|
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-05-003-022-001/900
(SONHER)
|
1705003022NRG24140620230375646
|
14/06/2023
|
Vadan Singh
|
1705003022WL013359
|
Vadan Singh
|
00165
|
IBKL0001564
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
VadanSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-019-001/180-B
(KODHER)
|
1705003019NRG24140620230376190
|
14/06/2023
|
Purushottam Sharma
|
1705003019WL013372
|
Purushottam Sharma
|
00415
|
SBIN0010852
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
PurushottamSharma
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARWAR
|
MP-05-003-019-001/180-C
(KODHER)
|
1705003019NRG24140620230376191
|
14/06/2023
|
Sandip Sharma
|
1705003019WL013372
|
Sandip Sharma
|
00415
|
SBIN0010852
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
SandipSharma
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARWAR
|
MP-05-003-022-001/816
(SONHER)
|
1705003022NRG24140620230375767
|
14/06/2023
|
Devendra Chaturvedi
|
1705003022WL013361
|
Devendra Chaturvedi
|
00415
|
SBIN0010852
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
DevendraChaturvedi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-019-001/190-A
(KODHER)
|
1705003019NRG24140620230376193
|
14/06/2023
|
satypal singh Baish
|
1705003019WL013372
|
satypal singh Baish
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
satypalsinghBaish
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-019-001/254
(KODHER)
|
1705003019NRG24140620230376196
|
14/06/2023
|
Pushpa Bai Solakkhi
|
1705003019WL013372
|
Pushpa Bai Solakkhi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
PushpaBaiSolakkhi
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-019-001/254
(KODHER)
|
1705003019NRG24140620230376195
|
14/06/2023
|
Trilok Singh Solakkhi
|
1705003019WL013372
|
Trilok Singh Solakkhi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
TrilokSinghSolakkhi
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-019-001/255
(KODHER)
|
1705003019NRG24140620230376197
|
14/06/2023
|
Nand Kishor Sharma
|
1705003019WL013372
|
Nand Kishor Sharma
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
NandKishorSharma
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-019-001/256
(KODHER)
|
1705003019NRG24140620230376198
|
14/06/2023
|
Chandrabhan Tiwari
|
1705003019WL013372
|
Chandrabhan Tiwari
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
ChandrabhanTiwari
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-019-001/258
(KODHER)
|
1705003019NRG24140620230376199
|
14/06/2023
|
Sanjay Tiwari
|
1705003019WL013372
|
Sanjay Tiwari
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
SanjayTiwari
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-019-001/65-C
(KODHER)
|
1705003019NRG24140620230376201
|
14/06/2023
|
PARVATI KUSHWAH
|
1705003019WL013372
|
PARVATI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
PARVATIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-022-001/101-B
(SONHER)
|
1705003022NRG24140620230375725
|
14/06/2023
|
PHOOLCHAND
|
1705003022WL013361
|
PHOOLCHAND
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
PHOOLCHAND
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-022-001/1015
(SONHER)
|
1705003022NRG24140620230375730
|
14/06/2023
|
Dinesh Kumar Sharma
|
1705003022WL013361
|
Dinesh Kumar Sharma
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
DineshKumarSharma
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-022-001/1017
(SONHER)
|
1705003022NRG24140620230375731
|
14/06/2023
|
Ajay Singh Baish
|
1705003022WL013361
|
Ajay Singh Baish
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
AjaySinghBaish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARWAR
|
MP-05-003-022-001/1028
(SONHER)
|
1705003022NRG24140620230375735
|
14/06/2023
|
Lalla Prajapati
|
1705003022WL013361
|
Lalla Prajapati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
LallaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-022-001/1029
(SONHER)
|
1705003022NRG24140620230375736
|
14/06/2023
|
Kamlesh
|
1705003022WL013361
|
Kamlesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-022-001/103-A
(SONHER)
|
1705003022NRG24140620230375737
|
14/06/2023
|
ashok
|
1705003022WL013361
|
ashok
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-022-001/15-C
(SONHER)
|
1705003022NRG24140620230375743
|
14/06/2023
|
JASSI RAM
|
1705003022WL013361
|
JASSI RAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
JASSIRAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-022-001/15-C
(SONHER)
|
1705003022NRG24140620230375744
|
14/06/2023
|
PHOOLWATI ADIVASI
|
1705003022WL013361
|
PHOOLWATI ADIVASI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
PHOOLWATIADIVASI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-022-001/366
(SONHER)
|
1705003022NRG24140620230375753
|
14/06/2023
|
shivcharan
|
1705003022WL013361
|
shivcharan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
shivcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
NARWAR
|
MP-05-003-022-001/401-A
(SONHER)
|
1705003022NRG24140620230375754
|
14/06/2023
|
Ramakant Choube
|
1705003022WL013361
|
Ramakant Choube
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
RamakantChoube
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
NARWAR
|
MP-05-003-022-001/817
(SONHER)
|
1705003022NRG24140620230375768
|
14/06/2023
|
Dilip Chaturvedi
|
1705003022WL013361
|
Dilip Chaturvedi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
DilipChaturvedi
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-022-001/9-C
(SONHER)
|
1705003022NRG24140620230375819
|
14/06/2023
|
SOBRAN JATAV
|
1705003022WL013361
|
SOBRAN JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
SOBRANJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
NARWAR
|
MP-05-003-022-001/913
(SONHER)
|
1705003022NRG24140620230375660
|
14/06/2023
|
KADAM SINGH BAGHEL
|
1705003022WL013359
|
KADAM SINGH BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
KADAMSINGHBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
NARWAR
|
MP-05-003-022-001/93-A
(SONHER)
|
1705003022NRG24140620230375676
|
14/06/2023
|
KALLI PRAJAPATI
|
1705003022WL013359
|
KALLI PRAJAPATI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
KALLIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-032-001/10-A
(SAVOLI)
|
1705003032NRG24140620230380349
|
14/06/2023
|
KASHI RAM
|
1705003032WL013479
|
KASHI RAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-032-001/10-A
(SAVOLI)
|
1705003032NRG24140620230380350
|
14/06/2023
|
MULLO BAI
|
1705003032WL013479
|
MULLO BAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
MULLOBAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-032-001/107
(SAVOLI)
|
1705003032NRG24140620230380351
|
14/06/2023
|
amar singh
|
1705003032WL013479
|
amar singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-032-001/110-A
(SAVOLI)
|
1705003032NRG24140620230380352
|
14/06/2023
|
JASHARATH JATAV
|
1705003032WL013479
|
JASHARATH JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
JASHARATHJATAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-032-001/111-A
(SAVOLI)
|
1705003032NRG24140620230380353
|
14/06/2023
|
DINESH BATHAM
|
1705003032WL013479
|
DINESH BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
DINESHBATHAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-032-001/121-A
(SAVOLI)
|
1705003032NRG24140620230380354
|
14/06/2023
|
LAXMAN SINGH
|
1705003032WL013479
|
LAXMAN SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
LAXMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-032-001/121-A
(SAVOLI)
|
1705003032NRG24140620230380355
|
14/06/2023
|
MANGAL
|
1705003032WL013479
|
MANGAL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
MANGAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-032-001/128-A
(SAVOLI)
|
1705003032NRG24140620230380356
|
14/06/2023
|
DEVI SINGH
|
1705003032WL013479
|
DEVI SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
DEVISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NARWAR
|
MP-05-003-032-001/128-A
(SAVOLI)
|
1705003032NRG24140620230380357
|
14/06/2023
|
RAVINDRA
|
1705003032WL013479
|
RAVINDRA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
RAVINDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
NARWAR
|
MP-05-003-032-001/131-A
(SAVOLI)
|
1705003032NRG24140620230380358
|
14/06/2023
|
DEVI LAL
|
1705003032WL013479
|
DEVI LAL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-032-001/131-A
(SAVOLI)
|
1705003032NRG24140620230380359
|
14/06/2023
|
MAHADEVI
|
1705003032WL013479
|
MAHADEVI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
MAHADEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-032-001/139-A
(SAVOLI)
|
1705003032NRG24140620230380360
|
14/06/2023
|
BALKISHAN SINGH
|
1705003032WL013479
|
BALKISHAN SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
BALKISHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-032-001/14
(SAVOLI)
|
1705003032NRG24140620230380361
|
14/06/2023
|
NAVAL SINGH
|
1705003032WL013479
|
NAVAL SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
NAVALSINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-032-001/14-A
(SAVOLI)
|
1705003032NRG24140620230380363
|
14/06/2023
|
AARTI BATHAM
|
1705003032WL013479
|
AARTI BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
AARTIBATHAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-032-001/15-A
(SAVOLI)
|
1705003032NRG24140620230380365
|
14/06/2023
|
lali
|
1705003032WL013479
|
lali
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
lali
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-032-001/15-A
(SAVOLI)
|
1705003032NRG24140620230380364
|
14/06/2023
|
RAGHUVEER
|
1705003032WL013479
|
RAGHUVEER
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
RAGHUVEER
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-032-001/160-B
(SAVOLI)
|
1705003032NRG24140620230380366
|
14/06/2023
|
FOOLVATI BATHAM
|
1705003032WL013479
|
FOOLVATI BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
FOOLVATIBATHAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-032-001/185-A
(SAVOLI)
|
1705003032NRG24140620230380367
|
14/06/2023
|
BALKISHAN
|
1705003032WL013479
|
BALKISHAN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
BALKISHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-032-001/196-A
(SAVOLI)
|
1705003032NRG24140620230380368
|
14/06/2023
|
KALLU RAM
|
1705003032WL013479
|
KALLU RAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
KALLURAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NARWAR
|
MP-05-003-032-001/197-A
(SAVOLI)
|
1705003032NRG24140620230380369
|
14/06/2023
|
LAXMAN
|
1705003032WL013479
|
LAXMAN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
LAXMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NARWAR
|
MP-05-003-032-001/198
(SAVOLI)
|
1705003032NRG24140620230380370
|
14/06/2023
|
rameshchad
|
1705003032WL013479
|
rameshchad
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
rameshchad
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-032-001/198
(SAVOLI)
|
1705003032NRG24140620230380371
|
14/06/2023
|
uoosha
|
1705003032WL013479
|
uoosha
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
uoosha
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-032-001/230-A
(SAVOLI)
|
1705003032NRG24140620230380373
|
14/06/2023
|
KALO BAI
|
1705003032WL013479
|
KALO BAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
KALOBAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-032-001/230-A
(SAVOLI)
|
1705003032NRG24140620230380372
|
14/06/2023
|
SANTOSH BATHAM
|
1705003032WL013479
|
SANTOSH BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
SANTOSHBATHAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-032-001/232-A
(SAVOLI)
|
1705003032NRG24140620230380375
|
14/06/2023
|
ARCHNA
|
1705003032WL013479
|
ARCHNA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
ARCHNA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-032-001/232-A
(SAVOLI)
|
1705003032NRG24140620230380374
|
14/06/2023
|
ARVIND SINGH
|
1705003032WL013479
|
ARVIND SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
ARVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-032-001/24-B
(SAVOLI)
|
1705003032NRG24140620230380377
|
14/06/2023
|
BAIKUNTHI BATHAM
|
1705003032WL013479
|
BAIKUNTHI BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
BAIKUNTHIBATHAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-032-001/24-B
(SAVOLI)
|
1705003032NRG24140620230380376
|
14/06/2023
|
RAMESH BATHAM
|
1705003032WL013479
|
RAMESH BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
RAMESHBATHAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-032-001/264
(SAVOLI)
|
1705003032NRG24140620230380379
|
14/06/2023
|
Chanda Bai
|
1705003032WL013479
|
Chanda Bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
ChandaBai
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-032-001/264
(SAVOLI)
|
1705003032NRG24140620230380378
|
14/06/2023
|
Suresh
|
1705003032WL013479
|
Suresh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-032-001/37-B
(SAVOLI)
|
1705003032NRG24140620230380380
|
14/06/2023
|
LAKHAN
|
1705003032WL013479
|
LAKHAN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-032-001/42
(SAVOLI)
|
1705003032NRG24140620230380382
|
14/06/2023
|
MEERA KOLI
|
1705003032WL013479
|
MEERA KOLI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
MEERAKOLI
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-032-001/42
(SAVOLI)
|
1705003032NRG24140620230380381
|
14/06/2023
|
pati ram
|
1705003032WL013479
|
pati ram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
patiram
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-032-001/52
(SAVOLI)
|
1705003032NRG24140620230380383
|
14/06/2023
|
BHAGVAN DAS
|
1705003032WL013479
|
BHAGVAN DAS
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
BHAGVANDAS
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-032-001/55
(SAVOLI)
|
1705003032NRG24140620230380384
|
14/06/2023
|
JIVAN LAL BATHAM
|
1705003032WL013479
|
JIVAN LAL BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
JIVANLALBATHAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-032-001/6-A
(SAVOLI)
|
1705003032NRG24140620230380385
|
14/06/2023
|
RADHA
|
1705003032WL013479
|
RADHA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-032-001/80-A
(SAVOLI)
|
1705003032NRG24140620230380386
|
14/06/2023
|
ALPNA KOLI
|
1705003032WL013479
|
ALPNA KOLI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
ALPNAKOLI
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-032-001/80-A
(SAVOLI)
|
1705003032NRG24140620230380387
|
14/06/2023
|
DEVENDRA KOLI
|
1705003032WL013479
|
DEVENDRA KOLI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
DEVENDRAKOLI
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-032-001/85-A
(SAVOLI)
|
1705003032NRG24140620230380388
|
14/06/2023
|
navav singh
|
1705003032WL013479
|
navav singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
navavsingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-032-001/85-A
(SAVOLI)
|
1705003032NRG24140620230380389
|
14/06/2023
|
SUDHA YADAV
|
1705003032WL013479
|
SUDHA YADAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
SUDHAYADAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-032-001/88-B
(SAVOLI)
|
1705003032NRG24140620230380390
|
14/06/2023
|
ANAR SINGH YADAV
|
1705003032WL013479
|
ANAR SINGH YADAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
ANARSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-032-001/88-B
(SAVOLI)
|
1705003032NRG24140620230380391
|
14/06/2023
|
UMA BAI
|
1705003032WL013479
|
UMA BAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-032-001/95
(SAVOLI)
|
1705003032NRG24140620230380392
|
14/06/2023
|
UMESH JATAV
|
1705003032WL013479
|
UMESH JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
UMESHJATAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84864
|
84864
|
|
|
|
|
|
|
|
|
69
|
NARWAR
|
MP-05-003-032-001/14-A
(SAVOLI)
|
1705003032NRG24140620230380362
|
14/06/2023
|
rakesh batham
|
1705003032WL013479
|
rakesh batham
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
rakeshbatham
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
70
|
NARWAR
|
MP-05-003-022-001/1001
(SONHER)
|
1705003022NRG24140620230375720
|
14/06/2023
|
VIJAY SINGH
|
1705003022WL013361
|
VIJAY SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
VIJAYSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
NARWAR
|
MP-05-003-022-001/1002
(SONHER)
|
1705003022NRG24140620230375721
|
14/06/2023
|
SUGHAR SINGH
|
1705003022WL013361
|
SUGHAR SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
SUGHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-022-001/1003
(SONHER)
|
1705003022NRG24140620230375722
|
14/06/2023
|
Suresh Jatav
|
1705003022WL013361
|
Suresh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
SureshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARWAR
|
MP-05-003-022-001/1004
(SONHER)
|
1705003022NRG24140620230375723
|
14/06/2023
|
Lalla
|
1705003022WL013361
|
Lalla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
Lalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NARWAR
|
MP-05-003-022-001/1007
(SONHER)
|
1705003022NRG24140620230375724
|
14/06/2023
|
Satish Pal
|
1705003022WL013361
|
Satish Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
SatishPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARWAR
|
MP-05-003-022-001/1011
(SONHER)
|
1705003022NRG24140620230375726
|
14/06/2023
|
Seevi Prajapati
|
1705003022WL013361
|
Seevi Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
SeeviPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NARWAR
|
MP-05-003-022-001/1012
(SONHER)
|
1705003022NRG24140620230375727
|
14/06/2023
|
Rakesh
|
1705003022WL013361
|
Rakesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARWAR
|
MP-05-003-022-001/1013
(SONHER)
|
1705003022NRG24140620230375728
|
14/06/2023
|
Veerpal Adivasi
|
1705003022WL013361
|
Veerpal Adivasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
VeerpalAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARWAR
|
MP-05-003-022-001/1014
(SONHER)
|
1705003022NRG24140620230375729
|
14/06/2023
|
Ramdas
|
1705003022WL013361
|
Ramdas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
Ramdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARWAR
|
MP-05-003-022-001/1025
(SONHER)
|
1705003022NRG24140620230375733
|
14/06/2023
|
Sardar
|
1705003022WL013361
|
Sardar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
Sardar
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARWAR
|
MP-05-003-022-001/1026
(SONHER)
|
1705003022NRG24140620230375734
|
14/06/2023
|
Ramkankan
|
1705003022WL013361
|
Ramkankan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
Ramkankan
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-022-001/112-B
(SONHER)
|
1705003022NRG24140620230375738
|
14/06/2023
|
JAYVEER JHA
|
1705003022WL013361
|
JAYVEER JHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
JAYVEERJHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-022-001/122-B
(SONHER)
|
1705003022NRG24140620230375739
|
14/06/2023
|
RAJ BAHADUR SINGH BAISH
|
1705003022WL013361
|
RAJ BAHADUR SINGH BAISH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
RAJBAHADURSINGHBAISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-022-001/122-C
(SONHER)
|
1705003022NRG24140620230375740
|
14/06/2023
|
Mahadev Singh Baish
|
1705003022WL013361
|
Mahadev Singh Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
MahadevSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-022-001/130-C
(SONHER)
|
1705003022NRG24140620230375741
|
14/06/2023
|
komesh
|
1705003022WL013361
|
komesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
komesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARWAR
|
MP-05-003-022-001/130-D
(SONHER)
|
1705003022NRG24140620230375742
|
14/06/2023
|
radha
|
1705003022WL013361
|
radha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARWAR
|
MP-05-003-022-001/218-A
(SONHER)
|
1705003022NRG24140620230375745
|
14/06/2023
|
Rambaran Baish
|
1705003022WL013361
|
Rambaran Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
RambaranBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-022-001/218-B
(SONHER)
|
1705003022NRG24140620230375746
|
14/06/2023
|
Jayvant Singh Baish
|
1705003022WL013361
|
Jayvant Singh Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
JayvantSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARWAR
|
MP-05-003-022-001/218-C
(SONHER)
|
1705003022NRG24140620230375747
|
14/06/2023
|
Badashah Singh Rajpoot
|
1705003022WL013361
|
Badashah Singh Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
BadashahSinghRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARWAR
|
MP-05-003-022-001/228
(SONHER)
|
1705003022NRG24140620230375748
|
14/06/2023
|
bharat
|
1705003022WL013361
|
bharat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-022-001/274
(SONHER)
|
1705003022NRG24140620230375749
|
14/06/2023
|
suman baghel
|
1705003022WL013361
|
suman baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
sumanbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-022-001/274-B
(SONHER)
|
1705003022NRG24140620230375750
|
14/06/2023
|
meghsingh
|
1705003022WL013361
|
meghsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
meghsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-022-001/274-D
(SONHER)
|
1705003022NRG24140620230375751
|
14/06/2023
|
kalla
|
1705003022WL013361
|
kalla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
kalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-022-001/3-A
(SONHER)
|
1705003022NRG24140620230375752
|
14/06/2023
|
BRAKHBHN SINNH
|
1705003022WL013361
|
BRAKHBHN SINNH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
BRAKHBHNSINNH
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-022-001/59-D
(SONHER)
|
1705003022NRG24140620230375755
|
14/06/2023
|
chandrapal
|
1705003022WL013361
|
chandrapal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
chandrapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-022-001/778
(SONHER)
|
1705003022NRG24140620230375757
|
14/06/2023
|
BAMRU BAGHEL
|
1705003022WL013361
|
BAMRU BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
BAMRUBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-022-001/784
(SONHER)
|
1705003022NRG24140620230375759
|
14/06/2023
|
RANI CHATURVEDI
|
1705003022WL013361
|
RANI CHATURVEDI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
RANICHATURVEDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARWAR
|
MP-05-003-022-001/784
(SONHER)
|
1705003022NRG24140620230375758
|
14/06/2023
|
VIVEK KUMAR
|
1705003022WL013361
|
VIVEK KUMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
VIVEKKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-022-001/785
(SONHER)
|
1705003022NRG24140620230375760
|
14/06/2023
|
PHULVATI
|
1705003022WL013361
|
PHULVATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
PHULVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-022-001/786
(SONHER)
|
1705003022NRG24140620230375761
|
14/06/2023
|
SAGUN SINGH RAJPOOT
|
1705003022WL013361
|
SAGUN SINGH RAJPOOT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
SAGUNSINGHRAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-022-001/788
(SONHER)
|
1705003022NRG24140620230375762
|
14/06/2023
|
MANIRAM
|
1705003022WL013361
|
MANIRAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
MANIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-022-001/802
(SONHER)
|
1705003022NRG24140620230375763
|
14/06/2023
|
KALPANA BAISH
|
1705003022WL013361
|
KALPANA BAISH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
KALPANABAISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-022-001/812
(SONHER)
|
1705003022NRG24140620230375764
|
14/06/2023
|
Chotelal Jatav
|
1705003022WL013361
|
Chotelal Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
ChotelalJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-022-001/814
(SONHER)
|
1705003022NRG24140620230375765
|
14/06/2023
|
Adram
|
1705003022WL013361
|
Adram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
Adram
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-022-001/815
(SONHER)
|
1705003022NRG24140620230375766
|
14/06/2023
|
Dhaniram
|
1705003022WL013361
|
Dhaniram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
Dhaniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-022-001/818
(SONHER)
|
1705003022NRG24140620230375769
|
14/06/2023
|
Rashmi Bais
|
1705003022WL013361
|
Rashmi Bais
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
RashmiBais
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-022-001/819
(SONHER)
|
1705003022NRG24140620230375770
|
14/06/2023
|
Vinod Bai Baish
|
1705003022WL013361
|
Vinod Bai Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
VinodBaiBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-022-001/820
(SONHER)
|
1705003022NRG24140620230375771
|
14/06/2023
|
Sunita Baish
|
1705003022WL013361
|
Sunita Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
SunitaBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-022-001/828
(SONHER)
|
1705003022NRG24140620230375772
|
14/06/2023
|
Rinki Jatav
|
1705003022WL013361
|
Rinki Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
RinkiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-022-001/829
(SONHER)
|
1705003022NRG24140620230375773
|
14/06/2023
|
Hardas Baghel
|
1705003022WL013361
|
Hardas Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
HardasBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-022-001/830
(SONHER)
|
1705003022NRG24140620230375774
|
14/06/2023
|
Ramkumar Rajpoot
|
1705003022WL013361
|
Ramkumar Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
RamkumarRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-022-001/831
(SONHER)
|
1705003022NRG24140620230375775
|
14/06/2023
|
Ashok Jha
|
1705003022WL013361
|
Ashok Jha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
AshokJha
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-022-001/832
(SONHER)
|
1705003022NRG24140620230375776
|
14/06/2023
|
Golu
|
1705003022WL013361
|
Golu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-022-001/833
(SONHER)
|
1705003022NRG24140620230375777
|
14/06/2023
|
Matadin
|
1705003022WL013361
|
Matadin
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
Matadin
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-022-001/837
(SONHER)
|
1705003022NRG24140620230375778
|
14/06/2023
|
Kapoora Jatav
|
1705003022WL013361
|
Kapoora Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
KapooraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-022-001/838
(SONHER)
|
1705003022NRG24140620230375780
|
14/06/2023
|
Mala Baish
|
1705003022WL013361
|
Mala Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
MalaBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-022-001/838
(SONHER)
|
1705003022NRG24140620230375779
|
14/06/2023
|
Sirdar Singh Baish
|
1705003022WL013361
|
Sirdar Singh Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
SirdarSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-022-001/841
(SONHER)
|
1705003022NRG24140620230375781
|
14/06/2023
|
Anant Singh Baghel
|
1705003022WL013361
|
Anant Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
AnantSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-022-001/842
(SONHER)
|
1705003022NRG24140620230375782
|
14/06/2023
|
Brajesh Jatav
|
1705003022WL013361
|
Brajesh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
BrajeshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-022-001/844
(SONHER)
|
1705003022NRG24140620230375783
|
14/06/2023
|
Pancham Singh Baish
|
1705003022WL013361
|
Pancham Singh Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
PanchamSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-022-001/845
(SONHER)
|
1705003022NRG24140620230375784
|
14/06/2023
|
Devi Singh Baish
|
1705003022WL013361
|
Devi Singh Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
DeviSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-022-001/846
(SONHER)
|
1705003022NRG24140620230375785
|
14/06/2023
|
Hanumant Singh Baish
|
1705003022WL013361
|
Hanumant Singh Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
HanumantSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-022-001/846
(SONHER)
|
1705003022NRG24140620230375786
|
14/06/2023
|
Radha Baish
|
1705003022WL013361
|
Radha Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
RadhaBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-022-001/847
(SONHER)
|
1705003022NRG24140620230375787
|
14/06/2023
|
Ramveer Singh
|
1705003022WL013361
|
Ramveer Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
RamveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-022-001/848
(SONHER)
|
1705003022NRG24140620230375788
|
14/06/2023
|
Vijay Singh Parihar
|
1705003022WL013361
|
Vijay Singh Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
VijaySinghParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-022-001/849-A
(SONHER)
|
1705003022NRG24140620230375789
|
14/06/2023
|
Dhuv Singh
|
1705003022WL013361
|
Dhuv Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
DhuvSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-022-001/850
(SONHER)
|
1705003022NRG24140620230375790
|
14/06/2023
|
Ravindra Singh
|
1705003022WL013361
|
Ravindra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
RavindraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-022-001/851
(SONHER)
|
1705003022NRG24140620230375791
|
14/06/2023
|
Dharma Singh
|
1705003022WL013361
|
Dharma Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
DharmaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-022-001/852
(SONHER)
|
1705003022NRG24140620230375792
|
14/06/2023
|
Savita Baish
|
1705003022WL013361
|
Savita Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
SavitaBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-022-001/853
(SONHER)
|
1705003022NRG24140620230375793
|
14/06/2023
|
Pragi Lal Prajapati
|
1705003022WL013361
|
Pragi Lal Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
PragiLalPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-022-001/854
(SONHER)
|
1705003022NRG24140620230375794
|
14/06/2023
|
Balram Singh Baish
|
1705003022WL013361
|
Balram Singh Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
BalramSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-022-001/856
(SONHER)
|
1705003022NRG24140620230375795
|
14/06/2023
|
Vradavan Singh Baish
|
1705003022WL013361
|
Vradavan Singh Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
VradavanSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-022-001/857
(SONHER)
|
1705003022NRG24140620230375796
|
14/06/2023
|
Neetu Baish
|
1705003022WL013361
|
Neetu Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
NeetuBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-022-001/858
(SONHER)
|
1705003022NRG24140620230375797
|
14/06/2023
|
Pradeep Singh
|
1705003022WL013361
|
Pradeep Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
PradeepSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-022-001/859
(SONHER)
|
1705003022NRG24140620230375798
|
14/06/2023
|
Shishpal Singh Baish
|
1705003022WL013361
|
Shishpal Singh Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
ShishpalSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-022-001/860
(SONHER)
|
1705003022NRG24140620230375799
|
14/06/2023
|
Umed Singh Bes
|
1705003022WL013361
|
Umed Singh Bes
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
UmedSinghBes
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-022-001/861
(SONHER)
|
1705003022NRG24140620230375800
|
14/06/2023
|
Raju
|
1705003022WL013361
|
Raju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-022-001/864
(SONHER)
|
1705003022NRG24140620230375801
|
14/06/2023
|
Rinki Baish
|
1705003022WL013361
|
Rinki Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
RinkiBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-022-001/866
(SONHER)
|
1705003022NRG24140620230375802
|
14/06/2023
|
Bhavana Baish
|
1705003022WL013361
|
Bhavana Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
BhavanaBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-022-001/872
(SONHER)
|
1705003022NRG24140620230375803
|
14/06/2023
|
Simadevi
|
1705003022WL013361
|
Simadevi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
Simadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NARWAR
|
MP-05-003-022-001/873
(SONHER)
|
1705003022NRG24140620230375804
|
14/06/2023
|
Surendra Singh Thakur
|
1705003022WL013361
|
Surendra Singh Thakur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
SurendraSinghThakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-022-001/874
(SONHER)
|
1705003022NRG24140620230375805
|
14/06/2023
|
Shivdayal Prajapati
|
1705003022WL013361
|
Shivdayal Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
ShivdayalPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-022-001/875
(SONHER)
|
1705003022NRG24140620230375806
|
14/06/2023
|
Ballu
|
1705003022WL013361
|
Ballu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
Ballu
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-022-001/876
(SONHER)
|
1705003022NRG24140620230375807
|
14/06/2023
|
Rajkumar Singh
|
1705003022WL013361
|
Rajkumar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
RajkumarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-022-001/878
(SONHER)
|
1705003022NRG24140620230375808
|
14/06/2023
|
Ram Otar Singh Baish
|
1705003022WL013361
|
Ram Otar Singh Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
RamOtarSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-022-001/880
(SONHER)
|
1705003022NRG24140620230375809
|
14/06/2023
|
Druv Singh Rajpoot
|
1705003022WL013361
|
Druv Singh Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
DruvSinghRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-022-001/882
(SONHER)
|
1705003022NRG24140620230375810
|
14/06/2023
|
Ramamilan Singh Rajpoot
|
1705003022WL013361
|
Ramamilan Singh Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
RamamilanSinghRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-022-001/883
(SONHER)
|
1705003022NRG24140620230375811
|
14/06/2023
|
Haryan
|
1705003022WL013361
|
Haryan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
Haryan
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-022-001/884
(SONHER)
|
1705003022NRG24140620230375812
|
14/06/2023
|
Ram Bai Baish
|
1705003022WL013361
|
Ram Bai Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
RamBaiBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-022-001/886
(SONHER)
|
1705003022NRG24140620230375813
|
14/06/2023
|
Aman Singh Baish
|
1705003022WL013361
|
Aman Singh Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
AmanSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-022-001/889
(SONHER)
|
1705003022NRG24140620230375815
|
14/06/2023
|
Sharda Bai Gurjar
|
1705003022WL013361
|
Sharda Bai Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
ShardaBaiGurjar
|
STATE BANK OF INDIA(508548)
|
|
151
|
NARWAR
|
MP-05-003-022-001/890
(SONHER)
|
1705003022NRG24140620230375816
|
14/06/2023
|
Chandrabhan Singh Baish
|
1705003022WL013361
|
Chandrabhan Singh Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
ChandrabhanSinghBaish
|
STATE BANK OF INDIA(508548)
|
|
152
|
NARWAR
|
MP-05-003-022-001/890
(SONHER)
|
1705003022NRG24140620230375817
|
14/06/2023
|
Sadhna Baish
|
1705003022WL013361
|
Sadhna Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
SadhnaBaish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
NARWAR
|
MP-05-003-022-001/893
(SONHER)
|
1705003022NRG24140620230375818
|
14/06/2023
|
Mamta
|
1705003022WL013361
|
Mamta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
154
|
NARWAR
|
MP-05-003-022-001/9-C
(SONHER)
|
1705003022NRG24140620230375820
|
14/06/2023
|
Kavita
|
1705003022WL013361
|
Kavita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
Kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NARWAR
|
MP-05-003-022-001/900
(SONHER)
|
1705003022NRG24140620230375647
|
14/06/2023
|
Neha Baish
|
1705003022WL013359
|
Neha Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
NehaBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARWAR
|
MP-05-003-022-001/901
(SONHER)
|
1705003022NRG24140620230375648
|
14/06/2023
|
Kailash Jha
|
1705003022WL013359
|
Kailash Jha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
KailashJha
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NARWAR
|
MP-05-003-022-001/902
(SONHER)
|
1705003022NRG24140620230375649
|
14/06/2023
|
Rohit Sharma
|
1705003022WL013359
|
Rohit Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
RohitSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NARWAR
|
MP-05-003-022-001/903
(SONHER)
|
1705003022NRG24140620230375650
|
14/06/2023
|
Ghanshyam
|
1705003022WL013359
|
Ghanshyam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
Ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARWAR
|
MP-05-003-022-001/904
(SONHER)
|
1705003022NRG24140620230375651
|
14/06/2023
|
Virendra Singh Baish
|
1705003022WL013359
|
Virendra Singh Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
VirendraSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARWAR
|
MP-05-003-022-001/905
(SONHER)
|
1705003022NRG24140620230375652
|
14/06/2023
|
Ajeet Gurjar
|
1705003022WL013359
|
Ajeet Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
AjeetGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NARWAR
|
MP-05-003-022-001/906
(SONHER)
|
1705003022NRG24140620230375653
|
14/06/2023
|
Dharmendra Singh
|
1705003022WL013359
|
Dharmendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
DharmendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NARWAR
|
MP-05-003-022-001/907
(SONHER)
|
1705003022NRG24140620230375654
|
14/06/2023
|
Bakil Singh Gurjar
|
1705003022WL013359
|
Bakil Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
BakilSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NARWAR
|
MP-05-003-022-001/908
(SONHER)
|
1705003022NRG24140620230375655
|
14/06/2023
|
Jahendra
|
1705003022WL013359
|
Jahendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
Jahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NARWAR
|
MP-05-003-022-001/909
(SONHER)
|
1705003022NRG24140620230375656
|
14/06/2023
|
Autar Singh Gurjar
|
1705003022WL013359
|
Autar Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
AutarSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NARWAR
|
MP-05-003-022-001/910
(SONHER)
|
1705003022NRG24140620230375657
|
14/06/2023
|
Sultan Singh Gurjar
|
1705003022WL013359
|
Sultan Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
SultanSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NARWAR
|
MP-05-003-022-001/911
(SONHER)
|
1705003022NRG24140620230375658
|
14/06/2023
|
Dashrath
|
1705003022WL013359
|
Dashrath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
Dashrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NARWAR
|
MP-05-003-022-001/912
(SONHER)
|
1705003022NRG24140620230375659
|
14/06/2023
|
Pratap Singh Gurjar
|
1705003022WL013359
|
Pratap Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
PratapSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
NARWAR
|
MP-05-003-022-001/914
(SONHER)
|
1705003022NRG24140620230375661
|
14/06/2023
|
Rammilan Baghel
|
1705003022WL013359
|
Rammilan Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
RammilanBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NARWAR
|
MP-05-003-022-001/915
(SONHER)
|
1705003022NRG24140620230375662
|
14/06/2023
|
Man Singh
|
1705003022WL013359
|
Man Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
ManSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NARWAR
|
MP-05-003-022-001/916
(SONHER)
|
1705003022NRG24140620230375663
|
14/06/2023
|
Bharti
|
1705003022WL013359
|
Bharti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
Bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NARWAR
|
MP-05-003-022-001/917
(SONHER)
|
1705003022NRG24140620230375664
|
14/06/2023
|
Hari Kishan Pal
|
1705003022WL013359
|
Hari Kishan Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
HariKishanPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
NARWAR
|
MP-05-003-022-001/918
(SONHER)
|
1705003022NRG24140620230375665
|
14/06/2023
|
Daulat Singh Baghel
|
1705003022WL013359
|
Daulat Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
DaulatSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NARWAR
|
MP-05-003-022-001/919
(SONHER)
|
1705003022NRG24140620230375667
|
14/06/2023
|
Pinki Sharma
|
1705003022WL013359
|
Pinki Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
PinkiSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NARWAR
|
MP-05-003-022-001/919
(SONHER)
|
1705003022NRG24140620230375666
|
14/06/2023
|
Ramkumar Sharma
|
1705003022WL013359
|
Ramkumar Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
RamkumarSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
NARWAR
|
MP-05-003-022-001/920
(SONHER)
|
1705003022NRG24140620230375668
|
14/06/2023
|
Dharm Das Sharama
|
1705003022WL013359
|
Dharm Das Sharama
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
DharmDasSharama
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NARWAR
|
MP-05-003-022-001/921
(SONHER)
|
1705003022NRG24140620230375669
|
14/06/2023
|
Ramvati Adivasi
|
1705003022WL013359
|
Ramvati Adivasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
RamvatiAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
NARWAR
|
MP-05-003-022-001/922
(SONHER)
|
1705003022NRG24140620230375670
|
14/06/2023
|
Shivendra Singh Rajpoot
|
1705003022WL013359
|
Shivendra Singh Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
ShivendraSinghRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
NARWAR
|
MP-05-003-022-001/923
(SONHER)
|
1705003022NRG24140620230375671
|
14/06/2023
|
Naresh Rajak
|
1705003022WL013359
|
Naresh Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
NareshRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
NARWAR
|
MP-05-003-022-001/924
(SONHER)
|
1705003022NRG24140620230375672
|
14/06/2023
|
Shankar Singh Rajpoot
|
1705003022WL013359
|
Shankar Singh Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
ShankarSinghRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
NARWAR
|
MP-05-003-022-001/925
(SONHER)
|
1705003022NRG24140620230375673
|
14/06/2023
|
Mahesh Prajapati
|
1705003022WL013359
|
Mahesh Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
MaheshPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
NARWAR
|
MP-05-003-022-001/928
(SONHER)
|
1705003022NRG24140620230375674
|
14/06/2023
|
Mehtab Singh
|
1705003022WL013359
|
Mehtab Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
MehtabSingh
|
STATE BANK OF INDIA(508548)
|
|
182
|
NARWAR
|
MP-05-003-022-001/929
(SONHER)
|
1705003022NRG24140620230375675
|
14/06/2023
|
Laxman Singh Baish
|
1705003022WL013359
|
Laxman Singh Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
LaxmanSinghBaish
|
STATE BANK OF INDIA(508548)
|
|
183
|
NARWAR
|
MP-05-003-022-001/937
(SONHER)
|
1705003022NRG24140620230375677
|
14/06/2023
|
Siddar Singh
|
1705003022WL013359
|
Siddar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
SiddarSingh
|
STATE BANK OF INDIA(508548)
|
|
184
|
NARWAR
|
MP-05-003-022-001/938
(SONHER)
|
1705003022NRG24140620230375678
|
14/06/2023
|
Rambir
|
1705003022WL013359
|
Rambir
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
Rambir
|
INDIAN BANK(607105)
|
|
185
|
NARWAR
|
MP-05-003-022-001/940
(SONHER)
|
1705003022NRG24140620230375679
|
14/06/2023
|
Bharti Rajak
|
1705003022WL013359
|
Bharti Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
BhartiRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
NARWAR
|
MP-05-003-022-001/941
(SONHER)
|
1705003022NRG24140620230375680
|
14/06/2023
|
Sahab Singh Adiwasi
|
1705003022WL013359
|
Sahab Singh Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
SahabSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
NARWAR
|
MP-05-003-022-001/942
(SONHER)
|
1705003022NRG24140620230375681
|
14/06/2023
|
Dharmendra Adivasi
|
1705003022WL013359
|
Dharmendra Adivasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
DharmendraAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
NARWAR
|
MP-05-003-022-001/944
(SONHER)
|
1705003022NRG24140620230375682
|
14/06/2023
|
Deepak Rajak
|
1705003022WL013359
|
Deepak Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
DeepakRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
NARWAR
|
MP-05-003-022-001/945
(SONHER)
|
1705003022NRG24140620230375683
|
14/06/2023
|
Kamal Adiwasi
|
1705003022WL013359
|
Kamal Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
KamalAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
NARWAR
|
MP-05-003-022-001/946
(SONHER)
|
1705003022NRG24140620230375684
|
14/06/2023
|
Vinod
|
1705003022WL013359
|
Vinod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
NARWAR
|
MP-05-003-022-001/949
(SONHER)
|
1705003022NRG24140620230375685
|
14/06/2023
|
Mukesh Adivasi
|
1705003022WL013359
|
Mukesh Adivasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
MukeshAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
NARWAR
|
MP-05-003-022-001/950
(SONHER)
|
1705003022NRG24140620230375686
|
14/06/2023
|
Rahul Adiwasi
|
1705003022WL013359
|
Rahul Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
RahulAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
NARWAR
|
MP-05-003-022-001/951
(SONHER)
|
1705003022NRG24140620230375687
|
14/06/2023
|
Shivraj Singh Baish
|
1705003022WL013359
|
Shivraj Singh Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
ShivrajSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
NARWAR
|
MP-05-003-022-001/959
(SONHER)
|
1705003022NRG24140620230375688
|
14/06/2023
|
Vinod
|
1705003022WL013359
|
Vinod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
NARWAR
|
MP-05-003-022-001/960
(SONHER)
|
1705003022NRG24140620230375689
|
14/06/2023
|
Durga
|
1705003022WL013359
|
Durga
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
Durga
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
NARWAR
|
MP-05-003-022-001/961
(SONHER)
|
1705003022NRG24140620230375690
|
14/06/2023
|
Ramveer Singh Baish
|
1705003022WL013359
|
Ramveer Singh Baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
RamveerSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
NARWAR
|
MP-05-003-022-001/962
(SONHER)
|
1705003022NRG24140620230375691
|
14/06/2023
|
Vinod Jha
|
1705003022WL013359
|
Vinod Jha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
VinodJha
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
NARWAR
|
MP-05-003-022-001/966
(SONHER)
|
1705003022NRG24140620230375692
|
14/06/2023
|
Rajakumari Prajapati
|
1705003022WL013359
|
Rajakumari Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
RajakumariPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
NARWAR
|
MP-05-003-022-001/967
(SONHER)
|
1705003022NRG24140620230375693
|
14/06/2023
|
Sarman
|
1705003022WL013359
|
Sarman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
Sarman
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
NARWAR
|
MP-05-003-022-001/968
(SONHER)
|
1705003022NRG24140620230375694
|
14/06/2023
|
Satyveer Singh Bais
|
1705003022WL013359
|
Satyveer Singh Bais
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
SatyveerSinghBais
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
NARWAR
|
MP-05-003-022-001/970
(SONHER)
|
1705003022NRG24140620230375695
|
14/06/2023
|
Ganesh
|
1705003022WL013359
|
Ganesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
Ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
NARWAR
|
MP-05-003-022-001/971
(SONHER)
|
1705003022NRG24140620230375696
|
14/06/2023
|
Prakash Jatav
|
1705003022WL013359
|
Prakash Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
PrakashJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
NARWAR
|
MP-05-003-022-001/972
(SONHER)
|
1705003022NRG24140620230375697
|
14/06/2023
|
Maniram Jatav
|
1705003022WL013359
|
Maniram Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
ManiramJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
NARWAR
|
MP-05-003-022-001/973
(SONHER)
|
1705003022NRG24140620230375698
|
14/06/2023
|
Ramkishan Jatav
|
1705003022WL013359
|
Ramkishan Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
RamkishanJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
NARWAR
|
MP-05-003-022-001/976
(SONHER)
|
1705003022NRG24140620230375699
|
14/06/2023
|
Jasvanta Adivasi
|
1705003022WL013359
|
Jasvanta Adivasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
JasvantaAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
NARWAR
|
MP-05-003-022-001/977
(SONHER)
|
1705003022NRG24140620230375700
|
14/06/2023
|
Pragi Jatav
|
1705003022WL013359
|
Pragi Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
PragiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
NARWAR
|
MP-05-003-022-001/978
(SONHER)
|
1705003022NRG24140620230375701
|
14/06/2023
|
Bhagwati
|
1705003022WL013359
|
Bhagwati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
Bhagwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
NARWAR
|
MP-05-003-022-001/979
(SONHER)
|
1705003022NRG24140620230375702
|
14/06/2023
|
Govindi
|
1705003022WL013359
|
Govindi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
Govindi
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
NARWAR
|
MP-05-003-022-001/980
(SONHER)
|
1705003022NRG24140620230375703
|
14/06/2023
|
Panchu
|
1705003022WL013359
|
Panchu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
Panchu
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
NARWAR
|
MP-05-003-022-001/981
(SONHER)
|
1705003022NRG24140620230375704
|
14/06/2023
|
Ramkishor
|
1705003022WL013359
|
Ramkishor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
Ramkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
NARWAR
|
MP-05-003-022-001/982
(SONHER)
|
1705003022NRG24140620230375705
|
14/06/2023
|
Dharvin Prajapati
|
1705003022WL013359
|
Dharvin Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
DharvinPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
NARWAR
|
MP-05-003-022-001/984
(SONHER)
|
1705003022NRG24140620230375706
|
14/06/2023
|
Ramkishan Baghel
|
1705003022WL013359
|
Ramkishan Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
RamkishanBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
NARWAR
|
MP-05-003-022-001/985
(SONHER)
|
1705003022NRG24140620230375707
|
14/06/2023
|
Ghamandi Prajapati
|
1705003022WL013359
|
Ghamandi Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
GhamandiPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
NARWAR
|
MP-05-003-022-001/986
(SONHER)
|
1705003022NRG24140620230375708
|
14/06/2023
|
Jitendra Prajapati
|
1705003022WL013359
|
Jitendra Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
JitendraPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
NARWAR
|
MP-05-003-022-001/987
(SONHER)
|
1705003022NRG24140620230375709
|
14/06/2023
|
Kamal Kishor Prajapati
|
1705003022WL013359
|
Kamal Kishor Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
KamalKishorPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
NARWAR
|
MP-05-003-022-001/988
(SONHER)
|
1705003022NRG24140620230375710
|
14/06/2023
|
Pramod
|
1705003022WL013359
|
Pramod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
Pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
NARWAR
|
MP-05-003-022-001/989
(SONHER)
|
1705003022NRG24140620230375711
|
14/06/2023
|
Suresh Singh Jatav
|
1705003022WL013359
|
Suresh Singh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
SureshSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
NARWAR
|
MP-05-003-022-001/990
(SONHER)
|
1705003022NRG24140620230375712
|
14/06/2023
|
Balakrishan
|
1705003022WL013359
|
Balakrishan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
Balakrishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
NARWAR
|
MP-05-003-022-001/991
(SONHER)
|
1705003022NRG24140620230375713
|
14/06/2023
|
Arjun Jatav
|
1705003022WL013359
|
Arjun Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
ArjunJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
NARWAR
|
MP-05-003-022-001/992
(SONHER)
|
1705003022NRG24140620230375714
|
14/06/2023
|
Ashok Jatav
|
1705003022WL013359
|
Ashok Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
AshokJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
NARWAR
|
MP-05-003-022-001/995
(SONHER)
|
1705003022NRG24140620230375715
|
14/06/2023
|
KALLU
|
1705003022WL013359
|
KALLU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125578
|
|
KALLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201552
|
201552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
293046
|
293046
|
|
|
|
|
|
|
|