|
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-05-003-023-001/92
(GANIYAR)
|
1705003023NRG24210620230425297
|
21/06/2023
|
Satendra Kushwah
|
1705003023WL015019
|
Satendra Kushwah
|
00032
|
UTIB0001022
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
SatendraKushwah
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-023-001/248
(GANIYAR)
|
1705003023NRG24210620230425261
|
21/06/2023
|
LAXMAN SINGH PAL
|
1705003023WL015019
|
LAXMAN SINGH PAL
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
LAXMANSINGHPAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-019-002/357
(KODHER)
|
1705003019NRG24200620230420731
|
21/06/2023
|
Radhelal
|
1705003019WL014875
|
Radhelal
|
00415
|
SBIN0010852
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
Radhelal
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARWAR
|
MP-05-003-023-001/26-D
(GANIYAR)
|
1705003023NRG24210620230425269
|
21/06/2023
|
MALKHAN SINGH KUSHWAH
|
1705003023WL015019
|
MALKHAN SINGH KUSHWAH
|
00415
|
SBIN0010852
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
MALKHANSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARWAR
|
MP-05-003-023-001/75-A
(GANIYAR)
|
1705003023NRG24210620230425288
|
21/06/2023
|
GEETA
|
1705003023WL015019
|
GEETA
|
00415
|
SBIN0010852
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-004-005/168-C
(BARKHADI)
|
1705003000NRG24210620230427836
|
21/06/2023
|
geeta bai jatav
|
1705003WL015112
|
geeta bai jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
geetabaijatav
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-005-002/101-A
(BHEMPUR)
|
1705003000NRG24210620230427931
|
21/06/2023
|
Anita Baghel
|
1705003WL015114
|
Anita Baghel
|
00415
|
SBIN0030132
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
574685152
|
|
AnitaBaghel
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-005-002/101-A
(BHEMPUR)
|
1705003000NRG24210620230427932
|
21/06/2023
|
Dinesh Baghel
|
1705003WL015114
|
Dinesh Baghel
|
00415
|
SBIN0030132
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
574685152
|
|
DineshBaghel
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-019-002/357
(KODHER)
|
1705003019NRG24200620230420732
|
21/06/2023
|
Sirkungar Baghel
|
1705003019WL014875
|
Sirkungar Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
SirkungarBaghel
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-019-002/358
(KODHER)
|
1705003019NRG24200620230420733
|
21/06/2023
|
Prakash
|
1705003019WL014875
|
Prakash
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-019-002/359
(KODHER)
|
1705003019NRG24200620230420735
|
21/06/2023
|
Devi Lal
|
1705003019WL014875
|
Devi Lal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
DeviLal
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-019-002/359
(KODHER)
|
1705003019NRG24200620230420736
|
21/06/2023
|
Vimla
|
1705003019WL014875
|
Vimla
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-019-002/360
(KODHER)
|
1705003019NRG24200620230420737
|
21/06/2023
|
Hotam Singh
|
1705003019WL014875
|
Hotam Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
HotamSingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-019-002/361
(KODHER)
|
1705003019NRG24200620230420738
|
21/06/2023
|
Pritam Singh
|
1705003019WL014875
|
Pritam Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
PritamSingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-019-002/5-A
(KODHER)
|
1705003019NRG24200620230420740
|
21/06/2023
|
ARVIND BAISH
|
1705003019WL014875
|
ARVIND BAISH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
ARVINDBAISH
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-019-002/57-C
(KODHER)
|
1705003019NRG24200620230420741
|
21/06/2023
|
MANGAL KUSHWAH
|
1705003019WL014875
|
MANGAL KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
MANGALKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
NARWAR
|
MP-05-003-019-002/59-A
(KODHER)
|
1705003019NRG24200620230420742
|
21/06/2023
|
ram das baghel
|
1705003019WL014875
|
ram das baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
ramdasbaghel
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-019-002/59-A
(KODHER)
|
1705003019NRG24200620230420743
|
21/06/2023
|
vimla baghel
|
1705003019WL014875
|
vimla baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
vimlabaghel
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-019-002/85-A
(KODHER)
|
1705003019NRG24200620230420744
|
21/06/2023
|
Sahab singh
|
1705003019WL014875
|
Sahab singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
Sahabsingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-019-002/9
(KODHER)
|
1705003019NRG24200620230420747
|
21/06/2023
|
SURENDRA RAJPOOT
|
1705003019WL014875
|
SURENDRA RAJPOOT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
SURENDRARAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-019-002/92-A
(KODHER)
|
1705003019NRG24200620230420748
|
21/06/2023
|
Hari Singh
|
1705003019WL014875
|
Hari Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
HariSingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-019-002/93-A
(KODHER)
|
1705003019NRG24200620230420749
|
21/06/2023
|
MEENA BAI KUSHWAH
|
1705003019WL014875
|
MEENA BAI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
MEENABAIKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NARWAR
|
MP-05-003-023-001/106-B
(GANIYAR)
|
1705003023NRG24210620230425202
|
21/06/2023
|
SANYOG SINGH KUSHWAH
|
1705003023WL015018
|
SANYOG SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
SANYOGSINGHKUSHWAH
|
UNION BANK OF INDIA(508500)
|
|
24
|
NARWAR
|
MP-05-003-023-001/106-B
(GANIYAR)
|
1705003023NRG24210620230425203
|
21/06/2023
|
SHASHI KUSHWAH
|
1705003023WL015018
|
SHASHI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
SHASHIKUSHWAH
|
BANK OF INDIA(508505)
|
|
25
|
NARWAR
|
MP-05-003-023-001/107
(GANIYAR)
|
1705003023NRG24210620230425204
|
21/06/2023
|
UDAY SINGH
|
1705003023WL015018
|
UDAY SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
UDAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-023-001/115-A
(GANIYAR)
|
1705003023NRG24210620230425206
|
21/06/2023
|
RAMKALI BAI KUSHWAH
|
1705003023WL015018
|
RAMKALI BAI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
RAMKALIBAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-023-001/117
(GANIYAR)
|
1705003023NRG24210620230425207
|
21/06/2023
|
OMPARKASH
|
1705003023WL015018
|
OMPARKASH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
OMPARKASH
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-023-001/118-A
(GANIYAR)
|
1705003023NRG24210620230425208
|
21/06/2023
|
mukesh
|
1705003023WL015018
|
mukesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-023-001/12
(GANIYAR)
|
1705003023NRG24210620230425209
|
21/06/2023
|
mohan gingh
|
1705003023WL015018
|
mohan gingh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
mohangingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-023-001/12-A
(GANIYAR)
|
1705003023NRG24210620230425210
|
21/06/2023
|
JAGDEESH
|
1705003023WL015018
|
JAGDEESH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-023-001/121-A
(GANIYAR)
|
1705003023NRG24210620230425212
|
21/06/2023
|
KHARAGO BAI KUSHWAH
|
1705003023WL015018
|
KHARAGO BAI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
KHARAGOBAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-023-001/121-A
(GANIYAR)
|
1705003023NRG24210620230425211
|
21/06/2023
|
NATHU SINGH
|
1705003023WL015018
|
NATHU SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
NATHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-023-001/124-A
(GANIYAR)
|
1705003023NRG24210620230425213
|
21/06/2023
|
SURENDRA KUSHWAH
|
1705003023WL015018
|
SURENDRA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
SURENDRAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-023-001/129
(GANIYAR)
|
1705003023NRG24210620230425214
|
21/06/2023
|
VEER SINGH KUSHWAH
|
1705003023WL015018
|
VEER SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
VEERSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-023-001/132
(GANIYAR)
|
1705003023NRG24210620230425215
|
21/06/2023
|
BHAGIRATH
|
1705003023WL015018
|
BHAGIRATH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-023-001/132
(GANIYAR)
|
1705003023NRG24210620230425216
|
21/06/2023
|
KALIYA BAI KUSHWAH
|
1705003023WL015018
|
KALIYA BAI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
KALIYABAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-023-001/136-A
(GANIYAR)
|
1705003023NRG24210620230425217
|
21/06/2023
|
CHHOTELAL KUSHWAH
|
1705003023WL015018
|
CHHOTELAL KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
CHHOTELALKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NARWAR
|
MP-05-003-023-001/136-B
(GANIYAR)
|
1705003023NRG24210620230425219
|
21/06/2023
|
DEVKUBAR KUSHWAH
|
1705003023WL015018
|
DEVKUBAR KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
DEVKUBARKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-023-001/136-B
(GANIYAR)
|
1705003023NRG24210620230425218
|
21/06/2023
|
SUNDAR LAL KUSHWAH
|
1705003023WL015018
|
SUNDAR LAL KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
SUNDARLALKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NARWAR
|
MP-05-003-023-001/136-C
(GANIYAR)
|
1705003023NRG24210620230425220
|
21/06/2023
|
BHARAT SINGH KUSHWAH
|
1705003023WL015018
|
BHARAT SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
BHARATSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-023-001/136-D
(GANIYAR)
|
1705003023NRG24210620230425221
|
21/06/2023
|
HAKIM SINGH KUSHWAH
|
1705003023WL015018
|
HAKIM SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
HAKIMSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-023-001/143
(GANIYAR)
|
1705003023NRG24210620230425223
|
21/06/2023
|
NARENDRA KUSHWAH
|
1705003023WL015019
|
NARENDRA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
NARENDRAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-023-001/145
(GANIYAR)
|
1705003023NRG24210620230425224
|
21/06/2023
|
SHAHODRA
|
1705003023WL015019
|
SHAHODRA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
SHAHODRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-023-001/147
(GANIYAR)
|
1705003023NRG24210620230425225
|
21/06/2023
|
AMAR SINGH KUSHWAH
|
1705003023WL015019
|
AMAR SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
AMARSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-023-001/148
(GANIYAR)
|
1705003023NRG24210620230425226
|
21/06/2023
|
BHAGBATI
|
1705003023WL015019
|
BHAGBATI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
BHAGBATI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-023-001/161-A
(GANIYAR)
|
1705003023NRG24210620230425227
|
21/06/2023
|
BHAN SINGH
|
1705003023WL015019
|
BHAN SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
BHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-023-001/166
(GANIYAR)
|
1705003023NRG24210620230425228
|
21/06/2023
|
KHUMAN SINGH
|
1705003023WL015019
|
KHUMAN SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
KHUMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-023-001/171-A
(GANIYAR)
|
1705003023NRG24210620230425230
|
21/06/2023
|
SUMAN KUSHWAH
|
1705003023WL015019
|
SUMAN KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
SUMANKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-023-001/171-B
(GANIYAR)
|
1705003023NRG24210620230425231
|
21/06/2023
|
BHAGBATI KUSHWAH
|
1705003023WL015019
|
BHAGBATI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
BHAGBATIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-023-001/180-A
(GANIYAR)
|
1705003023NRG24210620230425232
|
21/06/2023
|
VANDNA KUSHWAH
|
1705003023WL015019
|
VANDNA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
VANDNAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-023-001/182-A
(GANIYAR)
|
1705003023NRG24210620230425233
|
21/06/2023
|
MEHARWAN SINGH KUSHWAH
|
1705003023WL015019
|
MEHARWAN SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
MEHARWANSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-023-001/185
(GANIYAR)
|
1705003023NRG24210620230425235
|
21/06/2023
|
KISHORE
|
1705003023WL015019
|
KISHORE
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
KISHORE
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-023-001/186
(GANIYAR)
|
1705003023NRG24210620230425237
|
21/06/2023
|
DHIRAN SINGH KUSHWAH
|
1705003023WL015019
|
DHIRAN SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
DHIRANSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NARWAR
|
MP-05-003-023-001/188-A
(GANIYAR)
|
1705003023NRG24210620230425239
|
21/06/2023
|
ROHIT KUSHWAH
|
1705003023WL015019
|
ROHIT KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
ROHITKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NARWAR
|
MP-05-003-023-001/193
(GANIYAR)
|
1705003023NRG24210620230425240
|
21/06/2023
|
JASODA
|
1705003023WL015019
|
JASODA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
JASODA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-023-001/197
(GANIYAR)
|
1705003023NRG24210620230425241
|
21/06/2023
|
KRANTI BAI KUSHWAH
|
1705003023WL015019
|
KRANTI BAI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
KRANTIBAIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NARWAR
|
MP-05-003-023-001/2-A
(GANIYAR)
|
1705003023NRG24210620230425243
|
21/06/2023
|
SATENDRA SINGH KUSHWAH
|
1705003023WL015019
|
SATENDRA SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
SATENDRASINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-023-001/203-A
(GANIYAR)
|
1705003023NRG24210620230425244
|
21/06/2023
|
BHARAT KUSHWAH
|
1705003023WL015019
|
BHARAT KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
BHARATKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-023-001/204-A
(GANIYAR)
|
1705003023NRG24210620230425246
|
21/06/2023
|
BALDEV SINGH KUSHWAH
|
1705003023WL015019
|
BALDEV SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
BALDEVSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-023-001/214
(GANIYAR)
|
1705003023NRG24210620230425248
|
21/06/2023
|
GEETA Bai KUSHWAH
|
1705003023WL015019
|
GEETA Bai KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
GEETABaiKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-023-001/217
(GANIYAR)
|
1705003023NRG24210620230425249
|
21/06/2023
|
SHANTI KUSHWAH
|
1705003023WL015019
|
SHANTI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
SHANTIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-023-001/225
(GANIYAR)
|
1705003023NRG24210620230425251
|
21/06/2023
|
BHOOP SINGH
|
1705003023WL015019
|
BHOOP SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
BHOOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-023-001/231
(GANIYAR)
|
1705003023NRG24210620230425254
|
21/06/2023
|
ramesh
|
1705003023WL015019
|
ramesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-023-001/231-A
(GANIYAR)
|
1705003023NRG24210620230425255
|
21/06/2023
|
HARISINGH
|
1705003023WL015019
|
HARISINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-023-001/231-A
(GANIYAR)
|
1705003023NRG24210620230425256
|
21/06/2023
|
PISTA KUSHWAH
|
1705003023WL015019
|
PISTA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
PISTAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-023-001/243
(GANIYAR)
|
1705003023NRG24210620230425258
|
21/06/2023
|
DOLAT SINGH
|
1705003023WL015019
|
DOLAT SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
DOLATSINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-023-001/243-B
(GANIYAR)
|
1705003023NRG24210620230425259
|
21/06/2023
|
indar singh
|
1705003023WL015019
|
indar singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
indarsingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-023-001/243-B
(GANIYAR)
|
1705003023NRG24210620230425260
|
21/06/2023
|
mukesh
|
1705003023WL015019
|
mukesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-023-001/248
(GANIYAR)
|
1705003023NRG24210620230425262
|
21/06/2023
|
SAVITA BAI PAL
|
1705003023WL015019
|
SAVITA BAI PAL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
SAVITABAIPAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-023-001/249
(GANIYAR)
|
1705003023NRG24210620230425263
|
21/06/2023
|
UTTAM SINGH
|
1705003023WL015019
|
UTTAM SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
UTTAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-023-001/250
(GANIYAR)
|
1705003023NRG24210620230425264
|
21/06/2023
|
Lajjawati Kushwah
|
1705003023WL015019
|
Lajjawati Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
LajjawatiKushwah
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-023-001/251
(GANIYAR)
|
1705003023NRG24210620230425265
|
21/06/2023
|
DAYAWATI KUSHWAH
|
1705003023WL015019
|
DAYAWATI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
DAYAWATIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-023-001/26-D
(GANIYAR)
|
1705003023NRG24210620230425268
|
21/06/2023
|
RAMADEVI KUSHWAH
|
1705003023WL015019
|
RAMADEVI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
RAMADEVIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARWAR
|
MP-05-003-023-001/27-B
(GANIYAR)
|
1705003023NRG24210620230425271
|
21/06/2023
|
NARENDRA KUSHWAH
|
1705003023WL015019
|
NARENDRA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
NARENDRAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-023-001/3
(GANIYAR)
|
1705003023NRG24210620230425272
|
21/06/2023
|
TARACHANDRA KUSHWAH
|
1705003023WL015019
|
TARACHANDRA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
TARACHANDRAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARWAR
|
MP-05-003-023-001/36-A
(GANIYAR)
|
1705003023NRG24210620230425273
|
21/06/2023
|
PEETAM Singh KUSHWAH
|
1705003023WL015019
|
PEETAM Singh KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
PEETAMSinghKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARWAR
|
MP-05-003-023-001/45
(GANIYAR)
|
1705003023NRG24210620230425274
|
21/06/2023
|
RAGHUVAR SINGH BAGHEL
|
1705003023WL015019
|
RAGHUVAR SINGH BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
RAGHUVARSINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARWAR
|
MP-05-003-023-001/55
(GANIYAR)
|
1705003023NRG24210620230425276
|
21/06/2023
|
LAKHANLAL
|
1705003023WL015019
|
LAKHANLAL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
LAKHANLAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-023-001/56
(GANIYAR)
|
1705003023NRG24210620230425278
|
21/06/2023
|
DHANBANTI
|
1705003023WL015019
|
DHANBANTI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
DHANBANTI
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARWAR
|
MP-05-003-023-001/56
(GANIYAR)
|
1705003023NRG24210620230425277
|
21/06/2023
|
SIRNAM SINGH KUSHWH
|
1705003023WL015019
|
SIRNAM SINGH KUSHWH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
SIRNAMSINGHKUSHWH
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARWAR
|
MP-05-003-023-001/57
(GANIYAR)
|
1705003023NRG24210620230425279
|
21/06/2023
|
Preeti kushwah
|
1705003023WL015019
|
Preeti kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
Preetikushwah
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARWAR
|
MP-05-003-023-001/60
(GANIYAR)
|
1705003023NRG24210620230425280
|
21/06/2023
|
PAHAD SINGH
|
1705003023WL015019
|
PAHAD SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
PAHADSINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARWAR
|
MP-05-003-023-001/62-A
(GANIYAR)
|
1705003023NRG24210620230425281
|
21/06/2023
|
NARESH KUSHWAH
|
1705003023WL015019
|
NARESH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
NARESHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARWAR
|
MP-05-003-023-001/65-A
(GANIYAR)
|
1705003023NRG24210620230425282
|
21/06/2023
|
HARPAL
|
1705003023WL015019
|
HARPAL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
HARPAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARWAR
|
MP-05-003-023-001/65-A
(GANIYAR)
|
1705003023NRG24210620230425283
|
21/06/2023
|
KAMLESH KUSHWAH
|
1705003023WL015019
|
KAMLESH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
KAMLESHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARWAR
|
MP-05-003-023-001/72
(GANIYAR)
|
1705003023NRG24210620230425285
|
21/06/2023
|
DEVI SINGH
|
1705003023WL015019
|
DEVI SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
DEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARWAR
|
MP-05-003-023-001/75
(GANIYAR)
|
1705003023NRG24210620230425286
|
21/06/2023
|
RAYSINGH
|
1705003023WL015019
|
RAYSINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
RAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARWAR
|
MP-05-003-023-001/75-A
(GANIYAR)
|
1705003023NRG24210620230425287
|
21/06/2023
|
mahendra
|
1705003023WL015019
|
mahendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARWAR
|
MP-05-003-023-001/75-B
(GANIYAR)
|
1705003023NRG24210620230425289
|
21/06/2023
|
PAWAN
|
1705003023WL015019
|
PAWAN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
PAWAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARWAR
|
MP-05-003-023-001/75-B
(GANIYAR)
|
1705003023NRG24210620230425290
|
21/06/2023
|
RAJKUMARI KUSHWAH
|
1705003023WL015019
|
RAJKUMARI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
RAJKUMARIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARWAR
|
MP-05-003-023-001/77-B
(GANIYAR)
|
1705003023NRG24210620230425293
|
21/06/2023
|
PRITI KUSHWAH
|
1705003023WL015019
|
PRITI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
PRITIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARWAR
|
MP-05-003-023-001/78
(GANIYAR)
|
1705003023NRG24210620230425294
|
21/06/2023
|
ANNAT SINGH KUSHWAH
|
1705003023WL015019
|
ANNAT SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
ANNATSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARWAR
|
MP-05-003-023-001/84-A
(GANIYAR)
|
1705003023NRG24210620230425295
|
21/06/2023
|
LAKHAN SINGH KUSHWAH
|
1705003023WL015019
|
LAKHAN SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
LAKHANSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARWAR
|
MP-05-003-023-001/88-B
(GANIYAR)
|
1705003023NRG24210620230425222
|
21/06/2023
|
SURAJ SINGH KUSHWAH
|
1705003023WL015018
|
SURAJ SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
SURAJSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARWAR
|
MP-05-003-023-001/92
(GANIYAR)
|
1705003023NRG24210620230425296
|
21/06/2023
|
KAMAL SINGH KUSHWAH
|
1705003023WL015019
|
KAMAL SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
KAMALSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARWAR
|
MP-05-003-023-001/94
(GANIYAR)
|
1705003023NRG24210620230425298
|
21/06/2023
|
HARKISHAN KUSHWAH
|
1705003023WL015019
|
HARKISHAN KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
HARKISHANKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARWAR
|
MP-05-003-023-001/96
(GANIYAR)
|
1705003023NRG24210620230425299
|
21/06/2023
|
HAKIM SINGH
|
1705003023WL015019
|
HAKIM SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
HAKIMSINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARWAR
|
MP-05-003-023-001/98
(GANIYAR)
|
1705003023NRG24210620230425302
|
21/06/2023
|
BHURI BAI KUSHWAH
|
1705003023WL015019
|
BHURI BAI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
BHURIBAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARWAR
|
MP-05-003-023-001/98
(GANIYAR)
|
1705003023NRG24210620230425301
|
21/06/2023
|
SARMAN
|
1705003023WL015019
|
SARMAN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
SARMAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARWAR
|
MP-05-003-031-002/713
(KALIPHADHI)
|
1705003000NRG24200620230422244
|
21/06/2023
|
seema bai keawat
|
1705003WL014926
|
seema bai keawat
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574685152
|
|
seemabaikeawat
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARWAR
|
MP-05-003-031-002/714
(KALIPHADHI)
|
1705003000NRG24200620230422245
|
21/06/2023
|
poonam bai batham
|
1705003WL014926
|
poonam bai batham
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574685152
|
|
poonambaibatham
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARWAR
|
MP-05-003-031-002/715
(KALIPHADHI)
|
1705003000NRG24200620230422246
|
21/06/2023
|
sundo bai kewat
|
1705003WL014926
|
sundo bai kewat
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574685152
|
|
sundobaikewat
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARWAR
|
MP-05-003-031-002/716
(KALIPHADHI)
|
1705003000NRG24200620230422248
|
21/06/2023
|
anguri bai kevat
|
1705003WL014926
|
anguri bai kevat
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574685152
|
|
anguribaikevat
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARWAR
|
MP-05-003-031-002/716
(KALIPHADHI)
|
1705003000NRG24200620230422247
|
21/06/2023
|
bhagirath kevat
|
1705003WL014926
|
bhagirath kevat
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574685152
|
|
bhagirathkevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-031-002/718
(KALIPHADHI)
|
1705003000NRG24200620230422249
|
21/06/2023
|
rajaram kevat
|
1705003WL014926
|
rajaram kevat
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574685152
|
|
rajaramkevat
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARWAR
|
MP-05-003-031-002/718
(KALIPHADHI)
|
1705003000NRG24200620230422250
|
21/06/2023
|
seema bai kewat
|
1705003WL014926
|
seema bai kewat
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574685152
|
|
seemabaikewat
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARWAR
|
MP-05-003-031-002/720
(KALIPHADHI)
|
1705003000NRG24200620230422251
|
21/06/2023
|
hargoving kevat
|
1705003WL014926
|
hargoving kevat
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574685152
|
|
hargovingkevat
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARWAR
|
MP-05-003-031-002/721
(KALIPHADHI)
|
1705003000NRG24200620230422253
|
21/06/2023
|
malati kevat
|
1705003WL014926
|
malati kevat
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574685152
|
|
malatikevat
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARWAR
|
MP-05-003-031-002/724
(KALIPHADHI)
|
1705003000NRG24200620230422255
|
21/06/2023
|
arati bai kewat
|
1705003WL014926
|
arati bai kewat
|
00415
|
SBIN0030132
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574685152
|
|
aratibaikewat
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARWAR
|
MP-05-003-041-001/209
(DAUNI)
|
1705003041NRG24200620230418819
|
21/06/2023
|
SHANTI
|
1705003041WL014779
|
SHANTI
|
00415
|
SBIN0030132
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
574685152
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARWAR
|
MP-05-003-043-001/1471
(DIHAYALA)
|
1705003043NRG24190620230416451
|
21/06/2023
|
Arti rawat
|
1705003043WL014692
|
Arti rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
Artirawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147849
|
147849
|
|
|
|
|
|
|
|
|
112
|
NARWAR
|
MP-05-003-070-002/12
(TALBHEV)
|
1705003070NRG24200620230418210
|
21/06/2023
|
Munnalal
|
1705003070WL014748
|
Munnalal
|
00415
|
SBIN0030170
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
574685152
|
|
Munnalal
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARWAR
|
MP-05-003-070-002/12-C
(TALBHEV)
|
1705003070NRG24200620230418211
|
21/06/2023
|
NEHA SHIKHAR
|
1705003070WL014748
|
NEHA SHIKHAR
|
00415
|
SBIN0030170
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
574685152
|
|
NEHASHIKHAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARWAR
|
MP-05-003-070-002/70
(TALBHEV)
|
1705003070NRG24200620230418212
|
21/06/2023
|
SEEMA JATAV
|
1705003070WL014748
|
SEEMA JATAV
|
00415
|
SBIN0030170
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
574685152
|
|
SEEMAJATAV
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARWAR
|
MP-05-003-070-004/50-A
(TALBHEV)
|
1705003070NRG24200620230418213
|
21/06/2023
|
Mithalesh
|
1705003070WL014748
|
Mithalesh
|
00415
|
SBIN0030170
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
574685152
|
|
Mithalesh
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARWAR
|
MP-05-003-070-004/95-B
(TALBHEV)
|
1705003070NRG24200620230418215
|
21/06/2023
|
Rajani jatav
|
1705003070WL014748
|
Rajani jatav
|
00415
|
SBIN0030170
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
574685152
|
|
Rajanijatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
117
|
NARWAR
|
MP-05-003-004-005/168-C
(BARKHADI)
|
1705003000NRG24210620230427835
|
21/06/2023
|
janved jatav
|
1705003WL015112
|
janved jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
janvedjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
NARWAR
|
MP-05-003-011-003/188
(VEELONI)
|
1705003000NRG24200620230423904
|
21/06/2023
|
KALLO BAI
|
1705003WL014983
|
KALLO BAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574685152
|
|
KALLOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NARWAR
|
MP-05-003-011-003/210
(VEELONI)
|
1705003000NRG24200620230423905
|
21/06/2023
|
BARJOR SINGH BAGHEL
|
1705003WL014983
|
BARJOR SINGH BAGHEL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574685152
|
|
BARJORSINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARWAR
|
MP-05-003-011-003/474
(VEELONI)
|
1705003000NRG24200620230423906
|
21/06/2023
|
Anil Baghel
|
1705003WL014983
|
Anil Baghel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574685152
|
|
AnilBaghel
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARWAR
|
MP-05-003-023-001/115-A
(GANIYAR)
|
1705003023NRG24210620230425205
|
21/06/2023
|
RANVEER SINGH KUSHWAH
|
1705003023WL015018
|
RANVEER SINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
RANVEERSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARWAR
|
MP-05-003-023-001/167-A
(GANIYAR)
|
1705003023NRG24210620230425229
|
21/06/2023
|
MISHRILAL KUSHWAH
|
1705003023WL015019
|
MISHRILAL KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
MISHRILALKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
NARWAR
|
MP-05-003-023-001/182-A
(GANIYAR)
|
1705003023NRG24210620230425234
|
21/06/2023
|
BATI BAI KUSHWAH
|
1705003023WL015019
|
BATI BAI KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
BATIBAIKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
NARWAR
|
MP-05-003-023-001/188-A
(GANIYAR)
|
1705003023NRG24210620230425238
|
21/06/2023
|
URMILA DEVI
|
1705003023WL015019
|
URMILA DEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
URMILADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NARWAR
|
MP-05-003-023-001/2-A
(GANIYAR)
|
1705003023NRG24210620230425242
|
21/06/2023
|
GIRJA BAI KUSHWAH
|
1705003023WL015019
|
GIRJA BAI KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
GIRJABAIKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
NARWAR
|
MP-05-003-023-001/204
(GANIYAR)
|
1705003023NRG24210620230425245
|
21/06/2023
|
UDAYA SINGH KUSHWAH
|
1705003023WL015019
|
UDAYA SINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
UDAYASINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
127
|
NARWAR
|
MP-05-003-023-001/212
(GANIYAR)
|
1705003023NRG24210620230425247
|
21/06/2023
|
KAMLA BAI KUSHWAH
|
1705003023WL015019
|
KAMLA BAI KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
KAMLABAIKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
NARWAR
|
MP-05-003-023-001/23
(GANIYAR)
|
1705003023NRG24210620230425252
|
21/06/2023
|
PITAM SINGH KUSHWAH
|
1705003023WL015019
|
PITAM SINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
PITAMSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
129
|
NARWAR
|
MP-05-003-023-001/27-A
(GANIYAR)
|
1705003023NRG24210620230425270
|
21/06/2023
|
PARMAL SINGH KUSHWAH
|
1705003023WL015019
|
PARMAL SINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
PARMALSINGHKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
NARWAR
|
MP-05-003-023-001/77-A
(GANIYAR)
|
1705003023NRG24210620230425291
|
21/06/2023
|
UDAY SINGH MAHARAJ SINGH KUSHWAH
|
1705003023WL015019
|
UDAY SINGH MAHARAJ SINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
UDAYSINGHMAHARAJSINGHKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
NARWAR
|
MP-05-003-023-001/97-A
(GANIYAR)
|
1705003023NRG24210620230425300
|
21/06/2023
|
RAGHUVEER SINGH KUSHWAH
|
1705003023WL015019
|
RAGHUVEER SINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
RAGHUVEERSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
132
|
NARWAR
|
MP-05-003-070-004/95-B
(TALBHEV)
|
1705003070NRG24200620230418214
|
21/06/2023
|
Evran
|
1705003070WL014748
|
Evran
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
574685152
|
|
Evran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
133
|
NARWAR
|
MP-05-003-005-002/101-B
(BHEMPUR)
|
1705003000NRG24210620230427933
|
21/06/2023
|
Mangal singh
|
1705003WL015114
|
Mangal singh
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
574685152
|
|
Mangalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-005-002/101-B
(BHEMPUR)
|
1705003000NRG24210620230427934
|
21/06/2023
|
Mohan singh
|
1705003WL015114
|
Mohan singh
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
574685152
|
|
Mohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-016-001/472
(THATI)
|
1705003000NRG24200620230423977
|
21/06/2023
|
Pushpa Jatav
|
1705003WL014983
|
Pushpa Jatav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574685152
|
|
PushpaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-019-002/356
(KODHER)
|
1705003019NRG24200620230420730
|
21/06/2023
|
Usha Baghel
|
1705003019WL014875
|
Usha Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
UshaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-019-002/358
(KODHER)
|
1705003019NRG24200620230420734
|
21/06/2023
|
Bhuri Baghel
|
1705003019WL014875
|
Bhuri Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
BhuriBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-019-002/85-B
(KODHER)
|
1705003019NRG24200620230420745
|
21/06/2023
|
Bhuree
|
1705003019WL014875
|
Bhuree
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
Bhuree
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-019-002/85-B
(KODHER)
|
1705003019NRG24200620230420746
|
21/06/2023
|
Poonam Kushwah
|
1705003019WL014875
|
Poonam Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
PoonamKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-023-001/23-A
(GANIYAR)
|
1705003023NRG24210620230425253
|
21/06/2023
|
RAJENDRA SINGH KUSHWAH
|
1705003023WL015019
|
RAJENDRA SINGH KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
RAJENDRASINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-023-001/231-B
(GANIYAR)
|
1705003023NRG24210620230425257
|
21/06/2023
|
GHANSHYAM KUSHWAH
|
1705003023WL015019
|
GHANSHYAM KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
GHANSHYAMKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-023-001/252
(GANIYAR)
|
1705003023NRG24210620230425266
|
21/06/2023
|
Jay Singh
|
1705003023WL015019
|
Jay Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
JaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-023-001/45-A
(GANIYAR)
|
1705003023NRG24210620230425275
|
21/06/2023
|
RAJENDRA BAGHEL
|
1705003023WL015019
|
RAJENDRA BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
RAJENDRABAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-023-001/77-B
(GANIYAR)
|
1705003023NRG24210620230425292
|
21/06/2023
|
MAN SINGH KUSHWAH
|
1705003023WL015019
|
MAN SINGH KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
MANSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-031-002/713
(KALIPHADHI)
|
1705003000NRG24200620230422243
|
21/06/2023
|
Narendra Batham
|
1705003WL014926
|
Narendra Batham
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574685152
|
|
NarendraBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-043-001/1210
(DIHAYALA)
|
1705003043NRG24190620230416358
|
21/06/2023
|
Pushpendwa Kewat
|
1705003043WL014692
|
Pushpendwa Kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
PushpendwaKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-043-001/1213
(DIHAYALA)
|
1705003043NRG24190620230416359
|
21/06/2023
|
Mukesh Jatav
|
1705003043WL014692
|
Mukesh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
MukeshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-043-001/1214
(DIHAYALA)
|
1705003043NRG24190620230416360
|
21/06/2023
|
Thalleram Kushwah
|
1705003043WL014692
|
Thalleram Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
ThalleramKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-043-001/1215
(DIHAYALA)
|
1705003043NRG24190620230416361
|
21/06/2023
|
Mohan Singh Kushwah
|
1705003043WL014692
|
Mohan Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
MohanSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-043-001/1216
(DIHAYALA)
|
1705003043NRG24190620230416362
|
21/06/2023
|
Hukum Singh
|
1705003043WL014692
|
Hukum Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
HukumSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-043-001/1218
(DIHAYALA)
|
1705003043NRG24190620230416363
|
21/06/2023
|
Surendra Rajak
|
1705003043WL014692
|
Surendra Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
SurendraRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARWAR
|
MP-05-003-043-001/1221
(DIHAYALA)
|
1705003043NRG24190620230416364
|
21/06/2023
|
Keshav Singh
|
1705003043WL014692
|
Keshav Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
KeshavSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-043-001/1222
(DIHAYALA)
|
1705003043NRG24190620230416365
|
21/06/2023
|
Sushma Rawat
|
1705003043WL014692
|
Sushma Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
SushmaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARWAR
|
MP-05-003-043-001/1223
(DIHAYALA)
|
1705003043NRG24190620230416366
|
21/06/2023
|
Sonu
|
1705003043WL014692
|
Sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NARWAR
|
MP-05-003-043-001/1226
(DIHAYALA)
|
1705003043NRG24190620230416367
|
21/06/2023
|
Abhishek Yogi
|
1705003043WL014692
|
Abhishek Yogi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
AbhishekYogi
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARWAR
|
MP-05-003-043-001/1227
(DIHAYALA)
|
1705003043NRG24190620230416368
|
21/06/2023
|
Dipti Yogi
|
1705003043WL014692
|
Dipti Yogi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
DiptiYogi
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NARWAR
|
MP-05-003-043-001/1228
(DIHAYALA)
|
1705003043NRG24190620230416369
|
21/06/2023
|
Hotam
|
1705003043WL014692
|
Hotam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
Hotam
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NARWAR
|
MP-05-003-043-001/1231
(DIHAYALA)
|
1705003043NRG24190620230416370
|
21/06/2023
|
Kamal Kishor Rawat
|
1705003043WL014692
|
Kamal Kishor Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
KamalKishorRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARWAR
|
MP-05-003-043-001/1233
(DIHAYALA)
|
1705003043NRG24190620230416371
|
21/06/2023
|
Champalal Yogi
|
1705003043WL014692
|
Champalal Yogi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
ChampalalYogi
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARWAR
|
MP-05-003-043-001/1234
(DIHAYALA)
|
1705003043NRG24190620230416372
|
21/06/2023
|
Kranti
|
1705003043WL014692
|
Kranti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
Kranti
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NARWAR
|
MP-05-003-043-001/1236
(DIHAYALA)
|
1705003043NRG24190620230416373
|
21/06/2023
|
Umrav Singh Rawat
|
1705003043WL014692
|
Umrav Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
UmravSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NARWAR
|
MP-05-003-043-001/1237
(DIHAYALA)
|
1705003043NRG24190620230416374
|
21/06/2023
|
Ranveer Singh Rawat
|
1705003043WL014692
|
Ranveer Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
RanveerSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NARWAR
|
MP-05-003-043-001/1238
(DIHAYALA)
|
1705003043NRG24190620230416375
|
21/06/2023
|
Brandavan Rajak
|
1705003043WL014692
|
Brandavan Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
BrandavanRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NARWAR
|
MP-05-003-043-001/1239
(DIHAYALA)
|
1705003043NRG24190620230416376
|
21/06/2023
|
Veerpal Jatav
|
1705003043WL014692
|
Veerpal Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
VeerpalJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NARWAR
|
MP-05-003-043-001/1240
(DIHAYALA)
|
1705003043NRG24190620230416377
|
21/06/2023
|
Vikash Jatav
|
1705003043WL014692
|
Vikash Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
VikashJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NARWAR
|
MP-05-003-043-001/1242
(DIHAYALA)
|
1705003043NRG24190620230416378
|
21/06/2023
|
Govind Das Jatav
|
1705003043WL014692
|
Govind Das Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
GovindDasJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NARWAR
|
MP-05-003-043-001/1243
(DIHAYALA)
|
1705003043NRG24190620230416379
|
21/06/2023
|
Malkhan Jatav
|
1705003043WL014692
|
Malkhan Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
MalkhanJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
NARWAR
|
MP-05-003-043-001/1244
(DIHAYALA)
|
1705003043NRG24190620230416380
|
21/06/2023
|
Ghanshyam
|
1705003043WL014692
|
Ghanshyam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
Ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NARWAR
|
MP-05-003-043-001/1245
(DIHAYALA)
|
1705003043NRG24190620230416381
|
21/06/2023
|
Gopal
|
1705003043WL014692
|
Gopal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NARWAR
|
MP-05-003-043-001/1246
(DIHAYALA)
|
1705003043NRG24190620230416382
|
21/06/2023
|
Dlachand Sahu
|
1705003043WL014692
|
Dlachand Sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
DlachandSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NARWAR
|
MP-05-003-043-001/1248
(DIHAYALA)
|
1705003043NRG24190620230416383
|
21/06/2023
|
Seeta Bai Kushwah
|
1705003043WL014692
|
Seeta Bai Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
SeetaBaiKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
NARWAR
|
MP-05-003-043-001/1249
(DIHAYALA)
|
1705003043NRG24190620230416384
|
21/06/2023
|
Sahab Singh Rawat
|
1705003043WL014692
|
Sahab Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
SahabSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NARWAR
|
MP-05-003-043-001/1251
(DIHAYALA)
|
1705003043NRG24190620230416385
|
21/06/2023
|
Jalim Singh Rawat
|
1705003043WL014692
|
Jalim Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
JalimSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NARWAR
|
MP-05-003-043-001/1254
(DIHAYALA)
|
1705003043NRG24190620230416386
|
21/06/2023
|
Mahesh
|
1705003043WL014692
|
Mahesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
NARWAR
|
MP-05-003-043-001/1260
(DIHAYALA)
|
1705003043NRG24190620230416387
|
21/06/2023
|
Hemraj Baghel
|
1705003043WL014692
|
Hemraj Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
HemrajBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NARWAR
|
MP-05-003-043-001/1261
(DIHAYALA)
|
1705003043NRG24190620230416388
|
21/06/2023
|
Hemraj Baghel
|
1705003043WL014692
|
Hemraj Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
HemrajBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
NARWAR
|
MP-05-003-043-001/1263
(DIHAYALA)
|
1705003043NRG24190620230416389
|
21/06/2023
|
Jyoti
|
1705003043WL014692
|
Jyoti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
NARWAR
|
MP-05-003-043-001/1264
(DIHAYALA)
|
1705003043NRG24190620230416390
|
21/06/2023
|
Khaimraj
|
1705003043WL014692
|
Khaimraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
Khaimraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
NARWAR
|
MP-05-003-043-001/1270
(DIHAYALA)
|
1705003043NRG24190620230416391
|
21/06/2023
|
Manoj Kumar Pathak
|
1705003043WL014692
|
Manoj Kumar Pathak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
ManojKumarPathak
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
NARWAR
|
MP-05-003-043-001/1271
(DIHAYALA)
|
1705003043NRG24190620230416392
|
21/06/2023
|
Harkishan
|
1705003043WL014692
|
Harkishan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
Harkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
NARWAR
|
MP-05-003-043-001/1273
(DIHAYALA)
|
1705003043NRG24190620230416393
|
21/06/2023
|
Balram
|
1705003043WL014692
|
Balram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
NARWAR
|
MP-05-003-043-001/1274
(DIHAYALA)
|
1705003043NRG24190620230416394
|
21/06/2023
|
Shankar Jha
|
1705003043WL014692
|
Shankar Jha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
ShankarJha
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
NARWAR
|
MP-05-003-043-001/1275
(DIHAYALA)
|
1705003043NRG24190620230416395
|
21/06/2023
|
Brajmohan
|
1705003043WL014692
|
Brajmohan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
Brajmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
NARWAR
|
MP-05-003-043-001/1276
(DIHAYALA)
|
1705003043NRG24190620230416396
|
21/06/2023
|
Hari Narayan
|
1705003043WL014692
|
Hari Narayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
HariNarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
NARWAR
|
MP-05-003-043-001/1277
(DIHAYALA)
|
1705003043NRG24190620230416397
|
21/06/2023
|
Netram
|
1705003043WL014692
|
Netram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
Netram
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
NARWAR
|
MP-05-003-043-001/1278
(DIHAYALA)
|
1705003043NRG24190620230416398
|
21/06/2023
|
Vikash Rawat
|
1705003043WL014692
|
Vikash Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
VikashRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
NARWAR
|
MP-05-003-043-001/1279
(DIHAYALA)
|
1705003043NRG24190620230416399
|
21/06/2023
|
Dilip
|
1705003043WL014692
|
Dilip
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
Dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
NARWAR
|
MP-05-003-043-001/1280
(DIHAYALA)
|
1705003043NRG24190620230416400
|
21/06/2023
|
Dalveer Singh
|
1705003043WL014692
|
Dalveer Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
DalveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
NARWAR
|
MP-05-003-043-001/1281
(DIHAYALA)
|
1705003043NRG24190620230416401
|
21/06/2023
|
Balram Rajak
|
1705003043WL014692
|
Balram Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
BalramRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
NARWAR
|
MP-05-003-043-001/1284
(DIHAYALA)
|
1705003043NRG24190620230416402
|
21/06/2023
|
Dharmendra Sahu
|
1705003043WL014692
|
Dharmendra Sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
DharmendraSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
NARWAR
|
MP-05-003-043-001/1287
(DIHAYALA)
|
1705003043NRG24190620230416403
|
21/06/2023
|
Kallu Sen
|
1705003043WL014692
|
Kallu Sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
KalluSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
NARWAR
|
MP-05-003-043-001/1293
(DIHAYALA)
|
1705003043NRG24190620230416404
|
21/06/2023
|
Nand Kishor
|
1705003043WL014692
|
Nand Kishor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
NandKishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
NARWAR
|
MP-05-003-043-001/1304
(DIHAYALA)
|
1705003043NRG24190620230416405
|
21/06/2023
|
Neeraj
|
1705003043WL014692
|
Neeraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
NARWAR
|
MP-05-003-043-001/1305
(DIHAYALA)
|
1705003043NRG24190620230416406
|
21/06/2023
|
Satyendra Rawat
|
1705003043WL014692
|
Satyendra Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
SatyendraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
NARWAR
|
MP-05-003-043-001/1306
(DIHAYALA)
|
1705003043NRG24190620230416407
|
21/06/2023
|
Devi Singh Kushwah
|
1705003043WL014692
|
Devi Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
DeviSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
NARWAR
|
MP-05-003-043-001/1318
(DIHAYALA)
|
1705003043NRG24190620230416408
|
21/06/2023
|
Akash Sahu
|
1705003043WL014692
|
Akash Sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
AkashSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
NARWAR
|
MP-05-003-043-001/1319
(DIHAYALA)
|
1705003043NRG24190620230416409
|
21/06/2023
|
Hakim
|
1705003043WL014692
|
Hakim
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
Hakim
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
NARWAR
|
MP-05-003-043-001/1330
(DIHAYALA)
|
1705003043NRG24190620230416410
|
21/06/2023
|
Mehrvan Kushwah
|
1705003043WL014692
|
Mehrvan Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
MehrvanKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
NARWAR
|
MP-05-003-043-001/1337
(DIHAYALA)
|
1705003043NRG24190620230416411
|
21/06/2023
|
Jagdish Goli
|
1705003043WL014692
|
Jagdish Goli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
JagdishGoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
NARWAR
|
MP-05-003-043-001/1348
(DIHAYALA)
|
1705003043NRG24190620230416412
|
21/06/2023
|
Mithla Sahu
|
1705003043WL014692
|
Mithla Sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
MithlaSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
NARWAR
|
MP-05-003-043-001/1368
(DIHAYALA)
|
1705003043NRG24190620230416417
|
21/06/2023
|
Shiv Charan Vishwakarma
|
1705003043WL014692
|
Shiv Charan Vishwakarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
ShivCharanVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
NARWAR
|
MP-05-003-043-001/1382
(DIHAYALA)
|
1705003043NRG24190620230416418
|
21/06/2023
|
Parvendra Jatav
|
1705003043WL014692
|
Parvendra Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
ParvendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
NARWAR
|
MP-05-003-043-001/1383
(DIHAYALA)
|
1705003043NRG24190620230416419
|
21/06/2023
|
Hargyan Jatav
|
1705003043WL014692
|
Hargyan Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
HargyanJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
NARWAR
|
MP-05-003-043-001/1386
(DIHAYALA)
|
1705003043NRG24190620230416420
|
21/06/2023
|
Ajmer Singh Rawat
|
1705003043WL014692
|
Ajmer Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
AjmerSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
NARWAR
|
MP-05-003-043-001/1387
(DIHAYALA)
|
1705003043NRG24190620230416421
|
21/06/2023
|
Rachina
|
1705003043WL014692
|
Rachina
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
Rachina
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
NARWAR
|
MP-05-003-043-001/1388
(DIHAYALA)
|
1705003043NRG24190620230416422
|
21/06/2023
|
Radha
|
1705003043WL014692
|
Radha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
NARWAR
|
MP-05-003-043-001/1396
(DIHAYALA)
|
1705003043NRG24190620230416424
|
21/06/2023
|
Tejpal Jatav
|
1705003043WL014692
|
Tejpal Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
TejpalJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
NARWAR
|
MP-05-003-043-001/1405
(DIHAYALA)
|
1705003043NRG24190620230416426
|
21/06/2023
|
Saputi Batham
|
1705003043WL014692
|
Saputi Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
SaputiBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
NARWAR
|
MP-05-003-043-001/1406
(DIHAYALA)
|
1705003043NRG24190620230416427
|
21/06/2023
|
Hakim Singh Rawat
|
1705003043WL014692
|
Hakim Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
HakimSinghRawat
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
210
|
NARWAR
|
MP-05-003-043-001/1410
(DIHAYALA)
|
1705003043NRG24190620230416429
|
21/06/2023
|
Rajendra Singh Rawat
|
1705003043WL014692
|
Rajendra Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
RajendraSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
NARWAR
|
MP-05-003-043-001/1415
(DIHAYALA)
|
1705003043NRG24190620230416430
|
21/06/2023
|
Deepu Parihar
|
1705003043WL014692
|
Deepu Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
DeepuParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
NARWAR
|
MP-05-003-043-001/1418
(DIHAYALA)
|
1705003043NRG24190620230416431
|
21/06/2023
|
Rakesh Rawat
|
1705003043WL014692
|
Rakesh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
RakeshRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
NARWAR
|
MP-05-003-043-001/1429
(DIHAYALA)
|
1705003043NRG24190620230416432
|
21/06/2023
|
Ravendra Rawat
|
1705003043WL014692
|
Ravendra Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
RavendraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
NARWAR
|
MP-05-003-043-001/1430
(DIHAYALA)
|
1705003043NRG24190620230416433
|
21/06/2023
|
Mohan Singh Rawat
|
1705003043WL014692
|
Mohan Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
MohanSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
NARWAR
|
MP-05-003-043-001/1435
(DIHAYALA)
|
1705003043NRG24190620230416434
|
21/06/2023
|
Devki Baghel
|
1705003043WL014692
|
Devki Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
DevkiBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
NARWAR
|
MP-05-003-043-001/1437
(DIHAYALA)
|
1705003043NRG24190620230416435
|
21/06/2023
|
Ravendra
|
1705003043WL014692
|
Ravendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
Ravendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
NARWAR
|
MP-05-003-043-001/1438
(DIHAYALA)
|
1705003043NRG24190620230416436
|
21/06/2023
|
Veekendra Rawat
|
1705003043WL014692
|
Veekendra Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
VeekendraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
NARWAR
|
MP-05-003-043-001/1443
(DIHAYALA)
|
1705003043NRG24190620230416437
|
21/06/2023
|
Gangaram Rawat
|
1705003043WL014692
|
Gangaram Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
GangaramRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
NARWAR
|
MP-05-003-043-001/1444
(DIHAYALA)
|
1705003043NRG24190620230416438
|
21/06/2023
|
Bala Prasad Goutam
|
1705003043WL014692
|
Bala Prasad Goutam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
BalaPrasadGoutam
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
NARWAR
|
MP-05-003-043-001/1445
(DIHAYALA)
|
1705003043NRG24190620230416439
|
21/06/2023
|
Seetaram Gautam
|
1705003043WL014692
|
Seetaram Gautam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
SeetaramGautam
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
NARWAR
|
MP-05-003-043-001/1446
(DIHAYALA)
|
1705003043NRG24190620230416440
|
21/06/2023
|
Julie
|
1705003043WL014692
|
Julie
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
Julie
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
NARWAR
|
MP-05-003-043-001/1447
(DIHAYALA)
|
1705003043NRG24190620230416441
|
21/06/2023
|
Shivkumar Gautam
|
1705003043WL014692
|
Shivkumar Gautam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
ShivkumarGautam
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
NARWAR
|
MP-05-003-043-001/1448
(DIHAYALA)
|
1705003043NRG24190620230416442
|
21/06/2023
|
Laxminarayan Pathak
|
1705003043WL014692
|
Laxminarayan Pathak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
LaxminarayanPathak
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
NARWAR
|
MP-05-003-043-001/1452
(DIHAYALA)
|
1705003043NRG24190620230416443
|
21/06/2023
|
Lalu kushwah
|
1705003043WL014692
|
Lalu kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
Lalukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
NARWAR
|
MP-05-003-043-001/1453
(DIHAYALA)
|
1705003043NRG24190620230416444
|
21/06/2023
|
Chandrabhan
|
1705003043WL014692
|
Chandrabhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
Chandrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
NARWAR
|
MP-05-003-043-001/1461
(DIHAYALA)
|
1705003043NRG24190620230416445
|
21/06/2023
|
Devendra Rawat
|
1705003043WL014692
|
Devendra Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
DevendraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
NARWAR
|
MP-05-003-043-001/1462
(DIHAYALA)
|
1705003043NRG24190620230416446
|
21/06/2023
|
Pushpendra Rawat
|
1705003043WL014692
|
Pushpendra Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
PushpendraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
NARWAR
|
MP-05-003-043-001/1463
(DIHAYALA)
|
1705003043NRG24190620230416447
|
21/06/2023
|
Dabbu Singh Rawat
|
1705003043WL014692
|
Dabbu Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
DabbuSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
NARWAR
|
MP-05-003-043-001/1464
(DIHAYALA)
|
1705003043NRG24190620230416448
|
21/06/2023
|
Jasoda Bai Rawat
|
1705003043WL014692
|
Jasoda Bai Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
JasodaBaiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
NARWAR
|
MP-05-003-043-001/1466
(DIHAYALA)
|
1705003043NRG24190620230416449
|
21/06/2023
|
Lokesh Rawat
|
1705003043WL014692
|
Lokesh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
LokeshRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
NARWAR
|
MP-05-003-043-001/1467
(DIHAYALA)
|
1705003043NRG24190620230416450
|
21/06/2023
|
Saroj Yogi
|
1705003043WL014692
|
Saroj Yogi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
SarojYogi
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
NARWAR
|
MP-05-003-043-001/1474
(DIHAYALA)
|
1705003043NRG24190620230416452
|
21/06/2023
|
Sovran kushwah
|
1705003043WL014692
|
Sovran kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
Sovrankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
NARWAR
|
MP-05-003-043-001/1477
(DIHAYALA)
|
1705003043NRG24190620230416453
|
21/06/2023
|
Ramvran Chouhan
|
1705003043WL014692
|
Ramvran Chouhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
RamvranChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
NARWAR
|
MP-05-003-043-001/1478
(DIHAYALA)
|
1705003043NRG24190620230416454
|
21/06/2023
|
Bhagvandas Jatav
|
1705003043WL014692
|
Bhagvandas Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
BhagvandasJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
NARWAR
|
MP-05-003-043-001/1480
(DIHAYALA)
|
1705003043NRG24190620230416455
|
21/06/2023
|
Mahesh Jhan
|
1705003043WL014692
|
Mahesh Jhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
MaheshJhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
NARWAR
|
MP-05-003-043-001/1482
(DIHAYALA)
|
1705003043NRG24190620230416456
|
21/06/2023
|
Mukesh Pathak
|
1705003043WL014692
|
Mukesh Pathak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
MukeshPathak
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
NARWAR
|
MP-05-003-043-001/1485
(DIHAYALA)
|
1705003043NRG24190620230416457
|
21/06/2023
|
Vinita Parihar
|
1705003043WL014692
|
Vinita Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
VinitaParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
NARWAR
|
MP-05-003-043-001/1488
(DIHAYALA)
|
1705003043NRG24190620230416458
|
21/06/2023
|
Sajana
|
1705003043WL014692
|
Sajana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
Sajana
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
NARWAR
|
MP-05-003-043-001/1489
(DIHAYALA)
|
1705003043NRG24190620230416459
|
21/06/2023
|
Dharmendra
|
1705003043WL014692
|
Dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145860
|
145860
|
|
|
|
|
|
|
|
|
240
|
NARWAR
|
MP-05-003-043-001/1394
(DIHAYALA)
|
1705003043NRG24190620230416423
|
21/06/2023
|
Bhagirath Jatav
|
1705003043WL014692
|
Bhagirath Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574685152
|
|
BhagirathJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
336804
|
336804
|
|
|
|
|
|
|
|