|
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-05-003-038-001/113
(SUNARI)
|
1705003038NRG24101120231041872
|
10/11/2023
|
KOMAL
|
1705003038WL036319
|
KOMAL
|
00354
|
PUNB0059900
|
663
|
663
|
Processed
|
02/01/2024
|
|
327681806
|
|
KOMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
NARWAR
|
MP-05-003-058-001/385
(SAD)
|
1705003058NRG24101120231041462
|
10/11/2023
|
Rushtam
|
1705003058WL036306
|
Rushtam
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
Rushtam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-058-001/475
(SAD)
|
1705003058NRG24101120231041508
|
10/11/2023
|
MAHENDRA SINGH
|
1705003058WL036307
|
MAHENDRA SINGH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
MAHENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARWAR
|
MP-05-003-058-001/613-A
(SAD)
|
1705003058NRG24101120231041551
|
10/11/2023
|
Hardash
|
1705003058WL036307
|
Hardash
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
Hardash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-058-001/629-B
(SAD)
|
1705003058NRG24101120231041555
|
10/11/2023
|
sughar baghel
|
1705003058WL036307
|
sughar baghel
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
sugharbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-030-002/1000-D
(SIHOR)
|
1705003030NRG24101120231040304
|
10/11/2023
|
mamta baghel
|
1705003030WL036287
|
mamta baghel
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
02/01/2024
|
|
327681806
|
|
mamtabaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARWAR
|
MP-05-003-030-002/1097-A
(SIHOR)
|
1705003030NRG24101120231040312
|
10/11/2023
|
ATUL
|
1705003030WL036287
|
ATUL
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327681806
|
|
ATUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARWAR
|
MP-05-003-030-002/1099-A
(SIHOR)
|
1705003030NRG24101120231040274
|
10/11/2023
|
mahesh laxkar
|
1705003030WL036286
|
mahesh laxkar
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327681806
|
|
maheshlaxkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
NARWAR
|
MP-05-003-030-002/1099-B
(SIHOR)
|
1705003030NRG24101120231040275
|
10/11/2023
|
chetna baghel
|
1705003030WL036286
|
chetna baghel
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327681806
|
|
chetnabaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARWAR
|
MP-05-003-030-002/1289-A
(SIHOR)
|
1705003030NRG24101120231040283
|
10/11/2023
|
narayani kushwah
|
1705003030WL036286
|
narayani kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327681806
|
|
narayanikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARWAR
|
MP-05-003-038-001/296
(SUNARI)
|
1705003038NRG24101120231041889
|
10/11/2023
|
MAKKHAN
|
1705003038WL036319
|
MAKKHAN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
MAKKHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-038-001/296
(SUNARI)
|
1705003038NRG24101120231041890
|
10/11/2023
|
Munni
|
1705003038WL036319
|
Munni
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
Munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARWAR
|
MP-05-003-038-001/587
(SUNARI)
|
1705003038NRG24101120231041923
|
10/11/2023
|
Mansharam kushwah
|
1705003038WL036319
|
Mansharam kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
Mansharamkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NARWAR
|
MP-05-003-058-001/256
(SAD)
|
1705003058NRG24101120231041419
|
10/11/2023
|
Halke
|
1705003058WL036306
|
Halke
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
02/01/2024
|
|
327681806
|
|
Halke
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-058-001/295
(SAD)
|
1705003058NRG24101120231041428
|
10/11/2023
|
Ram Singh
|
1705003058WL036306
|
Ram Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
RamSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NARWAR
|
MP-05-003-058-001/326
(SAD)
|
1705003058NRG24101120231041430
|
10/11/2023
|
Patiram
|
1705003058WL036306
|
Patiram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
Patiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
NARWAR
|
MP-05-003-058-001/334
(SAD)
|
1705003058NRG24101120231041432
|
10/11/2023
|
Badriprasad
|
1705003058WL036306
|
Badriprasad
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
Badriprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NARWAR
|
MP-05-003-058-001/34
(SAD)
|
1705003058NRG24101120231041434
|
10/11/2023
|
Hardas
|
1705003058WL036306
|
Hardas
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
Hardas
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-058-001/35
(SAD)
|
1705003058NRG24101120231041439
|
10/11/2023
|
MOJI
|
1705003058WL036306
|
MOJI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
MOJI
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
NARWAR
|
MP-05-003-058-001/352-A
(SAD)
|
1705003058NRG24101120231041441
|
10/11/2023
|
Mansingh pal
|
1705003058WL036306
|
Mansingh pal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
Mansinghpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
NARWAR
|
MP-05-003-058-001/369
(SAD)
|
1705003058NRG24101120231041451
|
10/11/2023
|
Amar
|
1705003058WL036306
|
Amar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
Amar
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
NARWAR
|
MP-05-003-058-001/454
(SAD)
|
1705003058NRG24101120231041501
|
10/11/2023
|
Khallu
|
1705003058WL036306
|
Khallu
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
Khallu
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-058-001/455
(SAD)
|
1705003058NRG24101120231041502
|
10/11/2023
|
Mahesh
|
1705003058WL036307
|
Mahesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NARWAR
|
MP-05-003-058-001/483
(SAD)
|
1705003058NRG24101120231041513
|
10/11/2023
|
KHEMA
|
1705003058WL036307
|
KHEMA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
KHEMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-058-001/484
(SAD)
|
1705003058NRG24101120231041514
|
10/11/2023
|
SALIKRAM
|
1705003058WL036307
|
SALIKRAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
SALIKRAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-058-001/49
(SAD)
|
1705003058NRG24101120231041517
|
10/11/2023
|
Karan SIngh
|
1705003058WL036307
|
Karan SIngh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
KaranSIngh
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-058-001/497
(SAD)
|
1705003058NRG24101120231041519
|
10/11/2023
|
Sukhdev
|
1705003058WL036307
|
Sukhdev
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
Sukhdev
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-058-001/511
(SAD)
|
1705003058NRG24101120231041526
|
10/11/2023
|
sultan
|
1705003058WL036307
|
sultan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
sultan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
NARWAR
|
MP-05-003-058-001/573
(SAD)
|
1705003058NRG24101120231041537
|
10/11/2023
|
Dinesh
|
1705003058WL036307
|
Dinesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
Dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
NARWAR
|
MP-05-003-058-001/585
(SAD)
|
1705003058NRG24101120231041541
|
10/11/2023
|
Dhaniram
|
1705003058WL036307
|
Dhaniram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
Dhaniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NARWAR
|
MP-05-003-058-001/605
(SAD)
|
1705003058NRG24101120231041549
|
10/11/2023
|
Ramshri
|
1705003058WL036307
|
Ramshri
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
Ramshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
NARWAR
|
MP-05-003-058-001/615
(SAD)
|
1705003058NRG24101120231041552
|
10/11/2023
|
Gyansungh
|
1705003058WL036307
|
Gyansungh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
Gyansungh
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-058-001/64
(SAD)
|
1705003058NRG24101120231041556
|
10/11/2023
|
Santosh
|
1705003058WL036307
|
Santosh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-058-001/86
(SAD)
|
1705003058NRG24101120231041565
|
10/11/2023
|
HAKIM
|
1705003058WL036307
|
HAKIM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
HAKIM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36465
|
36465
|
|
|
|
|
|
|
|
|
35
|
NARWAR
|
MP-05-003-058-001/92
(SAD)
|
1705003058NRG24101120231041571
|
10/11/2023
|
Rameshwer
|
1705003058WL036307
|
Rameshwer
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
Rameshwer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
NARWAR
|
MP-05-003-030-002/1000-C
(SIHOR)
|
1705003030NRG24101120231040303
|
10/11/2023
|
Mukesh baghel
|
1705003030WL036287
|
Mukesh baghel
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327681806
|
|
Mukeshbaghel
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-030-002/1007-C
(SIHOR)
|
1705003030NRG24101120231040310
|
10/11/2023
|
ramswarup
|
1705003030WL036287
|
ramswarup
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327681806
|
|
ramswarup
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-030-002/1098-A
(SIHOR)
|
1705003030NRG24101120231040316
|
10/11/2023
|
BHORI
|
1705003030WL036287
|
BHORI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327681806
|
|
BHORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NARWAR
|
MP-05-003-030-002/1098-B
(SIHOR)
|
1705003030NRG24101120231040317
|
10/11/2023
|
GOVIND SINGH
|
1705003030WL036287
|
GOVIND SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327681806
|
|
GOVINDSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
NARWAR
|
MP-05-003-030-002/1288-B
(SIHOR)
|
1705003030NRG24101120231040281
|
10/11/2023
|
sombati kushwah
|
1705003030WL036286
|
sombati kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327681806
|
|
sombatikushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
NARWAR
|
MP-05-003-030-002/807-B
(SIHOR)
|
1705003030NRG24101120231040298
|
10/11/2023
|
Asharam Sen
|
1705003030WL036286
|
Asharam Sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
AsharamSen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
NARWAR
|
MP-05-003-058-001/264-A
(SAD)
|
1705003058NRG24101120231041421
|
10/11/2023
|
ramkumar pal
|
1705003058WL036306
|
ramkumar pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
ramkumarpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
NARWAR
|
MP-05-003-058-001/273
(SAD)
|
1705003058NRG24101120231041426
|
10/11/2023
|
NAWALSINGH
|
1705003058WL036306
|
NAWALSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
NAWALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NARWAR
|
MP-05-003-058-001/65
(SAD)
|
1705003058NRG24101120231041557
|
10/11/2023
|
DHANIRAM
|
1705003058WL036307
|
DHANIRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
DHANIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
NARWAR
|
MP-05-003-058-001/67
(SAD)
|
1705003058NRG24101120231041558
|
10/11/2023
|
dayaram jatav
|
1705003058WL036307
|
dayaram jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
dayaramjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
46
|
NARWAR
|
MP-05-003-030-002/1277
(SIHOR)
|
1705003030NRG24101120231040277
|
10/11/2023
|
Gopal Kushwah
|
1705003030WL036286
|
Gopal Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327681806
|
|
GopalKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NARWAR
|
MP-05-003-030-002/1287
(SIHOR)
|
1705003030NRG24101120231040278
|
10/11/2023
|
Lal Singh Kushwah
|
1705003030WL036286
|
Lal Singh Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327681806
|
|
LalSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NARWAR
|
MP-05-003-030-002/1288
(SIHOR)
|
1705003030NRG24101120231040279
|
10/11/2023
|
Juli Kushawah
|
1705003030WL036286
|
Juli Kushawah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327681806
|
|
JuliKushawah
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NARWAR
|
MP-05-003-030-002/1289
(SIHOR)
|
1705003030NRG24101120231040282
|
10/11/2023
|
Khuman Singh Kushwah
|
1705003030WL036286
|
Khuman Singh Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327681806
|
|
KhumanSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NARWAR
|
MP-05-003-030-002/1290
(SIHOR)
|
1705003030NRG24101120231040284
|
10/11/2023
|
Gyan Singh Kushwah
|
1705003030WL036286
|
Gyan Singh Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327681806
|
|
GyanSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NARWAR
|
MP-05-003-030-002/1290-A
(SIHOR)
|
1705003030NRG24101120231040285
|
10/11/2023
|
RAGUVANSHI
|
1705003030WL036286
|
RAGUVANSHI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327681806
|
|
RAGUVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NARWAR
|
MP-05-003-030-002/1290-B
(SIHOR)
|
1705003030NRG24101120231040286
|
10/11/2023
|
RANEE
|
1705003030WL036286
|
RANEE
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327681806
|
|
RANEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NARWAR
|
MP-05-003-030-002/1290-C
(SIHOR)
|
1705003030NRG24101120231040287
|
10/11/2023
|
DHARMENDRA
|
1705003030WL036286
|
DHARMENDRA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327681806
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-030-002/1290-D
(SIHOR)
|
1705003030NRG24101120231040288
|
10/11/2023
|
PUSPA
|
1705003030WL036286
|
PUSPA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327681806
|
|
PUSPA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-030-002/1291-A
(SIHOR)
|
1705003030NRG24101120231040289
|
10/11/2023
|
PARVATI
|
1705003030WL036286
|
PARVATI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327681806
|
|
PARVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NARWAR
|
MP-05-003-030-002/1291-B
(SIHOR)
|
1705003030NRG24101120231040290
|
10/11/2023
|
SUSHEELA
|
1705003030WL036286
|
SUSHEELA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327681806
|
|
SUSHEELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NARWAR
|
MP-05-003-030-002/1291-C
(SIHOR)
|
1705003030NRG24101120231040291
|
10/11/2023
|
RAHUL ADIWASHI
|
1705003030WL036286
|
RAHUL ADIWASHI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327681806
|
|
RAHULADIWASHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NARWAR
|
MP-05-003-030-002/1291-D
(SIHOR)
|
1705003030NRG24101120231040292
|
10/11/2023
|
SIYA
|
1705003030WL036286
|
SIYA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327681806
|
|
SIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NARWAR
|
MP-05-003-030-002/1292
(SIHOR)
|
1705003030NRG24101120231040293
|
10/11/2023
|
Kamal Kishor Kushwah
|
1705003030WL036286
|
Kamal Kishor Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327681806
|
|
KamalKishorKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NARWAR
|
MP-05-003-030-002/1421
(SIHOR)
|
1705003030NRG24101120231040294
|
10/11/2023
|
Mukesh Kushwah
|
1705003030WL036286
|
Mukesh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
MukeshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NARWAR
|
MP-05-003-030-002/813-A
(SIHOR)
|
1705003030NRG24101120231040299
|
10/11/2023
|
Kadam Singh Baghel
|
1705003030WL036286
|
Kadam Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
KadamSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NARWAR
|
MP-05-003-038-001/132-B
(SUNARI)
|
1705003038NRG24101120231041873
|
10/11/2023
|
KALLI BANSHKAR
|
1705003038WL036319
|
KALLI BANSHKAR
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
02/01/2024
|
|
327681806
|
|
KALLIBANSHKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NARWAR
|
MP-05-003-038-001/217
(SUNARI)
|
1705003038NRG24101120231041880
|
10/11/2023
|
RAJU KUSHWAH
|
1705003038WL036319
|
RAJU KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
RAJUKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NARWAR
|
MP-05-003-038-001/219-A
(SUNARI)
|
1705003038NRG24101120231041881
|
10/11/2023
|
Raju
|
1705003038WL036319
|
Raju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NARWAR
|
MP-05-003-038-001/242-A
(SUNARI)
|
1705003038NRG24101120231041883
|
10/11/2023
|
RAKESH
|
1705003038WL036319
|
RAKESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARWAR
|
MP-05-003-038-001/257
(SUNARI)
|
1705003038NRG24101120231041885
|
10/11/2023
|
LAXMINARAYN GOD
|
1705003038WL036319
|
LAXMINARAYN GOD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
LAXMINARAYNGOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NARWAR
|
MP-05-003-038-001/272
(SUNARI)
|
1705003038NRG24101120231041886
|
10/11/2023
|
Kalu God
|
1705003038WL036319
|
Kalu God
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327681806
|
|
KaluGod
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NARWAR
|
MP-05-003-038-001/291
(SUNARI)
|
1705003038NRG24101120231041888
|
10/11/2023
|
PRUSUTTAM
|
1705003038WL036319
|
PRUSUTTAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
PRUSUTTAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NARWAR
|
MP-05-003-038-001/322
(SUNARI)
|
1705003038NRG24101120231041896
|
10/11/2023
|
MAHENDRA
|
1705003038WL036319
|
MAHENDRA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327681806
|
|
MAHENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NARWAR
|
MP-05-003-038-001/326
(SUNARI)
|
1705003038NRG24101120231041897
|
10/11/2023
|
RAJENDRA RAWAT
|
1705003038WL036319
|
RAJENDRA RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
RAJENDRARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARWAR
|
MP-05-003-038-001/369
(SUNARI)
|
1705003038NRG24101120231041899
|
10/11/2023
|
Laxminarayan kushwah
|
1705003038WL036319
|
Laxminarayan kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327681806
|
|
Laxminarayankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NARWAR
|
MP-05-003-038-001/369-A
(SUNARI)
|
1705003038NRG24101120231041900
|
10/11/2023
|
RAVI KUSWAH
|
1705003038WL036319
|
RAVI KUSWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
RAVIKUSWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARWAR
|
MP-05-003-038-001/426
(SUNARI)
|
1705003038NRG24101120231041905
|
10/11/2023
|
MAHENDRA SINGH RAWAT
|
1705003038WL036319
|
MAHENDRA SINGH RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
MAHENDRASINGHRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NARWAR
|
MP-05-003-038-001/44
(SUNARI)
|
1705003038NRG24101120231041906
|
10/11/2023
|
ARVIND SAHU
|
1705003038WL036319
|
ARVIND SAHU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
ARVINDSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARWAR
|
MP-05-003-038-001/567
(SUNARI)
|
1705003038NRG24101120231041913
|
10/11/2023
|
MADHO
|
1705003038WL036319
|
MADHO
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327681806
|
|
MADHO
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NARWAR
|
MP-05-003-038-001/579
(SUNARI)
|
1705003038NRG24101120231041921
|
10/11/2023
|
SUKHDEVI RAWAT
|
1705003038WL036319
|
SUKHDEVI RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
SUKHDEVIRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARWAR
|
MP-05-003-038-001/601
(SUNARI)
|
1705003038NRG24101120231041924
|
10/11/2023
|
Rampyari Rawat
|
1705003038WL036319
|
Rampyari Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
RampyariRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARWAR
|
MP-05-003-038-001/85
(SUNARI)
|
1705003038NRG24101120231041934
|
10/11/2023
|
MUKESH KEWAT
|
1705003038WL036319
|
MUKESH KEWAT
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
02/01/2024
|
|
327681806
|
|
MUKESHKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARWAR
|
MP-05-003-038-001/96
(SUNARI)
|
1705003038NRG24101120231041935
|
10/11/2023
|
DEVENDRA KOLI
|
1705003038WL036319
|
DEVENDRA KOLI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
DEVENDRAKOLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARWAR
|
MP-05-003-058-001/257-A
(SAD)
|
1705003058NRG24101120231041420
|
10/11/2023
|
mukesh parihar
|
1705003058WL036306
|
mukesh parihar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
02/01/2024
|
|
327681806
|
|
mukeshparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-058-001/267-B
(SAD)
|
1705003058NRG24101120231041422
|
10/11/2023
|
chhaua
|
1705003058WL036306
|
chhaua
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
chhaua
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-058-001/27
(SAD)
|
1705003058NRG24101120231041423
|
10/11/2023
|
Dhanmanti
|
1705003058WL036306
|
Dhanmanti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
Dhanmanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-058-001/272-A
(SAD)
|
1705003058NRG24101120231041424
|
10/11/2023
|
kallu
|
1705003058WL036306
|
kallu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-058-001/272-B
(SAD)
|
1705003058NRG24101120231041425
|
10/11/2023
|
Balkishan
|
1705003058WL036306
|
Balkishan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
Balkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARWAR
|
MP-05-003-058-001/338
(SAD)
|
1705003058NRG24101120231041433
|
10/11/2023
|
RAMRATAN
|
1705003058WL036306
|
RAMRATAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
RAMRATAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARWAR
|
MP-05-003-058-001/341-A
(SAD)
|
1705003058NRG24101120231041435
|
10/11/2023
|
shila pal
|
1705003058WL036306
|
shila pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
shilapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-058-001/341-B
(SAD)
|
1705003058NRG24101120231041436
|
10/11/2023
|
jitendra pal
|
1705003058WL036306
|
jitendra pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
jitendrapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARWAR
|
MP-05-003-058-001/341-C
(SAD)
|
1705003058NRG24101120231041437
|
10/11/2023
|
dharmendra pal
|
1705003058WL036306
|
dharmendra pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
dharmendrapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARWAR
|
MP-05-003-058-001/349-B
(SAD)
|
1705003058NRG24101120231041438
|
10/11/2023
|
gajendra singh rawat
|
1705003058WL036306
|
gajendra singh rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
gajendrasinghrawat
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARWAR
|
MP-05-003-058-001/351-D
(SAD)
|
1705003058NRG24101120231041440
|
10/11/2023
|
rajan singh
|
1705003058WL036306
|
rajan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
rajansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NARWAR
|
MP-05-003-058-001/358
(SAD)
|
1705003058NRG24101120231041443
|
10/11/2023
|
Manoj kuamar
|
1705003058WL036306
|
Manoj kuamar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
Manojkuamar
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-058-001/36-A
(SAD)
|
1705003058NRG24101120231041446
|
10/11/2023
|
nirbhay
|
1705003058WL036306
|
nirbhay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
nirbhay
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-058-001/367-A
(SAD)
|
1705003058NRG24101120231041449
|
10/11/2023
|
sonu khan
|
1705003058WL036306
|
sonu khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
sonukhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-058-001/367-B
(SAD)
|
1705003058NRG24101120231041450
|
10/11/2023
|
shafik khan
|
1705003058WL036306
|
shafik khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
shafikkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-058-001/37-A
(SAD)
|
1705003058NRG24101120231041452
|
10/11/2023
|
anil jatav
|
1705003058WL036306
|
anil jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
aniljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-058-001/370-B
(SAD)
|
1705003058NRG24101120231041453
|
10/11/2023
|
ikbal kha
|
1705003058WL036306
|
ikbal kha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
ikbalkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARWAR
|
MP-05-003-058-001/371
(SAD)
|
1705003058NRG24101120231041454
|
10/11/2023
|
than singh
|
1705003058WL036306
|
than singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
thansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-058-001/372
(SAD)
|
1705003058NRG24101120231041455
|
10/11/2023
|
sanjeev
|
1705003058WL036306
|
sanjeev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
sanjeev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NARWAR
|
MP-05-003-058-001/373-A
(SAD)
|
1705003058NRG24101120231041456
|
10/11/2023
|
mukesh pal
|
1705003058WL036306
|
mukesh pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
mukeshpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-058-001/376-A
(SAD)
|
1705003058NRG24101120231041457
|
10/11/2023
|
tulsi
|
1705003058WL036306
|
tulsi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
tulsi
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-058-001/376-B
(SAD)
|
1705003058NRG24101120231041458
|
10/11/2023
|
Matadeen
|
1705003058WL036306
|
Matadeen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
Matadeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-058-001/376-C
(SAD)
|
1705003058NRG24101120231041459
|
10/11/2023
|
Ramhet
|
1705003058WL036306
|
Ramhet
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
Ramhet
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-058-001/379-C
(SAD)
|
1705003058NRG24101120231041460
|
10/11/2023
|
usha
|
1705003058WL036306
|
usha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-058-001/39-A
(SAD)
|
1705003058NRG24101120231041466
|
10/11/2023
|
uttm jatav
|
1705003058WL036306
|
uttm jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
uttmjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-058-001/393-B
(SAD)
|
1705003058NRG24101120231041469
|
10/11/2023
|
Ajendra rawat
|
1705003058WL036306
|
Ajendra rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
Ajendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-058-001/394-A
(SAD)
|
1705003058NRG24101120231041470
|
10/11/2023
|
Dhaniram pal
|
1705003058WL036306
|
Dhaniram pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
Dhanirampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NARWAR
|
MP-05-003-058-001/408-A
(SAD)
|
1705003058NRG24101120231041474
|
10/11/2023
|
RATIRAM RAWAT
|
1705003058WL036306
|
RATIRAM RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
RATIRAMRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-058-001/409-A
(SAD)
|
1705003058NRG24101120231041476
|
10/11/2023
|
satendra pal
|
1705003058WL036306
|
satendra pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
satendrapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-058-001/409-B
(SAD)
|
1705003058NRG24101120231041477
|
10/11/2023
|
ballu pal
|
1705003058WL036306
|
ballu pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
ballupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-058-001/41
(SAD)
|
1705003058NRG24101120231041478
|
10/11/2023
|
anil parihar
|
1705003058WL036306
|
anil parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
anilparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-058-001/41-A
(SAD)
|
1705003058NRG24101120231041479
|
10/11/2023
|
pushpendra
|
1705003058WL036306
|
pushpendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-058-001/415-A
(SAD)
|
1705003058NRG24101120231041480
|
10/11/2023
|
ashok pal
|
1705003058WL036306
|
ashok pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
ashokpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-058-001/415-B
(SAD)
|
1705003058NRG24101120231041481
|
10/11/2023
|
prakash pal
|
1705003058WL036306
|
prakash pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
prakashpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-058-001/42
(SAD)
|
1705003058NRG24101120231041483
|
10/11/2023
|
kishori
|
1705003058WL036306
|
kishori
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
kishori
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-058-001/420-A
(SAD)
|
1705003058NRG24101120231041484
|
10/11/2023
|
arvendra pal
|
1705003058WL036306
|
arvendra pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
arvendrapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-058-001/420-B
(SAD)
|
1705003058NRG24101120231041485
|
10/11/2023
|
akhlesh pal
|
1705003058WL036306
|
akhlesh pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
akhleshpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-058-001/421-A
(SAD)
|
1705003058NRG24101120231041486
|
10/11/2023
|
veerendra rawat
|
1705003058WL036306
|
veerendra rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
veerendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-058-001/427-B
(SAD)
|
1705003058NRG24101120231041491
|
10/11/2023
|
gajendra rawat
|
1705003058WL036306
|
gajendra rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
gajendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-058-001/427-C
(SAD)
|
1705003058NRG24101120231041492
|
10/11/2023
|
bharat singh
|
1705003058WL036306
|
bharat singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
bharatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-058-001/427-D
(SAD)
|
1705003058NRG24101120231041493
|
10/11/2023
|
ramnibas rawat
|
1705003058WL036306
|
ramnibas rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
ramnibasrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-058-001/432-B
(SAD)
|
1705003058NRG24101120231041494
|
10/11/2023
|
parmal
|
1705003058WL036306
|
parmal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
parmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NARWAR
|
MP-05-003-058-001/433-A
(SAD)
|
1705003058NRG24101120231041495
|
10/11/2023
|
sheela
|
1705003058WL036306
|
sheela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-058-001/433-B
(SAD)
|
1705003058NRG24101120231041496
|
10/11/2023
|
narendra
|
1705003058WL036306
|
narendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-058-001/437-A
(SAD)
|
1705003058NRG24101120231041497
|
10/11/2023
|
pavan shivhare
|
1705003058WL036306
|
pavan shivhare
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
pavanshivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-058-001/45-A
(SAD)
|
1705003058NRG24101120231041498
|
10/11/2023
|
Vijayram
|
1705003058WL036306
|
Vijayram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
Vijayram
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-058-001/451-A
(SAD)
|
1705003058NRG24101120231041499
|
10/11/2023
|
Sonu kushwah
|
1705003058WL036306
|
Sonu kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
Sonukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-058-001/455-A
(SAD)
|
1705003058NRG24101120231041503
|
10/11/2023
|
RAJ KUMAR SEN
|
1705003058WL036307
|
RAJ KUMAR SEN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
RAJKUMARSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-058-001/455-C
(SAD)
|
1705003058NRG24101120231041504
|
10/11/2023
|
rakesh sen
|
1705003058WL036307
|
rakesh sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
rakeshsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-058-001/47
(SAD)
|
1705003058NRG24101120231041505
|
10/11/2023
|
Vimla
|
1705003058WL036307
|
Vimla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
Vimla
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-058-001/48
(SAD)
|
1705003058NRG24101120231041511
|
10/11/2023
|
HAKIM
|
1705003058WL036307
|
HAKIM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
HAKIM
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-058-001/482
(SAD)
|
1705003058NRG24101120231041512
|
10/11/2023
|
MANGAL
|
1705003058WL036307
|
MANGAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
MANGAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-058-001/484-A
(SAD)
|
1705003058NRG24101120231041515
|
10/11/2023
|
raju parihar
|
1705003058WL036307
|
raju parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
rajuparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-058-001/49-A
(SAD)
|
1705003058NRG24101120231041518
|
10/11/2023
|
Rajendra
|
1705003058WL036307
|
Rajendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-058-001/497-A
(SAD)
|
1705003058NRG24101120231041520
|
10/11/2023
|
GANGA
|
1705003058WL036307
|
GANGA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
GANGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-058-001/497-B
(SAD)
|
1705003058NRG24101120231041521
|
10/11/2023
|
anil adiwasi
|
1705003058WL036307
|
anil adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
aniladiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-058-001/499-B
(SAD)
|
1705003058NRG24101120231041524
|
10/11/2023
|
narayan jha
|
1705003058WL036307
|
narayan jha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
narayanjha
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-058-001/508-A
(SAD)
|
1705003058NRG24101120231041525
|
10/11/2023
|
dharmendra pal
|
1705003058WL036307
|
dharmendra pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
dharmendrapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-058-001/523
(SAD)
|
1705003058NRG24101120231041527
|
10/11/2023
|
BHAJAN aadvasi
|
1705003058WL036307
|
BHAJAN aadvasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
BHAJANaadvasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-058-001/533
(SAD)
|
1705003058NRG24101120231041529
|
10/11/2023
|
sunita bai baghel
|
1705003058WL036307
|
sunita bai baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
sunitabaibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-058-001/534
(SAD)
|
1705003058NRG24101120231041530
|
10/11/2023
|
laxmi narayan
|
1705003058WL036307
|
laxmi narayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
laxminarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-058-001/540-A
(SAD)
|
1705003058NRG24101120231041531
|
10/11/2023
|
shriram
|
1705003058WL036307
|
shriram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
shriram
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-058-001/554-A
(SAD)
|
1705003058NRG24101120231041532
|
10/11/2023
|
Rajendra
|
1705003058WL036307
|
Rajendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-058-001/558
(SAD)
|
1705003058NRG24101120231041533
|
10/11/2023
|
MALKHAN aadbasi
|
1705003058WL036307
|
MALKHAN aadbasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
MALKHANaadbasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-058-001/572-A
(SAD)
|
1705003058NRG24101120231041536
|
10/11/2023
|
sunil vishwkarma
|
1705003058WL036307
|
sunil vishwkarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
sunilvishwkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-058-001/575
(SAD)
|
1705003058NRG24101120231041538
|
10/11/2023
|
dinesh
|
1705003058WL036307
|
dinesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-058-001/576
(SAD)
|
1705003058NRG24101120231041539
|
10/11/2023
|
rajku
|
1705003058WL036307
|
rajku
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
rajku
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-058-001/576-A
(SAD)
|
1705003058NRG24101120231041540
|
10/11/2023
|
Ramveti
|
1705003058WL036307
|
Ramveti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
Ramveti
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-058-001/585-A
(SAD)
|
1705003058NRG24101120231041542
|
10/11/2023
|
devendra jatav
|
1705003058WL036307
|
devendra jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
devendrajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-058-001/59-A
(SAD)
|
1705003058NRG24101120231041544
|
10/11/2023
|
bharat jatav
|
1705003058WL036307
|
bharat jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
bharatjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-058-001/594
(SAD)
|
1705003058NRG24101120231041545
|
10/11/2023
|
himmat singh
|
1705003058WL036307
|
himmat singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
himmatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-058-001/598
(SAD)
|
1705003058NRG24101120231041547
|
10/11/2023
|
raghuveer jatav
|
1705003058WL036307
|
raghuveer jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
raghuveerjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARWAR
|
MP-05-003-058-001/6-A
(SAD)
|
1705003058NRG24101120231041548
|
10/11/2023
|
Ramhet Adivsi
|
1705003058WL036307
|
Ramhet Adivsi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
RamhetAdivsi
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-058-001/61-A
(SAD)
|
1705003058NRG24101120231041550
|
10/11/2023
|
kaptan jatav
|
1705003058WL036307
|
kaptan jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
kaptanjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARWAR
|
MP-05-003-058-001/621-B
(SAD)
|
1705003058NRG24101120231041553
|
10/11/2023
|
kalyan
|
1705003058WL036307
|
kalyan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NARWAR
|
MP-05-003-058-001/624-C
(SAD)
|
1705003058NRG24101120231041554
|
10/11/2023
|
ghanaram pal
|
1705003058WL036307
|
ghanaram pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
ghanarampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARWAR
|
MP-05-003-058-001/67-A
(SAD)
|
1705003058NRG24101120231041559
|
10/11/2023
|
khemchandra
|
1705003058WL036307
|
khemchandra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
khemchandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NARWAR
|
MP-05-003-058-001/68
(SAD)
|
1705003058NRG24101120231041560
|
10/11/2023
|
keshav
|
1705003058WL036307
|
keshav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
keshav
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NARWAR
|
MP-05-003-058-001/71-A
(SAD)
|
1705003058NRG24101120231041563
|
10/11/2023
|
BALKISHAN
|
1705003058WL036307
|
BALKISHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
BALKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
NARWAR
|
MP-05-003-058-001/82-A
(SAD)
|
1705003058NRG24101120231041564
|
10/11/2023
|
Babulal
|
1705003058WL036307
|
Babulal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
Babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARWAR
|
MP-05-003-058-001/89-B
(SAD)
|
1705003058NRG24101120231041566
|
10/11/2023
|
rahul
|
1705003058WL036307
|
rahul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NARWAR
|
MP-05-003-058-001/89-C
(SAD)
|
1705003058NRG24101120231041567
|
10/11/2023
|
raju jatav
|
1705003058WL036307
|
raju jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
rajujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NARWAR
|
MP-05-003-058-001/9-A
(SAD)
|
1705003058NRG24101120231041568
|
10/11/2023
|
RAKESH RAWAT
|
1705003058WL036307
|
RAKESH RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
RAKESHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NARWAR
|
MP-05-003-058-001/9-B
(SAD)
|
1705003058NRG24101120231041569
|
10/11/2023
|
virendra rawat
|
1705003058WL036307
|
virendra rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
virendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NARWAR
|
MP-05-003-058-001/93-A
(SAD)
|
1705003058NRG24101120231041572
|
10/11/2023
|
Ashok Jatav
|
1705003058WL036307
|
Ashok Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
AshokJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NARWAR
|
MP-05-003-058-001/94
(SAD)
|
1705003058NRG24101120231041573
|
10/11/2023
|
Ramsingh
|
1705003058WL036307
|
Ramsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
Ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152711
|
152711
|
|
|
|
|
|
|
|
|
166
|
NARWAR
|
MP-05-003-058-001/326-A
(SAD)
|
1705003058NRG24101120231041431
|
10/11/2023
|
ravi
|
1705003058WL036306
|
ravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NARWAR
|
MP-05-003-058-001/354
(SAD)
|
1705003058NRG24101120231041442
|
10/11/2023
|
MOHAN SINGH
|
1705003058WL036306
|
MOHAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
MOHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
NARWAR
|
MP-05-003-058-001/359
(SAD)
|
1705003058NRG24101120231041444
|
10/11/2023
|
PATIRAM JATAV
|
1705003058WL036306
|
PATIRAM JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
PATIRAMJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NARWAR
|
MP-05-003-058-001/359-A
(SAD)
|
1705003058NRG24101120231041445
|
10/11/2023
|
RAM NIVASH JATAV
|
1705003058WL036306
|
RAM NIVASH JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
RAMNIVASHJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NARWAR
|
MP-05-003-058-001/362-A
(SAD)
|
1705003058NRG24101120231041447
|
10/11/2023
|
inder singh
|
1705003058WL036306
|
inder singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
indersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NARWAR
|
MP-05-003-058-001/381-A
(SAD)
|
1705003058NRG24101120231041461
|
10/11/2023
|
HARIMOHAN RAWAT
|
1705003058WL036306
|
HARIMOHAN RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
HARIMOHANRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
NARWAR
|
MP-05-003-058-001/386-A
(SAD)
|
1705003058NRG24101120231041463
|
10/11/2023
|
MAJBOOT SINGH
|
1705003058WL036306
|
MAJBOOT SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
MAJBOOTSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NARWAR
|
MP-05-003-058-001/386-B
(SAD)
|
1705003058NRG24101120231041464
|
10/11/2023
|
balli rawat
|
1705003058WL036306
|
balli rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
ballirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NARWAR
|
MP-05-003-058-001/39
(SAD)
|
1705003058NRG24101120231041465
|
10/11/2023
|
chhote jatav
|
1705003058WL036306
|
chhote jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
chhotejatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
NARWAR
|
MP-05-003-058-001/390-A
(SAD)
|
1705003058NRG24101120231041467
|
10/11/2023
|
LAXMAN PAL
|
1705003058WL036306
|
LAXMAN PAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
LAXMANPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NARWAR
|
MP-05-003-058-001/393-A
(SAD)
|
1705003058NRG24101120231041468
|
10/11/2023
|
SANJAY RAWAT
|
1705003058WL036306
|
SANJAY RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
SANJAYRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
NARWAR
|
MP-05-003-058-001/408
(SAD)
|
1705003058NRG24101120231041473
|
10/11/2023
|
Nabav SINGH
|
1705003058WL036306
|
Nabav SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
NabavSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
NARWAR
|
MP-05-003-058-001/408-B
(SAD)
|
1705003058NRG24101120231041475
|
10/11/2023
|
JAHENDRA RAWAT
|
1705003058WL036306
|
JAHENDRA RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
JAHENDRARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
NARWAR
|
MP-05-003-058-001/416-A
(SAD)
|
1705003058NRG24101120231041482
|
10/11/2023
|
narayan rawat
|
1705003058WL036306
|
narayan rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
narayanrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
NARWAR
|
MP-05-003-058-001/426-A
(SAD)
|
1705003058NRG24101120231041489
|
10/11/2023
|
PREMNARAYAN RAWAT
|
1705003058WL036306
|
PREMNARAYAN RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
PREMNARAYANRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
NARWAR
|
MP-05-003-058-001/427-A
(SAD)
|
1705003058NRG24101120231041490
|
10/11/2023
|
ramraja rawat
|
1705003058WL036306
|
ramraja rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
ramrajarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
NARWAR
|
MP-05-003-058-001/471-A
(SAD)
|
1705003058NRG24101120231041506
|
10/11/2023
|
mahendra singh
|
1705003058WL036307
|
mahendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
mahendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
NARWAR
|
MP-05-003-058-001/471-B
(SAD)
|
1705003058NRG24101120231041507
|
10/11/2023
|
jahendra singh
|
1705003058WL036307
|
jahendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
jahendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
NARWAR
|
MP-05-003-058-001/475-A
(SAD)
|
1705003058NRG24101120231041509
|
10/11/2023
|
jahendra singh
|
1705003058WL036307
|
jahendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
jahendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
NARWAR
|
MP-05-003-058-001/498-B
(SAD)
|
1705003058NRG24101120231041522
|
10/11/2023
|
paravat rajak
|
1705003058WL036307
|
paravat rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
paravatrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
NARWAR
|
MP-05-003-058-001/499-A
(SAD)
|
1705003058NRG24101120231041523
|
10/11/2023
|
SHIVKUMAR JHA
|
1705003058WL036307
|
SHIVKUMAR JHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
SHIVKUMARJHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
187
|
NARWAR
|
MP-05-003-030-002/100-D
(SIHOR)
|
1705003030NRG24101120231040300
|
10/11/2023
|
kamlesh
|
1705003030WL036287
|
kamlesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327681806
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
NARWAR
|
MP-05-003-030-002/1000-A
(SIHOR)
|
1705003030NRG24101120231040301
|
10/11/2023
|
SAVTRI BAI
|
1705003030WL036287
|
SAVTRI BAI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327681806
|
|
SAVTRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
NARWAR
|
MP-05-003-030-002/1000-B
(SIHOR)
|
1705003030NRG24101120231040302
|
10/11/2023
|
PATIRAM BAGHEL
|
1705003030WL036287
|
PATIRAM BAGHEL
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327681806
|
|
PATIRAMBAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
NARWAR
|
MP-05-003-030-002/1001-C
(SIHOR)
|
1705003030NRG24101120231040305
|
10/11/2023
|
veerendra baghe
|
1705003030WL036287
|
veerendra baghe
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327681806
|
|
veerendrabaghe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
NARWAR
|
MP-05-003-030-002/1006-B
(SIHOR)
|
1705003030NRG24101120231040306
|
10/11/2023
|
savtri baghel
|
1705003030WL036287
|
savtri baghel
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327681806
|
|
savtribaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
NARWAR
|
MP-05-003-030-002/1006-C
(SIHOR)
|
1705003030NRG24101120231040307
|
10/11/2023
|
badam singh
|
1705003030WL036287
|
badam singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327681806
|
|
badamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
NARWAR
|
MP-05-003-030-002/1007-A
(SIHOR)
|
1705003030NRG24101120231040308
|
10/11/2023
|
harikrishna sen
|
1705003030WL036287
|
harikrishna sen
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327681806
|
|
harikrishnasen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
NARWAR
|
MP-05-003-030-002/1007-B
(SIHOR)
|
1705003030NRG24101120231040309
|
10/11/2023
|
deepa sen
|
1705003030WL036287
|
deepa sen
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327681806
|
|
deepasen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
NARWAR
|
MP-05-003-030-002/1096-C
(SIHOR)
|
1705003030NRG24101120231040311
|
10/11/2023
|
shuvam laxkar
|
1705003030WL036287
|
shuvam laxkar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327681806
|
|
shuvamlaxkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
NARWAR
|
MP-05-003-030-002/1097-B
(SIHOR)
|
1705003030NRG24101120231040313
|
10/11/2023
|
MUNNAI BAI KUSHWAH
|
1705003030WL036287
|
MUNNAI BAI KUSHWAH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327681806
|
|
MUNNAIBAIKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
NARWAR
|
MP-05-003-030-002/1097-C
(SIHOR)
|
1705003030NRG24101120231040314
|
10/11/2023
|
NITU KUSHWAH
|
1705003030WL036287
|
NITU KUSHWAH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327681806
|
|
NITUKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
NARWAR
|
MP-05-003-030-002/1097-D
(SIHOR)
|
1705003030NRG24101120231040315
|
10/11/2023
|
PRIYANKA KUSHWAH
|
1705003030WL036287
|
PRIYANKA KUSHWAH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327681806
|
|
PRIYANKAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
199
|
NARWAR
|
MP-05-003-030-002/1098-C
(SIHOR)
|
1705003030NRG24101120231040318
|
10/11/2023
|
GOKUL
|
1705003030WL036287
|
GOKUL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327681806
|
|
GOKUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
NARWAR
|
MP-05-003-030-002/1170
(SIHOR)
|
1705003030NRG24101120231040276
|
10/11/2023
|
SUGHAR SINGH
|
1705003030WL036286
|
SUGHAR SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327681806
|
|
SUGHARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
NARWAR
|
MP-05-003-030-002/247-B
(SIHOR)
|
1705003030NRG24101120231040297
|
10/11/2023
|
sudha
|
1705003030WL036286
|
sudha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
NARWAR
|
MP-05-003-058-001/313-C
(SAD)
|
1705003058NRG24101120231041429
|
10/11/2023
|
Ramnivas Rawat
|
1705003058WL036306
|
Ramnivas Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
RamnivasRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
NARWAR
|
MP-05-003-058-001/365-B
(SAD)
|
1705003058NRG24101120231041448
|
10/11/2023
|
Pursottam
|
1705003058WL036306
|
Pursottam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
Pursottam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
NARWAR
|
MP-05-003-058-001/405-A
(SAD)
|
1705003058NRG24101120231041471
|
10/11/2023
|
Anita Bai Rawat
|
1705003058WL036306
|
Anita Bai Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
AnitaBaiRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
NARWAR
|
MP-05-003-058-001/405-B
(SAD)
|
1705003058NRG24101120231041472
|
10/11/2023
|
Preeti
|
1705003058WL036306
|
Preeti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
Preeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
NARWAR
|
MP-05-003-058-001/421-C
(SAD)
|
1705003058NRG24101120231041487
|
10/11/2023
|
Manoj Rawat
|
1705003058WL036306
|
Manoj Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
ManojRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
NARWAR
|
MP-05-003-058-001/451-B
(SAD)
|
1705003058NRG24101120231041500
|
10/11/2023
|
Ramratan Kushwaha
|
1705003058WL036306
|
Ramratan Kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
RamratanKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
NARWAR
|
MP-05-003-058-001/475-D
(SAD)
|
1705003058NRG24101120231041510
|
10/11/2023
|
Ajmer
|
1705003058WL036307
|
Ajmer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
Ajmer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
NARWAR
|
MP-05-003-058-001/484-B
(SAD)
|
1705003058NRG24101120231041516
|
10/11/2023
|
Rajkumar Parihar
|
1705003058WL036307
|
Rajkumar Parihar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
RajkumarParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
NARWAR
|
MP-05-003-058-001/563-A
(SAD)
|
1705003058NRG24101120231041534
|
10/11/2023
|
Dinesh
|
1705003058WL036307
|
Dinesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
NARWAR
|
MP-05-003-058-001/563-B
(SAD)
|
1705003058NRG24101120231041535
|
10/11/2023
|
Manoj Kewat
|
1705003058WL036307
|
Manoj Kewat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
ManojKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
NARWAR
|
MP-05-003-058-001/585-B
(SAD)
|
1705003058NRG24101120231041543
|
10/11/2023
|
Neeraj
|
1705003058WL036307
|
Neeraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
Neeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
NARWAR
|
MP-05-003-058-001/594-B
(SAD)
|
1705003058NRG24101120231041546
|
10/11/2023
|
Ravindra Rawat
|
1705003058WL036307
|
Ravindra Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
RavindraRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
NARWAR
|
MP-05-003-058-001/69-A
(SAD)
|
1705003058NRG24101120231041561
|
10/11/2023
|
Pooja Banshkar
|
1705003058WL036307
|
Pooja Banshkar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
PoojaBanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
NARWAR
|
MP-05-003-058-001/70-A
(SAD)
|
1705003058NRG24101120231041562
|
10/11/2023
|
Santoshi Shaky
|
1705003058WL036307
|
Santoshi Shaky
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
SantoshiShaky
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
NARWAR
|
MP-05-003-058-001/9-D
(SAD)
|
1705003058NRG24101120231041570
|
10/11/2023
|
Chhtarapal Rawat
|
1705003058WL036307
|
Chhtarapal Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
ChhtarapalRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
NARWAR
|
MP-05-003-058-001/95-A
(SAD)
|
1705003058NRG24101120231041574
|
10/11/2023
|
Devendra Rajak
|
1705003058WL036307
|
Devendra Rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
DevendraRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36244
|
36244
|
|
|
|
|
|
|
|
|
218
|
NARWAR
|
MP-05-003-030-002/1620
(SIHOR)
|
1705003030NRG24101120231040295
|
10/11/2023
|
Mehtab Singh Baghel
|
1705003030WL036286
|
Mehtab Singh Baghel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327681806
|
|
MehtabSinghBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273819
|
273819
|
|
|
|
|
|
|
|