|
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-05-003-036-004/18-B
(ITEDHA)
|
1705003036NRG24060120241239102
|
08/01/2024
|
Lokendra
|
1705003036WL042290
|
Lokendra
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084704
|
|
Lokendra
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NARWAR
|
MP-05-003-036-004/18-C
(ITEDHA)
|
1705003036NRG24060120241239103
|
08/01/2024
|
Mukes
|
1705003036WL042290
|
Mukes
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084704
|
|
Mukes
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-036-004/324-D
(ITEDHA)
|
1705003036NRG24060120241239116
|
08/01/2024
|
Ravina
|
1705003036WL042290
|
Ravina
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084704
|
|
Ravina
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-002-001/330
(KHYAVADA)
|
1705003002NRG24061220231120846
|
08/01/2024
|
naval batham
|
1705003002WL038565
|
naval batham
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084704
|
|
navalbatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARWAR
|
MP-05-003-002-001/333
(KHYAVADA)
|
1705003002NRG24061220231120847
|
08/01/2024
|
GANGO BAI MAJHI
|
1705003002WL038565
|
GANGO BAI MAJHI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084704
|
|
GANGOBAIMAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-002-001/334
(KHYAVADA)
|
1705003002NRG24061220231120848
|
08/01/2024
|
SUMAN BATHAM
|
1705003002WL038565
|
SUMAN BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084704
|
|
SUMANBATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARWAR
|
MP-05-003-002-001/338-B
(KHYAVADA)
|
1705003002NRG24061220231120849
|
08/01/2024
|
RAJENDRA BATHAM
|
1705003002WL038565
|
RAJENDRA BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084704
|
|
RAJENDRABATHAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-014-001/431
(TIGWAS)
|
1705003014NRG24070120241239986
|
08/01/2024
|
ramesh
|
1705003014WL042345
|
ramesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084704
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
NARWAR
|
MP-05-003-014-001/431
(TIGWAS)
|
1705003014NRG24070120241239987
|
08/01/2024
|
ravindra khateek
|
1705003014WL042345
|
ravindra khateek
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084704
|
|
ravindrakhateek
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
NARWAR
|
MP-05-003-033-001/113-A
(KANKER)
|
1705003033NRG24060120241239499
|
08/01/2024
|
Doli Rajak
|
1705003033WL042323
|
Doli Rajak
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687084704
|
|
DoliRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
NARWAR
|
MP-05-003-033-001/141-A
(KANKER)
|
1705003033NRG24060120241239511
|
08/01/2024
|
Shila Bai Manjhi
|
1705003033WL042323
|
Shila Bai Manjhi
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687084704
|
|
ShilaBaiManjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
NARWAR
|
MP-05-003-033-001/149-A
(KANKER)
|
1705003033NRG24060120241239526
|
08/01/2024
|
usha parihar
|
1705003033WL042323
|
usha parihar
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
13/03/2024
|
|
687084704
|
|
ushaparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
NARWAR
|
MP-05-003-033-001/444-B
(KANKER)
|
1705003033NRG24060120241239548
|
08/01/2024
|
HARKISHAN
|
1705003033WL042324
|
HARKISHAN
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687084704
|
|
HARKISHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-033-001/444-B
(KANKER)
|
1705003033NRG24060120241239549
|
08/01/2024
|
SUNEETA
|
1705003033WL042324
|
SUNEETA
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687084704
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-033-001/457
(KANKER)
|
1705003033NRG24060120241239551
|
08/01/2024
|
Laali Bai Baghel
|
1705003033WL042324
|
Laali Bai Baghel
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687084704
|
|
LaaliBaiBaghel
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-033-001/461
(KANKER)
|
1705003033NRG24060120241239553
|
08/01/2024
|
SETAN BAGHEL
|
1705003033WL042324
|
SETAN BAGHEL
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687084704
|
|
SETANBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-033-001/465
(KANKER)
|
1705003033NRG24060120241239555
|
08/01/2024
|
BHARAT BAGHEL
|
1705003033WL042324
|
BHARAT BAGHEL
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687084704
|
|
BHARATBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
NARWAR
|
MP-05-003-033-001/469
(KANKER)
|
1705003033NRG24060120241239556
|
08/01/2024
|
SIRNAM JATAV
|
1705003033WL042324
|
SIRNAM JATAV
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687084704
|
|
SIRNAMJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
NARWAR
|
MP-05-003-033-001/476
(KANKER)
|
1705003033NRG24060120241239580
|
08/01/2024
|
KALLU JATAV
|
1705003033WL042327
|
KALLU JATAV
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
13/03/2024
|
|
687084704
|
|
KALLUJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
NARWAR
|
MP-05-003-033-001/481
(KANKER)
|
1705003033NRG24060120241239559
|
08/01/2024
|
PYARELAL GOUD
|
1705003033WL042324
|
PYARELAL GOUD
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687084704
|
|
PYARELALGOUD
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
NARWAR
|
MP-05-003-036-001/15-A
(ITEDHA)
|
1705003036NRG24060120241239069
|
08/01/2024
|
mahes kumar
|
1705003036WL042290
|
mahes kumar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084704
|
|
maheskumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
NARWAR
|
MP-05-003-036-001/176-D
(ITEDHA)
|
1705003036NRG24060120241239071
|
08/01/2024
|
Piriyanka
|
1705003036WL042290
|
Piriyanka
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084704
|
|
Piriyanka
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-036-001/318-A
(ITEDHA)
|
1705003036NRG24060120241239074
|
08/01/2024
|
SARITA RAWAT
|
1705003036WL042290
|
SARITA RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084704
|
|
SARITARAWAT
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-036-001/49-A
(ITEDHA)
|
1705003036NRG24060120241239085
|
08/01/2024
|
Ram avtar
|
1705003036WL042290
|
Ram avtar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084704
|
|
Ramavtar
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-036-002/109-A
(ITEDHA)
|
1705003036NRG24060120241239086
|
08/01/2024
|
Gajraj singh
|
1705003036WL042290
|
Gajraj singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084704
|
|
Gajrajsingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-036-002/199-A
(ITEDHA)
|
1705003036NRG24060120241239090
|
08/01/2024
|
Narayan
|
1705003036WL042290
|
Narayan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084704
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-036-002/199-B
(ITEDHA)
|
1705003036NRG24060120241239092
|
08/01/2024
|
Bhagawati parihar
|
1705003036WL042290
|
Bhagawati parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084704
|
|
Bhagawatiparihar
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-036-002/200-D
(ITEDHA)
|
1705003036NRG24060120241239094
|
08/01/2024
|
Rajani mirdha
|
1705003036WL042290
|
Rajani mirdha
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084704
|
|
Rajanimirdha
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-036-002/200-D
(ITEDHA)
|
1705003036NRG24060120241239093
|
08/01/2024
|
Shantosh Kumar mirdha
|
1705003036WL042290
|
Shantosh Kumar mirdha
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084704
|
|
ShantoshKumarmirdha
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
NARWAR
|
MP-05-003-036-002/208-C
(ITEDHA)
|
1705003036NRG24060120241239095
|
08/01/2024
|
Bharat singh
|
1705003036WL042290
|
Bharat singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084704
|
|
Bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-036-002/405-B
(ITEDHA)
|
1705003036NRG24060120241239098
|
08/01/2024
|
Jasmant jatav
|
1705003036WL042290
|
Jasmant jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084704
|
|
Jasmantjatav
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-036-002/575-B
(ITEDHA)
|
1705003036NRG24060120241239100
|
08/01/2024
|
Babulal jatav
|
1705003036WL042290
|
Babulal jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084704
|
|
Babulaljatav
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NARWAR
|
MP-05-003-036-004/182-C
(ITEDHA)
|
1705003036NRG24060120241239104
|
08/01/2024
|
Mohansingh
|
1705003036WL042290
|
Mohansingh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084704
|
|
Mohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NARWAR
|
MP-05-003-036-004/19-C
(ITEDHA)
|
1705003036NRG24060120241239105
|
08/01/2024
|
Bhupendra
|
1705003036WL042290
|
Bhupendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084704
|
|
Bhupendra
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-036-004/57-A
(ITEDHA)
|
1705003036NRG24060120241239117
|
08/01/2024
|
mithlesh
|
1705003036WL042290
|
mithlesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084704
|
|
mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39338
|
39338
|
|
|
|
|
|
|
|
|
36
|
NARWAR
|
MP-05-003-036-001/154-B
(ITEDHA)
|
1705003036NRG24060120241239070
|
08/01/2024
|
Santosh baghel
|
1705003036WL042290
|
Santosh baghel
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084704
|
|
Santoshbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NARWAR
|
MP-05-003-036-002/199-A
(ITEDHA)
|
1705003036NRG24060120241239091
|
08/01/2024
|
Rani
|
1705003036WL042290
|
Rani
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084704
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-036-002/575-A
(ITEDHA)
|
1705003036NRG24060120241239099
|
08/01/2024
|
Kelash jatav
|
1705003036WL042290
|
Kelash jatav
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084704
|
|
Kelashjatav
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-036-004/20-A
(ITEDHA)
|
1705003036NRG24060120241239106
|
08/01/2024
|
Sughar
|
1705003036WL042290
|
Sughar
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084704
|
|
Sughar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
40
|
NARWAR
|
MP-05-003-055-001/195
(TORIAKALA)
|
1705003055NRG24080120241243255
|
08/01/2024
|
jagram baghel
|
1705003055WL042493
|
jagram baghel
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084704
|
|
jagrambaghel
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-055-001/196
(TORIAKALA)
|
1705003055NRG24080120241243256
|
08/01/2024
|
jagdeesh baghel
|
1705003055WL042493
|
jagdeesh baghel
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084704
|
|
jagdeeshbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NARWAR
|
MP-05-003-055-001/201
(TORIAKALA)
|
1705003055NRG24080120241243257
|
08/01/2024
|
parvendra rawat
|
1705003055WL042493
|
parvendra rawat
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084704
|
|
parvendrarawat
|
CANARA BANK(508532)
|
|
43
|
NARWAR
|
MP-05-003-055-001/227
(TORIAKALA)
|
1705003055NRG24080120241243258
|
08/01/2024
|
sahav singh rawat
|
1705003055WL042493
|
sahav singh rawat
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084704
|
|
sahavsinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
44
|
NARWAR
|
MP-05-003-033-001/450
(KANKER)
|
1705003033NRG24060120241239550
|
08/01/2024
|
rakesh jatav
|
1705003033WL042324
|
rakesh jatav
|
00415
|
SBIN0030312
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687084704
|
|
rakeshjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
45
|
NARWAR
|
MP-05-003-002-001/39-B
(KHYAVADA)
|
1705003002NRG24061220231120851
|
08/01/2024
|
balu
|
1705003002WL038565
|
balu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084704
|
|
balu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
NARWAR
|
MP-05-003-002-001/4-A
(KHYAVADA)
|
1705003002NRG24061220231120852
|
08/01/2024
|
Radhakrishan batham
|
1705003002WL038565
|
Radhakrishan batham
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084704
|
|
Radhakrishanbatham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
NARWAR
|
MP-05-003-002-001/40-B
(KHYAVADA)
|
1705003002NRG24061220231120853
|
08/01/2024
|
kallu
|
1705003002WL038565
|
kallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084704
|
|
kallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
NARWAR
|
MP-05-003-002-001/60-B
(KHYAVADA)
|
1705003002NRG24061220231120854
|
08/01/2024
|
RASULA
|
1705003002WL038565
|
RASULA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084704
|
|
RASULA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
NARWAR
|
MP-05-003-036-001/229-B
(ITEDHA)
|
1705003036NRG24060120241239073
|
08/01/2024
|
Neeraj raja
|
1705003036WL042290
|
Neeraj raja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084704
|
|
Neerajraja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
NARWAR
|
MP-05-003-036-001/323-B
(ITEDHA)
|
1705003036NRG24060120241239081
|
08/01/2024
|
Mahesh sahu
|
1705003036WL042290
|
Mahesh sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084704
|
|
Maheshsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
51
|
NARWAR
|
MP-05-003-033-001/101
(KANKER)
|
1705003033NRG24060120241239498
|
08/01/2024
|
Nitu Jatav
|
1705003033WL042323
|
Nitu Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687084704
|
|
NituJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NARWAR
|
MP-05-003-033-001/120
(KANKER)
|
1705003033NRG24060120241239500
|
08/01/2024
|
Anil
|
1705003033WL042323
|
Anil
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687084704
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NARWAR
|
MP-05-003-033-001/130
(KANKER)
|
1705003033NRG24060120241239501
|
08/01/2024
|
Mamta Bai
|
1705003033WL042323
|
Mamta Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687084704
|
|
MamtaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NARWAR
|
MP-05-003-033-001/133-A
(KANKER)
|
1705003033NRG24060120241239502
|
08/01/2024
|
Chanda Sain
|
1705003033WL042323
|
Chanda Sain
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687084704
|
|
ChandaSain
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NARWAR
|
MP-05-003-033-001/133-B
(KANKER)
|
1705003033NRG24060120241239503
|
08/01/2024
|
Bhagwanlal Goud
|
1705003033WL042323
|
Bhagwanlal Goud
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687084704
|
|
BhagwanlalGoud
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NARWAR
|
MP-05-003-033-001/137-C
(KANKER)
|
1705003033NRG24060120241239504
|
08/01/2024
|
Asarphi
|
1705003033WL042323
|
Asarphi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687084704
|
|
Asarphi
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NARWAR
|
MP-05-003-033-001/138
(KANKER)
|
1705003033NRG24060120241239505
|
08/01/2024
|
Munni Goud
|
1705003033WL042323
|
Munni Goud
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687084704
|
|
MunniGoud
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NARWAR
|
MP-05-003-033-001/139-A
(KANKER)
|
1705003033NRG24060120241239506
|
08/01/2024
|
Bhagirath Bhoi
|
1705003033WL042323
|
Bhagirath Bhoi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687084704
|
|
BhagirathBhoi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NARWAR
|
MP-05-003-033-001/140-A
(KANKER)
|
1705003033NRG24060120241239507
|
08/01/2024
|
Motiraja Bai Gurjar
|
1705003033WL042323
|
Motiraja Bai Gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687084704
|
|
MotirajaBaiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NARWAR
|
MP-05-003-033-001/140-B
(KANKER)
|
1705003033NRG24060120241239508
|
08/01/2024
|
Juli Gurjar
|
1705003033WL042323
|
Juli Gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687084704
|
|
JuliGurjar
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-033-001/140-C
(KANKER)
|
1705003033NRG24060120241239509
|
08/01/2024
|
Chiroji Bai Gurjar
|
1705003033WL042323
|
Chiroji Bai Gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687084704
|
|
ChirojiBaiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NARWAR
|
MP-05-003-033-001/140-D
(KANKER)
|
1705003033NRG24060120241239510
|
08/01/2024
|
Vimla Prajapati
|
1705003033WL042323
|
Vimla Prajapati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687084704
|
|
VimlaPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NARWAR
|
MP-05-003-033-001/141-B
(KANKER)
|
1705003033NRG24060120241239512
|
08/01/2024
|
Sudama Bai
|
1705003033WL042323
|
Sudama Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687084704
|
|
SudamaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NARWAR
|
MP-05-003-033-001/141-C
(KANKER)
|
1705003033NRG24060120241239513
|
08/01/2024
|
Gudiya
|
1705003033WL042323
|
Gudiya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687084704
|
|
Gudiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NARWAR
|
MP-05-003-033-001/141-D
(KANKER)
|
1705003033NRG24060120241239514
|
08/01/2024
|
Suman Gurjar
|
1705003033WL042323
|
Suman Gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687084704
|
|
SumanGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARWAR
|
MP-05-003-033-001/142-A
(KANKER)
|
1705003033NRG24060120241239515
|
08/01/2024
|
Kailashi Bai Rajpoot
|
1705003033WL042323
|
Kailashi Bai Rajpoot
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687084704
|
|
KailashiBaiRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NARWAR
|
MP-05-003-033-001/142-B
(KANKER)
|
1705003033NRG24060120241239516
|
08/01/2024
|
Jaydevi Bai
|
1705003033WL042323
|
Jaydevi Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687084704
|
|
JaydeviBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NARWAR
|
MP-05-003-033-001/143-A
(KANKER)
|
1705003033NRG24060120241239517
|
08/01/2024
|
Gabbar Singh
|
1705003033WL042323
|
Gabbar Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687084704
|
|
GabbarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NARWAR
|
MP-05-003-033-001/143-A
(KANKER)
|
1705003033NRG24060120241239518
|
08/01/2024
|
Rachana Jatav
|
1705003033WL042323
|
Rachana Jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
687084704
|
|
RachanaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NARWAR
|
MP-05-003-033-001/143-B
(KANKER)
|
1705003033NRG24060120241239519
|
08/01/2024
|
Suneeta Jatav
|
1705003033WL042323
|
Suneeta Jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
687084704
|
|
SuneetaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARWAR
|
MP-05-003-033-001/143-C
(KANKER)
|
1705003033NRG24060120241239520
|
08/01/2024
|
Bagh Singh Gurjar
|
1705003033WL042323
|
Bagh Singh Gurjar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
687084704
|
|
BaghSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NARWAR
|
MP-05-003-033-001/143-D
(KANKER)
|
1705003033NRG24060120241239521
|
08/01/2024
|
Bhupendra Prajapati
|
1705003033WL042323
|
Bhupendra Prajapati
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
687084704
|
|
BhupendraPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARWAR
|
MP-05-003-033-001/144-A
(KANKER)
|
1705003033NRG24060120241239522
|
08/01/2024
|
Balbeer Gurjar
|
1705003033WL042323
|
Balbeer Gurjar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
687084704
|
|
BalbeerGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NARWAR
|
MP-05-003-033-001/144-B
(KANKER)
|
1705003033NRG24060120241239523
|
08/01/2024
|
Bharat Batham
|
1705003033WL042323
|
Bharat Batham
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
687084704
|
|
BharatBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARWAR
|
MP-05-003-033-001/144-C
(KANKER)
|
1705003033NRG24060120241239524
|
08/01/2024
|
Banbari Manjhi
|
1705003033WL042323
|
Banbari Manjhi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
687084704
|
|
BanbariManjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NARWAR
|
MP-05-003-033-001/145-B
(KANKER)
|
1705003033NRG24060120241239576
|
08/01/2024
|
Roochi Prajapati
|
1705003033WL042327
|
Roochi Prajapati
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
687084704
|
|
RoochiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARWAR
|
MP-05-003-033-001/149-A
(KANKER)
|
1705003033NRG24060120241239525
|
08/01/2024
|
Mata Prasad Parihar
|
1705003033WL042323
|
Mata Prasad Parihar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
687084704
|
|
MataPrasadParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARWAR
|
MP-05-003-033-001/163-B
(KANKER)
|
1705003033NRG24060120241239527
|
08/01/2024
|
PRATAP SINGH
|
1705003033WL042323
|
PRATAP SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
687084704
|
|
PRATAPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARWAR
|
MP-05-003-033-001/170-B
(KANKER)
|
1705003033NRG24060120241239577
|
08/01/2024
|
ANURODHA KUMAR
|
1705003033WL042327
|
ANURODHA KUMAR
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
687084704
|
|
ANURODHAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NARWAR
|
MP-05-003-033-001/225
(KANKER)
|
1705003033NRG24060120241239447
|
08/01/2024
|
Vimlesh Jatav
|
1705003033WL042321
|
Vimlesh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084704
|
|
VimleshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-033-001/225-A
(KANKER)
|
1705003033NRG24060120241239528
|
08/01/2024
|
sharda jatav
|
1705003033WL042324
|
sharda jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687084704
|
|
shardajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-033-001/226
(KANKER)
|
1705003033NRG24060120241239529
|
08/01/2024
|
Susheela Bai
|
1705003033WL042324
|
Susheela Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687084704
|
|
SusheelaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-033-001/234
(KANKER)
|
1705003033NRG24060120241239530
|
08/01/2024
|
Mamta Baghel
|
1705003033WL042324
|
Mamta Baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687084704
|
|
MamtaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-033-001/290
(KANKER)
|
1705003033NRG24060120241239531
|
08/01/2024
|
Kashiram Baghel
|
1705003033WL042324
|
Kashiram Baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687084704
|
|
KashiramBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARWAR
|
MP-05-003-033-001/301-A
(KANKER)
|
1705003033NRG24060120241239532
|
08/01/2024
|
preeti khatik
|
1705003033WL042324
|
preeti khatik
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687084704
|
|
preetikhatik
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARWAR
|
MP-05-003-033-001/385
(KANKER)
|
1705003033NRG24060120241239534
|
08/01/2024
|
Rajshri Jatav
|
1705003033WL042324
|
Rajshri Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687084704
|
|
RajshriJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-033-001/39
(KANKER)
|
1705003033NRG24060120241239535
|
08/01/2024
|
Geeta
|
1705003033WL042324
|
Geeta
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687084704
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARWAR
|
MP-05-003-033-001/399
(KANKER)
|
1705003033NRG24060120241239536
|
08/01/2024
|
Savita
|
1705003033WL042324
|
Savita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687084704
|
|
Savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARWAR
|
MP-05-003-033-001/401-B
(KANKER)
|
1705003033NRG24060120241239537
|
08/01/2024
|
Kajal Rajpoot
|
1705003033WL042324
|
Kajal Rajpoot
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687084704
|
|
KajalRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-033-001/413-A
(KANKER)
|
1705003033NRG24060120241239538
|
08/01/2024
|
Narendra Prajapati
|
1705003033WL042324
|
Narendra Prajapati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687084704
|
|
NarendraPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-033-001/413-B
(KANKER)
|
1705003033NRG24060120241239539
|
08/01/2024
|
Kiran
|
1705003033WL042324
|
Kiran
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687084704
|
|
Kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-033-001/413-C
(KANKER)
|
1705003033NRG24060120241239540
|
08/01/2024
|
Munni
|
1705003033WL042324
|
Munni
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687084704
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-033-001/413-D
(KANKER)
|
1705003033NRG24060120241239541
|
08/01/2024
|
Rajesh Gurjar
|
1705003033WL042324
|
Rajesh Gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687084704
|
|
RajeshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-033-001/414-A
(KANKER)
|
1705003033NRG24060120241239542
|
08/01/2024
|
Pista Bai
|
1705003033WL042324
|
Pista Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687084704
|
|
PistaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-033-001/414-B
(KANKER)
|
1705003033NRG24060120241239543
|
08/01/2024
|
Rukmani Prajapati
|
1705003033WL042324
|
Rukmani Prajapati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687084704
|
|
RukmaniPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
NARWAR
|
MP-05-003-033-001/414-C
(KANKER)
|
1705003033NRG24060120241239544
|
08/01/2024
|
Bhavana Jatav
|
1705003033WL042324
|
Bhavana Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687084704
|
|
BhavanaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARWAR
|
MP-05-003-033-001/414-D
(KANKER)
|
1705003033NRG24060120241239545
|
08/01/2024
|
Dhano Bai Rajak
|
1705003033WL042324
|
Dhano Bai Rajak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687084704
|
|
DhanoBaiRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-033-001/415-A
(KANKER)
|
1705003033NRG24060120241239546
|
08/01/2024
|
Poonam Prajapati
|
1705003033WL042324
|
Poonam Prajapati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687084704
|
|
PoonamPrajapati
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARWAR
|
MP-05-003-033-001/415-B
(KANKER)
|
1705003033NRG24060120241239547
|
08/01/2024
|
Manjesh Gurjar
|
1705003033WL042324
|
Manjesh Gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687084704
|
|
ManjeshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-033-001/458-A
(KANKER)
|
1705003033NRG24060120241239552
|
08/01/2024
|
sunil rajak
|
1705003033WL042324
|
sunil rajak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687084704
|
|
sunilrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-033-001/463-A
(KANKER)
|
1705003033NRG24060120241239578
|
08/01/2024
|
Narhari Tiwari
|
1705003033WL042327
|
Narhari Tiwari
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
687084704
|
|
NarhariTiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-033-001/463-B
(KANKER)
|
1705003033NRG24060120241239554
|
08/01/2024
|
Indra Gurjar
|
1705003033WL042324
|
Indra Gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687084704
|
|
IndraGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-033-001/465-C
(KANKER)
|
1705003033NRG24060120241239579
|
08/01/2024
|
PANJAB SINGH
|
1705003033WL042327
|
PANJAB SINGH
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
687084704
|
|
PANJABSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-033-001/469
(KANKER)
|
1705003033NRG24060120241239557
|
08/01/2024
|
Jashoda Jatav
|
1705003033WL042324
|
Jashoda Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687084704
|
|
JashodaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-033-001/470
(KANKER)
|
1705003033NRG24060120241239558
|
08/01/2024
|
Poolavati
|
1705003033WL042324
|
Poolavati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687084704
|
|
Poolavati
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARWAR
|
MP-05-003-033-001/481-A
(KANKER)
|
1705003033NRG24060120241239560
|
08/01/2024
|
MEERA GOUD
|
1705003033WL042324
|
MEERA GOUD
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687084704
|
|
MEERAGOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NARWAR
|
MP-05-003-033-001/481-B
(KANKER)
|
1705003033NRG24060120241239561
|
08/01/2024
|
RAMSEVAK GOUD
|
1705003033WL042324
|
RAMSEVAK GOUD
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687084704
|
|
RAMSEVAKGOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NARWAR
|
MP-05-003-033-001/483-C
(KANKER)
|
1705003033NRG24060120241239562
|
08/01/2024
|
SEELA JATAV
|
1705003033WL042324
|
SEELA JATAV
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687084704
|
|
SEELAJATAV
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARWAR
|
MP-05-003-033-001/70-A
(KANKER)
|
1705003033NRG24060120241239563
|
08/01/2024
|
NIKETA KOLI
|
1705003033WL042324
|
NIKETA KOLI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687084704
|
|
NIKETAKOLI
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARWAR
|
MP-05-003-033-001/70-C
(KANKER)
|
1705003033NRG24060120241239564
|
08/01/2024
|
MAKHAN JATAV
|
1705003033WL042324
|
MAKHAN JATAV
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687084704
|
|
MAKHANJATAV
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARWAR
|
MP-05-003-033-001/84
(KANKER)
|
1705003033NRG24060120241239565
|
08/01/2024
|
Suman Jatav
|
1705003033WL042324
|
Suman Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687084704
|
|
SumanJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-033-001/84-A
(KANKER)
|
1705003033NRG24060120241239566
|
08/01/2024
|
Mamta Kushwah
|
1705003033WL042324
|
Mamta Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687084704
|
|
MamtaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-033-001/84-B
(KANKER)
|
1705003033NRG24060120241239567
|
08/01/2024
|
Aniti Jatav
|
1705003033WL042324
|
Aniti Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687084704
|
|
AnitiJatav
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARWAR
|
MP-05-003-033-001/84-C
(KANKER)
|
1705003033NRG24060120241239568
|
08/01/2024
|
Sanjay Jatav
|
1705003033WL042324
|
Sanjay Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687084704
|
|
SanjayJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-033-001/84-D
(KANKER)
|
1705003033NRG24060120241239581
|
08/01/2024
|
Ravi Gurjar
|
1705003033WL042328
|
Ravi Gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687084704
|
|
RaviGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-033-001/85-A
(KANKER)
|
1705003033NRG24060120241239582
|
08/01/2024
|
Parvati Prajapati
|
1705003033WL042328
|
Parvati Prajapati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687084704
|
|
ParvatiPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-033-001/85-B
(KANKER)
|
1705003033NRG24060120241239583
|
08/01/2024
|
Dhanamanti Baghel
|
1705003033WL042328
|
Dhanamanti Baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687084704
|
|
DhanamantiBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-033-001/85-C
(KANKER)
|
1705003033NRG24060120241239584
|
08/01/2024
|
Mahesh Kumar
|
1705003033WL042328
|
Mahesh Kumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687084704
|
|
MaheshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-033-001/85-D
(KANKER)
|
1705003033NRG24060120241239585
|
08/01/2024
|
Pooja Gurjar
|
1705003033WL042328
|
Pooja Gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687084704
|
|
PoojaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-033-001/86-A
(KANKER)
|
1705003033NRG24060120241239586
|
08/01/2024
|
Raju Manjhi
|
1705003033WL042328
|
Raju Manjhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687084704
|
|
RajuManjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-033-001/86-C
(KANKER)
|
1705003033NRG24060120241239587
|
08/01/2024
|
Neha Bai Banshkar
|
1705003033WL042328
|
Neha Bai Banshkar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687084704
|
|
NehaBaiBanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-033-001/86-D
(KANKER)
|
1705003033NRG24060120241239588
|
08/01/2024
|
Rubi Jatav
|
1705003033WL042328
|
Rubi Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687084704
|
|
RubiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-033-001/87-B
(KANKER)
|
1705003033NRG24060120241239589
|
08/01/2024
|
Pushpendra
|
1705003033WL042328
|
Pushpendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687084704
|
|
Pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-033-001/87-C
(KANKER)
|
1705003033NRG24060120241239590
|
08/01/2024
|
Heera Kumari
|
1705003033WL042328
|
Heera Kumari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687084704
|
|
HeeraKumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-033-001/87-D
(KANKER)
|
1705003033NRG24060120241239591
|
08/01/2024
|
Sonam
|
1705003033WL042328
|
Sonam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687084704
|
|
Sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-033-001/88-A
(KANKER)
|
1705003033NRG24060120241239592
|
08/01/2024
|
Asha Bai Kushwah
|
1705003033WL042328
|
Asha Bai Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687084704
|
|
AshaBaiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-033-001/88-B
(KANKER)
|
1705003033NRG24060120241239593
|
08/01/2024
|
Siya Bai Jatav
|
1705003033WL042328
|
Siya Bai Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687084704
|
|
SiyaBaiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-033-001/88-C
(KANKER)
|
1705003033NRG24060120241239594
|
08/01/2024
|
Sunita Jatav
|
1705003033WL042328
|
Sunita Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687084704
|
|
SunitaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-033-001/88-D
(KANKER)
|
1705003033NRG24060120241239595
|
08/01/2024
|
Bejanti Bhoi
|
1705003033WL042328
|
Bejanti Bhoi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687084704
|
|
BejantiBhoi
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-033-001/89-A
(KANKER)
|
1705003033NRG24060120241239596
|
08/01/2024
|
Seema Jatav
|
1705003033WL042328
|
Seema Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687084704
|
|
SeemaJatav
|
STATE BANK OF INDIA(508548)
|
|
131
|
NARWAR
|
MP-05-003-033-001/89-B
(KANKER)
|
1705003033NRG24060120241239597
|
08/01/2024
|
Deero Bai Jatav
|
1705003033WL042328
|
Deero Bai Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687084704
|
|
DeeroBaiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-033-001/89-C
(KANKER)
|
1705003033NRG24060120241239598
|
08/01/2024
|
Sapna Jatav
|
1705003033WL042328
|
Sapna Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687084704
|
|
SapnaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-033-001/89-D
(KANKER)
|
1705003033NRG24060120241239599
|
08/01/2024
|
Ravi Singh Jatav
|
1705003033WL042328
|
Ravi Singh Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687084704
|
|
RaviSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-033-001/90-B
(KANKER)
|
1705003033NRG24060120241239600
|
08/01/2024
|
Malkhan Batham
|
1705003033WL042328
|
Malkhan Batham
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687084704
|
|
MalkhanBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-033-001/90-D
(KANKER)
|
1705003033NRG24060120241239601
|
08/01/2024
|
Raju
|
1705003033WL042328
|
Raju
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687084704
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-033-001/91-A
(KANKER)
|
1705003033NRG24060120241239602
|
08/01/2024
|
Hemlata
|
1705003033WL042328
|
Hemlata
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687084704
|
|
Hemlata
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-033-001/91-B
(KANKER)
|
1705003033NRG24060120241239603
|
08/01/2024
|
Rajani Jatav
|
1705003033WL042328
|
Rajani Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687084704
|
|
RajaniJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-033-001/91-C
(KANKER)
|
1705003033NRG24060120241239604
|
08/01/2024
|
Sunil Prjapati
|
1705003033WL042328
|
Sunil Prjapati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687084704
|
|
SunilPrjapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-033-001/91-D
(KANKER)
|
1705003033NRG24060120241239605
|
08/01/2024
|
Kranti Koli
|
1705003033WL042328
|
Kranti Koli
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687084704
|
|
KrantiKoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-033-001/92-A
(KANKER)
|
1705003033NRG24060120241239606
|
08/01/2024
|
Arti
|
1705003033WL042328
|
Arti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687084704
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-033-001/92-B
(KANKER)
|
1705003033NRG24060120241239607
|
08/01/2024
|
Digvijay Singh
|
1705003033WL042328
|
Digvijay Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687084704
|
|
DigvijaySingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NARWAR
|
MP-05-003-033-001/92-C
(KANKER)
|
1705003033NRG24060120241239608
|
08/01/2024
|
Suman
|
1705003033WL042328
|
Suman
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
687084704
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-033-001/93-A
(KANKER)
|
1705003033NRG24060120241239609
|
08/01/2024
|
Lalo
|
1705003033WL042328
|
Lalo
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
687084704
|
|
Lalo
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-033-001/93-B
(KANKER)
|
1705003033NRG24060120241239610
|
08/01/2024
|
Ramvati Bai Jatav
|
1705003033WL042328
|
Ramvati Bai Jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
687084704
|
|
RamvatiBaiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-033-001/93-D
(KANKER)
|
1705003033NRG24060120241239611
|
08/01/2024
|
Ranveer Singh
|
1705003033WL042328
|
Ranveer Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
687084704
|
|
RanveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-033-001/94-A
(KANKER)
|
1705003033NRG24060120241239612
|
08/01/2024
|
Bhagvati Koli
|
1705003033WL042328
|
Bhagvati Koli
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
687084704
|
|
BhagvatiKoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-033-001/94-B
(KANKER)
|
1705003033NRG24060120241239613
|
08/01/2024
|
Imarati Jatav
|
1705003033WL042328
|
Imarati Jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
687084704
|
|
ImaratiJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NARWAR
|
MP-05-003-033-001/94-C
(KANKER)
|
1705003033NRG24060120241239614
|
08/01/2024
|
Kallo Parihar
|
1705003033WL042328
|
Kallo Parihar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
687084704
|
|
KalloParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-033-001/94-D
(KANKER)
|
1705003033NRG24060120241239615
|
08/01/2024
|
Munno Parihar
|
1705003033WL042328
|
Munno Parihar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
687084704
|
|
MunnoParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-033-001/95-A
(KANKER)
|
1705003033NRG24060120241239616
|
08/01/2024
|
Mahesh
|
1705003033WL042328
|
Mahesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
687084704
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-033-001/99-B
(KANKER)
|
1705003033NRG24060120241239617
|
08/01/2024
|
navla prajapati
|
1705003033WL042328
|
navla prajapati
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
687084704
|
|
navlaprajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105859
|
105859
|
|
|
|
|
|
|
|
|
152
|
NARWAR
|
MP-05-003-036-001/103-D
(ITEDHA)
|
1705003036NRG24060120241239066
|
08/01/2024
|
Ramkishan
|
1705003036WL042290
|
Ramkishan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084704
|
|
Ramkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-036-001/112-D
(ITEDHA)
|
1705003036NRG24060120241239067
|
08/01/2024
|
Murarelal
|
1705003036WL042290
|
Murarelal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084704
|
|
Murarelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARWAR
|
MP-05-003-036-001/318-C
(ITEDHA)
|
1705003036NRG24060120241239075
|
08/01/2024
|
JAWAHAR SINGH RAWAT
|
1705003036WL042290
|
JAWAHAR SINGH RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084704
|
|
JAWAHARSINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NARWAR
|
MP-05-003-036-001/318-D
(ITEDHA)
|
1705003036NRG24060120241239076
|
08/01/2024
|
MAHENDRA RAWAT
|
1705003036WL042290
|
MAHENDRA RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084704
|
|
MAHENDRARAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NARWAR
|
MP-05-003-036-001/318-D
(ITEDHA)
|
1705003036NRG24060120241239077
|
08/01/2024
|
Maneesha Rawat
|
1705003036WL042290
|
Maneesha Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084704
|
|
ManeeshaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NARWAR
|
MP-05-003-036-001/319-A
(ITEDHA)
|
1705003036NRG24060120241239078
|
08/01/2024
|
RAMSAKHI RAWAT
|
1705003036WL042290
|
RAMSAKHI RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084704
|
|
RAMSAKHIRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NARWAR
|
MP-05-003-036-001/319-D
(ITEDHA)
|
1705003036NRG24060120241239079
|
08/01/2024
|
Pooran
|
1705003036WL042290
|
Pooran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084704
|
|
Pooran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
NARWAR
|
MP-05-003-036-001/327-D
(ITEDHA)
|
1705003036NRG24060120241239083
|
08/01/2024
|
Mahesh
|
1705003036WL042290
|
Mahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084704
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARWAR
|
MP-05-003-036-001/328-C
(ITEDHA)
|
1705003036NRG24060120241239084
|
08/01/2024
|
Kaluram
|
1705003036WL042290
|
Kaluram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084704
|
|
Kaluram
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NARWAR
|
MP-05-003-036-002/195-B
(ITEDHA)
|
1705003036NRG24060120241239088
|
08/01/2024
|
Radhakrishana
|
1705003036WL042290
|
Radhakrishana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084704
|
|
Radhakrishana
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NARWAR
|
MP-05-003-036-004/316-B
(ITEDHA)
|
1705003036NRG24060120241239107
|
08/01/2024
|
RAJENDRA SINGH
|
1705003036WL042290
|
RAJENDRA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084704
|
|
RAJENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NARWAR
|
MP-05-003-036-004/316-C
(ITEDHA)
|
1705003036NRG24060120241239108
|
08/01/2024
|
HEERALAL
|
1705003036WL042290
|
HEERALAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084704
|
|
HEERALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NARWAR
|
MP-05-003-036-004/317-A
(ITEDHA)
|
1705003036NRG24060120241239109
|
08/01/2024
|
Omprakash Sharma
|
1705003036WL042290
|
Omprakash Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084704
|
|
OmprakashSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NARWAR
|
MP-05-003-036-004/317-B
(ITEDHA)
|
1705003036NRG24060120241239110
|
08/01/2024
|
LAYAKRAM JATAV
|
1705003036WL042290
|
LAYAKRAM JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084704
|
|
LAYAKRAMJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NARWAR
|
MP-05-003-036-004/318-B
(ITEDHA)
|
1705003036NRG24060120241239111
|
08/01/2024
|
BIJENDRA SINGH
|
1705003036WL042290
|
BIJENDRA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084704
|
|
BIJENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NARWAR
|
MP-05-003-036-004/318-C
(ITEDHA)
|
1705003036NRG24060120241239112
|
08/01/2024
|
BHAGIRATH
|
1705003036WL042290
|
BHAGIRATH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084704
|
|
BHAGIRATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
NARWAR
|
MP-05-003-036-004/319-D
(ITEDHA)
|
1705003036NRG24060120241239113
|
08/01/2024
|
ATENDRA SINGH RAWAT
|
1705003036WL042290
|
ATENDRA SINGH RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084704
|
|
ATENDRASINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NARWAR
|
MP-05-003-036-004/320-C
(ITEDHA)
|
1705003036NRG24060120241239114
|
08/01/2024
|
BHAN SINGH
|
1705003036WL042290
|
BHAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084704
|
|
BHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
170
|
NARWAR
|
MP-05-003-033-001/313-A
(KANKER)
|
1705003033NRG24060120241239533
|
08/01/2024
|
Laxmi Baghel
|
1705003033WL042324
|
Laxmi Baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687084704
|
|
LaxmiBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NARWAR
|
MP-05-003-036-001/113-C
(ITEDHA)
|
1705003036NRG24060120241239068
|
08/01/2024
|
Indra
|
1705003036WL042290
|
Indra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084704
|
|
Indra
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
NARWAR
|
MP-05-003-036-001/229-B
(ITEDHA)
|
1705003036NRG24060120241239072
|
08/01/2024
|
Arbind singh
|
1705003036WL042290
|
Arbind singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084704
|
|
Arbindsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NARWAR
|
MP-05-003-036-001/323-A
(ITEDHA)
|
1705003036NRG24060120241239080
|
08/01/2024
|
Dhaniram
|
1705003036WL042290
|
Dhaniram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084704
|
|
Dhaniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NARWAR
|
MP-05-003-036-001/324-D
(ITEDHA)
|
1705003036NRG24060120241239082
|
08/01/2024
|
Naran
|
1705003036WL042290
|
Naran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084704
|
|
Naran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
NARWAR
|
MP-05-003-036-002/186-C
(ITEDHA)
|
1705003036NRG24060120241239087
|
08/01/2024
|
Pirtap
|
1705003036WL042290
|
Pirtap
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084704
|
|
Pirtap
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NARWAR
|
MP-05-003-036-002/196-C
(ITEDHA)
|
1705003036NRG24060120241239089
|
08/01/2024
|
Manges
|
1705003036WL042290
|
Manges
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084704
|
|
Manges
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
NARWAR
|
MP-05-003-036-002/208-C
(ITEDHA)
|
1705003036NRG24060120241239096
|
08/01/2024
|
Hema
|
1705003036WL042290
|
Hema
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084704
|
|
Hema
|
BANK OF INDIA(508505)
|
|
178
|
NARWAR
|
MP-05-003-036-002/381-B
(ITEDHA)
|
1705003036NRG24060120241239097
|
08/01/2024
|
Jeetendra
|
1705003036WL042290
|
Jeetendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084704
|
|
Jeetendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
NARWAR
|
MP-05-003-036-004/129-D
(ITEDHA)
|
1705003036NRG24060120241239101
|
08/01/2024
|
Pahad singh
|
1705003036WL042290
|
Pahad singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084704
|
|
Pahadsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
NARWAR
|
MP-05-003-036-004/324-B
(ITEDHA)
|
1705003036NRG24060120241239115
|
08/01/2024
|
Radha
|
1705003036WL042290
|
Radha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084704
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
181
|
NARWAR
|
MP-05-003-036-004/57-B
(ITEDHA)
|
1705003036NRG24060120241239118
|
08/01/2024
|
Gajendra Jatav
|
1705003036WL042290
|
Gajendra Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084704
|
|
GajendraJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
NARWAR
|
MP-05-003-055-001/194
(TORIAKALA)
|
1705003055NRG24080120241243254
|
08/01/2024
|
Bhola pal
|
1705003055WL042493
|
Bhola pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084704
|
|
Bholapal
|
STATE BANK OF INDIA(508548)
|
|
183
|
NARWAR
|
MP-05-003-055-001/194
(TORIAKALA)
|
1705003055NRG24080120241243253
|
08/01/2024
|
gajendra pal
|
1705003055WL042493
|
gajendra pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687084704
|
|
gajendrapal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211055
|
211055
|
|
|
|
|
|
|
|