|
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-05-003-043-001/806-A
(DIHAYALA)
|
1705003043NRG25240420240087623
|
26/04/2024
|
Dalchand
|
1705003043WL002424
|
Dalchand
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
Dalchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-016-001/532
(THATI)
|
1705003016NRG25240420240087236
|
26/04/2024
|
Shradha Koli
|
1705003016WL002416
|
Shradha Koli
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
ShradhaKoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-014-001/467
(TIGWAS)
|
1705003014NRG25250420240098973
|
26/04/2024
|
KARAN SINGH
|
1705003014WL003039
|
KARAN SINGH
|
00415
|
SBIN0018768
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
KARANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
NARWAR
|
MP-05-003-016-001/519
(THATI)
|
1705003016NRG25240420240087228
|
26/04/2024
|
Sona Baghel
|
1705003016WL002416
|
Sona Baghel
|
00415
|
SBIN0018768
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
SonaBaghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-016-001/538
(THATI)
|
1705003016NRG25240420240087241
|
26/04/2024
|
Punam Baghel
|
1705003016WL002416
|
Punam Baghel
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
PunamBaghel
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-048-002/3-B
(BERKHEDA)
|
1705003075NRG25250420240097501
|
26/04/2024
|
DROPATI
|
1705003075WL002898
|
DROPATI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
DROPATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-048-002/5-A
(BERKHEDA)
|
1705003075NRG25250420240097503
|
26/04/2024
|
REKHA ADIWASI
|
1705003075WL002898
|
REKHA ADIWASI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
REKHAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-048-002/83-A
(BERKHEDA)
|
1705003075NRG25250420240097493
|
26/04/2024
|
PARMAL PARIHAR
|
1705003075WL002896
|
PARMAL PARIHAR
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592069771
|
|
PARMALPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
9
|
NARWAR
|
MP-05-003-012-001/103-B
(KARUYA)
|
1705003012NRG25240420240089093
|
26/04/2024
|
Arun Adiwasi
|
1705003012WL002486
|
Arun Adiwasi
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
ArunAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
NARWAR
|
MP-05-003-012-001/111-B
(KARUYA)
|
1705003012NRG25240420240088517
|
26/04/2024
|
neetu
|
1705003012WL002447
|
neetu
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
neetu
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-012-001/412
(KARUYA)
|
1705003012NRG25240420240089148
|
26/04/2024
|
chaitu adivasi
|
1705003012WL002489
|
chaitu adivasi
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
chaituadivasi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NARWAR
|
MP-05-003-012-001/55-C
(KARUYA)
|
1705003012NRG25240420240089147
|
26/04/2024
|
Bharti adiwasi
|
1705003012WL002488
|
Bharti adiwasi
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
Bhartiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-012-001/84-D
(KARUYA)
|
1705003012NRG25240420240088519
|
26/04/2024
|
sarju Adiwasi
|
1705003012WL002447
|
sarju Adiwasi
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
sarjuAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-016-001/212
(THATI)
|
1705003016NRG25240420240087188
|
26/04/2024
|
Raju Baghel
|
1705003016WL002416
|
Raju Baghel
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
RajuBaghel
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-016-001/48
(THATI)
|
1705003016NRG25240420240087215
|
26/04/2024
|
Phulvati
|
1705003016WL002416
|
Phulvati
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
Phulvati
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-016-001/49-B
(THATI)
|
1705003016NRG25240420240087219
|
26/04/2024
|
Lalkrishn Baghel
|
1705003016WL002416
|
Lalkrishn Baghel
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
LalkrishnBaghel
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-016-001/524
(THATI)
|
1705003016NRG25240420240087233
|
26/04/2024
|
Kamlesh Baghel
|
1705003016WL002416
|
Kamlesh Baghel
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
KamleshBaghel
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-016-001/527
(THATI)
|
1705003016NRG25240420240087234
|
26/04/2024
|
Uma Bharti
|
1705003016WL002416
|
Uma Bharti
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
UmaBharti
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-016-001/535
(THATI)
|
1705003016NRG25240420240087238
|
26/04/2024
|
Bhagvan Singh Gurjar
|
1705003016WL002416
|
Bhagvan Singh Gurjar
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
BhagvanSinghGurjar
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-016-001/536
(THATI)
|
1705003016NRG25240420240087239
|
26/04/2024
|
Rachan Baghel
|
1705003016WL002416
|
Rachan Baghel
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
RachanBaghel
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-016-001/56
(THATI)
|
1705003016NRG25240420240087244
|
26/04/2024
|
Maneesh
|
1705003016WL002416
|
Maneesh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
Maneesh
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-020-001/22
(THARKHADHA)
|
1705003020NRG25250420240098954
|
26/04/2024
|
GUDDI
|
1705003020WL003026
|
GUDDI
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-020-001/723
(THARKHADHA)
|
1705003020NRG25250420240098948
|
26/04/2024
|
pragi parihar
|
1705003020WL003024
|
pragi parihar
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
pragiparihar
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-043-001/1202
(DIHAYALA)
|
1705003043NRG25240420240088286
|
26/04/2024
|
Ratiram jatav
|
1705003043WL002439
|
Ratiram jatav
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
Ratiramjatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
NARWAR
|
MP-05-003-043-001/795-A
(DIHAYALA)
|
1705003043NRG25240420240087622
|
26/04/2024
|
SHIV SINGH RAJAK
|
1705003043WL002424
|
SHIV SINGH RAJAK
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
SHIVSINGHRAJAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-048-002/244
(BERKHEDA)
|
1705003075NRG25250420240097499
|
26/04/2024
|
Kallu
|
1705003075WL002898
|
Kallu
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-048-002/5-A
(BERKHEDA)
|
1705003075NRG25250420240097502
|
26/04/2024
|
kailash
|
1705003075WL002898
|
kailash
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27702
|
27702
|
|
|
|
|
|
|
|
|
28
|
NARWAR
|
MP-05-003-012-001/15-B
(KARUYA)
|
1705003012NRG25240420240089094
|
26/04/2024
|
Rukmani sahriya
|
1705003012WL002486
|
Rukmani sahriya
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
Rukmanisahriya
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NARWAR
|
MP-05-003-012-001/21
(KARUYA)
|
1705003012NRG25240420240089150
|
26/04/2024
|
Angad
|
1705003012WL002491
|
Angad
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
Angad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
NARWAR
|
MP-05-003-012-001/33-D
(KARUYA)
|
1705003012NRG25240420240088518
|
26/04/2024
|
pahlad adiwasi
|
1705003012WL002447
|
pahlad adiwasi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
pahladadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
NARWAR
|
MP-05-003-012-001/411
(KARUYA)
|
1705003012NRG25240420240089095
|
26/04/2024
|
Rajkumar adiwasi
|
1705003012WL002486
|
Rajkumar adiwasi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
Rajkumaradiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
NARWAR
|
MP-05-003-012-001/98-D
(KARUYA)
|
1705003012NRG25240420240089096
|
26/04/2024
|
Charanu Adiwashi
|
1705003012WL002486
|
Charanu Adiwashi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
CharanuAdiwashi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
NARWAR
|
MP-05-003-016-001/201
(THATI)
|
1705003016NRG25240420240087185
|
26/04/2024
|
Pratap Singh Baghel
|
1705003016WL002416
|
Pratap Singh Baghel
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
PratapSinghBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NARWAR
|
MP-05-003-016-001/40
(THATI)
|
1705003016NRG25240420240087191
|
26/04/2024
|
Amratlal
|
1705003016WL002416
|
Amratlal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
Amratlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
NARWAR
|
MP-05-003-016-001/46
(THATI)
|
1705003016NRG25240420240087210
|
26/04/2024
|
MANIRAM
|
1705003016WL002416
|
MANIRAM
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
MANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NARWAR
|
MP-05-003-016-001/51
(THATI)
|
1705003016NRG25240420240087226
|
26/04/2024
|
KARTAR SINGH
|
1705003016WL002416
|
KARTAR SINGH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
KARTARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
NARWAR
|
MP-05-003-016-001/520
(THATI)
|
1705003016NRG25240420240087229
|
26/04/2024
|
Krishna
|
1705003016WL002416
|
Krishna
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
Krishna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
NARWAR
|
MP-05-003-016-001/544
(THATI)
|
1705003016NRG25240420240087242
|
26/04/2024
|
Dasrath Singh Gurjar
|
1705003016WL002416
|
Dasrath Singh Gurjar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
DasrathSinghGurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
NARWAR
|
MP-05-003-016-001/57
(THATI)
|
1705003016NRG25240420240087245
|
26/04/2024
|
SONIRAM
|
1705003016WL002416
|
SONIRAM
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
SONIRAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-016-001/64
(THATI)
|
1705003016NRG25240420240087249
|
26/04/2024
|
ATARSINGH
|
1705003016WL002416
|
ATARSINGH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
ATARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NARWAR
|
MP-05-003-016-001/64
(THATI)
|
1705003016NRG25240420240087250
|
26/04/2024
|
Kusum Bai
|
1705003016WL002416
|
Kusum Bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
KusumBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NARWAR
|
MP-05-003-016-001/83
(THATI)
|
1705003016NRG25240420240087254
|
26/04/2024
|
Rajkumari
|
1705003016WL002416
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
Rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
NARWAR
|
MP-05-003-020-001/35-C
(THARKHADHA)
|
1705003020NRG25250420240098947
|
26/04/2024
|
Shisupal
|
1705003020WL003024
|
Shisupal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
Shisupal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
NARWAR
|
MP-05-003-043-001/1033-A
(DIHAYALA)
|
1705003043NRG25240420240088272
|
26/04/2024
|
KALYAN KUSHWAH
|
1705003043WL002439
|
KALYAN KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
KALYANKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NARWAR
|
MP-05-003-043-001/106-B
(DIHAYALA)
|
1705003043NRG25240420240088280
|
26/04/2024
|
RANVEER JATAV
|
1705003043WL002439
|
RANVEER JATAV
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
RANVEERJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NARWAR
|
MP-05-003-043-001/1111
(DIHAYALA)
|
1705003043NRG25240420240088281
|
26/04/2024
|
Uttam Singh Kevat
|
1705003043WL002439
|
Uttam Singh Kevat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
UttamSinghKevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NARWAR
|
MP-05-003-043-001/1206
(DIHAYALA)
|
1705003043NRG25240420240088287
|
26/04/2024
|
Bharat jatav
|
1705003043WL002439
|
Bharat jatav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
Bharatjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NARWAR
|
MP-05-003-043-001/20-A
(DIHAYALA)
|
1705003043NRG25240420240088382
|
26/04/2024
|
raju
|
1705003043WL002439
|
raju
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NARWAR
|
MP-05-003-043-001/208
(DIHAYALA)
|
1705003043NRG25240420240088383
|
26/04/2024
|
magna
|
1705003043WL002439
|
magna
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
magna
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NARWAR
|
MP-05-003-043-001/277-B
(DIHAYALA)
|
1705003043NRG25240420240088385
|
26/04/2024
|
KALLO
|
1705003043WL002439
|
KALLO
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
KALLO
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NARWAR
|
MP-05-003-043-001/277-B
(DIHAYALA)
|
1705003043NRG25240420240088384
|
26/04/2024
|
MAYARAM
|
1705003043WL002439
|
MAYARAM
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
MAYARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NARWAR
|
MP-05-003-043-001/503-A
(DIHAYALA)
|
1705003043NRG25240420240088386
|
26/04/2024
|
pratap kevat
|
1705003043WL002439
|
pratap kevat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
pratapkevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NARWAR
|
MP-05-003-043-001/587-A
(DIHAYALA)
|
1705003043NRG25240420240088392
|
26/04/2024
|
MALKHAN KEWAT
|
1705003043WL002439
|
MALKHAN KEWAT
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
MALKHANKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NARWAR
|
MP-05-003-043-001/737-A
(DIHAYALA)
|
1705003043NRG25240420240087612
|
26/04/2024
|
HARNARAYAN JOSHI
|
1705003043WL002424
|
HARNARAYAN JOSHI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
HARNARAYANJOSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NARWAR
|
MP-05-003-043-001/741-A
(DIHAYALA)
|
1705003043NRG25240420240087613
|
26/04/2024
|
RAMSWARUP SHIVHARE
|
1705003043WL002424
|
RAMSWARUP SHIVHARE
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
RAMSWARUPSHIVHARE
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NARWAR
|
MP-05-003-043-001/762-A
(DIHAYALA)
|
1705003043NRG25240420240087614
|
26/04/2024
|
INDAR SINGH JATAV
|
1705003043WL002424
|
INDAR SINGH JATAV
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
INDARSINGHJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NARWAR
|
MP-05-003-043-001/763-A
(DIHAYALA)
|
1705003043NRG25240420240087615
|
26/04/2024
|
sukhnandan banskar
|
1705003043WL002424
|
sukhnandan banskar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
sukhnandanbanskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NARWAR
|
MP-05-003-043-001/764-A
(DIHAYALA)
|
1705003043NRG25240420240087616
|
26/04/2024
|
kaptan banskar
|
1705003043WL002424
|
kaptan banskar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
kaptanbanskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NARWAR
|
MP-05-003-043-001/767
(DIHAYALA)
|
1705003043NRG25240420240087617
|
26/04/2024
|
LILAVATI BANSKAR
|
1705003043WL002424
|
LILAVATI BANSKAR
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
LILAVATIBANSKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NARWAR
|
MP-05-003-043-001/774
(DIHAYALA)
|
1705003043NRG25240420240087620
|
26/04/2024
|
JANVED PARIHAR
|
1705003043WL002424
|
JANVED PARIHAR
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
JANVEDPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NARWAR
|
MP-05-003-043-001/786-A
(DIHAYALA)
|
1705003043NRG25240420240087621
|
26/04/2024
|
DHANIRAM JATAV
|
1705003043WL002424
|
DHANIRAM JATAV
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
DHANIRAMJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NARWAR
|
MP-05-003-043-001/839
(DIHAYALA)
|
1705003043NRG25240420240087624
|
26/04/2024
|
TUNDE KEBAT
|
1705003043WL002424
|
TUNDE KEBAT
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
TUNDEKEBAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NARWAR
|
MP-05-003-043-001/853-A
(DIHAYALA)
|
1705003043NRG25240420240087625
|
26/04/2024
|
RAJENDRA KEBAT
|
1705003043WL002424
|
RAJENDRA KEBAT
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
RAJENDRAKEBAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NARWAR
|
MP-05-003-043-001/896-A
(DIHAYALA)
|
1705003043NRG25240420240087626
|
26/04/2024
|
LALLA GOLI
|
1705003043WL002424
|
LALLA GOLI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
LALLAGOLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NARWAR
|
MP-05-003-043-001/904-A
(DIHAYALA)
|
1705003043NRG25240420240087627
|
26/04/2024
|
MALTI CHAUHAN
|
1705003043WL002424
|
MALTI CHAUHAN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
MALTICHAUHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARWAR
|
MP-05-003-043-001/908-A
(DIHAYALA)
|
1705003043NRG25240420240087628
|
26/04/2024
|
MUKESH CHAUHAN
|
1705003043WL002424
|
MUKESH CHAUHAN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
MUKESHCHAUHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NARWAR
|
MP-05-003-043-001/974-A
(DIHAYALA)
|
1705003043NRG25240420240087630
|
26/04/2024
|
jitu prajapati
|
1705003043WL002424
|
jitu prajapati
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
jituprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NARWAR
|
MP-05-003-048-002/244
(BERKHEDA)
|
1705003075NRG25250420240097500
|
26/04/2024
|
Kallu Adiwasi
|
1705003075WL002898
|
Kallu Adiwasi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
KalluAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59778
|
59778
|
|
|
|
|
|
|
|
|
69
|
NARWAR
|
MP-05-003-012-001/28
(KARUYA)
|
1705003012NRG25250420240093089
|
26/04/2024
|
pushpa
|
1705003012WL002706
|
pushpa
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
pushpa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
NARWAR
|
MP-05-003-014-001/175-A
(TIGWAS)
|
1705003014NRG25250420240098975
|
26/04/2024
|
RAMVEER ADIWASI
|
1705003014WL003040
|
RAMVEER ADIWASI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
RAMVEERADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARWAR
|
MP-05-003-014-001/467
(TIGWAS)
|
1705003014NRG25250420240098974
|
26/04/2024
|
RAMA ADIWASI
|
1705003014WL003039
|
RAMA ADIWASI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
RAMAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NARWAR
|
MP-05-003-014-001/470
(TIGWAS)
|
1705003014NRG25250420240098972
|
26/04/2024
|
ANJALI ADIWASI
|
1705003014WL003038
|
ANJALI ADIWASI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
ANJALIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARWAR
|
MP-05-003-014-001/470
(TIGWAS)
|
1705003014NRG25250420240098971
|
26/04/2024
|
LEKHARAJ AADIVASI
|
1705003014WL003038
|
LEKHARAJ AADIVASI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
LEKHARAJAADIVASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NARWAR
|
MP-05-003-016-001/202
(THATI)
|
1705003016NRG25240420240087186
|
26/04/2024
|
Kallu Baghel
|
1705003016WL002416
|
Kallu Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
KalluBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARWAR
|
MP-05-003-016-001/203
(THATI)
|
1705003016NRG25240420240087187
|
26/04/2024
|
Gopal Baghel
|
1705003016WL002416
|
Gopal Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
GopalBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NARWAR
|
MP-05-003-016-001/212
(THATI)
|
1705003016NRG25240420240087189
|
26/04/2024
|
MIRA
|
1705003016WL002416
|
MIRA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
MIRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARWAR
|
MP-05-003-016-001/22
(THATI)
|
1705003016NRG25240420240087190
|
26/04/2024
|
munni bai
|
1705003016WL002416
|
munni bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARWAR
|
MP-05-003-016-001/412
(THATI)
|
1705003016NRG25240420240087192
|
26/04/2024
|
SHIVDAYAL
|
1705003016WL002416
|
SHIVDAYAL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
SHIVDAYAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARWAR
|
MP-05-003-016-001/42
(THATI)
|
1705003016NRG25240420240087193
|
26/04/2024
|
Mahendra Singh Jatav
|
1705003016WL002416
|
Mahendra Singh Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
MahendraSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARWAR
|
MP-05-003-016-001/424
(THATI)
|
1705003016NRG25240420240087194
|
26/04/2024
|
Somvati Jatav
|
1705003016WL002416
|
Somvati Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
SomvatiJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
NARWAR
|
MP-05-003-016-001/426
(THATI)
|
1705003016NRG25240420240087195
|
26/04/2024
|
Sona Bai
|
1705003016WL002416
|
Sona Bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
SonaBai
|
BANK OF INDIA(508505)
|
|
82
|
NARWAR
|
MP-05-003-016-001/427
(THATI)
|
1705003016NRG25240420240087196
|
26/04/2024
|
Sunita Adivasi
|
1705003016WL002416
|
Sunita Adivasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
SunitaAdivasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
NARWAR
|
MP-05-003-016-001/430
(THATI)
|
1705003016NRG25240420240087197
|
26/04/2024
|
Vijay Adivasi
|
1705003016WL002416
|
Vijay Adivasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
VijayAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-016-001/431
(THATI)
|
1705003016NRG25240420240087198
|
26/04/2024
|
Mitthau Adivasi
|
1705003016WL002416
|
Mitthau Adivasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
MitthauAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARWAR
|
MP-05-003-016-001/433
(THATI)
|
1705003016NRG25240420240087199
|
26/04/2024
|
Chotu Adivasi
|
1705003016WL002416
|
Chotu Adivasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
ChotuAdivasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
NARWAR
|
MP-05-003-016-001/434
(THATI)
|
1705003016NRG25240420240087200
|
26/04/2024
|
Tijiya Adiwasi
|
1705003016WL002416
|
Tijiya Adiwasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
TijiyaAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-016-001/435
(THATI)
|
1705003016NRG25240420240087201
|
26/04/2024
|
RANI SAHRIYA
|
1705003016WL002416
|
RANI SAHRIYA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
RANISAHRIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARWAR
|
MP-05-003-016-001/436
(THATI)
|
1705003016NRG25240420240087202
|
26/04/2024
|
Kiran Adivasi
|
1705003016WL002416
|
Kiran Adivasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
KiranAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARWAR
|
MP-05-003-016-001/438
(THATI)
|
1705003016NRG25240420240087203
|
26/04/2024
|
MAYA
|
1705003016WL002416
|
MAYA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NARWAR
|
MP-05-003-016-001/439
(THATI)
|
1705003016NRG25240420240087204
|
26/04/2024
|
Sunil Baghel
|
1705003016WL002416
|
Sunil Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
SunilBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-016-001/440
(THATI)
|
1705003016NRG25240420240087205
|
26/04/2024
|
Kailash Adivashi
|
1705003016WL002416
|
Kailash Adivashi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
KailashAdivashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-016-001/441
(THATI)
|
1705003016NRG25240420240087206
|
26/04/2024
|
Jamvati Adivasi
|
1705003016WL002416
|
Jamvati Adivasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
JamvatiAdivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NARWAR
|
MP-05-003-016-001/442
(THATI)
|
1705003016NRG25240420240087207
|
26/04/2024
|
Mangal Singh Jatav
|
1705003016WL002416
|
Mangal Singh Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
MangalSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-016-001/443
(THATI)
|
1705003016NRG25240420240087208
|
26/04/2024
|
Govind
|
1705003016WL002416
|
Govind
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-016-001/449
(THATI)
|
1705003016NRG25240420240087209
|
26/04/2024
|
Rakesh Baghel
|
1705003016WL002416
|
Rakesh Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
RakeshBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-016-001/461
(THATI)
|
1705003016NRG25240420240087211
|
26/04/2024
|
Anup Jatav
|
1705003016WL002416
|
Anup Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
AnupJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARWAR
|
MP-05-003-016-001/471
(THATI)
|
1705003016NRG25240420240087212
|
26/04/2024
|
Netram Jatav
|
1705003016WL002416
|
Netram Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
NetramJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-016-001/472
(THATI)
|
1705003016NRG25240420240087213
|
26/04/2024
|
Pushpa Jatav
|
1705003016WL002416
|
Pushpa Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
PushpaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-016-001/481
(THATI)
|
1705003016NRG25240420240087216
|
26/04/2024
|
Krishna
|
1705003016WL002416
|
Krishna
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
Krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-016-001/483
(THATI)
|
1705003016NRG25240420240087217
|
26/04/2024
|
Asharphi Jatav
|
1705003016WL002416
|
Asharphi Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
AsharphiJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
NARWAR
|
MP-05-003-016-001/484
(THATI)
|
1705003016NRG25240420240087218
|
26/04/2024
|
Anurodh Baghel
|
1705003016WL002416
|
Anurodh Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
AnurodhBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-016-001/490
(THATI)
|
1705003016NRG25240420240087220
|
26/04/2024
|
Rammohan Mirta
|
1705003016WL002416
|
Rammohan Mirta
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
RammohanMirta
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARWAR
|
MP-05-003-016-001/491
(THATI)
|
1705003016NRG25240420240087221
|
26/04/2024
|
Abhishek Jatav
|
1705003016WL002416
|
Abhishek Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
AbhishekJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-016-001/495
(THATI)
|
1705003016NRG25240420240087222
|
26/04/2024
|
Yuvraj Jatav
|
1705003016WL002416
|
Yuvraj Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
YuvrajJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-016-001/508
(THATI)
|
1705003016NRG25240420240087224
|
26/04/2024
|
Ravendra Baghel
|
1705003016WL002416
|
Ravendra Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
RavendraBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-016-001/521
(THATI)
|
1705003016NRG25240420240087230
|
26/04/2024
|
Manjesh Baghel
|
1705003016WL002416
|
Manjesh Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
ManjeshBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-016-001/55-A
(THATI)
|
1705003016NRG25240420240087243
|
26/04/2024
|
Sultan Singh Jatav
|
1705003016WL002416
|
Sultan Singh Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
SultanSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-016-001/58
(THATI)
|
1705003016NRG25240420240087246
|
26/04/2024
|
Kalyan Singh
|
1705003016WL002416
|
Kalyan Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
KalyanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-016-001/58
(THATI)
|
1705003016NRG25240420240087247
|
26/04/2024
|
sunita
|
1705003016WL002416
|
sunita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-016-001/61
(THATI)
|
1705003016NRG25240420240087248
|
26/04/2024
|
Sughar Singh
|
1705003016WL002416
|
Sughar Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
SugharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-016-001/65-A
(THATI)
|
1705003016NRG25240420240087251
|
26/04/2024
|
DAULAT SINGH
|
1705003016WL002416
|
DAULAT SINGH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
DAULATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-016-001/66-A
(THATI)
|
1705003016NRG25240420240087252
|
26/04/2024
|
PATIRAM JATAV
|
1705003016WL002416
|
PATIRAM JATAV
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
PATIRAMJATAV
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARWAR
|
MP-05-003-016-001/77
(THATI)
|
1705003016NRG25240420240087253
|
26/04/2024
|
Rajendra
|
1705003016WL002416
|
Rajendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-016-001/90
(THATI)
|
1705003016NRG25240420240087255
|
26/04/2024
|
Premvati
|
1705003016WL002416
|
Premvati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
Premvati
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARWAR
|
MP-05-003-016-001/95
(THATI)
|
1705003016NRG25240420240087256
|
26/04/2024
|
Laxman
|
1705003016WL002416
|
Laxman
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
Laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-020-001/760
(THARKHADHA)
|
1705003020NRG25250420240098956
|
26/04/2024
|
sadhu adiwasi
|
1705003020WL003028
|
sadhu adiwasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
sadhuadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-043-001/1017-A
(DIHAYALA)
|
1705003043NRG25240420240088261
|
26/04/2024
|
Dharmendra jatav
|
1705003043WL002439
|
Dharmendra jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
Dharmendrajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-043-001/1031-A
(DIHAYALA)
|
1705003043NRG25240420240088271
|
26/04/2024
|
Khanachandr
|
1705003043WL002439
|
Khanachandr
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
Khanachandr
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-043-001/1213
(DIHAYALA)
|
1705003043NRG25240420240088288
|
26/04/2024
|
Mukesh Jatav
|
1705003043WL002439
|
Mukesh Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
MukeshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-043-001/1214
(DIHAYALA)
|
1705003043NRG25240420240088289
|
26/04/2024
|
Thalleram Kushwah
|
1705003043WL002439
|
Thalleram Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
ThalleramKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-043-001/1216
(DIHAYALA)
|
1705003043NRG25240420240088290
|
26/04/2024
|
Hukum Singh
|
1705003043WL002439
|
Hukum Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
HukumSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-043-001/1218
(DIHAYALA)
|
1705003043NRG25240420240088291
|
26/04/2024
|
Surendra Rajak
|
1705003043WL002439
|
Surendra Rajak
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
SurendraRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-043-001/1221
(DIHAYALA)
|
1705003043NRG25240420240088292
|
26/04/2024
|
Keshav Singh
|
1705003043WL002439
|
Keshav Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
KeshavSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-043-001/1221
(DIHAYALA)
|
1705003043NRG25240420240088293
|
26/04/2024
|
Vimlesh Rawat
|
1705003043WL002439
|
Vimlesh Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
VimleshRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-043-001/1222
(DIHAYALA)
|
1705003043NRG25240420240088294
|
26/04/2024
|
Sushma Rawat
|
1705003043WL002439
|
Sushma Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
SushmaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-043-001/1223
(DIHAYALA)
|
1705003043NRG25240420240088295
|
26/04/2024
|
Sonu
|
1705003043WL002439
|
Sonu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-043-001/1223
(DIHAYALA)
|
1705003043NRG25240420240088296
|
26/04/2024
|
Varsha
|
1705003043WL002439
|
Varsha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
Varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-043-001/1224
(DIHAYALA)
|
1705003043NRG25240420240088297
|
26/04/2024
|
Ram Singh Batham
|
1705003043WL002439
|
Ram Singh Batham
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
RamSinghBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-043-001/1226
(DIHAYALA)
|
1705003043NRG25240420240088298
|
26/04/2024
|
Abhishek Yogi
|
1705003043WL002439
|
Abhishek Yogi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
AbhishekYogi
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-043-001/1228
(DIHAYALA)
|
1705003043NRG25240420240088299
|
26/04/2024
|
Hotam
|
1705003043WL002439
|
Hotam
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
Hotam
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-043-001/1230
(DIHAYALA)
|
1705003043NRG25240420240088300
|
26/04/2024
|
Mathara Jatav
|
1705003043WL002439
|
Mathara Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
MatharaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-043-001/1231
(DIHAYALA)
|
1705003043NRG25240420240088301
|
26/04/2024
|
Kamal Kishor Rawat
|
1705003043WL002439
|
Kamal Kishor Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
KamalKishorRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-043-001/1233
(DIHAYALA)
|
1705003043NRG25240420240088302
|
26/04/2024
|
Champalal Yogi
|
1705003043WL002439
|
Champalal Yogi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
ChampalalYogi
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-043-001/1234
(DIHAYALA)
|
1705003043NRG25240420240088303
|
26/04/2024
|
Kranti
|
1705003043WL002439
|
Kranti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
Kranti
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-043-001/1236
(DIHAYALA)
|
1705003043NRG25240420240088304
|
26/04/2024
|
Umrav Singh Rawat
|
1705003043WL002439
|
Umrav Singh Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
UmravSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-043-001/1237
(DIHAYALA)
|
1705003043NRG25240420240088305
|
26/04/2024
|
Ranveer Singh Rawat
|
1705003043WL002439
|
Ranveer Singh Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
RanveerSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-043-001/1238
(DIHAYALA)
|
1705003043NRG25240420240088306
|
26/04/2024
|
Brandavan Rajak
|
1705003043WL002439
|
Brandavan Rajak
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
BrandavanRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-043-001/1238
(DIHAYALA)
|
1705003043NRG25240420240088307
|
26/04/2024
|
Mamta Rajak
|
1705003043WL002439
|
Mamta Rajak
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
MamtaRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-043-001/1239
(DIHAYALA)
|
1705003043NRG25240420240088308
|
26/04/2024
|
Veerpal Jatav
|
1705003043WL002439
|
Veerpal Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
VeerpalJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-043-001/1240
(DIHAYALA)
|
1705003043NRG25240420240088310
|
26/04/2024
|
Lajyavati Jatav
|
1705003043WL002439
|
Lajyavati Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
LajyavatiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-043-001/1240
(DIHAYALA)
|
1705003043NRG25240420240088309
|
26/04/2024
|
Vikash Jatav
|
1705003043WL002439
|
Vikash Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
VikashJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-043-001/1243
(DIHAYALA)
|
1705003043NRG25240420240088311
|
26/04/2024
|
Malkhan Jatav
|
1705003043WL002439
|
Malkhan Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
MalkhanJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-043-001/1244
(DIHAYALA)
|
1705003043NRG25240420240088312
|
26/04/2024
|
Ghanshyam
|
1705003043WL002439
|
Ghanshyam
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
Ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-043-001/1245
(DIHAYALA)
|
1705003043NRG25240420240088313
|
26/04/2024
|
Gopal
|
1705003043WL002439
|
Gopal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-043-001/1246
(DIHAYALA)
|
1705003043NRG25240420240088314
|
26/04/2024
|
Dlachand Sahu
|
1705003043WL002439
|
Dlachand Sahu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
DlachandSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-043-001/1249
(DIHAYALA)
|
1705003043NRG25240420240088315
|
26/04/2024
|
Sahab Singh Rawat
|
1705003043WL002439
|
Sahab Singh Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
SahabSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-043-001/1251
(DIHAYALA)
|
1705003043NRG25240420240088316
|
26/04/2024
|
Jalim Singh Rawat
|
1705003043WL002439
|
Jalim Singh Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
JalimSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-043-001/1252
(DIHAYALA)
|
1705003043NRG25240420240088317
|
26/04/2024
|
Prembai Khatik
|
1705003043WL002439
|
Prembai Khatik
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
PrembaiKhatik
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-043-001/1253
(DIHAYALA)
|
1705003043NRG25240420240088318
|
26/04/2024
|
Dinesh Namdev
|
1705003043WL002439
|
Dinesh Namdev
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
DineshNamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-043-001/1254
(DIHAYALA)
|
1705003043NRG25240420240088319
|
26/04/2024
|
Mahesh
|
1705003043WL002439
|
Mahesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-043-001/1256
(DIHAYALA)
|
1705003043NRG25240420240088320
|
26/04/2024
|
Lal Singh
|
1705003043WL002439
|
Lal Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
LalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARWAR
|
MP-05-003-043-001/1260
(DIHAYALA)
|
1705003043NRG25240420240088322
|
26/04/2024
|
Hemraj Baghel
|
1705003043WL002439
|
Hemraj Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
HemrajBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-043-001/1261
(DIHAYALA)
|
1705003043NRG25240420240088323
|
26/04/2024
|
Hemraj Baghel
|
1705003043WL002439
|
Hemraj Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
HemrajBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARWAR
|
MP-05-003-043-001/1264
(DIHAYALA)
|
1705003043NRG25240420240088324
|
26/04/2024
|
Khaimraj
|
1705003043WL002439
|
Khaimraj
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
Khaimraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NARWAR
|
MP-05-003-043-001/1270
(DIHAYALA)
|
1705003043NRG25240420240088325
|
26/04/2024
|
Manoj Kumar Pathak
|
1705003043WL002439
|
Manoj Kumar Pathak
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
ManojKumarPathak
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARWAR
|
MP-05-003-043-001/1270
(DIHAYALA)
|
1705003043NRG25240420240088326
|
26/04/2024
|
Rajni Pathak
|
1705003043WL002439
|
Rajni Pathak
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
RajniPathak
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NARWAR
|
MP-05-003-043-001/1274
(DIHAYALA)
|
1705003043NRG25240420240088328
|
26/04/2024
|
Asha Jha
|
1705003043WL002439
|
Asha Jha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
AshaJha
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NARWAR
|
MP-05-003-043-001/1274
(DIHAYALA)
|
1705003043NRG25240420240088327
|
26/04/2024
|
Shankar Jha
|
1705003043WL002439
|
Shankar Jha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
ShankarJha
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARWAR
|
MP-05-003-043-001/1277
(DIHAYALA)
|
1705003043NRG25240420240088330
|
26/04/2024
|
Jayanti Jatav
|
1705003043WL002439
|
Jayanti Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
JayantiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARWAR
|
MP-05-003-043-001/1277
(DIHAYALA)
|
1705003043NRG25240420240088329
|
26/04/2024
|
Netram
|
1705003043WL002439
|
Netram
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
Netram
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NARWAR
|
MP-05-003-043-001/1279
(DIHAYALA)
|
1705003043NRG25240420240088333
|
26/04/2024
|
Dilip
|
1705003043WL002439
|
Dilip
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
Dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NARWAR
|
MP-05-003-043-001/1279
(DIHAYALA)
|
1705003043NRG25240420240088331
|
26/04/2024
|
Gauri Shankar Sahu
|
1705003043WL002439
|
Gauri Shankar Sahu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
GauriShankarSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NARWAR
|
MP-05-003-043-001/1279
(DIHAYALA)
|
1705003043NRG25240420240088332
|
26/04/2024
|
Ramkali Sahu
|
1705003043WL002439
|
Ramkali Sahu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
RamkaliSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NARWAR
|
MP-05-003-043-001/1280
(DIHAYALA)
|
1705003043NRG25240420240088335
|
26/04/2024
|
Asrfi Rawat
|
1705003043WL002439
|
Asrfi Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
AsrfiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NARWAR
|
MP-05-003-043-001/1280
(DIHAYALA)
|
1705003043NRG25240420240088334
|
26/04/2024
|
Dalveer Singh
|
1705003043WL002439
|
Dalveer Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
DalveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NARWAR
|
MP-05-003-043-001/1281
(DIHAYALA)
|
1705003043NRG25240420240088336
|
26/04/2024
|
Balram Rajak
|
1705003043WL002439
|
Balram Rajak
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
BalramRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NARWAR
|
MP-05-003-043-001/1281
(DIHAYALA)
|
1705003043NRG25240420240088337
|
26/04/2024
|
Ramkali Baretha
|
1705003043WL002439
|
Ramkali Baretha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
RamkaliBaretha
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
NARWAR
|
MP-05-003-043-001/1288
(DIHAYALA)
|
1705003043NRG25240420240088338
|
26/04/2024
|
Lalaram Sahu
|
1705003043WL002439
|
Lalaram Sahu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
LalaramSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NARWAR
|
MP-05-003-043-001/1306
(DIHAYALA)
|
1705003043NRG25240420240088340
|
26/04/2024
|
Devi Singh Kushwah
|
1705003043WL002439
|
Devi Singh Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
DeviSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NARWAR
|
MP-05-003-043-001/1308
(DIHAYALA)
|
1705003043NRG25240420240088341
|
26/04/2024
|
Dhan Pal Singh Kewat
|
1705003043WL002439
|
Dhan Pal Singh Kewat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
DhanPalSinghKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NARWAR
|
MP-05-003-043-001/1312
(DIHAYALA)
|
1705003043NRG25240420240088342
|
26/04/2024
|
Hemlata Kevat
|
1705003043WL002439
|
Hemlata Kevat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
HemlataKevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
NARWAR
|
MP-05-003-043-001/1313
(DIHAYALA)
|
1705003043NRG25240420240088343
|
26/04/2024
|
Maya Prajapati
|
1705003043WL002439
|
Maya Prajapati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
MayaPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NARWAR
|
MP-05-003-043-001/1316
(DIHAYALA)
|
1705003043NRG25240420240088344
|
26/04/2024
|
Lalita
|
1705003043WL002439
|
Lalita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
Lalita
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NARWAR
|
MP-05-003-043-001/1318
(DIHAYALA)
|
1705003043NRG25240420240088345
|
26/04/2024
|
Akash Sahu
|
1705003043WL002439
|
Akash Sahu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
AkashSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
NARWAR
|
MP-05-003-043-001/1319
(DIHAYALA)
|
1705003043NRG25240420240088346
|
26/04/2024
|
Hakim
|
1705003043WL002439
|
Hakim
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
Hakim
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NARWAR
|
MP-05-003-043-001/1319
(DIHAYALA)
|
1705003043NRG25240420240088347
|
26/04/2024
|
Sapna
|
1705003043WL002439
|
Sapna
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
Sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
NARWAR
|
MP-05-003-043-001/1320
(DIHAYALA)
|
1705003043NRG25240420240088348
|
26/04/2024
|
Hotam Singh Rawat
|
1705003043WL002439
|
Hotam Singh Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
HotamSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
NARWAR
|
MP-05-003-043-001/1320
(DIHAYALA)
|
1705003043NRG25240420240088349
|
26/04/2024
|
Suman Rawat
|
1705003043WL002439
|
Suman Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
SumanRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
NARWAR
|
MP-05-003-043-001/1322
(DIHAYALA)
|
1705003043NRG25240420240088350
|
26/04/2024
|
Gajendra Kevat
|
1705003043WL002439
|
Gajendra Kevat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
GajendraKevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
NARWAR
|
MP-05-003-043-001/1323
(DIHAYALA)
|
1705003043NRG25240420240088351
|
26/04/2024
|
Puspendra Rawat
|
1705003043WL002439
|
Puspendra Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
PuspendraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
NARWAR
|
MP-05-003-043-001/1324
(DIHAYALA)
|
1705003043NRG25240420240088352
|
26/04/2024
|
Devendra Prajapati
|
1705003043WL002439
|
Devendra Prajapati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
DevendraPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
NARWAR
|
MP-05-003-043-001/1330
(DIHAYALA)
|
1705003043NRG25240420240088353
|
26/04/2024
|
Mehrvan Kushwah
|
1705003043WL002439
|
Mehrvan Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
MehrvanKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
NARWAR
|
MP-05-003-043-001/1349
(DIHAYALA)
|
1705003043NRG25240420240088355
|
26/04/2024
|
Pushpendra Goud
|
1705003043WL002439
|
Pushpendra Goud
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
PushpendraGoud
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
NARWAR
|
MP-05-003-043-001/1352
(DIHAYALA)
|
1705003043NRG25240420240088357
|
26/04/2024
|
Golu Rawat
|
1705003043WL002439
|
Golu Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
GoluRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
NARWAR
|
MP-05-003-043-001/1353
(DIHAYALA)
|
1705003043NRG25240420240088358
|
26/04/2024
|
Ramkishor
|
1705003043WL002439
|
Ramkishor
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
Ramkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
NARWAR
|
MP-05-003-043-001/1501
(DIHAYALA)
|
1705003043NRG25240420240088363
|
26/04/2024
|
Sinita
|
1705003043WL002439
|
Sinita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
Sinita
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
NARWAR
|
MP-05-003-043-001/1502
(DIHAYALA)
|
1705003043NRG25240420240088364
|
26/04/2024
|
Arti Koli
|
1705003043WL002439
|
Arti Koli
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
ArtiKoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
NARWAR
|
MP-05-003-043-001/1505
(DIHAYALA)
|
1705003043NRG25240420240088365
|
26/04/2024
|
Bhavana Pathak
|
1705003043WL002439
|
Bhavana Pathak
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
BhavanaPathak
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
NARWAR
|
MP-05-003-043-001/1538
(DIHAYALA)
|
1705003043NRG25240420240088368
|
26/04/2024
|
Roshni
|
1705003043WL002439
|
Roshni
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
Roshni
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
NARWAR
|
MP-05-003-043-001/1546
(DIHAYALA)
|
1705003043NRG25240420240088369
|
26/04/2024
|
Bharat kewat
|
1705003043WL002439
|
Bharat kewat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
Bharatkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
NARWAR
|
MP-05-003-043-001/1547
(DIHAYALA)
|
1705003043NRG25240420240088370
|
26/04/2024
|
Vijay pal
|
1705003043WL002439
|
Vijay pal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
Vijaypal
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
NARWAR
|
MP-05-003-043-001/1548
(DIHAYALA)
|
1705003043NRG25240420240088371
|
26/04/2024
|
Sunman
|
1705003043WL002439
|
Sunman
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
Sunman
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
NARWAR
|
MP-05-003-043-001/1549
(DIHAYALA)
|
1705003043NRG25240420240088372
|
26/04/2024
|
Abhishek koli
|
1705003043WL002439
|
Abhishek koli
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
Abhishekkoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
NARWAR
|
MP-05-003-043-001/1550
(DIHAYALA)
|
1705003043NRG25240420240088373
|
26/04/2024
|
Kailash kewat
|
1705003043WL002439
|
Kailash kewat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
Kailashkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
NARWAR
|
MP-05-003-043-001/1553
(DIHAYALA)
|
1705003043NRG25240420240088374
|
26/04/2024
|
Balkishan
|
1705003043WL002439
|
Balkishan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
Balkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
NARWAR
|
MP-05-003-043-001/1554
(DIHAYALA)
|
1705003043NRG25240420240088375
|
26/04/2024
|
Pawan Rawat
|
1705003043WL002439
|
Pawan Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
PawanRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
NARWAR
|
MP-05-003-043-001/1557
(DIHAYALA)
|
1705003043NRG25240420240088376
|
26/04/2024
|
Shispal Rawat
|
1705003043WL002439
|
Shispal Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
ShispalRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
NARWAR
|
MP-05-003-043-001/1558
(DIHAYALA)
|
1705003043NRG25240420240088377
|
26/04/2024
|
Bhavna Rawat
|
1705003043WL002439
|
Bhavna Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
BhavnaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
NARWAR
|
MP-05-003-043-001/1559
(DIHAYALA)
|
1705003043NRG25240420240088378
|
26/04/2024
|
Mayaram Jatav
|
1705003043WL002439
|
Mayaram Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
MayaramJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
NARWAR
|
MP-05-003-043-001/1561
(DIHAYALA)
|
1705003043NRG25240420240088380
|
26/04/2024
|
Indra kewat
|
1705003043WL002439
|
Indra kewat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
Indrakewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
NARWAR
|
MP-05-003-043-001/1562
(DIHAYALA)
|
1705003043NRG25240420240088381
|
26/04/2024
|
Raju kewat
|
1705003043WL002439
|
Raju kewat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
Rajukewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193914
|
193914
|
|
|
|
|
|
|
|
|
202
|
NARWAR
|
MP-05-003-014-001/175-A
(TIGWAS)
|
1705003014NRG25250420240098976
|
26/04/2024
|
priti adivasi
|
1705003014WL003040
|
priti adivasi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
pritiadivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
NARWAR
|
MP-05-003-016-001/507
(THATI)
|
1705003016NRG25240420240087223
|
26/04/2024
|
Nishant Jatav
|
1705003016WL002416
|
Nishant Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
NishantJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
NARWAR
|
MP-05-003-016-001/509
(THATI)
|
1705003016NRG25240420240087225
|
26/04/2024
|
Sarsvati Jatav
|
1705003016WL002416
|
Sarsvati Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
SarsvatiJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
NARWAR
|
MP-05-003-016-001/514
(THATI)
|
1705003016NRG25240420240087227
|
26/04/2024
|
Satendra Baghel
|
1705003016WL002416
|
Satendra Baghel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
SatendraBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
NARWAR
|
MP-05-003-016-001/522
(THATI)
|
1705003016NRG25240420240087231
|
26/04/2024
|
Rubi
|
1705003016WL002416
|
Rubi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
Rubi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
NARWAR
|
MP-05-003-016-001/523
(THATI)
|
1705003016NRG25240420240087232
|
26/04/2024
|
Bijendra Baghel
|
1705003016WL002416
|
Bijendra Baghel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
BijendraBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
NARWAR
|
MP-05-003-016-001/530
(THATI)
|
1705003016NRG25240420240087235
|
26/04/2024
|
Kalpana
|
1705003016WL002416
|
Kalpana
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
Kalpana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
NARWAR
|
MP-05-003-016-001/537
(THATI)
|
1705003016NRG25240420240087240
|
26/04/2024
|
Kirti Pal
|
1705003016WL002416
|
Kirti Pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
KirtiPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
210
|
NARWAR
|
MP-05-003-016-001/474
(THATI)
|
1705003016NRG25240420240087214
|
26/04/2024
|
Sunny
|
1705003016WL002416
|
Sunny
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
Sunny
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
211
|
NARWAR
|
MP-05-003-016-001/534
(THATI)
|
1705003016NRG25240420240087237
|
26/04/2024
|
Shakuntala Koli
|
1705003016WL002416
|
Shakuntala Koli
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069771
|
|
ShakuntalaKoli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
307395
|
307395
|
|
|
|
|
|
|
|