|
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-05-003-012-001/36-A
(KARUYA)
|
1705003012NRG25140620240391586
|
14/06/2024
|
Veeru
|
1705003012WL017933
|
Veeru
|
00415
|
SBIN0018768
|
2916
|
2916
|
Processed
|
26/06/2024
|
|
595830169
|
|
Veeru
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-012-001/103-D
(KARUYA)
|
1705003012NRG25140620240391589
|
14/06/2024
|
Basnti
|
1705003012WL017934
|
Basnti
|
00415
|
SBIN0030132
|
2916
|
2916
|
Processed
|
26/06/2024
|
|
595830169
|
|
Basnti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
NARWAR
|
MP-05-003-012-001/104-C
(KARUYA)
|
1705003012NRG25140620240391590
|
14/06/2024
|
Rekha adiwasi
|
1705003012WL017934
|
Rekha adiwasi
|
00415
|
SBIN0030132
|
2916
|
2916
|
Processed
|
26/06/2024
|
|
595830169
|
|
Rekhaadiwasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
NARWAR
|
MP-05-003-012-001/249-A
(KARUYA)
|
1705003012NRG25140620240391584
|
14/06/2024
|
Kapoori
|
1705003012WL017933
|
Kapoori
|
00415
|
SBIN0030132
|
2916
|
2916
|
Processed
|
26/06/2024
|
|
595830169
|
|
Kapoori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
NARWAR
|
MP-05-003-012-001/45-C
(KARUYA)
|
1705003012NRG25140620240391592
|
14/06/2024
|
Suman Adiwasi
|
1705003012WL017934
|
Suman Adiwasi
|
00415
|
SBIN0030132
|
2916
|
2916
|
Processed
|
26/06/2024
|
|
595830169
|
|
SumanAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
NARWAR
|
MP-05-003-032-001/128-A
(SAVOLI)
|
1705003032NRG25080620240357865
|
14/06/2024
|
DEVI SINGH
|
1705003032WL016317
|
DEVI SINGH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830169
|
|
DEVISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
NARWAR
|
MP-05-003-032-002/12-A
(SAVOLI)
|
1705003032NRG25080620240357920
|
14/06/2024
|
SIYA PRAJAPATI
|
1705003032WL016317
|
SIYA PRAJAPATI
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830169
|
|
SIYAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-032-002/20
(SAVOLI)
|
1705003032NRG25080620240357933
|
14/06/2024
|
MUKESH
|
1705003032WL016317
|
MUKESH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830169
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-032-002/20-A
(SAVOLI)
|
1705003032NRG25080620240357934
|
14/06/2024
|
Pinki Prajapati
|
1705003032WL016317
|
Pinki Prajapati
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830169
|
|
PinkiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-032-002/27
(SAVOLI)
|
1705003032NRG25080620240357940
|
14/06/2024
|
ramcharan gurjar
|
1705003032WL016317
|
ramcharan gurjar
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830169
|
|
ramcharangurjar
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-032-002/3-B
(SAVOLI)
|
1705003032NRG25080620240357945
|
14/06/2024
|
Sunena Gurjar
|
1705003032WL016317
|
Sunena Gurjar
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830169
|
|
SunenaGurjar
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-032-002/315
(SAVOLI)
|
1705003032NRG25080620240357948
|
14/06/2024
|
chhote lal prajapati
|
1705003032WL016317
|
chhote lal prajapati
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830169
|
|
chhotelalprajapati
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-032-002/37-B
(SAVOLI)
|
1705003032NRG25080620240357955
|
14/06/2024
|
Meena Bai Baghel
|
1705003032WL016317
|
Meena Bai Baghel
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830169
|
|
MeenaBaiBaghel
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-032-002/45-A
(SAVOLI)
|
1705003032NRG25080620240357963
|
14/06/2024
|
Sunena Gurjar
|
1705003032WL016317
|
Sunena Gurjar
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830169
|
|
SunenaGurjar
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-032-002/5-A
(SAVOLI)
|
1705003032NRG25080620240357970
|
14/06/2024
|
ASHOK
|
1705003032WL016317
|
ASHOK
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830169
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-032-002/65
(SAVOLI)
|
1705003032NRG25080620240357983
|
14/06/2024
|
SULTAN
|
1705003032WL016317
|
SULTAN
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830169
|
|
SULTAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-032-002/8
(SAVOLI)
|
1705003032NRG25080620240357984
|
14/06/2024
|
Maharaj Singh prajapat
|
1705003032WL016317
|
Maharaj Singh prajapat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830169
|
|
MaharajSinghprajapat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29160
|
29160
|
|
|
|
|
|
|
|
|
18
|
NARWAR
|
MP-05-003-012-001/1
(KARUYA)
|
1705003012NRG25140620240391582
|
14/06/2024
|
Siya bai
|
1705003012WL017933
|
Siya bai
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
26/06/2024
|
|
595830169
|
|
Siyabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
NARWAR
|
MP-05-003-012-001/107-B
(KARUYA)
|
1705003012NRG25140620240391591
|
14/06/2024
|
virabal
|
1705003012WL017934
|
virabal
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
26/06/2024
|
|
595830169
|
|
virabal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
NARWAR
|
MP-05-003-012-001/21
(KARUYA)
|
1705003012NRG25140620240391578
|
14/06/2024
|
Angad
|
1705003012WL017932
|
Angad
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
26/06/2024
|
|
595830169
|
|
Angad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
NARWAR
|
MP-05-003-012-001/25
(KARUYA)
|
1705003012NRG25140620240391579
|
14/06/2024
|
gomati
|
1705003012WL017932
|
gomati
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
26/06/2024
|
|
595830169
|
|
gomati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
NARWAR
|
MP-05-003-012-001/33-B
(KARUYA)
|
1705003012NRG25140620240391585
|
14/06/2024
|
Panjav Adiwasi
|
1705003012WL017933
|
Panjav Adiwasi
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
26/06/2024
|
|
595830169
|
|
PanjavAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
NARWAR
|
MP-05-003-012-001/45-B
(KARUYA)
|
1705003012NRG25140620240391587
|
14/06/2024
|
keshav
|
1705003012WL017933
|
keshav
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
26/06/2024
|
|
595830169
|
|
keshav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
NARWAR
|
MP-05-003-012-001/76-A
(KARUYA)
|
1705003012NRG25140620240391581
|
14/06/2024
|
Prakash Adiwashi
|
1705003012WL017932
|
Prakash Adiwashi
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
26/06/2024
|
|
595830169
|
|
PrakashAdiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
NARWAR
|
MP-05-003-032-002/18-A
(SAVOLI)
|
1705003032NRG25080620240357930
|
14/06/2024
|
Ajab singh Baghel
|
1705003032WL016317
|
Ajab singh Baghel
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830169
|
|
AjabsinghBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
NARWAR
|
MP-05-003-032-002/55-B
(SAVOLI)
|
1705003032NRG25080620240357976
|
14/06/2024
|
Ramsevak Gurjar
|
1705003032WL016317
|
Ramsevak Gurjar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830169
|
|
RamsevakGurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23328
|
23328
|
|
|
|
|
|
|
|
|
27
|
NARWAR
|
MP-05-003-012-001/100-B
(KARUYA)
|
1705003012NRG25140620240391588
|
14/06/2024
|
Dharamveer Adiwasi
|
1705003012WL017934
|
Dharamveer Adiwasi
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
26/06/2024
|
|
595830169
|
|
DharamveerAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NARWAR
|
MP-05-003-012-001/112-C
(KARUYA)
|
1705003012NRG25140620240391583
|
14/06/2024
|
Dhanpal Adiwasi
|
1705003012WL017933
|
Dhanpal Adiwasi
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
26/06/2024
|
|
595830169
|
|
DhanpalAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-012-001/97
(KARUYA)
|
1705003012NRG25140620240391593
|
14/06/2024
|
Gammandi Adiwasi
|
1705003012WL017934
|
Gammandi Adiwasi
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
26/06/2024
|
|
595830169
|
|
GammandiAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
NARWAR
|
MP-05-003-032-001/125-B
(SAVOLI)
|
1705003032NRG25080620240357863
|
14/06/2024
|
Jasharath Singh Baghel
|
1705003032WL016317
|
Jasharath Singh Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830169
|
|
JasharathSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NARWAR
|
MP-05-003-032-001/125-C
(SAVOLI)
|
1705003032NRG25080620240357864
|
14/06/2024
|
Ravi Prajapati
|
1705003032WL016317
|
Ravi Prajapati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830169
|
|
RaviPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
NARWAR
|
MP-05-003-032-001/142-B
(SAVOLI)
|
1705003032NRG25080620240357866
|
14/06/2024
|
Raju Baghel
|
1705003032WL016317
|
Raju Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830169
|
|
RajuBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
NARWAR
|
MP-05-003-032-001/142-C
(SAVOLI)
|
1705003032NRG25080620240357867
|
14/06/2024
|
Takhat Singh Baghel
|
1705003032WL016317
|
Takhat Singh Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830169
|
|
TakhatSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NARWAR
|
MP-05-003-032-001/143-A
(SAVOLI)
|
1705003032NRG25080620240357868
|
14/06/2024
|
Mansharam Yadav
|
1705003032WL016317
|
Mansharam Yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830169
|
|
MansharamYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
NARWAR
|
MP-05-003-032-001/152-B
(SAVOLI)
|
1705003032NRG25080620240357869
|
14/06/2024
|
Jitendra Yadav
|
1705003032WL016317
|
Jitendra Yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830169
|
|
JitendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
NARWAR
|
MP-05-003-032-001/164-A
(SAVOLI)
|
1705003032NRG25080620240357870
|
14/06/2024
|
PUSHPENDRA YADAV
|
1705003032WL016317
|
PUSHPENDRA YADAV
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830169
|
|
PUSHPENDRAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NARWAR
|
MP-05-003-032-001/166-A
(SAVOLI)
|
1705003032NRG25080620240357871
|
14/06/2024
|
BRAJENDRA YADAV
|
1705003032WL016317
|
BRAJENDRA YADAV
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830169
|
|
BRAJENDRAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NARWAR
|
MP-05-003-032-001/169-B
(SAVOLI)
|
1705003032NRG25080620240357872
|
14/06/2024
|
Bhagwat Singh Yadav
|
1705003032WL016317
|
Bhagwat Singh Yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830169
|
|
BhagwatSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
NARWAR
|
MP-05-003-032-001/18-A
(SAVOLI)
|
1705003032NRG25080620240357873
|
14/06/2024
|
Nandkishor Kushwah
|
1705003032WL016317
|
Nandkishor Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830169
|
|
NandkishorKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NARWAR
|
MP-05-003-032-001/181-A
(SAVOLI)
|
1705003032NRG25080620240357874
|
14/06/2024
|
Hakim Yadav
|
1705003032WL016317
|
Hakim Yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830169
|
|
HakimYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NARWAR
|
MP-05-003-032-001/19-B
(SAVOLI)
|
1705003032NRG25080620240357875
|
14/06/2024
|
Sima Kushwah
|
1705003032WL016317
|
Sima Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830169
|
|
SimaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NARWAR
|
MP-05-003-032-001/191-C
(SAVOLI)
|
1705003032NRG25080620240357876
|
14/06/2024
|
Preeti Yadav
|
1705003032WL016317
|
Preeti Yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830169
|
|
PreetiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NARWAR
|
MP-05-003-032-001/192-B
(SAVOLI)
|
1705003032NRG25080620240357877
|
14/06/2024
|
Mayaram Kushwah
|
1705003032WL016317
|
Mayaram Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830169
|
|
MayaramKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NARWAR
|
MP-05-003-032-001/192-C
(SAVOLI)
|
1705003032NRG25080620240357878
|
14/06/2024
|
Kedar Singh Kushwah
|
1705003032WL016317
|
Kedar Singh Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830169
|
|
KedarSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NARWAR
|
MP-05-003-032-001/192-D
(SAVOLI)
|
1705003032NRG25080620240357879
|
14/06/2024
|
Ray Singh Kushwah
|
1705003032WL016317
|
Ray Singh Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830169
|
|
RaySinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NARWAR
|
MP-05-003-032-001/198-A
(SAVOLI)
|
1705003032NRG25080620240357880
|
14/06/2024
|
Hargyan Koli
|
1705003032WL016317
|
Hargyan Koli
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830169
|
|
HargyanKoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NARWAR
|
MP-05-003-032-001/201
(SAVOLI)
|
1705003032NRG25080620240357881
|
14/06/2024
|
USHA KUSHWAH
|
1705003032WL016317
|
USHA KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830169
|
|
USHAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NARWAR
|
MP-05-003-032-001/202-A
(SAVOLI)
|
1705003032NRG25080620240357882
|
14/06/2024
|
Naresh Yadav
|
1705003032WL016317
|
Naresh Yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830169
|
|
NareshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NARWAR
|
MP-05-003-032-001/210-A
(SAVOLI)
|
1705003032NRG25080620240357883
|
14/06/2024
|
Ratansingh Kushwah
|
1705003032WL016317
|
Ratansingh Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830169
|
|
RatansinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NARWAR
|
MP-05-003-032-001/211-A
(SAVOLI)
|
1705003032NRG25080620240357884
|
14/06/2024
|
Kamlesh Kushwah
|
1705003032WL016317
|
Kamlesh Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830169
|
|
KamleshKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NARWAR
|
MP-05-003-032-001/212-B
(SAVOLI)
|
1705003032NRG25080620240357885
|
14/06/2024
|
Gopal Kushwah
|
1705003032WL016317
|
Gopal Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830169
|
|
GopalKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NARWAR
|
MP-05-003-032-001/215-C
(SAVOLI)
|
1705003032NRG25080620240357886
|
14/06/2024
|
Devi Singh Yadav
|
1705003032WL016317
|
Devi Singh Yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830169
|
|
DeviSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NARWAR
|
MP-05-003-032-001/216-A
(SAVOLI)
|
1705003032NRG25080620240357887
|
14/06/2024
|
Ghanshyam Kushwah
|
1705003032WL016317
|
Ghanshyam Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830169
|
|
GhanshyamKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NARWAR
|
MP-05-003-032-001/218-A
(SAVOLI)
|
1705003032NRG25080620240357888
|
14/06/2024
|
Naresh Kushwah
|
1705003032WL016317
|
Naresh Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830169
|
|
NareshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NARWAR
|
MP-05-003-032-001/218-B
(SAVOLI)
|
1705003032NRG25080620240357889
|
14/06/2024
|
Makhan Singh Kushwah
|
1705003032WL016317
|
Makhan Singh Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830169
|
|
MakhanSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NARWAR
|
MP-05-003-032-001/219-A
(SAVOLI)
|
1705003032NRG25080620240357890
|
14/06/2024
|
Devi SIngh
|
1705003032WL016317
|
Devi SIngh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830169
|
|
DeviSIngh
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NARWAR
|
MP-05-003-032-001/220-B
(SAVOLI)
|
1705003032NRG25080620240357891
|
14/06/2024
|
Rakesh Kushwah
|
1705003032WL016317
|
Rakesh Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830169
|
|
RakeshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NARWAR
|
MP-05-003-032-001/222-A
(SAVOLI)
|
1705003032NRG25080620240357892
|
14/06/2024
|
Rajavati Kushwah
|
1705003032WL016317
|
Rajavati Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830169
|
|
RajavatiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NARWAR
|
MP-05-003-032-001/222-B
(SAVOLI)
|
1705003032NRG25080620240357893
|
14/06/2024
|
Parmanand Kushwah
|
1705003032WL016317
|
Parmanand Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830169
|
|
ParmanandKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NARWAR
|
MP-05-003-032-001/223-B
(SAVOLI)
|
1705003032NRG25080620240357894
|
14/06/2024
|
Haravilas Kushwah
|
1705003032WL016317
|
Haravilas Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830169
|
|
HaravilasKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NARWAR
|
MP-05-003-032-001/223-C
(SAVOLI)
|
1705003032NRG25080620240357895
|
14/06/2024
|
Rajendra Kushwah
|
1705003032WL016317
|
Rajendra Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830169
|
|
RajendraKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NARWAR
|
MP-05-003-032-001/224-B
(SAVOLI)
|
1705003032NRG25080620240357896
|
14/06/2024
|
Summer Singh Kushwah
|
1705003032WL016317
|
Summer Singh Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830169
|
|
SummerSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NARWAR
|
MP-05-003-032-001/224-C
(SAVOLI)
|
1705003032NRG25080620240357897
|
14/06/2024
|
Sahab Singh Kushwah
|
1705003032WL016317
|
Sahab Singh Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830169
|
|
SahabSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NARWAR
|
MP-05-003-032-001/225-C
(SAVOLI)
|
1705003032NRG25080620240357898
|
14/06/2024
|
Hira Singh Kushwah
|
1705003032WL016317
|
Hira Singh Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830169
|
|
HiraSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NARWAR
|
MP-05-003-032-001/226-A
(SAVOLI)
|
1705003032NRG25080620240357899
|
14/06/2024
|
Gulab Singh Kushwah
|
1705003032WL016317
|
Gulab Singh Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830169
|
|
GulabSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARWAR
|
MP-05-003-032-001/229-B
(SAVOLI)
|
1705003032NRG25080620240357900
|
14/06/2024
|
Kallu Kushwah
|
1705003032WL016317
|
Kallu Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830169
|
|
KalluKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NARWAR
|
MP-05-003-032-001/235-C
(SAVOLI)
|
1705003032NRG25080620240357901
|
14/06/2024
|
Mohan Singh Kushwah
|
1705003032WL016317
|
Mohan Singh Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830169
|
|
MohanSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NARWAR
|
MP-05-003-032-001/238-C
(SAVOLI)
|
1705003032NRG25080620240357902
|
14/06/2024
|
Sonu Yadav
|
1705003032WL016317
|
Sonu Yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830169
|
|
SonuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NARWAR
|
MP-05-003-032-001/241
(SAVOLI)
|
1705003032NRG25080620240357903
|
14/06/2024
|
GIVIND SINGH KUSHWAH
|
1705003032WL016317
|
GIVIND SINGH KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830169
|
|
GIVINDSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NARWAR
|
MP-05-003-032-001/243-B
(SAVOLI)
|
1705003032NRG25080620240357904
|
14/06/2024
|
Bhagvan Singh Kushwah
|
1705003032WL016317
|
Bhagvan Singh Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830169
|
|
BhagvanSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARWAR
|
MP-05-003-032-001/258-A
(SAVOLI)
|
1705003032NRG25080620240357905
|
14/06/2024
|
Dinesh Kushwah
|
1705003032WL016317
|
Dinesh Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830169
|
|
DineshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NARWAR
|
MP-05-003-032-001/277-A
(SAVOLI)
|
1705003032NRG25080620240357906
|
14/06/2024
|
Anant Singh Yadav
|
1705003032WL016317
|
Anant Singh Yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830169
|
|
AnantSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARWAR
|
MP-05-003-032-001/277-B
(SAVOLI)
|
1705003032NRG25080620240357907
|
14/06/2024
|
Gajendra Singh Yadav
|
1705003032WL016317
|
Gajendra Singh Yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830169
|
|
GajendraSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NARWAR
|
MP-05-003-032-001/291-B
(SAVOLI)
|
1705003032NRG25080620240357908
|
14/06/2024
|
Laxman Singh Kushwah
|
1705003032WL016317
|
Laxman Singh Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830169
|
|
LaxmanSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARWAR
|
MP-05-003-032-001/3-A
(SAVOLI)
|
1705003032NRG25080620240357909
|
14/06/2024
|
Bhikam Yadav
|
1705003032WL016317
|
Bhikam Yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830169
|
|
BhikamYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NARWAR
|
MP-05-003-032-001/3-B
(SAVOLI)
|
1705003032NRG25080620240357910
|
14/06/2024
|
Sundar Yadav
|
1705003032WL016317
|
Sundar Yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830169
|
|
SundarYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARWAR
|
MP-05-003-032-001/70-B
(SAVOLI)
|
1705003032NRG25080620240357911
|
14/06/2024
|
Parmal Singh Yadav
|
1705003032WL016317
|
Parmal Singh Yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830169
|
|
ParmalSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARWAR
|
MP-05-003-032-001/77-A
(SAVOLI)
|
1705003032NRG25080620240357912
|
14/06/2024
|
Girja Yadav
|
1705003032WL016317
|
Girja Yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830169
|
|
GirjaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARWAR
|
MP-05-003-032-001/82-A
(SAVOLI)
|
1705003032NRG25080620240357913
|
14/06/2024
|
BHAGWAN LAL KUSHWAH
|
1705003032WL016317
|
BHAGWAN LAL KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830169
|
|
BHAGWANLALKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARWAR
|
MP-05-003-032-001/82-B
(SAVOLI)
|
1705003032NRG25080620240357914
|
14/06/2024
|
Nabal Singh Kushwah
|
1705003032WL016317
|
Nabal Singh Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830169
|
|
NabalSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARWAR
|
MP-05-003-032-001/93-A
(SAVOLI)
|
1705003032NRG25080620240357915
|
14/06/2024
|
Keshkali Bai
|
1705003032WL016317
|
Keshkali Bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830169
|
|
KeshkaliBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-032-001/99
(SAVOLI)
|
1705003032NRG25080620240357916
|
14/06/2024
|
BHAGVAN SINGH PARIHAR
|
1705003032WL016317
|
BHAGVAN SINGH PARIHAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830169
|
|
BHAGVANSINGHPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-032-002/10-A
(SAVOLI)
|
1705003032NRG25080620240357917
|
14/06/2024
|
Dhiraj Baghel
|
1705003032WL016317
|
Dhiraj Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830169
|
|
DhirajBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-032-002/11-A
(SAVOLI)
|
1705003032NRG25080620240357918
|
14/06/2024
|
Harnam Singh Gurjar
|
1705003032WL016317
|
Harnam Singh Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830169
|
|
HarnamSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARWAR
|
MP-05-003-032-002/12
(SAVOLI)
|
1705003032NRG25080620240357919
|
14/06/2024
|
Gopal Singh Prajapati
|
1705003032WL016317
|
Gopal Singh Prajapati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830169
|
|
GopalSinghPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARWAR
|
MP-05-003-032-002/13
(SAVOLI)
|
1705003032NRG25080620240357921
|
14/06/2024
|
Bhikham
|
1705003032WL016317
|
Bhikham
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830169
|
|
Bhikham
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-032-002/13-A
(SAVOLI)
|
1705003032NRG25080620240357922
|
14/06/2024
|
Raju Gurjar
|
1705003032WL016317
|
Raju Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830169
|
|
RajuGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARWAR
|
MP-05-003-032-002/14
(SAVOLI)
|
1705003032NRG25080620240357923
|
14/06/2024
|
Jardanr Singh gurjar
|
1705003032WL016317
|
Jardanr Singh gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830169
|
|
JardanrSinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARWAR
|
MP-05-003-032-002/14-A
(SAVOLI)
|
1705003032NRG25080620240357924
|
14/06/2024
|
Raghvendra Gurjar
|
1705003032WL016317
|
Raghvendra Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830169
|
|
RaghvendraGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-032-002/15
(SAVOLI)
|
1705003032NRG25080620240357925
|
14/06/2024
|
Lakhan Baghel
|
1705003032WL016317
|
Lakhan Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830169
|
|
LakhanBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-032-002/15-A
(SAVOLI)
|
1705003032NRG25080620240357926
|
14/06/2024
|
Udaybhan Baghel
|
1705003032WL016317
|
Udaybhan Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830169
|
|
UdaybhanBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-032-002/16-A
(SAVOLI)
|
1705003032NRG25080620240357927
|
14/06/2024
|
Suresh Gurjar
|
1705003032WL016317
|
Suresh Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830169
|
|
SureshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-032-002/17-A
(SAVOLI)
|
1705003032NRG25080620240357928
|
14/06/2024
|
Suresh Kumar Prajapati
|
1705003032WL016317
|
Suresh Kumar Prajapati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830169
|
|
SureshKumarPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-032-002/18
(SAVOLI)
|
1705003032NRG25080620240357929
|
14/06/2024
|
Badam Singh Baghel
|
1705003032WL016317
|
Badam Singh Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830169
|
|
BadamSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-032-002/19-A
(SAVOLI)
|
1705003032NRG25080620240357931
|
14/06/2024
|
Girraj Gurjar
|
1705003032WL016317
|
Girraj Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830169
|
|
GirrajGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-032-002/2-A
(SAVOLI)
|
1705003032NRG25080620240357932
|
14/06/2024
|
Prakash gurjar
|
1705003032WL016317
|
Prakash gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830169
|
|
Prakashgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARWAR
|
MP-05-003-032-002/21-A
(SAVOLI)
|
1705003032NRG25080620240357935
|
14/06/2024
|
Kallo Baghel
|
1705003032WL016317
|
Kallo Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830169
|
|
KalloBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-032-002/22-A
(SAVOLI)
|
1705003032NRG25080620240357936
|
14/06/2024
|
Veera Gurjar
|
1705003032WL016317
|
Veera Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830169
|
|
VeeraGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-032-002/23-A
(SAVOLI)
|
1705003032NRG25080620240357937
|
14/06/2024
|
Ravindra Gurjar
|
1705003032WL016317
|
Ravindra Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830169
|
|
RavindraGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-032-002/24-A
(SAVOLI)
|
1705003032NRG25080620240357938
|
14/06/2024
|
Keshav Singh Gurjar
|
1705003032WL016317
|
Keshav Singh Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830169
|
|
KeshavSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-032-002/25-A
(SAVOLI)
|
1705003032NRG25080620240357939
|
14/06/2024
|
Mohar Singh Gurjar
|
1705003032WL016317
|
Mohar Singh Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830169
|
|
MoharSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-032-002/28-A
(SAVOLI)
|
1705003032NRG25080620240357941
|
14/06/2024
|
Maheep Prajapati
|
1705003032WL016317
|
Maheep Prajapati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830169
|
|
MaheepPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-032-002/29
(SAVOLI)
|
1705003032NRG25080620240357942
|
14/06/2024
|
Kallaram baghel
|
1705003032WL016317
|
Kallaram baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830169
|
|
Kallarambaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-032-002/29-A
(SAVOLI)
|
1705003032NRG25080620240357943
|
14/06/2024
|
Narayan Singh Baghel
|
1705003032WL016317
|
Narayan Singh Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830169
|
|
NarayanSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-032-002/30-A
(SAVOLI)
|
1705003032NRG25080620240357946
|
14/06/2024
|
Ramnivas Gurjar
|
1705003032WL016317
|
Ramnivas Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830169
|
|
RamnivasGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-032-002/31-A
(SAVOLI)
|
1705003032NRG25080620240357947
|
14/06/2024
|
Hari Gurjar
|
1705003032WL016317
|
Hari Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830169
|
|
HariGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-032-002/32-A
(SAVOLI)
|
1705003032NRG25080620240357949
|
14/06/2024
|
Lakhan Singh Gurjar
|
1705003032WL016317
|
Lakhan Singh Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830169
|
|
LakhanSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-032-002/34-A
(SAVOLI)
|
1705003032NRG25080620240357950
|
14/06/2024
|
Govind Singh Baghel
|
1705003032WL016317
|
Govind Singh Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830169
|
|
GovindSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-032-002/34-B
(SAVOLI)
|
1705003032NRG25080620240357951
|
14/06/2024
|
Beerendra Baghel
|
1705003032WL016317
|
Beerendra Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830169
|
|
BeerendraBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-032-002/35-A
(SAVOLI)
|
1705003032NRG25080620240357952
|
14/06/2024
|
Ummed Singh Gurjar
|
1705003032WL016317
|
Ummed Singh Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830169
|
|
UmmedSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-032-002/35-B
(SAVOLI)
|
1705003032NRG25080620240357953
|
14/06/2024
|
Ranveer Singh Gurjar
|
1705003032WL016317
|
Ranveer Singh Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830169
|
|
RanveerSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-032-002/35-C
(SAVOLI)
|
1705003032NRG25080620240357954
|
14/06/2024
|
Mahesh Gurjar
|
1705003032WL016317
|
Mahesh Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830169
|
|
MaheshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-032-002/38
(SAVOLI)
|
1705003032NRG25080620240357956
|
14/06/2024
|
Karan SIngh Baghel
|
1705003032WL016317
|
Karan SIngh Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830169
|
|
KaranSInghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-032-002/39-A
(SAVOLI)
|
1705003032NRG25080620240357957
|
14/06/2024
|
Parmal Singh Baghel
|
1705003032WL016317
|
Parmal Singh Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830169
|
|
ParmalSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-032-002/39-B
(SAVOLI)
|
1705003032NRG25080620240357958
|
14/06/2024
|
Neetu Baghel
|
1705003032WL016317
|
Neetu Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830169
|
|
NeetuBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-032-002/40-A
(SAVOLI)
|
1705003032NRG25080620240357959
|
14/06/2024
|
Atalbihari grjar
|
1705003032WL016317
|
Atalbihari grjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830169
|
|
Atalbiharigrjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-032-002/42
(SAVOLI)
|
1705003032NRG25080620240357960
|
14/06/2024
|
Bakeel Gurjar
|
1705003032WL016317
|
Bakeel Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830169
|
|
BakeelGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-032-002/42-A
(SAVOLI)
|
1705003032NRG25080620240357961
|
14/06/2024
|
Ramvaran Singh Gurjar
|
1705003032WL016317
|
Ramvaran Singh Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830169
|
|
RamvaranSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-032-002/43-A
(SAVOLI)
|
1705003032NRG25080620240357962
|
14/06/2024
|
Rannu Gurjar
|
1705003032WL016317
|
Rannu Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830169
|
|
RannuGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-032-002/46-B
(SAVOLI)
|
1705003032NRG25080620240357964
|
14/06/2024
|
Ranveer Baghel
|
1705003032WL016317
|
Ranveer Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830169
|
|
RanveerBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-032-002/46-C
(SAVOLI)
|
1705003032NRG25080620240357965
|
14/06/2024
|
Raju Baghel
|
1705003032WL016317
|
Raju Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830169
|
|
RajuBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-032-002/48-A
(SAVOLI)
|
1705003032NRG25080620240357966
|
14/06/2024
|
Moukam Singh Gurjar
|
1705003032WL016317
|
Moukam Singh Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830169
|
|
MoukamSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-032-002/48-B
(SAVOLI)
|
1705003032NRG25080620240357967
|
14/06/2024
|
Ranveer Singh Gurjar
|
1705003032WL016317
|
Ranveer Singh Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830169
|
|
RanveerSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-032-002/49-A
(SAVOLI)
|
1705003032NRG25080620240357968
|
14/06/2024
|
Jagdish Baghel
|
1705003032WL016317
|
Jagdish Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830169
|
|
JagdishBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-032-002/49-B
(SAVOLI)
|
1705003032NRG25080620240357969
|
14/06/2024
|
Ramratan Baghel
|
1705003032WL016317
|
Ramratan Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830169
|
|
RamratanBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-032-002/51-A
(SAVOLI)
|
1705003032NRG25080620240357971
|
14/06/2024
|
Deevan Singh Gurjar
|
1705003032WL016317
|
Deevan Singh Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830169
|
|
DeevanSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-032-002/52
(SAVOLI)
|
1705003032NRG25080620240357972
|
14/06/2024
|
Shivkuvr baghel
|
1705003032WL016317
|
Shivkuvr baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830169
|
|
Shivkuvrbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-032-002/53-A
(SAVOLI)
|
1705003032NRG25080620240357973
|
14/06/2024
|
Puran Singh Gurjar
|
1705003032WL016317
|
Puran Singh Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830169
|
|
PuranSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-032-002/53-B
(SAVOLI)
|
1705003032NRG25080620240357974
|
14/06/2024
|
Veerendra Singh Gurjar
|
1705003032WL016317
|
Veerendra Singh Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830169
|
|
VeerendraSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-032-002/55-A
(SAVOLI)
|
1705003032NRG25080620240357975
|
14/06/2024
|
Dileep Gurjar
|
1705003032WL016317
|
Dileep Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830169
|
|
DileepGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-032-002/59
(SAVOLI)
|
1705003032NRG25080620240357977
|
14/06/2024
|
ASHOK BAGHEL
|
1705003032WL016317
|
ASHOK BAGHEL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830169
|
|
ASHOKBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-032-002/6-A
(SAVOLI)
|
1705003032NRG25080620240357978
|
14/06/2024
|
Amarsingh Baghel
|
1705003032WL016317
|
Amarsingh Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830169
|
|
AmarsinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-032-002/6-B
(SAVOLI)
|
1705003032NRG25080620240357979
|
14/06/2024
|
Krishna Baghel
|
1705003032WL016317
|
Krishna Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830169
|
|
KrishnaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-032-002/62
(SAVOLI)
|
1705003032NRG25080620240357980
|
14/06/2024
|
Kalavati Baghel
|
1705003032WL016317
|
Kalavati Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830169
|
|
KalavatiBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-032-002/63
(SAVOLI)
|
1705003032NRG25080620240357981
|
14/06/2024
|
Suresh Baghel
|
1705003032WL016317
|
Suresh Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830169
|
|
SureshBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-032-002/63-A
(SAVOLI)
|
1705003032NRG25080620240357982
|
14/06/2024
|
Gajraj Singh Baghel
|
1705003032WL016317
|
Gajraj Singh Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830169
|
|
GajrajSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-032-003/79
(SAVOLI)
|
1705003032NRG25080620240357985
|
14/06/2024
|
ATAR SINGH
|
1705003032WL016317
|
ATAR SINGH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830169
|
|
ATARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-044-001/627-D
(KHADICHA)
|
1705003044NRG25100620240366048
|
14/06/2024
|
Dheeraj pal
|
1705003044WL016747
|
Dheeraj pal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830169
|
|
Dheerajpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-044-001/628
(KHADICHA)
|
1705003044NRG25100620240366049
|
14/06/2024
|
Kamlesh rajak
|
1705003044WL016747
|
Kamlesh rajak
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830169
|
|
Kamleshrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-044-001/628-A
(KHADICHA)
|
1705003044NRG25100620240366050
|
14/06/2024
|
Anand kumar misra
|
1705003044WL016747
|
Anand kumar misra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830169
|
|
Anandkumarmisra
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-044-001/628-A
(KHADICHA)
|
1705003044NRG25100620240366051
|
14/06/2024
|
Rani devi
|
1705003044WL016747
|
Rani devi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830169
|
|
Ranidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-044-001/628-B
(KHADICHA)
|
1705003044NRG25100620240366052
|
14/06/2024
|
Gaytri jatav
|
1705003044WL016747
|
Gaytri jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830169
|
|
Gaytrijatav
|
STATE BANK OF INDIA(508548)
|
|
143
|
NARWAR
|
MP-05-003-044-001/628-D
(KHADICHA)
|
1705003044NRG25100620240366053
|
14/06/2024
|
Ajay rawat
|
1705003044WL016747
|
Ajay rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830169
|
|
Ajayrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-044-001/629-A
(KHADICHA)
|
1705003044NRG25100620240366054
|
14/06/2024
|
balvir rawat
|
1705003044WL016747
|
balvir rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830169
|
|
balvirrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-044-001/629-B
(KHADICHA)
|
1705003044NRG25100620240366055
|
14/06/2024
|
Vijendra rawat
|
1705003044WL016747
|
Vijendra rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830169
|
|
Vijendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-044-001/629-C
(KHADICHA)
|
1705003044NRG25100620240366056
|
14/06/2024
|
Rupendra
|
1705003044WL016747
|
Rupendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830169
|
|
Rupendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-044-001/630
(KHADICHA)
|
1705003044NRG25100620240366057
|
14/06/2024
|
Rama mishra
|
1705003044WL016747
|
Rama mishra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830169
|
|
Ramamishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-044-001/630-A
(KHADICHA)
|
1705003044NRG25100620240366058
|
14/06/2024
|
Chanda mishra
|
1705003044WL016747
|
Chanda mishra
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595830169
|
|
Chandamishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-044-001/630-B
(KHADICHA)
|
1705003044NRG25100620240366059
|
14/06/2024
|
savita mishra
|
1705003044WL016747
|
savita mishra
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595830169
|
|
savitamishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-044-001/630-C
(KHADICHA)
|
1705003044NRG25100620240366060
|
14/06/2024
|
magni rawat
|
1705003044WL016747
|
magni rawat
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595830169
|
|
magnirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-044-001/630-D
(KHADICHA)
|
1705003044NRG25100620240366061
|
14/06/2024
|
Kalu
|
1705003044WL016747
|
Kalu
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595830169
|
|
Kalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARWAR
|
MP-05-003-044-001/631-C
(KHADICHA)
|
1705003044NRG25100620240366062
|
14/06/2024
|
Ashok rawat
|
1705003044WL016747
|
Ashok rawat
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595830169
|
|
Ashokrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-044-001/632
(KHADICHA)
|
1705003044NRG25100620240366063
|
14/06/2024
|
Dharmendra
|
1705003044WL016747
|
Dharmendra
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595830169
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARWAR
|
MP-05-003-044-001/632-A
(KHADICHA)
|
1705003044NRG25100620240366064
|
14/06/2024
|
Raksha
|
1705003044WL016747
|
Raksha
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595830169
|
|
Raksha
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NARWAR
|
MP-05-003-044-001/633-A
(KHADICHA)
|
1705003044NRG25100620240366065
|
14/06/2024
|
Raju
|
1705003044WL016747
|
Raju
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595830169
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARWAR
|
MP-05-003-044-001/633-B
(KHADICHA)
|
1705003044NRG25100620240366066
|
14/06/2024
|
Kalu rajak
|
1705003044WL016747
|
Kalu rajak
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595830169
|
|
Kalurajak
|
INDIAN BANK(607105)
|
|
157
|
NARWAR
|
MP-05-003-044-001/633-B
(KHADICHA)
|
1705003044NRG25100620240366067
|
14/06/2024
|
Neelesh Rajak
|
1705003044WL016747
|
Neelesh Rajak
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595830169
|
|
NeeleshRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NARWAR
|
MP-05-003-044-001/633-D
(KHADICHA)
|
1705003044NRG25100620240366068
|
14/06/2024
|
Neha rawat
|
1705003044WL016747
|
Neha rawat
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595830169
|
|
Neharawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARWAR
|
MP-05-003-044-001/634
(KHADICHA)
|
1705003044NRG25100620240366069
|
14/06/2024
|
Ranveer Rawat
|
1705003044WL016747
|
Ranveer Rawat
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595830169
|
|
RanveerRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARWAR
|
MP-05-003-044-001/634-A
(KHADICHA)
|
1705003044NRG25100620240366070
|
14/06/2024
|
Ajay baghel
|
1705003044WL016747
|
Ajay baghel
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595830169
|
|
Ajaybaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NARWAR
|
MP-05-003-044-001/634-C
(KHADICHA)
|
1705003044NRG25100620240366071
|
14/06/2024
|
Dharmendra parihar
|
1705003044WL016747
|
Dharmendra parihar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595830169
|
|
Dharmendraparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NARWAR
|
MP-05-003-044-001/635-A
(KHADICHA)
|
1705003044NRG25100620240366072
|
14/06/2024
|
kamal kishor
|
1705003044WL016747
|
kamal kishor
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595830169
|
|
kamalkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NARWAR
|
MP-05-003-044-001/635-C
(KHADICHA)
|
1705003044NRG25100620240366073
|
14/06/2024
|
Vinod parihar
|
1705003044WL016747
|
Vinod parihar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595830169
|
|
Vinodparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NARWAR
|
MP-05-003-044-001/636-A
(KHADICHA)
|
1705003044NRG25100620240366074
|
14/06/2024
|
Vineet misra
|
1705003044WL016747
|
Vineet misra
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595830169
|
|
Vineetmisra
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NARWAR
|
MP-05-003-044-001/636-B
(KHADICHA)
|
1705003044NRG25100620240366075
|
14/06/2024
|
Anil Rajak
|
1705003044WL016747
|
Anil Rajak
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595830169
|
|
AnilRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NARWAR
|
MP-05-003-044-001/636-C
(KHADICHA)
|
1705003044NRG25100620240366076
|
14/06/2024
|
sanyogita parmar
|
1705003044WL016747
|
sanyogita parmar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595830169
|
|
sanyogitaparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NARWAR
|
MP-05-003-044-001/636-D
(KHADICHA)
|
1705003044NRG25100620240366077
|
14/06/2024
|
Gajendra rajak
|
1705003044WL016747
|
Gajendra rajak
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595830169
|
|
Gajendrarajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
NARWAR
|
MP-05-003-044-001/637-A
(KHADICHA)
|
1705003044NRG25100620240366079
|
14/06/2024
|
rajkumari rajak
|
1705003044WL016747
|
rajkumari rajak
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595830169
|
|
rajkumarirajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NARWAR
|
MP-05-003-044-001/637-A
(KHADICHA)
|
1705003044NRG25100620240366078
|
14/06/2024
|
Ranjeet rajak
|
1705003044WL016747
|
Ranjeet rajak
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595830169
|
|
Ranjeetrajak
|
STATE BANK OF INDIA(508548)
|
|
170
|
NARWAR
|
MP-05-003-044-001/638-A
(KHADICHA)
|
1705003044NRG25100620240366080
|
14/06/2024
|
Bhaiya raja parmar
|
1705003044WL016747
|
Bhaiya raja parmar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595830169
|
|
Bhaiyarajaparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NARWAR
|
MP-05-003-044-001/639
(KHADICHA)
|
1705003044NRG25100620240366081
|
14/06/2024
|
Ranveer singh
|
1705003044WL016747
|
Ranveer singh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595830169
|
|
Ranveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
NARWAR
|
MP-05-003-044-001/639-A
(KHADICHA)
|
1705003044NRG25100620240366082
|
14/06/2024
|
Gaurav kumar karn
|
1705003044WL016747
|
Gaurav kumar karn
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595830169
|
|
Gauravkumarkarn
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NARWAR
|
MP-05-003-044-001/639-C
(KHADICHA)
|
1705003044NRG25100620240366083
|
14/06/2024
|
Deepak Rajak
|
1705003044WL016747
|
Deepak Rajak
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595830169
|
|
DeepakRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NARWAR
|
MP-05-003-044-001/640
(KHADICHA)
|
1705003044NRG25100620240366084
|
14/06/2024
|
Anil
|
1705003044WL016747
|
Anil
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595830169
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
NARWAR
|
MP-05-003-044-001/640-A
(KHADICHA)
|
1705003044NRG25100620240366085
|
14/06/2024
|
Naresh Mishra
|
1705003044WL016747
|
Naresh Mishra
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595830169
|
|
NareshMishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NARWAR
|
MP-05-003-044-001/640-C
(KHADICHA)
|
1705003044NRG25100620240366086
|
14/06/2024
|
Rajendra Baghel
|
1705003044WL016747
|
Rajendra Baghel
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595830169
|
|
RajendraBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
NARWAR
|
MP-05-003-044-001/640-D
(KHADICHA)
|
1705003044NRG25100620240366087
|
14/06/2024
|
Bikesh Rawat
|
1705003044WL016747
|
Bikesh Rawat
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595830169
|
|
BikeshRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
NARWAR
|
MP-05-003-044-001/641-A
(KHADICHA)
|
1705003044NRG25100620240366088
|
14/06/2024
|
Govind Pratap singh Parmar
|
1705003044WL016747
|
Govind Pratap singh Parmar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595830169
|
|
GovindPratapsinghParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
NARWAR
|
MP-05-003-044-001/641-B
(KHADICHA)
|
1705003044NRG25100620240366089
|
14/06/2024
|
Neha Raja Parmar
|
1705003044WL016747
|
Neha Raja Parmar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595830169
|
|
NehaRajaParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
NARWAR
|
MP-05-003-044-001/641-C
(KHADICHA)
|
1705003044NRG25100620240366090
|
14/06/2024
|
Kuldeep Mishra
|
1705003044WL016747
|
Kuldeep Mishra
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595830169
|
|
KuldeepMishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
NARWAR
|
MP-05-003-044-001/641-D
(KHADICHA)
|
1705003044NRG25100620240366091
|
14/06/2024
|
Sovran Singh Parihar
|
1705003044WL016747
|
Sovran Singh Parihar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595830169
|
|
SovranSinghParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
NARWAR
|
MP-05-003-044-001/642-C
(KHADICHA)
|
1705003044NRG25100620240366092
|
14/06/2024
|
Sandeep
|
1705003044WL016747
|
Sandeep
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595830169
|
|
Sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
NARWAR
|
MP-05-003-044-001/642-D
(KHADICHA)
|
1705003044NRG25100620240366093
|
14/06/2024
|
Nandni Parihar
|
1705003044WL016747
|
Nandni Parihar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595830169
|
|
NandniParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
NARWAR
|
MP-05-003-044-001/643-A
(KHADICHA)
|
1705003044NRG25100620240366094
|
14/06/2024
|
Khachora parihar
|
1705003044WL016747
|
Khachora parihar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595830169
|
|
Khachoraparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
NARWAR
|
MP-05-003-044-001/645-C
(KHADICHA)
|
1705003044NRG25100620240366095
|
14/06/2024
|
Diro Adiwasi
|
1705003044WL016747
|
Diro Adiwasi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595830169
|
|
DiroAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
NARWAR
|
MP-05-003-044-001/645-D
(KHADICHA)
|
1705003044NRG25100620240366096
|
14/06/2024
|
Shkun Adiwasi
|
1705003044WL016747
|
Shkun Adiwasi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595830169
|
|
ShkunAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
NARWAR
|
MP-05-003-044-001/646-A
(KHADICHA)
|
1705003044NRG25100620240366097
|
14/06/2024
|
Sarswati Adiwasi
|
1705003044WL016747
|
Sarswati Adiwasi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595830169
|
|
SarswatiAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
NARWAR
|
MP-05-003-044-001/646-D
(KHADICHA)
|
1705003044NRG25100620240366098
|
14/06/2024
|
Gyan Bati Adiwasi
|
1705003044WL016747
|
Gyan Bati Adiwasi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595830169
|
|
GyanBatiAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
NARWAR
|
MP-05-003-044-001/647-B
(KHADICHA)
|
1705003044NRG25100620240366099
|
14/06/2024
|
Krishna Rawat
|
1705003044WL016747
|
Krishna Rawat
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595830169
|
|
KrishnaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231822
|
231822
|
|
|
|
|
|
|
|
|
190
|
NARWAR
|
MP-05-003-012-001/101-A
(KARUYA)
|
1705003012NRG25140620240391577
|
14/06/2024
|
Ramjilal Adivasi
|
1705003012WL017932
|
Ramjilal Adivasi
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
26/06/2024
|
|
595830169
|
|
RamjilalAdivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
NARWAR
|
MP-05-003-032-002/3-A
(SAVOLI)
|
1705003032NRG25080620240357944
|
14/06/2024
|
Ramlakhan Singh Gurjar
|
1705003032WL016317
|
Ramlakhan Singh Gurjar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830169
|
|
RamlakhanSinghGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
192
|
NARWAR
|
MP-05-003-012-001/67-C
(KARUYA)
|
1705003012NRG25140620240391580
|
14/06/2024
|
pushpa bai adiwasi
|
1705003012WL017932
|
pushpa bai adiwasi
|
00703
|
AIRP0000001
|
2916
|
2916
|
Processed
|
26/06/2024
|
|
595830169
|
|
pushpabaiadiwasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
294516
|
294516
|
|
|
|
|
|
|
|