|
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-05-003-039-003/139-A
(BHAINSA)
|
1705003039NRG24051120231020879
|
05/11/2023
|
kalyan singh
|
1705003039WL035822
|
kalyan singh
|
00048
|
BKID0009457
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
kalyansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-039-003/152-A
(BHAINSA)
|
1705003039NRG24051120231020881
|
05/11/2023
|
Lal singh rawat
|
1705003039WL035822
|
Lal singh rawat
|
00168
|
ICIC0001437
|
884
|
884
|
Processed
|
02/01/2024
|
|
332302378
|
|
Lalsinghrawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-017-001/192-B
(JATPUR)
|
1705003017NRG24041120231018481
|
05/11/2023
|
Tundaram Kushwah
|
1705003017WL035740
|
Tundaram Kushwah
|
00415
|
SBIN0010852
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
TundaramKushwah
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARWAR
|
MP-05-003-017-001/343
(JATPUR)
|
1705003017NRG24041120231018576
|
05/11/2023
|
Balkishan
|
1705003017WL035740
|
Balkishan
|
00415
|
SBIN0010852
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
Balkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-017-001/129-B
(JATPUR)
|
1705003017NRG24041120231018449
|
05/11/2023
|
desraj
|
1705003017WL035740
|
desraj
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
desraj
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-017-001/129-B
(JATPUR)
|
1705003017NRG24041120231018450
|
05/11/2023
|
laxmi
|
1705003017WL035740
|
laxmi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-017-001/137-B
(JATPUR)
|
1705003017NRG24041120231018453
|
05/11/2023
|
GOPAL SINGH KUSHWAH
|
1705003017WL035740
|
GOPAL SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
GOPALSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-017-001/137-B
(JATPUR)
|
1705003017NRG24041120231018454
|
05/11/2023
|
RAJKUMARI KUSHWAH
|
1705003017WL035740
|
RAJKUMARI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
RAJKUMARIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-017-001/192-A
(JATPUR)
|
1705003017NRG24041120231018479
|
05/11/2023
|
Buddh Singh Kushwah
|
1705003017WL035740
|
Buddh Singh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
BuddhSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-017-001/192-A
(JATPUR)
|
1705003017NRG24041120231018480
|
05/11/2023
|
Mamta Kushwah
|
1705003017WL035740
|
Mamta Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
MamtaKushwah
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-017-001/192-B
(JATPUR)
|
1705003017NRG24041120231018482
|
05/11/2023
|
Sunita Kushwah
|
1705003017WL035740
|
Sunita Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
SunitaKushwah
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-017-001/192-C
(JATPUR)
|
1705003017NRG24041120231018484
|
05/11/2023
|
Sagun Bai Kushwah
|
1705003017WL035740
|
Sagun Bai Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
SagunBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-017-001/201
(JATPUR)
|
1705003017NRG24041120231018489
|
05/11/2023
|
AJUDDHE BAI
|
1705003017WL035740
|
AJUDDHE BAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
AJUDDHEBAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-017-001/201-A
(JATPUR)
|
1705003017NRG24041120231018491
|
05/11/2023
|
DAYAWATI KUSHWAH
|
1705003017WL035740
|
DAYAWATI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
DAYAWATIKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARWAR
|
MP-05-003-017-001/201-A
(JATPUR)
|
1705003017NRG24041120231018490
|
05/11/2023
|
GHANSHIYAM KUSHWAH
|
1705003017WL035740
|
GHANSHIYAM KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
GHANSHIYAMKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-017-001/208-A
(JATPUR)
|
1705003017NRG24041120231018492
|
05/11/2023
|
Ghanshyam
|
1705003017WL035740
|
Ghanshyam
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-017-001/208-A
(JATPUR)
|
1705003017NRG24041120231018493
|
05/11/2023
|
kiran
|
1705003017WL035740
|
kiran
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-017-001/209-C
(JATPUR)
|
1705003017NRG24041120231018497
|
05/11/2023
|
Shatish solanki
|
1705003017WL035740
|
Shatish solanki
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
Shatishsolanki
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-017-001/213-B
(JATPUR)
|
1705003017NRG24041120231018499
|
05/11/2023
|
NEERAJ SINGH SOLANKI
|
1705003017WL035740
|
NEERAJ SINGH SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
NEERAJSINGHSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-017-001/220-A
(JATPUR)
|
1705003017NRG24041120231018503
|
05/11/2023
|
Ballo Bai Kushwah
|
1705003017WL035740
|
Ballo Bai Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
BalloBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-017-001/224-A
(JATPUR)
|
1705003017NRG24041120231018505
|
05/11/2023
|
preeti
|
1705003017WL035740
|
preeti
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
preeti
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-017-001/225-A
(JATPUR)
|
1705003017NRG24041120231018506
|
05/11/2023
|
Virendra kushwah
|
1705003017WL035740
|
Virendra kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
Virendrakushwah
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-017-001/229-A
(JATPUR)
|
1705003017NRG24041120231018511
|
05/11/2023
|
Emratlal
|
1705003017WL035740
|
Emratlal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
Emratlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
NARWAR
|
MP-05-003-017-001/238-B
(JATPUR)
|
1705003017NRG24041120231018516
|
05/11/2023
|
RANI SOLANKI
|
1705003017WL035740
|
RANI SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
RANISOLANKI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-017-001/244-A
(JATPUR)
|
1705003017NRG24041120231018524
|
05/11/2023
|
DWARIKA SEN
|
1705003017WL035740
|
DWARIKA SEN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
DWARIKASEN
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-017-001/244-B
(JATPUR)
|
1705003017NRG24041120231018525
|
05/11/2023
|
GOURAV SEN
|
1705003017WL035740
|
GOURAV SEN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
GOURAVSEN
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-017-001/247-A
(JATPUR)
|
1705003017NRG24041120231018526
|
05/11/2023
|
Dayakishan Kushwah
|
1705003017WL035740
|
Dayakishan Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
DayakishanKushwah
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-017-001/247-A
(JATPUR)
|
1705003017NRG24041120231018527
|
05/11/2023
|
Janki Kushwah
|
1705003017WL035740
|
Janki Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
JankiKushwah
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-017-001/266-B
(JATPUR)
|
1705003017NRG24041120231018533
|
05/11/2023
|
BHIKAM SINGH SOLANKI
|
1705003017WL035740
|
BHIKAM SINGH SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
BHIKAMSINGHSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-017-001/272
(JATPUR)
|
1705003017NRG24041120231018545
|
05/11/2023
|
Rameshwar
|
1705003017WL035740
|
Rameshwar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
Rameshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NARWAR
|
MP-05-003-017-001/287-A
(JATPUR)
|
1705003017NRG24041120231018555
|
05/11/2023
|
EMERATLAL KUSHWAH
|
1705003017WL035740
|
EMERATLAL KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
EMERATLALKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
NARWAR
|
MP-05-003-017-001/303-B
(JATPUR)
|
1705003017NRG24041120231018564
|
05/11/2023
|
PRADEEP SINGH SOLANKI
|
1705003017WL035740
|
PRADEEP SINGH SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
PRADEEPSINGHSOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NARWAR
|
MP-05-003-017-001/311-A
(JATPUR)
|
1705003017NRG24041120231018571
|
05/11/2023
|
kapuri
|
1705003017WL035740
|
kapuri
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
kapuri
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-017-001/311-A
(JATPUR)
|
1705003017NRG24041120231018570
|
05/11/2023
|
ray singh
|
1705003017WL035740
|
ray singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
raysingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-017-001/311-B
(JATPUR)
|
1705003017NRG24041120231018572
|
05/11/2023
|
Kamta Kushwah
|
1705003017WL035740
|
Kamta Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
KamtaKushwah
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-017-001/343
(JATPUR)
|
1705003017NRG24041120231018577
|
05/11/2023
|
Harkuar
|
1705003017WL035740
|
Harkuar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
Harkuar
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-017-001/344-A
(JATPUR)
|
1705003017NRG24041120231018580
|
05/11/2023
|
Lali Kushwah
|
1705003017WL035740
|
Lali Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
LaliKushwah
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-017-001/381-B
(JATPUR)
|
1705003017NRG24041120231018586
|
05/11/2023
|
BHAGWAT SINGH SOLANKI
|
1705003017WL035740
|
BHAGWAT SINGH SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
BHAGWATSINGHSOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NARWAR
|
MP-05-003-017-001/381-B
(JATPUR)
|
1705003017NRG24041120231018587
|
05/11/2023
|
GAURI SOLANKI
|
1705003017WL035740
|
GAURI SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
GAURISOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NARWAR
|
MP-05-003-039-003/115-A
(BHAINSA)
|
1705003039NRG24051120231020873
|
05/11/2023
|
SHIVDAYAL CHAUHAN
|
1705003039WL035822
|
SHIVDAYAL CHAUHAN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
SHIVDAYALCHAUHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NARWAR
|
MP-05-003-039-003/23
(BHAINSA)
|
1705003039NRG24051120231020889
|
05/11/2023
|
ramratan kewat
|
1705003039WL035822
|
ramratan kewat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
ramratankewat
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-039-003/246
(BHAINSA)
|
1705003039NRG24051120231020890
|
05/11/2023
|
pratap jatav
|
1705003039WL035822
|
pratap jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
pratapjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NARWAR
|
MP-05-003-039-003/25
(BHAINSA)
|
1705003039NRG24051120231020892
|
05/11/2023
|
Sudhir singh
|
1705003039WL035822
|
Sudhir singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
Sudhirsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NARWAR
|
MP-05-003-039-003/32
(BHAINSA)
|
1705003039NRG24051120231020905
|
05/11/2023
|
Jasvant
|
1705003039WL035822
|
Jasvant
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
Jasvant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NARWAR
|
MP-05-003-039-003/37
(BHAINSA)
|
1705003039NRG24051120231020910
|
05/11/2023
|
dheera
|
1705003039WL035822
|
dheera
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
dheera
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54366
|
54366
|
|
|
|
|
|
|
|
|
46
|
NARWAR
|
MP-05-003-017-001/209-B
(JATPUR)
|
1705003017NRG24041120231018496
|
05/11/2023
|
SONU SINGH SOLANKI
|
1705003017WL035740
|
SONU SINGH SOLANKI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
SONUSINGHSOLANKI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
NARWAR
|
MP-05-003-017-001/303-A
(JATPUR)
|
1705003017NRG24041120231018562
|
05/11/2023
|
RAJENDRA SINGH SOLANKI
|
1705003017WL035740
|
RAJENDRA SINGH SOLANKI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
RAJENDRASINGHSOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NARWAR
|
MP-05-003-039-003/90-A
(BHAINSA)
|
1705003039NRG24051120231020914
|
05/11/2023
|
abdesh jatav
|
1705003039WL035822
|
abdesh jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
abdeshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
49
|
NARWAR
|
MP-05-003-017-001/122
(JATPUR)
|
1705003017NRG24041120231018448
|
05/11/2023
|
MAHADEVI JATAV
|
1705003017WL035740
|
MAHADEVI JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
MAHADEVIJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NARWAR
|
MP-05-003-017-001/134
(JATPUR)
|
1705003017NRG24041120231018451
|
05/11/2023
|
MEERA BAI SOLANKI
|
1705003017WL035740
|
MEERA BAI SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
MEERABAISOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NARWAR
|
MP-05-003-017-001/136-A
(JATPUR)
|
1705003017NRG24041120231018452
|
05/11/2023
|
KALYAN SINGH
|
1705003017WL035740
|
KALYAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
KALYANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NARWAR
|
MP-05-003-017-001/146-A
(JATPUR)
|
1705003017NRG24041120231018456
|
05/11/2023
|
Ramdhar Kushwah
|
1705003017WL035740
|
Ramdhar Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
RamdharKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NARWAR
|
MP-05-003-017-001/151
(JATPUR)
|
1705003017NRG24041120231018461
|
05/11/2023
|
ASHOK SINGH SOLANKI
|
1705003017WL035740
|
ASHOK SINGH SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
ASHOKSINGHSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NARWAR
|
MP-05-003-017-001/152-B
(JATPUR)
|
1705003017NRG24041120231018463
|
05/11/2023
|
NAGENDRA SINGH SOLANKI
|
1705003017WL035740
|
NAGENDRA SINGH SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
NAGENDRASINGHSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NARWAR
|
MP-05-003-017-001/152-C
(JATPUR)
|
1705003017NRG24041120231018464
|
05/11/2023
|
DHIRENDRA SINGH SOLANKI
|
1705003017WL035740
|
DHIRENDRA SINGH SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
DHIRENDRASINGHSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NARWAR
|
MP-05-003-017-001/173-A
(JATPUR)
|
1705003017NRG24041120231018471
|
05/11/2023
|
GAJENDRA KUSHWAH
|
1705003017WL035740
|
GAJENDRA KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
GAJENDRAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NARWAR
|
MP-05-003-017-001/184-C
(JATPUR)
|
1705003017NRG24041120231018473
|
05/11/2023
|
SANTOSH SOLANKI
|
1705003017WL035740
|
SANTOSH SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
SANTOSHSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NARWAR
|
MP-05-003-017-001/184-D
(JATPUR)
|
1705003017NRG24041120231018474
|
05/11/2023
|
MAUKAM SINGH SOLANKI
|
1705003017WL035740
|
MAUKAM SINGH SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
MAUKAMSINGHSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NARWAR
|
MP-05-003-017-001/192-C
(JATPUR)
|
1705003017NRG24041120231018483
|
05/11/2023
|
Koksingh kushwah
|
1705003017WL035740
|
Koksingh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
Koksinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NARWAR
|
MP-05-003-017-001/198-C
(JATPUR)
|
1705003017NRG24041120231018487
|
05/11/2023
|
Ramhet Kushwah
|
1705003017WL035740
|
Ramhet Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
RamhetKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NARWAR
|
MP-05-003-017-001/200
(JATPUR)
|
1705003017NRG24041120231018488
|
05/11/2023
|
Shimbhoo Dayal Kushwah
|
1705003017WL035740
|
Shimbhoo Dayal Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
ShimbhooDayalKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NARWAR
|
MP-05-003-017-001/209-A
(JATPUR)
|
1705003017NRG24041120231018495
|
05/11/2023
|
MUNNI BAI SOLANKI
|
1705003017WL035740
|
MUNNI BAI SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
MUNNIBAISOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NARWAR
|
MP-05-003-017-001/213-A
(JATPUR)
|
1705003017NRG24041120231018498
|
05/11/2023
|
SUNIL SINGH SOLANKI
|
1705003017WL035740
|
SUNIL SINGH SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
SUNILSINGHSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NARWAR
|
MP-05-003-017-001/227-A
(JATPUR)
|
1705003017NRG24041120231018509
|
05/11/2023
|
Bhavna Kushwah
|
1705003017WL035740
|
Bhavna Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
BhavnaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NARWAR
|
MP-05-003-017-001/227-A
(JATPUR)
|
1705003017NRG24041120231018508
|
05/11/2023
|
Ramsingh Kushwah
|
1705003017WL035740
|
Ramsingh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
RamsinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARWAR
|
MP-05-003-017-001/238-D
(JATPUR)
|
1705003017NRG24041120231018517
|
05/11/2023
|
VIKASH SOLANKI
|
1705003017WL035740
|
VIKASH SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
VIKASHSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NARWAR
|
MP-05-003-017-001/241-A
(JATPUR)
|
1705003017NRG24041120231018518
|
05/11/2023
|
NARESH SINGH SOLANKI
|
1705003017WL035740
|
NARESH SINGH SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
NARESHSINGHSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NARWAR
|
MP-05-003-017-001/241-B
(JATPUR)
|
1705003017NRG24041120231018519
|
05/11/2023
|
VISHAL SINGH SOLANKI
|
1705003017WL035740
|
VISHAL SINGH SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
VISHALSINGHSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NARWAR
|
MP-05-003-017-001/242-A
(JATPUR)
|
1705003017NRG24041120231018520
|
05/11/2023
|
DINESH SOLANKI
|
1705003017WL035740
|
DINESH SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
DINESHSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NARWAR
|
MP-05-003-017-001/243-A
(JATPUR)
|
1705003017NRG24041120231018521
|
05/11/2023
|
Dhurav Singh Solanki
|
1705003017WL035740
|
Dhurav Singh Solanki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
DhuravSinghSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARWAR
|
MP-05-003-017-001/243-B
(JATPUR)
|
1705003017NRG24041120231018523
|
05/11/2023
|
Raghvendra Solanki
|
1705003017WL035740
|
Raghvendra Solanki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
RaghvendraSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NARWAR
|
MP-05-003-017-001/263-A
(JATPUR)
|
1705003017NRG24041120231018531
|
05/11/2023
|
Arvind Kushwah
|
1705003017WL035740
|
Arvind Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
ArvindKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARWAR
|
MP-05-003-017-001/266-C
(JATPUR)
|
1705003017NRG24041120231018534
|
05/11/2023
|
PREM SINGH
|
1705003017WL035740
|
PREM SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
PREMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NARWAR
|
MP-05-003-017-001/266-D
(JATPUR)
|
1705003017NRG24041120231018537
|
05/11/2023
|
GUDDO SOLANKI
|
1705003017WL035740
|
GUDDO SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
GUDDOSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARWAR
|
MP-05-003-017-001/266-D
(JATPUR)
|
1705003017NRG24041120231018536
|
05/11/2023
|
SUNIL SOLANKI
|
1705003017WL035740
|
SUNIL SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
SUNILSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NARWAR
|
MP-05-003-017-001/267-A
(JATPUR)
|
1705003017NRG24041120231018538
|
05/11/2023
|
Pradeep Singh Solanki
|
1705003017WL035740
|
Pradeep Singh Solanki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
PradeepSinghSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARWAR
|
MP-05-003-017-001/268-B
(JATPUR)
|
1705003017NRG24041120231018542
|
05/11/2023
|
MUKESH SOLANKI
|
1705003017WL035740
|
MUKESH SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
MUKESHSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARWAR
|
MP-05-003-017-001/28
(JATPUR)
|
1705003017NRG24041120231018550
|
05/11/2023
|
Vahoran Singh Batham
|
1705003017WL035740
|
Vahoran Singh Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
VahoranSinghBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARWAR
|
MP-05-003-017-001/303-A
(JATPUR)
|
1705003017NRG24041120231018563
|
05/11/2023
|
VIMALA BAI SOLANKI
|
1705003017WL035740
|
VIMALA BAI SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
VIMALABAISOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARWAR
|
MP-05-003-017-001/303-C
(JATPUR)
|
1705003017NRG24041120231018565
|
05/11/2023
|
Kuldeep Singh Solanki
|
1705003017WL035740
|
Kuldeep Singh Solanki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
KuldeepSinghSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-017-001/304-A
(JATPUR)
|
1705003017NRG24041120231018566
|
05/11/2023
|
SANDEEP SOLANKI
|
1705003017WL035740
|
SANDEEP SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
SANDEEPSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-017-001/305-B
(JATPUR)
|
1705003017NRG24041120231018569
|
05/11/2023
|
REKHA BAI SOLANKI
|
1705003017WL035740
|
REKHA BAI SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
REKHABAISOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-017-001/314-B
(JATPUR)
|
1705003017NRG24041120231018573
|
05/11/2023
|
DHARAMJEET
|
1705003017WL035740
|
DHARAMJEET
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
DHARAMJEET
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-017-001/343-A
(JATPUR)
|
1705003017NRG24041120231018578
|
05/11/2023
|
Hemant Kushwah
|
1705003017WL035740
|
Hemant Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
HemantKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARWAR
|
MP-05-003-017-001/344-A
(JATPUR)
|
1705003017NRG24041120231018579
|
05/11/2023
|
Heera
|
1705003017WL035740
|
Heera
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
Heera
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARWAR
|
MP-05-003-017-001/357-B
(JATPUR)
|
1705003017NRG24041120231018581
|
05/11/2023
|
JOOLI KUSHWAH
|
1705003017WL035740
|
JOOLI KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
JOOLIKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NARWAR
|
MP-05-003-017-001/391-B
(JATPUR)
|
1705003017NRG24041120231018588
|
05/11/2023
|
Rakesh
|
1705003017WL035740
|
Rakesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
NARWAR
|
MP-05-003-017-001/45
(JATPUR)
|
1705003017NRG24041120231018590
|
05/11/2023
|
Lalaram Kushwah
|
1705003017WL035740
|
Lalaram Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
LalaramKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARWAR
|
MP-05-003-017-001/67-A
(JATPUR)
|
1705003017NRG24041120231018593
|
05/11/2023
|
HANUMANT SINGH SOLANKI
|
1705003017WL035740
|
HANUMANT SINGH SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
HANUMANTSINGHSOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NARWAR
|
MP-05-003-017-001/70-A
(JATPUR)
|
1705003017NRG24041120231018594
|
05/11/2023
|
BHAGCHAND PRAJAPATI
|
1705003017WL035740
|
BHAGCHAND PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
BHAGCHANDPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
91
|
NARWAR
|
MP-05-003-017-001/138-B
(JATPUR)
|
1705003017NRG24041120231018455
|
05/11/2023
|
KALYANSINGH BATHAM
|
1705003017WL035740
|
KALYANSINGH BATHAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
KALYANSINGHBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-017-001/147-B
(JATPUR)
|
1705003017NRG24041120231018457
|
05/11/2023
|
Net singh kushwah
|
1705003017WL035740
|
Net singh kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
Netsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-017-001/149-A
(JATPUR)
|
1705003017NRG24041120231018458
|
05/11/2023
|
Jashamant Singh Kushwah
|
1705003017WL035740
|
Jashamant Singh Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
JashamantSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-017-001/154
(JATPUR)
|
1705003017NRG24041120231018465
|
05/11/2023
|
Dharmendra Singh Batham
|
1705003017WL035740
|
Dharmendra Singh Batham
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
DharmendraSinghBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-017-001/154-B
(JATPUR)
|
1705003017NRG24041120231018466
|
05/11/2023
|
Ramdas Magi
|
1705003017WL035740
|
Ramdas Magi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
RamdasMagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-017-001/171
(JATPUR)
|
1705003017NRG24041120231018468
|
05/11/2023
|
Naval Singh
|
1705003017WL035740
|
Naval Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
NavalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NARWAR
|
MP-05-003-017-001/171-B
(JATPUR)
|
1705003017NRG24041120231018469
|
05/11/2023
|
Dharmendra Kushwah
|
1705003017WL035740
|
Dharmendra Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
DharmendraKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-017-001/172
(JATPUR)
|
1705003017NRG24041120231018470
|
05/11/2023
|
Megsngh Kushwah
|
1705003017WL035740
|
Megsngh Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
MegsnghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-017-001/188
(JATPUR)
|
1705003017NRG24041120231018475
|
05/11/2023
|
Rambeer
|
1705003017WL035740
|
Rambeer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
Rambeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-017-001/188-A
(JATPUR)
|
1705003017NRG24041120231018476
|
05/11/2023
|
Ballu Batham
|
1705003017WL035740
|
Ballu Batham
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
BalluBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-017-001/188-B
(JATPUR)
|
1705003017NRG24041120231018477
|
05/11/2023
|
Lalit Batham
|
1705003017WL035740
|
Lalit Batham
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
LalitBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-017-001/188-C
(JATPUR)
|
1705003017NRG24041120231018478
|
05/11/2023
|
Dheerendra Batham
|
1705003017WL035740
|
Dheerendra Batham
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
DheerendraBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-017-001/198-A
(JATPUR)
|
1705003017NRG24041120231018485
|
05/11/2023
|
Veer Singh Kushwah
|
1705003017WL035740
|
Veer Singh Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
VeerSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-017-001/208-B
(JATPUR)
|
1705003017NRG24041120231018494
|
05/11/2023
|
Krishna Kushwah
|
1705003017WL035740
|
Krishna Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
KrishnaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-017-001/219
(JATPUR)
|
1705003017NRG24041120231018501
|
05/11/2023
|
Ramesh Kushwah
|
1705003017WL035740
|
Ramesh Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
RameshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-017-001/226-A
(JATPUR)
|
1705003017NRG24041120231018507
|
05/11/2023
|
Tej Singh Kushwah
|
1705003017WL035740
|
Tej Singh Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
TejSinghKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NARWAR
|
MP-05-003-017-001/228-B
(JATPUR)
|
1705003017NRG24041120231018510
|
05/11/2023
|
Ragveer Kushwah
|
1705003017WL035740
|
Ragveer Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
RagveerKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-017-001/229-B
(JATPUR)
|
1705003017NRG24041120231018512
|
05/11/2023
|
Sabai Lal Kushwah
|
1705003017WL035740
|
Sabai Lal Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
SabaiLalKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-017-001/229-C
(JATPUR)
|
1705003017NRG24041120231018513
|
05/11/2023
|
Sundarlal Kushwah
|
1705003017WL035740
|
Sundarlal Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
SundarlalKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-017-001/231-A
(JATPUR)
|
1705003017NRG24041120231018514
|
05/11/2023
|
Rajendra Kushwah
|
1705003017WL035740
|
Rajendra Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
RajendraKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-017-001/231-B
(JATPUR)
|
1705003017NRG24041120231018515
|
05/11/2023
|
Rakesh Kushwah
|
1705003017WL035740
|
Rakesh Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
RakeshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-017-001/256-A
(JATPUR)
|
1705003017NRG24041120231018528
|
05/11/2023
|
Kalluram Kushwah
|
1705003017WL035740
|
Kalluram Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
KalluramKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-017-001/258-A
(JATPUR)
|
1705003017NRG24041120231018529
|
05/11/2023
|
Rameshwar Kushwah
|
1705003017WL035740
|
Rameshwar Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
RameshwarKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-017-001/263
(JATPUR)
|
1705003017NRG24041120231018530
|
05/11/2023
|
Sugharsingh
|
1705003017WL035740
|
Sugharsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
Sugharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-017-001/268-A
(JATPUR)
|
1705003017NRG24041120231018540
|
05/11/2023
|
Arvind Rajput
|
1705003017WL035740
|
Arvind Rajput
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
ArvindRajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-017-001/268-A
(JATPUR)
|
1705003017NRG24041120231018541
|
05/11/2023
|
Rekha Solanki
|
1705003017WL035740
|
Rekha Solanki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
RekhaSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-017-001/270-A
(JATPUR)
|
1705003017NRG24041120231018544
|
05/11/2023
|
Ravendra Sharma
|
1705003017WL035740
|
Ravendra Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
RavendraSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-017-001/276-A
(JATPUR)
|
1705003017NRG24041120231018546
|
05/11/2023
|
Narayan Singh Kushwah
|
1705003017WL035740
|
Narayan Singh Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
NarayanSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-017-001/276-B
(JATPUR)
|
1705003017NRG24041120231018547
|
05/11/2023
|
Omprakash Kushwah
|
1705003017WL035740
|
Omprakash Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
OmprakashKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-017-001/28-A
(JATPUR)
|
1705003017NRG24041120231018551
|
05/11/2023
|
Sunil Batham
|
1705003017WL035740
|
Sunil Batham
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
SunilBatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NARWAR
|
MP-05-003-017-001/281-A
(JATPUR)
|
1705003017NRG24041120231018552
|
05/11/2023
|
Budhsingh Kushwah
|
1705003017WL035740
|
Budhsingh Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
BudhsinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-017-001/285-A
(JATPUR)
|
1705003017NRG24041120231018553
|
05/11/2023
|
Hari Singh Kushwah
|
1705003017WL035740
|
Hari Singh Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
HariSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-017-001/286-A
(JATPUR)
|
1705003017NRG24041120231018554
|
05/11/2023
|
MansinghKushwah
|
1705003017WL035740
|
MansinghKushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
MansinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-017-001/29-A
(JATPUR)
|
1705003017NRG24041120231018556
|
05/11/2023
|
Narayan Singh Batham
|
1705003017WL035740
|
Narayan Singh Batham
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
NarayanSinghBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-017-001/291-A
(JATPUR)
|
1705003017NRG24041120231018557
|
05/11/2023
|
Mahesh Sarma
|
1705003017WL035740
|
Mahesh Sarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
MaheshSarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-017-001/292
(JATPUR)
|
1705003017NRG24041120231018558
|
05/11/2023
|
Rakmumar Sharma
|
1705003017WL035740
|
Rakmumar Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
RakmumarSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-017-001/297-A
(JATPUR)
|
1705003017NRG24041120231018559
|
05/11/2023
|
Ashok Kushwah
|
1705003017WL035740
|
Ashok Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
AshokKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-017-001/297-B
(JATPUR)
|
1705003017NRG24041120231018560
|
05/11/2023
|
Mukesh Singh
|
1705003017WL035740
|
Mukesh Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
MukeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-017-001/298-A
(JATPUR)
|
1705003017NRG24041120231018561
|
05/11/2023
|
Komal Singh Kushwah
|
1705003017WL035740
|
Komal Singh Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
KomalSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-017-001/305-A
(JATPUR)
|
1705003017NRG24041120231018567
|
05/11/2023
|
Shivraj Solanki
|
1705003017WL035740
|
Shivraj Solanki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
ShivrajSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-017-001/323-A
(JATPUR)
|
1705003017NRG24041120231018574
|
05/11/2023
|
Dramendra Kushwah
|
1705003017WL035740
|
Dramendra Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
DramendraKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-017-001/333-A
(JATPUR)
|
1705003017NRG24041120231018575
|
05/11/2023
|
Dinesh Sharma
|
1705003017WL035740
|
Dinesh Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
DineshSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-017-001/37-A
(JATPUR)
|
1705003017NRG24041120231018582
|
05/11/2023
|
Ghanshyam Kushwah
|
1705003017WL035740
|
Ghanshyam Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
GhanshyamKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-017-001/374
(JATPUR)
|
1705003017NRG24041120231018583
|
05/11/2023
|
bhagvan singh
|
1705003017WL035740
|
bhagvan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
bhagvansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-017-001/375-C
(JATPUR)
|
1705003017NRG24041120231018584
|
05/11/2023
|
Harkisin Kushwah
|
1705003017WL035740
|
Harkisin Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
HarkisinKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-017-001/376-B
(JATPUR)
|
1705003017NRG24041120231018585
|
05/11/2023
|
Raju Kushwah
|
1705003017WL035740
|
Raju Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
RajuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-017-001/44
(JATPUR)
|
1705003017NRG24041120231018589
|
05/11/2023
|
Kallu Batham
|
1705003017WL035740
|
Kallu Batham
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
KalluBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-017-001/46-A
(JATPUR)
|
1705003017NRG24041120231018591
|
05/11/2023
|
Khem Singh Kushwah
|
1705003017WL035740
|
Khem Singh Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
KhemSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-017-001/54
(JATPUR)
|
1705003017NRG24041120231018592
|
05/11/2023
|
Deepak Kushwah
|
1705003017WL035740
|
Deepak Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
DeepakKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-017-001/99-B
(JATPUR)
|
1705003017NRG24041120231018595
|
05/11/2023
|
Prba Batham
|
1705003017WL035740
|
Prba Batham
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
PrbaBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-039-001/114-A
(BHAINSA)
|
1705003039NRG24051120231020857
|
05/11/2023
|
ravind
|
1705003039WL035822
|
ravind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
ravind
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-039-001/173-A
(BHAINSA)
|
1705003039NRG24051120231020858
|
05/11/2023
|
SURESH
|
1705003039WL035822
|
SURESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-039-001/179-C
(BHAINSA)
|
1705003039NRG24051120231020859
|
05/11/2023
|
SUNEEL
|
1705003039WL035822
|
SUNEEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
SUNEEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-039-001/19-A
(BHAINSA)
|
1705003039NRG24051120231020860
|
05/11/2023
|
ramesh
|
1705003039WL035822
|
ramesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-039-001/20-A
(BHAINSA)
|
1705003039NRG24051120231020861
|
05/11/2023
|
suresh
|
1705003039WL035822
|
suresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-039-001/206
(BHAINSA)
|
1705003039NRG24051120231020862
|
05/11/2023
|
RAJSHREE
|
1705003039WL035822
|
RAJSHREE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
RAJSHREE
|
STATE BANK OF INDIA(508548)
|
|
147
|
NARWAR
|
MP-05-003-039-001/221
(BHAINSA)
|
1705003039NRG24051120231020863
|
05/11/2023
|
NANDAN KOLI
|
1705003039WL035822
|
NANDAN KOLI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
NANDANKOLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-039-001/233
(BHAINSA)
|
1705003039NRG24051120231020864
|
05/11/2023
|
VISHESH RAWAT
|
1705003039WL035822
|
VISHESH RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
VISHESHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-039-001/236
(BHAINSA)
|
1705003039NRG24051120231020865
|
05/11/2023
|
TRIVENI RAWAT
|
1705003039WL035822
|
TRIVENI RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
TRIVENIRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-039-001/56-A
(BHAINSA)
|
1705003039NRG24051120231020866
|
05/11/2023
|
anguri
|
1705003039WL035822
|
anguri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
anguri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
NARWAR
|
MP-05-003-039-001/58-A
(BHAINSA)
|
1705003039NRG24051120231020867
|
05/11/2023
|
kallo
|
1705003039WL035822
|
kallo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
kallo
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARWAR
|
MP-05-003-039-001/69-A
(BHAINSA)
|
1705003039NRG24051120231020868
|
05/11/2023
|
ramesh
|
1705003039WL035822
|
ramesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NARWAR
|
MP-05-003-039-001/79-A
(BHAINSA)
|
1705003039NRG24051120231020869
|
05/11/2023
|
rambaran
|
1705003039WL035822
|
rambaran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
rambaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARWAR
|
MP-05-003-039-001/96-A
(BHAINSA)
|
1705003039NRG24051120231020870
|
05/11/2023
|
gudiya
|
1705003039WL035822
|
gudiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
gudiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NARWAR
|
MP-05-003-039-001/96-B
(BHAINSA)
|
1705003039NRG24051120231020871
|
05/11/2023
|
MAKHAN
|
1705003039WL035822
|
MAKHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
MAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARWAR
|
MP-05-003-039-003/101-A
(BHAINSA)
|
1705003039NRG24051120231020872
|
05/11/2023
|
Jagram
|
1705003039WL035822
|
Jagram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
Jagram
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
NARWAR
|
MP-05-003-039-003/119-C
(BHAINSA)
|
1705003039NRG24051120231020874
|
05/11/2023
|
DHARMENDRA
|
1705003039WL035822
|
DHARMENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
DHARMENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NARWAR
|
MP-05-003-039-003/120-B
(BHAINSA)
|
1705003039NRG24051120231020875
|
05/11/2023
|
Anita
|
1705003039WL035822
|
Anita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARWAR
|
MP-05-003-039-003/13-B
(BHAINSA)
|
1705003039NRG24051120231020876
|
05/11/2023
|
Devendra
|
1705003039WL035822
|
Devendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARWAR
|
MP-05-003-039-003/131-A
(BHAINSA)
|
1705003039NRG24051120231020877
|
05/11/2023
|
Balkishan rawat
|
1705003039WL035822
|
Balkishan rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
Balkishanrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NARWAR
|
MP-05-003-039-003/131-B
(BHAINSA)
|
1705003039NRG24051120231020878
|
05/11/2023
|
Sulthan rawat
|
1705003039WL035822
|
Sulthan rawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
332302378
|
|
Sulthanrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NARWAR
|
MP-05-003-039-003/16-B
(BHAINSA)
|
1705003039NRG24051120231020883
|
05/11/2023
|
RAMESH
|
1705003039WL035822
|
RAMESH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
332302378
|
|
RAMESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
NARWAR
|
MP-05-003-039-003/170-B
(BHAINSA)
|
1705003039NRG24051120231020884
|
05/11/2023
|
imrat rawat
|
1705003039WL035822
|
imrat rawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
332302378
|
|
imratrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NARWAR
|
MP-05-003-039-003/170-C
(BHAINSA)
|
1705003039NRG24051120231020885
|
05/11/2023
|
mukesh rawat
|
1705003039WL035822
|
mukesh rawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
332302378
|
|
mukeshrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NARWAR
|
MP-05-003-039-003/176-A
(BHAINSA)
|
1705003039NRG24051120231020886
|
05/11/2023
|
Rameswar
|
1705003039WL035822
|
Rameswar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
332302378
|
|
Rameswar
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NARWAR
|
MP-05-003-039-003/18-B
(BHAINSA)
|
1705003039NRG24051120231020887
|
05/11/2023
|
Dharmendra
|
1705003039WL035822
|
Dharmendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
332302378
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NARWAR
|
MP-05-003-039-003/246-B
(BHAINSA)
|
1705003039NRG24051120231020891
|
05/11/2023
|
JASHODA
|
1705003039WL035822
|
JASHODA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
JASHODA
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
NARWAR
|
MP-05-003-039-003/25-B
(BHAINSA)
|
1705003039NRG24051120231020893
|
05/11/2023
|
Laxmi
|
1705003039WL035822
|
Laxmi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
332302378
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NARWAR
|
MP-05-003-039-003/273
(BHAINSA)
|
1705003039NRG24051120231020895
|
05/11/2023
|
RANI JATAV
|
1705003039WL035822
|
RANI JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
RANIJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NARWAR
|
MP-05-003-039-003/275
(BHAINSA)
|
1705003039NRG24051120231020896
|
05/11/2023
|
RADHA
|
1705003039WL035822
|
RADHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
RADHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NARWAR
|
MP-05-003-039-003/282
(BHAINSA)
|
1705003039NRG24051120231020897
|
05/11/2023
|
MAMTA CHAUHAN
|
1705003039WL035822
|
MAMTA CHAUHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
MAMTACHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
172
|
NARWAR
|
MP-05-003-039-003/287
(BHAINSA)
|
1705003039NRG24051120231020898
|
05/11/2023
|
VEER SINGH RAWAT
|
1705003039WL035822
|
VEER SINGH RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
VEERSINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NARWAR
|
MP-05-003-039-003/291
(BHAINSA)
|
1705003039NRG24051120231020899
|
05/11/2023
|
VAISHALI RAWAT
|
1705003039WL035822
|
VAISHALI RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
VAISHALIRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NARWAR
|
MP-05-003-039-003/293
(BHAINSA)
|
1705003039NRG24051120231020900
|
05/11/2023
|
DEVI SINGH RAWAT
|
1705003039WL035822
|
DEVI SINGH RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
DEVISINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
NARWAR
|
MP-05-003-039-003/31-A
(BHAINSA)
|
1705003039NRG24051120231020901
|
05/11/2023
|
Hukum Singh perhar
|
1705003039WL035822
|
Hukum Singh perhar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
HukumSinghperhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NARWAR
|
MP-05-003-039-003/31-B
(BHAINSA)
|
1705003039NRG24051120231020902
|
05/11/2023
|
ANITA
|
1705003039WL035822
|
ANITA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
177
|
NARWAR
|
MP-05-003-039-003/31-C
(BHAINSA)
|
1705003039NRG24051120231020903
|
05/11/2023
|
Devendra Parihar
|
1705003039WL035822
|
Devendra Parihar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
DevendraParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
NARWAR
|
MP-05-003-039-003/319
(BHAINSA)
|
1705003039NRG24051120231020904
|
05/11/2023
|
Suresh tiwari
|
1705003039WL035822
|
Suresh tiwari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
Sureshtiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
NARWAR
|
MP-05-003-039-003/324
(BHAINSA)
|
1705003039NRG24051120231020906
|
05/11/2023
|
Ramkishan
|
1705003039WL035822
|
Ramkishan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
Ramkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
NARWAR
|
MP-05-003-039-003/326
(BHAINSA)
|
1705003039NRG24051120231020907
|
05/11/2023
|
Sumitra bai
|
1705003039WL035822
|
Sumitra bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
Sumitrabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
NARWAR
|
MP-05-003-039-003/34-C
(BHAINSA)
|
1705003039NRG24051120231020908
|
05/11/2023
|
Khuman
|
1705003039WL035822
|
Khuman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
Khuman
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
NARWAR
|
MP-05-003-039-003/36-D
(BHAINSA)
|
1705003039NRG24051120231020909
|
05/11/2023
|
Urmila
|
1705003039WL035822
|
Urmila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118898
|
118898
|
|
|
|
|
|
|
|
|
183
|
NARWAR
|
MP-05-003-017-001/150-B
(JATPUR)
|
1705003017NRG24041120231018459
|
05/11/2023
|
ANKESH SOLANKI
|
1705003017WL035740
|
ANKESH SOLANKI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
ANKESHSOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
NARWAR
|
MP-05-003-017-001/151-A
(JATPUR)
|
1705003017NRG24041120231018462
|
05/11/2023
|
BHANUPRATAP SOLANKI
|
1705003017WL035740
|
BHANUPRATAP SOLANKI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
BHANUPRATAPSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
185
|
NARWAR
|
MP-05-003-017-001/305-B
(JATPUR)
|
1705003017NRG24041120231018568
|
05/11/2023
|
Bahadur Singh Solanki
|
1705003017WL035740
|
Bahadur Singh Solanki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332302378
|
|
BahadurSinghSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241774
|
241774
|
|
|
|
|
|
|
|