003014NRG24200420230023266
|
21/04/2023
|
ANWAR BEG
|
1705003014WL000834
|
ANWAR BEG
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646699428
|
|
ANWARBEG
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-014-001/442
(TIGWAS)
|
1705003014NRG24200420230023267
|
21/04/2023
|
SHABNAM BANO
|
1705003014WL000834
|
SHABNAM BANO
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646699428
|
|
SHABNAMBANO
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-020-001/219
(THARKHADHA)
|
1705003020NRG24210420230026456
|
21/04/2023
|
KARANSINGH
|
1705003020WL000940
|
KARANSINGH
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
12/05/2023
|
|
646699428
|
|
KARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-020-001/233-C
(THARKHADHA)
|
1705003020NRG24210420230026457
|
21/04/2023
|
MOHAN JATAV
|
1705003020WL000940
|
MOHAN JATAV
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
12/05/2023
|
|
646699428
|
|
MOHANJATAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-020-001/235-B
(THARKHADHA)
|
1705003020NRG24210420230026460
|
21/04/2023
|
chotelal
|
1705003020WL000940
|
chotelal
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
12/05/2023
|
|
646699428
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-020-001/235-B
(THARKHADHA)
|
1705003020NRG24210420230026461
|
21/04/2023
|
MAMTA
|
1705003020WL000940
|
MAMTA
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
12/05/2023
|
|
646699428
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-020-001/235-B
(THARKHADHA)
|
1705003020NRG24210420230026462
|
21/04/2023
|
santosh
|
1705003020WL000940
|
santosh
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
12/05/2023
|
|
646699428
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-020-001/235-B
(THARKHADHA)
|
1705003020NRG24210420230026463
|
21/04/2023
|
SATISH
|
1705003020WL000940
|
SATISH
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
13/05/2023
|
|
646699428
|
|
SATISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NARWAR
|
MP-05-003-020-001/240
(THARKHADHA)
|
1705003020NRG24210420230026464
|
21/04/2023
|
HANUMANT
|
1705003020WL000940
|
HANUMANT
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
12/05/2023
|
|
646699428
|
|
HANUMANT
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-020-001/270
(THARKHADHA)
|
1705003020NRG24210420230026466
|
21/04/2023
|
geeta
|
1705003020WL000940
|
geeta
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
12/05/2023
|
|
646699428
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-020-001/270
(THARKHADHA)
|
1705003020NRG24210420230026465
|
21/04/2023
|
Kalyan Singh
|
1705003020WL000940
|
Kalyan Singh
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
12/05/2023
|
|
646699428
|
|
KalyanSingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-020-001/270-B
(THARKHADHA)
|
1705003020NRG24210420230026468
|
21/04/2023
|
megha jatav
|
1705003020WL000940
|
megha jatav
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
12/05/2023
|
|
646699428
|
|
meghajatav
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-020-001/270-B
(THARKHADHA)
|
1705003020NRG24210420230026467
|
21/04/2023
|
raju singh
|
1705003020WL000940
|
raju singh
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
12/05/2023
|
|
646699428
|
|
rajusingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-020-001/359-A
(THARKHADHA)
|
1705003020NRG24210420230026471
|
21/04/2023
|
laxmi bai baghel
|
1705003020WL000940
|
laxmi bai baghel
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
12/05/2023
|
|
646699428
|
|
laxmibaibaghel
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-020-001/41-A
(THARKHADHA)
|
1705003020NRG24210420230026473
|
21/04/2023
|
rakesh adiwasi
|
1705003020WL000940
|
rakesh adiwasi
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
12/05/2023
|
|
646699428
|
|
rakeshadiwasi
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-020-001/473-B
(THARKHADHA)
|
1705003020NRG24210420230026474
|
21/04/2023
|
rakesh singh baish
|
1705003020WL000940
|
rakesh singh baish
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
12/05/2023
|
|
646699428
|
|
rakeshsinghbaish
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-020-001/501-A
(THARKHADHA)
|
1705003020NRG24210420230026478
|
21/04/2023
|
dhanvati bai baghel
|
1705003020WL000940
|
dhanvati bai baghel
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
12/05/2023
|
|
646699428
|
|
dhanvatibaibaghel
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-020-001/619
(THARKHADHA)
|
1705003020NRG24210420230026479
|
21/04/2023
|
ramakunar jatav
|
1705003020WL000940
|
ramakunar jatav
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
13/05/2023
|
|
646699428
|
|
ramakunarjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NARWAR
|
MP-05-003-020-001/623
(THARKHADHA)
|
1705003020NRG24210420230026480
|
21/04/2023
|
hargyan jatav
|
1705003020WL000940
|
hargyan jatav
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
12/05/2023
|
|
646699428
|
|
hargyanjatav
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-020-001/724-B
(THARKHADHA)
|
1705003020NRG24210420230026484
|
21/04/2023
|
Geeta Bai Baghel
|
1705003020WL000940
|
Geeta Bai Baghel
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
12/05/2023
|
|
646699428
|
|
GeetaBaiBaghel
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-020-001/724-C
(THARKHADHA)
|
1705003020NRG24210420230026485
|
21/04/2023
|
Akhilesh Baghel
|
1705003020WL000940
|
Akhilesh Baghel
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
12/05/2023
|
|
646699428
|
|
AkhileshBaghel
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-020-001/731-C
(THARKHADHA)
|
1705003020NRG24210420230026488
|
21/04/2023
|
Devi Singh Baish
|
1705003020WL000940
|
Devi Singh Baish
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
13/05/2023
|
|
646699428
|
|
DeviSinghBaish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NARWAR
|
MP-05-003-020-001/799
(THARKHADHA)
|
1705003020NRG24210420230026493
|
21/04/2023
|
Hanumant Singh Baghel
|
1705003020WL000940
|
Hanumant Singh Baghel
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
12/05/2023
|
|
646699428
|
|
HanumantSinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-020-001/800-A
(THARKHADHA)
|
1705003020NRG24210420230026496
|
21/04/2023
|
KADAM SINGH
|
1705003020WL000940
|
KADAM SINGH
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
12/05/2023
|
|
646699428
|
|
KADAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-020-001/800-B
(THARKHADHA)
|
1705003020NRG24210420230026498
|
21/04/2023
|
SHISHUPAL SINGH BAGHEL
|
1705003020WL000940
|
SHISHUPAL SINGH BAGHEL
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
12/05/2023
|
|
646699428
|
|
SHISHUPALSINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-020-001/801
(THARKHADHA)
|
1705003020NRG24210420230026500
|
21/04/2023
|
RAJESH SINGH BAGHEL
|
1705003020WL000940
|
RAJESH SINGH BAGHEL
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
13/05/2023
|
|
646699428
|
|
RAJESHSINGHBAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NARWAR
|
MP-05-003-020-001/801-A
(THARKHADHA)
|
1705003020NRG24210420230026501
|
21/04/2023
|
BRAJESH BAGHEL
|
1705003020WL000940
|
BRAJESH BAGHEL
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
12/05/2023
|
|
646699428
|
|
BRAJESHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-020-001/802
(THARKHADHA)
|
1705003020NRG24210420230026504
|
21/04/2023
|
MEENA BAI BAGHEL
|
1705003020WL000940
|
MEENA BAI BAGHEL
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
12/05/2023
|
|
646699428
|
|
MEENABAIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-020-001/807-B
(THARKHADHA)
|
1705003020NRG24210420230026510
|
21/04/2023
|
Kamala Bai Baghel
|
1705003020WL000940
|
Kamala Bai Baghel
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
12/05/2023
|
|
646699428
|
|
KamalaBaiBaghel
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-020-001/808
(THARKHADHA)
|
1705003020NRG24210420230026513
|
21/04/2023
|
Maya Bai Rajpoot
|
1705003020WL000940
|
Maya Bai Rajpoot
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
12/05/2023
|
|
646699428
|
|
MayaBaiRajpoot
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-020-001/810
(THARKHADHA)
|
1705003020NRG24210420230026516
|
21/04/2023
|
Sudha Bai
|
1705003020WL000940
|
Sudha Bai
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
12/05/2023
|
|
646699428
|
|
SudhaBai
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-020-001/813
(THARKHADHA)
|
1705003020NRG24210420230026522
|
21/04/2023
|
Phool Vati Bai Baghel
|
1705003020WL000940
|
Phool Vati Bai Baghel
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
12/05/2023
|
|
646699428
|
|
PhoolVatiBaiBaghel
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-020-001/813-B
(THARKHADHA)
|
1705003020NRG24210420230026523
|
21/04/2023
|
Sirnam Singh Baghel
|
1705003020WL000940
|
Sirnam Singh Baghel
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
12/05/2023
|
|
646699428
|
|
SirnamSinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-020-001/813-C
(THARKHADHA)
|
1705003020NRG24210420230026525
|
21/04/2023
|
Hukam Singh Baghel
|
1705003020WL000940
|
Hukam Singh Baghel
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
12/05/2023
|
|
646699428
|
|
HukamSinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-020-001/814
(THARKHADHA)
|
1705003020NRG24210420230026528
|
21/04/2023
|
Satyendra Singh Rajpoot
|
1705003020WL000940
|
Satyendra Singh Rajpoot
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
12/05/2023
|
|
646699428
|
|
SatyendraSinghRajpoot
|
BANK OF BARODA(606985)
|
|
49
|
NARWAR
|
MP-05-003-020-001/815
(THARKHADHA)
|
1705003020NRG24210420230026531
|
21/04/2023
|
Rajendra Singh Baish
|
1705003020WL000940
|
Rajendra Singh Baish
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
12/05/2023
|
|
646699428
|
|
RajendraSinghBaish
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-020-001/815
(THARKHADHA)
|
1705003020NRG24210420230026532
|
21/04/2023
|
Suneeta Vaish
|
1705003020WL000940
|
Suneeta Vaish
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
13/05/2023
|
|
646699428
|
|
SuneetaVaish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NARWAR
|
MP-05-003-020-001/820
(THARKHADHA)
|
1705003020NRG24210420230026535
|
21/04/2023
|
Gopal Singh Kushwah
|
1705003020WL000940
|
Gopal Singh Kushwah
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
12/05/2023
|
|
646699428
|
|
GopalSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46189
|
46189
|
|
|
|
|
|
|
|
|
52
|
NARWAR
|
MP-05-003-020-001/724
(THARKHADHA)
|
1705003020NRG24210420230026482
|
21/04/2023
|
Pritee Baghel
|
1705003020WL000940
|
Pritee Baghel
|
00415
|
SBIN0030151
|
884
|
884
|
Processed
|
12/05/2023
|
|
646699428
|
|
PriteeBaghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
53
|
NARWAR
|
MP-05-003-014-001/405
(TIGWAS)
|
1705003014NRG24200420230023250
|
21/04/2023
|
SANTOSHI JATAV
|
1705003014WL000833
|
SANTOSHI JATAV
|
00415
|
SBIN0030269
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646699428
|
|
SANTOSHIJATAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
54
|
NARWAR
|
MP-05-003-014-001/100
(TIGWAS)
|
1705003014NRG24200420230023209
|
21/04/2023
|
MAHENDRA
|
1705003014WL000827
|
MAHENDRA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646699428
|
|
MAHENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
NARWAR
|
MP-05-003-014-001/100
(TIGWAS)
|
1705003014NRG24200420230023210
|
21/04/2023
|
RAMKALI
|
1705003014WL000827
|
RAMKALI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
646699428
|
|
RAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NARWAR
|
MP-05-003-014-001/205
(TIGWAS)
|
1705003014NRG24200420230023215
|
21/04/2023
|
SABIR BEG
|
1705003014WL000827
|
SABIR BEG
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646699428
|
|
SABIRBEG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
NARWAR
|
MP-05-003-014-001/257
(TIGWAS)
|
1705003014NRG24200420230023217
|
21/04/2023
|
ISLAM
|
1705003014WL000827
|
ISLAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646699428
|
|
ISLAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
NARWAR
|
MP-05-003-014-001/29
(TIGWAS)
|
1705003014NRG24200420230023221
|
21/04/2023
|
GYAWATI
|
1705003014WL000828
|
GYAWATI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646699428
|
|
GYAWATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
NARWAR
|
MP-05-003-014-001/29
(TIGWAS)
|
1705003014NRG24200420230023220
|
21/04/2023
|
KAMLESH
|
1705003014WL000828
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646699428
|
|
KAMLESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
NARWAR
|
MP-05-003-014-001/30
(TIGWAS)
|
1705003014NRG24200420230023222
|
21/04/2023
|
Malti Bai
|
1705003014WL000828
|
Malti Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646699428
|
|
MaltiBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
NARWAR
|
MP-05-003-014-001/327
(TIGWAS)
|
1705003014NRG24200420230023226
|
21/04/2023
|
BATI
|
1705003014WL000828
|
BATI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
646699428
|
|
BATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NARWAR
|
MP-05-003-014-001/327
(TIGWAS)
|
1705003014NRG24200420230023224
|
21/04/2023
|
dharmendra
|
1705003014WL000828
|
dharmendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646699428
|
|
dharmendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
NARWAR
|
MP-05-003-014-001/327
(TIGWAS)
|
1705003014NRG24200420230023225
|
21/04/2023
|
SIRDAR
|
1705003014WL000828
|
SIRDAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646699428
|
|
SIRDAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
NARWAR
|
MP-05-003-014-001/385
(TIGWAS)
|
1705003014NRG24200420230023231
|
21/04/2023
|
hakim baghel
|
1705003014WL000829
|
hakim baghel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646699428
|
|
hakimbaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
NARWAR
|
MP-05-003-014-001/385
(TIGWAS)
|
1705003014NRG24200420230023232
|
21/04/2023
|
RAM BAI
|
1705003014WL000829
|
RAM BAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646699428
|
|
RAMBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
NARWAR
|
MP-05-003-014-001/389
(TIGWAS)
|
1705003014NRG24200420230023234
|
21/04/2023
|
Mahendra singh Baghel
|
1705003014WL000829
|
Mahendra singh Baghel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646699428
|
|
MahendrasinghBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
NARWAR
|
MP-05-003-014-001/391
(TIGWAS)
|
1705003014NRG24200420230023238
|
21/04/2023
|
karan singh baghel
|
1705003014WL000829
|
karan singh baghel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646699428
|
|
karansinghbaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
NARWAR
|
MP-05-003-014-001/438-A
(TIGWAS)
|
1705003014NRG24200420230023262
|
21/04/2023
|
DHARMENDRA PRAJAPATI
|
1705003014WL000834
|
DHARMENDRA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
12/05/2023
|
|
646699428
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
NARWAR
|
MP-05-003-020-001/802
(THARKHADHA)
|
1705003020NRG24210420230026503
|
21/04/2023
|
MOHAN SINGH BAGHEL
|
1705003020WL000940
|
MOHAN SINGH BAGHEL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
646699428
|
|
MOHANSINGHBAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
NARWAR
|
MP-05-003-020-001/802-A
(THARKHADHA)
|
1705003020NRG24210420230026505
|
21/04/2023
|
BHAGWAN SINGH BAGHEL
|
1705003020WL000940
|
BHAGWAN SINGH BAGHEL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
646699428
|
|
BHAGWANSINGHBAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
NARWAR
|
MP-05-003-020-001/811
(THARKHADHA)
|
1705003020NRG24210420230026517
|
21/04/2023
|
Maniram Rajak
|
1705003020WL000940
|
Maniram Rajak
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
646699428
|
|
ManiramRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
NARWAR
|
MP-05-003-020-001/811
(THARKHADHA)
|
1705003020NRG24210420230026518
|
21/04/2023
|
Munni Bai Rajak
|
1705003020WL000940
|
Munni Bai Rajak
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
646699428
|
|
MunniBaiRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
73
|
NARWAR
|
MP-05-003-014-001/133-A
(TIGWAS)
|
1705003014NRG24200420230023214
|
21/04/2023
|
AMANDEEP
|
1705003014WL000827
|
AMANDEEP
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646699428
|
|
AMANDEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NARWAR
|
MP-05-003-014-001/133-A
(TIGWAS)
|
1705003014NRG24200420230023213
|
21/04/2023
|
GURADEEP
|
1705003014WL000827
|
GURADEEP
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646699428
|
|
GURADEEP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
NARWAR
|
MP-05-003-014-001/257
(TIGWAS)
|
1705003014NRG24200420230023218
|
21/04/2023
|
NASHIR SAHA
|
1705003014WL000827
|
NASHIR SAHA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646699428
|
|
NASHIRSAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NARWAR
|
MP-05-003-014-001/257
(TIGWAS)
|
1705003014NRG24200420230023219
|
21/04/2023
|
SALAMA BANO
|
1705003014WL000828
|
SALAMA BANO
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646699428
|
|
SALAMABANO
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARWAR
|
MP-05-003-014-001/347
(TIGWAS)
|
1705003014NRG24200420230023228
|
21/04/2023
|
gurjeet kour
|
1705003014WL000828
|
gurjeet kour
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646699428
|
|
gurjeetkour
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARWAR
|
MP-05-003-014-001/347
(TIGWAS)
|
1705003014NRG24200420230023227
|
21/04/2023
|
SHAMSHER SINGH
|
1705003014WL000828
|
SHAMSHER SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646699428
|
|
SHAMSHERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARWAR
|
MP-05-003-014-001/385
(TIGWAS)
|
1705003014NRG24200420230023233
|
21/04/2023
|
ravi baghel
|
1705003014WL000829
|
ravi baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646699428
|
|
ravibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARWAR
|
MP-05-003-014-001/419-A
(TIGWAS)
|
1705003014NRG24200420230023252
|
21/04/2023
|
RAMWETI AADIWASI
|
1705003014WL000833
|
RAMWETI AADIWASI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646699428
|
|
RAMWETIAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-014-001/419-A
(TIGWAS)
|
1705003014NRG24200420230023251
|
21/04/2023
|
SHANKAR AADIVASI
|
1705003014WL000833
|
SHANKAR AADIVASI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646699428
|
|
SHANKARAADIVASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-014-001/421-A
(TIGWAS)
|
1705003014NRG24200420230023253
|
21/04/2023
|
BANSI
|
1705003014WL000833
|
BANSI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646699428
|
|
BANSI
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-014-001/424-A
(TIGWAS)
|
1705003014NRG24200420230023256
|
21/04/2023
|
AASHIF VEG
|
1705003014WL000833
|
AASHIF VEG
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646699428
|
|
AASHIFVEG
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-014-001/434
(TIGWAS)
|
1705003014NRG24200420230023261
|
21/04/2023
|
AARTI AADIWASI
|
1705003014WL000834
|
AARTI AADIWASI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646699428
|
|
AARTIAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARWAR
|
MP-05-003-014-001/434
(TIGWAS)
|
1705003014NRG24200420230023260
|
21/04/2023
|
SUNEEL AADIWASI
|
1705003014WL000834
|
SUNEEL AADIWASI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646699428
|
|
SUNEELAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARWAR
|
MP-05-003-014-001/446
(TIGWAS)
|
1705003014NRG24200420230023268
|
21/04/2023
|
SANJAY ADIWASI
|
1705003014WL000834
|
SANJAY ADIWASI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646699428
|
|
SANJAYADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-014-001/446
(TIGWAS)
|
1705003014NRG24200420230023269
|
21/04/2023
|
SARASWATI
|
1705003014WL000834
|
SARASWATI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646699428
|
|
SARASWATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARWAR
|
MP-05-003-020-001/233-D
(THARKHADHA)
|
1705003020NRG24210420230026458
|
21/04/2023
|
ummed jatav
|
1705003020WL000940
|
ummed jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/05/2023
|
|
646699428
|
|
ummedjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARWAR
|
MP-05-003-020-001/234-A
(THARKHADHA)
|
1705003020NRG24210420230026459
|
21/04/2023
|
Davendra Jatav
|
1705003020WL000940
|
Davendra Jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/05/2023
|
|
646699428
|
|
DavendraJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NARWAR
|
MP-05-003-020-001/282-A
(THARKHADHA)
|
1705003020NRG24210420230026469
|
21/04/2023
|
Ajab Singh Kushwah
|
1705003020WL000940
|
Ajab Singh Kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/05/2023
|
|
646699428
|
|
AjabSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-020-001/359-A
(THARKHADHA)
|
1705003020NRG24210420230026472
|
21/04/2023
|
Jeetu Baghel
|
1705003020WL000940
|
Jeetu Baghel
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/05/2023
|
|
646699428
|
|
JeetuBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-020-001/48-B
(THARKHADHA)
|
1705003020NRG24210420230026476
|
21/04/2023
|
Juli adiwasi
|
1705003020WL000940
|
Juli adiwasi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/05/2023
|
|
646699428
|
|
Juliadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-020-001/48-B
(THARKHADHA)
|
1705003020NRG24210420230026475
|
21/04/2023
|
Lalloo adiwasi
|
1705003020WL000940
|
Lalloo adiwasi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/05/2023
|
|
646699428
|
|
Lallooadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-020-001/501-A
(THARKHADHA)
|
1705003020NRG24210420230026477
|
21/04/2023
|
PREMA BAGHEL
|
1705003020WL000940
|
PREMA BAGHEL
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/05/2023
|
|
646699428
|
|
PREMABAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-020-001/724
(THARKHADHA)
|
1705003020NRG24210420230026481
|
21/04/2023
|
Brajesh Baghel
|
1705003020WL000940
|
Brajesh Baghel
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/05/2023
|
|
646699428
|
|
BrajeshBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-020-001/726
(THARKHADHA)
|
1705003020NRG24210420230026486
|
21/04/2023
|
Vishal Baghel
|
1705003020WL000940
|
Vishal Baghel
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/05/2023
|
|
646699428
|
|
VishalBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARWAR
|
MP-05-003-020-001/731
(THARKHADHA)
|
1705003020NRG24210420230026487
|
21/04/2023
|
Arjun Singh Baish
|
1705003020WL000940
|
Arjun Singh Baish
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/05/2023
|
|
646699428
|
|
ArjunSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-020-001/765
(THARKHADHA)
|
1705003020NRG24210420230026489
|
21/04/2023
|
Nawal singh baghel
|
1705003020WL000940
|
Nawal singh baghel
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/05/2023
|
|
646699428
|
|
Nawalsinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-020-001/767
(THARKHADHA)
|
1705003020NRG24210420230026490
|
21/04/2023
|
Hani kumar sharma
|
1705003020WL000940
|
Hani kumar sharma
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/05/2023
|
|
646699428
|
|
Hanikumarsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-020-001/800
(THARKHADHA)
|
1705003020NRG24210420230026494
|
21/04/2023
|
keshav singh baghel
|
1705003020WL000940
|
keshav singh baghel
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/05/2023
|
|
646699428
|
|
keshavsinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-020-001/800-B
(THARKHADHA)
|
1705003020NRG24210420230026499
|
21/04/2023
|
RAJANI
|
1705003020WL000940
|
RAJANI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/05/2023
|
|
646699428
|
|
RAJANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-020-001/801-C
(THARKHADHA)
|
1705003020NRG24210420230026502
|
21/04/2023
|
Ramabaran Baghel
|
1705003020WL000940
|
Ramabaran Baghel
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/05/2023
|
|
646699428
|
|
RamabaranBaghel
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARWAR
|
MP-05-003-020-001/807-B
(THARKHADHA)
|
1705003020NRG24210420230026509
|
21/04/2023
|
Kundan Baghel
|
1705003020WL000940
|
Kundan Baghel
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/05/2023
|
|
646699428
|
|
KundanBaghel
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARWAR
|
MP-05-003-020-001/807-C
(THARKHADHA)
|
1705003020NRG24210420230026511
|
21/04/2023
|
Apisa Baghel
|
1705003020WL000940
|
Apisa Baghel
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/05/2023
|
|
646699428
|
|
ApisaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-020-001/809
(THARKHADHA)
|
1705003020NRG24210420230026515
|
21/04/2023
|
Ramvati Pal
|
1705003020WL000940
|
Ramvati Pal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/05/2023
|
|
646699428
|
|
RamvatiPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-020-001/809
(THARKHADHA)
|
1705003020NRG24210420230026514
|
21/04/2023
|
Vijay Singh Baghel
|
1705003020WL000940
|
Vijay Singh Baghel
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/05/2023
|
|
646699428
|
|
VijaySinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-020-001/812
(THARKHADHA)
|
1705003020NRG24210420230026520
|
21/04/2023
|
Rakhi Bai Jha
|
1705003020WL000940
|
Rakhi Bai Jha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/05/2023
|
|
646699428
|
|
RakhiBaiJha
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-020-001/812
(THARKHADHA)
|
1705003020NRG24210420230026519
|
21/04/2023
|
Surendra Jha
|
1705003020WL000940
|
Surendra Jha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/05/2023
|
|
646699428
|
|
SurendraJha
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-020-001/813-B
(THARKHADHA)
|
1705003020NRG24210420230026524
|
21/04/2023
|
Usha Bai Baghel
|
1705003020WL000940
|
Usha Bai Baghel
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/05/2023
|
|
646699428
|
|
UshaBaiBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-020-001/813-C
(THARKHADHA)
|
1705003020NRG24210420230026527
|
21/04/2023
|
Goloo Baghel
|
1705003020WL000940
|
Goloo Baghel
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/05/2023
|
|
646699428
|
|
GolooBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-020-001/814
(THARKHADHA)
|
1705003020NRG24210420230026530
|
21/04/2023
|
Rahul Baish
|
1705003020WL000940
|
Rahul Baish
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/05/2023
|
|
646699428
|
|
RahulBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-020-001/818
(THARKHADHA)
|
1705003020NRG24210420230026533
|
21/04/2023
|
Bheekam Baghel
|
1705003020WL000940
|
Bheekam Baghel
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/05/2023
|
|
646699428
|
|
BheekamBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-020-001/819
(THARKHADHA)
|
1705003020NRG24210420230026534
|
21/04/2023
|
Balveer Singh Baghel
|
1705003020WL000940
|
Balveer Singh Baghel
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/05/2023
|
|
646699428
|
|
BalveerSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-032-001/235-A
(SAVOLI)
|
1705003032NRG24200420230023057
|
21/04/2023
|
Geeta Bai
|
1705003032WL000819
|
Geeta Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699428
|
|
GeetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-032-001/235-B
(SAVOLI)
|
1705003032NRG24200420230023058
|
21/04/2023
|
Vinod Kushwah
|
1705003032WL000819
|
Vinod Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699428
|
|
VinodKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-032-001/235-C
(SAVOLI)
|
1705003032NRG24200420230023060
|
21/04/2023
|
Geeta Bai Kushwah
|
1705003032WL000819
|
Geeta Bai Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699428
|
|
GeetaBaiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-032-001/235-C
(SAVOLI)
|
1705003032NRG24200420230023059
|
21/04/2023
|
Mohan Singh Kushwah
|
1705003032WL000819
|
Mohan Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699428
|
|
MohanSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-032-001/236
(SAVOLI)
|
1705003032NRG24200420230023063
|
21/04/2023
|
HAMEER SINGH
|
1705003032WL000819
|
HAMEER SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699428
|
|
HAMEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-032-001/236
(SAVOLI)
|
1705003032NRG24200420230023061
|
21/04/2023
|
Hari Singh Kushwah
|
1705003032WL000819
|
Hari Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699428
|
|
HariSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-032-001/236
(SAVOLI)
|
1705003032NRG24200420230023062
|
21/04/2023
|
Rajshree Kushwah
|
1705003032WL000819
|
Rajshree Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699428
|
|
RajshreeKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-032-001/238-B
(SAVOLI)
|
1705003032NRG24200420230023064
|
21/04/2023
|
Hakim Singh Yadav
|
1705003032WL000819
|
Hakim Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699428
|
|
HakimSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-032-001/238-C
(SAVOLI)
|
1705003032NRG24200420230023066
|
21/04/2023
|
Pooja Yadav
|
1705003032WL000819
|
Pooja Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699428
|
|
PoojaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-032-001/238-C
(SAVOLI)
|
1705003032NRG24200420230023065
|
21/04/2023
|
Sonu Yadav
|
1705003032WL000819
|
Sonu Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699428
|
|
SonuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-032-001/238-D
(SAVOLI)
|
1705003032NRG24200420230023067
|
21/04/2023
|
Archana Yadav
|
1705003032WL000819
|
Archana Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699428
|
|
ArchanaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-032-001/241
(SAVOLI)
|
1705003032NRG24200420230023068
|
21/04/2023
|
GIVIND SINGH KUSHWAH
|
1705003032WL000819
|
GIVIND SINGH KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699428
|
|
GIVINDSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-032-001/241
(SAVOLI)
|
1705003032NRG24200420230023069
|
21/04/2023
|
UMA BAI
|
1705003032WL000819
|
UMA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699428
|
|
UMABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-032-001/243-A
(SAVOLI)
|
1705003032NRG24200420230023070
|
21/04/2023
|
Hakim Singh Kushwah
|
1705003032WL000819
|
Hakim Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699428
|
|
HakimSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-032-001/243-B
(SAVOLI)
|
1705003032NRG24200420230023072
|
21/04/2023
|
Ajeet Kushwah
|
1705003032WL000819
|
Ajeet Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699428
|
|
AjeetKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-032-001/243-B
(SAVOLI)
|
1705003032NRG24200420230023071
|
21/04/2023
|
Bhagvan Singh Kushwah
|
1705003032WL000819
|
Bhagvan Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699428
|
|
BhagvanSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-032-001/244-A
(SAVOLI)
|
1705003032NRG24200420230023073
|
21/04/2023
|
Bharat Singh Kushwah
|
1705003032WL000819
|
Bharat Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699428
|
|
BharatSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-032-001/258-A
(SAVOLI)
|
1705003032NRG24200420230023074
|
21/04/2023
|
Dinesh Kushwah
|
1705003032WL000819
|
Dinesh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699428
|
|
DineshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-032-001/258-A
(SAVOLI)
|
1705003032NRG24200420230023075
|
21/04/2023
|
Rachanakushwah
|
1705003032WL000819
|
Rachanakushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699428
|
|
Rachanakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-032-001/258-B
(SAVOLI)
|
1705003032NRG24200420230023077
|
21/04/2023
|
Krishna Kushwah
|
1705003032WL000819
|
Krishna Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699428
|
|
KrishnaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-032-001/261-A
(SAVOLI)
|
1705003032NRG24200420230023079
|
21/04/2023
|
Laxmi Yadav
|
1705003032WL000819
|
Laxmi Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699428
|
|
LaxmiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-032-001/277-A
(SAVOLI)
|
1705003032NRG24200420230023080
|
21/04/2023
|
Anant Singh Yadav
|
1705003032WL000819
|
Anant Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699428
|
|
AnantSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-032-001/277-A
(SAVOLI)
|
1705003032NRG24200420230023081
|
21/04/2023
|
Rekha Yadav
|
1705003032WL000819
|
Rekha Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699428
|
|
RekhaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-032-001/29
(SAVOLI)
|
1705003032NRG24200420230023082
|
21/04/2023
|
SHERSINGH JATAV
|
1705003032WL000819
|
SHERSINGH JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699428
|
|
SHERSINGHJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-032-001/291-A
(SAVOLI)
|
1705003032NRG24200420230023083
|
21/04/2023
|
Atar Singh Kushwah
|
1705003032WL000819
|
Atar Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699428
|
|
AtarSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-032-001/291-B
(SAVOLI)
|
1705003032NRG24200420230023085
|
21/04/2023
|
Kamlesh Kushwah
|
1705003032WL000819
|
Kamlesh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699428
|
|
KamleshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-032-001/291-B
(SAVOLI)
|
1705003032NRG24200420230023084
|
21/04/2023
|
Laxman Singh Kushwah
|
1705003032WL000819
|
Laxman Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699428
|
|
LaxmanSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-032-001/3-A
(SAVOLI)
|
1705003032NRG24200420230023086
|
21/04/2023
|
Bhikam Yadav
|
1705003032WL000819
|
Bhikam Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699428
|
|
BhikamYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-032-001/3-A
(SAVOLI)
|
1705003032NRG24200420230023087
|
21/04/2023
|
Raksha Yadav
|
1705003032WL000819
|
Raksha Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699428
|
|
RakshaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-032-001/3-B
(SAVOLI)
|
1705003032NRG24200420230023089
|
21/04/2023
|
Aabha Yadav
|
1705003032WL000819
|
Aabha Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699428
|
|
AabhaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-032-001/3-B
(SAVOLI)
|
1705003032NRG24200420230023088
|
21/04/2023
|
Sundar Yadav
|
1705003032WL000819
|
Sundar Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699428
|
|
SundarYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-032-001/305-A
(SAVOLI)
|
1705003032NRG24200420230023090
|
21/04/2023
|
Shanti
|
1705003032WL000819
|
Shanti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699428
|
|
Shanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-032-001/31
(SAVOLI)
|
1705003032NRG24200420230023091
|
21/04/2023
|
SHIMLA PARIHAR
|
1705003032WL000819
|
SHIMLA PARIHAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699428
|
|
SHIMLAPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-032-001/66-B
(SAVOLI)
|
1705003032NRG24200420230023093
|
21/04/2023
|
Mukesh Baghel
|
1705003032WL000819
|
Mukesh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699428
|
|
MukeshBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-032-001/70-A
(SAVOLI)
|
1705003032NRG24200420230023094
|
21/04/2023
|
Kailash Yadav
|
1705003032WL000819
|
Kailash Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699428
|
|
KailashYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-032-001/70-B
(SAVOLI)
|
1705003032NRG24200420230023095
|
21/04/2023
|
Parmal Singh Yadav
|
1705003032WL000819
|
Parmal Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699428
|
|
ParmalSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-032-001/70-B
(SAVOLI)
|
1705003032NRG24200420230023096
|
21/04/2023
|
Rajani Yadav
|
1705003032WL000819
|
Rajani Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699428
|
|
RajaniYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-032-001/77-A
(SAVOLI)
|
1705003032NRG24200420230023097
|
21/04/2023
|
Girja Yadav
|
1705003032WL000819
|
Girja Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699428
|
|
GirjaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARWAR
|
MP-05-003-032-001/77-B
(SAVOLI)
|
1705003032NRG24200420230023098
|
21/04/2023
|
Bhagavat Yadav
|
1705003032WL000819
|
Bhagavat Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699428
|
|
BhagavatYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-032-001/82-A
(SAVOLI)
|
1705003032NRG24200420230023099
|
21/04/2023
|
BHAGWAN LAL KUSHWAH
|
1705003032WL000819
|
BHAGWAN LAL KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699428
|
|
BHAGWANLALKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARWAR
|
MP-05-003-032-001/82-A
(SAVOLI)
|
1705003032NRG24200420230023100
|
21/04/2023
|
Rani Kushwah
|
1705003032WL000819
|
Rani Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699428
|
|
RaniKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NARWAR
|
MP-05-003-032-001/82-B
(SAVOLI)
|
1705003032NRG24200420230023102
|
21/04/2023
|
Lali Kushwah
|
1705003032WL000819
|
Lali Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699428
|
|
LaliKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARWAR
|
MP-05-003-032-001/82-B
(SAVOLI)
|
1705003032NRG24200420230023101
|
21/04/2023
|
Nabal Singh Kushwah
|
1705003032WL000819
|
Nabal Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699428
|
|
NabalSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NARWAR
|
MP-05-003-032-001/86-B
(SAVOLI)
|
1705003032NRG24200420230023103
|
21/04/2023
|
Rajkumar Koli
|
1705003032WL000819
|
Rajkumar Koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699428
|
|
RajkumarKoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NARWAR
|
MP-05-003-032-001/88-C
(SAVOLI)
|
1705003032NRG24200420230023104
|
21/04/2023
|
RAJNI YADAV
|
1705003032WL000819
|
RAJNI YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699428
|
|
RAJNIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARWAR
|
MP-05-003-032-001/93-A
(SAVOLI)
|
1705003032NRG24200420230023105
|
21/04/2023
|
Keshkali Bai
|
1705003032WL000819
|
Keshkali Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699428
|
|
KeshkaliBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARWAR
|
MP-05-003-032-001/93-A
(SAVOLI)
|
1705003032NRG24200420230023106
|
21/04/2023
|
Veersingh Yadav
|
1705003032WL000819
|
Veersingh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699428
|
|
VeersinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NARWAR
|
MP-05-003-032-001/93-B
(SAVOLI)
|
1705003032NRG24200420230023107
|
21/04/2023
|
Shailesh Yadav
|
1705003032WL000819
|
Shailesh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699428
|
|
ShaileshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NARWAR
|
MP-05-003-032-001/94-A
(SAVOLI)
|
1705003032NRG24200420230023108
|
21/04/2023
|
Reema Yadav
|
1705003032WL000819
|
Reema Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699428
|
|
ReemaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NARWAR
|
MP-05-003-032-001/99
(SAVOLI)
|
1705003032NRG24200420230023109
|
21/04/2023
|
BHAGVAN SINGH PARIHAR
|
1705003032WL000819
|
BHAGVAN SINGH PARIHAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699428
|
|
BHAGVANSINGHPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NARWAR
|
MP-05-003-032-001/99
(SAVOLI)
|
1705003032NRG24200420230023110
|
21/04/2023
|
UMA PARIHAR
|
1705003032WL000819
|
UMA PARIHAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699428
|
|
UMAPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NARWAR
|
MP-05-003-032-002/48-A
(SAVOLI)
|
1705003032NRG24200420230023151
|
21/04/2023
|
Moukam Singh Gurjar
|
1705003032WL000819
|
Moukam Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699428
|
|
MoukamSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NARWAR
|
MP-05-003-032-002/48-A
(SAVOLI)
|
1705003032NRG24200420230023152
|
21/04/2023
|
Radha Gurjar
|
1705003032WL000819
|
Radha Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699428
|
|
RadhaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NARWAR
|
MP-05-003-032-002/48-B
(SAVOLI)
|
1705003032NRG24200420230023153
|
21/04/2023
|
Ranveer Singh Gurjar
|
1705003032WL000819
|
Ranveer Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699428
|
|
RanveerSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
NARWAR
|
MP-05-003-032-002/48-B
(SAVOLI)
|
1705003032NRG24200420230023154
|
21/04/2023
|
Seema Gurjar
|
1705003032WL000819
|
Seema Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699428
|
|
SeemaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NARWAR
|
MP-05-003-032-002/51-A
(SAVOLI)
|
1705003032NRG24200420230023155
|
21/04/2023
|
Deevan Singh Gurjar
|
1705003032WL000819
|
Deevan Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699428
|
|
DeevanSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NARWAR
|
MP-05-003-032-002/51-A
(SAVOLI)
|
1705003032NRG24200420230023156
|
21/04/2023
|
Rambeti Gurjar
|
1705003032WL000819
|
Rambeti Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699428
|
|
RambetiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NARWAR
|
MP-05-003-032-002/53-A
(SAVOLI)
|
1705003032NRG24200420230023157
|
21/04/2023
|
Puran Singh Gurjar
|
1705003032WL000819
|
Puran Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699428
|
|
PuranSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
NARWAR
|
MP-05-003-032-002/53-A
(SAVOLI)
|
1705003032NRG24200420230023158
|
21/04/2023
|
Puran Singh Gurjar
|
1705003032WL000819
|
Puran Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699428
|
|
PuranSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NARWAR
|
MP-05-003-032-002/53-B
(SAVOLI)
|
1705003032NRG24200420230023160
|
21/04/2023
|
Deepa Gurjar
|
1705003032WL000819
|
Deepa Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699428
|
|
DeepaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NARWAR
|
MP-05-003-032-002/53-B
(SAVOLI)
|
1705003032NRG24200420230023159
|
21/04/2023
|
Veerendra Singh Gurjar
|
1705003032WL000819
|
Veerendra Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699428
|
|
VeerendraSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
NARWAR
|
MP-05-003-032-002/63
(SAVOLI)
|
1705003032NRG24200420230023161
|
21/04/2023
|
Anita Bai Baghel
|
1705003032WL000819
|
Anita Bai Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699428
|
|
AnitaBaiBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NARWAR
|
MP-05-003-032-003/79
(SAVOLI)
|
1705003032NRG24200420230023162
|
21/04/2023
|
ATAR SINGH
|
1705003032WL000819
|
ATAR SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646699428
|
|
ATARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123097
|
123097
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193375
|
193375
|
|
|
|
|
|
|
|