|
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-05-003-027-001/319-C
(CHITRI)
|
1705003027NRG25150520240212900
|
22/05/2024
|
amar singh
|
1705003027WL009409
|
amar singh
|
00048
|
BKID0008880
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
amarsingh
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-001-003/114
(PIPALKHADI)
|
1705003000NRG25160520240219362
|
22/05/2024
|
DIWAN JATAV
|
1705003WL009658
|
DIWAN JATAV
|
00415
|
SBIN0010852
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
DIWANJATAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-012-001/301-B
(KARUYA)
|
1705003012NRG25160520240219002
|
22/05/2024
|
Sovaran Singh Rawat
|
1705003012WL009649
|
Sovaran Singh Rawat
|
00415
|
SBIN0018768
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
SovaranSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARWAR
|
MP-05-003-012-001/303-D
(KARUYA)
|
1705003012NRG25160520240219005
|
22/05/2024
|
Madhusudan
|
1705003012WL009649
|
Madhusudan
|
00415
|
SBIN0018768
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
Madhusudan
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARWAR
|
MP-05-003-012-001/320-A
(KARUYA)
|
1705003012NRG25160520240219008
|
22/05/2024
|
kamala Rajak
|
1705003012WL009649
|
kamala Rajak
|
00415
|
SBIN0018768
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
kamalaRajak
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-012-001/345-D
(KARUYA)
|
1705003012NRG25160520240219021
|
22/05/2024
|
Pancham Rawat
|
1705003012WL009649
|
Pancham Rawat
|
00415
|
SBIN0018768
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
PanchamRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
7
|
NARWAR
|
MP-05-003-027-001/43-B
(CHITRI)
|
1705003027NRG25150520240212905
|
22/05/2024
|
pran singh jatav
|
1705003027WL009409
|
pran singh jatav
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
pransinghjatav
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-027-001/43-B
(CHITRI)
|
1705003027NRG25150520240212906
|
22/05/2024
|
priti jatav
|
1705003027WL009409
|
priti jatav
|
00415
|
SBIN0030125
|
243
|
243
|
Processed
|
28/05/2024
|
|
111868373
|
|
pritijatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
9
|
NARWAR
|
MP-05-003-001-001/151
(PIPALKHADI)
|
1705003001NRG25180520240229375
|
22/05/2024
|
DHARA SINGH ADIWASI
|
1705003001WL010164
|
DHARA SINGH ADIWASI
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
DHARASINGHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
NARWAR
|
MP-05-003-001-001/18
(PIPALKHADI)
|
1705003001NRG25180520240229379
|
22/05/2024
|
Parmo
|
1705003001WL010164
|
Parmo
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
Parmo
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
NARWAR
|
MP-05-003-001-001/21
(PIPALKHADI)
|
1705003001NRG25180520240229382
|
22/05/2024
|
MUKESH
|
1705003001WL010164
|
MUKESH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
NARWAR
|
MP-05-003-001-001/21
(PIPALKHADI)
|
1705003001NRG25180520240229381
|
22/05/2024
|
Rajendra
|
1705003001WL010164
|
Rajendra
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-001-001/37
(PIPALKHADI)
|
1705003001NRG25180520240229400
|
22/05/2024
|
kala
|
1705003001WL010164
|
kala
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111868373
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-001-001/45
(PIPALKHADI)
|
1705003001NRG25180520240229405
|
22/05/2024
|
RAJO
|
1705003001WL010164
|
RAJO
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111868373
|
|
RAJO
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-001-001/5
(PIPALKHADI)
|
1705003000NRG25160520240219303
|
22/05/2024
|
suresh Kushwah
|
1705003WL009656
|
suresh Kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
sureshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
NARWAR
|
MP-05-003-001-001/53
(PIPALKHADI)
|
1705003000NRG25160520240219306
|
22/05/2024
|
USHA
|
1705003WL009656
|
USHA
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-001-001/59-B
(PIPALKHADI)
|
1705003000NRG25160520240219308
|
22/05/2024
|
BIHARI KUSHWAH
|
1705003WL009656
|
BIHARI KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
BIHARIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-001-001/59-B
(PIPALKHADI)
|
1705003000NRG25160520240219309
|
22/05/2024
|
RAMSHRI KUSHWAH
|
1705003WL009656
|
RAMSHRI KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
RAMSHRIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-001-001/63-A
(PIPALKHADI)
|
1705003000NRG25160520240219310
|
22/05/2024
|
Ramkali Kushwah
|
1705003WL009656
|
Ramkali Kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
RamkaliKushwah
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-001-002/102
(PIPALKHADI)
|
1705003000NRG25160520240219326
|
22/05/2024
|
seema
|
1705003WL009657
|
seema
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-001-002/13
(PIPALKHADI)
|
1705003000NRG25160520240219333
|
22/05/2024
|
MEHARVAN
|
1705003WL009657
|
MEHARVAN
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
MEHARVAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
NARWAR
|
MP-05-003-001-002/143
(PIPALKHADI)
|
1705003000NRG25160520240219336
|
22/05/2024
|
Kamla
|
1705003WL009657
|
Kamla
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
Kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NARWAR
|
MP-05-003-001-002/147
(PIPALKHADI)
|
1705003000NRG25160520240219338
|
22/05/2024
|
MURARI
|
1705003WL009657
|
MURARI
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
MURARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
NARWAR
|
MP-05-003-001-002/150
(PIPALKHADI)
|
1705003000NRG25160520240219340
|
22/05/2024
|
kapuri
|
1705003WL009657
|
kapuri
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
kapuri
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-001-002/157
(PIPALKHADI)
|
1705003000NRG25160520240219347
|
22/05/2024
|
Leela
|
1705003WL009657
|
Leela
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
Leela
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-001-002/160
(PIPALKHADI)
|
1705003000NRG25160520240219349
|
22/05/2024
|
vidhya
|
1705003WL009657
|
vidhya
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
vidhya
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-001-002/346
(PIPALKHADI)
|
1705003000NRG25160520240219352
|
22/05/2024
|
RAMPRASAD JATAV
|
1705003WL009657
|
RAMPRASAD JATAV
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
RAMPRASADJATAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-001-002/52
(PIPALKHADI)
|
1705003000NRG25160520240219314
|
22/05/2024
|
veer singh
|
1705003WL009656
|
veer singh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
veersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NARWAR
|
MP-05-003-001-002/66-A
(PIPALKHADI)
|
1705003000NRG25160520240219316
|
22/05/2024
|
RAMVEER ADIWASI
|
1705003WL009656
|
RAMVEER ADIWASI
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
RAMVEERADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NARWAR
|
MP-05-003-001-002/92-A
(PIPALKHADI)
|
1705003000NRG25160520240219320
|
22/05/2024
|
DASHRATH ADIWASI
|
1705003WL009656
|
DASHRATH ADIWASI
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
DASHRATHADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NARWAR
|
MP-05-003-001-003/10
(PIPALKHADI)
|
1705003000NRG25160520240219360
|
22/05/2024
|
suman adiwasi
|
1705003WL009658
|
suman adiwasi
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
sumanadiwasi
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-001-003/104
(PIPALKHADI)
|
1705003000NRG25160520240219361
|
22/05/2024
|
BALVANT BAGHEL
|
1705003WL009658
|
BALVANT BAGHEL
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
BALVANTBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-001-003/15
(PIPALKHADI)
|
1705003000NRG25160520240219366
|
22/05/2024
|
rambabu
|
1705003WL009658
|
rambabu
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NARWAR
|
MP-05-003-001-003/18
(PIPALKHADI)
|
1705003000NRG25160520240219367
|
22/05/2024
|
Rambati Bai
|
1705003WL009658
|
Rambati Bai
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
RambatiBai
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-001-003/3
(PIPALKHADI)
|
1705003000NRG25160520240219372
|
22/05/2024
|
juli
|
1705003WL009658
|
juli
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
juli
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-001-003/3
(PIPALKHADI)
|
1705003000NRG25160520240219371
|
22/05/2024
|
sebaram
|
1705003WL009658
|
sebaram
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
sebaram
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-001-003/56-A
(PIPALKHADI)
|
1705003000NRG25160520240219378
|
22/05/2024
|
BHARAT JATAV
|
1705003WL009658
|
BHARAT JATAV
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
BHARATJATAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-001-003/66
(PIPALKHADI)
|
1705003000NRG25160520240219380
|
22/05/2024
|
USHA BAI BAGHEL
|
1705003WL009658
|
USHA BAI BAGHEL
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
USHABAIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-012-001/246-A
(KARUYA)
|
1705003012NRG25160520240218335
|
22/05/2024
|
Keshav Rawat
|
1705003012WL009601
|
Keshav Rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
KeshavRawat
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-012-001/246-D
(KARUYA)
|
1705003012NRG25160520240218337
|
22/05/2024
|
Indar Singh Rawat
|
1705003012WL009601
|
Indar Singh Rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
IndarSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-012-001/250-B
(KARUYA)
|
1705003012NRG25160520240218342
|
22/05/2024
|
Rajani Rajak
|
1705003012WL009601
|
Rajani Rajak
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
RajaniRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NARWAR
|
MP-05-003-012-001/256-B
(KARUYA)
|
1705003012NRG25160520240218343
|
22/05/2024
|
Atval
|
1705003012WL009601
|
Atval
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
Atval
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-012-001/256-B
(KARUYA)
|
1705003012NRG25160520240218344
|
22/05/2024
|
kapuri bai
|
1705003012WL009601
|
kapuri bai
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
kapuribai
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-012-001/302-C
(KARUYA)
|
1705003012NRG25160520240219003
|
22/05/2024
|
chandraban Rawat
|
1705003012WL009649
|
chandraban Rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
chandrabanRawat
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-012-001/303-C
(KARUYA)
|
1705003012NRG25160520240219004
|
22/05/2024
|
Prabhavati Rawat
|
1705003012WL009649
|
Prabhavati Rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
PrabhavatiRawat
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-012-001/320-A
(KARUYA)
|
1705003012NRG25160520240219007
|
22/05/2024
|
pramod Rajak
|
1705003012WL009649
|
pramod Rajak
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
pramodRajak
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-012-001/322-A
(KARUYA)
|
1705003012NRG25160520240219009
|
22/05/2024
|
pahalvan
|
1705003012WL009649
|
pahalvan
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
pahalvan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
NARWAR
|
MP-05-003-012-001/34-C
(KARUYA)
|
1705003012NRG25160520240219016
|
22/05/2024
|
Rani Jatav
|
1705003012WL009649
|
Rani Jatav
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
RaniJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NARWAR
|
MP-05-003-012-001/34-C
(KARUYA)
|
1705003012NRG25160520240219015
|
22/05/2024
|
shantilal Jatav
|
1705003012WL009649
|
shantilal Jatav
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
shantilalJatav
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-012-001/342-B
(KARUYA)
|
1705003012NRG25160520240219018
|
22/05/2024
|
priyanka
|
1705003012WL009649
|
priyanka
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-012-001/342-B
(KARUYA)
|
1705003012NRG25160520240219017
|
22/05/2024
|
suraj rawat
|
1705003012WL009649
|
suraj rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
surajrawat
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-012-001/345-A
(KARUYA)
|
1705003012NRG25160520240219020
|
22/05/2024
|
Gita Bai Rawat
|
1705003012WL009649
|
Gita Bai Rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
GitaBaiRawat
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-012-001/345-D
(KARUYA)
|
1705003012NRG25160520240219022
|
22/05/2024
|
Devki
|
1705003012WL009649
|
Devki
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
Devki
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-012-001/357-A
(KARUYA)
|
1705003012NRG25160520240219024
|
22/05/2024
|
manphool
|
1705003012WL009649
|
manphool
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
manphool
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-012-001/401
(KARUYA)
|
1705003012NRG25160520240219026
|
22/05/2024
|
Mujman Singh Rawat
|
1705003012WL009649
|
Mujman Singh Rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
MujmanSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-022-001/100-B
(SONHER)
|
1705003022NRG25170520240221600
|
22/05/2024
|
ushadevi
|
1705003022WL009833
|
ushadevi
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
ushadevi
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-022-001/100-C
(SONHER)
|
1705003022NRG25170520240221601
|
22/05/2024
|
mangal singh
|
1705003022WL009833
|
mangal singh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
mangalsingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-022-001/100-C
(SONHER)
|
1705003022NRG25170520240221602
|
22/05/2024
|
rashmi baish
|
1705003022WL009833
|
rashmi baish
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
rashmibaish
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-022-001/100-D
(SONHER)
|
1705003022NRG25170520240221603
|
22/05/2024
|
papli praapati
|
1705003022WL009833
|
papli praapati
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
paplipraapati
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-022-001/100-D
(SONHER)
|
1705003022NRG25170520240221604
|
22/05/2024
|
sanju prajapti
|
1705003022WL009833
|
sanju prajapti
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
sanjuprajapti
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-022-001/101-B
(SONHER)
|
1705003022NRG25170520240221610
|
22/05/2024
|
PHOOLCHAND
|
1705003022WL009833
|
PHOOLCHAND
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
PHOOLCHAND
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-022-001/65-C
(SONHER)
|
1705003022NRG25170520240221620
|
22/05/2024
|
ANIL PRAJAPATI
|
1705003022WL009833
|
ANIL PRAJAPATI
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
ANILPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NARWAR
|
MP-05-003-022-001/65-C
(SONHER)
|
1705003022NRG25170520240221621
|
22/05/2024
|
POOJA PRAJAPATI
|
1705003022WL009833
|
POOJA PRAJAPATI
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
POOJAPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NARWAR
|
MP-05-003-022-001/9-C
(SONHER)
|
1705003022NRG25170520240221663
|
22/05/2024
|
SOBRAN JATAV
|
1705003022WL009833
|
SOBRAN JATAV
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
SOBRANJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NARWAR
|
MP-05-003-022-001/902-A
(SONHER)
|
1705003022NRG25170520240221668
|
22/05/2024
|
MANOJKUMAR SHARMA
|
1705003022WL009833
|
MANOJKUMAR SHARMA
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
MANOJKUMARSHARMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-022-001/913
(SONHER)
|
1705003022NRG25170520240221676
|
22/05/2024
|
KADAM SINGH BAGHEL
|
1705003022WL009833
|
KADAM SINGH BAGHEL
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
KADAMSINGHBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NARWAR
|
MP-05-003-027-001/241-A
(CHITRI)
|
1705003027NRG25150520240212895
|
22/05/2024
|
anita jatav
|
1705003027WL009409
|
anita jatav
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
anitajatav
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-027-001/241-A
(CHITRI)
|
1705003027NRG25150520240212894
|
22/05/2024
|
parmal jatav
|
1705003027WL009409
|
parmal jatav
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
parmaljatav
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-027-001/259-A
(CHITRI)
|
1705003027NRG25150520240212896
|
22/05/2024
|
mahesh jatav
|
1705003027WL009409
|
mahesh jatav
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
maheshjatav
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-027-001/259-A
(CHITRI)
|
1705003027NRG25150520240212897
|
22/05/2024
|
rani jatav
|
1705003027WL009409
|
rani jatav
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
ranijatav
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-027-001/319-A
(CHITRI)
|
1705003027NRG25150520240212899
|
22/05/2024
|
mamta jatav
|
1705003027WL009409
|
mamta jatav
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
mamtajatav
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-027-001/319-A
(CHITRI)
|
1705003027NRG25150520240212898
|
22/05/2024
|
pransingh jatav
|
1705003027WL009409
|
pransingh jatav
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
pransinghjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
NARWAR
|
MP-05-003-027-001/322-A
(CHITRI)
|
1705003027NRG25150520240212901
|
22/05/2024
|
nitu jatav
|
1705003027WL009409
|
nitu jatav
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
nitujatav
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARWAR
|
MP-05-003-027-001/326-A
(CHITRI)
|
1705003027NRG25150520240212903
|
22/05/2024
|
hemlata jatav
|
1705003027WL009409
|
hemlata jatav
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
hemlatajatav
|
BANK OF BARODA(606985)
|
|
75
|
NARWAR
|
MP-05-003-027-001/326-A
(CHITRI)
|
1705003027NRG25150520240212902
|
22/05/2024
|
vimla jatav
|
1705003027WL009409
|
vimla jatav
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
vimlajatav
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARWAR
|
MP-05-003-027-001/43-A
(CHITRI)
|
1705003027NRG25150520240212904
|
22/05/2024
|
kamal kishor
|
1705003027WL009409
|
kamal kishor
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
kamalkishor
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARWAR
|
MP-05-003-027-001/442-C
(CHITRI)
|
1705003027NRG25150520240212907
|
22/05/2024
|
anjana jatav
|
1705003027WL009409
|
anjana jatav
|
00415
|
SBIN0030132
|
243
|
243
|
Processed
|
28/05/2024
|
|
111868373
|
|
anjanajatav
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARWAR
|
MP-05-003-027-001/575-A
(CHITRI)
|
1705003027NRG25150520240212908
|
22/05/2024
|
narendra jatav
|
1705003027WL009409
|
narendra jatav
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
narendrajatav
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-027-001/809-B
(CHITRI)
|
1705003027NRG25150520240212909
|
22/05/2024
|
radha jatav
|
1705003027WL009409
|
radha jatav
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
radhajatav
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARWAR
|
MP-05-003-029-001/86-C
(BAHGANV)
|
1705003029NRG25200520240239856
|
22/05/2024
|
Kishori
|
1705003029WL010755
|
Kishori
|
00415
|
SBIN0030132
|
972
|
972
|
Processed
|
28/05/2024
|
|
111868373
|
|
Kishori
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARWAR
|
MP-05-003-029-001/860
(BAHGANV)
|
1705003029NRG25200520240239859
|
22/05/2024
|
Manisha
|
1705003029WL010755
|
Manisha
|
00415
|
SBIN0030132
|
972
|
972
|
Processed
|
28/05/2024
|
|
111868373
|
|
Manisha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103761
|
103761
|
|
|
|
|
|
|
|
|
82
|
NARWAR
|
MP-05-003-001-001/28-A
(PIPALKHADI)
|
1705003001NRG25180520240229387
|
22/05/2024
|
SHYAM LAL BATHAM
|
1705003001WL010164
|
SHYAM LAL BATHAM
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
SHYAMLALBATHAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
NARWAR
|
MP-05-003-001-001/33
(PIPALKHADI)
|
1705003001NRG25180520240229395
|
22/05/2024
|
Meena
|
1705003001WL010164
|
Meena
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NARWAR
|
MP-05-003-001-001/35
(PIPALKHADI)
|
1705003001NRG25180520240229399
|
22/05/2024
|
shati
|
1705003001WL010164
|
shati
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111868373
|
|
shati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
NARWAR
|
MP-05-003-001-001/53
(PIPALKHADI)
|
1705003000NRG25160520240219305
|
22/05/2024
|
pirbhu
|
1705003WL009656
|
pirbhu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
pirbhu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
NARWAR
|
MP-05-003-001-002/114
(PIPALKHADI)
|
1705003000NRG25160520240219328
|
22/05/2024
|
Vaijanti Adiwasi
|
1705003WL009657
|
Vaijanti Adiwasi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
VaijantiAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
NARWAR
|
MP-05-003-001-002/13
(PIPALKHADI)
|
1705003000NRG25160520240219334
|
22/05/2024
|
Kalavati
|
1705003WL009657
|
Kalavati
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
Kalavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
NARWAR
|
MP-05-003-001-002/156
(PIPALKHADI)
|
1705003000NRG25160520240219345
|
22/05/2024
|
garja bai
|
1705003WL009657
|
garja bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
garjabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
NARWAR
|
MP-05-003-001-002/160
(PIPALKHADI)
|
1705003000NRG25160520240219348
|
22/05/2024
|
sultan
|
1705003WL009657
|
sultan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
sultan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
NARWAR
|
MP-05-003-001-002/357
(PIPALKHADI)
|
1705003000NRG25160520240219353
|
22/05/2024
|
PRAHALAD NARWARIYA
|
1705003WL009657
|
PRAHALAD NARWARIYA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
PRAHALADNARWARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NARWAR
|
MP-05-003-001-002/365
(PIPALKHADI)
|
1705003000NRG25160520240219355
|
22/05/2024
|
RAY SINGH KUSHWAH
|
1705003WL009657
|
RAY SINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
RAYSINGHKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
NARWAR
|
MP-05-003-001-002/37
(PIPALKHADI)
|
1705003000NRG25160520240219356
|
22/05/2024
|
Bhande
|
1705003WL009657
|
Bhande
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
Bhande
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NARWAR
|
MP-05-003-001-002/45
(PIPALKHADI)
|
1705003000NRG25160520240219357
|
22/05/2024
|
PANCHO
|
1705003WL009657
|
PANCHO
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
PANCHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NARWAR
|
MP-05-003-001-002/47
(PIPALKHADI)
|
1705003000NRG25160520240219358
|
22/05/2024
|
Imrat
|
1705003WL009657
|
Imrat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
Imrat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NARWAR
|
MP-05-003-001-002/7
(PIPALKHADI)
|
1705003000NRG25160520240219317
|
22/05/2024
|
GOPAL
|
1705003WL009656
|
GOPAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
GOPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
NARWAR
|
MP-05-003-001-002/72
(PIPALKHADI)
|
1705003000NRG25160520240219319
|
22/05/2024
|
KAMLESH
|
1705003WL009656
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARWAR
|
MP-05-003-001-002/94
(PIPALKHADI)
|
1705003000NRG25160520240219322
|
22/05/2024
|
omibai
|
1705003WL009656
|
omibai
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111868373
|
|
omibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
NARWAR
|
MP-05-003-001-003/116
(PIPALKHADI)
|
1705003000NRG25160520240219363
|
22/05/2024
|
SANJAY JATAV
|
1705003WL009658
|
SANJAY JATAV
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
SANJAYJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
NARWAR
|
MP-05-003-001-003/119
(PIPALKHADI)
|
1705003000NRG25160520240219364
|
22/05/2024
|
BRAJMOHAN BAGHEL
|
1705003WL009658
|
BRAJMOHAN BAGHEL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
BRAJMOHANBAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
NARWAR
|
MP-05-003-001-003/15
(PIPALKHADI)
|
1705003000NRG25160520240219365
|
22/05/2024
|
LALLARAM
|
1705003WL009658
|
LALLARAM
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
LALLARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NARWAR
|
MP-05-003-001-003/19
(PIPALKHADI)
|
1705003000NRG25160520240219368
|
22/05/2024
|
PAPPU
|
1705003WL009658
|
PAPPU
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
PAPPU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
NARWAR
|
MP-05-003-001-003/19
(PIPALKHADI)
|
1705003000NRG25160520240219369
|
22/05/2024
|
PISTA
|
1705003WL009658
|
PISTA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
PISTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
NARWAR
|
MP-05-003-001-003/22
(PIPALKHADI)
|
1705003000NRG25160520240219370
|
22/05/2024
|
birajkishor
|
1705003WL009658
|
birajkishor
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
birajkishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
NARWAR
|
MP-05-003-001-003/34
(PIPALKHADI)
|
1705003000NRG25160520240219373
|
22/05/2024
|
URMILA
|
1705003WL009658
|
URMILA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
URMILA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
NARWAR
|
MP-05-003-001-003/36
(PIPALKHADI)
|
1705003000NRG25160520240219374
|
22/05/2024
|
Munna
|
1705003WL009658
|
Munna
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
Munna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NARWAR
|
MP-05-003-001-003/46
(PIPALKHADI)
|
1705003000NRG25160520240219375
|
22/05/2024
|
jay singh
|
1705003WL009658
|
jay singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
jaysingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
NARWAR
|
MP-05-003-001-003/49
(PIPALKHADI)
|
1705003000NRG25160520240219376
|
22/05/2024
|
kaptan
|
1705003WL009658
|
kaptan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
kaptan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
NARWAR
|
MP-05-003-001-003/49
(PIPALKHADI)
|
1705003000NRG25160520240219377
|
22/05/2024
|
ramshri
|
1705003WL009658
|
ramshri
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
ramshri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
NARWAR
|
MP-05-003-001-003/64
(PIPALKHADI)
|
1705003000NRG25160520240219379
|
22/05/2024
|
sultan
|
1705003WL009658
|
sultan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
sultan
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARWAR
|
MP-05-003-001-003/66
(PIPALKHADI)
|
1705003000NRG25160520240219381
|
22/05/2024
|
Shatraghan Baghel
|
1705003WL009658
|
Shatraghan Baghel
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
ShatraghanBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
NARWAR
|
MP-05-003-001-003/92
(PIPALKHADI)
|
1705003000NRG25160520240219382
|
22/05/2024
|
jandel
|
1705003WL009658
|
jandel
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
jandel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NARWAR
|
MP-05-003-001-003/95
(PIPALKHADI)
|
1705003000NRG25160520240219384
|
22/05/2024
|
atbal
|
1705003WL009658
|
atbal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
atbal
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-012-001/250-A
(KARUYA)
|
1705003012NRG25160520240218339
|
22/05/2024
|
puran Rajak
|
1705003012WL009601
|
puran Rajak
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
puranRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
NARWAR
|
MP-05-003-012-001/250-A
(KARUYA)
|
1705003012NRG25160520240218340
|
22/05/2024
|
rambati Rajak
|
1705003012WL009601
|
rambati Rajak
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
rambatiRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
NARWAR
|
MP-05-003-012-001/250-B
(KARUYA)
|
1705003012NRG25160520240218341
|
22/05/2024
|
Naresh Rajak
|
1705003012WL009601
|
Naresh Rajak
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
NareshRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
NARWAR
|
MP-05-003-012-001/322-B
(KARUYA)
|
1705003012NRG25160520240219011
|
22/05/2024
|
Madho Rawat
|
1705003012WL009649
|
Madho Rawat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
MadhoRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
NARWAR
|
MP-05-003-012-001/333-A
(KARUYA)
|
1705003012NRG25160520240219014
|
22/05/2024
|
Sheela Bai Rawat
|
1705003012WL009649
|
Sheela Bai Rawat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
SheelaBaiRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
NARWAR
|
MP-05-003-012-001/345-A
(KARUYA)
|
1705003012NRG25160520240219019
|
22/05/2024
|
Naval Singh
|
1705003012WL009649
|
Naval Singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
NavalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
NARWAR
|
MP-05-003-012-001/357-A
(KARUYA)
|
1705003012NRG25160520240219025
|
22/05/2024
|
ram bai
|
1705003012WL009649
|
ram bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
rambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-012-001/403
(KARUYA)
|
1705003012NRG25160520240219027
|
22/05/2024
|
Dilan Singh
|
1705003012WL009649
|
Dilan Singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
DilanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
NARWAR
|
MP-05-003-012-001/406
(KARUYA)
|
1705003012NRG25160520240219028
|
22/05/2024
|
Jahendra Rawat
|
1705003012WL009649
|
Jahendra Rawat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
JahendraRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
NARWAR
|
MP-05-003-012-001/421
(KARUYA)
|
1705003012NRG25160520240219029
|
22/05/2024
|
Chhote
|
1705003012WL009649
|
Chhote
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
Chhote
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59292
|
59292
|
|
|
|
|
|
|
|
|
123
|
NARWAR
|
MP-05-003-001-001/118-A
(PIPALKHADI)
|
1705003001NRG25180520240229371
|
22/05/2024
|
BANTI ADIWASI
|
1705003001WL010164
|
BANTI ADIWASI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
BANTIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-001-001/13-A
(PIPALKHADI)
|
1705003001NRG25180520240229373
|
22/05/2024
|
CHANDAN ADIWASI
|
1705003001WL010164
|
CHANDAN ADIWASI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
CHANDANADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-001-001/14-A
(PIPALKHADI)
|
1705003001NRG25180520240229374
|
22/05/2024
|
KIRPAL
|
1705003001WL010164
|
KIRPAL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
KIRPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-001-001/16
(PIPALKHADI)
|
1705003001NRG25180520240229376
|
22/05/2024
|
Pran Singh
|
1705003001WL010164
|
Pran Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
PranSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-001-001/16-B
(PIPALKHADI)
|
1705003001NRG25180520240229377
|
22/05/2024
|
GYASO
|
1705003001WL010164
|
GYASO
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
GYASO
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-001-001/18
(PIPALKHADI)
|
1705003001NRG25180520240229378
|
22/05/2024
|
jagram
|
1705003001WL010164
|
jagram
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
jagram
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-001-001/2-B
(PIPALKHADI)
|
1705003001NRG25180520240229380
|
22/05/2024
|
JAGNU ADIWASI
|
1705003001WL010164
|
JAGNU ADIWASI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
JAGNUADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-001-001/25-A
(PIPALKHADI)
|
1705003001NRG25180520240229383
|
22/05/2024
|
POOJA ADIWASI
|
1705003001WL010164
|
POOJA ADIWASI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
POOJAADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NARWAR
|
MP-05-003-001-001/25-B
(PIPALKHADI)
|
1705003001NRG25180520240229384
|
22/05/2024
|
SUNITA ADIWASI
|
1705003001WL010164
|
SUNITA ADIWASI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
SUNITAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-001-001/26
(PIPALKHADI)
|
1705003001NRG25180520240229385
|
22/05/2024
|
Puniya
|
1705003001WL010164
|
Puniya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
Puniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-001-001/27
(PIPALKHADI)
|
1705003001NRG25180520240229386
|
22/05/2024
|
kallu
|
1705003001WL010164
|
kallu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-001-001/29-A
(PIPALKHADI)
|
1705003001NRG25180520240229390
|
22/05/2024
|
CHANDAN ADIWASI
|
1705003001WL010164
|
CHANDAN ADIWASI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
CHANDANADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-001-001/31-A
(PIPALKHADI)
|
1705003001NRG25180520240229392
|
22/05/2024
|
BALLI ADIWASI
|
1705003001WL010164
|
BALLI ADIWASI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
BALLIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-001-001/31-B
(PIPALKHADI)
|
1705003001NRG25180520240229393
|
22/05/2024
|
MANGALIYA ADIWASI
|
1705003001WL010164
|
MANGALIYA ADIWASI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
MANGALIYAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-001-001/31-C
(PIPALKHADI)
|
1705003001NRG25180520240229394
|
22/05/2024
|
DIWAN ADIWASI
|
1705003001WL010164
|
DIWAN ADIWASI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
DIWANADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-001-001/34-A
(PIPALKHADI)
|
1705003001NRG25180520240229397
|
22/05/2024
|
VEERU ADIWASI
|
1705003001WL010164
|
VEERU ADIWASI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
VEERUADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-001-001/35
(PIPALKHADI)
|
1705003001NRG25180520240229398
|
22/05/2024
|
Layakram
|
1705003001WL010164
|
Layakram
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
Layakram
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-001-001/38
(PIPALKHADI)
|
1705003001NRG25180520240229401
|
22/05/2024
|
Anant Singh
|
1705003001WL010164
|
Anant Singh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111868373
|
|
AnantSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-001-001/39-A
(PIPALKHADI)
|
1705003001NRG25180520240229402
|
22/05/2024
|
NANDU ADIWASI
|
1705003001WL010164
|
NANDU ADIWASI
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111868373
|
|
NANDUADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-001-001/50-A
(PIPALKHADI)
|
1705003000NRG25160520240219304
|
22/05/2024
|
narayan kushwah
|
1705003WL009656
|
narayan kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
narayankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-001-001/57-A
(PIPALKHADI)
|
1705003000NRG25160520240219307
|
22/05/2024
|
SITARAM GURJAR
|
1705003WL009656
|
SITARAM GURJAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
SITARAMGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-001-001/64-A
(PIPALKHADI)
|
1705003000NRG25160520240219311
|
22/05/2024
|
HAKIM GURJAR
|
1705003WL009656
|
HAKIM GURJAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
HAKIMGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-001-001/7-A
(PIPALKHADI)
|
1705003000NRG25160520240219312
|
22/05/2024
|
VIDHYA ADIWASI
|
1705003WL009656
|
VIDHYA ADIWASI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
VIDHYAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-001-001/8-B
(PIPALKHADI)
|
1705003000NRG25160520240219313
|
22/05/2024
|
RAY SINGH ADIWASI
|
1705003WL009656
|
RAY SINGH ADIWASI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
RAYSINGHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-001-002/100-A
(PIPALKHADI)
|
1705003000NRG25160520240219324
|
22/05/2024
|
DASHRATH ADIWASI
|
1705003WL009657
|
DASHRATH ADIWASI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
DASHRATHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-001-002/102-A
(PIPALKHADI)
|
1705003000NRG25160520240219327
|
22/05/2024
|
DILIP ADIWASI
|
1705003WL009657
|
DILIP ADIWASI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
DILIPADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-001-002/124-A
(PIPALKHADI)
|
1705003000NRG25160520240219330
|
22/05/2024
|
GOVIND ADIWASI
|
1705003WL009657
|
GOVIND ADIWASI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
GOVINDADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-001-002/127
(PIPALKHADI)
|
1705003000NRG25160520240219331
|
22/05/2024
|
Lakhan Adiwasi
|
1705003WL009657
|
Lakhan Adiwasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
LakhanAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-001-002/127-A
(PIPALKHADI)
|
1705003000NRG25160520240219332
|
22/05/2024
|
RADHA ADIWASI
|
1705003WL009657
|
RADHA ADIWASI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
RADHAADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
NARWAR
|
MP-05-003-001-002/130-A
(PIPALKHADI)
|
1705003000NRG25160520240219335
|
22/05/2024
|
NANDKISHOR ADIWASI
|
1705003WL009657
|
NANDKISHOR ADIWASI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
NANDKISHORADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NARWAR
|
MP-05-003-001-002/144-A
(PIPALKHADI)
|
1705003000NRG25160520240219337
|
22/05/2024
|
KABIR ADIWASI
|
1705003WL009657
|
KABIR ADIWASI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
KABIRADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NARWAR
|
MP-05-003-001-002/148-A
(PIPALKHADI)
|
1705003000NRG25160520240219339
|
22/05/2024
|
PRAN SINGH ADIWASI
|
1705003WL009657
|
PRAN SINGH ADIWASI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
PRANSINGHADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NARWAR
|
MP-05-003-001-002/152-B
(PIPALKHADI)
|
1705003000NRG25160520240219342
|
22/05/2024
|
RAVINDRA ADIWASI
|
1705003WL009657
|
RAVINDRA ADIWASI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
RAVINDRAADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NARWAR
|
MP-05-003-001-002/152-C
(PIPALKHADI)
|
1705003000NRG25160520240219343
|
22/05/2024
|
DAYAL ADIWASI
|
1705003WL009657
|
DAYAL ADIWASI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
DAYALADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NARWAR
|
MP-05-003-001-002/153-A
(PIPALKHADI)
|
1705003000NRG25160520240219344
|
22/05/2024
|
NARESH ADIWASI
|
1705003WL009657
|
NARESH ADIWASI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
NARESHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NARWAR
|
MP-05-003-001-002/156-A
(PIPALKHADI)
|
1705003000NRG25160520240219346
|
22/05/2024
|
VINOD ADIWASI
|
1705003WL009657
|
VINOD ADIWASI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
VINODADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARWAR
|
MP-05-003-001-002/18
(PIPALKHADI)
|
1705003000NRG25160520240219350
|
22/05/2024
|
Dropa
|
1705003WL009657
|
Dropa
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
Dropa
|
STATE BANK OF INDIA(508548)
|
|
160
|
NARWAR
|
MP-05-003-001-002/33-A
(PIPALKHADI)
|
1705003000NRG25160520240219351
|
22/05/2024
|
MUNNI ADIWASI
|
1705003WL009657
|
MUNNI ADIWASI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
MUNNIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NARWAR
|
MP-05-003-001-002/36-A
(PIPALKHADI)
|
1705003000NRG25160520240219354
|
22/05/2024
|
MAMTA ADIWASI
|
1705003WL009657
|
MAMTA ADIWASI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
MAMTAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NARWAR
|
MP-05-003-001-002/54-A
(PIPALKHADI)
|
1705003000NRG25160520240219315
|
22/05/2024
|
SATENDRA ADIWASI
|
1705003WL009656
|
SATENDRA ADIWASI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
SATENDRAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NARWAR
|
MP-05-003-001-002/96-A
(PIPALKHADI)
|
1705003000NRG25160520240219323
|
22/05/2024
|
TARAN ADIWASI
|
1705003WL009656
|
TARAN ADIWASI
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111868373
|
|
TARANADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NARWAR
|
MP-05-003-001-003/10
(PIPALKHADI)
|
1705003000NRG25160520240219359
|
22/05/2024
|
hari
|
1705003WL009658
|
hari
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
hari
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NARWAR
|
MP-05-003-001-003/92
(PIPALKHADI)
|
1705003000NRG25160520240219383
|
22/05/2024
|
lotan
|
1705003WL009658
|
lotan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
lotan
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NARWAR
|
MP-05-003-012-001/246-D
(KARUYA)
|
1705003012NRG25160520240218338
|
22/05/2024
|
Kusum
|
1705003012WL009601
|
Kusum
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
Kusum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NARWAR
|
MP-05-003-012-001/346-A
(KARUYA)
|
1705003012NRG25160520240219023
|
22/05/2024
|
Badam Koli
|
1705003012WL009649
|
Badam Koli
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
BadamKoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
NARWAR
|
MP-05-003-022-001/1000
(SONHER)
|
1705003022NRG25170520240221605
|
22/05/2024
|
MOHAR SINGH GURJAR
|
1705003022WL009833
|
MOHAR SINGH GURJAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
MOHARSINGHGURJAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
NARWAR
|
MP-05-003-022-001/1003
(SONHER)
|
1705003022NRG25170520240221606
|
22/05/2024
|
Suresh Jatav
|
1705003022WL009833
|
Suresh Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
SureshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NARWAR
|
MP-05-003-022-001/1004
(SONHER)
|
1705003022NRG25170520240221607
|
22/05/2024
|
Lalla
|
1705003022WL009833
|
Lalla
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
Lalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NARWAR
|
MP-05-003-022-001/1008
(SONHER)
|
1705003022NRG25170520240221608
|
22/05/2024
|
Rajbahadur Baish
|
1705003022WL009833
|
Rajbahadur Baish
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
RajbahadurBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
NARWAR
|
MP-05-003-022-001/1009
(SONHER)
|
1705003022NRG25170520240221609
|
22/05/2024
|
Deep Singh Baish
|
1705003022WL009833
|
Deep Singh Baish
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
DeepSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NARWAR
|
MP-05-003-022-001/1011
(SONHER)
|
1705003022NRG25170520240221611
|
22/05/2024
|
Seevi Prajapati
|
1705003022WL009833
|
Seevi Prajapati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
SeeviPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NARWAR
|
MP-05-003-022-001/1012
(SONHER)
|
1705003022NRG25170520240221612
|
22/05/2024
|
Rakesh
|
1705003022WL009833
|
Rakesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
NARWAR
|
MP-05-003-022-001/1013
(SONHER)
|
1705003022NRG25170520240221613
|
22/05/2024
|
Veerpal Adivasi
|
1705003022WL009833
|
Veerpal Adivasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
VeerpalAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NARWAR
|
MP-05-003-022-001/122-C
(SONHER)
|
1705003022NRG25170520240221614
|
22/05/2024
|
Mahadev Singh Baish
|
1705003022WL009833
|
Mahadev Singh Baish
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
MahadevSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
NARWAR
|
MP-05-003-022-001/122-D
(SONHER)
|
1705003022NRG25170520240221615
|
22/05/2024
|
Pawan Singh Rajpoot
|
1705003022WL009833
|
Pawan Singh Rajpoot
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
PawanSinghRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
NARWAR
|
MP-05-003-022-001/218-A
(SONHER)
|
1705003022NRG25170520240221616
|
22/05/2024
|
Rambaran Baish
|
1705003022WL009833
|
Rambaran Baish
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
RambaranBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
NARWAR
|
MP-05-003-022-001/218-B
(SONHER)
|
1705003022NRG25170520240221617
|
22/05/2024
|
Jayvant Singh Baish
|
1705003022WL009833
|
Jayvant Singh Baish
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
JayvantSinghBaish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
NARWAR
|
MP-05-003-022-001/218-C
(SONHER)
|
1705003022NRG25170520240221618
|
22/05/2024
|
Badashah Singh Rajpoot
|
1705003022WL009833
|
Badashah Singh Rajpoot
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
BadashahSinghRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
NARWAR
|
MP-05-003-022-001/274-B
(SONHER)
|
1705003022NRG25170520240221619
|
22/05/2024
|
meghsingh
|
1705003022WL009833
|
meghsingh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
meghsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
NARWAR
|
MP-05-003-022-001/814
(SONHER)
|
1705003022NRG25170520240221622
|
22/05/2024
|
Adram
|
1705003022WL009833
|
Adram
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
Adram
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
NARWAR
|
MP-05-003-022-001/815
(SONHER)
|
1705003022NRG25170520240221623
|
22/05/2024
|
Dhaniram
|
1705003022WL009833
|
Dhaniram
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
Dhaniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
NARWAR
|
MP-05-003-022-001/831
(SONHER)
|
1705003022NRG25170520240221624
|
22/05/2024
|
Ashok Jha
|
1705003022WL009833
|
Ashok Jha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
AshokJha
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
NARWAR
|
MP-05-003-022-001/832
(SONHER)
|
1705003022NRG25170520240221625
|
22/05/2024
|
Golu
|
1705003022WL009833
|
Golu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
NARWAR
|
MP-05-003-022-001/833
(SONHER)
|
1705003022NRG25170520240221626
|
22/05/2024
|
Matadin
|
1705003022WL009833
|
Matadin
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
Matadin
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
NARWAR
|
MP-05-003-022-001/837
(SONHER)
|
1705003022NRG25170520240221627
|
22/05/2024
|
Kapoora Jatav
|
1705003022WL009833
|
Kapoora Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
KapooraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
NARWAR
|
MP-05-003-022-001/838
(SONHER)
|
1705003022NRG25170520240221629
|
22/05/2024
|
Mala Baish
|
1705003022WL009833
|
Mala Baish
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
MalaBaish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
NARWAR
|
MP-05-003-022-001/838
(SONHER)
|
1705003022NRG25170520240221628
|
22/05/2024
|
Sirdar Singh Baish
|
1705003022WL009833
|
Sirdar Singh Baish
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
SirdarSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
NARWAR
|
MP-05-003-022-001/842
(SONHER)
|
1705003022NRG25170520240221630
|
22/05/2024
|
Brajesh Jatav
|
1705003022WL009833
|
Brajesh Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
BrajeshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
NARWAR
|
MP-05-003-022-001/844
(SONHER)
|
1705003022NRG25170520240221631
|
22/05/2024
|
Pancham Singh Baish
|
1705003022WL009833
|
Pancham Singh Baish
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
PanchamSinghBaish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
NARWAR
|
MP-05-003-022-001/846
(SONHER)
|
1705003022NRG25170520240221632
|
22/05/2024
|
Radha Baish
|
1705003022WL009833
|
Radha Baish
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
RadhaBaish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
NARWAR
|
MP-05-003-022-001/848
(SONHER)
|
1705003022NRG25170520240221633
|
22/05/2024
|
Vijay Singh Parihar
|
1705003022WL009833
|
Vijay Singh Parihar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
VijaySinghParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
NARWAR
|
MP-05-003-022-001/848-A
(SONHER)
|
1705003022NRG25170520240221634
|
22/05/2024
|
JAGDEESH KHANGAR
|
1705003022WL009833
|
JAGDEESH KHANGAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
JAGDEESHKHANGAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
NARWAR
|
MP-05-003-022-001/849-A
(SONHER)
|
1705003022NRG25170520240221635
|
22/05/2024
|
Dhuv Singh
|
1705003022WL009833
|
Dhuv Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
DhuvSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
NARWAR
|
MP-05-003-022-001/850
(SONHER)
|
1705003022NRG25170520240221636
|
22/05/2024
|
Ravindra Singh
|
1705003022WL009833
|
Ravindra Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
RavindraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
NARWAR
|
MP-05-003-022-001/851
(SONHER)
|
1705003022NRG25170520240221637
|
22/05/2024
|
Dharma Singh
|
1705003022WL009833
|
Dharma Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
DharmaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
NARWAR
|
MP-05-003-022-001/853
(SONHER)
|
1705003022NRG25170520240221638
|
22/05/2024
|
Pragi Lal Prajapati
|
1705003022WL009833
|
Pragi Lal Prajapati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
PragiLalPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
NARWAR
|
MP-05-003-022-001/854
(SONHER)
|
1705003022NRG25170520240221639
|
22/05/2024
|
Balram Singh Baish
|
1705003022WL009833
|
Balram Singh Baish
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
BalramSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
NARWAR
|
MP-05-003-022-001/857
(SONHER)
|
1705003022NRG25170520240221640
|
22/05/2024
|
Neetu Baish
|
1705003022WL009833
|
Neetu Baish
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
NeetuBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
NARWAR
|
MP-05-003-022-001/858
(SONHER)
|
1705003022NRG25170520240221641
|
22/05/2024
|
Pradeep Singh
|
1705003022WL009833
|
Pradeep Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
PradeepSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
NARWAR
|
MP-05-003-022-001/859
(SONHER)
|
1705003022NRG25170520240221642
|
22/05/2024
|
Shishpal Singh Baish
|
1705003022WL009833
|
Shishpal Singh Baish
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
ShishpalSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
NARWAR
|
MP-05-003-022-001/860
(SONHER)
|
1705003022NRG25170520240221643
|
22/05/2024
|
Umed Singh Bes
|
1705003022WL009833
|
Umed Singh Bes
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
UmedSinghBes
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
NARWAR
|
MP-05-003-022-001/861
(SONHER)
|
1705003022NRG25170520240221644
|
22/05/2024
|
Raju
|
1705003022WL009833
|
Raju
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
NARWAR
|
MP-05-003-022-001/864
(SONHER)
|
1705003022NRG25170520240221645
|
22/05/2024
|
Rinki Baish
|
1705003022WL009833
|
Rinki Baish
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
RinkiBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
NARWAR
|
MP-05-003-022-001/866
(SONHER)
|
1705003022NRG25170520240221646
|
22/05/2024
|
Bhavana Baish
|
1705003022WL009833
|
Bhavana Baish
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
BhavanaBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
NARWAR
|
MP-05-003-022-001/872
(SONHER)
|
1705003022NRG25170520240221647
|
22/05/2024
|
Simadevi
|
1705003022WL009833
|
Simadevi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
Simadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
NARWAR
|
MP-05-003-022-001/873
(SONHER)
|
1705003022NRG25170520240221648
|
22/05/2024
|
Surendra Singh Thakur
|
1705003022WL009833
|
Surendra Singh Thakur
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
SurendraSinghThakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
NARWAR
|
MP-05-003-022-001/874
(SONHER)
|
1705003022NRG25170520240221649
|
22/05/2024
|
Shivdayal Prajapati
|
1705003022WL009833
|
Shivdayal Prajapati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
ShivdayalPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
NARWAR
|
MP-05-003-022-001/875
(SONHER)
|
1705003022NRG25170520240221650
|
22/05/2024
|
Ballu
|
1705003022WL009833
|
Ballu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
Ballu
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
NARWAR
|
MP-05-003-022-001/876
(SONHER)
|
1705003022NRG25170520240221651
|
22/05/2024
|
Rajkumar Singh
|
1705003022WL009833
|
Rajkumar Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
RajkumarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
NARWAR
|
MP-05-003-022-001/878
(SONHER)
|
1705003022NRG25170520240221652
|
22/05/2024
|
Ram Otar Singh Baish
|
1705003022WL009833
|
Ram Otar Singh Baish
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
RamOtarSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
NARWAR
|
MP-05-003-022-001/880
(SONHER)
|
1705003022NRG25170520240221653
|
22/05/2024
|
Druv Singh Rajpoot
|
1705003022WL009833
|
Druv Singh Rajpoot
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
DruvSinghRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
NARWAR
|
MP-05-003-022-001/882
(SONHER)
|
1705003022NRG25170520240221654
|
22/05/2024
|
Ramamilan Singh Rajpoot
|
1705003022WL009833
|
Ramamilan Singh Rajpoot
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
RamamilanSinghRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
NARWAR
|
MP-05-003-022-001/883
(SONHER)
|
1705003022NRG25170520240221655
|
22/05/2024
|
Haryan
|
1705003022WL009833
|
Haryan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
Haryan
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
NARWAR
|
MP-05-003-022-001/884
(SONHER)
|
1705003022NRG25170520240221656
|
22/05/2024
|
Ram Bai Baish
|
1705003022WL009833
|
Ram Bai Baish
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
RamBaiBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
NARWAR
|
MP-05-003-022-001/886
(SONHER)
|
1705003022NRG25170520240221657
|
22/05/2024
|
Aman Singh Baish
|
1705003022WL009833
|
Aman Singh Baish
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
AmanSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
NARWAR
|
MP-05-003-022-001/888
(SONHER)
|
1705003022NRG25170520240221658
|
22/05/2024
|
Bhuri
|
1705003022WL009833
|
Bhuri
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
Bhuri
|
STATE BANK OF INDIA(508548)
|
|
219
|
NARWAR
|
MP-05-003-022-001/889
(SONHER)
|
1705003022NRG25170520240221659
|
22/05/2024
|
Mohar Singh Gurjar
|
1705003022WL009833
|
Mohar Singh Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
MoharSinghGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
NARWAR
|
MP-05-003-022-001/890
(SONHER)
|
1705003022NRG25170520240221660
|
22/05/2024
|
Chandrabhan Singh Baish
|
1705003022WL009833
|
Chandrabhan Singh Baish
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
ChandrabhanSinghBaish
|
STATE BANK OF INDIA(508548)
|
|
221
|
NARWAR
|
MP-05-003-022-001/891
(SONHER)
|
1705003022NRG25170520240221661
|
22/05/2024
|
Chandradeep Singh Baish
|
1705003022WL009833
|
Chandradeep Singh Baish
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
ChandradeepSinghBaish
|
STATE BANK OF INDIA(508548)
|
|
222
|
NARWAR
|
MP-05-003-022-001/893
(SONHER)
|
1705003022NRG25170520240221662
|
22/05/2024
|
Mamta
|
1705003022WL009833
|
Mamta
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
223
|
NARWAR
|
MP-05-003-022-001/9-C
(SONHER)
|
1705003022NRG25170520240221664
|
22/05/2024
|
Kavita
|
1705003022WL009833
|
Kavita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
Kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
NARWAR
|
MP-05-003-022-001/900
(SONHER)
|
1705003022NRG25170520240221665
|
22/05/2024
|
Neha Baish
|
1705003022WL009833
|
Neha Baish
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
NehaBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
NARWAR
|
MP-05-003-022-001/901
(SONHER)
|
1705003022NRG25170520240221666
|
22/05/2024
|
Kailash Jha
|
1705003022WL009833
|
Kailash Jha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
KailashJha
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
NARWAR
|
MP-05-003-022-001/902
(SONHER)
|
1705003022NRG25170520240221667
|
22/05/2024
|
Rohit Sharma
|
1705003022WL009833
|
Rohit Sharma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
RohitSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
NARWAR
|
MP-05-003-022-001/903
(SONHER)
|
1705003022NRG25170520240221669
|
22/05/2024
|
Ghanshyam
|
1705003022WL009833
|
Ghanshyam
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
Ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
NARWAR
|
MP-05-003-022-001/904
(SONHER)
|
1705003022NRG25170520240221670
|
22/05/2024
|
Virendra Singh Baish
|
1705003022WL009833
|
Virendra Singh Baish
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
VirendraSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
NARWAR
|
MP-05-003-022-001/906
(SONHER)
|
1705003022NRG25170520240221671
|
22/05/2024
|
Dharmendra Singh
|
1705003022WL009833
|
Dharmendra Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
DharmendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
NARWAR
|
MP-05-003-022-001/907
(SONHER)
|
1705003022NRG25170520240221672
|
22/05/2024
|
Bakil Singh Gurjar
|
1705003022WL009833
|
Bakil Singh Gurjar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111868373
|
|
BakilSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
NARWAR
|
MP-05-003-022-001/908
(SONHER)
|
1705003022NRG25170520240221673
|
22/05/2024
|
Jahendra
|
1705003022WL009833
|
Jahendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
Jahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
NARWAR
|
MP-05-003-022-001/910
(SONHER)
|
1705003022NRG25170520240221674
|
22/05/2024
|
Sultan Singh Gurjar
|
1705003022WL009833
|
Sultan Singh Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
SultanSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
NARWAR
|
MP-05-003-022-001/911
(SONHER)
|
1705003022NRG25170520240221675
|
22/05/2024
|
Dashrath
|
1705003022WL009833
|
Dashrath
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
Dashrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
NARWAR
|
MP-05-003-022-001/914
(SONHER)
|
1705003022NRG25170520240221677
|
22/05/2024
|
Rammilan Baghel
|
1705003022WL009833
|
Rammilan Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
RammilanBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
NARWAR
|
MP-05-003-022-001/915
(SONHER)
|
1705003022NRG25170520240221678
|
22/05/2024
|
Man Singh
|
1705003022WL009833
|
Man Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
ManSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
NARWAR
|
MP-05-003-022-001/917
(SONHER)
|
1705003022NRG25170520240221679
|
22/05/2024
|
Hari Kishan Pal
|
1705003022WL009833
|
Hari Kishan Pal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
HariKishanPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
NARWAR
|
MP-05-003-022-001/918
(SONHER)
|
1705003022NRG25170520240221680
|
22/05/2024
|
Daulat Singh Baghel
|
1705003022WL009833
|
Daulat Singh Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
DaulatSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
NARWAR
|
MP-05-003-022-001/919
(SONHER)
|
1705003022NRG25170520240221681
|
22/05/2024
|
Ramkumar Sharma
|
1705003022WL009833
|
Ramkumar Sharma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
RamkumarSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
NARWAR
|
MP-05-003-022-001/920
(SONHER)
|
1705003022NRG25170520240221682
|
22/05/2024
|
Dharm Das Sharama
|
1705003022WL009833
|
Dharm Das Sharama
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
DharmDasSharama
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
NARWAR
|
MP-05-003-022-001/921
(SONHER)
|
1705003022NRG25170520240221683
|
22/05/2024
|
Ramvati Adivasi
|
1705003022WL009833
|
Ramvati Adivasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
RamvatiAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
NARWAR
|
MP-05-003-022-001/922
(SONHER)
|
1705003022NRG25170520240221684
|
22/05/2024
|
Shivendra Singh Rajpoot
|
1705003022WL009833
|
Shivendra Singh Rajpoot
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
ShivendraSinghRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
NARWAR
|
MP-05-003-022-001/923
(SONHER)
|
1705003022NRG25170520240221685
|
22/05/2024
|
Naresh Rajak
|
1705003022WL009833
|
Naresh Rajak
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
NareshRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
NARWAR
|
MP-05-003-022-001/925
(SONHER)
|
1705003022NRG25170520240221686
|
22/05/2024
|
Mahesh Prajapati
|
1705003022WL009833
|
Mahesh Prajapati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
MaheshPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
NARWAR
|
MP-05-003-022-001/928
(SONHER)
|
1705003022NRG25170520240221687
|
22/05/2024
|
Mehtab Singh
|
1705003022WL009833
|
Mehtab Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
MehtabSingh
|
STATE BANK OF INDIA(508548)
|
|
245
|
NARWAR
|
MP-05-003-022-001/929
(SONHER)
|
1705003022NRG25170520240221688
|
22/05/2024
|
Laxman Singh Baish
|
1705003022WL009833
|
Laxman Singh Baish
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
LaxmanSinghBaish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
NARWAR
|
MP-05-003-022-001/937
(SONHER)
|
1705003022NRG25170520240221689
|
22/05/2024
|
Siddar Singh
|
1705003022WL009833
|
Siddar Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
SiddarSingh
|
STATE BANK OF INDIA(508548)
|
|
247
|
NARWAR
|
MP-05-003-022-001/940
(SONHER)
|
1705003022NRG25170520240221690
|
22/05/2024
|
Bharti Rajak
|
1705003022WL009833
|
Bharti Rajak
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
BhartiRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
NARWAR
|
MP-05-003-022-001/941
(SONHER)
|
1705003022NRG25170520240221691
|
22/05/2024
|
Sahab Singh Adiwasi
|
1705003022WL009833
|
Sahab Singh Adiwasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
SahabSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
NARWAR
|
MP-05-003-022-001/942
(SONHER)
|
1705003022NRG25170520240221692
|
22/05/2024
|
Dharmendra Adivasi
|
1705003022WL009833
|
Dharmendra Adivasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
DharmendraAdivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
NARWAR
|
MP-05-003-022-001/944
(SONHER)
|
1705003022NRG25170520240221693
|
22/05/2024
|
Deepak Rajak
|
1705003022WL009833
|
Deepak Rajak
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
DeepakRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
NARWAR
|
MP-05-003-022-001/945
(SONHER)
|
1705003022NRG25170520240221694
|
22/05/2024
|
Kamal Adiwasi
|
1705003022WL009833
|
Kamal Adiwasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
KamalAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
NARWAR
|
MP-05-003-022-001/946
(SONHER)
|
1705003022NRG25170520240221695
|
22/05/2024
|
Vinod
|
1705003022WL009833
|
Vinod
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
NARWAR
|
MP-05-003-022-001/949
(SONHER)
|
1705003022NRG25170520240221696
|
22/05/2024
|
Mukesh Adivasi
|
1705003022WL009833
|
Mukesh Adivasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
MukeshAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
NARWAR
|
MP-05-003-022-001/950
(SONHER)
|
1705003022NRG25170520240221697
|
22/05/2024
|
Rahul Adiwasi
|
1705003022WL009833
|
Rahul Adiwasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
RahulAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
NARWAR
|
MP-05-003-022-001/951
(SONHER)
|
1705003022NRG25170520240221698
|
22/05/2024
|
Shivraj Singh Baish
|
1705003022WL009833
|
Shivraj Singh Baish
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
ShivrajSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
NARWAR
|
MP-05-003-022-001/952
(SONHER)
|
1705003022NRG25170520240221699
|
22/05/2024
|
Maniram Jatav
|
1705003022WL009833
|
Maniram Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
ManiramJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
NARWAR
|
MP-05-003-022-001/959
(SONHER)
|
1705003022NRG25170520240221700
|
22/05/2024
|
Vinod
|
1705003022WL009833
|
Vinod
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
NARWAR
|
MP-05-003-022-001/960
(SONHER)
|
1705003022NRG25170520240221701
|
22/05/2024
|
Durga
|
1705003022WL009833
|
Durga
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
Durga
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
NARWAR
|
MP-05-003-022-001/961
(SONHER)
|
1705003022NRG25170520240221702
|
22/05/2024
|
Ramveer Singh Baish
|
1705003022WL009833
|
Ramveer Singh Baish
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
RamveerSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
NARWAR
|
MP-05-003-022-001/962
(SONHER)
|
1705003022NRG25170520240221703
|
22/05/2024
|
Vinod Jha
|
1705003022WL009833
|
Vinod Jha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
VinodJha
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
NARWAR
|
MP-05-003-022-001/966
(SONHER)
|
1705003022NRG25170520240221704
|
22/05/2024
|
Rajakumari Prajapati
|
1705003022WL009833
|
Rajakumari Prajapati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
RajakumariPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
NARWAR
|
MP-05-003-022-001/968
(SONHER)
|
1705003022NRG25170520240221705
|
22/05/2024
|
Satyveer Singh Bais
|
1705003022WL009833
|
Satyveer Singh Bais
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
SatyveerSinghBais
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
NARWAR
|
MP-05-003-022-001/970
(SONHER)
|
1705003022NRG25170520240221706
|
22/05/2024
|
Ganesh
|
1705003022WL009833
|
Ganesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
Ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
NARWAR
|
MP-05-003-022-001/971
(SONHER)
|
1705003022NRG25170520240221707
|
22/05/2024
|
Prakash Jatav
|
1705003022WL009833
|
Prakash Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
PrakashJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
NARWAR
|
MP-05-003-022-001/972
(SONHER)
|
1705003022NRG25170520240221708
|
22/05/2024
|
Maniram Jatav
|
1705003022WL009833
|
Maniram Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
ManiramJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
NARWAR
|
MP-05-003-022-001/976
(SONHER)
|
1705003022NRG25170520240221709
|
22/05/2024
|
Jasvanta Adivasi
|
1705003022WL009833
|
Jasvanta Adivasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
JasvantaAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
NARWAR
|
MP-05-003-022-001/977
(SONHER)
|
1705003022NRG25170520240221710
|
22/05/2024
|
Pragi Jatav
|
1705003022WL009833
|
Pragi Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
PragiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
NARWAR
|
MP-05-003-022-001/978
(SONHER)
|
1705003022NRG25170520240221711
|
22/05/2024
|
Bhagwati
|
1705003022WL009833
|
Bhagwati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
Bhagwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
NARWAR
|
MP-05-003-022-001/980
(SONHER)
|
1705003022NRG25170520240221712
|
22/05/2024
|
Panchu
|
1705003022WL009833
|
Panchu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
Panchu
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
NARWAR
|
MP-05-003-022-001/981
(SONHER)
|
1705003022NRG25170520240221713
|
22/05/2024
|
Ramkishor
|
1705003022WL009833
|
Ramkishor
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
Ramkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
NARWAR
|
MP-05-003-022-001/982
(SONHER)
|
1705003022NRG25170520240221714
|
22/05/2024
|
Dharvin Prajapati
|
1705003022WL009833
|
Dharvin Prajapati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
DharvinPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
NARWAR
|
MP-05-003-022-001/984
(SONHER)
|
1705003022NRG25170520240221715
|
22/05/2024
|
Ramkishan Baghel
|
1705003022WL009833
|
Ramkishan Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
RamkishanBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
NARWAR
|
MP-05-003-022-001/985
(SONHER)
|
1705003022NRG25170520240221716
|
22/05/2024
|
Ghamandi Prajapati
|
1705003022WL009833
|
Ghamandi Prajapati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
GhamandiPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
NARWAR
|
MP-05-003-022-001/986
(SONHER)
|
1705003022NRG25170520240221717
|
22/05/2024
|
Jitendra Prajapati
|
1705003022WL009833
|
Jitendra Prajapati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
JitendraPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
NARWAR
|
MP-05-003-022-001/987
(SONHER)
|
1705003022NRG25170520240221718
|
22/05/2024
|
Kamal Kishor Prajapati
|
1705003022WL009833
|
Kamal Kishor Prajapati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
KamalKishorPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
NARWAR
|
MP-05-003-022-001/988
(SONHER)
|
1705003022NRG25170520240221719
|
22/05/2024
|
Pramod
|
1705003022WL009833
|
Pramod
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
Pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
NARWAR
|
MP-05-003-022-001/989
(SONHER)
|
1705003022NRG25170520240221720
|
22/05/2024
|
Suresh Singh Jatav
|
1705003022WL009833
|
Suresh Singh Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
SureshSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
NARWAR
|
MP-05-003-022-001/991
(SONHER)
|
1705003022NRG25170520240221721
|
22/05/2024
|
Arjun Jatav
|
1705003022WL009833
|
Arjun Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
ArjunJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
NARWAR
|
MP-05-003-022-001/992
(SONHER)
|
1705003022NRG25170520240221722
|
22/05/2024
|
Ashok Jatav
|
1705003022WL009833
|
Ashok Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
AshokJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
NARWAR
|
MP-05-003-022-001/997
(SONHER)
|
1705003022NRG25170520240221723
|
22/05/2024
|
JAYPAL SINGH
|
1705003022WL009833
|
JAYPAL SINGH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
JAYPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
NARWAR
|
MP-05-003-022-001/997-A
(SONHER)
|
1705003022NRG25170520240221724
|
22/05/2024
|
Sandeep Singh
|
1705003022WL009833
|
Sandeep Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
SandeepSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
NARWAR
|
MP-05-003-022-001/999
(SONHER)
|
1705003022NRG25170520240221725
|
22/05/2024
|
PANJAB SINGH GURJAR
|
1705003022WL009833
|
PANJAB SINGH GURJAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
PANJABSINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232308
|
232308
|
|
|
|
|
|
|
|
|
283
|
NARWAR
|
MP-05-003-001-001/118
(PIPALKHADI)
|
1705003001NRG25180520240229370
|
22/05/2024
|
Pappu
|
1705003001WL010164
|
Pappu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
NARWAR
|
MP-05-003-029-001/86-C
(BAHGANV)
|
1705003029NRG25200520240239857
|
22/05/2024
|
MAHADEVI RAWAT
|
1705003029WL010755
|
MAHADEVI RAWAT
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
28/05/2024
|
|
111868373
|
|
MAHADEVIRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
NARWAR
|
MP-05-003-029-001/86-D
(BAHGANV)
|
1705003029NRG25200520240239858
|
22/05/2024
|
KAMLESH RAWAT
|
1705003029WL010755
|
KAMLESH RAWAT
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
28/05/2024
|
|
111868373
|
|
KAMLESHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
NARWAR
|
MP-05-003-029-001/863
(BAHGANV)
|
1705003029NRG25200520240239860
|
22/05/2024
|
Anbari
|
1705003029WL010755
|
Anbari
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
28/05/2024
|
|
111868373
|
|
Anbari
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
NARWAR
|
MP-05-003-029-001/866
(BAHGANV)
|
1705003029NRG25200520240239861
|
22/05/2024
|
Mahesh koli
|
1705003029WL010755
|
Mahesh koli
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
28/05/2024
|
|
111868373
|
|
Maheshkoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
NARWAR
|
MP-05-003-029-001/867
(BAHGANV)
|
1705003029NRG25200520240239862
|
22/05/2024
|
Suresh
|
1705003029WL010755
|
Suresh
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
28/05/2024
|
|
111868373
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
NARWAR
|
MP-05-003-029-001/868
(BAHGANV)
|
1705003029NRG25200520240239863
|
22/05/2024
|
Kallo bai
|
1705003029WL010755
|
Kallo bai
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
28/05/2024
|
|
111868373
|
|
Kallobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
NARWAR
|
MP-05-003-029-001/869
(BAHGANV)
|
1705003029NRG25200520240239864
|
22/05/2024
|
Prmod pirjapati
|
1705003029WL010755
|
Prmod pirjapati
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
28/05/2024
|
|
111868373
|
|
Prmodpirjapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
NARWAR
|
MP-05-003-029-001/873
(BAHGANV)
|
1705003029NRG25200520240239865
|
22/05/2024
|
Dharmendra Rawat
|
1705003029WL010755
|
Dharmendra Rawat
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
28/05/2024
|
|
111868373
|
|
DharmendraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
NARWAR
|
MP-05-003-029-001/874
(BAHGANV)
|
1705003029NRG25200520240239866
|
22/05/2024
|
Rajendri
|
1705003029WL010755
|
Rajendri
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
28/05/2024
|
|
111868373
|
|
Rajendri
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
NARWAR
|
MP-05-003-029-001/875
(BAHGANV)
|
1705003029NRG25200520240239867
|
22/05/2024
|
Muskan
|
1705003029WL010755
|
Muskan
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
28/05/2024
|
|
111868373
|
|
Muskan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11178
|
11178
|
|
|
|
|
|
|
|
|
294
|
NARWAR
|
MP-05-003-001-001/12-A
(PIPALKHADI)
|
1705003001NRG25180520240229372
|
22/05/2024
|
Asharam Adivasi
|
1705003001WL010164
|
Asharam Adivasi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
AsharamAdivasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
295
|
NARWAR
|
MP-05-003-001-001/29
(PIPALKHADI)
|
1705003001NRG25180520240229388
|
22/05/2024
|
Ramesh
|
1705003001WL010164
|
Ramesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
NARWAR
|
MP-05-003-001-001/29
(PIPALKHADI)
|
1705003001NRG25180520240229389
|
22/05/2024
|
Ramvati
|
1705003001WL010164
|
Ramvati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
Ramvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
297
|
NARWAR
|
MP-05-003-001-001/3-A
(PIPALKHADI)
|
1705003001NRG25180520240229391
|
22/05/2024
|
RAGHUVAR ADIWASI
|
1705003001WL010164
|
RAGHUVAR ADIWASI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
RAGHUVARADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
NARWAR
|
MP-05-003-001-001/34
(PIPALKHADI)
|
1705003001NRG25180520240229396
|
22/05/2024
|
Meera
|
1705003001WL010164
|
Meera
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
299
|
NARWAR
|
MP-05-003-001-001/43
(PIPALKHADI)
|
1705003001NRG25180520240229403
|
22/05/2024
|
Lal Singh
|
1705003001WL010164
|
Lal Singh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111868373
|
|
LalSingh
|
STATE BANK OF INDIA(508548)
|
|
300
|
NARWAR
|
MP-05-003-001-001/45
(PIPALKHADI)
|
1705003001NRG25180520240229404
|
22/05/2024
|
parmanand
|
1705003001WL010164
|
parmanand
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111868373
|
|
parmanand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
NARWAR
|
MP-05-003-001-001/46
(PIPALKHADI)
|
1705003001NRG25180520240229406
|
22/05/2024
|
raja ram
|
1705003001WL010164
|
raja ram
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111868373
|
|
rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
NARWAR
|
MP-05-003-001-001/46
(PIPALKHADI)
|
1705003001NRG25180520240229407
|
22/05/2024
|
Sumintra Kushwah
|
1705003001WL010164
|
Sumintra Kushwah
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111868373
|
|
SumintraKushwah
|
STATE BANK OF INDIA(508548)
|
|
303
|
NARWAR
|
MP-05-003-001-001/48-A
(PIPALKHADI)
|
1705003000NRG25160520240219302
|
22/05/2024
|
SUNITA KUSHWAH
|
1705003WL009656
|
SUNITA KUSHWAH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
SUNITAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
304
|
NARWAR
|
MP-05-003-001-002/102
(PIPALKHADI)
|
1705003000NRG25160520240219325
|
22/05/2024
|
pratap
|
1705003WL009657
|
pratap
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
pratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
NARWAR
|
MP-05-003-001-002/121-A
(PIPALKHADI)
|
1705003000NRG25160520240219329
|
22/05/2024
|
ROSHAN ADIWASI
|
1705003WL009657
|
ROSHAN ADIWASI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
ROSHANADIWASI
|
STATE BANK OF INDIA(508548)
|
|
306
|
NARWAR
|
MP-05-003-001-002/152-A
(PIPALKHADI)
|
1705003000NRG25160520240219341
|
22/05/2024
|
SANJAY ADIWASI
|
1705003WL009657
|
SANJAY ADIWASI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
SANJAYADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
NARWAR
|
MP-05-003-001-002/72
(PIPALKHADI)
|
1705003000NRG25160520240219318
|
22/05/2024
|
SUGHARSINGH
|
1705003WL009656
|
SUGHARSINGH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
SUGHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
NARWAR
|
MP-05-003-001-002/94
(PIPALKHADI)
|
1705003000NRG25160520240219321
|
22/05/2024
|
Prakash
|
1705003WL009656
|
Prakash
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
Prakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
309
|
NARWAR
|
MP-05-003-012-001/246-A
(KARUYA)
|
1705003012NRG25160520240218336
|
22/05/2024
|
Kamla Rawat
|
1705003012WL009601
|
Kamla Rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
KamlaRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
NARWAR
|
MP-05-003-012-001/317-A
(KARUYA)
|
1705003012NRG25160520240219006
|
22/05/2024
|
Ravikant sharma
|
1705003012WL009649
|
Ravikant sharma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
Ravikantsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
NARWAR
|
MP-05-003-012-001/322-A
(KARUYA)
|
1705003012NRG25160520240219010
|
22/05/2024
|
Mamta Rawat
|
1705003012WL009649
|
Mamta Rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
MamtaRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
NARWAR
|
MP-05-003-012-001/322-B
(KARUYA)
|
1705003012NRG25160520240219012
|
22/05/2024
|
Geeta Bai
|
1705003012WL009649
|
Geeta Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
GeetaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
NARWAR
|
MP-05-003-012-001/324-A
(KARUYA)
|
1705003012NRG25160520240219013
|
22/05/2024
|
Rashmi Rawat
|
1705003012WL009649
|
Rashmi Rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
RashmiRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
NARWAR
|
MP-05-003-012-001/421
(KARUYA)
|
1705003012NRG25160520240219030
|
22/05/2024
|
Arti
|
1705003012WL009649
|
Arti
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868373
|
|
Arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29646
|
29646
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
446634
|
446634
|
|
|
|
|
|
|
|