|
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-05-003-060-002/15-A
(ANDORA)
|
1705003060NRG25070620240349250
|
09/06/2024
|
mullesh rajak
|
1705003060WL015928
|
mullesh rajak
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
mulleshrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
NARWAR
|
MP-05-003-060-002/255
(ANDORA)
|
1705003060NRG25070620240349256
|
09/06/2024
|
santosh banshkar
|
1705003060WL015928
|
santosh banshkar
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
santoshbanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
NARWAR
|
MP-05-003-060-002/256
(ANDORA)
|
1705003060NRG25070620240349257
|
09/06/2024
|
pahad singh rawat
|
1705003060WL015928
|
pahad singh rawat
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
pahadsinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
NARWAR
|
MP-05-003-060-002/66-B
(ANDORA)
|
1705003060NRG25070620240349271
|
09/06/2024
|
pushpendra singh rawat
|
1705003060WL015928
|
pushpendra singh rawat
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
pushpendrasinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-041-001/269
(DAUNI)
|
1705003041NRG25070620240349032
|
09/06/2024
|
kalyan singh
|
1705003041WL015916
|
kalyan singh
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
kalyansingh
|
BANK OF INDIA(508505)
|
|
6
|
NARWAR
|
MP-05-003-041-001/273
(DAUNI)
|
1705003041NRG25070620240349033
|
09/06/2024
|
imrat jatav
|
1705003041WL015916
|
imrat jatav
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
imratjatav
|
BANK OF INDIA(508505)
|
|
7
|
NARWAR
|
MP-05-003-041-001/274
(DAUNI)
|
1705003041NRG25070620240349034
|
09/06/2024
|
kallu rawat
|
1705003041WL015916
|
kallu rawat
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
kallurawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NARWAR
|
MP-05-003-041-001/278
(DAUNI)
|
1705003041NRG25070620240349036
|
09/06/2024
|
kamlesh singh
|
1705003041WL015916
|
kamlesh singh
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
kamleshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
NARWAR
|
MP-05-003-041-001/280
(DAUNI)
|
1705003041NRG25070620240349039
|
09/06/2024
|
abhllasha
|
1705003041WL015916
|
abhllasha
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
abhllasha
|
BANK OF INDIA(508505)
|
|
10
|
NARWAR
|
MP-05-003-041-001/289
(DAUNI)
|
1705003041NRG25070620240349041
|
09/06/2024
|
bhanuprakash vishvkarma
|
1705003041WL015916
|
bhanuprakash vishvkarma
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
bhanuprakashvishvkarma
|
BANK OF INDIA(508505)
|
|
11
|
NARWAR
|
MP-05-003-041-001/304-A
(DAUNI)
|
1705003041NRG25070620240349048
|
09/06/2024
|
Savitri Rawat
|
1705003041WL015916
|
Savitri Rawat
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
SavitriRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NARWAR
|
MP-05-003-041-001/304-B
(DAUNI)
|
1705003041NRG25070620240349049
|
09/06/2024
|
Narayan Rawat
|
1705003041WL015916
|
Narayan Rawat
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
NarayanRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARWAR
|
MP-05-003-060-001/610-B
(ANDORA)
|
1705003060NRG25070620240349240
|
09/06/2024
|
pavan pal
|
1705003060WL015928
|
pavan pal
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
pavanpal
|
BANK OF INDIA(508505)
|
|
14
|
NARWAR
|
MP-05-003-060-001/7-A
(ANDORA)
|
1705003060NRG25070620240349242
|
09/06/2024
|
balli kevat
|
1705003060WL015928
|
balli kevat
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
ballikevat
|
BANK OF INDIA(508505)
|
|
15
|
NARWAR
|
MP-05-003-060-001/97-A
(ANDORA)
|
1705003060NRG25070620240349247
|
09/06/2024
|
keshpal yadav
|
1705003060WL015928
|
keshpal yadav
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
keshpalyadav
|
BANK OF INDIA(508505)
|
|
16
|
NARWAR
|
MP-05-003-060-002/215
(ANDORA)
|
1705003060NRG25070620240349252
|
09/06/2024
|
RATAN SINGH RAWAT
|
1705003060WL015928
|
RATAN SINGH RAWAT
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
RATANSINGHRAWAT
|
BANK OF INDIA(508505)
|
|
17
|
NARWAR
|
MP-05-003-060-002/219
(ANDORA)
|
1705003060NRG25070620240349253
|
09/06/2024
|
RAJESH RAWAT
|
1705003060WL015928
|
RAJESH RAWAT
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
RAJESHRAWAT
|
BANK OF INDIA(508505)
|
|
18
|
NARWAR
|
MP-05-003-060-002/298
(ANDORA)
|
1705003060NRG25070620240349261
|
09/06/2024
|
surendra rawat
|
1705003060WL015928
|
surendra rawat
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
surendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
NARWAR
|
MP-05-003-060-002/68-A
(ANDORA)
|
1705003060NRG25070620240349272
|
09/06/2024
|
gopal singh
|
1705003060WL015928
|
gopal singh
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
gopalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
DATIA
|
MP-05-003-061-001/210-A
(LAMAKNA)
|
1705003060NRG25070620240349275
|
09/06/2024
|
gajendra parmar
|
1705003060WL015928
|
gajendra parmar
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
gajendraparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
DATIA
|
MP-05-003-061-001/87
(LAMAKNA)
|
1705003060NRG25070620240349281
|
09/06/2024
|
vishal parihar
|
1705003060WL015928
|
vishal parihar
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
vishalparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24786
|
24786
|
|
|
|
|
|
|
|
|
22
|
NARWAR
|
MP-05-003-054-003/255-A
(CHIRLI)
|
1705003054NRG25090620240360854
|
09/06/2024
|
Mukhi Lodhi
|
1705003054WL016494
|
Mukhi Lodhi
|
00089
|
CBIN0282774
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352175653
|
|
MukhiLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
23
|
NARWAR
|
MP-05-003-036-004/18-C
(ITEDHA)
|
1705003036NRG25090620240361486
|
09/06/2024
|
Mukes
|
1705003036WL016544
|
Mukes
|
00089
|
CBIN0284351
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
Mukes
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
24
|
NARWAR
|
MP-05-003-041-001/302
(DAUNI)
|
1705003041NRG25070620240349043
|
09/06/2024
|
Rajan singh Rawat
|
1705003041WL015916
|
Rajan singh Rawat
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
RajansinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
25
|
NARWAR
|
MP-05-003-047-001/148
(SILRA)
|
1705003047NRG25080620240355176
|
09/06/2024
|
ramvati jatav
|
1705003047WL016202
|
ramvati jatav
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
ramvatijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
26
|
NARWAR
|
MP-05-003-036-001/258
(ITEDHA)
|
1705003036NRG25090620240361394
|
09/06/2024
|
halke Ram
|
1705003036WL016544
|
halke Ram
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
halkeRam
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
NARWAR
|
MP-05-003-047-001/144
(SILRA)
|
1705003047NRG25080620240355175
|
09/06/2024
|
Gopal
|
1705003047WL016202
|
Gopal
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
NARWAR
|
MP-05-003-060-002/279
(ANDORA)
|
1705003060NRG25070620240349258
|
09/06/2024
|
ramsevak vanshkar
|
1705003060WL015928
|
ramsevak vanshkar
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
ramsevakvanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
29
|
NARWAR
|
MP-05-003-011-001/15
(VEELONI)
|
1705003011NRG25080620240354863
|
09/06/2024
|
Neevo
|
1705003011WL016173
|
Neevo
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352175653
|
|
Neevo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NARWAR
|
MP-05-003-011-002/131-A
(VEELONI)
|
1705003011NRG25080620240354871
|
09/06/2024
|
Arvindra
|
1705003011WL016173
|
Arvindra
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352175653
|
|
Arvindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NARWAR
|
MP-05-003-011-002/37
(VEELONI)
|
1705003011NRG25080620240354853
|
09/06/2024
|
Vishal
|
1705003011WL016172
|
Vishal
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352175653
|
|
Vishal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NARWAR
|
MP-05-003-011-002/58
(VEELONI)
|
1705003011NRG25080620240354855
|
09/06/2024
|
anil jatav
|
1705003011WL016172
|
anil jatav
|
00415
|
SBIN0030132
|
1215
|
1215
|
Rejected
|
28/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
NARWAR
|
MP-05-003-011-002/79
(VEELONI)
|
1705003011NRG25080620240354857
|
09/06/2024
|
Siya bai
|
1705003011WL016172
|
Siya bai
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352175653
|
|
Siyabai
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-011-002/83
(VEELONI)
|
1705003011NRG25080620240354859
|
09/06/2024
|
Shanti
|
1705003011WL016172
|
Shanti
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352175653
|
|
Shanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
NARWAR
|
MP-05-003-036-001/25-B
(ITEDHA)
|
1705003036NRG25090620240361393
|
09/06/2024
|
Kiso
|
1705003036WL016544
|
Kiso
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
Kiso
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
NARWAR
|
MP-05-003-036-002/11-A
(ITEDHA)
|
1705003036NRG25090620240361410
|
09/06/2024
|
Jabahar koli
|
1705003036WL016544
|
Jabahar koli
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
Jabaharkoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NARWAR
|
MP-05-003-036-002/12-A
(ITEDHA)
|
1705003036NRG25090620240361411
|
09/06/2024
|
santhosh
|
1705003036WL016544
|
santhosh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
santhosh
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-036-002/13-C
(ITEDHA)
|
1705003036NRG25090620240361412
|
09/06/2024
|
GOTERAM
|
1705003036WL016544
|
GOTERAM
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
GOTERAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
NARWAR
|
MP-05-003-036-002/153-A
(ITEDHA)
|
1705003036NRG25090620240361418
|
09/06/2024
|
Ramsevak
|
1705003036WL016544
|
Ramsevak
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
Ramsevak
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NARWAR
|
MP-05-003-036-002/153-C
(ITEDHA)
|
1705003036NRG25090620240361419
|
09/06/2024
|
Haresh
|
1705003036WL016544
|
Haresh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
Haresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NARWAR
|
MP-05-003-036-002/184-A
(ITEDHA)
|
1705003036NRG25090620240361426
|
09/06/2024
|
Kallo
|
1705003036WL016544
|
Kallo
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
Kallo
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NARWAR
|
MP-05-003-036-002/187-A
(ITEDHA)
|
1705003036NRG25090620240361430
|
09/06/2024
|
Seema
|
1705003036WL016544
|
Seema
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-036-002/187-A
(ITEDHA)
|
1705003036NRG25090620240361429
|
09/06/2024
|
Vijay
|
1705003036WL016544
|
Vijay
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-036-002/189-B
(ITEDHA)
|
1705003036NRG25090620240361432
|
09/06/2024
|
Lakshmi
|
1705003036WL016544
|
Lakshmi
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-036-002/192-D
(ITEDHA)
|
1705003036NRG25090620240361433
|
09/06/2024
|
Rahes
|
1705003036WL016544
|
Rahes
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
Rahes
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NARWAR
|
MP-05-003-036-002/200-D
(ITEDHA)
|
1705003036NRG25090620240361437
|
09/06/2024
|
Shantosh Kumar mirdha
|
1705003036WL016544
|
Shantosh Kumar mirdha
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
ShantoshKumarmirdha
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NARWAR
|
MP-05-003-036-003/9
(ITEDHA)
|
1705003036NRG25090620240361443
|
09/06/2024
|
Parvendra singh rawat
|
1705003036WL016544
|
Parvendra singh rawat
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352175653
|
|
Parvendrasinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NARWAR
|
MP-05-003-036-004/1-B
(ITEDHA)
|
1705003036NRG25090620240361446
|
09/06/2024
|
Harikishan
|
1705003036WL016544
|
Harikishan
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352175653
|
|
Harikishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NARWAR
|
MP-05-003-036-004/104-D
(ITEDHA)
|
1705003036NRG25090620240361459
|
09/06/2024
|
Tejsingh
|
1705003036WL016544
|
Tejsingh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
Tejsingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-036-004/11-B
(ITEDHA)
|
1705003036NRG25090620240361469
|
09/06/2024
|
Kallo bai
|
1705003036WL016544
|
Kallo bai
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
Kallobai
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-036-004/15-A
(ITEDHA)
|
1705003036NRG25090620240361483
|
09/06/2024
|
Madho
|
1705003036WL016544
|
Madho
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
Madho
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-036-004/182-C
(ITEDHA)
|
1705003036NRG25090620240361490
|
09/06/2024
|
Mohansingh
|
1705003036WL016544
|
Mohansingh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
Mohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NARWAR
|
MP-05-003-036-004/19-C
(ITEDHA)
|
1705003036NRG25090620240361491
|
09/06/2024
|
Bhupendra
|
1705003036WL016544
|
Bhupendra
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
Bhupendra
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-041-001/33-A
(DAUNI)
|
1705003041NRG25070620240349057
|
09/06/2024
|
pooran singh baghel
|
1705003041WL015916
|
pooran singh baghel
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
pooransinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NARWAR
|
MP-05-003-041-001/34
(DAUNI)
|
1705003041NRG25070620240349058
|
09/06/2024
|
lali
|
1705003041WL015916
|
lali
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
lali
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NARWAR
|
MP-05-003-041-001/37
(DAUNI)
|
1705003041NRG25070620240349061
|
09/06/2024
|
bashu
|
1705003041WL015916
|
bashu
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
bashu
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NARWAR
|
MP-05-003-047-001/27-B
(SILRA)
|
1705003047NRG25080620240355179
|
09/06/2024
|
Kalpna
|
1705003047WL016202
|
Kalpna
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
Kalpna
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NARWAR
|
MP-05-003-060-001/82
(ANDORA)
|
1705003060NRG25070620240349245
|
09/06/2024
|
harprasad rawat
|
1705003060WL015928
|
harprasad rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
harprasadrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NARWAR
|
MP-05-003-060-002/101-A
(ANDORA)
|
1705003060NRG25070620240349248
|
09/06/2024
|
manoj vanshkar
|
1705003060WL015928
|
manoj vanshkar
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
manojvanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NARWAR
|
MP-05-003-060-002/244
(ANDORA)
|
1705003060NRG25070620240349254
|
09/06/2024
|
kummer
|
1705003060WL015928
|
kummer
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
kummer
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NARWAR
|
MP-05-003-060-002/245
(ANDORA)
|
1705003060NRG25070620240349255
|
09/06/2024
|
lokendra
|
1705003060WL015928
|
lokendra
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
lokendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NARWAR
|
MP-05-003-060-002/293
(ANDORA)
|
1705003060NRG25070620240349259
|
09/06/2024
|
hariom rawat
|
1705003060WL015928
|
hariom rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
hariomrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NARWAR
|
MP-05-003-060-002/321
(ANDORA)
|
1705003060NRG25070620240349263
|
09/06/2024
|
kummer singh rawat
|
1705003060WL015928
|
kummer singh rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
kummersinghrawat
|
BANK OF INDIA(508505)
|
|
64
|
DATIA
|
MP-05-003-061-001/163
(LAMAKNA)
|
1705003060NRG25070620240349274
|
09/06/2024
|
rajkumari parihar
|
1705003060WL015928
|
rajkumari parihar
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
rajkumariparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50544
|
50544
|
|
|
|
|
|
|
|
|
65
|
NARWAR
|
MP-05-003-036-004/100-B
(ITEDHA)
|
1705003036NRG25090620240361448
|
09/06/2024
|
Saroj
|
1705003036WL016544
|
Saroj
|
00415
|
SBIN0030151
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352175653
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-036-004/104-D
(ITEDHA)
|
1705003036NRG25090620240361460
|
09/06/2024
|
Abstha
|
1705003036WL016544
|
Abstha
|
00415
|
SBIN0030151
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
Abstha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
67
|
NARWAR
|
MP-05-003-054-003/118-B
(CHIRLI)
|
1705003054NRG25090620240360846
|
09/06/2024
|
SATEESH LODHI
|
1705003054WL016494
|
SATEESH LODHI
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352175653
|
|
SATEESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-054-003/152-A
(CHIRLI)
|
1705003054NRG25090620240360849
|
09/06/2024
|
Anil kumar
|
1705003054WL016494
|
Anil kumar
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352175653
|
|
Anilkumar
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-054-003/240-B
(CHIRLI)
|
1705003054NRG25090620240360853
|
09/06/2024
|
Sanju Khatik
|
1705003054WL016494
|
Sanju Khatik
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352175653
|
|
SanjuKhatik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
NARWAR
|
MP-05-003-054-003/376
(CHIRLI)
|
1705003054NRG25090620240360855
|
09/06/2024
|
BHAGCHANDRA
|
1705003054WL016494
|
BHAGCHANDRA
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352175653
|
|
BHAGCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-054-003/388
(CHIRLI)
|
1705003054NRG25090620240360857
|
09/06/2024
|
Rani Lodhi
|
1705003054WL016494
|
Rani Lodhi
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352175653
|
|
RaniLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NARWAR
|
MP-05-003-054-003/394
(CHIRLI)
|
1705003054NRG25090620240360858
|
09/06/2024
|
MOHAN SINGH RAJAK
|
1705003054WL016494
|
MOHAN SINGH RAJAK
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352175653
|
|
MOHANSINGHRAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NARWAR
|
MP-05-003-054-003/426
(CHIRLI)
|
1705003054NRG25090620240360860
|
09/06/2024
|
ANEETA LODHI
|
1705003054WL016494
|
ANEETA LODHI
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352175653
|
|
ANEETALODHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARWAR
|
MP-05-003-054-003/43-A
(CHIRLI)
|
1705003054NRG25090620240360861
|
09/06/2024
|
Vishal Jatav
|
1705003054WL016494
|
Vishal Jatav
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352175653
|
|
VishalJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
NARWAR
|
MP-05-003-054-003/80-B
(CHIRLI)
|
1705003054NRG25090620240360865
|
09/06/2024
|
Pramod Khatik
|
1705003054WL016494
|
Pramod Khatik
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352175653
|
|
PramodKhatik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10935
|
10935
|
|
|
|
|
|
|
|
|
76
|
NARWAR
|
MP-05-003-011-001/122-C
(VEELONI)
|
1705003011NRG25080620240354861
|
09/06/2024
|
Raniya bai adiwasi
|
1705003011WL016173
|
Raniya bai adiwasi
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352175653
|
|
Raniyabaiadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
NARWAR
|
MP-05-003-011-001/2-A
(VEELONI)
|
1705003011NRG25080620240354864
|
09/06/2024
|
Ram sakhi
|
1705003011WL016173
|
Ram sakhi
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352175653
|
|
Ramsakhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
NARWAR
|
MP-05-003-011-001/26
(VEELONI)
|
1705003011NRG25080620240354866
|
09/06/2024
|
Sharaswati adiwasi
|
1705003011WL016173
|
Sharaswati adiwasi
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352175653
|
|
Sharaswatiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARWAR
|
MP-05-003-011-001/26-B
(VEELONI)
|
1705003011NRG25080620240354867
|
09/06/2024
|
KOk singh
|
1705003011WL016173
|
KOk singh
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352175653
|
|
KOksingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
NARWAR
|
MP-05-003-011-002/131-A
(VEELONI)
|
1705003011NRG25080620240354872
|
09/06/2024
|
Meera Bai Baghel
|
1705003011WL016173
|
Meera Bai Baghel
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352175653
|
|
MeeraBaiBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NARWAR
|
MP-05-003-011-002/172
(VEELONI)
|
1705003011NRG25080620240354873
|
09/06/2024
|
Kamal singh
|
1705003011WL016173
|
Kamal singh
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352175653
|
|
Kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-011-002/246
(VEELONI)
|
1705003011NRG25080620240354845
|
09/06/2024
|
Narayan singh
|
1705003011WL016172
|
Narayan singh
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352175653
|
|
Narayansingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARWAR
|
MP-05-003-011-002/246
(VEELONI)
|
1705003011NRG25080620240354846
|
09/06/2024
|
Sushila bai
|
1705003011WL016172
|
Sushila bai
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352175653
|
|
Sushilabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
NARWAR
|
MP-05-003-011-002/26
(VEELONI)
|
1705003011NRG25080620240354847
|
09/06/2024
|
matturam baghel
|
1705003011WL016172
|
matturam baghel
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352175653
|
|
matturambaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
NARWAR
|
MP-05-003-011-002/26
(VEELONI)
|
1705003011NRG25080620240354848
|
09/06/2024
|
savitri baghel
|
1705003011WL016172
|
savitri baghel
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352175653
|
|
savitribaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
NARWAR
|
MP-05-003-011-002/260
(VEELONI)
|
1705003011NRG25080620240354849
|
09/06/2024
|
Lalla bai
|
1705003011WL016172
|
Lalla bai
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352175653
|
|
Lallabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
NARWAR
|
MP-05-003-011-002/28
(VEELONI)
|
1705003011NRG25080620240354850
|
09/06/2024
|
salikiram baghel
|
1705003011WL016172
|
salikiram baghel
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352175653
|
|
salikirambaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARWAR
|
MP-05-003-011-002/3
(VEELONI)
|
1705003011NRG25080620240354852
|
09/06/2024
|
jasmant singh baghel
|
1705003011WL016172
|
jasmant singh baghel
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352175653
|
|
jasmantsinghbaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
NARWAR
|
MP-05-003-011-002/63-A
(VEELONI)
|
1705003011NRG25080620240354856
|
09/06/2024
|
sobran
|
1705003011WL016172
|
sobran
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352175653
|
|
sobran
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-011-002/79
(VEELONI)
|
1705003011NRG25080620240354858
|
09/06/2024
|
pooran singh baghel
|
1705003011WL016172
|
pooran singh baghel
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352175653
|
|
pooransinghbaghel
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARWAR
|
MP-05-003-011-002/86
(VEELONI)
|
1705003011NRG25080620240354860
|
09/06/2024
|
sandeep jadon
|
1705003011WL016172
|
sandeep jadon
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352175653
|
|
sandeepjadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-036-001/323-B
(ITEDHA)
|
1705003036NRG25090620240361397
|
09/06/2024
|
Mahesh sahu
|
1705003036WL016544
|
Mahesh sahu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
Maheshsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-036-002/189-B
(ITEDHA)
|
1705003036NRG25090620240361431
|
09/06/2024
|
Sagunsingh
|
1705003036WL016544
|
Sagunsingh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
Sagunsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-036-002/208-D
(ITEDHA)
|
1705003036NRG25090620240361438
|
09/06/2024
|
Komal
|
1705003036WL016544
|
Komal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
Komal
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-036-004/1-A
(ITEDHA)
|
1705003036NRG25090620240361445
|
09/06/2024
|
Ramashri
|
1705003036WL016544
|
Ramashri
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352175653
|
|
Ramashri
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-036-004/12-A
(ITEDHA)
|
1705003036NRG25090620240361472
|
09/06/2024
|
Anita
|
1705003036WL016544
|
Anita
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
Anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
NARWAR
|
MP-05-003-036-004/12-A
(ITEDHA)
|
1705003036NRG25090620240361471
|
09/06/2024
|
Dheeraj singh
|
1705003036WL016544
|
Dheeraj singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
Dheerajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
NARWAR
|
MP-05-003-036-004/12-B
(ITEDHA)
|
1705003036NRG25090620240361473
|
09/06/2024
|
Bharat singh
|
1705003036WL016544
|
Bharat singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
Bharatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-036-004/12-B
(ITEDHA)
|
1705003036NRG25090620240361474
|
09/06/2024
|
Namrta
|
1705003036WL016544
|
Namrta
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
Namrta
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-036-004/12-C
(ITEDHA)
|
1705003036NRG25090620240361475
|
09/06/2024
|
Anil Kumar koli
|
1705003036WL016544
|
Anil Kumar koli
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
AnilKumarkoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-036-004/12-D
(ITEDHA)
|
1705003036NRG25090620240361476
|
09/06/2024
|
Hargovind koli
|
1705003036WL016544
|
Hargovind koli
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
Hargovindkoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-036-004/13-C
(ITEDHA)
|
1705003036NRG25090620240361479
|
09/06/2024
|
Kamla bai
|
1705003036WL016544
|
Kamla bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
Kamlabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
NARWAR
|
MP-05-003-036-004/14-C
(ITEDHA)
|
1705003036NRG25090620240361481
|
09/06/2024
|
Hakim singh
|
1705003036WL016544
|
Hakim singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
Hakimsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
NARWAR
|
MP-05-003-036-004/14-D
(ITEDHA)
|
1705003036NRG25090620240361482
|
09/06/2024
|
Bhoopendra singh
|
1705003036WL016544
|
Bhoopendra singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
Bhoopendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
NARWAR
|
MP-05-003-036-004/182-B
(ITEDHA)
|
1705003036NRG25090620240361489
|
09/06/2024
|
Narendra
|
1705003036WL016544
|
Narendra
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
Narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NARWAR
|
MP-05-003-041-001/308-A
(DAUNI)
|
1705003041NRG25070620240349054
|
09/06/2024
|
Kallo Rawat
|
1705003041WL015916
|
Kallo Rawat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
KalloRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-054-003/118
(CHIRLI)
|
1705003054NRG25090620240360845
|
09/06/2024
|
DYAVATI
|
1705003054WL016494
|
DYAVATI
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352175653
|
|
DYAVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
NARWAR
|
MP-05-003-054-003/125-B
(CHIRLI)
|
1705003054NRG25090620240360848
|
09/06/2024
|
Anil Kumar Khatik
|
1705003054WL016494
|
Anil Kumar Khatik
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352175653
|
|
AnilKumarKhatik
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARWAR
|
MP-05-003-054-003/167-A
(CHIRLI)
|
1705003054NRG25090620240360850
|
09/06/2024
|
MUKESH
|
1705003054WL016494
|
MUKESH
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352175653
|
|
MUKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
NARWAR
|
MP-05-003-054-003/177-B
(CHIRLI)
|
1705003054NRG25090620240360851
|
09/06/2024
|
Rekha Lodhi
|
1705003054WL016494
|
Rekha Lodhi
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352175653
|
|
RekhaLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
NARWAR
|
MP-05-003-054-003/214-A
(CHIRLI)
|
1705003054NRG25090620240360852
|
09/06/2024
|
Pratap Lodhi
|
1705003054WL016494
|
Pratap Lodhi
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352175653
|
|
PratapLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NARWAR
|
MP-05-003-054-003/409
(CHIRLI)
|
1705003054NRG25090620240360859
|
09/06/2024
|
MAJBOOT LODHI
|
1705003054WL016494
|
MAJBOOT LODHI
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352175653
|
|
MAJBOOTLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
NARWAR
|
MP-05-003-060-002/324
(ANDORA)
|
1705003060NRG25070620240349264
|
09/06/2024
|
hathiraj jatav
|
1705003060WL015928
|
hathiraj jatav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
hathirajjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49815
|
49815
|
|
|
|
|
|
|
|
|
114
|
NARWAR
|
MP-05-003-011-001/225
(VEELONI)
|
1705003011NRG25080620240354865
|
09/06/2024
|
Sitaram adiwasi
|
1705003011WL016173
|
Sitaram adiwasi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352175653
|
|
Sitaramadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-011-001/287
(VEELONI)
|
1705003011NRG25080620240354868
|
09/06/2024
|
Ajay nath
|
1705003011WL016173
|
Ajay nath
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352175653
|
|
Ajaynath
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-011-001/3-B
(VEELONI)
|
1705003011NRG25080620240354869
|
09/06/2024
|
Bablu adiwasi
|
1705003011WL016173
|
Bablu adiwasi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352175653
|
|
Babluadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-011-001/31-B
(VEELONI)
|
1705003011NRG25080620240354870
|
09/06/2024
|
Kadam adiwasi
|
1705003011WL016173
|
Kadam adiwasi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352175653
|
|
Kadamadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-011-002/172
(VEELONI)
|
1705003011NRG25080620240354874
|
09/06/2024
|
Anita bai
|
1705003011WL016173
|
Anita bai
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352175653
|
|
Anitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-011-002/185
(VEELONI)
|
1705003011NRG25080620240354875
|
09/06/2024
|
chote rajpoot
|
1705003011WL016173
|
chote rajpoot
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352175653
|
|
choterajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-011-002/196
(VEELONI)
|
1705003011NRG25080620240354840
|
09/06/2024
|
DEVENDRA SINGH
|
1705003011WL016172
|
DEVENDRA SINGH
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352175653
|
|
DEVENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-011-002/196
(VEELONI)
|
1705003011NRG25080620240354841
|
09/06/2024
|
siva
|
1705003011WL016172
|
siva
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352175653
|
|
siva
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARWAR
|
MP-05-003-011-002/205
(VEELONI)
|
1705003011NRG25080620240354842
|
09/06/2024
|
Madan baghel
|
1705003011WL016172
|
Madan baghel
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352175653
|
|
Madanbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-011-002/222
(VEELONI)
|
1705003011NRG25080620240354844
|
09/06/2024
|
Asha
|
1705003011WL016172
|
Asha
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352175653
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARWAR
|
MP-05-003-011-002/222
(VEELONI)
|
1705003011NRG25080620240354843
|
09/06/2024
|
Puspendra rajpoot
|
1705003011WL016172
|
Puspendra rajpoot
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352175653
|
|
Puspendrarajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NARWAR
|
MP-05-003-011-002/28
(VEELONI)
|
1705003011NRG25080620240354851
|
09/06/2024
|
RAMBAI Baghel
|
1705003011WL016172
|
RAMBAI Baghel
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352175653
|
|
RAMBAIBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NARWAR
|
MP-05-003-011-002/37
(VEELONI)
|
1705003011NRG25080620240354854
|
09/06/2024
|
Lalu baghel
|
1705003011WL016172
|
Lalu baghel
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352175653
|
|
Lalubaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-022-001/915
(SONHER)
|
1705003022NRG25070620240351045
|
09/06/2024
|
Man Singh
|
1705003022WL015969
|
Man Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
ManSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-022-001/917
(SONHER)
|
1705003022NRG25070620240351046
|
09/06/2024
|
Hari Kishan Pal
|
1705003022WL015969
|
Hari Kishan Pal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
HariKishanPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-022-001/918
(SONHER)
|
1705003022NRG25070620240351047
|
09/06/2024
|
Daulat Singh Baghel
|
1705003022WL015969
|
Daulat Singh Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
DaulatSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-022-001/919
(SONHER)
|
1705003022NRG25070620240351048
|
09/06/2024
|
Ramkumar Sharma
|
1705003022WL015969
|
Ramkumar Sharma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
RamkumarSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-022-001/920
(SONHER)
|
1705003022NRG25070620240351049
|
09/06/2024
|
Dharm Das Sharama
|
1705003022WL015969
|
Dharm Das Sharama
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
DharmDasSharama
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-022-001/921
(SONHER)
|
1705003022NRG25070620240351050
|
09/06/2024
|
Ramvati Adivasi
|
1705003022WL015969
|
Ramvati Adivasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
RamvatiAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-022-001/922
(SONHER)
|
1705003022NRG25070620240351051
|
09/06/2024
|
Shivendra Singh Rajpoot
|
1705003022WL015969
|
Shivendra Singh Rajpoot
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
ShivendraSinghRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-022-001/923
(SONHER)
|
1705003022NRG25070620240351052
|
09/06/2024
|
Naresh Rajak
|
1705003022WL015969
|
Naresh Rajak
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
NareshRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-022-001/925
(SONHER)
|
1705003022NRG25070620240351053
|
09/06/2024
|
Mahesh Prajapati
|
1705003022WL015969
|
Mahesh Prajapati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
MaheshPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-022-001/940
(SONHER)
|
1705003022NRG25070620240351054
|
09/06/2024
|
Bharti Rajak
|
1705003022WL015969
|
Bharti Rajak
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
BhartiRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-022-001/941
(SONHER)
|
1705003022NRG25070620240351059
|
09/06/2024
|
Sahab Singh Adiwasi
|
1705003022WL015970
|
Sahab Singh Adiwasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
SahabSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-022-001/942
(SONHER)
|
1705003022NRG25070620240351055
|
09/06/2024
|
Dharmendra Adivasi
|
1705003022WL015969
|
Dharmendra Adivasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
DharmendraAdivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NARWAR
|
MP-05-003-022-001/944
(SONHER)
|
1705003022NRG25070620240351056
|
09/06/2024
|
Deepak Rajak
|
1705003022WL015969
|
Deepak Rajak
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
DeepakRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-022-001/949
(SONHER)
|
1705003022NRG25070620240351057
|
09/06/2024
|
Mukesh Adivasi
|
1705003022WL015969
|
Mukesh Adivasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
MukeshAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-022-001/950
(SONHER)
|
1705003022NRG25070620240351058
|
09/06/2024
|
Rahul Adiwasi
|
1705003022WL015969
|
Rahul Adiwasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
RahulAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-022-001/976
(SONHER)
|
1705003022NRG25070620240351060
|
09/06/2024
|
Jasvanta Adivasi
|
1705003022WL015970
|
Jasvanta Adivasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
JasvantaAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-036-002/153-D
(ITEDHA)
|
1705003036NRG25090620240361420
|
09/06/2024
|
Arun
|
1705003036WL016544
|
Arun
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
Arun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NARWAR
|
MP-05-003-036-002/169-B
(ITEDHA)
|
1705003036NRG25090620240361422
|
09/06/2024
|
suman bai
|
1705003036WL016544
|
suman bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
sumanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-036-002/169-C
(ITEDHA)
|
1705003036NRG25090620240361423
|
09/06/2024
|
Lali bai
|
1705003036WL016544
|
Lali bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
Lalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
NARWAR
|
MP-05-003-036-003/535
(ITEDHA)
|
1705003036NRG25090620240361439
|
09/06/2024
|
Ghanshyam Rawat
|
1705003036WL016544
|
Ghanshyam Rawat
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352175653
|
|
GhanshyamRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-036-003/536
(ITEDHA)
|
1705003036NRG25090620240361440
|
09/06/2024
|
Ashok Singh Rawat
|
1705003036WL016544
|
Ashok Singh Rawat
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352175653
|
|
AshokSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-036-003/537
(ITEDHA)
|
1705003036NRG25090620240361441
|
09/06/2024
|
Veerendra Rawat
|
1705003036WL016544
|
Veerendra Rawat
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352175653
|
|
VeerendraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-036-004/101-A
(ITEDHA)
|
1705003036NRG25090620240361451
|
09/06/2024
|
Ajay Singh Rawat
|
1705003036WL016544
|
Ajay Singh Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
AjaySinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-036-004/102-A
(ITEDHA)
|
1705003036NRG25090620240361452
|
09/06/2024
|
Raghvendra
|
1705003036WL016544
|
Raghvendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
Raghvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-036-004/107-A
(ITEDHA)
|
1705003036NRG25090620240361461
|
09/06/2024
|
Indar Singh Rawat
|
1705003036WL016544
|
Indar Singh Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
IndarSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARWAR
|
MP-05-003-036-004/108-A
(ITEDHA)
|
1705003036NRG25090620240361462
|
09/06/2024
|
Deendayal Rawat
|
1705003036WL016544
|
Deendayal Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
DeendayalRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-036-004/108-B
(ITEDHA)
|
1705003036NRG25090620240361463
|
09/06/2024
|
Ankush Rawat
|
1705003036WL016544
|
Ankush Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
AnkushRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARWAR
|
MP-05-003-036-004/108-C
(ITEDHA)
|
1705003036NRG25090620240361464
|
09/06/2024
|
Indar Singh Rawat
|
1705003036WL016544
|
Indar Singh Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
IndarSinghRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
NARWAR
|
MP-05-003-036-004/108-D
(ITEDHA)
|
1705003036NRG25090620240361466
|
09/06/2024
|
Dinesh Kumar
|
1705003036WL016544
|
Dinesh Kumar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
DineshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARWAR
|
MP-05-003-036-004/109-A
(ITEDHA)
|
1705003036NRG25090620240361467
|
09/06/2024
|
Ramdas koli
|
1705003036WL016544
|
Ramdas koli
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
Ramdaskoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NARWAR
|
MP-05-003-036-004/110-D
(ITEDHA)
|
1705003036NRG25090620240361470
|
09/06/2024
|
Kiledar Rawat
|
1705003036WL016544
|
Kiledar Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
KiledarRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NARWAR
|
MP-05-003-036-004/139-D
(ITEDHA)
|
1705003036NRG25090620240361480
|
09/06/2024
|
Lakshmi Bai
|
1705003036WL016544
|
Lakshmi Bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
LakshmiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARWAR
|
MP-05-003-041-001/267
(DAUNI)
|
1705003041NRG25070620240349031
|
09/06/2024
|
RAMLALI RAWAT
|
1705003041WL015916
|
RAMLALI RAWAT
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
RAMLALIRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARWAR
|
MP-05-003-041-001/276-A
(DAUNI)
|
1705003041NRG25070620240349035
|
09/06/2024
|
Kalpana
|
1705003041WL015916
|
Kalpana
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
Kalpana
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NARWAR
|
MP-05-003-041-001/278
(DAUNI)
|
1705003041NRG25070620240349037
|
09/06/2024
|
SAPNA RAWAT
|
1705003041WL015916
|
SAPNA RAWAT
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
SAPNARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NARWAR
|
MP-05-003-041-001/28-A
(DAUNI)
|
1705003041NRG25070620240349038
|
09/06/2024
|
Jaydevi Rawat
|
1705003041WL015916
|
Jaydevi Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
JaydeviRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NARWAR
|
MP-05-003-041-001/288
(DAUNI)
|
1705003041NRG25070620240349040
|
09/06/2024
|
Premnarayan
|
1705003041WL015916
|
Premnarayan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
Premnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NARWAR
|
MP-05-003-041-001/300
(DAUNI)
|
1705003041NRG25070620240349042
|
09/06/2024
|
kamlesh
|
1705003041WL015916
|
kamlesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NARWAR
|
MP-05-003-041-001/303-A
(DAUNI)
|
1705003041NRG25070620240349044
|
09/06/2024
|
Jay Bhan Singh Rawat
|
1705003041WL015916
|
Jay Bhan Singh Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
JayBhanSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NARWAR
|
MP-05-003-041-001/303-B
(DAUNI)
|
1705003041NRG25070620240349045
|
09/06/2024
|
Sukhdevi Rawat
|
1705003041WL015916
|
Sukhdevi Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
SukhdeviRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NARWAR
|
MP-05-003-041-001/304
(DAUNI)
|
1705003041NRG25070620240349046
|
09/06/2024
|
Rajansingh Rawat
|
1705003041WL015916
|
Rajansingh Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
RajansinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
NARWAR
|
MP-05-003-041-001/304
(DAUNI)
|
1705003041NRG25070620240349047
|
09/06/2024
|
Sapna Rawat
|
1705003041WL015916
|
Sapna Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
SapnaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NARWAR
|
MP-05-003-041-001/304-B
(DAUNI)
|
1705003041NRG25070620240349050
|
09/06/2024
|
Varsha Rawat
|
1705003041WL015916
|
Varsha Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
VarshaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NARWAR
|
MP-05-003-041-001/305
(DAUNI)
|
1705003041NRG25070620240349051
|
09/06/2024
|
Reena Rawat
|
1705003041WL015916
|
Reena Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
ReenaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NARWAR
|
MP-05-003-041-001/307
(DAUNI)
|
1705003041NRG25070620240349052
|
09/06/2024
|
Sarita Rawat
|
1705003041WL015916
|
Sarita Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
SaritaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
NARWAR
|
MP-05-003-041-001/308
(DAUNI)
|
1705003041NRG25070620240349053
|
09/06/2024
|
Usha rawat
|
1705003041WL015916
|
Usha rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
Usharawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NARWAR
|
MP-05-003-041-001/31-A
(DAUNI)
|
1705003041NRG25070620240349055
|
09/06/2024
|
Anita Bai Banshkar
|
1705003041WL015916
|
Anita Bai Banshkar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
AnitaBaiBanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NARWAR
|
MP-05-003-041-001/312-B
(DAUNI)
|
1705003041NRG25070620240349056
|
09/06/2024
|
NARESH RAJAK
|
1705003041WL015916
|
NARESH RAJAK
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
NARESHRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
NARWAR
|
MP-05-003-041-001/34
(DAUNI)
|
1705003041NRG25070620240349059
|
09/06/2024
|
SAPNA BAGHEL
|
1705003041WL015916
|
SAPNA BAGHEL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
SAPNABAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NARWAR
|
MP-05-003-041-001/37
(DAUNI)
|
1705003041NRG25070620240349062
|
09/06/2024
|
Reena Rajak
|
1705003041WL015916
|
Reena Rajak
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
ReenaRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
NARWAR
|
MP-05-003-041-001/37
(DAUNI)
|
1705003041NRG25070620240349060
|
09/06/2024
|
Vimala
|
1705003041WL015916
|
Vimala
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
Vimala
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
NARWAR
|
MP-05-003-041-001/38
(DAUNI)
|
1705003041NRG25070620240349063
|
09/06/2024
|
kapoori rawat
|
1705003041WL015916
|
kapoori rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
kapoorirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
NARWAR
|
MP-05-003-041-001/38
(DAUNI)
|
1705003041NRG25070620240349064
|
09/06/2024
|
Pushpendra Rawat
|
1705003041WL015916
|
Pushpendra Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
PushpendraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
NARWAR
|
MP-05-003-047-001/105
(SILRA)
|
1705003047NRG25080620240355171
|
09/06/2024
|
Panjab Singh Parihar
|
1705003047WL016202
|
Panjab Singh Parihar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
PanjabSinghParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
NARWAR
|
MP-05-003-047-001/121-A
(SILRA)
|
1705003047NRG25080620240355172
|
09/06/2024
|
Rakesh Kumar
|
1705003047WL016202
|
Rakesh Kumar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
RakeshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
NARWAR
|
MP-05-003-047-001/121-B
(SILRA)
|
1705003047NRG25080620240355173
|
09/06/2024
|
Priyanka Ahirwar
|
1705003047WL016202
|
Priyanka Ahirwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
PriyankaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
NARWAR
|
MP-05-003-047-001/121-C
(SILRA)
|
1705003047NRG25080620240355174
|
09/06/2024
|
Naresh kumar Jatav
|
1705003047WL016202
|
Naresh kumar Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
NareshkumarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
NARWAR
|
MP-05-003-047-001/167
(SILRA)
|
1705003047NRG25080620240355177
|
09/06/2024
|
Sumitra Chaturvedi
|
1705003047WL016202
|
Sumitra Chaturvedi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
SumitraChaturvedi
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
NARWAR
|
MP-05-003-047-001/222-B
(SILRA)
|
1705003047NRG25080620240355178
|
09/06/2024
|
Dileep Singh Jatav
|
1705003047WL016202
|
Dileep Singh Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
DileepSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
NARWAR
|
MP-05-003-047-001/301-A
(SILRA)
|
1705003047NRG25080620240355180
|
09/06/2024
|
Golu Jatav
|
1705003047WL016202
|
Golu Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
GoluJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
NARWAR
|
MP-05-003-047-001/310
(SILRA)
|
1705003047NRG25080620240355181
|
09/06/2024
|
Radha Jatav
|
1705003047WL016202
|
Radha Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
RadhaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
NARWAR
|
MP-05-003-047-001/310-D
(SILRA)
|
1705003047NRG25080620240355182
|
09/06/2024
|
Murleedhar
|
1705003047WL016202
|
Murleedhar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
Murleedhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
NARWAR
|
MP-05-003-047-001/312-C
(SILRA)
|
1705003047NRG25080620240355183
|
09/06/2024
|
Sandeep Singh Baghel
|
1705003047WL016202
|
Sandeep Singh Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
SandeepSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
NARWAR
|
MP-05-003-047-001/314-C
(SILRA)
|
1705003047NRG25080620240355184
|
09/06/2024
|
Rachna Jatav
|
1705003047WL016202
|
Rachna Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
RachnaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
NARWAR
|
MP-05-003-047-001/316-A
(SILRA)
|
1705003047NRG25080620240355185
|
09/06/2024
|
Lad Kuvanr
|
1705003047WL016202
|
Lad Kuvanr
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
LadKuvanr
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
NARWAR
|
MP-05-003-047-001/318-A
(SILRA)
|
1705003047NRG25080620240355186
|
09/06/2024
|
Rajvati Jatav
|
1705003047WL016202
|
Rajvati Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
RajvatiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
NARWAR
|
MP-05-003-047-001/319
(SILRA)
|
1705003047NRG25080620240355187
|
09/06/2024
|
Pooja Jatav
|
1705003047WL016202
|
Pooja Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
PoojaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
NARWAR
|
MP-05-003-047-001/319-C
(SILRA)
|
1705003047NRG25080620240355188
|
09/06/2024
|
Phoolvati Jatav
|
1705003047WL016202
|
Phoolvati Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
PhoolvatiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
NARWAR
|
MP-05-003-047-001/421-A
(SILRA)
|
1705003047NRG25080620240355189
|
09/06/2024
|
Savita
|
1705003047WL016202
|
Savita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
Savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
NARWAR
|
MP-05-003-047-001/438
(SILRA)
|
1705003047NRG25080620240355190
|
09/06/2024
|
Lilavati Pal
|
1705003047WL016202
|
Lilavati Pal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
LilavatiPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
NARWAR
|
MP-05-003-047-001/484
(SILRA)
|
1705003047NRG25080620240355191
|
09/06/2024
|
Vishal Jatav
|
1705003047WL016202
|
Vishal Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
VishalJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
NARWAR
|
MP-05-003-047-001/526
(SILRA)
|
1705003047NRG25080620240355192
|
09/06/2024
|
Imarti Adiwasi
|
1705003047WL016202
|
Imarti Adiwasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
ImartiAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
NARWAR
|
MP-05-003-047-001/86
(SILRA)
|
1705003047NRG25080620240355193
|
09/06/2024
|
Hari Singh Jatav
|
1705003047WL016202
|
Hari Singh Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
HariSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
NARWAR
|
MP-05-003-047-001/98-C
(SILRA)
|
1705003047NRG25080620240355194
|
09/06/2024
|
Rajkumari Jatav
|
1705003047WL016202
|
Rajkumari Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
RajkumariJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
NARWAR
|
MP-05-003-047-001/98-D
(SILRA)
|
1705003047NRG25080620240355195
|
09/06/2024
|
Savita Jatav
|
1705003047WL016202
|
Savita Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
SavitaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
NARWAR
|
MP-05-003-047-002/111-C
(SILRA)
|
1705003047NRG25080620240355196
|
09/06/2024
|
Rajkumar Jatav
|
1705003047WL016202
|
Rajkumar Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
RajkumarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
NARWAR
|
MP-05-003-047-002/21-B
(SILRA)
|
1705003047NRG25080620240355197
|
09/06/2024
|
gulab
|
1705003047WL016202
|
gulab
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
gulab
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
NARWAR
|
MP-05-003-047-002/301-B
(SILRA)
|
1705003047NRG25080620240355198
|
09/06/2024
|
Abhishek Jatav
|
1705003047WL016202
|
Abhishek Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
AbhishekJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
NARWAR
|
MP-05-003-047-002/304-C
(SILRA)
|
1705003047NRG25080620240355199
|
09/06/2024
|
Satendra Singh
|
1705003047WL016202
|
Satendra Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
SatendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
NARWAR
|
MP-05-003-047-002/305-A
(SILRA)
|
1705003047NRG25080620240355200
|
09/06/2024
|
Chandni
|
1705003047WL016202
|
Chandni
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
Chandni
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
NARWAR
|
MP-05-003-047-002/305-D
(SILRA)
|
1705003047NRG25080620240355201
|
09/06/2024
|
Seetaran Jatav
|
1705003047WL016202
|
Seetaran Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
SeetaranJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
NARWAR
|
MP-05-003-047-002/306-B
(SILRA)
|
1705003047NRG25080620240355202
|
09/06/2024
|
Mahendra Singh Jatav
|
1705003047WL016202
|
Mahendra Singh Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
MahendraSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
NARWAR
|
MP-05-003-047-002/307
(SILRA)
|
1705003047NRG25080620240355203
|
09/06/2024
|
Shankar Jatav
|
1705003047WL016202
|
Shankar Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
ShankarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
NARWAR
|
MP-05-003-047-002/308-B
(SILRA)
|
1705003047NRG25080620240355204
|
09/06/2024
|
Mahesh Kumar
|
1705003047WL016202
|
Mahesh Kumar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
MaheshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
NARWAR
|
MP-05-003-047-002/31-B
(SILRA)
|
1705003047NRG25080620240355205
|
09/06/2024
|
mithun
|
1705003047WL016202
|
mithun
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
mithun
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
NARWAR
|
MP-05-003-047-002/334-C
(SILRA)
|
1705003047NRG25080620240355206
|
09/06/2024
|
Umesh
|
1705003047WL016202
|
Umesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
Umesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
NARWAR
|
MP-05-003-047-002/351
(SILRA)
|
1705003047NRG25080620240355207
|
09/06/2024
|
Sanjna Jatav
|
1705003047WL016202
|
Sanjna Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
SanjnaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
NARWAR
|
MP-05-003-047-002/40-D
(SILRA)
|
1705003047NRG25080620240355208
|
09/06/2024
|
Viran Jatav
|
1705003047WL016202
|
Viran Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
ViranJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
NARWAR
|
MP-05-003-047-002/9
(SILRA)
|
1705003047NRG25080620240355209
|
09/06/2024
|
uday
|
1705003047WL016202
|
uday
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
uday
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
NARWAR
|
MP-05-003-047-002/98-A
(SILRA)
|
1705003047NRG25080620240355210
|
09/06/2024
|
Vikash Jatav
|
1705003047WL016202
|
Vikash Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
VikashJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
NARWAR
|
MP-05-003-060-001/66-A
(ANDORA)
|
1705003060NRG25070620240349241
|
09/06/2024
|
usha yadav
|
1705003060WL015928
|
usha yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
ushayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
NARWAR
|
MP-05-003-060-001/80
(ANDORA)
|
1705003060NRG25070620240349243
|
09/06/2024
|
bhagvat Singh Rawat
|
1705003060WL015928
|
bhagvat Singh Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
bhagvatSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
NARWAR
|
MP-05-003-060-001/80-B
(ANDORA)
|
1705003060NRG25070620240349244
|
09/06/2024
|
Hemlata RAWAT
|
1705003060WL015928
|
Hemlata RAWAT
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
HemlataRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
NARWAR
|
MP-05-003-060-001/82-B
(ANDORA)
|
1705003060NRG25070620240349246
|
09/06/2024
|
Arun Rawat
|
1705003060WL015928
|
Arun Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
ArunRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
NARWAR
|
MP-05-003-060-002/104-A
(ANDORA)
|
1705003060NRG25070620240349249
|
09/06/2024
|
Devendra Rawat
|
1705003060WL015928
|
Devendra Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
DevendraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
NARWAR
|
MP-05-003-060-002/15-B
(ANDORA)
|
1705003060NRG25070620240349251
|
09/06/2024
|
veeran rajak
|
1705003060WL015928
|
veeran rajak
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
veeranrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
NARWAR
|
MP-05-003-060-002/294
(ANDORA)
|
1705003060NRG25070620240349260
|
09/06/2024
|
arvendra rawat
|
1705003060WL015928
|
arvendra rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
arvendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
NARWAR
|
MP-05-003-060-002/329
(ANDORA)
|
1705003060NRG25070620240349265
|
09/06/2024
|
manoj jatav
|
1705003060WL015928
|
manoj jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
manojjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
NARWAR
|
MP-05-003-060-002/330
(ANDORA)
|
1705003060NRG25070620240349266
|
09/06/2024
|
nahar singh jatav
|
1705003060WL015928
|
nahar singh jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
naharsinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
NARWAR
|
MP-05-003-060-002/392
(ANDORA)
|
1705003060NRG25070620240349267
|
09/06/2024
|
GULAB SINGH PAL
|
1705003060WL015928
|
GULAB SINGH PAL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
GULABSINGHPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
NARWAR
|
MP-05-003-060-002/401
(ANDORA)
|
1705003060NRG25070620240349268
|
09/06/2024
|
prakash rawat
|
1705003060WL015928
|
prakash rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
prakashrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
NARWAR
|
MP-05-003-060-002/402
(ANDORA)
|
1705003060NRG25070620240349269
|
09/06/2024
|
Lovkush Pal
|
1705003060WL015928
|
Lovkush Pal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
LovkushPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
NARWAR
|
MP-05-003-060-002/412
(ANDORA)
|
1705003060NRG25070620240349270
|
09/06/2024
|
Jayendra singh rawat
|
1705003060WL015928
|
Jayendra singh rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
Jayendrasinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
DATIA
|
MP-05-003-061-001/210-B
(LAMAKNA)
|
1705003060NRG25070620240349276
|
09/06/2024
|
Brijendra singh parmar
|
1705003060WL015928
|
Brijendra singh parmar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
Brijendrasinghparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
DATIA
|
MP-05-003-061-001/363
(LAMAKNA)
|
1705003060NRG25070620240349277
|
09/06/2024
|
MEENA PARIHAR
|
1705003060WL015928
|
MEENA PARIHAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
MEENAPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168156
|
168156
|
|
|
|
|
|
|
|
|
232
|
NARWAR
|
MP-05-003-036-001/227-A
(ITEDHA)
|
1705003036NRG25090620240361391
|
09/06/2024
|
Nabab
|
1705003036WL016544
|
Nabab
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
Nabab
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
NARWAR
|
MP-05-003-036-001/319-D
(ITEDHA)
|
1705003036NRG25090620240361395
|
09/06/2024
|
Pooran
|
1705003036WL016544
|
Pooran
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
Pooran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
NARWAR
|
MP-05-003-036-001/324-B
(ITEDHA)
|
1705003036NRG25090620240361399
|
09/06/2024
|
Girraj
|
1705003036WL016544
|
Girraj
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
Girraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
NARWAR
|
MP-05-003-036-001/327-D
(ITEDHA)
|
1705003036NRG25090620240361400
|
09/06/2024
|
Mahesh
|
1705003036WL016544
|
Mahesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
NARWAR
|
MP-05-003-036-001/328-A
(ITEDHA)
|
1705003036NRG25090620240361401
|
09/06/2024
|
Bijendra sen
|
1705003036WL016544
|
Bijendra sen
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
Bijendrasen
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
NARWAR
|
MP-05-003-036-001/328-C
(ITEDHA)
|
1705003036NRG25090620240361402
|
09/06/2024
|
Kaluram
|
1705003036WL016544
|
Kaluram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
Kaluram
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
NARWAR
|
MP-05-003-036-001/329-B
(ITEDHA)
|
1705003036NRG25090620240361403
|
09/06/2024
|
Makhanlal god
|
1705003036WL016544
|
Makhanlal god
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
Makhanlalgod
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
NARWAR
|
MP-05-003-036-001/330-A
(ITEDHA)
|
1705003036NRG25090620240361404
|
09/06/2024
|
Foolsingh
|
1705003036WL016544
|
Foolsingh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
Foolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
NARWAR
|
MP-05-003-036-001/330-B
(ITEDHA)
|
1705003036NRG25090620240361405
|
09/06/2024
|
Hareom god
|
1705003036WL016544
|
Hareom god
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
Hareomgod
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
NARWAR
|
MP-05-003-036-002/145-B
(ITEDHA)
|
1705003036NRG25090620240361413
|
09/06/2024
|
Anatsingh
|
1705003036WL016544
|
Anatsingh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
Anatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
NARWAR
|
MP-05-003-036-002/145-D
(ITEDHA)
|
1705003036NRG25090620240361414
|
09/06/2024
|
Birajkishor
|
1705003036WL016544
|
Birajkishor
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
Birajkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
NARWAR
|
MP-05-003-036-002/147-B
(ITEDHA)
|
1705003036NRG25090620240361415
|
09/06/2024
|
Puspendra
|
1705003036WL016544
|
Puspendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
Puspendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
NARWAR
|
MP-05-003-036-002/149-B
(ITEDHA)
|
1705003036NRG25090620240361416
|
09/06/2024
|
Arjunsingh
|
1705003036WL016544
|
Arjunsingh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
Arjunsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
NARWAR
|
MP-05-003-036-002/186-A
(ITEDHA)
|
1705003036NRG25090620240361427
|
09/06/2024
|
Manoj
|
1705003036WL016544
|
Manoj
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
NARWAR
|
MP-05-003-036-002/195-B
(ITEDHA)
|
1705003036NRG25090620240361434
|
09/06/2024
|
Radhakrishana
|
1705003036WL016544
|
Radhakrishana
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
Radhakrishana
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
NARWAR
|
MP-05-003-036-003/6-A
(ITEDHA)
|
1705003036NRG25090620240361442
|
09/06/2024
|
Surendra singh rawat
|
1705003036WL016544
|
Surendra singh rawat
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352175653
|
|
Surendrasinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
NARWAR
|
MP-05-003-036-004/1-C
(ITEDHA)
|
1705003036NRG25090620240361447
|
09/06/2024
|
Papita Bai rawat
|
1705003036WL016544
|
Papita Bai rawat
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352175653
|
|
PapitaBairawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
NARWAR
|
MP-05-003-036-004/100-D
(ITEDHA)
|
1705003036NRG25090620240361450
|
09/06/2024
|
Ramashankar
|
1705003036WL016544
|
Ramashankar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
Ramashankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
NARWAR
|
MP-05-003-036-004/11-A
(ITEDHA)
|
1705003036NRG25090620240361468
|
09/06/2024
|
Ashok parihar
|
1705003036WL016544
|
Ashok parihar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
Ashokparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
NARWAR
|
MP-05-003-054-003/117-A
(CHIRLI)
|
1705003054NRG25090620240360844
|
09/06/2024
|
hakim lodhi
|
1705003054WL016494
|
hakim lodhi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352175653
|
|
hakimlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
NARWAR
|
MP-05-003-054-003/381
(CHIRLI)
|
1705003054NRG25090620240360856
|
09/06/2024
|
anand lodhi
|
1705003054WL016494
|
anand lodhi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352175653
|
|
anandlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
NARWAR
|
MP-05-003-054-003/58-A
(CHIRLI)
|
1705003054NRG25090620240360863
|
09/06/2024
|
mulchandr lodhi
|
1705003054WL016494
|
mulchandr lodhi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352175653
|
|
mulchandrlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
NARWAR
|
MP-05-003-060-002/299
(ANDORA)
|
1705003060NRG25070620240349262
|
09/06/2024
|
geeta rawat
|
1705003060WL015928
|
geeta rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
geetarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
DATIA
|
MP-05-003-061-001/365
(LAMAKNA)
|
1705003060NRG25070620240349278
|
09/06/2024
|
SHARDA JATAV
|
1705003060WL015928
|
SHARDA JATAV
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
SHARDAJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
DATIA
|
MP-05-003-061-001/365-A
(LAMAKNA)
|
1705003060NRG25070620240349279
|
09/06/2024
|
BARSHA JATAV
|
1705003060WL015928
|
BARSHA JATAV
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
BARSHAJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
DATIA
|
MP-05-003-061-001/366
(LAMAKNA)
|
1705003060NRG25070620240349280
|
09/06/2024
|
SAVITRI PARIHAR
|
1705003060WL015928
|
SAVITRI PARIHAR
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
SAVITRIPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36693
|
36693
|
|
|
|
|
|
|
|
|
258
|
NARWAR
|
MP-05-003-011-001/13-C
(VEELONI)
|
1705003011NRG25080620240354862
|
09/06/2024
|
lovekush adiwasi
|
1705003011WL016173
|
lovekush adiwasi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352175653
|
|
lovekushadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
NARWAR
|
MP-05-003-036-001/229-B
(ITEDHA)
|
1705003036NRG25090620240361392
|
09/06/2024
|
Arbind singh
|
1705003036WL016544
|
Arbind singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
Arbindsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
NARWAR
|
MP-05-003-036-001/323-A
(ITEDHA)
|
1705003036NRG25090620240361396
|
09/06/2024
|
Dhaniram
|
1705003036WL016544
|
Dhaniram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
Dhaniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
NARWAR
|
MP-05-003-036-001/323-D
(ITEDHA)
|
1705003036NRG25090620240361398
|
09/06/2024
|
Ramkishan baghel
|
1705003036WL016544
|
Ramkishan baghel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
Ramkishanbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
NARWAR
|
MP-05-003-036-001/477-B
(ITEDHA)
|
1705003036NRG25090620240361406
|
09/06/2024
|
Girraj
|
1705003036WL016544
|
Girraj
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
Girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
NARWAR
|
MP-05-003-036-002/100-A
(ITEDHA)
|
1705003036NRG25090620240361407
|
09/06/2024
|
Suneel
|
1705003036WL016544
|
Suneel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
Suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
NARWAR
|
MP-05-003-036-002/101-A
(ITEDHA)
|
1705003036NRG25090620240361408
|
09/06/2024
|
Prakas
|
1705003036WL016544
|
Prakas
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
Prakas
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
NARWAR
|
MP-05-003-036-002/101-C
(ITEDHA)
|
1705003036NRG25090620240361409
|
09/06/2024
|
Mukes
|
1705003036WL016544
|
Mukes
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
Mukes
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
NARWAR
|
MP-05-003-036-002/149-D
(ITEDHA)
|
1705003036NRG25090620240361417
|
09/06/2024
|
Hakimsingh
|
1705003036WL016544
|
Hakimsingh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
Hakimsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
NARWAR
|
MP-05-003-036-002/168-C
(ITEDHA)
|
1705003036NRG25090620240361421
|
09/06/2024
|
Nanhe batham
|
1705003036WL016544
|
Nanhe batham
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
Nanhebatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
NARWAR
|
MP-05-003-036-002/183-A
(ITEDHA)
|
1705003036NRG25090620240361424
|
09/06/2024
|
Mahep
|
1705003036WL016544
|
Mahep
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
Mahep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
NARWAR
|
MP-05-003-036-002/183-B
(ITEDHA)
|
1705003036NRG25090620240361425
|
09/06/2024
|
Balram
|
1705003036WL016544
|
Balram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
NARWAR
|
MP-05-003-036-002/186-C
(ITEDHA)
|
1705003036NRG25090620240361428
|
09/06/2024
|
Pirtap
|
1705003036WL016544
|
Pirtap
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
Pirtap
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
NARWAR
|
MP-05-003-036-002/196-C
(ITEDHA)
|
1705003036NRG25090620240361435
|
09/06/2024
|
Manges
|
1705003036WL016544
|
Manges
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
Manges
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
NARWAR
|
MP-05-003-036-002/196-D
(ITEDHA)
|
1705003036NRG25090620240361436
|
09/06/2024
|
Pawan
|
1705003036WL016544
|
Pawan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
Pawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
NARWAR
|
MP-05-003-036-004/1-A
(ITEDHA)
|
1705003036NRG25090620240361444
|
09/06/2024
|
Rajbahadur
|
1705003036WL016544
|
Rajbahadur
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352175653
|
|
Rajbahadur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
NARWAR
|
MP-05-003-036-004/100-B
(ITEDHA)
|
1705003036NRG25090620240361449
|
09/06/2024
|
Aatam
|
1705003036WL016544
|
Aatam
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
Aatam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
NARWAR
|
MP-05-003-036-004/102-B
(ITEDHA)
|
1705003036NRG25090620240361454
|
09/06/2024
|
Hasmukhi Rawat
|
1705003036WL016544
|
Hasmukhi Rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
HasmukhiRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
NARWAR
|
MP-05-003-036-004/102-B
(ITEDHA)
|
1705003036NRG25090620240361453
|
09/06/2024
|
Makhan
|
1705003036WL016544
|
Makhan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
Makhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
NARWAR
|
MP-05-003-036-004/102-D
(ITEDHA)
|
1705003036NRG25090620240361455
|
09/06/2024
|
Jagdeesh koli
|
1705003036WL016544
|
Jagdeesh koli
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
Jagdeeshkoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
NARWAR
|
MP-05-003-036-004/103-A
(ITEDHA)
|
1705003036NRG25090620240361456
|
09/06/2024
|
Kelash
|
1705003036WL016544
|
Kelash
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
Kelash
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
NARWAR
|
MP-05-003-036-004/103-B
(ITEDHA)
|
1705003036NRG25090620240361457
|
09/06/2024
|
Surendra
|
1705003036WL016544
|
Surendra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
Surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
NARWAR
|
MP-05-003-036-004/103-C
(ITEDHA)
|
1705003036NRG25090620240361458
|
09/06/2024
|
Pateeram
|
1705003036WL016544
|
Pateeram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
Pateeram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
NARWAR
|
MP-05-003-036-004/108-C
(ITEDHA)
|
1705003036NRG25090620240361465
|
09/06/2024
|
Hasmukhi
|
1705003036WL016544
|
Hasmukhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
Hasmukhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
NARWAR
|
MP-05-003-036-004/126-A
(ITEDHA)
|
1705003036NRG25090620240361477
|
09/06/2024
|
Amaratlal
|
1705003036WL016544
|
Amaratlal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
Amaratlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
NARWAR
|
MP-05-003-036-004/126-C
(ITEDHA)
|
1705003036NRG25090620240361478
|
09/06/2024
|
Ramlal
|
1705003036WL016544
|
Ramlal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
Ramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
NARWAR
|
MP-05-003-036-004/17-C
(ITEDHA)
|
1705003036NRG25090620240361485
|
09/06/2024
|
Jamuna
|
1705003036WL016544
|
Jamuna
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
Jamuna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
285
|
NARWAR
|
MP-05-003-036-004/17-C
(ITEDHA)
|
1705003036NRG25090620240361484
|
09/06/2024
|
Lalsingh
|
1705003036WL016544
|
Lalsingh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
|
286
|
NARWAR
|
MP-05-003-036-004/180
(ITEDHA)
|
1705003036NRG25090620240361487
|
09/06/2024
|
Tulshi Ram
|
1705003036WL016544
|
Tulshi Ram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
TulshiRam
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
NARWAR
|
MP-05-003-036-004/182-A
(ITEDHA)
|
1705003036NRG25090620240361488
|
09/06/2024
|
Ramgopal
|
1705003036WL016544
|
Ramgopal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
Ramgopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
NARWAR
|
MP-05-003-041-001/38-A
(DAUNI)
|
1705003041NRG25070620240349065
|
09/06/2024
|
Mukesh Singh
|
1705003041WL015916
|
Mukesh Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
MukeshSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
NARWAR
|
MP-05-003-054-003/110-A
(CHIRLI)
|
1705003054NRG25090620240360843
|
09/06/2024
|
ACCHELAL PAL
|
1705003054WL016494
|
ACCHELAL PAL
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352175653
|
|
ACCHELALPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
290
|
NARWAR
|
MP-05-003-054-003/120-A
(CHIRLI)
|
1705003054NRG25090620240360847
|
09/06/2024
|
har prasad
|
1705003054WL016494
|
har prasad
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352175653
|
|
harprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
NARWAR
|
MP-05-003-054-003/43-C
(CHIRLI)
|
1705003054NRG25090620240360862
|
09/06/2024
|
Narayan Jatav
|
1705003054WL016494
|
Narayan Jatav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352175653
|
|
NarayanJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
NARWAR
|
MP-05-003-054-003/80-C
(CHIRLI)
|
1705003054NRG25090620240360866
|
09/06/2024
|
Neeraj Aarya
|
1705003054WL016494
|
Neeraj Aarya
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352175653
|
|
NeerajAarya
|
BANK OF BARODA(606985)
|
|
293
|
DATIA
|
MP-05-003-061-001/10-A
(LAMAKNA)
|
1705003060NRG25070620240349273
|
09/06/2024
|
manish parihar
|
1705003060WL015928
|
manish parihar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352175653
|
|
manishparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51030
|
51030
|
|
|
|
|
|
|
|
|
294
|
NARWAR
|
MP-05-003-054-003/80-A
(CHIRLI)
|
1705003054NRG25090620240360864
|
09/06/2024
|
Ankaj Khatik
|
1705003054WL016494
|
Ankaj Khatik
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352175653
|
|
AnkajKhatik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
411642
|
411642
|
|
|
|
|
|
|
|