|
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-05-003-019-002/376
(KODHER)
|
1705003019NRG25050620240338257
|
06/06/2024
|
Gobind Singh Kushw
|
1705003019WL015475
|
Gobind Singh Kushw
|
00045
|
BARB0VJSHIP
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352350872
|
|
GobindSinghKushw
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-050-001/249-A
(JHANDA)
|
1705003050NRG25060620240342081
|
06/06/2024
|
Malkhan Adivesi
|
1705003050WL015649
|
Malkhan Adivesi
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352350872
|
|
MalkhanAdivesi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-050-001/246-D
(JHANDA)
|
1705003050NRG25060620240342080
|
06/06/2024
|
Dharmendra Adiwasi
|
1705003050WL015648
|
Dharmendra Adiwasi
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352350872
|
|
DharmendraAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-019-002/316
(KODHER)
|
1705003019NRG25050620240338214
|
06/06/2024
|
Kalyan Singh Baghel
|
1705003019WL015475
|
Kalyan Singh Baghel
|
00415
|
SBIN0010852
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352350872
|
|
KalyanSinghBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARWAR
|
MP-05-003-019-002/317
(KODHER)
|
1705003019NRG25050620240338215
|
06/06/2024
|
Sahab Singh Baghel
|
1705003019WL015475
|
Sahab Singh Baghel
|
00415
|
SBIN0010852
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352350872
|
|
SahabSinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-019-002/318
(KODHER)
|
1705003019NRG25050620240338216
|
06/06/2024
|
Ramdayal Kushwah
|
1705003019WL015475
|
Ramdayal Kushwah
|
00415
|
SBIN0010852
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352350872
|
|
RamdayalKushwah
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-019-002/332
(KODHER)
|
1705003019NRG25050620240338233
|
06/06/2024
|
Kalyan Singh Kushwah
|
1705003019WL015475
|
Kalyan Singh Kushwah
|
00415
|
SBIN0010852
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352350872
|
|
KalyanSinghKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARWAR
|
MP-05-003-019-002/345
(KODHER)
|
1705003019NRG25050620240338242
|
06/06/2024
|
Uttam Singh Kushwah
|
1705003019WL015475
|
Uttam Singh Kushwah
|
00415
|
SBIN0010852
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352350872
|
|
UttamSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-019-002/346
(KODHER)
|
1705003019NRG25050620240338243
|
06/06/2024
|
Amar Singh Kushwah
|
1705003019WL015475
|
Amar Singh Kushwah
|
00415
|
SBIN0010852
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352350872
|
|
AmarSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-019-002/349
(KODHER)
|
1705003019NRG25050620240338246
|
06/06/2024
|
Pahalvansingh
|
1705003019WL015475
|
Pahalvansingh
|
00415
|
SBIN0010852
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352350872
|
|
Pahalvansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
11
|
NARWAR
|
MP-05-003-019-002/201-C
(KODHER)
|
1705003019NRG25050620240338201
|
06/06/2024
|
Rachana Kushwah
|
1705003019WL015475
|
Rachana Kushwah
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352350872
|
|
RachanaKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
12
|
NARWAR
|
MP-05-003-019-001/116
(KODHER)
|
1705003019NRG25050620240338176
|
06/06/2024
|
KALLURAM jatav
|
1705003019WL015475
|
KALLURAM jatav
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352350872
|
|
KALLURAMjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
NARWAR
|
MP-05-003-019-001/116-A
(KODHER)
|
1705003019NRG25050620240338177
|
06/06/2024
|
Balkisan jatav
|
1705003019WL015475
|
Balkisan jatav
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352350872
|
|
Balkisanjatav
|
UNION BANK OF INDIA(508500)
|
|
14
|
NARWAR
|
MP-05-003-019-001/116-B
(KODHER)
|
1705003019NRG25050620240338178
|
06/06/2024
|
Sukhdev jatav
|
1705003019WL015475
|
Sukhdev jatav
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352350872
|
|
Sukhdevjatav
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-019-001/20
(KODHER)
|
1705003019NRG25050620240338179
|
06/06/2024
|
mahesh jatav
|
1705003019WL015475
|
mahesh jatav
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352350872
|
|
maheshjatav
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-019-001/251
(KODHER)
|
1705003019NRG25050620240338180
|
06/06/2024
|
Anita
|
1705003019WL015475
|
Anita
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352350872
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-019-001/254-A
(KODHER)
|
1705003019NRG25050620240338181
|
06/06/2024
|
Chandrbhan Singh Solakkhi
|
1705003019WL015475
|
Chandrbhan Singh Solakkhi
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352350872
|
|
ChandrbhanSinghSolakkhi
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-019-001/258
(KODHER)
|
1705003019NRG25050620240338182
|
06/06/2024
|
Sanjay Tiwari
|
1705003019WL015475
|
Sanjay Tiwari
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352350872
|
|
SanjayTiwari
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-019-001/4-A
(KODHER)
|
1705003019NRG25050620240338183
|
06/06/2024
|
SURESH
|
1705003019WL015475
|
SURESH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352350872
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-019-002/120-B
(KODHER)
|
1705003019NRG25050620240338185
|
06/06/2024
|
SURESH KUSHWAH
|
1705003019WL015475
|
SURESH KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352350872
|
|
SURESHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-019-002/129-B
(KODHER)
|
1705003019NRG25050620240338186
|
06/06/2024
|
Bhagvati Kushwah
|
1705003019WL015475
|
Bhagvati Kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352350872
|
|
BhagvatiKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NARWAR
|
MP-05-003-019-002/129-C
(KODHER)
|
1705003019NRG25050620240338187
|
06/06/2024
|
Lakhan SIngh Kushwah
|
1705003019WL015475
|
Lakhan SIngh Kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352350872
|
|
LakhanSInghKushwah
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-019-002/129-C
(KODHER)
|
1705003019NRG25050620240338188
|
06/06/2024
|
Meera Kushwah
|
1705003019WL015475
|
Meera Kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352350872
|
|
MeeraKushwah
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-019-002/130-A
(KODHER)
|
1705003019NRG25050620240338189
|
06/06/2024
|
MEERA BAI KUSHWAH
|
1705003019WL015475
|
MEERA BAI KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352350872
|
|
MEERABAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-019-002/130-B
(KODHER)
|
1705003019NRG25050620240338190
|
06/06/2024
|
Damodar Kushwah
|
1705003019WL015475
|
Damodar Kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352350872
|
|
DamodarKushwah
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-019-002/131-A
(KODHER)
|
1705003019NRG25050620240338191
|
06/06/2024
|
HARNAM SINGH BAGHEL
|
1705003019WL015475
|
HARNAM SINGH BAGHEL
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352350872
|
|
HARNAMSINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-019-002/136-A
(KODHER)
|
1705003019NRG25050620240338192
|
06/06/2024
|
JAGAT SINGH BAGHEL
|
1705003019WL015475
|
JAGAT SINGH BAGHEL
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352350872
|
|
JAGATSINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-019-002/136-D
(KODHER)
|
1705003019NRG25050620240338193
|
06/06/2024
|
SEEMA KUSHWAH
|
1705003019WL015475
|
SEEMA KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352350872
|
|
SEEMAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-019-002/188
(KODHER)
|
1705003019NRG25050620240338195
|
06/06/2024
|
Karan Singh
|
1705003019WL015475
|
Karan Singh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352350872
|
|
KaranSingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-019-002/188
(KODHER)
|
1705003019NRG25050620240338196
|
06/06/2024
|
Munni Kushwah
|
1705003019WL015475
|
Munni Kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352350872
|
|
MunniKushwah
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-019-002/19-A
(KODHER)
|
1705003019NRG25050620240338197
|
06/06/2024
|
Ramniwas kushwaha
|
1705003019WL015475
|
Ramniwas kushwaha
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352350872
|
|
Ramniwaskushwaha
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-019-002/20-A
(KODHER)
|
1705003019NRG25050620240338198
|
06/06/2024
|
RAMLAL KUSHWAH
|
1705003019WL015475
|
RAMLAL KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352350872
|
|
RAMLALKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-019-002/200
(KODHER)
|
1705003019NRG25050620240338199
|
06/06/2024
|
SUBHADRA BAI KUSHWAH
|
1705003019WL015475
|
SUBHADRA BAI KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352350872
|
|
SUBHADRABAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-019-002/201-A
(KODHER)
|
1705003019NRG25050620240338200
|
06/06/2024
|
LAKSHMI KUSHWAH
|
1705003019WL015475
|
LAKSHMI KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352350872
|
|
LAKSHMIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-019-002/22-B
(KODHER)
|
1705003019NRG25050620240338202
|
06/06/2024
|
VIJAYA SINGH BAGHEL
|
1705003019WL015475
|
VIJAYA SINGH BAGHEL
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352350872
|
|
VIJAYASINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-019-002/25-A
(KODHER)
|
1705003019NRG25050620240338203
|
06/06/2024
|
Mehtab
|
1705003019WL015475
|
Mehtab
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352350872
|
|
Mehtab
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-019-002/25-B
(KODHER)
|
1705003019NRG25050620240338204
|
06/06/2024
|
Shivraj Singh Baghel
|
1705003019WL015475
|
Shivraj Singh Baghel
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352350872
|
|
ShivrajSinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-019-002/300-A
(KODHER)
|
1705003019NRG25050620240338205
|
06/06/2024
|
purushottam baghel
|
1705003019WL015475
|
purushottam baghel
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352350872
|
|
purushottambaghel
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-019-002/302
(KODHER)
|
1705003019NRG25050620240338206
|
06/06/2024
|
Ramdei Kushwah
|
1705003019WL015475
|
Ramdei Kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352350872
|
|
RamdeiKushwah
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-019-002/304
(KODHER)
|
1705003019NRG25050620240338208
|
06/06/2024
|
Kamal Singh
|
1705003019WL015475
|
Kamal Singh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352350872
|
|
KamalSingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-019-002/304
(KODHER)
|
1705003019NRG25050620240338209
|
06/06/2024
|
Usha Bai Kushwah
|
1705003019WL015475
|
Usha Bai Kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352350872
|
|
UshaBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-019-002/311
(KODHER)
|
1705003019NRG25050620240338211
|
06/06/2024
|
Kailash
|
1705003019WL015475
|
Kailash
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352350872
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-019-002/312
(KODHER)
|
1705003019NRG25050620240338212
|
06/06/2024
|
Mulayam Singh
|
1705003019WL015475
|
Mulayam Singh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352350872
|
|
MulayamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NARWAR
|
MP-05-003-019-002/315
(KODHER)
|
1705003019NRG25050620240338213
|
06/06/2024
|
Shyamlal Kushwah
|
1705003019WL015475
|
Shyamlal Kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352350872
|
|
ShyamlalKushwah
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-019-002/323-A
(KODHER)
|
1705003019NRG25050620240338220
|
06/06/2024
|
Sitaram
|
1705003019WL015475
|
Sitaram
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352350872
|
|
Sitaram
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-019-002/326-B
(KODHER)
|
1705003019NRG25050620240338223
|
06/06/2024
|
Neeraj Kushwah
|
1705003019WL015475
|
Neeraj Kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352350872
|
|
NeerajKushwah
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-019-002/327
(KODHER)
|
1705003019NRG25050620240338224
|
06/06/2024
|
Hanumant
|
1705003019WL015475
|
Hanumant
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352350872
|
|
Hanumant
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-019-002/327-A
(KODHER)
|
1705003019NRG25050620240338225
|
06/06/2024
|
Nisha Kushwah
|
1705003019WL015475
|
Nisha Kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352350872
|
|
NishaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NARWAR
|
MP-05-003-019-002/327-B
(KODHER)
|
1705003019NRG25050620240338226
|
06/06/2024
|
Dheeran Singh
|
1705003019WL015475
|
Dheeran Singh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352350872
|
|
DheeranSingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-019-002/327-B
(KODHER)
|
1705003019NRG25050620240338227
|
06/06/2024
|
Sombatee Kushwah
|
1705003019WL015475
|
Sombatee Kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352350872
|
|
SombateeKushwah
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-019-002/328-A
(KODHER)
|
1705003019NRG25050620240338229
|
06/06/2024
|
Jasvant Kushwah
|
1705003019WL015475
|
Jasvant Kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352350872
|
|
JasvantKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NARWAR
|
MP-05-003-019-002/329
(KODHER)
|
1705003019NRG25050620240338231
|
06/06/2024
|
Hari Bai
|
1705003019WL015475
|
Hari Bai
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352350872
|
|
HariBai
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-019-002/333-A
(KODHER)
|
1705003019NRG25050620240338235
|
06/06/2024
|
Bhageerath Baghel
|
1705003019WL015475
|
Bhageerath Baghel
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352350872
|
|
BhageerathBaghel
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-019-002/344
(KODHER)
|
1705003019NRG25050620240338241
|
06/06/2024
|
Mahendra Singh Kushwah
|
1705003019WL015475
|
Mahendra Singh Kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352350872
|
|
MahendraSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-019-002/347
(KODHER)
|
1705003019NRG25050620240338244
|
06/06/2024
|
Ghanshyam Kushwah
|
1705003019WL015475
|
Ghanshyam Kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352350872
|
|
GhanshyamKushwah
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-019-002/353
(KODHER)
|
1705003019NRG25050620240338247
|
06/06/2024
|
Ram SIngh
|
1705003019WL015475
|
Ram SIngh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352350872
|
|
RamSIngh
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-019-002/358
(KODHER)
|
1705003019NRG25050620240338248
|
06/06/2024
|
Prakash
|
1705003019WL015475
|
Prakash
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352350872
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-019-002/360
(KODHER)
|
1705003019NRG25050620240338249
|
06/06/2024
|
Hotam Singh
|
1705003019WL015475
|
Hotam Singh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352350872
|
|
HotamSingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-019-002/362
(KODHER)
|
1705003019NRG25050620240338250
|
06/06/2024
|
Kiran Kushwah
|
1705003019WL015475
|
Kiran Kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352350872
|
|
KiranKushwah
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-019-002/364
(KODHER)
|
1705003019NRG25050620240338252
|
06/06/2024
|
Sandeep Singh Kushwah
|
1705003019WL015475
|
Sandeep Singh Kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352350872
|
|
SandeepSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-019-002/365
(KODHER)
|
1705003019NRG25050620240338253
|
06/06/2024
|
Sukhveer Kushwah
|
1705003019WL015475
|
Sukhveer Kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352350872
|
|
SukhveerKushwah
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-019-002/374
(KODHER)
|
1705003019NRG25050620240338255
|
06/06/2024
|
Mahesh Kushwah
|
1705003019WL015475
|
Mahesh Kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352350872
|
|
MaheshKushwah
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-019-002/374
(KODHER)
|
1705003019NRG25050620240338256
|
06/06/2024
|
Ramsakhi Kushwah
|
1705003019WL015475
|
Ramsakhi Kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352350872
|
|
RamsakhiKushwah
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-019-002/377
(KODHER)
|
1705003019NRG25050620240338258
|
06/06/2024
|
Gopal Singh Kushwah
|
1705003019WL015475
|
Gopal Singh Kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352350872
|
|
GopalSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-019-002/377-A
(KODHER)
|
1705003019NRG25050620240338259
|
06/06/2024
|
Khuman Kushwah
|
1705003019WL015475
|
Khuman Kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352350872
|
|
KhumanKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NARWAR
|
MP-05-003-019-002/379
(KODHER)
|
1705003019NRG25050620240338260
|
06/06/2024
|
Devendra Singh
|
1705003019WL015475
|
Devendra Singh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352350872
|
|
DevendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NARWAR
|
MP-05-003-019-002/5-A
(KODHER)
|
1705003019NRG25050620240338262
|
06/06/2024
|
ARVIND BAISH
|
1705003019WL015475
|
ARVIND BAISH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352350872
|
|
ARVINDBAISH
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-019-002/68-A
(KODHER)
|
1705003019NRG25050620240338263
|
06/06/2024
|
Damodar
|
1705003019WL015475
|
Damodar
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352350872
|
|
Damodar
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-019-002/73-A
(KODHER)
|
1705003019NRG25050620240338264
|
06/06/2024
|
HARISHCHANDRA BAGHEL
|
1705003019WL015475
|
HARISHCHANDRA BAGHEL
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352350872
|
|
HARISHCHANDRABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-019-001/64
(KODHER)
|
1705003019NRG25050620240338184
|
06/06/2024
|
RAJARAM
|
1705003019WL015475
|
RAJARAM
|
00419
|
SBIN0030132
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352350872
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86022
|
86022
|
|
|
|
|
|
|
|
|
71
|
NARWAR
|
MP-05-003-019-002/136-D
(KODHER)
|
1705003019NRG25050620240338194
|
06/06/2024
|
HARVILAS SINGH KUSHWAH
|
1705003019WL015475
|
HARVILAS SINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352350872
|
|
HARVILASSINGHKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
NARWAR
|
MP-05-003-019-002/326
(KODHER)
|
1705003019NRG25050620240338221
|
06/06/2024
|
Gulab
|
1705003019WL015475
|
Gulab
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352350872
|
|
Gulab
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-019-002/326-A
(KODHER)
|
1705003019NRG25050620240338222
|
06/06/2024
|
Sitaram Kushwah
|
1705003019WL015475
|
Sitaram Kushwah
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352350872
|
|
SitaramKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NARWAR
|
MP-05-003-019-002/332
(KODHER)
|
1705003019NRG25050620240338234
|
06/06/2024
|
Shanti Bai Kushwah
|
1705003019WL015475
|
Shanti Bai Kushwah
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352350872
|
|
ShantiBaiKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
NARWAR
|
MP-05-003-019-002/343
(KODHER)
|
1705003019NRG25050620240338240
|
06/06/2024
|
Mitti Bai Kushwah
|
1705003019WL015475
|
Mitti Bai Kushwah
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352350872
|
|
MittiBaiKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
NARWAR
|
MP-05-003-019-002/73-A
(KODHER)
|
1705003019NRG25050620240338265
|
06/06/2024
|
SABITA BAGHEL
|
1705003019WL015475
|
SABITA BAGHEL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352350872
|
|
SABITABAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
77
|
NARWAR
|
MP-05-003-019-002/302-A
(KODHER)
|
1705003019NRG25050620240338207
|
06/06/2024
|
Hakim Singh Kushwah
|
1705003019WL015475
|
Hakim Singh Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352350872
|
|
HakimSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARWAR
|
MP-05-003-019-002/309
(KODHER)
|
1705003019NRG25050620240338210
|
06/06/2024
|
Kok Singh Kushwah
|
1705003019WL015475
|
Kok Singh Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352350872
|
|
KokSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARWAR
|
MP-05-003-019-002/320-A
(KODHER)
|
1705003019NRG25050620240338217
|
06/06/2024
|
Suman
|
1705003019WL015475
|
Suman
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352350872
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARWAR
|
MP-05-003-019-002/321
(KODHER)
|
1705003019NRG25050620240338218
|
06/06/2024
|
Badam Singh
|
1705003019WL015475
|
Badam Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352350872
|
|
BadamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-019-002/323
(KODHER)
|
1705003019NRG25050620240338219
|
06/06/2024
|
Kalyan Singh Vaish
|
1705003019WL015475
|
Kalyan Singh Vaish
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352350872
|
|
KalyanSinghVaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-019-002/328
(KODHER)
|
1705003019NRG25050620240338228
|
06/06/2024
|
Badam Singh Kushwah
|
1705003019WL015475
|
Badam Singh Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352350872
|
|
BadamSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-019-002/329
(KODHER)
|
1705003019NRG25050620240338230
|
06/06/2024
|
Dhani Ram
|
1705003019WL015475
|
Dhani Ram
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352350872
|
|
DhaniRam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NARWAR
|
MP-05-003-019-002/329-B
(KODHER)
|
1705003019NRG25050620240338232
|
06/06/2024
|
Mangal Singh Kushwah
|
1705003019WL015475
|
Mangal Singh Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352350872
|
|
MangalSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARWAR
|
MP-05-003-019-002/334
(KODHER)
|
1705003019NRG25050620240338236
|
06/06/2024
|
Patiram Baghel
|
1705003019WL015475
|
Patiram Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352350872
|
|
PatiramBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARWAR
|
MP-05-003-019-002/336
(KODHER)
|
1705003019NRG25050620240338237
|
06/06/2024
|
Kamlesh Kushwah
|
1705003019WL015475
|
Kamlesh Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352350872
|
|
KamleshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-019-002/338
(KODHER)
|
1705003019NRG25050620240338238
|
06/06/2024
|
Hukum SIngh
|
1705003019WL015475
|
Hukum SIngh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352350872
|
|
HukumSIngh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARWAR
|
MP-05-003-019-002/338
(KODHER)
|
1705003019NRG25050620240338239
|
06/06/2024
|
Sunita Kushwah
|
1705003019WL015475
|
Sunita Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352350872
|
|
SunitaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARWAR
|
MP-05-003-019-002/347
(KODHER)
|
1705003019NRG25050620240338245
|
06/06/2024
|
Sheela Bai
|
1705003019WL015475
|
Sheela Bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352350872
|
|
SheelaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-019-002/363
(KODHER)
|
1705003019NRG25050620240338251
|
06/06/2024
|
Sunita Baghel
|
1705003019WL015475
|
Sunita Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352350872
|
|
SunitaBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NARWAR
|
MP-05-003-019-002/366
(KODHER)
|
1705003019NRG25050620240338254
|
06/06/2024
|
Vimala Kushwah
|
1705003019WL015475
|
Vimala Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352350872
|
|
VimalaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-019-002/380
(KODHER)
|
1705003019NRG25050620240338261
|
06/06/2024
|
Dinesh Rajpoot
|
1705003019WL015475
|
Dinesh Rajpoot
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352350872
|
|
DineshRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-022-001/1-C
(SONHER)
|
1705003022NRG25050620240337731
|
06/06/2024
|
Bharti Bais
|
1705003022WL015454
|
Bharti Bais
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
13/06/2024
|
|
352350872
|
|
BhartiBais
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-022-001/1008
(SONHER)
|
1705003022NRG25050620240337736
|
06/06/2024
|
Rajbahadur Baish
|
1705003022WL015454
|
Rajbahadur Baish
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
13/06/2024
|
|
352350872
|
|
RajbahadurBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-022-001/1011
(SONHER)
|
1705003022NRG25050620240337738
|
06/06/2024
|
Seevi Prajapati
|
1705003022WL015454
|
Seevi Prajapati
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
13/06/2024
|
|
352350872
|
|
SeeviPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-022-001/1012
(SONHER)
|
1705003022NRG25050620240337739
|
06/06/2024
|
Rakesh
|
1705003022WL015454
|
Rakesh
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
13/06/2024
|
|
352350872
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARWAR
|
MP-05-003-022-001/1013
(SONHER)
|
1705003022NRG25050620240337740
|
06/06/2024
|
Veerpal Adivasi
|
1705003022WL015454
|
Veerpal Adivasi
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
13/06/2024
|
|
352350872
|
|
VeerpalAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-022-001/1014
(SONHER)
|
1705003022NRG25050620240337741
|
06/06/2024
|
Ramdas
|
1705003022WL015454
|
Ramdas
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
13/06/2024
|
|
352350872
|
|
Ramdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-022-001/1025
(SONHER)
|
1705003022NRG25050620240337743
|
06/06/2024
|
Sardar
|
1705003022WL015454
|
Sardar
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
13/06/2024
|
|
352350872
|
|
Sardar
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-022-001/1026
(SONHER)
|
1705003022NRG25050620240337744
|
06/06/2024
|
Ramkankan
|
1705003022WL015454
|
Ramkankan
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
13/06/2024
|
|
352350872
|
|
Ramkankan
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-022-001/122-B
(SONHER)
|
1705003022NRG25050620240337756
|
06/06/2024
|
RAJ BAHADUR SINGH BAISH
|
1705003022WL015454
|
RAJ BAHADUR SINGH BAISH
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
13/06/2024
|
|
352350872
|
|
RAJBAHADURSINGHBAISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-022-001/122-D
(SONHER)
|
1705003022NRG25050620240337757
|
06/06/2024
|
Pawan Singh Rajpoot
|
1705003022WL015454
|
Pawan Singh Rajpoot
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
13/06/2024
|
|
352350872
|
|
PawanSinghRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-022-001/130-C
(SONHER)
|
1705003022NRG25050620240337759
|
06/06/2024
|
komesh
|
1705003022WL015454
|
komesh
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
13/06/2024
|
|
352350872
|
|
komesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-022-001/130-D
(SONHER)
|
1705003022NRG25050620240337760
|
06/06/2024
|
jagannath baghel
|
1705003022WL015454
|
jagannath baghel
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
13/06/2024
|
|
352350872
|
|
jagannathbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-022-001/185-A
(SONHER)
|
1705003022NRG25050620240337765
|
06/06/2024
|
SAPNA RAJPOOT
|
1705003022WL015454
|
SAPNA RAJPOOT
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
13/06/2024
|
|
352350872
|
|
SAPNARAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-022-001/185-C
(SONHER)
|
1705003022NRG25050620240337766
|
06/06/2024
|
SEETA RAJPOOT
|
1705003022WL015454
|
SEETA RAJPOOT
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
13/06/2024
|
|
352350872
|
|
SEETARAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-022-001/185-D
(SONHER)
|
1705003022NRG25050620240337767
|
06/06/2024
|
Asha Rajpoot
|
1705003022WL015454
|
Asha Rajpoot
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
13/06/2024
|
|
352350872
|
|
AshaRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-022-001/186-A
(SONHER)
|
1705003022NRG25050620240337768
|
06/06/2024
|
raghvendra baish
|
1705003022WL015454
|
raghvendra baish
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
13/06/2024
|
|
352350872
|
|
raghvendrabaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-022-001/186-B
(SONHER)
|
1705003022NRG25050620240337769
|
06/06/2024
|
Raghbendra Singh Rajpoot
|
1705003022WL015454
|
Raghbendra Singh Rajpoot
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
13/06/2024
|
|
352350872
|
|
RaghbendraSinghRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-022-001/218-A
(SONHER)
|
1705003022NRG25050620240337773
|
06/06/2024
|
Rambaran Baish
|
1705003022WL015454
|
Rambaran Baish
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
13/06/2024
|
|
352350872
|
|
RambaranBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-022-001/219-B
(SONHER)
|
1705003022NRG25050620240337778
|
06/06/2024
|
chatur singh
|
1705003022WL015454
|
chatur singh
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
13/06/2024
|
|
352350872
|
|
chatursingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-022-001/228
(SONHER)
|
1705003022NRG25050620240337781
|
06/06/2024
|
bharat
|
1705003022WL015454
|
bharat
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
13/06/2024
|
|
352350872
|
|
bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-022-001/228-A
(SONHER)
|
1705003022NRG25050620240337782
|
06/06/2024
|
Gotiram Baghel
|
1705003022WL015454
|
Gotiram Baghel
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
13/06/2024
|
|
352350872
|
|
GotiramBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-022-001/274
(SONHER)
|
1705003022NRG25050620240337783
|
06/06/2024
|
suman baghel
|
1705003022WL015454
|
suman baghel
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
13/06/2024
|
|
352350872
|
|
sumanbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-022-001/274-B
(SONHER)
|
1705003022NRG25050620240337784
|
06/06/2024
|
meghsingh
|
1705003022WL015454
|
meghsingh
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
13/06/2024
|
|
352350872
|
|
meghsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-022-001/274-C
(SONHER)
|
1705003022NRG25050620240337785
|
06/06/2024
|
ramjilal
|
1705003022WL015454
|
ramjilal
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
13/06/2024
|
|
352350872
|
|
ramjilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-022-001/274-D
(SONHER)
|
1705003022NRG25050620240337786
|
06/06/2024
|
kalla
|
1705003022WL015454
|
kalla
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
13/06/2024
|
|
352350872
|
|
kalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-022-001/3-A
(SONHER)
|
1705003022NRG25050620240337787
|
06/06/2024
|
BRAKHBHN SINNH
|
1705003022WL015454
|
BRAKHBHN SINNH
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
13/06/2024
|
|
352350872
|
|
BRAKHBHNSINNH
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-022-001/59-D
(SONHER)
|
1705003022NRG25050620240337799
|
06/06/2024
|
chandrapal
|
1705003022WL015454
|
chandrapal
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
13/06/2024
|
|
352350872
|
|
chandrapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-022-001/778
(SONHER)
|
1705003022NRG25050620240337801
|
06/06/2024
|
BAMRU BAGHEL
|
1705003022WL015454
|
BAMRU BAGHEL
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
13/06/2024
|
|
352350872
|
|
BAMRUBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-022-001/782
(SONHER)
|
1705003022NRG25050620240337807
|
06/06/2024
|
AMAR CHAND BAGHEL
|
1705003022WL015454
|
AMAR CHAND BAGHEL
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
13/06/2024
|
|
352350872
|
|
AMARCHANDBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-022-001/784
(SONHER)
|
1705003022NRG25050620240337808
|
06/06/2024
|
RANI CHATURVEDI
|
1705003022WL015454
|
RANI CHATURVEDI
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
13/06/2024
|
|
352350872
|
|
RANICHATURVEDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-022-001/785
(SONHER)
|
1705003022NRG25050620240337809
|
06/06/2024
|
PANJAB SINGH
|
1705003022WL015454
|
PANJAB SINGH
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
13/06/2024
|
|
352350872
|
|
PANJABSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-022-001/786
(SONHER)
|
1705003022NRG25050620240337810
|
06/06/2024
|
SAGUN SINGH RAJPOOT
|
1705003022WL015454
|
SAGUN SINGH RAJPOOT
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
13/06/2024
|
|
352350872
|
|
SAGUNSINGHRAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-022-001/788
(SONHER)
|
1705003022NRG25050620240337811
|
06/06/2024
|
MANIRAM
|
1705003022WL015454
|
MANIRAM
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
13/06/2024
|
|
352350872
|
|
MANIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-022-001/802
(SONHER)
|
1705003022NRG25050620240337812
|
06/06/2024
|
KALPANA BAISH
|
1705003022WL015454
|
KALPANA BAISH
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
13/06/2024
|
|
352350872
|
|
KALPANABAISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-022-001/812
(SONHER)
|
1705003022NRG25050620240337815
|
06/06/2024
|
Chotelal Jatav
|
1705003022WL015454
|
Chotelal Jatav
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
13/06/2024
|
|
352350872
|
|
ChotelalJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-022-001/814
(SONHER)
|
1705003022NRG25050620240337816
|
06/06/2024
|
Adram
|
1705003022WL015454
|
Adram
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
13/06/2024
|
|
352350872
|
|
Adram
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-022-001/815
(SONHER)
|
1705003022NRG25050620240337817
|
06/06/2024
|
Dhaniram
|
1705003022WL015454
|
Dhaniram
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
13/06/2024
|
|
352350872
|
|
Dhaniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-022-001/818
(SONHER)
|
1705003022NRG25050620240337820
|
06/06/2024
|
Rashmi Bais
|
1705003022WL015454
|
Rashmi Bais
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
13/06/2024
|
|
352350872
|
|
RashmiBais
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-022-001/819
(SONHER)
|
1705003022NRG25050620240337821
|
06/06/2024
|
Vinod Bai Baish
|
1705003022WL015454
|
Vinod Bai Baish
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
13/06/2024
|
|
352350872
|
|
VinodBaiBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-022-001/820
(SONHER)
|
1705003022NRG25050620240337822
|
06/06/2024
|
Sunita Baish
|
1705003022WL015454
|
Sunita Baish
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
13/06/2024
|
|
352350872
|
|
SunitaBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-022-001/829
(SONHER)
|
1705003022NRG25050620240337823
|
06/06/2024
|
Hardas Baghel
|
1705003022WL015454
|
Hardas Baghel
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
13/06/2024
|
|
352350872
|
|
HardasBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-022-001/830
(SONHER)
|
1705003022NRG25050620240337824
|
06/06/2024
|
Ramkumar Rajpoot
|
1705003022WL015454
|
Ramkumar Rajpoot
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
13/06/2024
|
|
352350872
|
|
RamkumarRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-022-001/831
(SONHER)
|
1705003022NRG25050620240337825
|
06/06/2024
|
Ashok Jha
|
1705003022WL015454
|
Ashok Jha
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
13/06/2024
|
|
352350872
|
|
AshokJha
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-022-001/832
(SONHER)
|
1705003022NRG25050620240337829
|
06/06/2024
|
Golu
|
1705003022WL015454
|
Golu
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
13/06/2024
|
|
352350872
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-022-001/833
(SONHER)
|
1705003022NRG25050620240337833
|
06/06/2024
|
Matadin
|
1705003022WL015454
|
Matadin
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
13/06/2024
|
|
352350872
|
|
Matadin
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-022-001/837
(SONHER)
|
1705003022NRG25050620240337838
|
06/06/2024
|
Kapoora Jatav
|
1705003022WL015454
|
Kapoora Jatav
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
13/06/2024
|
|
352350872
|
|
KapooraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-022-001/838
(SONHER)
|
1705003022NRG25050620240337839
|
06/06/2024
|
Sirdar Singh Baish
|
1705003022WL015454
|
Sirdar Singh Baish
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
13/06/2024
|
|
352350872
|
|
SirdarSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-022-001/842
(SONHER)
|
1705003022NRG25050620240337842
|
06/06/2024
|
Brajesh Jatav
|
1705003022WL015454
|
Brajesh Jatav
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
13/06/2024
|
|
352350872
|
|
BrajeshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-022-001/844
(SONHER)
|
1705003022NRG25050620240337844
|
06/06/2024
|
Pancham Singh Baish
|
1705003022WL015454
|
Pancham Singh Baish
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
13/06/2024
|
|
352350872
|
|
PanchamSinghBaish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NARWAR
|
MP-05-003-022-001/846
(SONHER)
|
1705003022NRG25050620240337845
|
06/06/2024
|
Radha Baish
|
1705003022WL015454
|
Radha Baish
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
13/06/2024
|
|
352350872
|
|
RadhaBaish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
NARWAR
|
MP-05-003-022-001/847
(SONHER)
|
1705003022NRG25050620240337846
|
06/06/2024
|
Ramveer Singh
|
1705003022WL015454
|
Ramveer Singh
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
13/06/2024
|
|
352350872
|
|
RamveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-022-001/848
(SONHER)
|
1705003022NRG25050620240337848
|
06/06/2024
|
Vijay Singh Parihar
|
1705003022WL015454
|
Vijay Singh Parihar
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
13/06/2024
|
|
352350872
|
|
VijaySinghParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-022-001/848-A
(SONHER)
|
1705003022NRG25050620240337849
|
06/06/2024
|
JAGDEESH KHANGAR
|
1705003022WL015454
|
JAGDEESH KHANGAR
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
13/06/2024
|
|
352350872
|
|
JAGDEESHKHANGAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
NARWAR
|
MP-05-003-022-001/849-A
(SONHER)
|
1705003022NRG25050620240337852
|
06/06/2024
|
Dhuv Singh
|
1705003022WL015454
|
Dhuv Singh
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
13/06/2024
|
|
352350872
|
|
DhuvSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-022-001/849-C
(SONHER)
|
1705003022NRG25050620240337853
|
06/06/2024
|
Bhura Parihar
|
1705003022WL015454
|
Bhura Parihar
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
13/06/2024
|
|
352350872
|
|
BhuraParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-022-001/850
(SONHER)
|
1705003022NRG25050620240337855
|
06/06/2024
|
Ravindra Singh
|
1705003022WL015454
|
Ravindra Singh
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
13/06/2024
|
|
352350872
|
|
RavindraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-022-001/851
(SONHER)
|
1705003022NRG25050620240337856
|
06/06/2024
|
Dharma Singh
|
1705003022WL015454
|
Dharma Singh
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
13/06/2024
|
|
352350872
|
|
DharmaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-022-001/853
(SONHER)
|
1705003022NRG25050620240337857
|
06/06/2024
|
Pragi Lal Prajapati
|
1705003022WL015454
|
Pragi Lal Prajapati
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
13/06/2024
|
|
352350872
|
|
PragiLalPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-022-001/854
(SONHER)
|
1705003022NRG25050620240337858
|
06/06/2024
|
Balram Singh Baish
|
1705003022WL015454
|
Balram Singh Baish
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
13/06/2024
|
|
352350872
|
|
BalramSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARWAR
|
MP-05-003-022-001/857
(SONHER)
|
1705003022NRG25050620240337859
|
06/06/2024
|
Neetu Baish
|
1705003022WL015454
|
Neetu Baish
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
13/06/2024
|
|
352350872
|
|
NeetuBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-022-001/858
(SONHER)
|
1705003022NRG25050620240337865
|
06/06/2024
|
Pradeep Singh
|
1705003022WL015456
|
Pradeep Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352350872
|
|
PradeepSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARWAR
|
MP-05-003-022-001/859
(SONHER)
|
1705003022NRG25050620240337866
|
06/06/2024
|
Shishpal Singh Baish
|
1705003022WL015456
|
Shishpal Singh Baish
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352350872
|
|
ShishpalSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NARWAR
|
MP-05-003-022-001/860
(SONHER)
|
1705003022NRG25050620240337867
|
06/06/2024
|
Umed Singh Bes
|
1705003022WL015456
|
Umed Singh Bes
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352350872
|
|
UmedSinghBes
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARWAR
|
MP-05-003-022-001/861
(SONHER)
|
1705003022NRG25050620240337868
|
06/06/2024
|
Raju
|
1705003022WL015456
|
Raju
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352350872
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NARWAR
|
MP-05-003-022-001/864
(SONHER)
|
1705003022NRG25050620240337869
|
06/06/2024
|
Rinki Baish
|
1705003022WL015456
|
Rinki Baish
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352350872
|
|
RinkiBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NARWAR
|
MP-05-003-022-001/866
(SONHER)
|
1705003022NRG25050620240337870
|
06/06/2024
|
Bhavana Baish
|
1705003022WL015456
|
Bhavana Baish
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352350872
|
|
BhavanaBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARWAR
|
MP-05-003-022-001/873
(SONHER)
|
1705003022NRG25050620240337871
|
06/06/2024
|
Surendra Singh Thakur
|
1705003022WL015456
|
Surendra Singh Thakur
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352350872
|
|
SurendraSinghThakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARWAR
|
MP-05-003-022-001/874
(SONHER)
|
1705003022NRG25050620240337872
|
06/06/2024
|
Shivdayal Prajapati
|
1705003022WL015456
|
Shivdayal Prajapati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352350872
|
|
ShivdayalPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NARWAR
|
MP-05-003-022-001/875
(SONHER)
|
1705003022NRG25050620240337873
|
06/06/2024
|
Ballu
|
1705003022WL015456
|
Ballu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352350872
|
|
Ballu
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NARWAR
|
MP-05-003-022-001/876
(SONHER)
|
1705003022NRG25050620240337874
|
06/06/2024
|
Rajkumar Singh
|
1705003022WL015456
|
Rajkumar Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352350872
|
|
RajkumarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NARWAR
|
MP-05-003-022-001/902
(SONHER)
|
1705003022NRG25050620240337875
|
06/06/2024
|
Rohit Sharma
|
1705003022WL015456
|
Rohit Sharma
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
13/06/2024
|
|
352350872
|
|
RohitSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NARWAR
|
MP-05-003-022-001/903
(SONHER)
|
1705003022NRG25050620240337876
|
06/06/2024
|
Ghanshyam
|
1705003022WL015456
|
Ghanshyam
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
13/06/2024
|
|
352350872
|
|
Ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NARWAR
|
MP-05-003-022-001/904
(SONHER)
|
1705003022NRG25050620240337877
|
06/06/2024
|
Virendra Singh Baish
|
1705003022WL015456
|
Virendra Singh Baish
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352350872
|
|
VirendraSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NARWAR
|
MP-05-003-022-001/906
(SONHER)
|
1705003022NRG25050620240337878
|
06/06/2024
|
Dharmendra Singh
|
1705003022WL015456
|
Dharmendra Singh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352350872
|
|
DharmendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NARWAR
|
MP-05-003-022-001/907
(SONHER)
|
1705003022NRG25050620240337879
|
06/06/2024
|
Bakil Singh Gurjar
|
1705003022WL015456
|
Bakil Singh Gurjar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352350872
|
|
BakilSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
NARWAR
|
MP-05-003-022-001/907-A
(SONHER)
|
1705003022NRG25050620240337880
|
06/06/2024
|
Devi Singh Gurjar
|
1705003022WL015456
|
Devi Singh Gurjar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352350872
|
|
DeviSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NARWAR
|
MP-05-003-022-001/908
(SONHER)
|
1705003022NRG25050620240337881
|
06/06/2024
|
Jahendra
|
1705003022WL015456
|
Jahendra
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352350872
|
|
Jahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NARWAR
|
MP-05-003-022-001/910
(SONHER)
|
1705003022NRG25050620240337882
|
06/06/2024
|
Sultan Singh Gurjar
|
1705003022WL015456
|
Sultan Singh Gurjar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352350872
|
|
SultanSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NARWAR
|
MP-05-003-022-001/911
(SONHER)
|
1705003022NRG25050620240337883
|
06/06/2024
|
Dashrath
|
1705003022WL015456
|
Dashrath
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352350872
|
|
Dashrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
NARWAR
|
MP-05-003-022-001/914
(SONHER)
|
1705003022NRG25050620240337884
|
06/06/2024
|
Rammilan Baghel
|
1705003022WL015456
|
Rammilan Baghel
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352350872
|
|
RammilanBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NARWAR
|
MP-05-003-022-001/945
(SONHER)
|
1705003022NRG25050620240337885
|
06/06/2024
|
Kamal Adiwasi
|
1705003022WL015456
|
Kamal Adiwasi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352350872
|
|
KamalAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NARWAR
|
MP-05-003-022-001/946
(SONHER)
|
1705003022NRG25050620240337886
|
06/06/2024
|
Vinod
|
1705003022WL015456
|
Vinod
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352350872
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
NARWAR
|
MP-05-003-022-001/951
(SONHER)
|
1705003022NRG25050620240337887
|
06/06/2024
|
Shivraj Singh Baish
|
1705003022WL015456
|
Shivraj Singh Baish
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352350872
|
|
ShivrajSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NARWAR
|
MP-05-003-022-001/952
(SONHER)
|
1705003022NRG25050620240337888
|
06/06/2024
|
Maniram Jatav
|
1705003022WL015456
|
Maniram Jatav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352350872
|
|
ManiramJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
NARWAR
|
MP-05-003-022-001/952-A
(SONHER)
|
1705003022NRG25050620240337889
|
06/06/2024
|
Buddhu Jatav
|
1705003022WL015456
|
Buddhu Jatav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352350872
|
|
BuddhuJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
NARWAR
|
MP-05-003-022-001/959
(SONHER)
|
1705003022NRG25050620240337890
|
06/06/2024
|
Vinod
|
1705003022WL015456
|
Vinod
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352350872
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
NARWAR
|
MP-05-003-022-001/960
(SONHER)
|
1705003022NRG25050620240337891
|
06/06/2024
|
Durga
|
1705003022WL015456
|
Durga
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352350872
|
|
Durga
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
NARWAR
|
MP-05-003-022-001/961
(SONHER)
|
1705003022NRG25050620240337892
|
06/06/2024
|
Ramveer Singh Baish
|
1705003022WL015456
|
Ramveer Singh Baish
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
13/06/2024
|
|
352350872
|
|
RamveerSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
NARWAR
|
MP-05-003-022-001/962
(SONHER)
|
1705003022NRG25050620240337893
|
06/06/2024
|
Vinod Jha
|
1705003022WL015456
|
Vinod Jha
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352350872
|
|
VinodJha
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
NARWAR
|
MP-05-003-022-001/966
(SONHER)
|
1705003022NRG25050620240337894
|
06/06/2024
|
Rajakumari Prajapati
|
1705003022WL015456
|
Rajakumari Prajapati
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352350872
|
|
RajakumariPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
NARWAR
|
MP-05-003-022-001/968
(SONHER)
|
1705003022NRG25050620240337895
|
06/06/2024
|
Satyveer Singh Bais
|
1705003022WL015456
|
Satyveer Singh Bais
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352350872
|
|
SatyveerSinghBais
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
NARWAR
|
MP-05-003-022-001/970
(SONHER)
|
1705003022NRG25050620240337896
|
06/06/2024
|
Ganesh
|
1705003022WL015456
|
Ganesh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352350872
|
|
Ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
NARWAR
|
MP-05-003-022-001/971
(SONHER)
|
1705003022NRG25050620240337897
|
06/06/2024
|
Prakash Jatav
|
1705003022WL015456
|
Prakash Jatav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352350872
|
|
PrakashJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
NARWAR
|
MP-05-003-022-001/972
(SONHER)
|
1705003022NRG25050620240337898
|
06/06/2024
|
Maniram Jatav
|
1705003022WL015456
|
Maniram Jatav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352350872
|
|
ManiramJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
NARWAR
|
MP-05-003-022-001/977
(SONHER)
|
1705003022NRG25050620240337899
|
06/06/2024
|
Pragi Jatav
|
1705003022WL015456
|
Pragi Jatav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352350872
|
|
PragiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
NARWAR
|
MP-05-003-022-001/978
(SONHER)
|
1705003022NRG25050620240337900
|
06/06/2024
|
Bhagwati
|
1705003022WL015456
|
Bhagwati
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352350872
|
|
Bhagwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
NARWAR
|
MP-05-003-022-001/980
(SONHER)
|
1705003022NRG25050620240337901
|
06/06/2024
|
Panchu
|
1705003022WL015456
|
Panchu
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352350872
|
|
Panchu
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
NARWAR
|
MP-05-003-022-001/981
(SONHER)
|
1705003022NRG25050620240337902
|
06/06/2024
|
Ramkishor
|
1705003022WL015456
|
Ramkishor
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
13/06/2024
|
|
352350872
|
|
Ramkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
NARWAR
|
MP-05-003-022-001/982
(SONHER)
|
1705003022NRG25050620240337903
|
06/06/2024
|
Dharvin Prajapati
|
1705003022WL015456
|
Dharvin Prajapati
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352350872
|
|
DharvinPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
NARWAR
|
MP-05-003-022-001/985
(SONHER)
|
1705003022NRG25050620240337904
|
06/06/2024
|
Ghamandi Prajapati
|
1705003022WL015456
|
Ghamandi Prajapati
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352350872
|
|
GhamandiPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
NARWAR
|
MP-05-003-022-001/986
(SONHER)
|
1705003022NRG25050620240337905
|
06/06/2024
|
Jitendra Prajapati
|
1705003022WL015456
|
Jitendra Prajapati
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352350872
|
|
JitendraPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
NARWAR
|
MP-05-003-022-001/987
(SONHER)
|
1705003022NRG25050620240337906
|
06/06/2024
|
Kamal Kishor Prajapati
|
1705003022WL015456
|
Kamal Kishor Prajapati
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352350872
|
|
KamalKishorPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
NARWAR
|
MP-05-003-022-001/988
(SONHER)
|
1705003022NRG25050620240337907
|
06/06/2024
|
Pramod
|
1705003022WL015456
|
Pramod
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352350872
|
|
Pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
NARWAR
|
MP-05-003-022-001/989
(SONHER)
|
1705003022NRG25050620240337908
|
06/06/2024
|
Suresh Singh Jatav
|
1705003022WL015456
|
Suresh Singh Jatav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352350872
|
|
SureshSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
NARWAR
|
MP-05-003-022-001/991
(SONHER)
|
1705003022NRG25050620240337909
|
06/06/2024
|
Arjun Jatav
|
1705003022WL015456
|
Arjun Jatav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352350872
|
|
ArjunJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
NARWAR
|
MP-05-003-022-001/992
(SONHER)
|
1705003022NRG25050620240337910
|
06/06/2024
|
Ashok Jatav
|
1705003022WL015456
|
Ashok Jatav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352350872
|
|
AshokJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
NARWAR
|
MP-05-003-022-001/997
(SONHER)
|
1705003022NRG25050620240337911
|
06/06/2024
|
JAYPAL SINGH
|
1705003022WL015456
|
JAYPAL SINGH
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352350872
|
|
JAYPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
NARWAR
|
MP-05-003-022-001/997-A
(SONHER)
|
1705003022NRG25050620240337912
|
06/06/2024
|
Sandeep Singh
|
1705003022WL015456
|
Sandeep Singh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352350872
|
|
SandeepSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
NARWAR
|
MP-05-003-022-001/999
(SONHER)
|
1705003022NRG25050620240337913
|
06/06/2024
|
PANJAB SINGH GURJAR
|
1705003022WL015456
|
PANJAB SINGH GURJAR
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352350872
|
|
PANJABSINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141912
|
141912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252720
|
252720
|
|
|
|
|
|
|
|