|
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-05-003-051-001/363-A
(SAMUNHA)
|
1705003051NRG25290420240122071
|
03/05/2024
|
SANJAY SINGH
|
1705003051WL004423
|
SANJAY SINGH
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
SANJAYSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-053-001/227-B
(DABARBHAT)
|
1705003053NRG25020520240139719
|
03/05/2024
|
Hrichandr
|
1705003053WL005336
|
Hrichandr
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895996
|
|
Hrichandr
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-053-001/121
(DABARBHAT)
|
1705003053NRG25020520240139701
|
03/05/2024
|
Hargyan
|
1705003053WL005336
|
Hargyan
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895996
|
|
Hargyan
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARWAR
|
MP-05-003-053-001/163
(DABARBHAT)
|
1705003053NRG25020520240139709
|
03/05/2024
|
chhandi yadav
|
1705003053WL005336
|
chhandi yadav
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895996
|
|
chhandiyadav
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARWAR
|
MP-05-003-053-001/163-A
(DABARBHAT)
|
1705003053NRG25020520240139710
|
03/05/2024
|
Rahish yadav
|
1705003053WL005336
|
Rahish yadav
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895996
|
|
Rahishyadav
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-053-001/272
(DABARBHAT)
|
1705003053NRG25020520240139726
|
03/05/2024
|
mohansingh
|
1705003053WL005336
|
mohansingh
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895996
|
|
mohansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
NARWAR
|
MP-05-003-053-001/291
(DABARBHAT)
|
1705003053NRG25020520240139728
|
03/05/2024
|
Ballu Prajapati
|
1705003053WL005336
|
Ballu Prajapati
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895996
|
|
BalluPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NARWAR
|
MP-05-003-053-001/385-B
(DABARBHAT)
|
1705003053NRG25020520240139743
|
03/05/2024
|
Rajan singh yadav
|
1705003053WL005336
|
Rajan singh yadav
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895996
|
|
Rajansinghyadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
9
|
NARWAR
|
MP-05-003-002-001/107-B
(KHYAVADA)
|
1705003002NRG25010520240136459
|
03/05/2024
|
Lachchi Baghel
|
1705003002WL005185
|
Lachchi Baghel
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
LachchiBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
NARWAR
|
MP-05-003-002-001/330-B
(KHYAVADA)
|
1705003002NRG25010520240136497
|
03/05/2024
|
MAN SINGH BATHAM
|
1705003002WL005185
|
MAN SINGH BATHAM
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
MANSINGHBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
NARWAR
|
MP-05-003-002-001/332-D
(KHYAVADA)
|
1705003002NRG25010520240136498
|
03/05/2024
|
SHANI BATHAM
|
1705003002WL005185
|
SHANI BATHAM
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
SHANIBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
NARWAR
|
MP-05-003-002-001/336-D
(KHYAVADA)
|
1705003002NRG25010520240136499
|
03/05/2024
|
PISTA BATHAM
|
1705003002WL005185
|
PISTA BATHAM
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
PISTABATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
NARWAR
|
MP-05-003-002-001/341-A
(KHYAVADA)
|
1705003002NRG25010520240136503
|
03/05/2024
|
KUNDI BAI
|
1705003002WL005185
|
KUNDI BAI
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
KUNDIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
NARWAR
|
MP-05-003-002-001/44-B
(KHYAVADA)
|
1705003002NRG25010520240136506
|
03/05/2024
|
Raju baghel
|
1705003002WL005185
|
Raju baghel
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
Rajubaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
NARWAR
|
MP-05-003-002-001/7-B
(KHYAVADA)
|
1705003002NRG25010520240136512
|
03/05/2024
|
Ushabai
|
1705003002WL005185
|
Ushabai
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
Ushabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
NARWAR
|
MP-05-003-002-001/72-C
(KHYAVADA)
|
1705003002NRG25010520240136650
|
03/05/2024
|
Gopal baghel
|
1705003002WL005187
|
Gopal baghel
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
Gopalbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
NARWAR
|
MP-05-003-002-002/16-C
(KHYAVADA)
|
1705003002NRG25010520240136699
|
03/05/2024
|
LOKENDRA SINGH
|
1705003002WL005187
|
LOKENDRA SINGH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
LOKENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
NARWAR
|
MP-05-003-002-002/5-B
(KHYAVADA)
|
1705003002NRG25010520240136753
|
03/05/2024
|
KESHAV BATHAM
|
1705003002WL005187
|
KESHAV BATHAM
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
KESHAVBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
NARWAR
|
MP-05-003-051-001/136
(SAMUNHA)
|
1705003051NRG25290420240122066
|
03/05/2024
|
JAGDISH
|
1705003051WL004423
|
JAGDISH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-051-001/142
(SAMUNHA)
|
1705003051NRG25290420240122049
|
03/05/2024
|
BALA PRASAD
|
1705003051WL004422
|
BALA PRASAD
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
BALAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NARWAR
|
MP-05-003-051-001/209-A
(SAMUNHA)
|
1705003051NRG25290420240122050
|
03/05/2024
|
DAKKHO BAI
|
1705003051WL004422
|
DAKKHO BAI
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
DAKKHOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NARWAR
|
MP-05-003-051-001/217-C
(SAMUNHA)
|
1705003051NRG25290420240122069
|
03/05/2024
|
MITHUN LODHI
|
1705003051WL004423
|
MITHUN LODHI
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
MITHUNLODHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-051-001/291-C
(SAMUNHA)
|
1705003051NRG25290420240122070
|
03/05/2024
|
Phula bai
|
1705003051WL004423
|
Phula bai
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
Phulabai
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-051-001/312-B
(SAMUNHA)
|
1705003051NRG25290420240122053
|
03/05/2024
|
LAXMI
|
1705003051WL004422
|
LAXMI
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
LAXMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
NARWAR
|
MP-05-003-051-001/340
(SAMUNHA)
|
1705003051NRG25290420240122056
|
03/05/2024
|
seema lodhi
|
1705003051WL004422
|
seema lodhi
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
seemalodhi
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-051-001/356
(SAMUNHA)
|
1705003051NRG25290420240122057
|
03/05/2024
|
balbeer
|
1705003051WL004422
|
balbeer
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
balbeer
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-051-001/369-A
(SAMUNHA)
|
1705003051NRG25290420240122072
|
03/05/2024
|
SHIVAM GIRI
|
1705003051WL004423
|
SHIVAM GIRI
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
SHIVAMGIRI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-051-001/408
(SAMUNHA)
|
1705003051NRG25290420240122062
|
03/05/2024
|
devilal
|
1705003051WL004422
|
devilal
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
devilal
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-051-001/412-A
(SAMUNHA)
|
1705003051NRG25290420240122074
|
03/05/2024
|
manoj kumar sahu
|
1705003051WL004423
|
manoj kumar sahu
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
manojkumarsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
NARWAR
|
MP-05-003-051-001/490-A
(SAMUNHA)
|
1705003051NRG25290420240122064
|
03/05/2024
|
SAPNA
|
1705003051WL004422
|
SAPNA
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
SAPNA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-051-001/91
(SAMUNHA)
|
1705003051NRG25290420240122065
|
03/05/2024
|
debilal
|
1705003051WL004422
|
debilal
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
debilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
NARWAR
|
MP-05-003-053-001/138
(DABARBHAT)
|
1705003053NRG25020520240139702
|
03/05/2024
|
kandhu
|
1705003053WL005336
|
kandhu
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895996
|
|
kandhu
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-053-001/16
(DABARBHAT)
|
1705003053NRG25020520240139707
|
03/05/2024
|
LADALE BANSHAKAR
|
1705003053WL005336
|
LADALE BANSHAKAR
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895996
|
|
LADALEBANSHAKAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-053-001/185
(DABARBHAT)
|
1705003053NRG25020520240139712
|
03/05/2024
|
sumitra
|
1705003053WL005336
|
sumitra
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895996
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-053-001/309
(DABARBHAT)
|
1705003053NRG25020520240139733
|
03/05/2024
|
Ramsiya
|
1705003053WL005336
|
Ramsiya
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895996
|
|
Ramsiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NARWAR
|
MP-05-003-053-001/309-A
(DABARBHAT)
|
1705003053NRG25020520240139734
|
03/05/2024
|
Krishna Kumar
|
1705003053WL005336
|
Krishna Kumar
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895996
|
|
KrishnaKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NARWAR
|
MP-05-003-053-001/320-A
(DABARBHAT)
|
1705003053NRG25020520240139735
|
03/05/2024
|
Bharti
|
1705003053WL005336
|
Bharti
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895996
|
|
Bharti
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-053-001/327
(DABARBHAT)
|
1705003053NRG25020520240139736
|
03/05/2024
|
SUMITRA
|
1705003053WL005336
|
SUMITRA
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895996
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-053-001/36
(DABARBHAT)
|
1705003053NRG25020520240139739
|
03/05/2024
|
Rati ram
|
1705003053WL005336
|
Rati ram
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895996
|
|
Ratiram
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-053-001/361
(DABARBHAT)
|
1705003053NRG25020520240139740
|
03/05/2024
|
ratiram
|
1705003053WL005336
|
ratiram
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895996
|
|
ratiram
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-053-001/366
(DABARBHAT)
|
1705003053NRG25020520240139741
|
03/05/2024
|
Mevalal
|
1705003053WL005336
|
Mevalal
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895996
|
|
Mevalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
NARWAR
|
MP-05-003-053-001/366-A
(DABARBHAT)
|
1705003053NRG25020520240139742
|
03/05/2024
|
Kalicharan vishvkarma
|
1705003053WL005336
|
Kalicharan vishvkarma
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895996
|
|
Kalicharanvishvkarma
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-053-001/386
(DABARBHAT)
|
1705003053NRG25020520240139745
|
03/05/2024
|
Jasman
|
1705003053WL005336
|
Jasman
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895996
|
|
Jasman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48114
|
48114
|
|
|
|
|
|
|
|
|
44
|
NARWAR
|
MP-05-003-053-001/144
(DABARBHAT)
|
1705003053NRG25020520240139705
|
03/05/2024
|
Shivlal
|
1705003053WL005336
|
Shivlal
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895996
|
|
Shivlal
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-053-001/190-B
(DABARBHAT)
|
1705003053NRG25020520240139713
|
03/05/2024
|
Chand Prakesh Yadav
|
1705003053WL005336
|
Chand Prakesh Yadav
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895996
|
|
ChandPrakeshYadav
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-053-001/192
(DABARBHAT)
|
1705003053NRG25020520240139714
|
03/05/2024
|
Hukum singh
|
1705003053WL005336
|
Hukum singh
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895996
|
|
Hukumsingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-053-001/200
(DABARBHAT)
|
1705003053NRG25020520240139716
|
03/05/2024
|
Ravi kumar yadav
|
1705003053WL005336
|
Ravi kumar yadav
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895996
|
|
Ravikumaryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NARWAR
|
MP-05-003-053-001/227-A
(DABARBHAT)
|
1705003053NRG25020520240139718
|
03/05/2024
|
Kapil Yadav
|
1705003053WL005336
|
Kapil Yadav
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895996
|
|
KapilYadav
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-053-001/264
(DABARBHAT)
|
1705003053NRG25020520240139724
|
03/05/2024
|
Shri Ram yadav
|
1705003053WL005336
|
Shri Ram yadav
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895996
|
|
ShriRamyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NARWAR
|
MP-05-003-053-001/264-D
(DABARBHAT)
|
1705003053NRG25020520240139725
|
03/05/2024
|
Amol singh yadav
|
1705003053WL005336
|
Amol singh yadav
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895996
|
|
Amolsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-053-001/298
(DABARBHAT)
|
1705003053NRG25020520240139732
|
03/05/2024
|
Narvesh yadav
|
1705003053WL005336
|
Narvesh yadav
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895996
|
|
Narveshyadav
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-053-001/385-C
(DABARBHAT)
|
1705003053NRG25020520240139744
|
03/05/2024
|
Mithla yadav
|
1705003053WL005336
|
Mithla yadav
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895996
|
|
Mithlayadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10935
|
10935
|
|
|
|
|
|
|
|
|
53
|
NARWAR
|
MP-05-003-002-001/-92-A
(KHYAVADA)
|
1705003002NRG25010520240136562
|
03/05/2024
|
Mahendra bathm
|
1705003002WL005187
|
Mahendra bathm
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
Mahendrabathm
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
NARWAR
|
MP-05-003-002-001/10-D
(KHYAVADA)
|
1705003002NRG25010520240136447
|
03/05/2024
|
Koksingh
|
1705003002WL005185
|
Koksingh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
Koksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NARWAR
|
MP-05-003-002-001/103-D
(KHYAVADA)
|
1705003002NRG25010520240136566
|
03/05/2024
|
Bhart shingh gurjar
|
1705003002WL005187
|
Bhart shingh gurjar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
Bhartshinghgurjar
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-002-001/103-D
(KHYAVADA)
|
1705003002NRG25010520240136567
|
03/05/2024
|
Rekha gurjar
|
1705003002WL005187
|
Rekha gurjar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
Rekhagurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NARWAR
|
MP-05-003-002-001/104-C
(KHYAVADA)
|
1705003002NRG25010520240136456
|
03/05/2024
|
Ramlakhan baghel
|
1705003002WL005185
|
Ramlakhan baghel
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
Ramlakhanbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NARWAR
|
MP-05-003-002-001/18-B
(KHYAVADA)
|
1705003002NRG25010520240136482
|
03/05/2024
|
Narottam batham
|
1705003002WL005185
|
Narottam batham
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
Narottambatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NARWAR
|
MP-05-003-002-001/329-D
(KHYAVADA)
|
1705003002NRG25010520240136496
|
03/05/2024
|
Sonu
|
1705003002WL005185
|
Sonu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
Sonu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
NARWAR
|
MP-05-003-002-001/338-C
(KHYAVADA)
|
1705003002NRG25010520240136500
|
03/05/2024
|
AMRIT BATHAM
|
1705003002WL005185
|
AMRIT BATHAM
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
AMRITBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NARWAR
|
MP-05-003-002-001/68-B
(KHYAVADA)
|
1705003002NRG25010520240136511
|
03/05/2024
|
Seema bai
|
1705003002WL005185
|
Seema bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
Seemabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NARWAR
|
MP-05-003-002-001/83-B
(KHYAVADA)
|
1705003002NRG25010520240136661
|
03/05/2024
|
Lalsingh
|
1705003002WL005187
|
Lalsingh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
Lalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NARWAR
|
MP-05-003-002-002/21-A
(KHYAVADA)
|
1705003002NRG25010520240136713
|
03/05/2024
|
banti
|
1705003002WL005187
|
banti
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NARWAR
|
MP-05-003-002-002/25
(KHYAVADA)
|
1705003002NRG25010520240136721
|
03/05/2024
|
DATARAM
|
1705003002WL005187
|
DATARAM
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
DATARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NARWAR
|
MP-05-003-002-002/307
(KHYAVADA)
|
1705003002NRG25010520240136738
|
03/05/2024
|
Manoj batham
|
1705003002WL005187
|
Manoj batham
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
Manojbatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARWAR
|
MP-05-003-002-002/50-B
(KHYAVADA)
|
1705003002NRG25010520240136755
|
03/05/2024
|
Anguri
|
1705003002WL005187
|
Anguri
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
Anguri
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NARWAR
|
MP-05-003-002-002/72
(KHYAVADA)
|
1705003002NRG25010520240136769
|
03/05/2024
|
reeta
|
1705003002WL005187
|
reeta
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
reeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NARWAR
|
MP-05-003-051-001/10
(SAMUNHA)
|
1705003051NRG25290420240122046
|
03/05/2024
|
RAJESH
|
1705003051WL004422
|
RAJESH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NARWAR
|
MP-05-003-051-001/194
(SAMUNHA)
|
1705003051NRG25290420240122067
|
03/05/2024
|
Shagun
|
1705003051WL004423
|
Shagun
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
Shagun
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-053-001/155
(DABARBHAT)
|
1705003053NRG25020520240139706
|
03/05/2024
|
Karan Singh
|
1705003053WL005336
|
Karan Singh
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895996
|
|
KaranSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NARWAR
|
MP-05-003-053-001/162
(DABARBHAT)
|
1705003053NRG25020520240139708
|
03/05/2024
|
Bhamar Singh Yadav
|
1705003053WL005336
|
Bhamar Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895996
|
|
BhamarSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NARWAR
|
MP-05-003-053-001/178
(DABARBHAT)
|
1705003053NRG25020520240139711
|
03/05/2024
|
Bhan Singh
|
1705003053WL005336
|
Bhan Singh
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895996
|
|
BhanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
NARWAR
|
MP-05-003-053-001/194
(DABARBHAT)
|
1705003053NRG25020520240139715
|
03/05/2024
|
Shalikram
|
1705003053WL005336
|
Shalikram
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895996
|
|
Shalikram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
NARWAR
|
MP-05-003-053-001/234-A
(DABARBHAT)
|
1705003053NRG25020520240139720
|
03/05/2024
|
GHAMANDI
|
1705003053WL005336
|
GHAMANDI
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895996
|
|
GHAMANDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
NARWAR
|
MP-05-003-053-001/25
(DABARBHAT)
|
1705003053NRG25020520240139721
|
03/05/2024
|
Shri Ramgir
|
1705003053WL005336
|
Shri Ramgir
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895996
|
|
ShriRamgir
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
NARWAR
|
MP-05-003-053-001/250
(DABARBHAT)
|
1705003053NRG25020520240139722
|
03/05/2024
|
KANDHU
|
1705003053WL005336
|
KANDHU
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895996
|
|
KANDHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
NARWAR
|
MP-05-003-053-001/258
(DABARBHAT)
|
1705003053NRG25020520240139723
|
03/05/2024
|
Jahendra
|
1705003053WL005336
|
Jahendra
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895996
|
|
Jahendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
NARWAR
|
MP-05-003-053-001/282
(DABARBHAT)
|
1705003053NRG25020520240139727
|
03/05/2024
|
Ajab Singh
|
1705003053WL005336
|
Ajab Singh
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895996
|
|
AjabSingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-053-001/293
(DABARBHAT)
|
1705003053NRG25020520240139729
|
03/05/2024
|
Ghansundar
|
1705003053WL005336
|
Ghansundar
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895996
|
|
Ghansundar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36936
|
36936
|
|
|
|
|
|
|
|
|
80
|
NARWAR
|
MP-05-003-002-001/10-B
(KHYAVADA)
|
1705003002NRG25010520240136446
|
03/05/2024
|
Jandel baghel
|
1705003002WL005185
|
Jandel baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
Jandelbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-002-001/100-A
(KHYAVADA)
|
1705003002NRG25010520240136448
|
03/05/2024
|
Valavant
|
1705003002WL005185
|
Valavant
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
Valavant
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-002-001/101-B
(KHYAVADA)
|
1705003002NRG25010520240136449
|
03/05/2024
|
Prem shingh
|
1705003002WL005185
|
Prem shingh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
Premshingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-002-001/101-C
(KHYAVADA)
|
1705003002NRG25010520240136450
|
03/05/2024
|
Rita gurjar
|
1705003002WL005185
|
Rita gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
Ritagurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-002-001/103-A
(KHYAVADA)
|
1705003002NRG25010520240136451
|
03/05/2024
|
Ramkesh Gurjar
|
1705003002WL005185
|
Ramkesh Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
RamkeshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARWAR
|
MP-05-003-002-001/103-C
(KHYAVADA)
|
1705003002NRG25010520240136453
|
03/05/2024
|
Gyavti Baghel
|
1705003002WL005185
|
Gyavti Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
GyavtiBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARWAR
|
MP-05-003-002-001/103-C
(KHYAVADA)
|
1705003002NRG25010520240136452
|
03/05/2024
|
Thansingh
|
1705003002WL005185
|
Thansingh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
Thansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-002-001/104-A
(KHYAVADA)
|
1705003002NRG25010520240136454
|
03/05/2024
|
Diman Singh Gurjar
|
1705003002WL005185
|
Diman Singh Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
DimanSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARWAR
|
MP-05-003-002-001/104-A
(KHYAVADA)
|
1705003002NRG25010520240136455
|
03/05/2024
|
Preeti Gurjar
|
1705003002WL005185
|
Preeti Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
PreetiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARWAR
|
MP-05-003-002-001/106-C
(KHYAVADA)
|
1705003002NRG25010520240136457
|
03/05/2024
|
Balveer Baghel
|
1705003002WL005185
|
Balveer Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
BalveerBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-002-001/106-D
(KHYAVADA)
|
1705003002NRG25010520240136458
|
03/05/2024
|
Sonu Gurjar
|
1705003002WL005185
|
Sonu Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
SonuGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-002-001/107-B
(KHYAVADA)
|
1705003002NRG25010520240136460
|
03/05/2024
|
Somvati Baghel
|
1705003002WL005185
|
Somvati Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
SomvatiBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-002-001/110-B
(KHYAVADA)
|
1705003002NRG25010520240136461
|
03/05/2024
|
Savitri
|
1705003002WL005185
|
Savitri
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
Savitri
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-002-001/12
(KHYAVADA)
|
1705003002NRG25010520240136462
|
03/05/2024
|
Narani Batham
|
1705003002WL005185
|
Narani Batham
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
NaraniBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-002-001/12-B
(KHYAVADA)
|
1705003002NRG25010520240136463
|
03/05/2024
|
Ranu batham
|
1705003002WL005185
|
Ranu batham
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
Ranubatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-002-001/122-A
(KHYAVADA)
|
1705003002NRG25010520240136464
|
03/05/2024
|
Manish Batham
|
1705003002WL005185
|
Manish Batham
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
ManishBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-002-001/122-C
(KHYAVADA)
|
1705003002NRG25010520240136578
|
03/05/2024
|
Mahendra
|
1705003002WL005187
|
Mahendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARWAR
|
MP-05-003-002-001/123-B
(KHYAVADA)
|
1705003002NRG25010520240136465
|
03/05/2024
|
Rajendra Gurjar
|
1705003002WL005185
|
Rajendra Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
RajendraGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-002-001/129-C
(KHYAVADA)
|
1705003002NRG25010520240136466
|
03/05/2024
|
Girja Baghel
|
1705003002WL005185
|
Girja Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
GirjaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-002-001/13-A
(KHYAVADA)
|
1705003002NRG25010520240136581
|
03/05/2024
|
Nilu pal
|
1705003002WL005187
|
Nilu pal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
Nilupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-002-001/130-A
(KHYAVADA)
|
1705003002NRG25010520240136582
|
03/05/2024
|
Rannu Gurjar
|
1705003002WL005187
|
Rannu Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
RannuGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-002-001/131-A
(KHYAVADA)
|
1705003002NRG25010520240136467
|
03/05/2024
|
Raju Batham
|
1705003002WL005185
|
Raju Batham
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
RajuBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-002-001/131-B
(KHYAVADA)
|
1705003002NRG25010520240136468
|
03/05/2024
|
Rahul parihar
|
1705003002WL005185
|
Rahul parihar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
Rahulparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-002-001/131-B
(KHYAVADA)
|
1705003002NRG25010520240136469
|
03/05/2024
|
Sarsavti parihar
|
1705003002WL005185
|
Sarsavti parihar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
Sarsavtiparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-002-001/131-D
(KHYAVADA)
|
1705003002NRG25010520240136470
|
03/05/2024
|
Chhotu Batham
|
1705003002WL005185
|
Chhotu Batham
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
ChhotuBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-002-001/132-A
(KHYAVADA)
|
1705003002NRG25010520240136471
|
03/05/2024
|
Jitendra Baghel
|
1705003002WL005185
|
Jitendra Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
JitendraBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-002-001/133-B
(KHYAVADA)
|
1705003002NRG25010520240136472
|
03/05/2024
|
Mangal Singh Gurjar
|
1705003002WL005185
|
Mangal Singh Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
MangalSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-002-001/133-C
(KHYAVADA)
|
1705003002NRG25010520240136586
|
03/05/2024
|
Kok singh
|
1705003002WL005187
|
Kok singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
Koksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-002-001/139-B
(KHYAVADA)
|
1705003002NRG25010520240136473
|
03/05/2024
|
Rajbahadur Gurjar
|
1705003002WL005185
|
Rajbahadur Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
RajbahadurGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-002-001/14-A
(KHYAVADA)
|
1705003002NRG25010520240136474
|
03/05/2024
|
Hokumvati kuswah
|
1705003002WL005185
|
Hokumvati kuswah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
Hokumvatikuswah
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-002-001/140-A
(KHYAVADA)
|
1705003002NRG25010520240136475
|
03/05/2024
|
Narendra Singh Rawat
|
1705003002WL005185
|
Narendra Singh Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
NarendraSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-002-001/140-C
(KHYAVADA)
|
1705003002NRG25010520240136476
|
03/05/2024
|
Mahendra Baghel
|
1705003002WL005185
|
Mahendra Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
MahendraBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-002-001/140-C
(KHYAVADA)
|
1705003002NRG25010520240136477
|
03/05/2024
|
Uma Baghel
|
1705003002WL005185
|
Uma Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
UmaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-002-001/15-A
(KHYAVADA)
|
1705003002NRG25010520240136478
|
03/05/2024
|
Dilip adiwasi
|
1705003002WL005185
|
Dilip adiwasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
Dilipadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-002-001/16-D
(KHYAVADA)
|
1705003002NRG25010520240136589
|
03/05/2024
|
Chandra Bhan baghel
|
1705003002WL005187
|
Chandra Bhan baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
ChandraBhanbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-002-001/17-A
(KHYAVADA)
|
1705003002NRG25010520240136479
|
03/05/2024
|
Laxmi Baghel
|
1705003002WL005185
|
Laxmi Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
LaxmiBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-002-001/17-C
(KHYAVADA)
|
1705003002NRG25010520240136480
|
03/05/2024
|
Ranvir Singh Baghel
|
1705003002WL005185
|
Ranvir Singh Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
RanvirSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-002-001/17-D
(KHYAVADA)
|
1705003002NRG25010520240136481
|
03/05/2024
|
Mahadevi Batham
|
1705003002WL005185
|
Mahadevi Batham
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
MahadeviBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-002-001/19-A
(KHYAVADA)
|
1705003002NRG25010520240136483
|
03/05/2024
|
Bhupendra Baghel
|
1705003002WL005185
|
Bhupendra Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
BhupendraBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-002-001/19-D
(KHYAVADA)
|
1705003002NRG25010520240136484
|
03/05/2024
|
Dinu Adiwasi
|
1705003002WL005185
|
Dinu Adiwasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
DinuAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-002-001/2-B
(KHYAVADA)
|
1705003002NRG25010520240136591
|
03/05/2024
|
Shrilal Batham
|
1705003002WL005187
|
Shrilal Batham
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
ShrilalBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-002-001/20-D
(KHYAVADA)
|
1705003002NRG25010520240136593
|
03/05/2024
|
Manoj
|
1705003002WL005187
|
Manoj
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-002-001/21-A
(KHYAVADA)
|
1705003002NRG25010520240136594
|
03/05/2024
|
Govinda Batham
|
1705003002WL005187
|
Govinda Batham
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
GovindaBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-002-001/22-A
(KHYAVADA)
|
1705003002NRG25010520240136597
|
03/05/2024
|
Jugal Batham
|
1705003002WL005187
|
Jugal Batham
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
JugalBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-002-001/22-C
(KHYAVADA)
|
1705003002NRG25010520240136485
|
03/05/2024
|
Amar Adiwasi
|
1705003002WL005185
|
Amar Adiwasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
AmarAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-002-001/22-D
(KHYAVADA)
|
1705003002NRG25010520240136598
|
03/05/2024
|
Karan singh
|
1705003002WL005187
|
Karan singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
Karansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-002-001/23-A
(KHYAVADA)
|
1705003002NRG25010520240136486
|
03/05/2024
|
Komesh Batham
|
1705003002WL005185
|
Komesh Batham
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
KomeshBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-002-001/23-C
(KHYAVADA)
|
1705003002NRG25010520240136487
|
03/05/2024
|
Balli Ram
|
1705003002WL005185
|
Balli Ram
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
BalliRam
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-002-001/230-B
(KHYAVADA)
|
1705003002NRG25010520240136488
|
03/05/2024
|
Ramkesh Batham
|
1705003002WL005185
|
Ramkesh Batham
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
RamkeshBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-002-001/24-A
(KHYAVADA)
|
1705003002NRG25010520240136489
|
03/05/2024
|
Raghuvar Batham
|
1705003002WL005185
|
Raghuvar Batham
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
RaghuvarBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-002-001/24-B
(KHYAVADA)
|
1705003002NRG25010520240136600
|
03/05/2024
|
Bati Baghel
|
1705003002WL005187
|
Bati Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
BatiBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-002-001/25-A
(KHYAVADA)
|
1705003002NRG25010520240136604
|
03/05/2024
|
Jakir shaha
|
1705003002WL005187
|
Jakir shaha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
Jakirshaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-002-001/25-D
(KHYAVADA)
|
1705003002NRG25010520240136605
|
03/05/2024
|
Jagannath Baghel
|
1705003002WL005187
|
Jagannath Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
JagannathBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-002-001/252
(KHYAVADA)
|
1705003002NRG25010520240136607
|
03/05/2024
|
Sunita
|
1705003002WL005187
|
Sunita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-002-001/26-B
(KHYAVADA)
|
1705003002NRG25010520240136608
|
03/05/2024
|
Kaml singh batham
|
1705003002WL005187
|
Kaml singh batham
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
Kamlsinghbatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-002-001/27-D
(KHYAVADA)
|
1705003002NRG25010520240136490
|
03/05/2024
|
Banti Batham
|
1705003002WL005185
|
Banti Batham
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
BantiBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-002-001/29-C
(KHYAVADA)
|
1705003002NRG25010520240136491
|
03/05/2024
|
Lala ji
|
1705003002WL005185
|
Lala ji
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
Lalaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-002-001/3-C
(KHYAVADA)
|
1705003002NRG25010520240136492
|
03/05/2024
|
Hotam kushwah
|
1705003002WL005185
|
Hotam kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
Hotamkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-002-001/3-D
(KHYAVADA)
|
1705003002NRG25010520240136493
|
03/05/2024
|
Jyoti Batham
|
1705003002WL005185
|
Jyoti Batham
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
JyotiBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-002-001/31-C
(KHYAVADA)
|
1705003002NRG25010520240136494
|
03/05/2024
|
Rajaram Baghel
|
1705003002WL005185
|
Rajaram Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
RajaramBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-002-001/329-A
(KHYAVADA)
|
1705003002NRG25010520240136495
|
03/05/2024
|
Sonu Batham
|
1705003002WL005185
|
Sonu Batham
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
SonuBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-002-001/335-C
(KHYAVADA)
|
1705003002NRG25010520240136616
|
03/05/2024
|
Sonu Batham
|
1705003002WL005187
|
Sonu Batham
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
SonuBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-002-001/339
(KHYAVADA)
|
1705003002NRG25010520240136502
|
03/05/2024
|
DHARMENDRA KUSHWAH
|
1705003002WL005185
|
DHARMENDRA KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
DHARMENDRAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-002-001/339
(KHYAVADA)
|
1705003002NRG25010520240136501
|
03/05/2024
|
POONAM KUSHWAH
|
1705003002WL005185
|
POONAM KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
POONAMKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-002-001/341-A
(KHYAVADA)
|
1705003002NRG25010520240136504
|
03/05/2024
|
Har bhajan
|
1705003002WL005185
|
Har bhajan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
Harbhajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NARWAR
|
MP-05-003-002-001/342-B
(KHYAVADA)
|
1705003002NRG25010520240136618
|
03/05/2024
|
Surendra Singh Gurjar
|
1705003002WL005187
|
Surendra Singh Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
SurendraSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-002-001/35-B
(KHYAVADA)
|
1705003002NRG25010520240136621
|
03/05/2024
|
Kallu Batham
|
1705003002WL005187
|
Kallu Batham
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
KalluBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-002-001/39-D
(KHYAVADA)
|
1705003002NRG25010520240136625
|
03/05/2024
|
Sonu Batham
|
1705003002WL005187
|
Sonu Batham
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
SonuBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-002-001/40-A
(KHYAVADA)
|
1705003002NRG25010520240136505
|
03/05/2024
|
Ruksana Bano
|
1705003002WL005185
|
Ruksana Bano
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
RuksanaBano
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-002-001/44-A
(KHYAVADA)
|
1705003002NRG25010520240136629
|
03/05/2024
|
Dharmendra Batham
|
1705003002WL005187
|
Dharmendra Batham
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
DharmendraBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-002-001/45
(KHYAVADA)
|
1705003002NRG25010520240136507
|
03/05/2024
|
Jitendra
|
1705003002WL005185
|
Jitendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-002-001/45-A
(KHYAVADA)
|
1705003002NRG25010520240136508
|
03/05/2024
|
Sonu batham
|
1705003002WL005185
|
Sonu batham
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
Sonubatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
NARWAR
|
MP-05-003-002-001/49-C
(KHYAVADA)
|
1705003002NRG25010520240136630
|
03/05/2024
|
Raju Batham
|
1705003002WL005187
|
Raju Batham
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
RajuBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-002-001/5-C
(KHYAVADA)
|
1705003002NRG25010520240136631
|
03/05/2024
|
Premvati Baghel
|
1705003002WL005187
|
Premvati Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
PremvatiBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARWAR
|
MP-05-003-002-001/55-A
(KHYAVADA)
|
1705003002NRG25010520240136632
|
03/05/2024
|
Patiram Baghel
|
1705003002WL005187
|
Patiram Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
PatiramBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NARWAR
|
MP-05-003-002-001/55-B
(KHYAVADA)
|
1705003002NRG25010520240136509
|
03/05/2024
|
Akash Batham
|
1705003002WL005185
|
Akash Batham
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
AkashBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARWAR
|
MP-05-003-002-001/55-C
(KHYAVADA)
|
1705003002NRG25010520240136510
|
03/05/2024
|
Leelavati Baghel
|
1705003002WL005185
|
Leelavati Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
LeelavatiBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NARWAR
|
MP-05-003-002-001/58-C
(KHYAVADA)
|
1705003002NRG25010520240136634
|
03/05/2024
|
Naval Singh Baghel
|
1705003002WL005187
|
Naval Singh Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
NavalSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NARWAR
|
MP-05-003-002-001/69-B
(KHYAVADA)
|
1705003002NRG25010520240136645
|
03/05/2024
|
Veerendra Singh Baghel
|
1705003002WL005187
|
Veerendra Singh Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
VeerendraSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARWAR
|
MP-05-003-002-001/70-A
(KHYAVADA)
|
1705003002NRG25010520240136513
|
03/05/2024
|
Gabbar Singh Gurjar
|
1705003002WL005185
|
Gabbar Singh Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
GabbarSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARWAR
|
MP-05-003-002-001/70-B
(KHYAVADA)
|
1705003002NRG25010520240136514
|
03/05/2024
|
Somabai
|
1705003002WL005185
|
Somabai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
Somabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NARWAR
|
MP-05-003-002-001/70-C
(KHYAVADA)
|
1705003002NRG25010520240136648
|
03/05/2024
|
Ray Singh Gurjar
|
1705003002WL005187
|
Ray Singh Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
RaySinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NARWAR
|
MP-05-003-002-001/72-B
(KHYAVADA)
|
1705003002NRG25010520240136649
|
03/05/2024
|
Surendra Singh Gurjar
|
1705003002WL005187
|
Surendra Singh Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
SurendraSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NARWAR
|
MP-05-003-002-001/8-B
(KHYAVADA)
|
1705003002NRG25010520240136651
|
03/05/2024
|
Bhagwan Singh
|
1705003002WL005187
|
Bhagwan Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
BhagwanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NARWAR
|
MP-05-003-002-001/8-B
(KHYAVADA)
|
1705003002NRG25010520240136652
|
03/05/2024
|
Usha batham
|
1705003002WL005187
|
Usha batham
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
Ushabatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NARWAR
|
MP-05-003-002-001/83
(KHYAVADA)
|
1705003002NRG25010520240136659
|
03/05/2024
|
Kalpana Batham
|
1705003002WL005187
|
Kalpana Batham
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
KalpanaBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NARWAR
|
MP-05-003-002-001/9-C
(KHYAVADA)
|
1705003002NRG25010520240136669
|
03/05/2024
|
Khemu Baghel
|
1705003002WL005187
|
Khemu Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
KhemuBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NARWAR
|
MP-05-003-002-001/9-C
(KHYAVADA)
|
1705003002NRG25010520240136668
|
03/05/2024
|
Manti
|
1705003002WL005187
|
Manti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
Manti
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
NARWAR
|
MP-05-003-002-001/91-A
(KHYAVADA)
|
1705003002NRG25010520240136672
|
03/05/2024
|
Sonu
|
1705003002WL005187
|
Sonu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NARWAR
|
MP-05-003-002-001/91-C
(KHYAVADA)
|
1705003002NRG25010520240136674
|
03/05/2024
|
Guddi Manjhi
|
1705003002WL005187
|
Guddi Manjhi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
GuddiManjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NARWAR
|
MP-05-003-002-001/91-C
(KHYAVADA)
|
1705003002NRG25010520240136673
|
03/05/2024
|
Raghuveer Majhi
|
1705003002WL005187
|
Raghuveer Majhi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
RaghuveerMajhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NARWAR
|
MP-05-003-002-001/91-D
(KHYAVADA)
|
1705003002NRG25010520240136675
|
03/05/2024
|
Chavram Batham
|
1705003002WL005187
|
Chavram Batham
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
ChavramBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
NARWAR
|
MP-05-003-002-001/91-D
(KHYAVADA)
|
1705003002NRG25010520240136676
|
03/05/2024
|
Kavita Batham
|
1705003002WL005187
|
Kavita Batham
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
KavitaBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NARWAR
|
MP-05-003-002-001/92
(KHYAVADA)
|
1705003002NRG25010520240136677
|
03/05/2024
|
Bhavana Batham
|
1705003002WL005187
|
Bhavana Batham
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
BhavanaBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NARWAR
|
MP-05-003-002-001/92-A
(KHYAVADA)
|
1705003002NRG25010520240136678
|
03/05/2024
|
Hasamukhi Gurjar
|
1705003002WL005187
|
Hasamukhi Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
HasamukhiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
NARWAR
|
MP-05-003-002-001/92-C
(KHYAVADA)
|
1705003002NRG25010520240136679
|
03/05/2024
|
Madho Singh
|
1705003002WL005187
|
Madho Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
MadhoSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NARWAR
|
MP-05-003-002-001/92-D
(KHYAVADA)
|
1705003002NRG25010520240136680
|
03/05/2024
|
Shishpal Batham
|
1705003002WL005187
|
Shishpal Batham
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
ShishpalBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
NARWAR
|
MP-05-003-002-001/94-B
(KHYAVADA)
|
1705003002NRG25010520240136681
|
03/05/2024
|
Amar singh
|
1705003002WL005187
|
Amar singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
Amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
NARWAR
|
MP-05-003-002-001/94-C
(KHYAVADA)
|
1705003002NRG25010520240136682
|
03/05/2024
|
Viroo
|
1705003002WL005187
|
Viroo
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
Viroo
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
NARWAR
|
MP-05-003-002-002/10-A
(KHYAVADA)
|
1705003002NRG25010520240136685
|
03/05/2024
|
Laxmi
|
1705003002WL005187
|
Laxmi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
180
|
NARWAR
|
MP-05-003-002-002/100-B
(KHYAVADA)
|
1705003002NRG25010520240136687
|
03/05/2024
|
July
|
1705003002WL005187
|
July
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
July
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
NARWAR
|
MP-05-003-002-002/11-D
(KHYAVADA)
|
1705003002NRG25010520240136691
|
03/05/2024
|
Puran batham
|
1705003002WL005187
|
Puran batham
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
Puranbatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
NARWAR
|
MP-05-003-002-002/13-A
(KHYAVADA)
|
1705003002NRG25010520240136695
|
03/05/2024
|
Usabai Batham
|
1705003002WL005187
|
Usabai Batham
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
UsabaiBatham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
NARWAR
|
MP-05-003-002-002/13-D
(KHYAVADA)
|
1705003002NRG25010520240136696
|
03/05/2024
|
Girajesh Batham
|
1705003002WL005187
|
Girajesh Batham
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
GirajeshBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
NARWAR
|
MP-05-003-002-002/14-C
(KHYAVADA)
|
1705003002NRG25010520240136697
|
03/05/2024
|
Munsi bathm
|
1705003002WL005187
|
Munsi bathm
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
Munsibathm
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
NARWAR
|
MP-05-003-002-002/18-C
(KHYAVADA)
|
1705003002NRG25010520240136705
|
03/05/2024
|
Kamla
|
1705003002WL005187
|
Kamla
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
Kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
NARWAR
|
MP-05-003-002-002/19-B
(KHYAVADA)
|
1705003002NRG25010520240136706
|
03/05/2024
|
Shivcharan Batham
|
1705003002WL005187
|
Shivcharan Batham
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
ShivcharanBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
NARWAR
|
MP-05-003-002-002/19-C
(KHYAVADA)
|
1705003002NRG25010520240136707
|
03/05/2024
|
Jambati kevat
|
1705003002WL005187
|
Jambati kevat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
Jambatikevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
NARWAR
|
MP-05-003-002-002/20-B
(KHYAVADA)
|
1705003002NRG25010520240136710
|
03/05/2024
|
Rina
|
1705003002WL005187
|
Rina
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
Rina
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
NARWAR
|
MP-05-003-002-002/21-B
(KHYAVADA)
|
1705003002NRG25010520240136714
|
03/05/2024
|
Najir Khan
|
1705003002WL005187
|
Najir Khan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
NajirKhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
NARWAR
|
MP-05-003-002-002/22-B
(KHYAVADA)
|
1705003002NRG25010520240136716
|
03/05/2024
|
Pooran kushwah
|
1705003002WL005187
|
Pooran kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
Poorankushwah
|
STATE BANK OF INDIA(508548)
|
|
191
|
NARWAR
|
MP-05-003-002-002/23-A
(KHYAVADA)
|
1705003002NRG25010520240136717
|
03/05/2024
|
Ranveer kushwah
|
1705003002WL005187
|
Ranveer kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
Ranveerkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
NARWAR
|
MP-05-003-002-002/23-C
(KHYAVADA)
|
1705003002NRG25010520240136718
|
03/05/2024
|
Kavita Batham
|
1705003002WL005187
|
Kavita Batham
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
KavitaBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
NARWAR
|
MP-05-003-002-002/24-B
(KHYAVADA)
|
1705003002NRG25010520240136720
|
03/05/2024
|
Dhakkho
|
1705003002WL005187
|
Dhakkho
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
Dhakkho
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
NARWAR
|
MP-05-003-002-002/24-B
(KHYAVADA)
|
1705003002NRG25010520240136719
|
03/05/2024
|
Sunil
|
1705003002WL005187
|
Sunil
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
NARWAR
|
MP-05-003-002-002/25
(KHYAVADA)
|
1705003002NRG25010520240136722
|
03/05/2024
|
Geeta Batham
|
1705003002WL005187
|
Geeta Batham
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
GeetaBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
NARWAR
|
MP-05-003-002-002/302-A
(KHYAVADA)
|
1705003002NRG25010520240136735
|
03/05/2024
|
Rajkumari
|
1705003002WL005187
|
Rajkumari
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
NARWAR
|
MP-05-003-002-002/302-A
(KHYAVADA)
|
1705003002NRG25010520240136734
|
03/05/2024
|
Ramprasad
|
1705003002WL005187
|
Ramprasad
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
Ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
NARWAR
|
MP-05-003-002-002/312
(KHYAVADA)
|
1705003002NRG25010520240136740
|
03/05/2024
|
KAVITA
|
1705003002WL005187
|
KAVITA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
KAVITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
NARWAR
|
MP-05-003-002-002/36-B
(KHYAVADA)
|
1705003002NRG25010520240136746
|
03/05/2024
|
Sundar batham
|
1705003002WL005187
|
Sundar batham
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
Sundarbatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
NARWAR
|
MP-05-003-002-002/50-D
(KHYAVADA)
|
1705003002NRG25010520240136756
|
03/05/2024
|
Jitendra Batham
|
1705003002WL005187
|
Jitendra Batham
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
JitendraBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
NARWAR
|
MP-05-003-002-002/68
(KHYAVADA)
|
1705003002NRG25010520240136761
|
03/05/2024
|
Jamuna Bai
|
1705003002WL005187
|
Jamuna Bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
JamunaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
NARWAR
|
MP-05-003-002-002/71-C
(KHYAVADA)
|
1705003002NRG25010520240136767
|
03/05/2024
|
Dhanmanti
|
1705003002WL005187
|
Dhanmanti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
Dhanmanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
NARWAR
|
MP-05-003-002-002/71-D
(KHYAVADA)
|
1705003002NRG25010520240136768
|
03/05/2024
|
Geeta Batham
|
1705003002WL005187
|
Geeta Batham
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
GeetaBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
NARWAR
|
MP-05-003-002-002/9-A
(KHYAVADA)
|
1705003002NRG25010520240136777
|
03/05/2024
|
Rajendra Batham
|
1705003002WL005187
|
Rajendra Batham
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
RajendraBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
NARWAR
|
MP-05-003-002-002/9-B
(KHYAVADA)
|
1705003002NRG25010520240136778
|
03/05/2024
|
Kamla Batham
|
1705003002WL005187
|
Kamla Batham
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
KamlaBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
NARWAR
|
MP-05-003-051-001/235
(SAMUNHA)
|
1705003051NRG25290420240122051
|
03/05/2024
|
NEELESH
|
1705003051WL004422
|
NEELESH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
NEELESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
NARWAR
|
MP-05-003-051-001/319-A
(SAMUNHA)
|
1705003051NRG25290420240122055
|
03/05/2024
|
RASHMI
|
1705003051WL004422
|
RASHMI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
RASHMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
NARWAR
|
MP-05-003-051-001/383-A
(SAMUNHA)
|
1705003051NRG25290420240122061
|
03/05/2024
|
SUMIT LODHI
|
1705003051WL004422
|
SUMIT LODHI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
SUMITLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188082
|
188082
|
|
|
|
|
|
|
|
|
209
|
NARWAR
|
MP-05-003-051-001/109-C
(SAMUNHA)
|
1705003051NRG25290420240122047
|
03/05/2024
|
RAJPATI BHATAM
|
1705003051WL004422
|
RAJPATI BHATAM
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
RAJPATIBHATAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
NARWAR
|
MP-05-003-051-001/129
(SAMUNHA)
|
1705003051NRG25290420240122048
|
03/05/2024
|
DURJAN
|
1705003051WL004422
|
DURJAN
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
DURJAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
211
|
NARWAR
|
MP-05-003-051-001/313-A
(SAMUNHA)
|
1705003051NRG25290420240122054
|
03/05/2024
|
GANDHRAM
|
1705003051WL004422
|
GANDHRAM
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
GANDHRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
NARWAR
|
MP-05-003-051-001/357-C
(SAMUNHA)
|
1705003051NRG25290420240122058
|
03/05/2024
|
ARTI NARVARIYA
|
1705003051WL004422
|
ARTI NARVARIYA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
ARTINARVARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
NARWAR
|
MP-05-003-051-001/369-B
(SAMUNHA)
|
1705003051NRG25290420240122059
|
03/05/2024
|
DURGESH GIRI
|
1705003051WL004422
|
DURGESH GIRI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
DURGESHGIRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
NARWAR
|
MP-05-003-051-001/38-B
(SAMUNHA)
|
1705003051NRG25290420240122060
|
03/05/2024
|
SWATI RAIKWAR
|
1705003051WL004422
|
SWATI RAIKWAR
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
SWATIRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
NARWAR
|
MP-05-003-051-001/49-A
(SAMUNHA)
|
1705003051NRG25290420240122063
|
03/05/2024
|
BANTI KEWAT
|
1705003051WL004422
|
BANTI KEWAT
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
BANTIKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
NARWAR
|
MP-05-003-051-001/504
(SAMUNHA)
|
1705003051NRG25290420240122075
|
03/05/2024
|
PRAMOD KUSHWAH
|
1705003051WL004423
|
PRAMOD KUSHWAH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
PRAMODKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
NARWAR
|
MP-05-003-053-001/140
(DABARBHAT)
|
1705003053NRG25020520240139703
|
03/05/2024
|
Rakesh
|
1705003053WL005336
|
Rakesh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895996
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
NARWAR
|
MP-05-003-053-001/200-A
(DABARBHAT)
|
1705003053NRG25020520240139717
|
03/05/2024
|
Suresh yadav
|
1705003053WL005336
|
Suresh yadav
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895996
|
|
Sureshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
NARWAR
|
MP-05-003-053-001/293-A
(DABARBHAT)
|
1705003053NRG25020520240139730
|
03/05/2024
|
Rahul yadav
|
1705003053WL005336
|
Rahul yadav
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895996
|
|
Rahulyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
NARWAR
|
MP-05-003-053-001/293-B
(DABARBHAT)
|
1705003053NRG25020520240139731
|
03/05/2024
|
Jitendra yadav
|
1705003053WL005336
|
Jitendra yadav
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895996
|
|
Jitendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
NARWAR
|
MP-05-003-053-001/331-A
(DABARBHAT)
|
1705003053NRG25020520240139737
|
03/05/2024
|
gaurav sahu
|
1705003053WL005336
|
gaurav sahu
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895996
|
|
gauravsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
NARWAR
|
MP-05-003-053-001/331-B
(DABARBHAT)
|
1705003053NRG25020520240139738
|
03/05/2024
|
Saurabh Sahu
|
1705003053WL005336
|
Saurabh Sahu
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895996
|
|
SaurabhSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
223
|
NARWAR
|
MP-05-003-051-001/212-B
(SAMUNHA)
|
1705003051NRG25290420240122068
|
03/05/2024
|
Arti sahu
|
1705003051WL004423
|
Arti sahu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
Artisahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
NARWAR
|
MP-05-003-051-001/240-D
(SAMUNHA)
|
1705003051NRG25290420240122052
|
03/05/2024
|
NAVAB
|
1705003051WL004422
|
NAVAB
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
NAVAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
NARWAR
|
MP-05-003-051-001/377-D
(SAMUNHA)
|
1705003051NRG25290420240122073
|
03/05/2024
|
DEEPAK JOSHI
|
1705003051WL004423
|
DEEPAK JOSHI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895996
|
|
DEEPAKJOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
NARWAR
|
MP-05-003-053-001/141-A
(DABARBHAT)
|
1705003053NRG25020520240139704
|
03/05/2024
|
Pushpendra yadav
|
1705003053WL005336
|
Pushpendra yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895996
|
|
Pushpendrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
318573
|
318573
|
|
|
|
|
|
|
|