|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NARWAR
|
MP-05-003-047-001/171
(SILRA)
|
1705003047NRG24221120231079445
|
22/11/2023
|
laxmi
|
1705003047WL037232
|
laxmi
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324962021
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
NARWAR
|
MP-05-003-047-001/56-B
(SILRA)
|
1705003047NRG24221120231079506
|
22/11/2023
|
BALLI
|
1705003047WL037232
|
BALLI
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324962021
|
|
BALLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-047-001/242
(SILRA)
|
1705003047NRG24221120231079449
|
22/11/2023
|
Rajkumari Solanki
|
1705003047WL037232
|
Rajkumari Solanki
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324962021
|
|
RajkumariSolanki
|
BANK OF INDIA(508505)
|
|
4
|
NARWAR
|
MP-05-003-047-001/242-A
(SILRA)
|
1705003047NRG24221120231079450
|
22/11/2023
|
Usha Solanki
|
1705003047WL037232
|
Usha Solanki
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324962021
|
|
UshaSolanki
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARWAR
|
MP-05-003-047-001/88
(SILRA)
|
1705003047NRG24221120231079511
|
22/11/2023
|
jambati
|
1705003047WL037232
|
jambati
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324962021
|
|
jambati
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
NARWAR
|
MP-05-003-047-002/15-B
(SILRA)
|
1705003047NRG24221120231079528
|
22/11/2023
|
Ramnath
|
1705003047WL037232
|
Ramnath
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324962021
|
|
Ramnath
|
BANK OF BARODA(606985)
|
|
7
|
NARWAR
|
MP-05-003-047-002/20
(SILRA)
|
1705003047NRG24221120231079529
|
22/11/2023
|
shivcharan
|
1705003047WL037232
|
shivcharan
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324962021
|
|
shivcharan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
8
|
NARWAR
|
MP-05-003-047-001/102-A
(SILRA)
|
1705003047NRG24221120231079433
|
22/11/2023
|
Ladkuvanr Solanki
|
1705003047WL037232
|
Ladkuvanr Solanki
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324962021
|
|
LadkuvanrSolanki
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-047-001/148
(SILRA)
|
1705003047NRG24221120231079443
|
22/11/2023
|
ramvati jatav
|
1705003047WL037232
|
ramvati jatav
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324962021
|
|
ramvatijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
NARWAR
|
MP-05-003-047-001/227
(SILRA)
|
1705003047NRG24221120231079448
|
22/11/2023
|
Sukhsen
|
1705003047WL037232
|
Sukhsen
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324962021
|
|
Sukhsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
NARWAR
|
MP-05-003-047-001/350-A
(SILRA)
|
1705003047NRG24221120231079454
|
22/11/2023
|
Raju Narwariya
|
1705003047WL037232
|
Raju Narwariya
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324962021
|
|
RajuNarwariya
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-047-001/350-B
(SILRA)
|
1705003047NRG24221120231079455
|
22/11/2023
|
Mahendra Singh Jatav
|
1705003047WL037232
|
Mahendra Singh Jatav
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324962021
|
|
MahendraSinghJatav
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-047-002/29
(SILRA)
|
1705003047NRG24221120231079535
|
22/11/2023
|
malti
|
1705003047WL037232
|
malti
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324962021
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-047-002/340-C
(SILRA)
|
1705003047NRG24221120231079540
|
22/11/2023
|
Kuldeep Jatav
|
1705003047WL037232
|
Kuldeep Jatav
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324962021
|
|
KuldeepJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARWAR
|
MP-05-003-047-002/35
(SILRA)
|
1705003047NRG24221120231079541
|
22/11/2023
|
bharti
|
1705003047WL037232
|
bharti
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324962021
|
|
bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
NARWAR
|
MP-05-003-047-002/41
(SILRA)
|
1705003047NRG24221120231079546
|
22/11/2023
|
nandkishor
|
1705003047WL037232
|
nandkishor
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324962021
|
|
nandkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
17
|
NARWAR
|
MP-05-003-022-001/396
(SONHER)
|
1705003022NRG24221120231079848
|
22/11/2023
|
TAKHAT SINGH
|
1705003022WL037242
|
TAKHAT SINGH
|
00415
|
SBIN0010852
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324962021
|
|
TAKHATSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
18
|
NARWAR
|
MP-05-003-022-001/832-B
(SONHER)
|
1705003022NRG24221120231079863
|
22/11/2023
|
Nenbati Kushwah
|
1705003022WL037242
|
Nenbati Kushwah
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324962021
|
|
NenbatiKushwah
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-047-001/144
(SILRA)
|
1705003047NRG24221120231079441
|
22/11/2023
|
Gopal
|
1705003047WL037232
|
Gopal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324962021
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
20
|
NARWAR
|
MP-05-003-022-001/102-B
(SONHER)
|
1705003022NRG24221120231079823
|
22/11/2023
|
RAMHET
|
1705003022WL037242
|
RAMHET
|
00415
|
SBIN0030132
|
1105
|
1105
|
Rejected
|
04/01/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
21
|
NARWAR
|
MP-05-003-022-001/106-A
(SONHER)
|
1705003022NRG24221120231079824
|
22/11/2023
|
madanlal
|
1705003022WL037242
|
madanlal
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324962021
|
|
madanlal
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-022-001/111-B
(SONHER)
|
1705003022NRG24221120231079825
|
22/11/2023
|
MAHADEV
|
1705003022WL037242
|
MAHADEV
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324962021
|
|
MAHADEV
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-022-001/116-B
(SONHER)
|
1705003022NRG24221120231079826
|
22/11/2023
|
suttu ram
|
1705003022WL037242
|
suttu ram
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324962021
|
|
sutturam
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-022-001/119-A
(SONHER)
|
1705003022NRG24221120231079827
|
22/11/2023
|
om prakash jha
|
1705003022WL037242
|
om prakash jha
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324962021
|
|
omprakashjha
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-022-001/119-C
(SONHER)
|
1705003022NRG24221120231079828
|
22/11/2023
|
guddu prajapati
|
1705003022WL037242
|
guddu prajapati
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324962021
|
|
gudduprajapati
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-022-001/12-B
(SONHER)
|
1705003022NRG24221120231079829
|
22/11/2023
|
BHAGWATI
|
1705003022WL037242
|
BHAGWATI
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324962021
|
|
BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-022-001/130
(SONHER)
|
1705003022NRG24221120231079831
|
22/11/2023
|
sirdar singh baghel
|
1705003022WL037242
|
sirdar singh baghel
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324962021
|
|
sirdarsinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
NARWAR
|
MP-05-003-022-001/17
(SONHER)
|
1705003022NRG24221120231079832
|
22/11/2023
|
MAYA
|
1705003022WL037242
|
MAYA
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324962021
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-022-001/170-A
(SONHER)
|
1705003022NRG24221120231079833
|
22/11/2023
|
rakesh prajapati
|
1705003022WL037242
|
rakesh prajapati
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324962021
|
|
rakeshprajapati
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-022-001/188-C
(SONHER)
|
1705003022NRG24221120231079839
|
22/11/2023
|
bhaguna singh baish
|
1705003022WL037242
|
bhaguna singh baish
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324962021
|
|
bhagunasinghbaish
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-022-001/201-A
(SONHER)
|
1705003022NRG24221120231079840
|
22/11/2023
|
MUKESH
|
1705003022WL037242
|
MUKESH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324962021
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
NARWAR
|
MP-05-003-022-001/225
(SONHER)
|
1705003022NRG24221120231079843
|
22/11/2023
|
mahendra singh baish
|
1705003022WL037242
|
mahendra singh baish
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324962021
|
|
mahendrasinghbaish
|
BANK OF BARODA(606985)
|
|
33
|
NARWAR
|
MP-05-003-022-001/325
(SONHER)
|
1705003022NRG24221120231079846
|
22/11/2023
|
MALKHAN
|
1705003022WL037242
|
MALKHAN
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324962021
|
|
MALKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NARWAR
|
MP-05-003-022-001/385
(SONHER)
|
1705003022NRG24221120231079847
|
22/11/2023
|
RAJESH
|
1705003022WL037242
|
RAJESH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324962021
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-022-001/778-A
(SONHER)
|
1705003022NRG24221120231079851
|
22/11/2023
|
ULFAT SINGH BAISH
|
1705003022WL037242
|
ULFAT SINGH BAISH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324962021
|
|
ULFATSINGHBAISH
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-022-001/778-B
(SONHER)
|
1705003022NRG24221120231079852
|
22/11/2023
|
Balram Singh Rajpoot
|
1705003022WL037242
|
Balram Singh Rajpoot
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324962021
|
|
BalramSinghRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NARWAR
|
MP-05-003-022-001/778-C
(SONHER)
|
1705003022NRG24221120231079853
|
22/11/2023
|
Rajbeer Singh Rajpoot
|
1705003022WL037242
|
Rajbeer Singh Rajpoot
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324962021
|
|
RajbeerSinghRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NARWAR
|
MP-05-003-022-001/831-B
(SONHER)
|
1705003022NRG24221120231079859
|
22/11/2023
|
Suresh Kushwah
|
1705003022WL037242
|
Suresh Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324962021
|
|
SureshKushwah
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-022-001/831-C
(SONHER)
|
1705003022NRG24221120231079860
|
22/11/2023
|
Lilawati Kushwah
|
1705003022WL037242
|
Lilawati Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324962021
|
|
LilawatiKushwah
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-022-001/831-D
(SONHER)
|
1705003022NRG24221120231079861
|
22/11/2023
|
Manju Kushwah
|
1705003022WL037242
|
Manju Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324962021
|
|
ManjuKushwah
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-022-001/832-C
(SONHER)
|
1705003022NRG24221120231079864
|
22/11/2023
|
Gudiya Kushwah
|
1705003022WL037242
|
Gudiya Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324962021
|
|
GudiyaKushwah
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-022-001/833-A
(SONHER)
|
1705003022NRG24221120231079866
|
22/11/2023
|
Kamlesh Kushwah
|
1705003022WL037242
|
Kamlesh Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324962021
|
|
KamleshKushwah
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-022-001/833-B
(SONHER)
|
1705003022NRG24221120231079867
|
22/11/2023
|
Neeraj Kushwah
|
1705003022WL037242
|
Neeraj Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324962021
|
|
NeerajKushwah
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-022-001/841-C
(SONHER)
|
1705003022NRG24221120231079869
|
22/11/2023
|
Ramdevi Kushwah
|
1705003022WL037242
|
Ramdevi Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324962021
|
|
RamdeviKushwah
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-022-001/848-D
(SONHER)
|
1705003022NRG24221120231079873
|
22/11/2023
|
Shivani Parihaar
|
1705003022WL037242
|
Shivani Parihaar
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324962021
|
|
ShivaniParihaar
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-022-001/849-D
(SONHER)
|
1705003022NRG24221120231079875
|
22/11/2023
|
Dharmendra Singh
|
1705003022WL037242
|
Dharmendra Singh
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324962021
|
|
DharmendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NARWAR
|
MP-05-003-022-001/902-B
(SONHER)
|
1705003022NRG24221120231079878
|
22/11/2023
|
Suman Sharma
|
1705003022WL037242
|
Suman Sharma
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324962021
|
|
SumanSharma
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-047-001/27-B
(SILRA)
|
1705003047NRG24221120231079451
|
22/11/2023
|
Kalpna
|
1705003047WL037232
|
Kalpna
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324962021
|
|
Kalpna
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NARWAR
|
MP-05-003-047-002/20-C
(SILRA)
|
1705003047NRG24221120231079530
|
22/11/2023
|
Khushboo Jatav
|
1705003047WL037232
|
Khushboo Jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324962021
|
|
KhushbooJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33592
|
33592
|
|
|
|
|
|
|
|
|
50
|
NARWAR
|
MP-05-003-022-001/778-D
(SONHER)
|
1705003022NRG24221120231079854
|
22/11/2023
|
Subedar Singh Rajpoot
|
1705003022WL037242
|
Subedar Singh Rajpoot
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324962021
|
|
SubedarSinghRajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
NARWAR
|
MP-05-003-022-001/826-A
(SONHER)
|
1705003022NRG24221120231079858
|
22/11/2023
|
Priyanka Tomar
|
1705003022WL037242
|
Priyanka Tomar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324962021
|
|
PriyankaTomar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
NARWAR
|
MP-05-003-047-001/116
(SILRA)
|
1705003047NRG24221120231079436
|
22/11/2023
|
Keshkali
|
1705003047WL037232
|
Keshkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324962021
|
|
Keshkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
53
|
NARWAR
|
MP-05-003-022-001/122-D
(SONHER)
|
1705003022NRG24221120231079830
|
22/11/2023
|
Pawan Singh Rajpoot
|
1705003022WL037242
|
Pawan Singh Rajpoot
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324962021
|
|
PawanSinghRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NARWAR
|
MP-05-003-022-001/185-A
(SONHER)
|
1705003022NRG24221120231079834
|
22/11/2023
|
SAPNA RAJPOOT
|
1705003022WL037242
|
SAPNA RAJPOOT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324962021
|
|
SAPNARAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NARWAR
|
MP-05-003-022-001/185-C
(SONHER)
|
1705003022NRG24221120231079835
|
22/11/2023
|
SEETA RAJPOOT
|
1705003022WL037242
|
SEETA RAJPOOT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324962021
|
|
SEETARAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NARWAR
|
MP-05-003-022-001/185-D
(SONHER)
|
1705003022NRG24221120231079836
|
22/11/2023
|
Asha Rajpoot
|
1705003022WL037242
|
Asha Rajpoot
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324962021
|
|
AshaRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NARWAR
|
MP-05-003-022-001/186-A
(SONHER)
|
1705003022NRG24221120231079837
|
22/11/2023
|
raghvendra baish
|
1705003022WL037242
|
raghvendra baish
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324962021
|
|
raghvendrabaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NARWAR
|
MP-05-003-022-001/186-B
(SONHER)
|
1705003022NRG24221120231079838
|
22/11/2023
|
Raghbendra Singh Rajpoot
|
1705003022WL037242
|
Raghbendra Singh Rajpoot
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324962021
|
|
RaghbendraSinghRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NARWAR
|
MP-05-003-022-001/219-B
(SONHER)
|
1705003022NRG24221120231079841
|
22/11/2023
|
chatur singh
|
1705003022WL037242
|
chatur singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324962021
|
|
chatursingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NARWAR
|
MP-05-003-022-001/228-A
(SONHER)
|
1705003022NRG24221120231079844
|
22/11/2023
|
Gotiram Baghel
|
1705003022WL037242
|
Gotiram Baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324962021
|
|
GotiramBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NARWAR
|
MP-05-003-022-001/274-C
(SONHER)
|
1705003022NRG24221120231079845
|
22/11/2023
|
ramjilal
|
1705003022WL037242
|
ramjilal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324962021
|
|
ramjilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NARWAR
|
MP-05-003-022-001/59
(SONHER)
|
1705003022NRG24221120231079849
|
22/11/2023
|
suresh
|
1705003022WL037242
|
suresh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324962021
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NARWAR
|
MP-05-003-022-001/615
(SONHER)
|
1705003022NRG24221120231079850
|
22/11/2023
|
Lakshami
|
1705003022WL037242
|
Lakshami
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324962021
|
|
Lakshami
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NARWAR
|
MP-05-003-022-001/782
(SONHER)
|
1705003022NRG24221120231079855
|
22/11/2023
|
AMAR CHAND BAGHEL
|
1705003022WL037242
|
AMAR CHAND BAGHEL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324962021
|
|
AMARCHANDBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NARWAR
|
MP-05-003-022-001/803
(SONHER)
|
1705003022NRG24221120231079856
|
22/11/2023
|
SUMANDEVI BAISH
|
1705003022WL037242
|
SUMANDEVI BAISH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324962021
|
|
SUMANDEVIBAISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARWAR
|
MP-05-003-022-001/848-A
(SONHER)
|
1705003022NRG24221120231079872
|
22/11/2023
|
JAGDEESH KHANGAR
|
1705003022WL037242
|
JAGDEESH KHANGAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324962021
|
|
JAGDEESHKHANGAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-022-001/849-C
(SONHER)
|
1705003022NRG24221120231079874
|
22/11/2023
|
Bhura Parihar
|
1705003022WL037242
|
Bhura Parihar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324962021
|
|
BhuraParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NARWAR
|
MP-05-003-022-001/880-A
(SONHER)
|
1705003022NRG24221120231079876
|
22/11/2023
|
Balvir Singh Vaish
|
1705003022WL037242
|
Balvir Singh Vaish
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324962021
|
|
BalvirSinghVaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NARWAR
|
MP-05-003-022-001/907-A
(SONHER)
|
1705003022NRG24221120231079879
|
22/11/2023
|
Devi Singh Gurjar
|
1705003022WL037242
|
Devi Singh Gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324962021
|
|
DeviSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NARWAR
|
MP-05-003-022-001/932
(SONHER)
|
1705003022NRG24221120231079880
|
22/11/2023
|
Krishnpal Singh Baish
|
1705003022WL037242
|
Krishnpal Singh Baish
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324962021
|
|
KrishnpalSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARWAR
|
MP-05-003-022-001/939
(SONHER)
|
1705003022NRG24221120231079881
|
22/11/2023
|
Kedar
|
1705003022WL037242
|
Kedar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324962021
|
|
Kedar
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NARWAR
|
MP-05-003-022-001/952
(SONHER)
|
1705003022NRG24221120231079882
|
22/11/2023
|
Maniram Jatav
|
1705003022WL037242
|
Maniram Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324962021
|
|
ManiramJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARWAR
|
MP-05-003-022-001/952-A
(SONHER)
|
1705003022NRG24221120231079883
|
22/11/2023
|
Buddhu Jatav
|
1705003022WL037242
|
Buddhu Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324962021
|
|
BuddhuJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NARWAR
|
MP-05-003-047-001/-96-D
(SILRA)
|
1705003047NRG24221120231079425
|
22/11/2023
|
Rani Jatav
|
1705003047WL037232
|
Rani Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324962021
|
|
RaniJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARWAR
|
MP-05-003-047-001/1-B
(SILRA)
|
1705003047NRG24221120231079426
|
22/11/2023
|
arvind
|
1705003047WL037232
|
arvind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324962021
|
|
arvind
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
NARWAR
|
MP-05-003-047-001/1-B
(SILRA)
|
1705003047NRG24221120231079427
|
22/11/2023
|
roshni
|
1705003047WL037232
|
roshni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324962021
|
|
roshni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NARWAR
|
MP-05-003-047-001/100-B
(SILRA)
|
1705003047NRG24221120231079428
|
22/11/2023
|
Ranu Jatav
|
1705003047WL037232
|
Ranu Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324962021
|
|
RanuJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARWAR
|
MP-05-003-047-001/100-C
(SILRA)
|
1705003047NRG24221120231079429
|
22/11/2023
|
Chando Bai Jatav
|
1705003047WL037232
|
Chando Bai Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324962021
|
|
ChandoBaiJatav
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-047-001/100-D
(SILRA)
|
1705003047NRG24221120231079430
|
22/11/2023
|
Shani Deval Jatav
|
1705003047WL037232
|
Shani Deval Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324962021
|
|
ShaniDevalJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARWAR
|
MP-05-003-047-001/101-A
(SILRA)
|
1705003047NRG24221120231079431
|
22/11/2023
|
Brajendra Jatav
|
1705003047WL037232
|
Brajendra Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324962021
|
|
BrajendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-047-001/102-A
(SILRA)
|
1705003047NRG24221120231079432
|
22/11/2023
|
Lal Singh Solanki
|
1705003047WL037232
|
Lal Singh Solanki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324962021
|
|
LalSinghSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-047-001/102-B
(SILRA)
|
1705003047NRG24221120231079434
|
22/11/2023
|
arvindra
|
1705003047WL037232
|
arvindra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324962021
|
|
arvindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-047-001/105
(SILRA)
|
1705003047NRG24221120231079435
|
22/11/2023
|
Panjab Singh Parihar
|
1705003047WL037232
|
Panjab Singh Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324962021
|
|
PanjabSinghParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-047-001/121-A
(SILRA)
|
1705003047NRG24221120231079437
|
22/11/2023
|
Rakesh Kumar
|
1705003047WL037232
|
Rakesh Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324962021
|
|
RakeshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARWAR
|
MP-05-003-047-001/121-B
(SILRA)
|
1705003047NRG24221120231079438
|
22/11/2023
|
Priyanka Ahirwar
|
1705003047WL037232
|
Priyanka Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324962021
|
|
PriyankaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARWAR
|
MP-05-003-047-001/121-C
(SILRA)
|
1705003047NRG24221120231079439
|
22/11/2023
|
Naresh kumar Jatav
|
1705003047WL037232
|
Naresh kumar Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324962021
|
|
NareshkumarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-047-001/123-B
(SILRA)
|
1705003047NRG24221120231079440
|
22/11/2023
|
rajbahadur
|
1705003047WL037232
|
rajbahadur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324962021
|
|
rajbahadur
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARWAR
|
MP-05-003-047-001/144
(SILRA)
|
1705003047NRG24221120231079442
|
22/11/2023
|
Radhelal Jatav
|
1705003047WL037232
|
Radhelal Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324962021
|
|
RadhelalJatav
|
BANK OF BARODA(606985)
|
|
89
|
NARWAR
|
MP-05-003-047-001/167
(SILRA)
|
1705003047NRG24221120231079444
|
22/11/2023
|
Sumitra Chaturvedi
|
1705003047WL037232
|
Sumitra Chaturvedi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324962021
|
|
SumitraChaturvedi
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-047-001/222-B
(SILRA)
|
1705003047NRG24221120231079446
|
22/11/2023
|
Dileep Singh Jatav
|
1705003047WL037232
|
Dileep Singh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324962021
|
|
DileepSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-047-001/222-C
(SILRA)
|
1705003047NRG24221120231079447
|
22/11/2023
|
Ankit
|
1705003047WL037232
|
Ankit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324962021
|
|
Ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-047-001/29
(SILRA)
|
1705003047NRG24221120231079452
|
22/11/2023
|
Pushpa Jatav
|
1705003047WL037232
|
Pushpa Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324962021
|
|
PushpaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-047-001/301-B
(SILRA)
|
1705003047NRG24221120231079453
|
22/11/2023
|
Bhagwan Singh Jatav
|
1705003047WL037232
|
Bhagwan Singh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324962021
|
|
BhagwanSinghJatav
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARWAR
|
MP-05-003-047-001/4-B
(SILRA)
|
1705003047NRG24221120231079456
|
22/11/2023
|
sangeeta
|
1705003047WL037232
|
sangeeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324962021
|
|
sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-047-001/431
(SILRA)
|
1705003047NRG24221120231079457
|
22/11/2023
|
Sangeeta Pal
|
1705003047WL037232
|
Sangeeta Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324962021
|
|
SangeetaPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-047-001/433
(SILRA)
|
1705003047NRG24221120231079458
|
22/11/2023
|
Mahendra Singh Chari
|
1705003047WL037232
|
Mahendra Singh Chari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324962021
|
|
MahendraSinghChari
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARWAR
|
MP-05-003-047-001/433
(SILRA)
|
1705003047NRG24221120231079459
|
22/11/2023
|
Pooja Chari
|
1705003047WL037232
|
Pooja Chari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324962021
|
|
PoojaChari
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-047-001/436
(SILRA)
|
1705003047NRG24221120231079460
|
22/11/2023
|
Neha
|
1705003047WL037232
|
Neha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324962021
|
|
Neha
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-047-001/437
(SILRA)
|
1705003047NRG24221120231079461
|
22/11/2023
|
Vinita Jatav
|
1705003047WL037232
|
Vinita Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324962021
|
|
VinitaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-047-001/438
(SILRA)
|
1705003047NRG24221120231079462
|
22/11/2023
|
Lilavati Pal
|
1705003047WL037232
|
Lilavati Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324962021
|
|
LilavatiPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-047-001/440
(SILRA)
|
1705003047NRG24221120231079463
|
22/11/2023
|
Manju Jatav
|
1705003047WL037232
|
Manju Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324962021
|
|
ManjuJatav
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARWAR
|
MP-05-003-047-001/441
(SILRA)
|
1705003047NRG24221120231079464
|
22/11/2023
|
Gaurav Jatav
|
1705003047WL037232
|
Gaurav Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324962021
|
|
GauravJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-047-001/442
(SILRA)
|
1705003047NRG24221120231079465
|
22/11/2023
|
Neha
|
1705003047WL037232
|
Neha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324962021
|
|
Neha
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-047-001/443
(SILRA)
|
1705003047NRG24221120231079466
|
22/11/2023
|
Manisha
|
1705003047WL037232
|
Manisha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324962021
|
|
Manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-047-001/444
(SILRA)
|
1705003047NRG24221120231079467
|
22/11/2023
|
Gopal Parihar
|
1705003047WL037232
|
Gopal Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324962021
|
|
GopalParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-047-001/445
(SILRA)
|
1705003047NRG24221120231079468
|
22/11/2023
|
Parmal Singh
|
1705003047WL037232
|
Parmal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324962021
|
|
ParmalSingh
|
BANK OF BARODA(606985)
|
|
107
|
NARWAR
|
MP-05-003-047-001/445
(SILRA)
|
1705003047NRG24221120231079469
|
22/11/2023
|
Uma Pal
|
1705003047WL037232
|
Uma Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324962021
|
|
UmaPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-047-001/446
(SILRA)
|
1705003047NRG24221120231079470
|
22/11/2023
|
Manjesh Pal
|
1705003047WL037232
|
Manjesh Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324962021
|
|
ManjeshPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-047-001/447
(SILRA)
|
1705003047NRG24221120231079471
|
22/11/2023
|
Mahesh Jatav
|
1705003047WL037232
|
Mahesh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324962021
|
|
MaheshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-047-001/448
(SILRA)
|
1705003047NRG24221120231079472
|
22/11/2023
|
Umesh
|
1705003047WL037232
|
Umesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324962021
|
|
Umesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-047-001/449
(SILRA)
|
1705003047NRG24221120231079473
|
22/11/2023
|
Anita Jatav
|
1705003047WL037232
|
Anita Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324962021
|
|
AnitaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-047-001/451
(SILRA)
|
1705003047NRG24221120231079474
|
22/11/2023
|
Priti Parihar
|
1705003047WL037232
|
Priti Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324962021
|
|
PritiParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-047-001/460
(SILRA)
|
1705003047NRG24221120231079475
|
22/11/2023
|
Bati Jatav
|
1705003047WL037232
|
Bati Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324962021
|
|
BatiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-047-001/461
(SILRA)
|
1705003047NRG24221120231079476
|
22/11/2023
|
Shivani Solanki
|
1705003047WL037232
|
Shivani Solanki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324962021
|
|
ShivaniSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-047-001/462
(SILRA)
|
1705003047NRG24221120231079477
|
22/11/2023
|
Meera Parihar
|
1705003047WL037232
|
Meera Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324962021
|
|
MeeraParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-047-001/463
(SILRA)
|
1705003047NRG24221120231079478
|
22/11/2023
|
Savita Parihar
|
1705003047WL037232
|
Savita Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324962021
|
|
SavitaParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-047-001/464
(SILRA)
|
1705003047NRG24221120231079479
|
22/11/2023
|
Kapoori Solanki
|
1705003047WL037232
|
Kapoori Solanki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324962021
|
|
KapooriSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-047-001/465
(SILRA)
|
1705003047NRG24221120231079480
|
22/11/2023
|
Bandana Pal
|
1705003047WL037232
|
Bandana Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324962021
|
|
BandanaPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-047-001/466
(SILRA)
|
1705003047NRG24221120231079481
|
22/11/2023
|
Gopal Chaturbedi
|
1705003047WL037232
|
Gopal Chaturbedi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324962021
|
|
GopalChaturbedi
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-047-001/466
(SILRA)
|
1705003047NRG24221120231079482
|
22/11/2023
|
Rachna Chaturvedi
|
1705003047WL037232
|
Rachna Chaturvedi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324962021
|
|
RachnaChaturvedi
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-047-001/479
(SILRA)
|
1705003047NRG24221120231079483
|
22/11/2023
|
Kallu Jatav
|
1705003047WL037232
|
Kallu Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324962021
|
|
KalluJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-047-001/481
(SILRA)
|
1705003047NRG24221120231079484
|
22/11/2023
|
Meera Jatav
|
1705003047WL037232
|
Meera Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324962021
|
|
MeeraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-047-001/483
(SILRA)
|
1705003047NRG24221120231079485
|
22/11/2023
|
Ramdei Jatav
|
1705003047WL037232
|
Ramdei Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324962021
|
|
RamdeiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-047-001/484
(SILRA)
|
1705003047NRG24221120231079486
|
22/11/2023
|
Vishal Jatav
|
1705003047WL037232
|
Vishal Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324962021
|
|
VishalJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-047-001/485
(SILRA)
|
1705003047NRG24221120231079487
|
22/11/2023
|
Girvar Jatav
|
1705003047WL037232
|
Girvar Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324962021
|
|
GirvarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-047-001/486
(SILRA)
|
1705003047NRG24221120231079488
|
22/11/2023
|
Shivani Jatav
|
1705003047WL037232
|
Shivani Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324962021
|
|
ShivaniJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-047-001/487
(SILRA)
|
1705003047NRG24221120231079489
|
22/11/2023
|
Sukhdevi Jatav
|
1705003047WL037232
|
Sukhdevi Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324962021
|
|
SukhdeviJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-047-001/488
(SILRA)
|
1705003047NRG24221120231079490
|
22/11/2023
|
Rani Jatav
|
1705003047WL037232
|
Rani Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324962021
|
|
RaniJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-047-001/490
(SILRA)
|
1705003047NRG24221120231079491
|
22/11/2023
|
Rashmi Jatav
|
1705003047WL037232
|
Rashmi Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324962021
|
|
RashmiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-047-001/491
(SILRA)
|
1705003047NRG24221120231079492
|
22/11/2023
|
Jyoti Jatav
|
1705003047WL037232
|
Jyoti Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324962021
|
|
JyotiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-047-001/492
(SILRA)
|
1705003047NRG24221120231079493
|
22/11/2023
|
Pista
|
1705003047WL037232
|
Pista
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324962021
|
|
Pista
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-047-001/493
(SILRA)
|
1705003047NRG24221120231079494
|
22/11/2023
|
Mithala
|
1705003047WL037232
|
Mithala
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324962021
|
|
Mithala
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-047-001/494
(SILRA)
|
1705003047NRG24221120231079495
|
22/11/2023
|
Komal
|
1705003047WL037232
|
Komal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324962021
|
|
Komal
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-047-001/495
(SILRA)
|
1705003047NRG24221120231079496
|
22/11/2023
|
Ramadevi Jatav
|
1705003047WL037232
|
Ramadevi Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324962021
|
|
RamadeviJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-047-001/496
(SILRA)
|
1705003047NRG24221120231079497
|
22/11/2023
|
Ajay Singh Jatav
|
1705003047WL037232
|
Ajay Singh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324962021
|
|
AjaySinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-047-001/497
(SILRA)
|
1705003047NRG24221120231079498
|
22/11/2023
|
Parmal Singh Jatav
|
1705003047WL037232
|
Parmal Singh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324962021
|
|
ParmalSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-047-001/498
(SILRA)
|
1705003047NRG24221120231079499
|
22/11/2023
|
Arun Pratap Jatav
|
1705003047WL037232
|
Arun Pratap Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324962021
|
|
ArunPratapJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-047-001/499
(SILRA)
|
1705003047NRG24221120231079500
|
22/11/2023
|
Muskan Jatav
|
1705003047WL037232
|
Muskan Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324962021
|
|
MuskanJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-047-001/5-B
(SILRA)
|
1705003047NRG24221120231079501
|
22/11/2023
|
seva
|
1705003047WL037232
|
seva
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324962021
|
|
seva
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-047-001/500
(SILRA)
|
1705003047NRG24221120231079502
|
22/11/2023
|
Rubi Jatav
|
1705003047WL037232
|
Rubi Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324962021
|
|
RubiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-047-001/501
(SILRA)
|
1705003047NRG24221120231079503
|
22/11/2023
|
Dwarika Prasad Jatav
|
1705003047WL037232
|
Dwarika Prasad Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324962021
|
|
DwarikaPrasadJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-047-001/505
(SILRA)
|
1705003047NRG24221120231079504
|
22/11/2023
|
Prabha Jatav
|
1705003047WL037232
|
Prabha Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324962021
|
|
PrabhaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-047-001/506
(SILRA)
|
1705003047NRG24221120231079505
|
22/11/2023
|
Kailash Jatav
|
1705003047WL037232
|
Kailash Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324962021
|
|
KailashJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-047-001/75
(SILRA)
|
1705003047NRG24221120231079507
|
22/11/2023
|
Laxmi Jatav
|
1705003047WL037232
|
Laxmi Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324962021
|
|
LaxmiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-047-001/86
(SILRA)
|
1705003047NRG24221120231079510
|
22/11/2023
|
Hari Singh Jatav
|
1705003047WL037232
|
Hari Singh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324962021
|
|
HariSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-047-001/93-A
(SILRA)
|
1705003047NRG24221120231079512
|
22/11/2023
|
Sangeeta
|
1705003047WL037232
|
Sangeeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324962021
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
147
|
NARWAR
|
MP-05-003-047-001/93-B
(SILRA)
|
1705003047NRG24221120231079513
|
22/11/2023
|
Arvind Jatav
|
1705003047WL037232
|
Arvind Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324962021
|
|
ArvindJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-047-001/93-C
(SILRA)
|
1705003047NRG24221120231079514
|
22/11/2023
|
Lilabati Jatav
|
1705003047WL037232
|
Lilabati Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324962021
|
|
LilabatiJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
NARWAR
|
MP-05-003-047-001/98-A
(SILRA)
|
1705003047NRG24221120231079516
|
22/11/2023
|
Chhaya Jatav
|
1705003047WL037232
|
Chhaya Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324962021
|
|
ChhayaJatav
|
UCO BANK(607066)
|
|
150
|
NARWAR
|
MP-05-003-047-001/98-B
(SILRA)
|
1705003047NRG24221120231079517
|
22/11/2023
|
Meena
|
1705003047WL037232
|
Meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324962021
|
|
Meena
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
NARWAR
|
MP-05-003-047-001/98-C
(SILRA)
|
1705003047NRG24221120231079518
|
22/11/2023
|
Rajkumari Jatav
|
1705003047WL037232
|
Rajkumari Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324962021
|
|
RajkumariJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARWAR
|
MP-05-003-047-001/98-D
(SILRA)
|
1705003047NRG24221120231079519
|
22/11/2023
|
Savita Jatav
|
1705003047WL037232
|
Savita Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324962021
|
|
SavitaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-047-001/99-A
(SILRA)
|
1705003047NRG24221120231079520
|
22/11/2023
|
Parsuram Jatav
|
1705003047WL037232
|
Parsuram Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324962021
|
|
ParsuramJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARWAR
|
MP-05-003-047-001/99-C
(SILRA)
|
1705003047NRG24221120231079521
|
22/11/2023
|
Suraj Pratap Jatav
|
1705003047WL037232
|
Suraj Pratap Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324962021
|
|
SurajPratapJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NARWAR
|
MP-05-003-047-001/99-D
(SILRA)
|
1705003047NRG24221120231079522
|
22/11/2023
|
Vinita
|
1705003047WL037232
|
Vinita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324962021
|
|
Vinita
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARWAR
|
MP-05-003-047-002/111-B
(SILRA)
|
1705003047NRG24221120231079523
|
22/11/2023
|
Uma Bharti Jatav
|
1705003047WL037232
|
Uma Bharti Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324962021
|
|
UmaBhartiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NARWAR
|
MP-05-003-047-002/111-C
(SILRA)
|
1705003047NRG24221120231079524
|
22/11/2023
|
Rajkumar Jatav
|
1705003047WL037232
|
Rajkumar Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324962021
|
|
RajkumarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NARWAR
|
MP-05-003-047-002/112-D
(SILRA)
|
1705003047NRG24221120231079525
|
22/11/2023
|
Vineeta Ahirwar
|
1705003047WL037232
|
Vineeta Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324962021
|
|
VineetaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARWAR
|
MP-05-003-047-002/122-A
(SILRA)
|
1705003047NRG24221120231079526
|
22/11/2023
|
Sukhdev Jatav
|
1705003047WL037232
|
Sukhdev Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324962021
|
|
SukhdevJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARWAR
|
MP-05-003-047-002/135
(SILRA)
|
1705003047NRG24221120231079527
|
22/11/2023
|
Jayanti
|
1705003047WL037232
|
Jayanti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324962021
|
|
Jayanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NARWAR
|
MP-05-003-047-002/222
(SILRA)
|
1705003047NRG24221120231079531
|
22/11/2023
|
Geeta Jatav
|
1705003047WL037232
|
Geeta Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324962021
|
|
GeetaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NARWAR
|
MP-05-003-047-002/229-B
(SILRA)
|
1705003047NRG24221120231079532
|
22/11/2023
|
Manjesh Solanki
|
1705003047WL037232
|
Manjesh Solanki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324962021
|
|
ManjeshSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NARWAR
|
MP-05-003-047-002/26-A
(SILRA)
|
1705003047NRG24221120231079534
|
22/11/2023
|
sunita
|
1705003047WL037232
|
sunita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324962021
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NARWAR
|
MP-05-003-047-002/30-B
(SILRA)
|
1705003047NRG24221120231079536
|
22/11/2023
|
rubi
|
1705003047WL037232
|
rubi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324962021
|
|
rubi
|
STATE BANK OF INDIA(508548)
|
|
165
|
NARWAR
|
MP-05-003-047-002/334-A
(SILRA)
|
1705003047NRG24221120231079537
|
22/11/2023
|
Pradeep Kumar Jatav
|
1705003047WL037232
|
Pradeep Kumar Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324962021
|
|
PradeepKumarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NARWAR
|
MP-05-003-047-002/337
(SILRA)
|
1705003047NRG24221120231079538
|
22/11/2023
|
Ravi Kumar Jatav
|
1705003047WL037232
|
Ravi Kumar Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324962021
|
|
RaviKumarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NARWAR
|
MP-05-003-047-002/338
(SILRA)
|
1705003047NRG24221120231079539
|
22/11/2023
|
Dharmendra Jatav
|
1705003047WL037232
|
Dharmendra Jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324962021
|
|
DharmendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
NARWAR
|
MP-05-003-047-002/38-B
(SILRA)
|
1705003047NRG24221120231079542
|
22/11/2023
|
nisha
|
1705003047WL037232
|
nisha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324962021
|
|
nisha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
NARWAR
|
MP-05-003-047-002/40-A
(SILRA)
|
1705003047NRG24221120231079543
|
22/11/2023
|
Ramvaran Singh Jatav
|
1705003047WL037232
|
Ramvaran Singh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324962021
|
|
RamvaranSinghJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
NARWAR
|
MP-05-003-047-002/40-B
(SILRA)
|
1705003047NRG24221120231079544
|
22/11/2023
|
Indar Pal
|
1705003047WL037232
|
Indar Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324962021
|
|
IndarPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NARWAR
|
MP-05-003-047-002/40-C
(SILRA)
|
1705003047NRG24221120231079545
|
22/11/2023
|
Vimlesh
|
1705003047WL037232
|
Vimlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324962021
|
|
Vimlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
NARWAR
|
MP-05-003-047-002/52-A
(SILRA)
|
1705003047NRG24221120231079547
|
22/11/2023
|
Naresh Jatav
|
1705003047WL037232
|
Naresh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324962021
|
|
NareshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NARWAR
|
MP-05-003-047-002/83-A
(SILRA)
|
1705003047NRG24221120231079548
|
22/11/2023
|
Manisha Jatav
|
1705003047WL037232
|
Manisha Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324962021
|
|
ManishaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NARWAR
|
MP-05-003-047-002/83-B
(SILRA)
|
1705003047NRG24221120231079549
|
22/11/2023
|
Malti Jatav
|
1705003047WL037232
|
Malti Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324962021
|
|
MaltiJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
NARWAR
|
MP-05-003-047-002/83-C
(SILRA)
|
1705003047NRG24221120231079550
|
22/11/2023
|
Usha Jatav
|
1705003047WL037232
|
Usha Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324962021
|
|
UshaJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
NARWAR
|
MP-05-003-047-002/84-B
(SILRA)
|
1705003047NRG24221120231079551
|
22/11/2023
|
Prem Narayan
|
1705003047WL037232
|
Prem Narayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324962021
|
|
PremNarayan
|
STATE BANK OF INDIA(508548)
|
|
177
|
NARWAR
|
MP-05-003-047-002/97-A
(SILRA)
|
1705003047NRG24221120231079552
|
22/11/2023
|
Kepi Singh Ahirwar
|
1705003047WL037232
|
Kepi Singh Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324962021
|
|
KepiSinghAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
NARWAR
|
MP-05-003-047-002/97-C
(SILRA)
|
1705003047NRG24221120231079553
|
22/11/2023
|
Senpal Jatav
|
1705003047WL037232
|
Senpal Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324962021
|
|
SenpalJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
NARWAR
|
MP-05-003-047-002/97-D
(SILRA)
|
1705003047NRG24221120231079554
|
22/11/2023
|
Prdeep Jatav
|
1705003047WL037232
|
Prdeep Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324962021
|
|
PrdeepJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
NARWAR
|
MP-05-003-047-002/98-A
(SILRA)
|
1705003047NRG24221120231079555
|
22/11/2023
|
Vikash Jatav
|
1705003047WL037232
|
Vikash Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324962021
|
|
VikashJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164645
|
164645
|
|
|
|
|
|
|
|
|
181
|
NARWAR
|
MP-05-003-022-001/219-C
(SONHER)
|
1705003022NRG24221120231079842
|
22/11/2023
|
Naresh Singh
|
1705003022WL037242
|
Naresh Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324962021
|
|
NareshSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
NARWAR
|
MP-05-003-022-001/832-A
(SONHER)
|
1705003022NRG24221120231079862
|
22/11/2023
|
Manju Kushwah
|
1705003022WL037242
|
Manju Kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324962021
|
|
ManjuKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
NARWAR
|
MP-05-003-022-001/832-D
(SONHER)
|
1705003022NRG24221120231079865
|
22/11/2023
|
Poonam Bai Kushwah
|
1705003022WL037242
|
Poonam Bai Kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324962021
|
|
PoonamBaiKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
NARWAR
|
MP-05-003-022-001/841-D
(SONHER)
|
1705003022NRG24221120231079870
|
22/11/2023
|
Dhankunar Kushwah
|
1705003022WL037242
|
Dhankunar Kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324962021
|
|
DhankunarKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
NARWAR
|
MP-05-003-022-001/843-A
(SONHER)
|
1705003022NRG24221120231079871
|
22/11/2023
|
Goravai
|
1705003022WL037242
|
Goravai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324962021
|
|
Goravai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
NARWAR
|
MP-05-003-022-001/881-A
(SONHER)
|
1705003022NRG24221120231079877
|
22/11/2023
|
Sujan Singh Baghel
|
1705003022WL037242
|
Sujan Singh Baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324962021
|
|
SujanSinghBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
NARWAR
|
MP-05-003-047-001/80
(SILRA)
|
1705003047NRG24221120231079508
|
22/11/2023
|
ramsingh
|
1705003047WL037232
|
ramsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324962021
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
NARWAR
|
MP-05-003-047-001/82-A
(SILRA)
|
1705003047NRG24221120231079509
|
22/11/2023
|
Vinita Thakur
|
1705003047WL037232
|
Vinita Thakur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324962021
|
|
VinitaThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235807
|
235807
|
|
|
|
|
|
|
|