|
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-05-003-059-001/381-B
(RONIJA)
|
1705003059NRG24200620230422048
|
21/06/2023
|
Bhayalal Jatav
|
1705003059WL014920
|
Bhayalal Jatav
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
BhayalalJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-032-001/78
(SAVOLI)
|
1705003032NRG24200620230422406
|
21/06/2023
|
Balmukund
|
1705003032WL014934
|
Balmukund
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
Balmukund
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-032-001/107
(SAVOLI)
|
1705003032NRG24200620230422443
|
21/06/2023
|
bhodu
|
1705003032WL014935
|
bhodu
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
bhodu
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARWAR
|
MP-05-003-032-001/111-B
(SAVOLI)
|
1705003032NRG24200620230422342
|
21/06/2023
|
MAMTA BAGHEL
|
1705003032WL014934
|
MAMTA BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
MAMTABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARWAR
|
MP-05-003-032-001/111-B
(SAVOLI)
|
1705003032NRG24200620230422341
|
21/06/2023
|
RAKESH BAGHEL
|
1705003032WL014934
|
RAKESH BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
RAKESHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-032-001/114
(SAVOLI)
|
1705003032NRG24200620230422344
|
21/06/2023
|
BAIJANTI KOLI
|
1705003032WL014934
|
BAIJANTI KOLI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
BAIJANTIKOLI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-032-001/114
(SAVOLI)
|
1705003032NRG24200620230422343
|
21/06/2023
|
MAN SINGH
|
1705003032WL014934
|
MAN SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-032-001/114
(SAVOLI)
|
1705003032NRG24200620230422346
|
21/06/2023
|
SUKHDEVI KOLI
|
1705003032WL014934
|
SUKHDEVI KOLI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
SUKHDEVIKOLI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-032-001/114
(SAVOLI)
|
1705003032NRG24200620230422345
|
21/06/2023
|
SURAJ
|
1705003032WL014934
|
SURAJ
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
SURAJ
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-032-001/115-A
(SAVOLI)
|
1705003032NRG24200620230422347
|
21/06/2023
|
RAMWATI BAGHEL
|
1705003032WL014934
|
RAMWATI BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
RAMWATIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-032-001/116
(SAVOLI)
|
1705003032NRG24200620230422348
|
21/06/2023
|
GIRRAJ BAGHEL
|
1705003032WL014934
|
GIRRAJ BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
GIRRAJBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-032-001/124-A
(SAVOLI)
|
1705003032NRG24200620230422349
|
21/06/2023
|
PISTA BAI
|
1705003032WL014934
|
PISTA BAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
PISTABAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-032-001/124-A
(SAVOLI)
|
1705003032NRG24200620230422350
|
21/06/2023
|
PRADHUM
|
1705003032WL014934
|
PRADHUM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
PRADHUM
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-032-001/125-A
(SAVOLI)
|
1705003032NRG24200620230422446
|
21/06/2023
|
BAIJANTI
|
1705003032WL014935
|
BAIJANTI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
BAIJANTI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-032-001/125-A
(SAVOLI)
|
1705003032NRG24200620230422445
|
21/06/2023
|
RAMGOPAL
|
1705003032WL014935
|
RAMGOPAL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-032-001/139-A
(SAVOLI)
|
1705003032NRG24200620230422351
|
21/06/2023
|
RAMNIWAS YADAV
|
1705003032WL014934
|
RAMNIWAS YADAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
RAMNIWASYADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-032-001/142-A
(SAVOLI)
|
1705003032NRG24200620230422352
|
21/06/2023
|
MAIGHNATH BAGHEL
|
1705003032WL014934
|
MAIGHNATH BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
MAIGHNATHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-032-001/142-A
(SAVOLI)
|
1705003032NRG24200620230422354
|
21/06/2023
|
RANI BAGHEL
|
1705003032WL014934
|
RANI BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
RANIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-032-001/142-A
(SAVOLI)
|
1705003032NRG24200620230422353
|
21/06/2023
|
RAYSHREE BAGHEL
|
1705003032WL014934
|
RAYSHREE BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
RAYSHREEBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-032-001/145-A
(SAVOLI)
|
1705003032NRG24200620230422355
|
21/06/2023
|
SANJEEV SINGH YADAV
|
1705003032WL014934
|
SANJEEV SINGH YADAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
SANJEEVSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-032-001/148-A
(SAVOLI)
|
1705003032NRG24200620230422460
|
21/06/2023
|
IMARTI BAI
|
1705003032WL014935
|
IMARTI BAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
IMARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-032-001/148-A
(SAVOLI)
|
1705003032NRG24200620230422459
|
21/06/2023
|
MUNSHI
|
1705003032WL014935
|
MUNSHI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
MUNSHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
NARWAR
|
MP-05-003-032-001/154
(SAVOLI)
|
1705003032NRG24200620230422357
|
21/06/2023
|
NAVLU BAGHEL
|
1705003032WL014934
|
NAVLU BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
NAVLUBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-032-001/154
(SAVOLI)
|
1705003032NRG24200620230422358
|
21/06/2023
|
RAJABETI PAAL
|
1705003032WL014934
|
RAJABETI PAAL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
RAJABETIPAAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-032-001/173-A
(SAVOLI)
|
1705003032NRG24200620230422359
|
21/06/2023
|
LAKHAN SINGH YADAV
|
1705003032WL014934
|
LAKHAN SINGH YADAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
LAKHANSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-032-001/173-A
(SAVOLI)
|
1705003032NRG24200620230422360
|
21/06/2023
|
SANJEEV
|
1705003032WL014934
|
SANJEEV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
SANJEEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NARWAR
|
MP-05-003-032-001/182-B
(SAVOLI)
|
1705003032NRG24200620230422476
|
21/06/2023
|
GAJRAJ SINGH
|
1705003032WL014935
|
GAJRAJ SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
GAJRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-032-001/182-B
(SAVOLI)
|
1705003032NRG24200620230422477
|
21/06/2023
|
PUSHPA BATHAM
|
1705003032WL014935
|
PUSHPA BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
PUSHPABATHAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-032-001/182-D
(SAVOLI)
|
1705003032NRG24200620230422478
|
21/06/2023
|
PRATAP SINGH
|
1705003032WL014935
|
PRATAP SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
PRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-032-001/182-D
(SAVOLI)
|
1705003032NRG24200620230422479
|
21/06/2023
|
REKHA
|
1705003032WL014935
|
REKHA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-032-001/19-A
(SAVOLI)
|
1705003032NRG24200620230422361
|
21/06/2023
|
ASHOK KUSHWAH
|
1705003032WL014934
|
ASHOK KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
ASHOKKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-032-001/19-A
(SAVOLI)
|
1705003032NRG24200620230422362
|
21/06/2023
|
RACHNA KUSHWAH
|
1705003032WL014934
|
RACHNA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
RACHNAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-032-001/190
(SAVOLI)
|
1705003032NRG24200620230422364
|
21/06/2023
|
ABDHESH YADAV
|
1705003032WL014934
|
ABDHESH YADAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
ABDHESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-032-001/190
(SAVOLI)
|
1705003032NRG24200620230422363
|
21/06/2023
|
Chandabai
|
1705003032WL014934
|
Chandabai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
Chandabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
NARWAR
|
MP-05-003-032-001/192-A
(SAVOLI)
|
1705003032NRG24200620230422365
|
21/06/2023
|
Lalchand kushawah
|
1705003032WL014934
|
Lalchand kushawah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
Lalchandkushawah
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-032-001/192-A
(SAVOLI)
|
1705003032NRG24200620230422366
|
21/06/2023
|
MEERA BAI KUSHWAH
|
1705003032WL014934
|
MEERA BAI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
MEERABAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-032-001/229-A
(SAVOLI)
|
1705003032NRG24200620230422367
|
21/06/2023
|
KHET SINGH KUSHWAH
|
1705003032WL014934
|
KHET SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
KHETSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-032-001/229-A
(SAVOLI)
|
1705003032NRG24200620230422368
|
21/06/2023
|
SAVITRI BAI KUSHWAH
|
1705003032WL014934
|
SAVITRI BAI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
SAVITRIBAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-032-001/238-A
(SAVOLI)
|
1705003032NRG24200620230422369
|
21/06/2023
|
GANGA RAM
|
1705003032WL014934
|
GANGA RAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-032-001/242
(SAVOLI)
|
1705003032NRG24200620230422370
|
21/06/2023
|
AJMER SINGH
|
1705003032WL014934
|
AJMER SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
AJMERSINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-032-001/259
(SAVOLI)
|
1705003032NRG24200620230422373
|
21/06/2023
|
GANESH JATAV
|
1705003032WL014934
|
GANESH JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
GANESHJATAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-032-001/259
(SAVOLI)
|
1705003032NRG24200620230422372
|
21/06/2023
|
RAMESH JATAV
|
1705003032WL014934
|
RAMESH JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
RAMESHJATAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-032-001/262-A
(SAVOLI)
|
1705003032NRG24200620230422374
|
21/06/2023
|
GHANSUNDRA
|
1705003032WL014934
|
GHANSUNDRA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
GHANSUNDRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-032-001/262-A
(SAVOLI)
|
1705003032NRG24200620230422375
|
21/06/2023
|
SONIYA VARMA
|
1705003032WL014934
|
SONIYA VARMA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
SONIYAVARMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-032-001/265-A
(SAVOLI)
|
1705003032NRG24200620230422376
|
21/06/2023
|
DINESH BAGHEL
|
1705003032WL014934
|
DINESH BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
DINESHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-032-001/265-A
(SAVOLI)
|
1705003032NRG24200620230422377
|
21/06/2023
|
SHARDA BAGHEL
|
1705003032WL014934
|
SHARDA BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
SHARDABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-032-001/266-A
(SAVOLI)
|
1705003032NRG24200620230422380
|
21/06/2023
|
KAPTAN
|
1705003032WL014934
|
KAPTAN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
KAPTAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-032-001/266-A
(SAVOLI)
|
1705003032NRG24200620230422379
|
21/06/2023
|
SANJAYA BAI BAGHEL
|
1705003032WL014934
|
SANJAYA BAI BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
SANJAYABAIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-032-001/266-A
(SAVOLI)
|
1705003032NRG24200620230422378
|
21/06/2023
|
SUKHABIR INGH
|
1705003032WL014934
|
SUKHABIR INGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
SUKHABIRINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-032-001/276
(SAVOLI)
|
1705003032NRG24200620230422381
|
21/06/2023
|
Chatur singh
|
1705003032WL014934
|
Chatur singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
Chatursingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-032-001/28
(SAVOLI)
|
1705003032NRG24200620230422384
|
21/06/2023
|
munni
|
1705003032WL014934
|
munni
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-032-001/28
(SAVOLI)
|
1705003032NRG24200620230422383
|
21/06/2023
|
Rakesh
|
1705003032WL014934
|
Rakesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-032-001/295
(SAVOLI)
|
1705003032NRG24200620230422386
|
21/06/2023
|
dinesh goswami
|
1705003032WL014934
|
dinesh goswami
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
dineshgoswami
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-032-001/295
(SAVOLI)
|
1705003032NRG24200620230422385
|
21/06/2023
|
ramgir
|
1705003032WL014934
|
ramgir
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
ramgir
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-032-001/295-A
(SAVOLI)
|
1705003032NRG24200620230422387
|
21/06/2023
|
Balram
|
1705003032WL014934
|
Balram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-032-001/295-A
(SAVOLI)
|
1705003032NRG24200620230422388
|
21/06/2023
|
Bandna
|
1705003032WL014934
|
Bandna
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
Bandna
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-032-001/296-B
(SAVOLI)
|
1705003032NRG24200620230422389
|
21/06/2023
|
ASHISH YADAV
|
1705003032WL014934
|
ASHISH YADAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
ASHISHYADAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-032-001/31-A
(SAVOLI)
|
1705003032NRG24200620230422391
|
21/06/2023
|
BHIKAM KHANGAR
|
1705003032WL014934
|
BHIKAM KHANGAR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
BHIKAMKHANGAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-032-001/32
(SAVOLI)
|
1705003032NRG24200620230422392
|
21/06/2023
|
Kamalkishor Banshkar
|
1705003032WL014934
|
Kamalkishor Banshkar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
KamalkishorBanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NARWAR
|
MP-05-003-032-001/35
(SAVOLI)
|
1705003032NRG24200620230422581
|
21/06/2023
|
sarman batham
|
1705003032WL014935
|
sarman batham
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
sarmanbatham
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-032-001/35-A
(SAVOLI)
|
1705003032NRG24200620230422582
|
21/06/2023
|
Fulvati
|
1705003032WL014935
|
Fulvati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
Fulvati
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-032-001/4-A
(SAVOLI)
|
1705003032NRG24200620230422583
|
21/06/2023
|
BAIJNTI BATHAM
|
1705003032WL014935
|
BAIJNTI BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
BAIJNTIBATHAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-032-001/4-B
(SAVOLI)
|
1705003032NRG24200620230422394
|
21/06/2023
|
LILABATI KUSHWAH
|
1705003032WL014934
|
LILABATI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
LILABATIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-032-001/4-B
(SAVOLI)
|
1705003032NRG24200620230422393
|
21/06/2023
|
MANGAL KUSHWAH
|
1705003032WL014934
|
MANGAL KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
MANGALKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-032-001/40-A
(SAVOLI)
|
1705003032NRG24200620230422395
|
21/06/2023
|
Jitendra singh banshkar
|
1705003032WL014934
|
Jitendra singh banshkar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
Jitendrasinghbanshkar
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-032-001/51
(SAVOLI)
|
1705003032NRG24200620230422398
|
21/06/2023
|
MOHAN SINGH KOLI
|
1705003032WL014934
|
MOHAN SINGH KOLI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
MOHANSINGHKOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NARWAR
|
MP-05-003-032-001/51
(SAVOLI)
|
1705003032NRG24200620230422399
|
21/06/2023
|
RAJKUMARI KOLI
|
1705003032WL014934
|
RAJKUMARI KOLI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
RAJKUMARIKOLI
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-032-001/52
(SAVOLI)
|
1705003032NRG24200620230422400
|
21/06/2023
|
RAMVATI
|
1705003032WL014934
|
RAMVATI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-032-001/52-A
(SAVOLI)
|
1705003032NRG24200620230422584
|
21/06/2023
|
MUNNA
|
1705003032WL014935
|
MUNNA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-032-001/52-A
(SAVOLI)
|
1705003032NRG24200620230422585
|
21/06/2023
|
RAJO
|
1705003032WL014935
|
RAJO
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
RAJO
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-032-001/56-B
(SAVOLI)
|
1705003032NRG24200620230422587
|
21/06/2023
|
kiran
|
1705003032WL014935
|
kiran
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-032-001/63-A
(SAVOLI)
|
1705003032NRG24200620230422401
|
21/06/2023
|
SHIVDE
|
1705003032WL014934
|
SHIVDE
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
SHIVDE
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-032-001/64
(SAVOLI)
|
1705003032NRG24200620230422403
|
21/06/2023
|
MAYARAM
|
1705003032WL014934
|
MAYARAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
MAYARAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARWAR
|
MP-05-003-032-001/78
(SAVOLI)
|
1705003032NRG24200620230422407
|
21/06/2023
|
pirmodi bai
|
1705003032WL014934
|
pirmodi bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
pirmodibai
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-032-001/79-A
(SAVOLI)
|
1705003032NRG24200620230422408
|
21/06/2023
|
GHANASU BAGHEL
|
1705003032WL014934
|
GHANASU BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
GHANASUBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARWAR
|
MP-05-003-032-001/79-A
(SAVOLI)
|
1705003032NRG24200620230422409
|
21/06/2023
|
KISHORI BAGHEL
|
1705003032WL014934
|
KISHORI BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
KISHORIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARWAR
|
MP-05-003-032-001/87
(SAVOLI)
|
1705003032NRG24200620230422415
|
21/06/2023
|
lala ram
|
1705003032WL014934
|
lala ram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARWAR
|
MP-05-003-032-002/12-A
(SAVOLI)
|
1705003032NRG24200620230422594
|
21/06/2023
|
SIYA PRAJAPATI
|
1705003032WL014935
|
SIYA PRAJAPATI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
SIYAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-032-002/20
(SAVOLI)
|
1705003032NRG24200620230422596
|
21/06/2023
|
MAMTA
|
1705003032WL014935
|
MAMTA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARWAR
|
MP-05-003-032-002/20
(SAVOLI)
|
1705003032NRG24200620230422595
|
21/06/2023
|
MUKESH
|
1705003032WL014935
|
MUKESH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARWAR
|
MP-05-003-032-002/27
(SAVOLI)
|
1705003032NRG24200620230422598
|
21/06/2023
|
ramcharan gurjar
|
1705003032WL014935
|
ramcharan gurjar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
ramcharangurjar
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARWAR
|
MP-05-003-032-002/27
(SAVOLI)
|
1705003032NRG24200620230422597
|
21/06/2023
|
Vishal singh gurjar
|
1705003032WL014935
|
Vishal singh gurjar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
Vishalsinghgurjar
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARWAR
|
MP-05-003-032-002/315
(SAVOLI)
|
1705003032NRG24200620230422599
|
21/06/2023
|
chhote lal prajapati
|
1705003032WL014935
|
chhote lal prajapati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
chhotelalprajapati
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARWAR
|
MP-05-003-032-002/315
(SAVOLI)
|
1705003032NRG24200620230422600
|
21/06/2023
|
suman bai prajapati
|
1705003032WL014935
|
suman bai prajapati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
sumanbaiprajapati
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARWAR
|
MP-05-003-032-002/5-A
(SAVOLI)
|
1705003032NRG24200620230422601
|
21/06/2023
|
ASHOK
|
1705003032WL014935
|
ASHOK
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARWAR
|
MP-05-003-032-002/64
(SAVOLI)
|
1705003032NRG24200620230422602
|
21/06/2023
|
LALI BAI
|
1705003032WL014935
|
LALI BAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
LALIBAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARWAR
|
MP-05-003-032-002/65
(SAVOLI)
|
1705003032NRG24200620230422603
|
21/06/2023
|
SULTAN
|
1705003032WL014935
|
SULTAN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
SULTAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARWAR
|
MP-05-003-032-002/8
(SAVOLI)
|
1705003032NRG24200620230422605
|
21/06/2023
|
LEELAWATI BAI PRAJAPATI
|
1705003032WL014935
|
LEELAWATI BAI PRAJAPATI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
LEELAWATIBAIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARWAR
|
MP-05-003-032-002/8
(SAVOLI)
|
1705003032NRG24200620230422604
|
21/06/2023
|
Maharaj Singh prajapat
|
1705003032WL014935
|
Maharaj Singh prajapat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
MaharajSinghprajapat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115362
|
115362
|
|
|
|
|
|
|
|
|
90
|
NARWAR
|
MP-05-003-032-001/145-A
(SAVOLI)
|
1705003032NRG24200620230422356
|
21/06/2023
|
SULEKHA YADAV
|
1705003032WL014934
|
SULEKHA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
SULEKHAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
NARWAR
|
MP-05-003-032-001/276
(SAVOLI)
|
1705003032NRG24200620230422382
|
21/06/2023
|
RATANKUAR BAGHEL
|
1705003032WL014934
|
RATANKUAR BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
RATANKUARBAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
NARWAR
|
MP-05-003-032-001/31-A
(SAVOLI)
|
1705003032NRG24200620230422390
|
21/06/2023
|
MANMOHAN SINGH PARIHAR
|
1705003032WL014934
|
MANMOHAN SINGH PARIHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
MANMOHANSINGHPARIHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
NARWAR
|
MP-05-003-059-001/100-A
(RONIJA)
|
1705003059NRG24200620230421826
|
21/06/2023
|
shihual
|
1705003059WL014917
|
shihual
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
shihual
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NARWAR
|
MP-05-003-059-001/346
(RONIJA)
|
1705003059NRG24200620230422037
|
21/06/2023
|
Ghansu Jatav
|
1705003059WL014920
|
Ghansu Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
GhansuJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
95
|
NARWAR
|
MP-05-003-032-001/112
(SAVOLI)
|
1705003032NRG24200620230422444
|
21/06/2023
|
Lakhan Singh Baghel
|
1705003032WL014935
|
Lakhan Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
LakhanSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-032-001/125-B
(SAVOLI)
|
1705003032NRG24200620230422447
|
21/06/2023
|
Jasharath Singh Baghel
|
1705003032WL014935
|
Jasharath Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
JasharathSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARWAR
|
MP-05-003-032-001/125-B
(SAVOLI)
|
1705003032NRG24200620230422448
|
21/06/2023
|
Rajbir Baghel
|
1705003032WL014935
|
Rajbir Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
RajbirBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-032-001/126-A
(SAVOLI)
|
1705003032NRG24200620230422449
|
21/06/2023
|
Ketsinghkushwah
|
1705003032WL014935
|
Ketsinghkushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
Ketsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-032-001/129-A
(SAVOLI)
|
1705003032NRG24200620230422450
|
21/06/2023
|
Urmila Yadav
|
1705003032WL014935
|
Urmila Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
UrmilaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-032-001/141-A
(SAVOLI)
|
1705003032NRG24200620230422451
|
21/06/2023
|
Radha Baghel
|
1705003032WL014935
|
Radha Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
RadhaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-032-001/141-B
(SAVOLI)
|
1705003032NRG24200620230422452
|
21/06/2023
|
Roshan Singh Baghel
|
1705003032WL014935
|
Roshan Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
RoshanSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-032-001/142-B
(SAVOLI)
|
1705003032NRG24200620230422454
|
21/06/2023
|
Kamla Baghel
|
1705003032WL014935
|
Kamla Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
KamlaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-032-001/142-B
(SAVOLI)
|
1705003032NRG24200620230422453
|
21/06/2023
|
Raju Baghel
|
1705003032WL014935
|
Raju Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
RajuBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-032-001/142-C
(SAVOLI)
|
1705003032NRG24200620230422456
|
21/06/2023
|
Mamta Baghel
|
1705003032WL014935
|
Mamta Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
MamtaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-032-001/142-C
(SAVOLI)
|
1705003032NRG24200620230422455
|
21/06/2023
|
Takhat Singh Baghel
|
1705003032WL014935
|
Takhat Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
TakhatSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-032-001/143-A
(SAVOLI)
|
1705003032NRG24200620230422457
|
21/06/2023
|
Mansharam Yadav
|
1705003032WL014935
|
Mansharam Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
MansharamYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-032-001/143-A
(SAVOLI)
|
1705003032NRG24200620230422458
|
21/06/2023
|
Ramshiri Yadav
|
1705003032WL014935
|
Ramshiri Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
RamshiriYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-032-001/152-A
(SAVOLI)
|
1705003032NRG24200620230422461
|
21/06/2023
|
Seema Yadav
|
1705003032WL014935
|
Seema Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
SeemaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-032-001/152-B
(SAVOLI)
|
1705003032NRG24200620230422462
|
21/06/2023
|
Jitendra Yadav
|
1705003032WL014935
|
Jitendra Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
JitendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-032-001/152-B
(SAVOLI)
|
1705003032NRG24200620230422463
|
21/06/2023
|
Manisha Yadav
|
1705003032WL014935
|
Manisha Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
ManishaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-032-001/164-A
(SAVOLI)
|
1705003032NRG24200620230422464
|
21/06/2023
|
PUSHPENDRA YADAV
|
1705003032WL014935
|
PUSHPENDRA YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
PUSHPENDRAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-032-001/164-A
(SAVOLI)
|
1705003032NRG24200620230422465
|
21/06/2023
|
Rani Yadav
|
1705003032WL014935
|
Rani Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
RaniYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-032-001/164-B
(SAVOLI)
|
1705003032NRG24200620230422466
|
21/06/2023
|
Rashmi Yadav
|
1705003032WL014935
|
Rashmi Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
RashmiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-032-001/165-A
(SAVOLI)
|
1705003032NRG24200620230422467
|
21/06/2023
|
Rajkumari Yadav
|
1705003032WL014935
|
Rajkumari Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
RajkumariYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-032-001/166-A
(SAVOLI)
|
1705003032NRG24200620230422468
|
21/06/2023
|
BRAJENDRA YADAV
|
1705003032WL014935
|
BRAJENDRA YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
BRAJENDRAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-032-001/169-A
(SAVOLI)
|
1705003032NRG24200620230422469
|
21/06/2023
|
Kitab Singh Yadav
|
1705003032WL014935
|
Kitab Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
KitabSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-032-001/169-B
(SAVOLI)
|
1705003032NRG24200620230422470
|
21/06/2023
|
Bhagwat Singh Yadav
|
1705003032WL014935
|
Bhagwat Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
BhagwatSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-032-001/169-B
(SAVOLI)
|
1705003032NRG24200620230422471
|
21/06/2023
|
Kunti
|
1705003032WL014935
|
Kunti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
Kunti
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-032-001/18-A
(SAVOLI)
|
1705003032NRG24200620230422473
|
21/06/2023
|
Jashoda Bai Kushwah
|
1705003032WL014935
|
Jashoda Bai Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
JashodaBaiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-032-001/18-A
(SAVOLI)
|
1705003032NRG24200620230422472
|
21/06/2023
|
Nandkishor Kushwah
|
1705003032WL014935
|
Nandkishor Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
NandkishorKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-032-001/181-A
(SAVOLI)
|
1705003032NRG24200620230422474
|
21/06/2023
|
Hakim Yadav
|
1705003032WL014935
|
Hakim Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
HakimYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-032-001/181-A
(SAVOLI)
|
1705003032NRG24200620230422475
|
21/06/2023
|
Rachan Yadav
|
1705003032WL014935
|
Rachan Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
RachanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-032-001/184-B
(SAVOLI)
|
1705003032NRG24200620230422480
|
21/06/2023
|
Pawan Yadav
|
1705003032WL014935
|
Pawan Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
PawanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-032-001/186-A
(SAVOLI)
|
1705003032NRG24200620230422481
|
21/06/2023
|
Mamta Yadav
|
1705003032WL014935
|
Mamta Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
MamtaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-032-001/186-B
(SAVOLI)
|
1705003032NRG24200620230422482
|
21/06/2023
|
Virandavan Yadav
|
1705003032WL014935
|
Virandavan Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
VirandavanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-032-001/191-B
(SAVOLI)
|
1705003032NRG24200620230422483
|
21/06/2023
|
Balli Yadav
|
1705003032WL014935
|
Balli Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
BalliYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-032-001/191-C
(SAVOLI)
|
1705003032NRG24200620230422485
|
21/06/2023
|
Chatur Singh Yadav
|
1705003032WL014935
|
Chatur Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
ChaturSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-032-001/191-C
(SAVOLI)
|
1705003032NRG24200620230422484
|
21/06/2023
|
Preeti Yadav
|
1705003032WL014935
|
Preeti Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
PreetiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-032-001/192-B
(SAVOLI)
|
1705003032NRG24200620230422487
|
21/06/2023
|
Dayabati Kushwah
|
1705003032WL014935
|
Dayabati Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
DayabatiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-032-001/192-B
(SAVOLI)
|
1705003032NRG24200620230422486
|
21/06/2023
|
Mayaram Kushwah
|
1705003032WL014935
|
Mayaram Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
MayaramKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-032-001/192-C
(SAVOLI)
|
1705003032NRG24200620230422488
|
21/06/2023
|
Kedar Singh Kushwah
|
1705003032WL014935
|
Kedar Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
KedarSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-032-001/192-C
(SAVOLI)
|
1705003032NRG24200620230422489
|
21/06/2023
|
Nisha Kushwah
|
1705003032WL014935
|
Nisha Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
NishaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-032-001/192-D
(SAVOLI)
|
1705003032NRG24200620230422491
|
21/06/2023
|
Devaki Kushwah
|
1705003032WL014935
|
Devaki Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
DevakiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-032-001/192-D
(SAVOLI)
|
1705003032NRG24200620230422490
|
21/06/2023
|
Ray Singh Kushwah
|
1705003032WL014935
|
Ray Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
RaySinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-032-001/198-A
(SAVOLI)
|
1705003032NRG24200620230422493
|
21/06/2023
|
Dayavati Koli
|
1705003032WL014935
|
Dayavati Koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
DayavatiKoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-032-001/198-A
(SAVOLI)
|
1705003032NRG24200620230422492
|
21/06/2023
|
Hargyan Koli
|
1705003032WL014935
|
Hargyan Koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
HargyanKoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-032-001/201
(SAVOLI)
|
1705003032NRG24200620230422495
|
21/06/2023
|
Gulav Singh KUshwah
|
1705003032WL014935
|
Gulav Singh KUshwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
GulavSinghKUshwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-032-001/201
(SAVOLI)
|
1705003032NRG24200620230422494
|
21/06/2023
|
USHA KUSHWAH
|
1705003032WL014935
|
USHA KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
USHAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-032-001/202-A
(SAVOLI)
|
1705003032NRG24200620230422496
|
21/06/2023
|
Naresh Yadav
|
1705003032WL014935
|
Naresh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
NareshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-032-001/202-A
(SAVOLI)
|
1705003032NRG24200620230422497
|
21/06/2023
|
Uma Yadav
|
1705003032WL014935
|
Uma Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
UmaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-032-001/202-B
(SAVOLI)
|
1705003032NRG24200620230422498
|
21/06/2023
|
Mukesh Yadav
|
1705003032WL014935
|
Mukesh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
MukeshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-032-001/204-A
(SAVOLI)
|
1705003032NRG24200620230422499
|
21/06/2023
|
Hanumant Singh Kushwah
|
1705003032WL014935
|
Hanumant Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
HanumantSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-032-001/204-B
(SAVOLI)
|
1705003032NRG24200620230422500
|
21/06/2023
|
Gajraj Singh
|
1705003032WL014935
|
Gajraj Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
GajrajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-032-001/210-A
(SAVOLI)
|
1705003032NRG24200620230422502
|
21/06/2023
|
Premvati Kushwah
|
1705003032WL014935
|
Premvati Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
PremvatiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-032-001/210-A
(SAVOLI)
|
1705003032NRG24200620230422501
|
21/06/2023
|
Ratansingh Kushwah
|
1705003032WL014935
|
Ratansingh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
RatansinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-032-001/211-A
(SAVOLI)
|
1705003032NRG24200620230422503
|
21/06/2023
|
Kamlesh Kushwah
|
1705003032WL014935
|
Kamlesh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
KamleshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-032-001/211-A
(SAVOLI)
|
1705003032NRG24200620230422504
|
21/06/2023
|
Kumer Singh Kushwah
|
1705003032WL014935
|
Kumer Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
KumerSinghKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NARWAR
|
MP-05-003-032-001/212-A
(SAVOLI)
|
1705003032NRG24200620230422505
|
21/06/2023
|
Jooli Kushwah
|
1705003032WL014935
|
Jooli Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
JooliKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-032-001/212-B
(SAVOLI)
|
1705003032NRG24200620230422506
|
21/06/2023
|
Gopal Kushwah
|
1705003032WL014935
|
Gopal Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
GopalKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-032-001/212-B
(SAVOLI)
|
1705003032NRG24200620230422507
|
21/06/2023
|
Kalavati Bai Kushwah
|
1705003032WL014935
|
Kalavati Bai Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
KalavatiBaiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-032-001/212-C
(SAVOLI)
|
1705003032NRG24200620230422508
|
21/06/2023
|
Ganpat Kushwah
|
1705003032WL014935
|
Ganpat Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
GanpatKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARWAR
|
MP-05-003-032-001/215-A
(SAVOLI)
|
1705003032NRG24200620230422509
|
21/06/2023
|
Diro Yadav
|
1705003032WL014935
|
Diro Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
DiroYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-032-001/215-B
(SAVOLI)
|
1705003032NRG24200620230422510
|
21/06/2023
|
Bhoori Yadav
|
1705003032WL014935
|
Bhoori Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
BhooriYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARWAR
|
MP-05-003-032-001/215-C
(SAVOLI)
|
1705003032NRG24200620230422511
|
21/06/2023
|
Devi Singh Yadav
|
1705003032WL014935
|
Devi Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
DeviSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NARWAR
|
MP-05-003-032-001/215-C
(SAVOLI)
|
1705003032NRG24200620230422512
|
21/06/2023
|
Vimla Yadav
|
1705003032WL014935
|
Vimla Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
VimlaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARWAR
|
MP-05-003-032-001/216-A
(SAVOLI)
|
1705003032NRG24200620230422514
|
21/06/2023
|
Ajakunvar Baee
|
1705003032WL014935
|
Ajakunvar Baee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
AjakunvarBaee
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NARWAR
|
MP-05-003-032-001/216-A
(SAVOLI)
|
1705003032NRG24200620230422513
|
21/06/2023
|
Ghanshyam Kushwah
|
1705003032WL014935
|
Ghanshyam Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
GhanshyamKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NARWAR
|
MP-05-003-032-001/218-A
(SAVOLI)
|
1705003032NRG24200620230422516
|
21/06/2023
|
Geeta Kushwah
|
1705003032WL014935
|
Geeta Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
GeetaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARWAR
|
MP-05-003-032-001/218-A
(SAVOLI)
|
1705003032NRG24200620230422515
|
21/06/2023
|
Naresh Kushwah
|
1705003032WL014935
|
Naresh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
NareshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARWAR
|
MP-05-003-032-001/218-B
(SAVOLI)
|
1705003032NRG24200620230422518
|
21/06/2023
|
Lilavati Kushwah
|
1705003032WL014935
|
Lilavati Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
LilavatiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NARWAR
|
MP-05-003-032-001/218-B
(SAVOLI)
|
1705003032NRG24200620230422517
|
21/06/2023
|
Makhan Singh Kushwah
|
1705003032WL014935
|
Makhan Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
MakhanSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NARWAR
|
MP-05-003-032-001/219-A
(SAVOLI)
|
1705003032NRG24200620230422519
|
21/06/2023
|
Devi SIngh
|
1705003032WL014935
|
Devi SIngh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
DeviSIngh
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NARWAR
|
MP-05-003-032-001/219-A
(SAVOLI)
|
1705003032NRG24200620230422520
|
21/06/2023
|
Shanti Kushwah
|
1705003032WL014935
|
Shanti Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
ShantiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NARWAR
|
MP-05-003-032-001/22-A
(SAVOLI)
|
1705003032NRG24200620230422521
|
21/06/2023
|
Ramvati Koli
|
1705003032WL014935
|
Ramvati Koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
RamvatiKoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NARWAR
|
MP-05-003-032-001/220-B
(SAVOLI)
|
1705003032NRG24200620230422523
|
21/06/2023
|
Kavita Kushwah
|
1705003032WL014935
|
Kavita Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
KavitaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NARWAR
|
MP-05-003-032-001/220-B
(SAVOLI)
|
1705003032NRG24200620230422522
|
21/06/2023
|
Rakesh Kushwah
|
1705003032WL014935
|
Rakesh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
RakeshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NARWAR
|
MP-05-003-032-001/222-A
(SAVOLI)
|
1705003032NRG24200620230422524
|
21/06/2023
|
Bhup Singh Kushwah
|
1705003032WL014935
|
Bhup Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
BhupSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
168
|
NARWAR
|
MP-05-003-032-001/222-A
(SAVOLI)
|
1705003032NRG24200620230422525
|
21/06/2023
|
Rajavati Kushwah
|
1705003032WL014935
|
Rajavati Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
RajavatiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NARWAR
|
MP-05-003-032-001/222-B
(SAVOLI)
|
1705003032NRG24200620230422527
|
21/06/2023
|
Kunti Kushwah
|
1705003032WL014935
|
Kunti Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
KuntiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NARWAR
|
MP-05-003-032-001/222-B
(SAVOLI)
|
1705003032NRG24200620230422526
|
21/06/2023
|
Parmanand Kushwah
|
1705003032WL014935
|
Parmanand Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
ParmanandKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NARWAR
|
MP-05-003-032-001/223-A
(SAVOLI)
|
1705003032NRG24200620230422528
|
21/06/2023
|
Chunniram Kushwah
|
1705003032WL014935
|
Chunniram Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
ChunniramKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
NARWAR
|
MP-05-003-032-001/223-B
(SAVOLI)
|
1705003032NRG24200620230422530
|
21/06/2023
|
Bhago Bai Kushwah
|
1705003032WL014935
|
Bhago Bai Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
BhagoBaiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NARWAR
|
MP-05-003-032-001/223-B
(SAVOLI)
|
1705003032NRG24200620230422529
|
21/06/2023
|
Haravilas Kushwah
|
1705003032WL014935
|
Haravilas Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
HaravilasKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NARWAR
|
MP-05-003-032-001/223-C
(SAVOLI)
|
1705003032NRG24200620230422532
|
21/06/2023
|
Balwati Kushwah
|
1705003032WL014935
|
Balwati Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
BalwatiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
NARWAR
|
MP-05-003-032-001/223-C
(SAVOLI)
|
1705003032NRG24200620230422531
|
21/06/2023
|
Rajendra Kushwah
|
1705003032WL014935
|
Rajendra Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
RajendraKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NARWAR
|
MP-05-003-032-001/224-B
(SAVOLI)
|
1705003032NRG24200620230422534
|
21/06/2023
|
Suman Bai Kushwah
|
1705003032WL014935
|
Suman Bai Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
SumanBaiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
NARWAR
|
MP-05-003-032-001/224-B
(SAVOLI)
|
1705003032NRG24200620230422533
|
21/06/2023
|
Summer Singh Kushwah
|
1705003032WL014935
|
Summer Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
SummerSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
NARWAR
|
MP-05-003-032-001/224-C
(SAVOLI)
|
1705003032NRG24200620230422536
|
21/06/2023
|
Priti Devi Kushwah
|
1705003032WL014935
|
Priti Devi Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
PritiDeviKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
NARWAR
|
MP-05-003-032-001/224-C
(SAVOLI)
|
1705003032NRG24200620230422535
|
21/06/2023
|
Sahab Singh Kushwah
|
1705003032WL014935
|
Sahab Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
SahabSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
NARWAR
|
MP-05-003-032-001/225-A
(SAVOLI)
|
1705003032NRG24200620230422537
|
21/06/2023
|
Naval Singh Kushwah
|
1705003032WL014935
|
Naval Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
NavalSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
NARWAR
|
MP-05-003-032-001/225-B
(SAVOLI)
|
1705003032NRG24200620230422538
|
21/06/2023
|
Khemchandra
|
1705003032WL014935
|
Khemchandra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
Khemchandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
NARWAR
|
MP-05-003-032-001/225-C
(SAVOLI)
|
1705003032NRG24200620230422539
|
21/06/2023
|
Hira Singh Kushwah
|
1705003032WL014935
|
Hira Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
HiraSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
NARWAR
|
MP-05-003-032-001/225-C
(SAVOLI)
|
1705003032NRG24200620230422540
|
21/06/2023
|
Saroj Kushwah
|
1705003032WL014935
|
Saroj Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
SarojKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
NARWAR
|
MP-05-003-032-001/226-A
(SAVOLI)
|
1705003032NRG24200620230422541
|
21/06/2023
|
Anita Kushwah
|
1705003032WL014935
|
Anita Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
AnitaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
NARWAR
|
MP-05-003-032-001/226-A
(SAVOLI)
|
1705003032NRG24200620230422542
|
21/06/2023
|
Gulab Singh Kushwah
|
1705003032WL014935
|
Gulab Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
GulabSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
NARWAR
|
MP-05-003-032-001/228
(SAVOLI)
|
1705003032NRG24200620230422543
|
21/06/2023
|
SUNEETA KUSHWAH
|
1705003032WL014935
|
SUNEETA KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
SUNEETAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
NARWAR
|
MP-05-003-032-001/229-B
(SAVOLI)
|
1705003032NRG24200620230422544
|
21/06/2023
|
Kallu Kushwah
|
1705003032WL014935
|
Kallu Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
KalluKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
NARWAR
|
MP-05-003-032-001/229-B
(SAVOLI)
|
1705003032NRG24200620230422545
|
21/06/2023
|
Khargo Kushwah
|
1705003032WL014935
|
Khargo Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
KhargoKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
NARWAR
|
MP-05-003-032-001/229-C
(SAVOLI)
|
1705003032NRG24200620230422546
|
21/06/2023
|
Roop Singh Kushwah
|
1705003032WL014935
|
Roop Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
RoopSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
NARWAR
|
MP-05-003-032-001/233-C
(SAVOLI)
|
1705003032NRG24200620230422547
|
21/06/2023
|
Ramavtar Yadav
|
1705003032WL014935
|
Ramavtar Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
RamavtarYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
NARWAR
|
MP-05-003-032-001/235-A
(SAVOLI)
|
1705003032NRG24200620230422548
|
21/06/2023
|
Geeta Bai
|
1705003032WL014935
|
Geeta Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
GeetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
NARWAR
|
MP-05-003-032-001/235-B
(SAVOLI)
|
1705003032NRG24200620230422549
|
21/06/2023
|
Vinod Kushwah
|
1705003032WL014935
|
Vinod Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
VinodKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
NARWAR
|
MP-05-003-032-001/235-C
(SAVOLI)
|
1705003032NRG24200620230422551
|
21/06/2023
|
Geeta Bai Kushwah
|
1705003032WL014935
|
Geeta Bai Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
GeetaBaiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
NARWAR
|
MP-05-003-032-001/235-C
(SAVOLI)
|
1705003032NRG24200620230422550
|
21/06/2023
|
Mohan Singh Kushwah
|
1705003032WL014935
|
Mohan Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
MohanSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
NARWAR
|
MP-05-003-032-001/238-B
(SAVOLI)
|
1705003032NRG24200620230422552
|
21/06/2023
|
Hakim Singh Yadav
|
1705003032WL014935
|
Hakim Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
HakimSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
NARWAR
|
MP-05-003-032-001/238-C
(SAVOLI)
|
1705003032NRG24200620230422554
|
21/06/2023
|
Pooja Yadav
|
1705003032WL014935
|
Pooja Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
PoojaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
NARWAR
|
MP-05-003-032-001/238-C
(SAVOLI)
|
1705003032NRG24200620230422553
|
21/06/2023
|
Sonu Yadav
|
1705003032WL014935
|
Sonu Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
SonuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
NARWAR
|
MP-05-003-032-001/238-D
(SAVOLI)
|
1705003032NRG24200620230422555
|
21/06/2023
|
Archana Yadav
|
1705003032WL014935
|
Archana Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
ArchanaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
NARWAR
|
MP-05-003-032-001/241
(SAVOLI)
|
1705003032NRG24200620230422556
|
21/06/2023
|
GIVIND SINGH KUSHWAH
|
1705003032WL014935
|
GIVIND SINGH KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
GIVINDSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
NARWAR
|
MP-05-003-032-001/241
(SAVOLI)
|
1705003032NRG24200620230422557
|
21/06/2023
|
UMA BAI
|
1705003032WL014935
|
UMA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
UMABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
NARWAR
|
MP-05-003-032-001/243-A
(SAVOLI)
|
1705003032NRG24200620230422558
|
21/06/2023
|
Hakim Singh Kushwah
|
1705003032WL014935
|
Hakim Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
HakimSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
NARWAR
|
MP-05-003-032-001/243-B
(SAVOLI)
|
1705003032NRG24200620230422560
|
21/06/2023
|
Ajeet Kushwah
|
1705003032WL014935
|
Ajeet Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
AjeetKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
NARWAR
|
MP-05-003-032-001/243-B
(SAVOLI)
|
1705003032NRG24200620230422559
|
21/06/2023
|
Bhagvan Singh Kushwah
|
1705003032WL014935
|
Bhagvan Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
BhagvanSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
NARWAR
|
MP-05-003-032-001/244-A
(SAVOLI)
|
1705003032NRG24200620230422561
|
21/06/2023
|
Bharat Singh Kushwah
|
1705003032WL014935
|
Bharat Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
BharatSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
NARWAR
|
MP-05-003-032-001/258-A
(SAVOLI)
|
1705003032NRG24200620230422562
|
21/06/2023
|
Dinesh Kushwah
|
1705003032WL014935
|
Dinesh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
DineshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
NARWAR
|
MP-05-003-032-001/258-A
(SAVOLI)
|
1705003032NRG24200620230422563
|
21/06/2023
|
Rachanakushwah
|
1705003032WL014935
|
Rachanakushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
Rachanakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
NARWAR
|
MP-05-003-032-001/258-B
(SAVOLI)
|
1705003032NRG24200620230422565
|
21/06/2023
|
Krishna Kushwah
|
1705003032WL014935
|
Krishna Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
KrishnaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
NARWAR
|
MP-05-003-032-001/261-A
(SAVOLI)
|
1705003032NRG24200620230422567
|
21/06/2023
|
Laxmi Yadav
|
1705003032WL014935
|
Laxmi Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
LaxmiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
NARWAR
|
MP-05-003-032-001/277-A
(SAVOLI)
|
1705003032NRG24200620230422568
|
21/06/2023
|
Anant Singh Yadav
|
1705003032WL014935
|
Anant Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
AnantSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
NARWAR
|
MP-05-003-032-001/277-A
(SAVOLI)
|
1705003032NRG24200620230422569
|
21/06/2023
|
Rekha Yadav
|
1705003032WL014935
|
Rekha Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
RekhaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
NARWAR
|
MP-05-003-032-001/29
(SAVOLI)
|
1705003032NRG24200620230422570
|
21/06/2023
|
SHERSINGH JATAV
|
1705003032WL014935
|
SHERSINGH JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
SHERSINGHJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
NARWAR
|
MP-05-003-032-001/291-A
(SAVOLI)
|
1705003032NRG24200620230422571
|
21/06/2023
|
Atar Singh Kushwah
|
1705003032WL014935
|
Atar Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
AtarSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
NARWAR
|
MP-05-003-032-001/291-B
(SAVOLI)
|
1705003032NRG24200620230422573
|
21/06/2023
|
Kamlesh Kushwah
|
1705003032WL014935
|
Kamlesh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
KamleshKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
NARWAR
|
MP-05-003-032-001/291-B
(SAVOLI)
|
1705003032NRG24200620230422572
|
21/06/2023
|
Laxman Singh Kushwah
|
1705003032WL014935
|
Laxman Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
LaxmanSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
NARWAR
|
MP-05-003-032-001/3-A
(SAVOLI)
|
1705003032NRG24200620230422574
|
21/06/2023
|
Bhikam Yadav
|
1705003032WL014935
|
Bhikam Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
BhikamYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
NARWAR
|
MP-05-003-032-001/3-A
(SAVOLI)
|
1705003032NRG24200620230422575
|
21/06/2023
|
Raksha Yadav
|
1705003032WL014935
|
Raksha Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
RakshaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
NARWAR
|
MP-05-003-032-001/3-B
(SAVOLI)
|
1705003032NRG24200620230422577
|
21/06/2023
|
Aabha Yadav
|
1705003032WL014935
|
Aabha Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
AabhaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
NARWAR
|
MP-05-003-032-001/3-B
(SAVOLI)
|
1705003032NRG24200620230422576
|
21/06/2023
|
Sundar Yadav
|
1705003032WL014935
|
Sundar Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
SundarYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
NARWAR
|
MP-05-003-032-001/305-A
(SAVOLI)
|
1705003032NRG24200620230422578
|
21/06/2023
|
Shanti
|
1705003032WL014935
|
Shanti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
Shanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
NARWAR
|
MP-05-003-032-001/31
(SAVOLI)
|
1705003032NRG24200620230422579
|
21/06/2023
|
SHIMLA PARIHAR
|
1705003032WL014935
|
SHIMLA PARIHAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
SHIMLAPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
NARWAR
|
MP-05-003-032-001/40-B
(SAVOLI)
|
1705003032NRG24200620230422396
|
21/06/2023
|
CHHAYA VANSHKAR
|
1705003032WL014934
|
CHHAYA VANSHKAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
CHHAYAVANSHKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
NARWAR
|
MP-05-003-032-001/66-B
(SAVOLI)
|
1705003032NRG24200620230422588
|
21/06/2023
|
Mukesh Baghel
|
1705003032WL014935
|
Mukesh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
MukeshBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
NARWAR
|
MP-05-003-032-001/70-A
(SAVOLI)
|
1705003032NRG24200620230422589
|
21/06/2023
|
Kailash Yadav
|
1705003032WL014935
|
Kailash Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
KailashYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
NARWAR
|
MP-05-003-032-001/70-B
(SAVOLI)
|
1705003032NRG24200620230422590
|
21/06/2023
|
Parmal Singh Yadav
|
1705003032WL014935
|
Parmal Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
ParmalSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
NARWAR
|
MP-05-003-032-001/70-B
(SAVOLI)
|
1705003032NRG24200620230422591
|
21/06/2023
|
Rajani Yadav
|
1705003032WL014935
|
Rajani Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
RajaniYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
NARWAR
|
MP-05-003-032-001/77-A
(SAVOLI)
|
1705003032NRG24200620230422592
|
21/06/2023
|
Girja Yadav
|
1705003032WL014935
|
Girja Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
GirjaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
NARWAR
|
MP-05-003-032-001/77-B
(SAVOLI)
|
1705003032NRG24200620230422593
|
21/06/2023
|
Bhagavat Yadav
|
1705003032WL014935
|
Bhagavat Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
BhagavatYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
NARWAR
|
MP-05-003-032-001/82-A
(SAVOLI)
|
1705003032NRG24200620230422410
|
21/06/2023
|
BHAGWAN LAL KUSHWAH
|
1705003032WL014934
|
BHAGWAN LAL KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
BHAGWANLALKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
NARWAR
|
MP-05-003-032-001/82-A
(SAVOLI)
|
1705003032NRG24200620230422411
|
21/06/2023
|
Rani Kushwah
|
1705003032WL014934
|
Rani Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
RaniKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
NARWAR
|
MP-05-003-032-001/82-B
(SAVOLI)
|
1705003032NRG24200620230422413
|
21/06/2023
|
Lali Kushwah
|
1705003032WL014934
|
Lali Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
LaliKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
NARWAR
|
MP-05-003-032-001/82-B
(SAVOLI)
|
1705003032NRG24200620230422412
|
21/06/2023
|
Nabal Singh Kushwah
|
1705003032WL014934
|
Nabal Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
NabalSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
NARWAR
|
MP-05-003-032-001/86-B
(SAVOLI)
|
1705003032NRG24200620230422414
|
21/06/2023
|
Rajkumar Koli
|
1705003032WL014934
|
Rajkumar Koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
RajkumarKoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
NARWAR
|
MP-05-003-032-001/88-C
(SAVOLI)
|
1705003032NRG24200620230422416
|
21/06/2023
|
RAJNI YADAV
|
1705003032WL014934
|
RAJNI YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
RAJNIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
NARWAR
|
MP-05-003-032-001/93-A
(SAVOLI)
|
1705003032NRG24200620230422417
|
21/06/2023
|
Keshkali Bai
|
1705003032WL014934
|
Keshkali Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
KeshkaliBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
NARWAR
|
MP-05-003-032-001/93-A
(SAVOLI)
|
1705003032NRG24200620230422418
|
21/06/2023
|
Veersingh Yadav
|
1705003032WL014934
|
Veersingh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
VeersinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
NARWAR
|
MP-05-003-032-001/93-B
(SAVOLI)
|
1705003032NRG24200620230422419
|
21/06/2023
|
Shailesh Yadav
|
1705003032WL014934
|
Shailesh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
ShaileshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
NARWAR
|
MP-05-003-032-001/94-A
(SAVOLI)
|
1705003032NRG24200620230422420
|
21/06/2023
|
Reema Yadav
|
1705003032WL014934
|
Reema Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
ReemaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
NARWAR
|
MP-05-003-032-001/99
(SAVOLI)
|
1705003032NRG24200620230422421
|
21/06/2023
|
BHAGVAN SINGH PARIHAR
|
1705003032WL014934
|
BHAGVAN SINGH PARIHAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
BHAGVANSINGHPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
NARWAR
|
MP-05-003-032-001/99
(SAVOLI)
|
1705003032NRG24200620230422422
|
21/06/2023
|
UMA PARIHAR
|
1705003032WL014934
|
UMA PARIHAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
UMAPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
NARWAR
|
MP-05-003-032-002/13
(SAVOLI)
|
1705003032NRG24200620230422423
|
21/06/2023
|
Bhikham
|
1705003032WL014934
|
Bhikham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
Bhikham
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
NARWAR
|
MP-05-003-032-002/35-C
(SAVOLI)
|
1705003032NRG24200620230422424
|
21/06/2023
|
Mahesh Gurjar
|
1705003032WL014934
|
Mahesh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
MaheshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
NARWAR
|
MP-05-003-032-002/39-A
(SAVOLI)
|
1705003032NRG24200620230422426
|
21/06/2023
|
Asha Baghel
|
1705003032WL014934
|
Asha Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
AshaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
NARWAR
|
MP-05-003-032-002/39-A
(SAVOLI)
|
1705003032NRG24200620230422425
|
21/06/2023
|
Parmal Singh Baghel
|
1705003032WL014934
|
Parmal Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
ParmalSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
NARWAR
|
MP-05-003-032-002/39-B
(SAVOLI)
|
1705003032NRG24200620230422427
|
21/06/2023
|
Neetu Baghel
|
1705003032WL014934
|
Neetu Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
NeetuBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
NARWAR
|
MP-05-003-032-002/42
(SAVOLI)
|
1705003032NRG24200620230422428
|
21/06/2023
|
Bakeel Gurjar
|
1705003032WL014934
|
Bakeel Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
BakeelGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
NARWAR
|
MP-05-003-032-002/42-A
(SAVOLI)
|
1705003032NRG24200620230422429
|
21/06/2023
|
Ramvaran Singh Gurjar
|
1705003032WL014934
|
Ramvaran Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
RamvaranSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
NARWAR
|
MP-05-003-032-002/42-A
(SAVOLI)
|
1705003032NRG24200620230422430
|
21/06/2023
|
Shila Bai Gurjar
|
1705003032WL014934
|
Shila Bai Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
ShilaBaiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
NARWAR
|
MP-05-003-032-002/48-A
(SAVOLI)
|
1705003032NRG24200620230422431
|
21/06/2023
|
Moukam Singh Gurjar
|
1705003032WL014934
|
Moukam Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
MoukamSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
NARWAR
|
MP-05-003-032-002/48-A
(SAVOLI)
|
1705003032NRG24200620230422432
|
21/06/2023
|
Radha Gurjar
|
1705003032WL014934
|
Radha Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
RadhaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
NARWAR
|
MP-05-003-032-002/48-B
(SAVOLI)
|
1705003032NRG24200620230422433
|
21/06/2023
|
Ranveer Singh Gurjar
|
1705003032WL014934
|
Ranveer Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
RanveerSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
NARWAR
|
MP-05-003-032-002/48-B
(SAVOLI)
|
1705003032NRG24200620230422434
|
21/06/2023
|
Seema Gurjar
|
1705003032WL014934
|
Seema Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
SeemaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
NARWAR
|
MP-05-003-032-002/51-A
(SAVOLI)
|
1705003032NRG24200620230422435
|
21/06/2023
|
Deevan Singh Gurjar
|
1705003032WL014934
|
Deevan Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
DeevanSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
NARWAR
|
MP-05-003-032-002/51-A
(SAVOLI)
|
1705003032NRG24200620230422436
|
21/06/2023
|
Rambeti Gurjar
|
1705003032WL014934
|
Rambeti Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
RambetiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
NARWAR
|
MP-05-003-032-002/53-A
(SAVOLI)
|
1705003032NRG24200620230422438
|
21/06/2023
|
Puran Singh Gurjar
|
1705003032WL014934
|
Puran Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
PuranSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
NARWAR
|
MP-05-003-032-002/53-A
(SAVOLI)
|
1705003032NRG24200620230422437
|
21/06/2023
|
Puran Singh Gurjar
|
1705003032WL014934
|
Puran Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
PuranSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
NARWAR
|
MP-05-003-032-002/53-B
(SAVOLI)
|
1705003032NRG24200620230422440
|
21/06/2023
|
Deepa Gurjar
|
1705003032WL014934
|
Deepa Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
DeepaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
NARWAR
|
MP-05-003-032-002/53-B
(SAVOLI)
|
1705003032NRG24200620230422439
|
21/06/2023
|
Veerendra Singh Gurjar
|
1705003032WL014934
|
Veerendra Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
VeerendraSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
NARWAR
|
MP-05-003-032-002/63
(SAVOLI)
|
1705003032NRG24200620230422441
|
21/06/2023
|
Anita Bai Baghel
|
1705003032WL014934
|
Anita Bai Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
AnitaBaiBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
NARWAR
|
MP-05-003-032-003/79
(SAVOLI)
|
1705003032NRG24200620230422442
|
21/06/2023
|
ATAR SINGH
|
1705003032WL014934
|
ATAR SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
ATARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
NARWAR
|
MP-05-003-059-001/100
(RONIJA)
|
1705003059NRG24200620230421825
|
21/06/2023
|
ramdei bai
|
1705003059WL014917
|
ramdei bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
ramdeibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
NARWAR
|
MP-05-003-059-001/106-A
(RONIJA)
|
1705003059NRG24200620230421827
|
21/06/2023
|
Vikash Jatav
|
1705003059WL014917
|
Vikash Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
VikashJatav
|
STATE BANK OF INDIA(508548)
|
|
262
|
NARWAR
|
MP-05-003-059-001/110-A
(RONIJA)
|
1705003059NRG24200620230421829
|
21/06/2023
|
mamta jatav
|
1705003059WL014917
|
mamta jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
mamtajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
NARWAR
|
MP-05-003-059-001/110-B
(RONIJA)
|
1705003059NRG24200620230421830
|
21/06/2023
|
Sanjiv Jatav
|
1705003059WL014917
|
Sanjiv Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
SanjivJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
NARWAR
|
MP-05-003-059-001/135-D
(RONIJA)
|
1705003059NRG24200620230421841
|
21/06/2023
|
Rampal Jatav
|
1705003059WL014917
|
Rampal Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
RampalJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
NARWAR
|
MP-05-003-059-001/138-B
(RONIJA)
|
1705003059NRG24200620230421846
|
21/06/2023
|
Shivsingh Jatav
|
1705003059WL014917
|
Shivsingh Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574694437
|
|
ShivsinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
NARWAR
|
MP-05-003-059-001/138-C
(RONIJA)
|
1705003059NRG24200620230421847
|
21/06/2023
|
Rambabu Jatav
|
1705003059WL014917
|
Rambabu Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574694437
|
|
RambabuJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
NARWAR
|
MP-05-003-059-001/153-A
(RONIJA)
|
1705003059NRG24200620230421849
|
21/06/2023
|
bharti jatav
|
1705003059WL014917
|
bharti jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574694437
|
|
bhartijatav
|
STATE BANK OF INDIA(508548)
|
|
268
|
NARWAR
|
MP-05-003-059-001/153-C
(RONIJA)
|
1705003059NRG24200620230421850
|
21/06/2023
|
anand jatav
|
1705003059WL014917
|
anand jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574694437
|
|
anandjatav
|
STATE BANK OF INDIA(508548)
|
|
269
|
NARWAR
|
MP-05-003-059-001/177-A
(RONIJA)
|
1705003059NRG24200620230421857
|
21/06/2023
|
shreenivsh
|
1705003059WL014917
|
shreenivsh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
27/06/2023
|
|
574694437
|
|
shreenivsh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
NARWAR
|
MP-05-003-059-001/207-C
(RONIJA)
|
1705003059NRG24200620230421863
|
21/06/2023
|
Kalabai
|
1705003059WL014917
|
Kalabai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574694437
|
|
Kalabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
NARWAR
|
MP-05-003-059-001/259-C
(RONIJA)
|
1705003059NRG24200620230421872
|
21/06/2023
|
Kaptan singh
|
1705003059WL014917
|
Kaptan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
Kaptansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
NARWAR
|
MP-05-003-059-001/340-C
(RONIJA)
|
1705003059NRG24200620230422032
|
21/06/2023
|
Gajraj singh
|
1705003059WL014920
|
Gajraj singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
Gajrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
NARWAR
|
MP-05-003-059-001/346-B
(RONIJA)
|
1705003059NRG24200620230422038
|
21/06/2023
|
Deepak jatav
|
1705003059WL014920
|
Deepak jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
Deepakjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
NARWAR
|
MP-05-003-059-001/346-C
(RONIJA)
|
1705003059NRG24200620230422039
|
21/06/2023
|
Pradeep Jatav
|
1705003059WL014920
|
Pradeep Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
PradeepJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
NARWAR
|
MP-05-003-059-001/348-A
(RONIJA)
|
1705003059NRG24200620230422040
|
21/06/2023
|
Usha
|
1705003059WL014920
|
Usha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
Usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
NARWAR
|
MP-05-003-059-001/353-D
(RONIJA)
|
1705003059NRG24200620230422042
|
21/06/2023
|
Abhishek Jatav
|
1705003059WL014920
|
Abhishek Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
AbhishekJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
NARWAR
|
MP-05-003-059-001/371-A
(RONIJA)
|
1705003059NRG24200620230422045
|
21/06/2023
|
pushpa koli
|
1705003059WL014920
|
pushpa koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
pushpakoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
NARWAR
|
MP-05-003-059-001/380
(RONIJA)
|
1705003059NRG24200620230422046
|
21/06/2023
|
Priyanka Jatav
|
1705003059WL014920
|
Priyanka Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
PriyankaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
NARWAR
|
MP-05-003-059-001/381-C
(RONIJA)
|
1705003059NRG24200620230422049
|
21/06/2023
|
Rajendra Jatav
|
1705003059WL014920
|
Rajendra Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
RajendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
NARWAR
|
MP-05-003-059-001/383-C
(RONIJA)
|
1705003059NRG24200620230422051
|
21/06/2023
|
surendra jatav
|
1705003059WL014920
|
surendra jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
surendrajatav
|
UNION BANK OF INDIA(508500)
|
|
281
|
NARWAR
|
MP-05-003-059-001/384-A
(RONIJA)
|
1705003059NRG24200620230422053
|
21/06/2023
|
priti
|
1705003059WL014920
|
priti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
priti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
282
|
NARWAR
|
MP-05-003-059-001/384-B
(RONIJA)
|
1705003059NRG24200620230422054
|
21/06/2023
|
rajkumari
|
1705003059WL014920
|
rajkumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
247078
|
247078
|
|
|
|
|
|
|
|
|
283
|
NARWAR
|
MP-05-003-059-001/124-B
(RONIJA)
|
1705003059NRG24200620230421836
|
21/06/2023
|
Suman
|
1705003059WL014917
|
Suman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
NARWAR
|
MP-05-003-059-001/128-A
(RONIJA)
|
1705003059NRG24200620230421837
|
21/06/2023
|
Maniram jatav
|
1705003059WL014917
|
Maniram jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
Maniramjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
NARWAR
|
MP-05-003-059-001/135-A
(RONIJA)
|
1705003059NRG24200620230421840
|
21/06/2023
|
Anjana
|
1705003059WL014917
|
Anjana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
Anjana
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
NARWAR
|
MP-05-003-059-001/136-B
(RONIJA)
|
1705003059NRG24200620230421843
|
21/06/2023
|
lado bai jatav
|
1705003059WL014917
|
lado bai jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
ladobaijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
NARWAR
|
MP-05-003-059-001/136-C
(RONIJA)
|
1705003059NRG24200620230421844
|
21/06/2023
|
Jitendra
|
1705003059WL014917
|
Jitendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574694437
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
NARWAR
|
MP-05-003-059-001/168-A
(RONIJA)
|
1705003059NRG24200620230421855
|
21/06/2023
|
leelavati kuswah
|
1705003059WL014917
|
leelavati kuswah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574694437
|
|
leelavatikuswah
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
NARWAR
|
MP-05-003-059-001/186-C
(RONIJA)
|
1705003059NRG24200620230421860
|
21/06/2023
|
Vijendra rawat
|
1705003059WL014917
|
Vijendra rawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574694437
|
|
Vijendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
NARWAR
|
MP-05-003-059-001/260-A
(RONIJA)
|
1705003059NRG24200620230421875
|
21/06/2023
|
ranveer rawat
|
1705003059WL014917
|
ranveer rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
ranveerrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
NARWAR
|
MP-05-003-059-001/279-A
(RONIJA)
|
1705003059NRG24200620230421878
|
21/06/2023
|
mahendra rawat
|
1705003059WL014917
|
mahendra rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
mahendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
NARWAR
|
MP-05-003-059-001/286-A
(RONIJA)
|
1705003059NRG24200620230421881
|
21/06/2023
|
Bati bai pal
|
1705003059WL014917
|
Bati bai pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
Batibaipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
NARWAR
|
MP-05-003-059-001/342-A
(RONIJA)
|
1705003059NRG24200620230422033
|
21/06/2023
|
AJAV SINGH JATAV
|
1705003059WL014920
|
AJAV SINGH JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
AJAVSINGHJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
NARWAR
|
MP-05-003-059-001/342-B
(RONIJA)
|
1705003059NRG24200620230422034
|
21/06/2023
|
ROSHANLAL JATAV
|
1705003059WL014920
|
ROSHANLAL JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
ROSHANLALJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
NARWAR
|
MP-05-003-059-001/344-A
(RONIJA)
|
1705003059NRG24200620230422035
|
21/06/2023
|
uma jatav
|
1705003059WL014920
|
uma jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
umajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
NARWAR
|
MP-05-003-059-001/344-B
(RONIJA)
|
1705003059NRG24200620230422036
|
21/06/2023
|
Sonu Jatav
|
1705003059WL014920
|
Sonu Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
SonuJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
NARWAR
|
MP-05-003-059-001/353
(RONIJA)
|
1705003059NRG24200620230422041
|
21/06/2023
|
Savitri bai jatav
|
1705003059WL014920
|
Savitri bai jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
Savitribaijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
NARWAR
|
MP-05-003-059-001/358-A
(RONIJA)
|
1705003059NRG24200620230422043
|
21/06/2023
|
SUNEEL RAJAK
|
1705003059WL014920
|
SUNEEL RAJAK
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
SUNEELRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
NARWAR
|
MP-05-003-059-001/367-A
(RONIJA)
|
1705003059NRG24200620230422044
|
21/06/2023
|
Makhan Singh
|
1705003059WL014920
|
Makhan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
MakhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
NARWAR
|
MP-05-003-059-001/381
(RONIJA)
|
1705003059NRG24200620230422047
|
21/06/2023
|
Vinod Jatav
|
1705003059WL014920
|
Vinod Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
VinodJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
NARWAR
|
MP-05-003-059-001/384
(RONIJA)
|
1705003059NRG24200620230422052
|
21/06/2023
|
Ravishankar Jatav
|
1705003059WL014920
|
Ravishankar Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
RavishankarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
NARWAR
|
MP-05-003-059-001/389
(RONIJA)
|
1705003059NRG24200620230422055
|
21/06/2023
|
Rajendra Jatav
|
1705003059WL014920
|
Rajendra Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
RajendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
303
|
NARWAR
|
MP-05-003-059-001/191-A
(RONIJA)
|
1705003059NRG24200620230421862
|
21/06/2023
|
Man singh pal
|
1705003059WL014917
|
Man singh pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574694437
|
|
Mansinghpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
NARWAR
|
MP-05-003-059-001/286-C
(RONIJA)
|
1705003059NRG24200620230421882
|
21/06/2023
|
Kaptan pal
|
1705003059WL014917
|
Kaptan pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
Kaptanpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
NARWAR
|
MP-05-003-059-001/395-A
(RONIJA)
|
1705003059NRG24200620230422057
|
21/06/2023
|
Malkhan jatav
|
1705003059WL014920
|
Malkhan jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574694437
|
|
Malkhanjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
401336
|
401336
|
|
|
|
|
|
|
|