|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NARWAR
|
MP-05-003-047-001/141
(SILRA)
|
1705003047NRG24260120241302349
|
27/01/2024
|
Gulab singh
|
1705003047WL044652
|
Gulab singh
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
Gulabsingh
|
BANK OF INDIA(508505)
|
|
2
|
NARWAR
|
MP-05-003-047-001/171
(SILRA)
|
1705003047NRG24260120241302360
|
27/01/2024
|
laxmi
|
1705003047WL044652
|
laxmi
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
NARWAR
|
MP-05-003-047-001/56-B
(SILRA)
|
1705003047NRG24260120241302425
|
27/01/2024
|
BALLI
|
1705003047WL044652
|
BALLI
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
BALLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
NARWAR
|
MP-05-003-047-002/49
(SILRA)
|
1705003047NRG24260120241302466
|
27/01/2024
|
gamveer singh
|
1705003047WL044652
|
gamveer singh
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
gamveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-019-002/368
(KODHER)
|
1705003000NRG24260120241301238
|
27/01/2024
|
Lokendra Singh Kushwah
|
1705003WL044621
|
Lokendra Singh Kushwah
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
LokendraSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-047-001/88
(SILRA)
|
1705003047NRG24260120241302434
|
27/01/2024
|
jambati
|
1705003047WL044652
|
jambati
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
jambati
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
NARWAR
|
MP-05-003-047-002/15-B
(SILRA)
|
1705003047NRG24260120241302449
|
27/01/2024
|
Ramnath
|
1705003047WL044652
|
Ramnath
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
Ramnath
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
NARWAR
|
MP-05-003-047-001/140
(SILRA)
|
1705003047NRG24260120241302348
|
27/01/2024
|
devendra
|
1705003047WL044652
|
devendra
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-047-001/140
(SILRA)
|
1705003047NRG24260120241302347
|
27/01/2024
|
rakesh
|
1705003047WL044652
|
rakesh
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-047-001/145
(SILRA)
|
1705003047NRG24260120241302353
|
27/01/2024
|
dayabati
|
1705003047WL044652
|
dayabati
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
dayabati
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-047-001/148
(SILRA)
|
1705003047NRG24260120241302355
|
27/01/2024
|
ramvati jatav
|
1705003047WL044652
|
ramvati jatav
|
00415
|
SBIN0010169
|
884
|
884
|
Processed
|
26/03/2024
|
|
005552696
|
|
ramvatijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
NARWAR
|
MP-05-003-047-001/160
(SILRA)
|
1705003047NRG24260120241302356
|
27/01/2024
|
devilal
|
1705003047WL044652
|
devilal
|
00415
|
SBIN0010169
|
884
|
884
|
Processed
|
26/03/2024
|
|
005552696
|
|
devilal
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-047-001/227
(SILRA)
|
1705003047NRG24260120241302369
|
27/01/2024
|
Sukhsen
|
1705003047WL044652
|
Sukhsen
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
Sukhsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
NARWAR
|
MP-05-003-047-001/49-B
(SILRA)
|
1705003047NRG24260120241302409
|
27/01/2024
|
Maya
|
1705003047WL044652
|
Maya
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-047-001/49-B
(SILRA)
|
1705003047NRG24260120241302408
|
27/01/2024
|
Veer singh jatav
|
1705003047WL044652
|
Veer singh jatav
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
Veersinghjatav
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-047-002/340-C
(SILRA)
|
1705003047NRG24260120241302461
|
27/01/2024
|
Kuldeep Jatav
|
1705003047WL044652
|
Kuldeep Jatav
|
00415
|
SBIN0010169
|
663
|
663
|
Processed
|
26/03/2024
|
|
005552696
|
|
KuldeepJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
17
|
NARWAR
|
MP-05-003-019-002/136-B
(KODHER)
|
1705003000NRG24260120241301215
|
27/01/2024
|
Veer Singh Baghel
|
1705003WL044621
|
Veer Singh Baghel
|
00415
|
SBIN0010852
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
VeerSinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
NARWAR
|
MP-05-003-019-002/201-C
(KODHER)
|
1705003000NRG24260120241301218
|
27/01/2024
|
Rachana Kushwah
|
1705003WL044621
|
Rachana Kushwah
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
RachanaKushwah
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-047-001/104
(SILRA)
|
1705003047NRG24260120241302340
|
27/01/2024
|
MAYARAM
|
1705003047WL044652
|
MAYARAM
|
00415
|
SBIN0030125
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005552696
|
|
MAYARAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-047-001/143-B
(SILRA)
|
1705003047NRG24260120241302352
|
27/01/2024
|
gudiya
|
1705003047WL044652
|
gudiya
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-047-001/143-B
(SILRA)
|
1705003047NRG24260120241302351
|
27/01/2024
|
lakhpat
|
1705003047WL044652
|
lakhpat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
lakhpat
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-047-001/165-B
(SILRA)
|
1705003047NRG24260120241302358
|
27/01/2024
|
pooja
|
1705003047WL044652
|
pooja
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
NARWAR
|
MP-05-003-047-001/198-B
(SILRA)
|
1705003047NRG24260120241302364
|
27/01/2024
|
malkhan
|
1705003047WL044652
|
malkhan
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
malkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
24
|
NARWAR
|
MP-05-003-019-001/113-A
(KODHER)
|
1705003000NRG24260120241301175
|
27/01/2024
|
RAMKUMARI BAI BAGHEL
|
1705003WL044621
|
RAMKUMARI BAI BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
RAMKUMARIBAIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-019-001/116
(KODHER)
|
1705003000NRG24260120241301176
|
27/01/2024
|
KALLURAM jatav
|
1705003WL044621
|
KALLURAM jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
KALLURAMjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
NARWAR
|
MP-05-003-019-001/116-A
(KODHER)
|
1705003000NRG24260120241301177
|
27/01/2024
|
Balkisan jatav
|
1705003WL044621
|
Balkisan jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
Balkisanjatav
|
UNION BANK OF INDIA(508500)
|
|
27
|
NARWAR
|
MP-05-003-019-001/116-B
(KODHER)
|
1705003000NRG24260120241301178
|
27/01/2024
|
Sukhdev jatav
|
1705003WL044621
|
Sukhdev jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
Sukhdevjatav
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-019-001/148-B
(KODHER)
|
1705003000NRG24260120241301182
|
27/01/2024
|
Rinku jata
|
1705003WL044621
|
Rinku jata
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
Rinkujata
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-019-001/180-A
(KODHER)
|
1705003000NRG24260120241301183
|
27/01/2024
|
SONU TIVARI
|
1705003WL044621
|
SONU TIVARI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
SONUTIVARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-019-001/180-D
(KODHER)
|
1705003000NRG24260120241301184
|
27/01/2024
|
Rahul Tiwari
|
1705003WL044621
|
Rahul Tiwari
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
RahulTiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NARWAR
|
MP-05-003-019-001/182-A
(KODHER)
|
1705003000NRG24260120241301185
|
27/01/2024
|
PAWAN SHARMA
|
1705003WL044621
|
PAWAN SHARMA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
PAWANSHARMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-019-001/183-A
(KODHER)
|
1705003000NRG24260120241301186
|
27/01/2024
|
CHANDRAPRATAP
|
1705003WL044621
|
CHANDRAPRATAP
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
CHANDRAPRATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NARWAR
|
MP-05-003-019-001/193-A
(KODHER)
|
1705003000NRG24260120241301188
|
27/01/2024
|
Anju
|
1705003WL044621
|
Anju
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
Anju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
NARWAR
|
MP-05-003-019-001/193-A
(KODHER)
|
1705003000NRG24260120241301187
|
27/01/2024
|
pratipal singh rajput
|
1705003WL044621
|
pratipal singh rajput
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
pratipalsinghrajput
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-019-001/20
(KODHER)
|
1705003000NRG24260120241301189
|
27/01/2024
|
mahesh jatav
|
1705003WL044621
|
mahesh jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
maheshjatav
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-019-001/264-A
(KODHER)
|
1705003000NRG24260120241301191
|
27/01/2024
|
Veermati Bai Vesh
|
1705003WL044621
|
Veermati Bai Vesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
VeermatiBaiVesh
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-019-001/33-B
(KODHER)
|
1705003000NRG24260120241301195
|
27/01/2024
|
Hargovind
|
1705003WL044621
|
Hargovind
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
Hargovind
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-019-001/350-B
(KODHER)
|
1705003000NRG24260120241301196
|
27/01/2024
|
Poonam Bais
|
1705003WL044621
|
Poonam Bais
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
PoonamBais
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-019-001/365
(KODHER)
|
1705003000NRG24260120241301198
|
27/01/2024
|
Mithlesh Bai Solakkhi
|
1705003WL044621
|
Mithlesh Bai Solakkhi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
MithleshBaiSolakkhi
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-019-001/365-A
(KODHER)
|
1705003000NRG24260120241301199
|
27/01/2024
|
Arjun Singh Sholakhi
|
1705003WL044621
|
Arjun Singh Sholakhi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005552696
|
|
ArjunSinghSholakhi
|
PUNJAB & SIND BANK(607087)
|
|
41
|
NARWAR
|
MP-05-003-019-001/365-A
(KODHER)
|
1705003000NRG24260120241301200
|
27/01/2024
|
Siya Devi Solanki
|
1705003WL044621
|
Siya Devi Solanki
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
SiyaDeviSolanki
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-019-001/64-A
(KODHER)
|
1705003000NRG24260120241301203
|
27/01/2024
|
Pushpendra
|
1705003WL044621
|
Pushpendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
Pushpendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NARWAR
|
MP-05-003-019-001/65-B
(KODHER)
|
1705003000NRG24260120241301204
|
27/01/2024
|
DHANVANTI KUSHWAH
|
1705003WL044621
|
DHANVANTI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
DHANVANTIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-019-001/83-C
(KODHER)
|
1705003000NRG24260120241301205
|
27/01/2024
|
Rakesh kumar jatav
|
1705003WL044621
|
Rakesh kumar jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
Rakeshkumarjatav
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-019-001/88-A
(KODHER)
|
1705003000NRG24260120241301208
|
27/01/2024
|
Hotam baghel
|
1705003WL044621
|
Hotam baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
Hotambaghel
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-019-001/96-B
(KODHER)
|
1705003000NRG24260120241301210
|
27/01/2024
|
Sunil jatav
|
1705003WL044621
|
Sunil jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
Suniljatav
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-019-002/120-B
(KODHER)
|
1705003000NRG24260120241301211
|
27/01/2024
|
SURESH KUSHWAH
|
1705003WL044621
|
SURESH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
SURESHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-019-002/129-C
(KODHER)
|
1705003000NRG24260120241301212
|
27/01/2024
|
Lakhan SIngh Kushwah
|
1705003WL044621
|
Lakhan SIngh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
LakhanSInghKushwah
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-019-002/130-A
(KODHER)
|
1705003000NRG24260120241301213
|
27/01/2024
|
MEERA BAI KUSHWAH
|
1705003WL044621
|
MEERA BAI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
MEERABAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-019-002/131-A
(KODHER)
|
1705003000NRG24260120241301214
|
27/01/2024
|
HARNAM SINGH BAGHEL
|
1705003WL044621
|
HARNAM SINGH BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
HARNAMSINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-019-002/160-A
(KODHER)
|
1705003000NRG24260120241301216
|
27/01/2024
|
Kamal Singh
|
1705003WL044621
|
Kamal Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
KamalSingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-019-002/176-A
(KODHER)
|
1705003000NRG24260120241301217
|
27/01/2024
|
Lakhan Singh
|
1705003WL044621
|
Lakhan Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
LakhanSingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-019-002/25-B
(KODHER)
|
1705003000NRG24260120241301221
|
27/01/2024
|
Shivraj Singh Baghel
|
1705003WL044621
|
Shivraj Singh Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
ShivrajSinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-019-002/302
(KODHER)
|
1705003000NRG24260120241301222
|
27/01/2024
|
Ramdei Kushwah
|
1705003WL044621
|
Ramdei Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
RamdeiKushwah
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-019-002/305
(KODHER)
|
1705003000NRG24260120241301223
|
27/01/2024
|
Babeeta Kushwah
|
1705003WL044621
|
Babeeta Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
BabeetaKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
NARWAR
|
MP-05-003-019-002/311
(KODHER)
|
1705003000NRG24260120241301224
|
27/01/2024
|
Kailash
|
1705003WL044621
|
Kailash
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-019-002/318-A
(KODHER)
|
1705003000NRG24260120241301225
|
27/01/2024
|
Ankesh Kushwah
|
1705003WL044621
|
Ankesh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
AnkeshKushwah
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-019-002/325-A
(KODHER)
|
1705003000NRG24260120241301226
|
27/01/2024
|
Preetam Singh Kushwah
|
1705003WL044621
|
Preetam Singh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
PreetamSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-019-002/327-A
(KODHER)
|
1705003000NRG24260120241301227
|
27/01/2024
|
Nisha Kushwah
|
1705003WL044621
|
Nisha Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
NishaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NARWAR
|
MP-05-003-019-002/352
(KODHER)
|
1705003000NRG24260120241301229
|
27/01/2024
|
Kunjawati Kushwah
|
1705003WL044621
|
Kunjawati Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
KunjawatiKushwah
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-019-002/354-A
(KODHER)
|
1705003000NRG24260120241301230
|
27/01/2024
|
Amar Singh
|
1705003WL044621
|
Amar Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
AmarSingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-019-002/364
(KODHER)
|
1705003000NRG24260120241301234
|
27/01/2024
|
Sandeep Singh Kushwah
|
1705003WL044621
|
Sandeep Singh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
SandeepSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-019-002/365
(KODHER)
|
1705003000NRG24260120241301235
|
27/01/2024
|
Sukhveer Kushwah
|
1705003WL044621
|
Sukhveer Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
SukhveerKushwah
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-019-002/372
(KODHER)
|
1705003000NRG24260120241301239
|
27/01/2024
|
Anita Bai Kushwah
|
1705003WL044621
|
Anita Bai Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
AnitaBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-019-002/377-A
(KODHER)
|
1705003000NRG24260120241301240
|
27/01/2024
|
Khuman Kushwah
|
1705003WL044621
|
Khuman Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
KhumanKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NARWAR
|
MP-05-003-019-002/379
(KODHER)
|
1705003000NRG24260120241301242
|
27/01/2024
|
Devendra Singh
|
1705003WL044621
|
Devendra Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
DevendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NARWAR
|
MP-05-003-019-002/44-A
(KODHER)
|
1705003000NRG24260120241301244
|
27/01/2024
|
MAKKHO BAI KUSHWAH
|
1705003WL044621
|
MAKKHO BAI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
MAKKHOBAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-019-002/44-B
(KODHER)
|
1705003000NRG24260120241301245
|
27/01/2024
|
JASMANT SINGH KUSHWAH
|
1705003WL044621
|
JASMANT SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
JASMANTSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-019-002/55
(KODHER)
|
1705003000NRG24260120241301246
|
27/01/2024
|
KAILASHI BAI KUSHWAH
|
1705003WL044621
|
KAILASHI BAI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
KAILASHIBAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-019-002/55-A
(KODHER)
|
1705003000NRG24260120241301247
|
27/01/2024
|
RAMSWARUP KUSHWAH
|
1705003WL044621
|
RAMSWARUP KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
RAMSWARUPKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-019-002/57-A
(KODHER)
|
1705003000NRG24260120241301249
|
27/01/2024
|
RAJAKUMAREE KUSHWAH
|
1705003WL044621
|
RAJAKUMAREE KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
RAJAKUMAREEKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NARWAR
|
MP-05-003-019-002/63-A
(KODHER)
|
1705003000NRG24260120241301250
|
27/01/2024
|
Amar Singh
|
1705003WL044621
|
Amar Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
AmarSingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-019-002/8-A
(KODHER)
|
1705003000NRG24260120241301251
|
27/01/2024
|
AJIR SINGH
|
1705003WL044621
|
AJIR SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
AJIRSINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARWAR
|
MP-05-003-019-002/9-A
(KODHER)
|
1705003000NRG24260120241301252
|
27/01/2024
|
DHARMENDRA BAISH
|
1705003WL044621
|
DHARMENDRA BAISH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
DHARMENDRABAISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARWAR
|
MP-05-003-047-001/109
(SILRA)
|
1705003047NRG24260120241302343
|
27/01/2024
|
BHUAN JATAV
|
1705003047WL044652
|
BHUAN JATAV
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005552696
|
|
BHUANJATAV
|
BANK OF BARODA(606985)
|
|
76
|
NARWAR
|
MP-05-003-047-001/109
(SILRA)
|
1705003047NRG24260120241302342
|
27/01/2024
|
NETRAM
|
1705003047WL044652
|
NETRAM
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005552696
|
|
NETRAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARWAR
|
MP-05-003-047-001/27-B
(SILRA)
|
1705003047NRG24260120241302373
|
27/01/2024
|
Kalpna
|
1705003047WL044652
|
Kalpna
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
Kalpna
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARWAR
|
MP-05-003-047-002/20-C
(SILRA)
|
1705003047NRG24260120241302450
|
27/01/2024
|
Khushboo Jatav
|
1705003047WL044652
|
Khushboo Jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
KhushbooJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARWAR
|
MP-05-003-047-002/29-A
(SILRA)
|
1705003047NRG24260120241302454
|
27/01/2024
|
bhuri
|
1705003047WL044652
|
bhuri
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARWAR
|
MP-05-003-047-002/32
(SILRA)
|
1705003047NRG24260120241302459
|
27/01/2024
|
Khff
|
1705003047WL044652
|
Khff
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
Khff
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76024
|
76024
|
|
|
|
|
|
|
|
|
81
|
NARWAR
|
MP-05-003-019-001/13-A
(KODHER)
|
1705003000NRG24260120241301180
|
27/01/2024
|
Anil
|
1705003WL044621
|
Anil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
Anil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
NARWAR
|
MP-05-003-019-001/30
(KODHER)
|
1705003000NRG24260120241301192
|
27/01/2024
|
KRISHNA KOLI
|
1705003WL044621
|
KRISHNA KOLI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
KRISHNAKOLI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
NARWAR
|
MP-05-003-019-001/33
(KODHER)
|
1705003000NRG24260120241301194
|
27/01/2024
|
MAHENDRSINGH
|
1705003WL044621
|
MAHENDRSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
MAHENDRSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
NARWAR
|
MP-05-003-019-001/84-A
(KODHER)
|
1705003000NRG24260120241301206
|
27/01/2024
|
Balveer
|
1705003WL044621
|
Balveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
Balveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
NARWAR
|
MP-05-003-019-001/84-C
(KODHER)
|
1705003000NRG24260120241301207
|
27/01/2024
|
Kaliya
|
1705003WL044621
|
Kaliya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
Kaliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
NARWAR
|
MP-05-003-019-001/96-A
(KODHER)
|
1705003000NRG24260120241301209
|
27/01/2024
|
Aneeta bai jatav
|
1705003WL044621
|
Aneeta bai jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
Aneetabaijatav
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARWAR
|
MP-05-003-019-002/229
(KODHER)
|
1705003000NRG24260120241301219
|
27/01/2024
|
Dharmendra
|
1705003WL044621
|
Dharmendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
Dharmendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
NARWAR
|
MP-05-003-019-002/229
(KODHER)
|
1705003000NRG24260120241301220
|
27/01/2024
|
Sangeeta
|
1705003WL044621
|
Sangeeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARWAR
|
MP-05-003-019-002/354-A
(KODHER)
|
1705003000NRG24260120241301231
|
27/01/2024
|
Rati Bai
|
1705003WL044621
|
Rati Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
RatiBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
NARWAR
|
MP-05-003-019-002/36-A
(KODHER)
|
1705003000NRG24260120241301232
|
27/01/2024
|
Suman Kushwah
|
1705003WL044621
|
Suman Kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
SumanKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
NARWAR
|
MP-05-003-019-002/377-A
(KODHER)
|
1705003000NRG24260120241301241
|
27/01/2024
|
Sharda Bai Kushwah
|
1705003WL044621
|
Sharda Bai Kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
ShardaBaiKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
NARWAR
|
MP-05-003-019-002/55-A
(KODHER)
|
1705003000NRG24260120241301248
|
27/01/2024
|
NEETU KUSHWAH
|
1705003WL044621
|
NEETU KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
NEETUKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NARWAR
|
MP-05-003-047-001/116
(SILRA)
|
1705003047NRG24260120241302344
|
27/01/2024
|
Keshkali
|
1705003047WL044652
|
Keshkali
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005552696
|
|
Keshkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-047-001/136
(SILRA)
|
1705003047NRG24260120241302345
|
27/01/2024
|
Aadiram
|
1705003047WL044652
|
Aadiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
Aadiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
95
|
NARWAR
|
MP-05-003-019-001/116-B
(KODHER)
|
1705003000NRG24260120241301179
|
27/01/2024
|
Premlata
|
1705003WL044621
|
Premlata
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
Premlata
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARWAR
|
MP-05-003-019-001/139-C
(KODHER)
|
1705003000NRG24260120241301181
|
27/01/2024
|
Chandan
|
1705003WL044621
|
Chandan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
Chandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARWAR
|
MP-05-003-019-001/26-A
(KODHER)
|
1705003000NRG24260120241301190
|
27/01/2024
|
Ratiram jatav
|
1705003WL044621
|
Ratiram jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
Ratiramjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-019-001/30-B
(KODHER)
|
1705003000NRG24260120241301193
|
27/01/2024
|
Ajay
|
1705003WL044621
|
Ajay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-019-001/37-C
(KODHER)
|
1705003000NRG24260120241301202
|
27/01/2024
|
Ajay
|
1705003WL044621
|
Ajay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-019-002/33-A
(KODHER)
|
1705003000NRG24260120241301228
|
27/01/2024
|
paras ram
|
1705003WL044621
|
paras ram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
parasram
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-019-002/363
(KODHER)
|
1705003000NRG24260120241301233
|
27/01/2024
|
Sunita Baghel
|
1705003WL044621
|
Sunita Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
SunitaBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NARWAR
|
MP-05-003-019-002/366
(KODHER)
|
1705003000NRG24260120241301236
|
27/01/2024
|
Vimala Kushwah
|
1705003WL044621
|
Vimala Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
VimalaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-019-002/380
(KODHER)
|
1705003000NRG24260120241301243
|
27/01/2024
|
Dinesh Rajpoot
|
1705003WL044621
|
Dinesh Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
DineshRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-019-002/95-C
(KODHER)
|
1705003000NRG24260120241301253
|
27/01/2024
|
Navalkisor
|
1705003WL044621
|
Navalkisor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
Navalkisor
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-047-001/-96-D
(SILRA)
|
1705003047NRG24260120241302335
|
27/01/2024
|
Rani Jatav
|
1705003047WL044652
|
Rani Jatav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005552696
|
|
RaniJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-047-001/1-B
(SILRA)
|
1705003047NRG24260120241302336
|
27/01/2024
|
arvind
|
1705003047WL044652
|
arvind
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005552696
|
|
arvind
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
NARWAR
|
MP-05-003-047-001/100-B
(SILRA)
|
1705003047NRG24260120241302337
|
27/01/2024
|
Ranu Jatav
|
1705003047WL044652
|
Ranu Jatav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005552696
|
|
RanuJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-047-001/100-D
(SILRA)
|
1705003047NRG24260120241302338
|
27/01/2024
|
Shani Deval Jatav
|
1705003047WL044652
|
Shani Deval Jatav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005552696
|
|
ShaniDevalJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-047-001/101-A
(SILRA)
|
1705003047NRG24260120241302339
|
27/01/2024
|
Brajendra Jatav
|
1705003047WL044652
|
Brajendra Jatav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005552696
|
|
BrajendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-047-001/105
(SILRA)
|
1705003047NRG24260120241302341
|
27/01/2024
|
Panjab Singh Parihar
|
1705003047WL044652
|
Panjab Singh Parihar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005552696
|
|
PanjabSinghParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-047-001/136
(SILRA)
|
1705003047NRG24260120241302346
|
27/01/2024
|
Aadiram
|
1705003047WL044652
|
Aadiram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
Aadiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
NARWAR
|
MP-05-003-047-001/141
(SILRA)
|
1705003047NRG24260120241302350
|
27/01/2024
|
seema
|
1705003047WL044652
|
seema
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-047-001/145
(SILRA)
|
1705003047NRG24260120241302354
|
27/01/2024
|
radyal
|
1705003047WL044652
|
radyal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
radyal
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-047-001/165-B
(SILRA)
|
1705003047NRG24260120241302357
|
27/01/2024
|
vishal
|
1705003047WL044652
|
vishal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
vishal
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-047-001/167
(SILRA)
|
1705003047NRG24260120241302359
|
27/01/2024
|
Sumitra Chaturvedi
|
1705003047WL044652
|
Sumitra Chaturvedi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005552696
|
|
SumitraChaturvedi
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-047-001/174-B
(SILRA)
|
1705003047NRG24260120241302361
|
27/01/2024
|
jitendra
|
1705003047WL044652
|
jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-047-001/174-B
(SILRA)
|
1705003047NRG24260120241302362
|
27/01/2024
|
krishna
|
1705003047WL044652
|
krishna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-047-001/198-B
(SILRA)
|
1705003047NRG24260120241302365
|
27/01/2024
|
mamta
|
1705003047WL044652
|
mamta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-047-001/222-B
(SILRA)
|
1705003047NRG24260120241302367
|
27/01/2024
|
Dileep Singh Jatav
|
1705003047WL044652
|
Dileep Singh Jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005552696
|
|
DileepSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-047-001/222-C
(SILRA)
|
1705003047NRG24260120241302368
|
27/01/2024
|
Ankit
|
1705003047WL044652
|
Ankit
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005552696
|
|
Ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-047-001/23-B
(SILRA)
|
1705003047NRG24260120241302370
|
27/01/2024
|
bavita solanki
|
1705003047WL044652
|
bavita solanki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
bavitasolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-047-001/25-B
(SILRA)
|
1705003047NRG24260120241302371
|
27/01/2024
|
mohan
|
1705003047WL044652
|
mohan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
mohan
|
BANK OF INDIA(508505)
|
|
123
|
NARWAR
|
MP-05-003-047-001/25-B
(SILRA)
|
1705003047NRG24260120241302372
|
27/01/2024
|
uma
|
1705003047WL044652
|
uma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
uma
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-047-001/29
(SILRA)
|
1705003047NRG24260120241302374
|
27/01/2024
|
Pushpa Jatav
|
1705003047WL044652
|
Pushpa Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
PushpaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-047-001/301-A
(SILRA)
|
1705003047NRG24260120241302375
|
27/01/2024
|
Golu Jatav
|
1705003047WL044652
|
Golu Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
GoluJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-047-001/4-B
(SILRA)
|
1705003047NRG24260120241302376
|
27/01/2024
|
sangeeta
|
1705003047WL044652
|
sangeeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-047-001/412-A
(SILRA)
|
1705003047NRG24260120241302377
|
27/01/2024
|
Ramkumar Sahriya
|
1705003047WL044652
|
Ramkumar Sahriya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
RamkumarSahriya
|
STATE BANK OF INDIA(508548)
|
|
128
|
NARWAR
|
MP-05-003-047-001/426-A
(SILRA)
|
1705003047NRG24260120241302378
|
27/01/2024
|
Parwat Singh Baghel
|
1705003047WL044652
|
Parwat Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
ParwatSinghBaghel
|
BANK OF BARODA(606985)
|
|
129
|
NARWAR
|
MP-05-003-047-001/426-D
(SILRA)
|
1705003047NRG24260120241302379
|
27/01/2024
|
Rekha Adiwasi
|
1705003047WL044652
|
Rekha Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
RekhaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
130
|
NARWAR
|
MP-05-003-047-001/427-B
(SILRA)
|
1705003047NRG24260120241302380
|
27/01/2024
|
Mukesh parihar
|
1705003047WL044652
|
Mukesh parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005552696
|
Account closed
|
|
|
|
131
|
NARWAR
|
MP-05-003-047-001/427-B
(SILRA)
|
1705003047NRG24260120241302381
|
27/01/2024
|
Vimlesh Parihar
|
1705003047WL044652
|
Vimlesh Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
VimleshParihar
|
STATE BANK OF INDIA(508548)
|
|
132
|
NARWAR
|
MP-05-003-047-001/431
(SILRA)
|
1705003047NRG24260120241302382
|
27/01/2024
|
Sangeeta Pal
|
1705003047WL044652
|
Sangeeta Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
SangeetaPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-047-001/437
(SILRA)
|
1705003047NRG24260120241302383
|
27/01/2024
|
Vinita Jatav
|
1705003047WL044652
|
Vinita Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
VinitaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-047-001/438
(SILRA)
|
1705003047NRG24260120241302384
|
27/01/2024
|
Lilavati Pal
|
1705003047WL044652
|
Lilavati Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
LilavatiPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-047-001/440
(SILRA)
|
1705003047NRG24260120241302385
|
27/01/2024
|
Manju Jatav
|
1705003047WL044652
|
Manju Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
ManjuJatav
|
STATE BANK OF INDIA(508548)
|
|
136
|
NARWAR
|
MP-05-003-047-001/441
(SILRA)
|
1705003047NRG24260120241302386
|
27/01/2024
|
Gaurav Jatav
|
1705003047WL044652
|
Gaurav Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
GauravJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-047-001/442
(SILRA)
|
1705003047NRG24260120241302387
|
27/01/2024
|
Neha
|
1705003047WL044652
|
Neha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
Neha
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-047-001/443
(SILRA)
|
1705003047NRG24260120241302388
|
27/01/2024
|
Manisha
|
1705003047WL044652
|
Manisha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
Manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-047-001/444
(SILRA)
|
1705003047NRG24260120241302389
|
27/01/2024
|
Gopal Parihar
|
1705003047WL044652
|
Gopal Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
GopalParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-047-001/446
(SILRA)
|
1705003047NRG24260120241302390
|
27/01/2024
|
Manjesh Pal
|
1705003047WL044652
|
Manjesh Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
ManjeshPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-047-001/447
(SILRA)
|
1705003047NRG24260120241302391
|
27/01/2024
|
Mahesh Jatav
|
1705003047WL044652
|
Mahesh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
MaheshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-047-001/448
(SILRA)
|
1705003047NRG24260120241302392
|
27/01/2024
|
Umesh
|
1705003047WL044652
|
Umesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
Umesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-047-001/449
(SILRA)
|
1705003047NRG24260120241302393
|
27/01/2024
|
Anita Jatav
|
1705003047WL044652
|
Anita Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
AnitaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-047-001/460
(SILRA)
|
1705003047NRG24260120241302394
|
27/01/2024
|
Bati Jatav
|
1705003047WL044652
|
Bati Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
BatiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-047-001/461
(SILRA)
|
1705003047NRG24260120241302395
|
27/01/2024
|
Shivani Solanki
|
1705003047WL044652
|
Shivani Solanki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
ShivaniSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-047-001/462
(SILRA)
|
1705003047NRG24260120241302396
|
27/01/2024
|
Meera Parihar
|
1705003047WL044652
|
Meera Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
MeeraParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-047-001/463
(SILRA)
|
1705003047NRG24260120241302397
|
27/01/2024
|
Savita Parihar
|
1705003047WL044652
|
Savita Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
SavitaParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-047-001/464
(SILRA)
|
1705003047NRG24260120241302398
|
27/01/2024
|
Kapoori Solanki
|
1705003047WL044652
|
Kapoori Solanki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
KapooriSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-047-001/465
(SILRA)
|
1705003047NRG24260120241302399
|
27/01/2024
|
Bandana Pal
|
1705003047WL044652
|
Bandana Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
BandanaPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-047-001/479
(SILRA)
|
1705003047NRG24260120241302400
|
27/01/2024
|
Kallu Jatav
|
1705003047WL044652
|
Kallu Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
KalluJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-047-001/481
(SILRA)
|
1705003047NRG24260120241302401
|
27/01/2024
|
Meera Jatav
|
1705003047WL044652
|
Meera Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
MeeraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARWAR
|
MP-05-003-047-001/483
(SILRA)
|
1705003047NRG24260120241302402
|
27/01/2024
|
Ramdei Jatav
|
1705003047WL044652
|
Ramdei Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
RamdeiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-047-001/484
(SILRA)
|
1705003047NRG24260120241302403
|
27/01/2024
|
Vishal Jatav
|
1705003047WL044652
|
Vishal Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
VishalJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARWAR
|
MP-05-003-047-001/485
(SILRA)
|
1705003047NRG24260120241302404
|
27/01/2024
|
Girvar Jatav
|
1705003047WL044652
|
Girvar Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
GirvarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NARWAR
|
MP-05-003-047-001/486
(SILRA)
|
1705003047NRG24260120241302405
|
27/01/2024
|
Shivani Jatav
|
1705003047WL044652
|
Shivani Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
ShivaniJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARWAR
|
MP-05-003-047-001/487
(SILRA)
|
1705003047NRG24260120241302406
|
27/01/2024
|
Sukhdevi Jatav
|
1705003047WL044652
|
Sukhdevi Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
SukhdeviJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NARWAR
|
MP-05-003-047-001/488
(SILRA)
|
1705003047NRG24260120241302407
|
27/01/2024
|
Rani Jatav
|
1705003047WL044652
|
Rani Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
RaniJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NARWAR
|
MP-05-003-047-001/490
(SILRA)
|
1705003047NRG24260120241302410
|
27/01/2024
|
Rashmi Jatav
|
1705003047WL044652
|
Rashmi Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
RashmiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARWAR
|
MP-05-003-047-001/491
(SILRA)
|
1705003047NRG24260120241302411
|
27/01/2024
|
Jyoti Jatav
|
1705003047WL044652
|
Jyoti Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
JyotiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARWAR
|
MP-05-003-047-001/492
(SILRA)
|
1705003047NRG24260120241302412
|
27/01/2024
|
Pista
|
1705003047WL044652
|
Pista
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
Pista
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NARWAR
|
MP-05-003-047-001/493
(SILRA)
|
1705003047NRG24260120241302413
|
27/01/2024
|
Mithala
|
1705003047WL044652
|
Mithala
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
Mithala
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NARWAR
|
MP-05-003-047-001/494
(SILRA)
|
1705003047NRG24260120241302414
|
27/01/2024
|
Komal
|
1705003047WL044652
|
Komal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
Komal
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NARWAR
|
MP-05-003-047-001/495
(SILRA)
|
1705003047NRG24260120241302415
|
27/01/2024
|
Ramadevi Jatav
|
1705003047WL044652
|
Ramadevi Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
RamadeviJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NARWAR
|
MP-05-003-047-001/496
(SILRA)
|
1705003047NRG24260120241302416
|
27/01/2024
|
Ajay Singh Jatav
|
1705003047WL044652
|
Ajay Singh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
AjaySinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NARWAR
|
MP-05-003-047-001/497
(SILRA)
|
1705003047NRG24260120241302417
|
27/01/2024
|
Parmal Singh Jatav
|
1705003047WL044652
|
Parmal Singh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
ParmalSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NARWAR
|
MP-05-003-047-001/498
(SILRA)
|
1705003047NRG24260120241302418
|
27/01/2024
|
Arun Pratap Jatav
|
1705003047WL044652
|
Arun Pratap Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
ArunPratapJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
NARWAR
|
MP-05-003-047-001/499
(SILRA)
|
1705003047NRG24260120241302419
|
27/01/2024
|
Muskan Jatav
|
1705003047WL044652
|
Muskan Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
MuskanJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
NARWAR
|
MP-05-003-047-001/500
(SILRA)
|
1705003047NRG24260120241302420
|
27/01/2024
|
Rubi Jatav
|
1705003047WL044652
|
Rubi Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
RubiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NARWAR
|
MP-05-003-047-001/501
(SILRA)
|
1705003047NRG24260120241302421
|
27/01/2024
|
Dwarika Prasad Jatav
|
1705003047WL044652
|
Dwarika Prasad Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
DwarikaPrasadJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NARWAR
|
MP-05-003-047-001/505
(SILRA)
|
1705003047NRG24260120241302422
|
27/01/2024
|
Prabha Jatav
|
1705003047WL044652
|
Prabha Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
PrabhaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NARWAR
|
MP-05-003-047-001/506
(SILRA)
|
1705003047NRG24260120241302423
|
27/01/2024
|
Kailash Jatav
|
1705003047WL044652
|
Kailash Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
KailashJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
NARWAR
|
MP-05-003-047-001/529-A
(SILRA)
|
1705003047NRG24260120241302424
|
27/01/2024
|
Jagdish Adiwasi
|
1705003047WL044652
|
Jagdish Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
JagdishAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NARWAR
|
MP-05-003-047-001/74-A
(SILRA)
|
1705003047NRG24260120241302427
|
27/01/2024
|
Pooja Jatav
|
1705003047WL044652
|
Pooja Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
PoojaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NARWAR
|
MP-05-003-047-001/74-A
(SILRA)
|
1705003047NRG24260120241302426
|
27/01/2024
|
Sunil Jatav
|
1705003047WL044652
|
Sunil Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
SunilJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
NARWAR
|
MP-05-003-047-001/74-B
(SILRA)
|
1705003047NRG24260120241302428
|
27/01/2024
|
Ramraja Jatav
|
1705003047WL044652
|
Ramraja Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
RamrajaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NARWAR
|
MP-05-003-047-001/74-B
(SILRA)
|
1705003047NRG24260120241302429
|
27/01/2024
|
Usha Jatav
|
1705003047WL044652
|
Usha Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
UshaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
NARWAR
|
MP-05-003-047-001/74-C
(SILRA)
|
1705003047NRG24260120241302430
|
27/01/2024
|
Kalabati Jatav
|
1705003047WL044652
|
Kalabati Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
KalabatiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
NARWAR
|
MP-05-003-047-001/75
(SILRA)
|
1705003047NRG24260120241302431
|
27/01/2024
|
Laxmi Jatav
|
1705003047WL044652
|
Laxmi Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
LaxmiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
NARWAR
|
MP-05-003-047-001/86
(SILRA)
|
1705003047NRG24260120241302433
|
27/01/2024
|
Hari Singh Jatav
|
1705003047WL044652
|
Hari Singh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
HariSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
NARWAR
|
MP-05-003-047-001/93-A
(SILRA)
|
1705003047NRG24260120241302435
|
27/01/2024
|
Sangeeta
|
1705003047WL044652
|
Sangeeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
181
|
NARWAR
|
MP-05-003-047-001/93-B
(SILRA)
|
1705003047NRG24260120241302436
|
27/01/2024
|
Arvind Jatav
|
1705003047WL044652
|
Arvind Jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005552696
|
|
ArvindJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
NARWAR
|
MP-05-003-047-001/93-C
(SILRA)
|
1705003047NRG24260120241302437
|
27/01/2024
|
Lilabati Jatav
|
1705003047WL044652
|
Lilabati Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
LilabatiJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
NARWAR
|
MP-05-003-047-001/94-B
(SILRA)
|
1705003047NRG24260120241302438
|
27/01/2024
|
Kusum Jatav
|
1705003047WL044652
|
Kusum Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
KusumJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
NARWAR
|
MP-05-003-047-001/95-D
(SILRA)
|
1705003047NRG24260120241302439
|
27/01/2024
|
Shashi Jatav
|
1705003047WL044652
|
Shashi Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
ShashiJatav
|
STATE BANK OF INDIA(508548)
|
|
185
|
NARWAR
|
MP-05-003-047-001/96-A
(SILRA)
|
1705003047NRG24260120241302440
|
27/01/2024
|
Malti Jatav
|
1705003047WL044652
|
Malti Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
MaltiJatav
|
STATE BANK OF INDIA(508548)
|
|
186
|
NARWAR
|
MP-05-003-047-001/98-A
(SILRA)
|
1705003047NRG24260120241302441
|
27/01/2024
|
Chhaya Jatav
|
1705003047WL044652
|
Chhaya Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
ChhayaJatav
|
UCO BANK(607066)
|
|
187
|
NARWAR
|
MP-05-003-047-001/98-C
(SILRA)
|
1705003047NRG24260120241302442
|
27/01/2024
|
Rajkumari Jatav
|
1705003047WL044652
|
Rajkumari Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
RajkumariJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
NARWAR
|
MP-05-003-047-001/98-D
(SILRA)
|
1705003047NRG24260120241302443
|
27/01/2024
|
Savita Jatav
|
1705003047WL044652
|
Savita Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
SavitaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
NARWAR
|
MP-05-003-047-001/99-A
(SILRA)
|
1705003047NRG24260120241302444
|
27/01/2024
|
Parsuram Jatav
|
1705003047WL044652
|
Parsuram Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
ParsuramJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
NARWAR
|
MP-05-003-047-001/99-C
(SILRA)
|
1705003047NRG24260120241302445
|
27/01/2024
|
Suraj Pratap Jatav
|
1705003047WL044652
|
Suraj Pratap Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
SurajPratapJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
NARWAR
|
MP-05-003-047-001/99-D
(SILRA)
|
1705003047NRG24260120241302446
|
27/01/2024
|
Vinita
|
1705003047WL044652
|
Vinita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
Vinita
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
NARWAR
|
MP-05-003-047-002/122-A
(SILRA)
|
1705003047NRG24260120241302447
|
27/01/2024
|
Sukhdev Jatav
|
1705003047WL044652
|
Sukhdev Jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005552696
|
|
SukhdevJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
NARWAR
|
MP-05-003-047-002/135
(SILRA)
|
1705003047NRG24260120241302448
|
27/01/2024
|
Jayanti
|
1705003047WL044652
|
Jayanti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
Jayanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
NARWAR
|
MP-05-003-047-002/222
(SILRA)
|
1705003047NRG24260120241302451
|
27/01/2024
|
Geeta Jatav
|
1705003047WL044652
|
Geeta Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
GeetaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
NARWAR
|
MP-05-003-047-002/229-B
(SILRA)
|
1705003047NRG24260120241302452
|
27/01/2024
|
Manjesh Solanki
|
1705003047WL044652
|
Manjesh Solanki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
ManjeshSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
NARWAR
|
MP-05-003-047-002/26-A
(SILRA)
|
1705003047NRG24260120241302453
|
27/01/2024
|
sunita
|
1705003047WL044652
|
sunita
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005552696
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
NARWAR
|
MP-05-003-047-002/30-B
(SILRA)
|
1705003047NRG24260120241302455
|
27/01/2024
|
rubi
|
1705003047WL044652
|
rubi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
rubi
|
STATE BANK OF INDIA(508548)
|
|
198
|
NARWAR
|
MP-05-003-047-002/305
(SILRA)
|
1705003047NRG24260120241302456
|
27/01/2024
|
Sono Jatav
|
1705003047WL044652
|
Sono Jatav
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
005552696
|
|
SonoJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
NARWAR
|
MP-05-003-047-002/305-D
(SILRA)
|
1705003047NRG24260120241302457
|
27/01/2024
|
Seetaran Jatav
|
1705003047WL044652
|
Seetaran Jatav
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
005552696
|
|
SeetaranJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
NARWAR
|
MP-05-003-047-002/307-A
(SILRA)
|
1705003047NRG24260120241302458
|
27/01/2024
|
Usha
|
1705003047WL044652
|
Usha
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
005552696
|
|
Usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
NARWAR
|
MP-05-003-047-002/337
(SILRA)
|
1705003047NRG24260120241302460
|
27/01/2024
|
Ravi Kumar Jatav
|
1705003047WL044652
|
Ravi Kumar Jatav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005552696
|
|
RaviKumarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
NARWAR
|
MP-05-003-047-002/38-B
(SILRA)
|
1705003047NRG24260120241302462
|
27/01/2024
|
nisha
|
1705003047WL044652
|
nisha
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005552696
|
|
nisha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
203
|
NARWAR
|
MP-05-003-047-002/40-A
(SILRA)
|
1705003047NRG24260120241302463
|
27/01/2024
|
Ramvaran Singh Jatav
|
1705003047WL044652
|
Ramvaran Singh Jatav
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
005552696
|
|
RamvaranSinghJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
NARWAR
|
MP-05-003-047-002/40-B
(SILRA)
|
1705003047NRG24260120241302464
|
27/01/2024
|
Indar Pal
|
1705003047WL044652
|
Indar Pal
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
005552696
|
|
IndarPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
NARWAR
|
MP-05-003-047-002/40-C
(SILRA)
|
1705003047NRG24260120241302465
|
27/01/2024
|
Vimlesh
|
1705003047WL044652
|
Vimlesh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
26/03/2024
|
|
005552696
|
|
Vimlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
NARWAR
|
MP-05-003-047-002/83-A
(SILRA)
|
1705003047NRG24260120241302467
|
27/01/2024
|
Manisha Jatav
|
1705003047WL044652
|
Manisha Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
ManishaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
NARWAR
|
MP-05-003-047-002/83-B
(SILRA)
|
1705003047NRG24260120241302468
|
27/01/2024
|
Malti Jatav
|
1705003047WL044652
|
Malti Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
MaltiJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
NARWAR
|
MP-05-003-047-002/84
(SILRA)
|
1705003047NRG24260120241302469
|
27/01/2024
|
Anju Jatav
|
1705003047WL044652
|
Anju Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
AnjuJatav
|
STATE BANK OF INDIA(508548)
|
|
209
|
NARWAR
|
MP-05-003-047-002/84-B
(SILRA)
|
1705003047NRG24260120241302470
|
27/01/2024
|
Prem Narayan
|
1705003047WL044652
|
Prem Narayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
PremNarayan
|
STATE BANK OF INDIA(508548)
|
|
210
|
NARWAR
|
MP-05-003-047-002/97-A
(SILRA)
|
1705003047NRG24260120241302471
|
27/01/2024
|
Kepi Singh Ahirwar
|
1705003047WL044652
|
Kepi Singh Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
KepiSinghAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
NARWAR
|
MP-05-003-047-002/97-C
(SILRA)
|
1705003047NRG24260120241302472
|
27/01/2024
|
Senpal Jatav
|
1705003047WL044652
|
Senpal Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
SenpalJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
NARWAR
|
MP-05-003-047-002/97-D
(SILRA)
|
1705003047NRG24260120241302473
|
27/01/2024
|
Prdeep Jatav
|
1705003047WL044652
|
Prdeep Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
PrdeepJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
NARWAR
|
MP-05-003-047-002/98-A
(SILRA)
|
1705003047NRG24260120241302474
|
27/01/2024
|
Vikash Jatav
|
1705003047WL044652
|
Vikash Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
VikashJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149396
|
149396
|
|
|
|
|
|
|
|
|
214
|
NARWAR
|
MP-05-003-047-001/178-B
(SILRA)
|
1705003047NRG24260120241302363
|
27/01/2024
|
suman
|
1705003047WL044652
|
suman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
NARWAR
|
MP-05-003-047-001/21-B
(SILRA)
|
1705003047NRG24260120241302366
|
27/01/2024
|
sunil
|
1705003047WL044652
|
sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
216
|
NARWAR
|
MP-05-003-019-001/365
(KODHER)
|
1705003000NRG24260120241301197
|
27/01/2024
|
Makhan Singh Thakur
|
1705003WL044621
|
Makhan Singh Thakur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
MakhanSinghThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
NARWAR
|
MP-05-003-019-001/365-B
(KODHER)
|
1705003000NRG24260120241301201
|
27/01/2024
|
Pooja
|
1705003WL044621
|
Pooja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
NARWAR
|
MP-05-003-019-002/367
(KODHER)
|
1705003000NRG24260120241301237
|
27/01/2024
|
Udayveer Kushwah
|
1705003WL044621
|
Udayveer Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
UdayveerKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
NARWAR
|
MP-05-003-019-002/96-A
(KODHER)
|
1705003000NRG24260120241301255
|
27/01/2024
|
MATURA
|
1705003WL044621
|
MATURA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
MATURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
NARWAR
|
MP-05-003-019-002/96-A
(KODHER)
|
1705003000NRG24260120241301254
|
27/01/2024
|
VIJAY
|
1705003WL044621
|
VIJAY
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
NARWAR
|
MP-05-003-047-001/80
(SILRA)
|
1705003047NRG24260120241302432
|
27/01/2024
|
ramsingh
|
1705003047WL044652
|
ramsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552696
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283985
|
283985
|
|
|
|
|
|
|
|