|
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-05-003-022-001/396
(SONHER)
|
1705003022NRG24081120231032469
|
08/11/2023
|
TAKHAT SINGH
|
1705003022WL036112
|
TAKHAT SINGH
|
00415
|
SBIN0010852
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
TAKHATSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-022-001/832-B
(SONHER)
|
1705003022NRG24081120231032486
|
08/11/2023
|
Nenbati Kushwah
|
1705003022WL036112
|
Nenbati Kushwah
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
NenbatiKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-002-001/101-A
(KHYAVADA)
|
1705003002NRG24081120231034096
|
08/11/2023
|
Rammi gurjar
|
1705003002WL036139
|
Rammi gurjar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
Rammigurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARWAR
|
MP-05-003-002-001/107-B
(KHYAVADA)
|
1705003002NRG24081120231034105
|
08/11/2023
|
Lachchi Baghel
|
1705003002WL036139
|
Lachchi Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
LachchiBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
NARWAR
|
MP-05-003-002-001/14-C
(KHYAVADA)
|
1705003002NRG24081120231034193
|
08/11/2023
|
Mahesh adiwasi
|
1705003002WL036140
|
Mahesh adiwasi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
Maheshadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
NARWAR
|
MP-05-003-002-001/244
(KHYAVADA)
|
1705003002NRG24081120231034197
|
08/11/2023
|
mithla
|
1705003002WL036140
|
mithla
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
mithla
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-002-001/27-C
(KHYAVADA)
|
1705003002NRG24081120231034199
|
08/11/2023
|
Girvar baghel
|
1705003002WL036140
|
Girvar baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
Girvarbaghel
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-002-001/32
(KHYAVADA)
|
1705003002NRG24081120231034153
|
08/11/2023
|
vijay singh batham
|
1705003002WL036139
|
vijay singh batham
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
vijaysinghbatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
NARWAR
|
MP-05-003-002-001/330
(KHYAVADA)
|
1705003002NRG24081120231034202
|
08/11/2023
|
naval batham
|
1705003002WL036140
|
naval batham
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
navalbatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARWAR
|
MP-05-003-002-001/332-D
(KHYAVADA)
|
1705003002NRG24081120231034156
|
08/11/2023
|
SHANI BATHAM
|
1705003002WL036139
|
SHANI BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
SHANIBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
NARWAR
|
MP-05-003-002-001/333
(KHYAVADA)
|
1705003002NRG24081120231034203
|
08/11/2023
|
GANGO BAI MAJHI
|
1705003002WL036140
|
GANGO BAI MAJHI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
GANGOBAIMAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-002-001/334
(KHYAVADA)
|
1705003002NRG24081120231034204
|
08/11/2023
|
SUMAN BATHAM
|
1705003002WL036140
|
SUMAN BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
SUMANBATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARWAR
|
MP-05-003-002-001/338-B
(KHYAVADA)
|
1705003002NRG24081120231034205
|
08/11/2023
|
RAJENDRA BATHAM
|
1705003002WL036140
|
RAJENDRA BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
RAJENDRABATHAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-002-001/341-A
(KHYAVADA)
|
1705003002NRG24081120231034160
|
08/11/2023
|
KUNDI BAI
|
1705003002WL036139
|
KUNDI BAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
KUNDIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
NARWAR
|
MP-05-003-002-001/4-D
(KHYAVADA)
|
1705003002NRG24081120231034209
|
08/11/2023
|
Gajendra shingh
|
1705003002WL036140
|
Gajendra shingh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
Gajendrashingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-002-001/40-B
(KHYAVADA)
|
1705003002NRG24081120231034211
|
08/11/2023
|
guddi
|
1705003002WL036140
|
guddi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-002-001/44-B
(KHYAVADA)
|
1705003002NRG24081120231034170
|
08/11/2023
|
Raju baghel
|
1705003002WL036139
|
Raju baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
Rajubaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
NARWAR
|
MP-05-003-002-001/46
(KHYAVADA)
|
1705003002NRG24081120231034212
|
08/11/2023
|
sukhdevi
|
1705003002WL036140
|
sukhdevi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
sukhdevi
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-002-001/72-C
(KHYAVADA)
|
1705003002NRG24081120231034184
|
08/11/2023
|
Gopal baghel
|
1705003002WL036139
|
Gopal baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
Gopalbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
NARWAR
|
MP-05-003-002-002/16-C
(KHYAVADA)
|
1705003002NRG24081120231034239
|
08/11/2023
|
LOKENDRA SINGH
|
1705003002WL036140
|
LOKENDRA SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
LOKENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
NARWAR
|
MP-05-003-002-002/27-B
(KHYAVADA)
|
1705003002NRG24081120231034260
|
08/11/2023
|
Lajjaram
|
1705003002WL036140
|
Lajjaram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
Lajjaram
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-002-002/309-B
(KHYAVADA)
|
1705003002NRG24081120231034268
|
08/11/2023
|
Kalu
|
1705003002WL036140
|
Kalu
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
Kalu
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-002-002/5-B
(KHYAVADA)
|
1705003002NRG24081120231034282
|
08/11/2023
|
KESHAV BATHAM
|
1705003002WL036140
|
KESHAV BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
KESHAVBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
NARWAR
|
MP-05-003-002-002/70
(KHYAVADA)
|
1705003002NRG24081120231034287
|
08/11/2023
|
Ashok
|
1705003002WL036140
|
Ashok
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-002-002/78-B
(KHYAVADA)
|
1705003002NRG24081120231034293
|
08/11/2023
|
Raju kushwah
|
1705003002WL036140
|
Raju kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
Rajukushwah
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-022-001/102-B
(SONHER)
|
1705003022NRG24081120231032440
|
08/11/2023
|
RAMHET
|
1705003022WL036112
|
RAMHET
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
RAMHET
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
NARWAR
|
MP-05-003-022-001/106-A
(SONHER)
|
1705003022NRG24081120231032441
|
08/11/2023
|
madanlal
|
1705003022WL036112
|
madanlal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
madanlal
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-022-001/111-B
(SONHER)
|
1705003022NRG24081120231032442
|
08/11/2023
|
MAHADEV
|
1705003022WL036112
|
MAHADEV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
MAHADEV
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-022-001/116-B
(SONHER)
|
1705003022NRG24081120231032443
|
08/11/2023
|
suttu ram
|
1705003022WL036112
|
suttu ram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
sutturam
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-022-001/119-A
(SONHER)
|
1705003022NRG24081120231032444
|
08/11/2023
|
om prakash jha
|
1705003022WL036112
|
om prakash jha
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
omprakashjha
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-022-001/119-C
(SONHER)
|
1705003022NRG24081120231032445
|
08/11/2023
|
guddu prajapati
|
1705003022WL036112
|
guddu prajapati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
gudduprajapati
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-022-001/12-B
(SONHER)
|
1705003022NRG24081120231032446
|
08/11/2023
|
BHAGWATI
|
1705003022WL036112
|
BHAGWATI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-022-001/130
(SONHER)
|
1705003022NRG24081120231032448
|
08/11/2023
|
sirdar singh baghel
|
1705003022WL036112
|
sirdar singh baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
sirdarsinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NARWAR
|
MP-05-003-022-001/17
(SONHER)
|
1705003022NRG24081120231032449
|
08/11/2023
|
MAYA
|
1705003022WL036112
|
MAYA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-022-001/170-A
(SONHER)
|
1705003022NRG24081120231032450
|
08/11/2023
|
rakesh prajapati
|
1705003022WL036112
|
rakesh prajapati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
rakeshprajapati
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-022-001/188-C
(SONHER)
|
1705003022NRG24081120231032456
|
08/11/2023
|
bhaguna singh baish
|
1705003022WL036112
|
bhaguna singh baish
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
bhagunasinghbaish
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-022-001/201-A
(SONHER)
|
1705003022NRG24081120231032457
|
08/11/2023
|
MUKESH
|
1705003022WL036112
|
MUKESH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NARWAR
|
MP-05-003-022-001/219-A
(SONHER)
|
1705003022NRG24081120231032459
|
08/11/2023
|
dharam singh
|
1705003022WL036112
|
dharam singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
dharamsingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-022-001/225
(SONHER)
|
1705003022NRG24081120231032462
|
08/11/2023
|
mahendra singh baish
|
1705003022WL036112
|
mahendra singh baish
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
mahendrasinghbaish
|
BANK OF BARODA(606985)
|
|
40
|
NARWAR
|
MP-05-003-022-001/325
(SONHER)
|
1705003022NRG24081120231032465
|
08/11/2023
|
MALKHAN
|
1705003022WL036112
|
MALKHAN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
MALKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NARWAR
|
MP-05-003-022-001/36-A
(SONHER)
|
1705003022NRG24081120231032467
|
08/11/2023
|
udaybhan singh rajpoot
|
1705003022WL036112
|
udaybhan singh rajpoot
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
udaybhansinghrajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NARWAR
|
MP-05-003-022-001/385
(SONHER)
|
1705003022NRG24081120231032468
|
08/11/2023
|
RAJESH
|
1705003022WL036112
|
RAJESH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-022-001/501-A
(SONHER)
|
1705003022NRG24081120231032470
|
08/11/2023
|
kiran baish
|
1705003022WL036112
|
kiran baish
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
kiranbaish
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-022-001/778-A
(SONHER)
|
1705003022NRG24081120231032474
|
08/11/2023
|
ULFAT SINGH BAISH
|
1705003022WL036112
|
ULFAT SINGH BAISH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
ULFATSINGHBAISH
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-022-001/778-B
(SONHER)
|
1705003022NRG24081120231032475
|
08/11/2023
|
Balram Singh Rajpoot
|
1705003022WL036112
|
Balram Singh Rajpoot
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
BalramSinghRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NARWAR
|
MP-05-003-022-001/778-C
(SONHER)
|
1705003022NRG24081120231032476
|
08/11/2023
|
Rajbeer Singh Rajpoot
|
1705003022WL036112
|
Rajbeer Singh Rajpoot
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
RajbeerSinghRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NARWAR
|
MP-05-003-022-001/831-B
(SONHER)
|
1705003022NRG24081120231032482
|
08/11/2023
|
Suresh Kushwah
|
1705003022WL036112
|
Suresh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
SureshKushwah
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-022-001/831-C
(SONHER)
|
1705003022NRG24081120231032483
|
08/11/2023
|
Lilawati Kushwah
|
1705003022WL036112
|
Lilawati Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
LilawatiKushwah
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-022-001/831-D
(SONHER)
|
1705003022NRG24081120231032484
|
08/11/2023
|
Manju Kushwah
|
1705003022WL036112
|
Manju Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
ManjuKushwah
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-022-001/832-C
(SONHER)
|
1705003022NRG24081120231032487
|
08/11/2023
|
Gudiya Kushwah
|
1705003022WL036112
|
Gudiya Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
GudiyaKushwah
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-022-001/833-A
(SONHER)
|
1705003022NRG24081120231032489
|
08/11/2023
|
Kamlesh Kushwah
|
1705003022WL036112
|
Kamlesh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
KamleshKushwah
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-022-001/833-B
(SONHER)
|
1705003022NRG24081120231032490
|
08/11/2023
|
Neeraj Kushwah
|
1705003022WL036112
|
Neeraj Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
NeerajKushwah
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-022-001/841-C
(SONHER)
|
1705003022NRG24081120231032492
|
08/11/2023
|
Ramdevi Kushwah
|
1705003022WL036112
|
Ramdevi Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
RamdeviKushwah
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-022-001/848-D
(SONHER)
|
1705003022NRG24081120231032497
|
08/11/2023
|
Sanjiv Parihar
|
1705003022WL036112
|
Sanjiv Parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
SanjivParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NARWAR
|
MP-05-003-022-001/848-D
(SONHER)
|
1705003022NRG24081120231032496
|
08/11/2023
|
Shivani Parihaar
|
1705003022WL036112
|
Shivani Parihaar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
ShivaniParihaar
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-022-001/849-D
(SONHER)
|
1705003022NRG24081120231032499
|
08/11/2023
|
Dharmendra Singh
|
1705003022WL036112
|
Dharmendra Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
DharmendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NARWAR
|
MP-05-003-022-001/902-B
(SONHER)
|
1705003022NRG24081120231032502
|
08/11/2023
|
Suman Sharma
|
1705003022WL036112
|
Suman Sharma
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
SumanSharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72930
|
72930
|
|
|
|
|
|
|
|
|
58
|
NARWAR
|
MP-05-003-002-001/106-B
(KHYAVADA)
|
1705003002NRG24081120231034192
|
08/11/2023
|
Bharat shingh baghel
|
1705003002WL036140
|
Bharat shingh baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
Bharatshinghbaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
NARWAR
|
MP-05-003-002-001/21-D
(KHYAVADA)
|
1705003002NRG24081120231034194
|
08/11/2023
|
Kaptan
|
1705003002WL036140
|
Kaptan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
Kaptan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
NARWAR
|
MP-05-003-002-001/235
(KHYAVADA)
|
1705003002NRG24081120231034195
|
08/11/2023
|
Mehtab
|
1705003002WL036140
|
Mehtab
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
Mehtab
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
NARWAR
|
MP-05-003-002-001/24-C
(KHYAVADA)
|
1705003002NRG24081120231034196
|
08/11/2023
|
Ajmer
|
1705003002WL036140
|
Ajmer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
Ajmer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
NARWAR
|
MP-05-003-002-001/268
(KHYAVADA)
|
1705003002NRG24081120231034198
|
08/11/2023
|
Indra
|
1705003002WL036140
|
Indra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
Indra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NARWAR
|
MP-05-003-002-001/28-A
(KHYAVADA)
|
1705003002NRG24081120231034200
|
08/11/2023
|
Bhagirath
|
1705003002WL036140
|
Bhagirath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
Bhagirath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
NARWAR
|
MP-05-003-002-001/29-D
(KHYAVADA)
|
1705003002NRG24081120231034201
|
08/11/2023
|
Ranveer batham
|
1705003002WL036140
|
Ranveer batham
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
Ranveerbatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NARWAR
|
MP-05-003-002-001/329-D
(KHYAVADA)
|
1705003002NRG24081120231034155
|
08/11/2023
|
Sonu
|
1705003002WL036139
|
Sonu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
Sonu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
NARWAR
|
MP-05-003-002-001/338-C
(KHYAVADA)
|
1705003002NRG24081120231034158
|
08/11/2023
|
AMRIT BATHAM
|
1705003002WL036139
|
AMRIT BATHAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
AMRITBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NARWAR
|
MP-05-003-002-001/37
(KHYAVADA)
|
1705003002NRG24081120231034206
|
08/11/2023
|
seetaram
|
1705003002WL036140
|
seetaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
NARWAR
|
MP-05-003-002-001/39-B
(KHYAVADA)
|
1705003002NRG24081120231034207
|
08/11/2023
|
balu
|
1705003002WL036140
|
balu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
balu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
NARWAR
|
MP-05-003-002-001/4-A
(KHYAVADA)
|
1705003002NRG24081120231034208
|
08/11/2023
|
Radhakrishan batham
|
1705003002WL036140
|
Radhakrishan batham
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
Radhakrishanbatham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
NARWAR
|
MP-05-003-002-001/40-B
(KHYAVADA)
|
1705003002NRG24081120231034210
|
08/11/2023
|
kallu
|
1705003002WL036140
|
kallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
kallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
NARWAR
|
MP-05-003-002-001/60-B
(KHYAVADA)
|
1705003002NRG24081120231034213
|
08/11/2023
|
RASULA
|
1705003002WL036140
|
RASULA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
RASULA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
NARWAR
|
MP-05-003-002-001/83-B
(KHYAVADA)
|
1705003002NRG24081120231034190
|
08/11/2023
|
Lalsingh
|
1705003002WL036139
|
Lalsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
Lalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARWAR
|
MP-05-003-002-002/16-B
(KHYAVADA)
|
1705003002NRG24081120231034238
|
08/11/2023
|
Shivlal
|
1705003002WL036140
|
Shivlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
Shivlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NARWAR
|
MP-05-003-002-002/2-A
(KHYAVADA)
|
1705003002NRG24081120231034244
|
08/11/2023
|
Jagdish
|
1705003002WL036140
|
Jagdish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-002-002/201
(KHYAVADA)
|
1705003002NRG24081120231034246
|
08/11/2023
|
Santos
|
1705003002WL036140
|
Santos
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
Santos
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
NARWAR
|
MP-05-003-002-002/21-A
(KHYAVADA)
|
1705003002NRG24081120231034247
|
08/11/2023
|
banti
|
1705003002WL036140
|
banti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARWAR
|
MP-05-003-002-002/27-B
(KHYAVADA)
|
1705003002NRG24081120231034261
|
08/11/2023
|
kallo
|
1705003002WL036140
|
kallo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
kallo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
NARWAR
|
MP-05-003-002-002/307
(KHYAVADA)
|
1705003002NRG24081120231034266
|
08/11/2023
|
Manoj batham
|
1705003002WL036140
|
Manoj batham
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
Manojbatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARWAR
|
MP-05-003-002-002/307
(KHYAVADA)
|
1705003002NRG24081120231034267
|
08/11/2023
|
Sonam
|
1705003002WL036140
|
Sonam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
Sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARWAR
|
MP-05-003-002-002/36
(KHYAVADA)
|
1705003002NRG24081120231034274
|
08/11/2023
|
Keshari
|
1705003002WL036140
|
Keshari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
Keshari
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARWAR
|
MP-05-003-002-002/38-B
(KHYAVADA)
|
1705003002NRG24081120231034277
|
08/11/2023
|
Prembati
|
1705003002WL036140
|
Prembati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
Prembati
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARWAR
|
MP-05-003-002-002/49
(KHYAVADA)
|
1705003002NRG24081120231034281
|
08/11/2023
|
seawkdas
|
1705003002WL036140
|
seawkdas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
seawkdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
NARWAR
|
MP-05-003-002-002/50-B
(KHYAVADA)
|
1705003002NRG24081120231034283
|
08/11/2023
|
Anguri
|
1705003002WL036140
|
Anguri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
Anguri
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-002-002/70-B
(KHYAVADA)
|
1705003002NRG24081120231034288
|
08/11/2023
|
Hotam batham
|
1705003002WL036140
|
Hotam batham
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
Hotambatham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
NARWAR
|
MP-05-003-002-002/72
(KHYAVADA)
|
1705003002NRG24081120231034291
|
08/11/2023
|
reeta
|
1705003002WL036140
|
reeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
reeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARWAR
|
MP-05-003-002-002/74-C
(KHYAVADA)
|
1705003002NRG24081120231034292
|
08/11/2023
|
Shanilala
|
1705003002WL036140
|
Shanilala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
Shanilala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NARWAR
|
MP-05-003-022-001/778-D
(SONHER)
|
1705003022NRG24081120231032477
|
08/11/2023
|
Subedar Singh Rajpoot
|
1705003022WL036112
|
Subedar Singh Rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
SubedarSinghRajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
NARWAR
|
MP-05-003-022-001/826-A
(SONHER)
|
1705003022NRG24081120231032481
|
08/11/2023
|
Priyanka Tomar
|
1705003022WL036112
|
Priyanka Tomar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
PriyankaTomar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
89
|
NARWAR
|
MP-05-003-002-001/10-B
(KHYAVADA)
|
1705003002NRG24081120231034094
|
08/11/2023
|
Jandel baghel
|
1705003002WL036139
|
Jandel baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
Jandelbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-002-001/100-A
(KHYAVADA)
|
1705003002NRG24081120231034095
|
08/11/2023
|
Valavant
|
1705003002WL036139
|
Valavant
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
Valavant
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-002-001/101-B
(KHYAVADA)
|
1705003002NRG24081120231034097
|
08/11/2023
|
Prem shingh
|
1705003002WL036139
|
Prem shingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
Premshingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-002-001/101-C
(KHYAVADA)
|
1705003002NRG24081120231034098
|
08/11/2023
|
Rita gurjar
|
1705003002WL036139
|
Rita gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
Ritagurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-002-001/103-A
(KHYAVADA)
|
1705003002NRG24081120231034099
|
08/11/2023
|
Ramkesh Gurjar
|
1705003002WL036139
|
Ramkesh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
RamkeshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-002-001/103-C
(KHYAVADA)
|
1705003002NRG24081120231034100
|
08/11/2023
|
Thansingh
|
1705003002WL036139
|
Thansingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
Thansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-002-001/104-A
(KHYAVADA)
|
1705003002NRG24081120231034101
|
08/11/2023
|
Diman Singh Gurjar
|
1705003002WL036139
|
Diman Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
DimanSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-002-001/106
(KHYAVADA)
|
1705003002NRG24081120231034102
|
08/11/2023
|
Sultan
|
1705003002WL036139
|
Sultan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
Sultan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
NARWAR
|
MP-05-003-002-001/106-C
(KHYAVADA)
|
1705003002NRG24081120231034103
|
08/11/2023
|
Balveer Baghel
|
1705003002WL036139
|
Balveer Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
BalveerBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-002-001/107-B
(KHYAVADA)
|
1705003002NRG24081120231034106
|
08/11/2023
|
Somvati Baghel
|
1705003002WL036139
|
Somvati Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
SomvatiBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-002-001/110-B
(KHYAVADA)
|
1705003002NRG24081120231034107
|
08/11/2023
|
Savitri
|
1705003002WL036139
|
Savitri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
Savitri
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-002-001/122-A
(KHYAVADA)
|
1705003002NRG24081120231034109
|
08/11/2023
|
Manish Batham
|
1705003002WL036139
|
Manish Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
ManishBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-002-001/122-C
(KHYAVADA)
|
1705003002NRG24081120231034110
|
08/11/2023
|
Mahendra
|
1705003002WL036139
|
Mahendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-002-001/123-B
(KHYAVADA)
|
1705003002NRG24081120231034111
|
08/11/2023
|
Rajendra Gurjar
|
1705003002WL036139
|
Rajendra Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
RajendraGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-002-001/129-C
(KHYAVADA)
|
1705003002NRG24081120231034112
|
08/11/2023
|
Girja Baghel
|
1705003002WL036139
|
Girja Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
GirjaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-002-001/13-A
(KHYAVADA)
|
1705003002NRG24081120231034113
|
08/11/2023
|
Nilu pal
|
1705003002WL036139
|
Nilu pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
Nilupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-002-001/130-A
(KHYAVADA)
|
1705003002NRG24081120231034114
|
08/11/2023
|
Rannu Gurjar
|
1705003002WL036139
|
Rannu Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
RannuGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-002-001/131-A
(KHYAVADA)
|
1705003002NRG24081120231034115
|
08/11/2023
|
Raju Batham
|
1705003002WL036139
|
Raju Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
RajuBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-002-001/131-B
(KHYAVADA)
|
1705003002NRG24081120231034116
|
08/11/2023
|
Rahul parihar
|
1705003002WL036139
|
Rahul parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
Rahulparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-002-001/131-D
(KHYAVADA)
|
1705003002NRG24081120231034117
|
08/11/2023
|
Chhotu Batham
|
1705003002WL036139
|
Chhotu Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
ChhotuBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-002-001/132-A
(KHYAVADA)
|
1705003002NRG24081120231034118
|
08/11/2023
|
Jitendra Baghel
|
1705003002WL036139
|
Jitendra Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
JitendraBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-002-001/133-B
(KHYAVADA)
|
1705003002NRG24081120231034119
|
08/11/2023
|
Mangal Singh Gurjar
|
1705003002WL036139
|
Mangal Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
MangalSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-002-001/133-C
(KHYAVADA)
|
1705003002NRG24081120231034120
|
08/11/2023
|
Kok singh
|
1705003002WL036139
|
Kok singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
Koksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-002-001/133-D
(KHYAVADA)
|
1705003002NRG24081120231034121
|
08/11/2023
|
Sapna Batham
|
1705003002WL036139
|
Sapna Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
SapnaBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-002-001/139-A
(KHYAVADA)
|
1705003002NRG24081120231034122
|
08/11/2023
|
Kedar Singh Gurjar
|
1705003002WL036139
|
Kedar Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
KedarSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-002-001/139-B
(KHYAVADA)
|
1705003002NRG24081120231034123
|
08/11/2023
|
Rajbahadur Gurjar
|
1705003002WL036139
|
Rajbahadur Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
RajbahadurGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-002-001/140-A
(KHYAVADA)
|
1705003002NRG24081120231034125
|
08/11/2023
|
Narendra Singh Rawat
|
1705003002WL036139
|
Narendra Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
NarendraSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-002-001/140-C
(KHYAVADA)
|
1705003002NRG24081120231034126
|
08/11/2023
|
Mahendra Baghel
|
1705003002WL036139
|
Mahendra Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
MahendraBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-002-001/140-C
(KHYAVADA)
|
1705003002NRG24081120231034127
|
08/11/2023
|
Uma Baghel
|
1705003002WL036139
|
Uma Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
UmaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-002-001/15-A
(KHYAVADA)
|
1705003002NRG24081120231034128
|
08/11/2023
|
Dilip adiwasi
|
1705003002WL036139
|
Dilip adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
Dilipadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-002-001/17-D
(KHYAVADA)
|
1705003002NRG24081120231034131
|
08/11/2023
|
Mahadevi Batham
|
1705003002WL036139
|
Mahadevi Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
MahadeviBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-002-001/19-D
(KHYAVADA)
|
1705003002NRG24081120231034132
|
08/11/2023
|
Dinu Adiwasi
|
1705003002WL036139
|
Dinu Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
DinuAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-002-001/20-D
(KHYAVADA)
|
1705003002NRG24081120231034133
|
08/11/2023
|
Manoj
|
1705003002WL036139
|
Manoj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-002-001/21-A
(KHYAVADA)
|
1705003002NRG24081120231034134
|
08/11/2023
|
Govinda Batham
|
1705003002WL036139
|
Govinda Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
GovindaBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-002-001/22-A
(KHYAVADA)
|
1705003002NRG24081120231034135
|
08/11/2023
|
Jugal Batham
|
1705003002WL036139
|
Jugal Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
JugalBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-002-001/22-C
(KHYAVADA)
|
1705003002NRG24081120231034136
|
08/11/2023
|
Amar Adiwasi
|
1705003002WL036139
|
Amar Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
AmarAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-002-001/22-D
(KHYAVADA)
|
1705003002NRG24081120231034137
|
08/11/2023
|
Karan singh
|
1705003002WL036139
|
Karan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
Karansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-002-001/23-A
(KHYAVADA)
|
1705003002NRG24081120231034138
|
08/11/2023
|
Komesh Batham
|
1705003002WL036139
|
Komesh Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
KomeshBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-002-001/24-B
(KHYAVADA)
|
1705003002NRG24081120231034143
|
08/11/2023
|
Bati Baghel
|
1705003002WL036139
|
Bati Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
BatiBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-002-001/25-A
(KHYAVADA)
|
1705003002NRG24081120231034144
|
08/11/2023
|
Jakir shaha
|
1705003002WL036139
|
Jakir shaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
Jakirshaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-002-001/25-D
(KHYAVADA)
|
1705003002NRG24081120231034145
|
08/11/2023
|
Jagannath Baghel
|
1705003002WL036139
|
Jagannath Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
JagannathBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-002-001/26-B
(KHYAVADA)
|
1705003002NRG24081120231034147
|
08/11/2023
|
Kaml singh batham
|
1705003002WL036139
|
Kaml singh batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
Kamlsinghbatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-002-001/29-C
(KHYAVADA)
|
1705003002NRG24081120231034149
|
08/11/2023
|
Lala ji
|
1705003002WL036139
|
Lala ji
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
Lalaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-002-001/31-C
(KHYAVADA)
|
1705003002NRG24081120231034152
|
08/11/2023
|
Rajaram Baghel
|
1705003002WL036139
|
Rajaram Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
RajaramBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-002-001/329-A
(KHYAVADA)
|
1705003002NRG24081120231034154
|
08/11/2023
|
Sonu Batham
|
1705003002WL036139
|
Sonu Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
SonuBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-002-001/335-C
(KHYAVADA)
|
1705003002NRG24081120231034157
|
08/11/2023
|
Sonu Batham
|
1705003002WL036139
|
Sonu Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
SonuBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-002-001/339
(KHYAVADA)
|
1705003002NRG24081120231034159
|
08/11/2023
|
DHARMENDRA KUSHWAH
|
1705003002WL036139
|
DHARMENDRA KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
DHARMENDRAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-002-001/342-B
(KHYAVADA)
|
1705003002NRG24081120231034161
|
08/11/2023
|
Surendra Singh Gurjar
|
1705003002WL036139
|
Surendra Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
SurendraSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-002-001/35-B
(KHYAVADA)
|
1705003002NRG24081120231034162
|
08/11/2023
|
Kallu Batham
|
1705003002WL036139
|
Kallu Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
KalluBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-002-001/36-C
(KHYAVADA)
|
1705003002NRG24081120231034163
|
08/11/2023
|
Devendra Gurjar
|
1705003002WL036139
|
Devendra Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
DevendraGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-002-001/39-A
(KHYAVADA)
|
1705003002NRG24081120231034164
|
08/11/2023
|
Chhotu Batham
|
1705003002WL036139
|
Chhotu Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
ChhotuBatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NARWAR
|
MP-05-003-002-001/39-D
(KHYAVADA)
|
1705003002NRG24081120231034165
|
08/11/2023
|
Sonu Batham
|
1705003002WL036139
|
Sonu Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
SonuBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-002-001/40-A
(KHYAVADA)
|
1705003002NRG24081120231034166
|
08/11/2023
|
Ruksana Bano
|
1705003002WL036139
|
Ruksana Bano
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
RuksanaBano
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-002-001/40-C
(KHYAVADA)
|
1705003002NRG24081120231034167
|
08/11/2023
|
Dharmendra
|
1705003002WL036139
|
Dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-002-001/44
(KHYAVADA)
|
1705003002NRG24081120231034168
|
08/11/2023
|
Gulab Batham
|
1705003002WL036139
|
Gulab Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
GulabBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-002-001/44-A
(KHYAVADA)
|
1705003002NRG24081120231034169
|
08/11/2023
|
Dharmendra Batham
|
1705003002WL036139
|
Dharmendra Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
DharmendraBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-002-001/45
(KHYAVADA)
|
1705003002NRG24081120231034171
|
08/11/2023
|
Jitendra
|
1705003002WL036139
|
Jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-002-001/49-C
(KHYAVADA)
|
1705003002NRG24081120231034173
|
08/11/2023
|
Raju Batham
|
1705003002WL036139
|
Raju Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
RajuBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-002-001/5-C
(KHYAVADA)
|
1705003002NRG24081120231034174
|
08/11/2023
|
Premvati Baghel
|
1705003002WL036139
|
Premvati Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
PremvatiBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-002-001/55-A
(KHYAVADA)
|
1705003002NRG24081120231034175
|
08/11/2023
|
Patiram Baghel
|
1705003002WL036139
|
Patiram Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
PatiramBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-002-001/55-C
(KHYAVADA)
|
1705003002NRG24081120231034177
|
08/11/2023
|
Leelavati Baghel
|
1705003002WL036139
|
Leelavati Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
LeelavatiBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-002-001/58-C
(KHYAVADA)
|
1705003002NRG24081120231034178
|
08/11/2023
|
Naval Singh Baghel
|
1705003002WL036139
|
Naval Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
NavalSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-002-001/69-B
(KHYAVADA)
|
1705003002NRG24081120231034179
|
08/11/2023
|
Veerendra Singh Baghel
|
1705003002WL036139
|
Veerendra Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
VeerendraSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARWAR
|
MP-05-003-002-001/70-A
(KHYAVADA)
|
1705003002NRG24081120231034180
|
08/11/2023
|
Gabbar Singh Gurjar
|
1705003002WL036139
|
Gabbar Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
GabbarSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-002-001/70-B
(KHYAVADA)
|
1705003002NRG24081120231034181
|
08/11/2023
|
Somabai
|
1705003002WL036139
|
Somabai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
Somabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARWAR
|
MP-05-003-002-001/70-C
(KHYAVADA)
|
1705003002NRG24081120231034182
|
08/11/2023
|
Ray Singh Gurjar
|
1705003002WL036139
|
Ray Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
RaySinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NARWAR
|
MP-05-003-002-001/72-B
(KHYAVADA)
|
1705003002NRG24081120231034183
|
08/11/2023
|
Surendra Singh Gurjar
|
1705003002WL036139
|
Surendra Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
SurendraSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARWAR
|
MP-05-003-002-001/73-B
(KHYAVADA)
|
1705003002NRG24081120231034185
|
08/11/2023
|
Risab Gurjar
|
1705003002WL036139
|
Risab Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
06/01/2024
|
|
|
Document Pending for Account Holder turning Major
|
|
|
|
157
|
NARWAR
|
MP-05-003-002-001/8-B
(KHYAVADA)
|
1705003002NRG24081120231034186
|
08/11/2023
|
Bhagwan Singh
|
1705003002WL036139
|
Bhagwan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
BhagwanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NARWAR
|
MP-05-003-002-001/8-B
(KHYAVADA)
|
1705003002NRG24081120231034187
|
08/11/2023
|
Usha batham
|
1705003002WL036139
|
Usha batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
Ushabatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARWAR
|
MP-05-003-002-001/83
(KHYAVADA)
|
1705003002NRG24081120231034189
|
08/11/2023
|
Barsha Batham
|
1705003002WL036139
|
Barsha Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
BarshaBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARWAR
|
MP-05-003-002-001/83
(KHYAVADA)
|
1705003002NRG24081120231034188
|
08/11/2023
|
Kalpana Batham
|
1705003002WL036139
|
Kalpana Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
KalpanaBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NARWAR
|
MP-05-003-002-001/9-C
(KHYAVADA)
|
1705003002NRG24081120231034191
|
08/11/2023
|
Khemu Baghel
|
1705003002WL036139
|
Khemu Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
KhemuBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NARWAR
|
MP-05-003-002-001/9-C
(KHYAVADA)
|
1705003002NRG24081120231034214
|
08/11/2023
|
Manti
|
1705003002WL036140
|
Manti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
Manti
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NARWAR
|
MP-05-003-002-001/91
(KHYAVADA)
|
1705003002NRG24081120231034215
|
08/11/2023
|
Makhan
|
1705003002WL036140
|
Makhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
Makhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NARWAR
|
MP-05-003-002-001/91-A
(KHYAVADA)
|
1705003002NRG24081120231034216
|
08/11/2023
|
Sonu
|
1705003002WL036140
|
Sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NARWAR
|
MP-05-003-002-001/91-B
(KHYAVADA)
|
1705003002NRG24081120231034217
|
08/11/2023
|
Vijay baghel
|
1705003002WL036140
|
Vijay baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
Vijaybaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NARWAR
|
MP-05-003-002-001/91-C
(KHYAVADA)
|
1705003002NRG24081120231034218
|
08/11/2023
|
Guddi Manjhi
|
1705003002WL036140
|
Guddi Manjhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
GuddiManjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NARWAR
|
MP-05-003-002-001/91-D
(KHYAVADA)
|
1705003002NRG24081120231034219
|
08/11/2023
|
Chavram Batham
|
1705003002WL036140
|
Chavram Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
ChavramBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
NARWAR
|
MP-05-003-002-001/91-D
(KHYAVADA)
|
1705003002NRG24081120231034220
|
08/11/2023
|
Kavita Batham
|
1705003002WL036140
|
Kavita Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
KavitaBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NARWAR
|
MP-05-003-002-001/92
(KHYAVADA)
|
1705003002NRG24081120231034221
|
08/11/2023
|
Bhavana Batham
|
1705003002WL036140
|
Bhavana Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
BhavanaBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NARWAR
|
MP-05-003-002-001/92-A
(KHYAVADA)
|
1705003002NRG24081120231034222
|
08/11/2023
|
Hasamukhi Gurjar
|
1705003002WL036140
|
Hasamukhi Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
HasamukhiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NARWAR
|
MP-05-003-002-001/92-C
(KHYAVADA)
|
1705003002NRG24081120231034225
|
08/11/2023
|
Madho Singh
|
1705003002WL036140
|
Madho Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
MadhoSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
NARWAR
|
MP-05-003-002-001/92-C
(KHYAVADA)
|
1705003002NRG24081120231034224
|
08/11/2023
|
Pholbati
|
1705003002WL036140
|
Pholbati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
Pholbati
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NARWAR
|
MP-05-003-002-001/92-D
(KHYAVADA)
|
1705003002NRG24081120231034226
|
08/11/2023
|
Shishpal Batham
|
1705003002WL036140
|
Shishpal Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
ShishpalBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NARWAR
|
MP-05-003-002-001/94-C
(KHYAVADA)
|
1705003002NRG24081120231034227
|
08/11/2023
|
Viroo
|
1705003002WL036140
|
Viroo
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
Viroo
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
NARWAR
|
MP-05-003-002-002/10-A
(KHYAVADA)
|
1705003002NRG24081120231034228
|
08/11/2023
|
Laxmi
|
1705003002WL036140
|
Laxmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
176
|
NARWAR
|
MP-05-003-002-002/10-D
(KHYAVADA)
|
1705003002NRG24081120231034229
|
08/11/2023
|
Manish Batham
|
1705003002WL036140
|
Manish Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
ManishBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
NARWAR
|
MP-05-003-002-002/100-B
(KHYAVADA)
|
1705003002NRG24081120231034231
|
08/11/2023
|
July
|
1705003002WL036140
|
July
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
July
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
NARWAR
|
MP-05-003-002-002/100-B
(KHYAVADA)
|
1705003002NRG24081120231034230
|
08/11/2023
|
Krishn pal kuswah
|
1705003002WL036140
|
Krishn pal kuswah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
Krishnpalkuswah
|
STATE BANK OF INDIA(508548)
|
|
179
|
NARWAR
|
MP-05-003-002-002/11-D
(KHYAVADA)
|
1705003002NRG24081120231034232
|
08/11/2023
|
Puran batham
|
1705003002WL036140
|
Puran batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
Puranbatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
NARWAR
|
MP-05-003-002-002/13-A
(KHYAVADA)
|
1705003002NRG24081120231034233
|
08/11/2023
|
Usabai Batham
|
1705003002WL036140
|
Usabai Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
UsabaiBatham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
NARWAR
|
MP-05-003-002-002/13-B
(KHYAVADA)
|
1705003002NRG24081120231034234
|
08/11/2023
|
Sawaldas koli
|
1705003002WL036140
|
Sawaldas koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
Sawaldaskoli
|
STATE BANK OF INDIA(508548)
|
|
182
|
NARWAR
|
MP-05-003-002-002/13-D
(KHYAVADA)
|
1705003002NRG24081120231034235
|
08/11/2023
|
Girajesh Batham
|
1705003002WL036140
|
Girajesh Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
GirajeshBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
NARWAR
|
MP-05-003-002-002/13-D
(KHYAVADA)
|
1705003002NRG24081120231034236
|
08/11/2023
|
Laxmi kevat
|
1705003002WL036140
|
Laxmi kevat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
Laxmikevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
NARWAR
|
MP-05-003-002-002/14-C
(KHYAVADA)
|
1705003002NRG24081120231034237
|
08/11/2023
|
Munsi bathm
|
1705003002WL036140
|
Munsi bathm
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
Munsibathm
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
NARWAR
|
MP-05-003-002-002/18-C
(KHYAVADA)
|
1705003002NRG24081120231034240
|
08/11/2023
|
Kamla
|
1705003002WL036140
|
Kamla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
Kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
NARWAR
|
MP-05-003-002-002/19-B
(KHYAVADA)
|
1705003002NRG24081120231034241
|
08/11/2023
|
Shivcharan Batham
|
1705003002WL036140
|
Shivcharan Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
ShivcharanBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
NARWAR
|
MP-05-003-002-002/19-C
(KHYAVADA)
|
1705003002NRG24081120231034242
|
08/11/2023
|
Deepak Batham
|
1705003002WL036140
|
Deepak Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
DeepakBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
NARWAR
|
MP-05-003-002-002/19-C
(KHYAVADA)
|
1705003002NRG24081120231034243
|
08/11/2023
|
Jambati kevat
|
1705003002WL036140
|
Jambati kevat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
Jambatikevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
NARWAR
|
MP-05-003-002-002/20-B
(KHYAVADA)
|
1705003002NRG24081120231034245
|
08/11/2023
|
Rina
|
1705003002WL036140
|
Rina
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
Rina
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
NARWAR
|
MP-05-003-002-002/22-B
(KHYAVADA)
|
1705003002NRG24081120231034251
|
08/11/2023
|
Pooran kushwah
|
1705003002WL036140
|
Pooran kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
Poorankushwah
|
STATE BANK OF INDIA(508548)
|
|
191
|
NARWAR
|
MP-05-003-002-002/22-C
(KHYAVADA)
|
1705003002NRG24081120231034252
|
08/11/2023
|
Shivdyal kushwah
|
1705003002WL036140
|
Shivdyal kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
Shivdyalkushwah
|
STATE BANK OF INDIA(508548)
|
|
192
|
NARWAR
|
MP-05-003-002-002/22-D
(KHYAVADA)
|
1705003002NRG24081120231034253
|
08/11/2023
|
Mangal kushwah
|
1705003002WL036140
|
Mangal kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
Mangalkushwah
|
STATE BANK OF INDIA(508548)
|
|
193
|
NARWAR
|
MP-05-003-002-002/23-A
(KHYAVADA)
|
1705003002NRG24081120231034254
|
08/11/2023
|
Ranveer kushwah
|
1705003002WL036140
|
Ranveer kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
Ranveerkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
NARWAR
|
MP-05-003-002-002/23-B
(KHYAVADA)
|
1705003002NRG24081120231034255
|
08/11/2023
|
Phul singh kushwah
|
1705003002WL036140
|
Phul singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
Phulsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
195
|
NARWAR
|
MP-05-003-002-002/23-C
(KHYAVADA)
|
1705003002NRG24081120231034256
|
08/11/2023
|
Kavita Batham
|
1705003002WL036140
|
Kavita Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
KavitaBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
NARWAR
|
MP-05-003-002-002/24-B
(KHYAVADA)
|
1705003002NRG24081120231034258
|
08/11/2023
|
Dhakkho
|
1705003002WL036140
|
Dhakkho
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
Dhakkho
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
NARWAR
|
MP-05-003-002-002/24-B
(KHYAVADA)
|
1705003002NRG24081120231034257
|
08/11/2023
|
Sunil
|
1705003002WL036140
|
Sunil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
NARWAR
|
MP-05-003-002-002/25
(KHYAVADA)
|
1705003002NRG24081120231034259
|
08/11/2023
|
Geeta Batham
|
1705003002WL036140
|
Geeta Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
GeetaBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
NARWAR
|
MP-05-003-002-002/302-A
(KHYAVADA)
|
1705003002NRG24081120231034264
|
08/11/2023
|
Rajkumari
|
1705003002WL036140
|
Rajkumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
NARWAR
|
MP-05-003-002-002/302-A
(KHYAVADA)
|
1705003002NRG24081120231034263
|
08/11/2023
|
Ramprasad
|
1705003002WL036140
|
Ramprasad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
Ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
NARWAR
|
MP-05-003-002-002/302-B
(KHYAVADA)
|
1705003002NRG24081120231034265
|
08/11/2023
|
Punna batham
|
1705003002WL036140
|
Punna batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
Punnabatham
|
STATE BANK OF INDIA(508548)
|
|
202
|
NARWAR
|
MP-05-003-002-002/31
(KHYAVADA)
|
1705003002NRG24081120231034269
|
08/11/2023
|
Navalkishor
|
1705003002WL036140
|
Navalkishor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
Navalkishor
|
STATE BANK OF INDIA(508548)
|
|
203
|
NARWAR
|
MP-05-003-002-002/31-B
(KHYAVADA)
|
1705003002NRG24081120231034271
|
08/11/2023
|
Babita batham
|
1705003002WL036140
|
Babita batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
Babitabatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
NARWAR
|
MP-05-003-002-002/31-B
(KHYAVADA)
|
1705003002NRG24081120231034270
|
08/11/2023
|
Dharmendra batham
|
1705003002WL036140
|
Dharmendra batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
Dharmendrabatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
NARWAR
|
MP-05-003-002-002/32-C
(KHYAVADA)
|
1705003002NRG24081120231034273
|
08/11/2023
|
Uttam batham
|
1705003002WL036140
|
Uttam batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
Uttambatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
NARWAR
|
MP-05-003-002-002/36-B
(KHYAVADA)
|
1705003002NRG24081120231034275
|
08/11/2023
|
Sundar batham
|
1705003002WL036140
|
Sundar batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
Sundarbatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
NARWAR
|
MP-05-003-002-002/37-D
(KHYAVADA)
|
1705003002NRG24081120231034276
|
08/11/2023
|
Sonpal
|
1705003002WL036140
|
Sonpal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
Sonpal
|
STATE BANK OF INDIA(508548)
|
|
208
|
NARWAR
|
MP-05-003-002-002/38-B
(KHYAVADA)
|
1705003002NRG24081120231034278
|
08/11/2023
|
Mohan singh
|
1705003002WL036140
|
Mohan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
Mohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
NARWAR
|
MP-05-003-002-002/40-B
(KHYAVADA)
|
1705003002NRG24081120231034280
|
08/11/2023
|
Navalkishor
|
1705003002WL036140
|
Navalkishor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
Navalkishor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
210
|
NARWAR
|
MP-05-003-002-002/68
(KHYAVADA)
|
1705003002NRG24081120231034285
|
08/11/2023
|
Jamuna Bai
|
1705003002WL036140
|
Jamuna Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
JamunaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
NARWAR
|
MP-05-003-002-002/71-C
(KHYAVADA)
|
1705003002NRG24081120231034289
|
08/11/2023
|
Dhanmanti
|
1705003002WL036140
|
Dhanmanti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
Dhanmanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
NARWAR
|
MP-05-003-002-002/71-D
(KHYAVADA)
|
1705003002NRG24081120231034290
|
08/11/2023
|
Geeta Batham
|
1705003002WL036140
|
Geeta Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
GeetaBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
NARWAR
|
MP-05-003-002-002/89-B
(KHYAVADA)
|
1705003002NRG24081120231034294
|
08/11/2023
|
Kamla Tomar
|
1705003002WL036140
|
Kamla Tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
KamlaTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
NARWAR
|
MP-05-003-002-002/9-A
(KHYAVADA)
|
1705003002NRG24081120231034295
|
08/11/2023
|
Rajendra Batham
|
1705003002WL036140
|
Rajendra Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
RajendraBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
NARWAR
|
MP-05-003-002-002/9-B
(KHYAVADA)
|
1705003002NRG24081120231034296
|
08/11/2023
|
Kamla Batham
|
1705003002WL036140
|
Kamla Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
KamlaBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
NARWAR
|
MP-05-003-022-001/122-D
(SONHER)
|
1705003022NRG24081120231032447
|
08/11/2023
|
Pawan Singh Rajpoot
|
1705003022WL036112
|
Pawan Singh Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
PawanSinghRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
NARWAR
|
MP-05-003-022-001/185-A
(SONHER)
|
1705003022NRG24081120231032451
|
08/11/2023
|
SAPNA RAJPOOT
|
1705003022WL036112
|
SAPNA RAJPOOT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
SAPNARAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
NARWAR
|
MP-05-003-022-001/185-C
(SONHER)
|
1705003022NRG24081120231032452
|
08/11/2023
|
SEETA RAJPOOT
|
1705003022WL036112
|
SEETA RAJPOOT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
SEETARAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
NARWAR
|
MP-05-003-022-001/185-D
(SONHER)
|
1705003022NRG24081120231032453
|
08/11/2023
|
Asha Rajpoot
|
1705003022WL036112
|
Asha Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
AshaRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
NARWAR
|
MP-05-003-022-001/186-A
(SONHER)
|
1705003022NRG24081120231032454
|
08/11/2023
|
raghvendra baish
|
1705003022WL036112
|
raghvendra baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
raghvendrabaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
NARWAR
|
MP-05-003-022-001/186-B
(SONHER)
|
1705003022NRG24081120231032455
|
08/11/2023
|
Raghbendra Singh Rajpoot
|
1705003022WL036112
|
Raghbendra Singh Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
RaghbendraSinghRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
NARWAR
|
MP-05-003-022-001/219-B
(SONHER)
|
1705003022NRG24081120231032460
|
08/11/2023
|
chatur singh
|
1705003022WL036112
|
chatur singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
chatursingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
NARWAR
|
MP-05-003-022-001/228-A
(SONHER)
|
1705003022NRG24081120231032463
|
08/11/2023
|
Gotiram Baghel
|
1705003022WL036112
|
Gotiram Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
GotiramBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
NARWAR
|
MP-05-003-022-001/274-C
(SONHER)
|
1705003022NRG24081120231032464
|
08/11/2023
|
ramjilal
|
1705003022WL036112
|
ramjilal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
ramjilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
NARWAR
|
MP-05-003-022-001/59
(SONHER)
|
1705003022NRG24081120231032471
|
08/11/2023
|
suresh
|
1705003022WL036112
|
suresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
NARWAR
|
MP-05-003-022-001/59-C
(SONHER)
|
1705003022NRG24081120231032472
|
08/11/2023
|
suresh
|
1705003022WL036112
|
suresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
NARWAR
|
MP-05-003-022-001/615
(SONHER)
|
1705003022NRG24081120231032473
|
08/11/2023
|
Lakshami
|
1705003022WL036112
|
Lakshami
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
Lakshami
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
NARWAR
|
MP-05-003-022-001/782
(SONHER)
|
1705003022NRG24081120231032478
|
08/11/2023
|
AMAR CHAND BAGHEL
|
1705003022WL036112
|
AMAR CHAND BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
AMARCHANDBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
NARWAR
|
MP-05-003-022-001/803
(SONHER)
|
1705003022NRG24081120231032479
|
08/11/2023
|
SUMANDEVI BAISH
|
1705003022WL036112
|
SUMANDEVI BAISH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
SUMANDEVIBAISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
NARWAR
|
MP-05-003-022-001/848-A
(SONHER)
|
1705003022NRG24081120231032495
|
08/11/2023
|
JAGDEESH KHANGAR
|
1705003022WL036112
|
JAGDEESH KHANGAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
JAGDEESHKHANGAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
NARWAR
|
MP-05-003-022-001/849-C
(SONHER)
|
1705003022NRG24081120231032498
|
08/11/2023
|
Bhura Parihar
|
1705003022WL036112
|
Bhura Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
BhuraParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
NARWAR
|
MP-05-003-022-001/880-A
(SONHER)
|
1705003022NRG24081120231032500
|
08/11/2023
|
Balvir Singh Vaish
|
1705003022WL036112
|
Balvir Singh Vaish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
BalvirSinghVaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
NARWAR
|
MP-05-003-022-001/907-A
(SONHER)
|
1705003022NRG24081120231032503
|
08/11/2023
|
Devi Singh Gurjar
|
1705003022WL036112
|
Devi Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
DeviSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
NARWAR
|
MP-05-003-022-001/932
(SONHER)
|
1705003022NRG24081120231032504
|
08/11/2023
|
Krishnpal Singh Baish
|
1705003022WL036112
|
Krishnpal Singh Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
KrishnpalSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
NARWAR
|
MP-05-003-022-001/939
(SONHER)
|
1705003022NRG24081120231032505
|
08/11/2023
|
Kedar
|
1705003022WL036112
|
Kedar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
Kedar
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
NARWAR
|
MP-05-003-022-001/952
(SONHER)
|
1705003022NRG24081120231032506
|
08/11/2023
|
Maniram Jatav
|
1705003022WL036112
|
Maniram Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
ManiramJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
NARWAR
|
MP-05-003-022-001/952-A
(SONHER)
|
1705003022NRG24081120231032507
|
08/11/2023
|
Buddhu Jatav
|
1705003022WL036112
|
Buddhu Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
BuddhuJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197574
|
197574
|
|
|
|
|
|
|
|
|
238
|
NARWAR
|
MP-05-003-022-001/218-D
(SONHER)
|
1705003022NRG24081120231032458
|
08/11/2023
|
Abhilasha Baish
|
1705003022WL036112
|
Abhilasha Baish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
AbhilashaBaish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
NARWAR
|
MP-05-003-022-001/219-C
(SONHER)
|
1705003022NRG24081120231032461
|
08/11/2023
|
Naresh Singh
|
1705003022WL036112
|
Naresh Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
NareshSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
NARWAR
|
MP-05-003-022-001/357
(SONHER)
|
1705003022NRG24081120231032466
|
08/11/2023
|
RAMKISHAN
|
1705003022WL036112
|
RAMKISHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
RAMKISHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
NARWAR
|
MP-05-003-022-001/832-A
(SONHER)
|
1705003022NRG24081120231032485
|
08/11/2023
|
Manju Kushwah
|
1705003022WL036112
|
Manju Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
ManjuKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
NARWAR
|
MP-05-003-022-001/832-D
(SONHER)
|
1705003022NRG24081120231032488
|
08/11/2023
|
Poonam Bai Kushwah
|
1705003022WL036112
|
Poonam Bai Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
PoonamBaiKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
NARWAR
|
MP-05-003-022-001/841-D
(SONHER)
|
1705003022NRG24081120231032493
|
08/11/2023
|
Dhankunar Kushwah
|
1705003022WL036112
|
Dhankunar Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
DhankunarKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
NARWAR
|
MP-05-003-022-001/843-A
(SONHER)
|
1705003022NRG24081120231032494
|
08/11/2023
|
Goravai
|
1705003022WL036112
|
Goravai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
Goravai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
NARWAR
|
MP-05-003-022-001/881-A
(SONHER)
|
1705003022NRG24081120231032501
|
08/11/2023
|
Sujan Singh Baghel
|
1705003022WL036112
|
Sujan Singh Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327768484
|
|
SujanSinghBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324870
|
324870
|
|
|
|
|
|
|
|