|
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-05-003-036-004/21-A
(ITEDHA)
|
1705003036NRG25210420240068797
|
22/04/2024
|
Reena
|
1705003036WL001805
|
Reena
|
00048
|
BKID0009086
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
Reena
|
BANK OF INDIA(508505)
|
|
2
|
NARWAR
|
MP-05-003-036-004/77-C
(ITEDHA)
|
1705003036NRG25210420240069156
|
22/04/2024
|
Satendra
|
1705003036WL001812
|
Satendra
|
00048
|
BKID0009086
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
Satendra
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARWAR
|
MP-05-003-036-004/77-D
(ITEDHA)
|
1705003036NRG25210420240069157
|
22/04/2024
|
Raju
|
1705003036WL001812
|
Raju
|
00048
|
BKID0009086
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-036-004/15-C
(ITEDHA)
|
1705003036NRG25210420240069113
|
22/04/2024
|
Jaharsingh
|
1705003036WL001812
|
Jaharsingh
|
00078
|
CNRB0005445
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
Jaharsingh
|
CANARA BANK(508532)
|
|
5
|
NARWAR
|
MP-05-003-036-004/21-B
(ITEDHA)
|
1705003036NRG25210420240068798
|
22/04/2024
|
Nirjan
|
1705003036WL001805
|
Nirjan
|
00078
|
CNRB0005445
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
Nirjan
|
CANARA BANK(508532)
|
|
6
|
NARWAR
|
MP-05-003-036-004/21-C
(ITEDHA)
|
1705003036NRG25210420240068799
|
22/04/2024
|
Malkhan
|
1705003036WL001805
|
Malkhan
|
00078
|
CNRB0005445
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
Malkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
7
|
NARWAR
|
MP-05-003-036-002/54-D
(ITEDHA)
|
1705003036NRG25210420240069086
|
22/04/2024
|
Indra Singh rawat
|
1705003036WL001811
|
Indra Singh rawat
|
00089
|
CBIN0284351
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
IndraSinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NARWAR
|
MP-05-003-036-004/18-C
(ITEDHA)
|
1705003036NRG25210420240069114
|
22/04/2024
|
Mukes
|
1705003036WL001812
|
Mukes
|
00089
|
CBIN0284351
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
Mukes
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
NARWAR
|
MP-05-003-036-004/88-D
(ITEDHA)
|
1705003036NRG25210420240069159
|
22/04/2024
|
Pradeep Singh Rawat
|
1705003036WL001812
|
Pradeep Singh Rawat
|
00089
|
CBIN0284351
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
PradeepSinghRawat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
10
|
NARWAR
|
MP-05-003-036-004/5-D
(ITEDHA)
|
1705003036NRG25210420240069147
|
22/04/2024
|
Hanumant Singh
|
1705003036WL001812
|
Hanumant Singh
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
HanumantSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
11
|
NARWAR
|
MP-05-003-036-004/324-D
(ITEDHA)
|
1705003036NRG25210420240069140
|
22/04/2024
|
Ravina
|
1705003036WL001812
|
Ravina
|
00415
|
SBIN0006889
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
Ravina
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
12
|
NARWAR
|
MP-05-003-036-004/324-C
(ITEDHA)
|
1705003036NRG25210420240069139
|
22/04/2024
|
Sobran
|
1705003036WL001812
|
Sobran
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
Sobran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
13
|
NARWAR
|
MP-05-003-010-001/46-A
(DEVRIKHURD)
|
1705003010NRG25210420240069242
|
22/04/2024
|
mantri adiwasi
|
1705003010WL001816
|
mantri adiwasi
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
mantriadiwasi
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-010-001/46-A
(DEVRIKHURD)
|
1705003010NRG25210420240069241
|
22/04/2024
|
RAMNIWAS
|
1705003010WL001816
|
RAMNIWAS
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-010-002/160
(DEVRIKHURD)
|
1705003010NRG25210420240069251
|
22/04/2024
|
VEERENDRA SINGH SHAKYA
|
1705003010WL001816
|
VEERENDRA SINGH SHAKYA
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
VEERENDRASINGHSHAKYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-010-002/162-A
(DEVRIKHURD)
|
1705003010NRG25210420240069279
|
22/04/2024
|
MANJESH BAGHEL
|
1705003010WL001817
|
MANJESH BAGHEL
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
MANJESHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-010-002/263
(DEVRIKHURD)
|
1705003010NRG25210420240069294
|
22/04/2024
|
amrat lal kushwah
|
1705003010WL001817
|
amrat lal kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
amratlalkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
NARWAR
|
MP-05-003-010-002/447
(DEVRIKHURD)
|
1705003010NRG25210420240069232
|
22/04/2024
|
ASHOK JATAV
|
1705003010WL001815
|
ASHOK JATAV
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568135066
|
|
ASHOKJATAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-010-002/56
(DEVRIKHURD)
|
1705003010NRG25210420240069236
|
22/04/2024
|
Dayakishan
|
1705003010WL001815
|
Dayakishan
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568135066
|
|
Dayakishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARWAR
|
MP-05-003-010-002/6-C
(DEVRIKHURD)
|
1705003010NRG25210420240069238
|
22/04/2024
|
bhagvan singh koli
|
1705003010WL001815
|
bhagvan singh koli
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568135066
|
|
bhagvansinghkoli
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-010-002/6-C
(DEVRIKHURD)
|
1705003010NRG25210420240069239
|
22/04/2024
|
kusum bai koli
|
1705003010WL001815
|
kusum bai koli
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568135066
|
|
kusumbaikoli
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-010-002/81
(DEVRIKHURD)
|
1705003010NRG25210420240069326
|
22/04/2024
|
rambai jatav
|
1705003010WL001817
|
rambai jatav
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
rambaijatav
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-036-001/324-C
(ITEDHA)
|
1705003036NRG25210420240069102
|
22/04/2024
|
Dheeraj baghel
|
1705003036WL001812
|
Dheeraj baghel
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
Dheerajbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
NARWAR
|
MP-05-003-036-002/11-A
(ITEDHA)
|
1705003036NRG25210420240069041
|
22/04/2024
|
Jabahar koli
|
1705003036WL001811
|
Jabahar koli
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
Jabaharkoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
NARWAR
|
MP-05-003-036-002/192-D
(ITEDHA)
|
1705003036NRG25210420240069056
|
22/04/2024
|
Rahes
|
1705003036WL001811
|
Rahes
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
Rahes
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
NARWAR
|
MP-05-003-036-002/200-D
(ITEDHA)
|
1705003036NRG25210420240069060
|
22/04/2024
|
Shantosh Kumar mirdha
|
1705003036WL001811
|
Shantosh Kumar mirdha
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
ShantoshKumarmirdha
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
NARWAR
|
MP-05-003-036-002/204-A
(ITEDHA)
|
1705003036NRG25210420240069061
|
22/04/2024
|
Maniram
|
1705003036WL001811
|
Maniram
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
Maniram
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-036-002/264-C
(ITEDHA)
|
1705003036NRG25210420240069069
|
22/04/2024
|
Manoj Jatav
|
1705003036WL001811
|
Manoj Jatav
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
ManojJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NARWAR
|
MP-05-003-036-002/280
(ITEDHA)
|
1705003036NRG25210420240069070
|
22/04/2024
|
Patiram
|
1705003036WL001811
|
Patiram
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
Patiram
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-036-002/405-D
(ITEDHA)
|
1705003036NRG25210420240069078
|
22/04/2024
|
Sangeeta jatav
|
1705003036WL001811
|
Sangeeta jatav
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
Sangeetajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NARWAR
|
MP-05-003-036-002/406-C
(ITEDHA)
|
1705003036NRG25210420240069079
|
22/04/2024
|
Ravi jatav
|
1705003036WL001811
|
Ravi jatav
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
Ravijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
NARWAR
|
MP-05-003-036-002/55-A
(ITEDHA)
|
1705003036NRG25210420240069087
|
22/04/2024
|
bihari Jatav
|
1705003036WL001811
|
bihari Jatav
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
bihariJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
NARWAR
|
MP-05-003-036-002/67-B
(ITEDHA)
|
1705003036NRG25210420240069088
|
22/04/2024
|
Laykram
|
1705003036WL001811
|
Laykram
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
Laykram
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NARWAR
|
MP-05-003-036-002/9-B
(ITEDHA)
|
1705003036NRG25210420240069093
|
22/04/2024
|
Ajmer rawat
|
1705003036WL001811
|
Ajmer rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
Ajmerrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
NARWAR
|
MP-05-003-036-003/113-B
(ITEDHA)
|
1705003036NRG25210420240069099
|
22/04/2024
|
Jagendra
|
1705003036WL001811
|
Jagendra
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
Jagendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
NARWAR
|
MP-05-003-036-004/15-A
(ITEDHA)
|
1705003036NRG25210420240069111
|
22/04/2024
|
Madho
|
1705003036WL001812
|
Madho
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
Madho
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-036-004/15-B
(ITEDHA)
|
1705003036NRG25210420240069112
|
22/04/2024
|
Jetendra
|
1705003036WL001812
|
Jetendra
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
Jetendra
|
BANK OF INDIA(508505)
|
|
38
|
NARWAR
|
MP-05-003-036-004/182-C
(ITEDHA)
|
1705003036NRG25210420240069118
|
22/04/2024
|
Mohansingh
|
1705003036WL001812
|
Mohansingh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
Mohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
NARWAR
|
MP-05-003-036-004/19-C
(ITEDHA)
|
1705003036NRG25210420240069119
|
22/04/2024
|
Bhupendra
|
1705003036WL001812
|
Bhupendra
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
Bhupendra
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-036-004/20-D
(ITEDHA)
|
1705003036NRG25210420240068796
|
22/04/2024
|
Jasrath
|
1705003036WL001805
|
Jasrath
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
Jasrath
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-036-004/316-A
(ITEDHA)
|
1705003036NRG25210420240068802
|
22/04/2024
|
NEETU
|
1705003036WL001805
|
NEETU
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
NEETU
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-036-004/329
(ITEDHA)
|
1705003036NRG25210420240069144
|
22/04/2024
|
Manohar Singh
|
1705003036WL001812
|
Manohar Singh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
ManoharSingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-036-004/57-A
(ITEDHA)
|
1705003036NRG25210420240069148
|
22/04/2024
|
mithlesh
|
1705003036WL001812
|
mithlesh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NARWAR
|
MP-05-003-036-004/58
(ITEDHA)
|
1705003036NRG25210420240069149
|
22/04/2024
|
Lal Singh
|
1705003036WL001812
|
Lal Singh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
LalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NARWAR
|
MP-05-003-036-004/9-A
(ITEDHA)
|
1705003036NRG25210420240069162
|
22/04/2024
|
Ramdevi
|
1705003036WL001812
|
Ramdevi
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
Ramdevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47142
|
47142
|
|
|
|
|
|
|
|
|
46
|
NARWAR
|
MP-05-003-036-002/177-D
(ITEDHA)
|
1705003036NRG25210420240069050
|
22/04/2024
|
Kamlesh
|
1705003036WL001811
|
Kamlesh
|
00415
|
SBIN0030151
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
Kamlesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
NARWAR
|
MP-05-003-036-002/264-A
(ITEDHA)
|
1705003036NRG25210420240069067
|
22/04/2024
|
Deipal Batham
|
1705003036WL001811
|
Deipal Batham
|
00415
|
SBIN0030151
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
DeipalBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NARWAR
|
MP-05-003-036-004/20-A
(ITEDHA)
|
1705003036NRG25210420240068794
|
22/04/2024
|
Sughar
|
1705003036WL001805
|
Sughar
|
00415
|
SBIN0030151
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
Sughar
|
CANARA BANK(508532)
|
|
49
|
NARWAR
|
MP-05-003-036-004/321-B
(ITEDHA)
|
1705003036NRG25210420240069128
|
22/04/2024
|
Sakuntla devi Rawat
|
1705003036WL001812
|
Sakuntla devi Rawat
|
00415
|
SBIN0030151
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
SakuntladeviRawat
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-036-004/322-D
(ITEDHA)
|
1705003036NRG25210420240069134
|
22/04/2024
|
Lata Bai
|
1705003036WL001812
|
Lata Bai
|
00415
|
SBIN0030151
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
LataBai
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-036-004/327
(ITEDHA)
|
1705003036NRG25210420240069141
|
22/04/2024
|
Narendra Singh Rawat
|
1705003036WL001812
|
Narendra Singh Rawat
|
00415
|
SBIN0030151
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
NarendraSinghRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
52
|
NARWAR
|
MP-05-003-010-001/53-A
(DEVRIKHURD)
|
1705003010NRG25210420240069243
|
22/04/2024
|
BHAGCHAND
|
1705003010WL001816
|
BHAGCHAND
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
BHAGCHAND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
NARWAR
|
MP-05-003-010-001/89
(DEVRIKHURD)
|
1705003010NRG25210420240069245
|
22/04/2024
|
MALTI
|
1705003010WL001816
|
MALTI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
MALTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
NARWAR
|
MP-05-003-010-001/89
(DEVRIKHURD)
|
1705003010NRG25210420240069244
|
22/04/2024
|
MITTAL
|
1705003010WL001816
|
MITTAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
MITTAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
NARWAR
|
MP-05-003-010-002/101
(DEVRIKHURD)
|
1705003010NRG25210420240069247
|
22/04/2024
|
JASODA
|
1705003010WL001816
|
JASODA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
JASODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NARWAR
|
MP-05-003-010-002/114
(DEVRIKHURD)
|
1705003010NRG25210420240069270
|
22/04/2024
|
Khemraj Jatav
|
1705003010WL001817
|
Khemraj Jatav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
KhemrajJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
NARWAR
|
MP-05-003-010-002/14-B
(DEVRIKHURD)
|
1705003010NRG25210420240069273
|
22/04/2024
|
RAJARAM KUSHWAH
|
1705003010WL001817
|
RAJARAM KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
RAJARAMKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
NARWAR
|
MP-05-003-010-002/149
(DEVRIKHURD)
|
1705003010NRG25210420240069275
|
22/04/2024
|
Naththo Bai Kushwah
|
1705003010WL001817
|
Naththo Bai Kushwah
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
NaththoBaiKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NARWAR
|
MP-05-003-010-002/149
(DEVRIKHURD)
|
1705003010NRG25210420240069274
|
22/04/2024
|
Rajkumar Kushwah
|
1705003010WL001817
|
Rajkumar Kushwah
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
RajkumarKushwah
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-010-002/152-A
(DEVRIKHURD)
|
1705003010NRG25210420240069249
|
22/04/2024
|
jagannath singh kushwah
|
1705003010WL001816
|
jagannath singh kushwah
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
jagannathsinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NARWAR
|
MP-05-003-010-002/154
(DEVRIKHURD)
|
1705003010NRG25210420240069277
|
22/04/2024
|
pushpa bai kushwah
|
1705003010WL001817
|
pushpa bai kushwah
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
pushpabaikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NARWAR
|
MP-05-003-010-002/154-A
(DEVRIKHURD)
|
1705003010NRG25210420240069278
|
22/04/2024
|
uttam kushwah
|
1705003010WL001817
|
uttam kushwah
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
uttamkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NARWAR
|
MP-05-003-010-002/16
(DEVRIKHURD)
|
1705003010NRG25210420240069250
|
22/04/2024
|
Narendra
|
1705003010WL001816
|
Narendra
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
Narendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
NARWAR
|
MP-05-003-010-002/160
(DEVRIKHURD)
|
1705003010NRG25210420240069252
|
22/04/2024
|
LALITA BAI
|
1705003010WL001816
|
LALITA BAI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
LALITABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
NARWAR
|
MP-05-003-010-002/177-A
(DEVRIKHURD)
|
1705003010NRG25210420240069253
|
22/04/2024
|
rajeshwari jatav
|
1705003010WL001816
|
rajeshwari jatav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
rajeshwarijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NARWAR
|
MP-05-003-010-002/18
(DEVRIKHURD)
|
1705003010NRG25210420240069280
|
22/04/2024
|
Dheeraj Singh
|
1705003010WL001817
|
Dheeraj Singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
DheerajSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
NARWAR
|
MP-05-003-010-002/19
(DEVRIKHURD)
|
1705003010NRG25210420240069254
|
22/04/2024
|
Naval Singh
|
1705003010WL001816
|
Naval Singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
NavalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
NARWAR
|
MP-05-003-010-002/19
(DEVRIKHURD)
|
1705003010NRG25210420240069255
|
22/04/2024
|
Naval Singh
|
1705003010WL001816
|
Naval Singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
NavalSingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-010-002/219
(DEVRIKHURD)
|
1705003010NRG25210420240069258
|
22/04/2024
|
Nemi Chand
|
1705003010WL001816
|
Nemi Chand
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
NemiChand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
NARWAR
|
MP-05-003-010-002/252-B
(DEVRIKHURD)
|
1705003010NRG25210420240069260
|
22/04/2024
|
suresh kushwah
|
1705003010WL001816
|
suresh kushwah
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
sureshkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NARWAR
|
MP-05-003-010-002/253
(DEVRIKHURD)
|
1705003010NRG25210420240069289
|
22/04/2024
|
SOBARAN SINGH BAGHEL
|
1705003010WL001817
|
SOBARAN SINGH BAGHEL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
SOBARANSINGHBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NARWAR
|
MP-05-003-010-002/254-A
(DEVRIKHURD)
|
1705003010NRG25210420240069221
|
22/04/2024
|
Sulochna Jatav
|
1705003010WL001815
|
Sulochna Jatav
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568135066
|
|
SulochnaJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NARWAR
|
MP-05-003-010-002/26
(DEVRIKHURD)
|
1705003010NRG25210420240069291
|
22/04/2024
|
arvind
|
1705003010WL001817
|
arvind
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NARWAR
|
MP-05-003-010-002/26
(DEVRIKHURD)
|
1705003010NRG25210420240069290
|
22/04/2024
|
dhankishor
|
1705003010WL001817
|
dhankishor
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
dhankishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
NARWAR
|
MP-05-003-010-002/39
(DEVRIKHURD)
|
1705003010NRG25210420240069306
|
22/04/2024
|
Maan Singh
|
1705003010WL001817
|
Maan Singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
MaanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NARWAR
|
MP-05-003-010-002/39
(DEVRIKHURD)
|
1705003010NRG25210420240069307
|
22/04/2024
|
Maan Singh
|
1705003010WL001817
|
Maan Singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
MaanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NARWAR
|
MP-05-003-010-002/40
(DEVRIKHURD)
|
1705003010NRG25210420240069314
|
22/04/2024
|
Atar Singh
|
1705003010WL001817
|
Atar Singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
AtarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NARWAR
|
MP-05-003-010-002/444
(DEVRIKHURD)
|
1705003010NRG25210420240069231
|
22/04/2024
|
ROOP SINGH KUSHWAH
|
1705003010WL001815
|
ROOP SINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568135066
|
|
ROOPSINGHKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
NARWAR
|
MP-05-003-010-002/448
(DEVRIKHURD)
|
1705003010NRG25210420240069233
|
22/04/2024
|
Ganpat Singh Kushwah
|
1705003010WL001815
|
Ganpat Singh Kushwah
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568135066
|
|
GanpatSinghKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
NARWAR
|
MP-05-003-010-002/55
(DEVRIKHURD)
|
1705003010NRG25210420240069235
|
22/04/2024
|
Sona Bai
|
1705003010WL001815
|
Sona Bai
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568135066
|
|
SonaBai
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARWAR
|
MP-05-003-010-002/56-A
(DEVRIKHURD)
|
1705003010NRG25210420240069237
|
22/04/2024
|
DEVI SINGH
|
1705003010WL001815
|
DEVI SINGH
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568135066
|
|
DEVISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
NARWAR
|
MP-05-003-010-002/60
(DEVRIKHURD)
|
1705003010NRG25210420240069317
|
22/04/2024
|
Prakash
|
1705003010WL001817
|
Prakash
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
Prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NARWAR
|
MP-05-003-010-002/63
(DEVRIKHURD)
|
1705003010NRG25210420240069318
|
22/04/2024
|
Khiloan Singh
|
1705003010WL001817
|
Khiloan Singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
KhiloanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NARWAR
|
MP-05-003-010-002/63
(DEVRIKHURD)
|
1705003010NRG25210420240069319
|
22/04/2024
|
Khiloan Singh
|
1705003010WL001817
|
Khiloan Singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
KhiloanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NARWAR
|
MP-05-003-010-002/65
(DEVRIKHURD)
|
1705003010NRG25210420240069320
|
22/04/2024
|
Madanlal
|
1705003010WL001817
|
Madanlal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
Madanlal
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARWAR
|
MP-05-003-010-002/65
(DEVRIKHURD)
|
1705003010NRG25210420240069321
|
22/04/2024
|
saguna bai shakya
|
1705003010WL001817
|
saguna bai shakya
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
sagunabaishakya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
NARWAR
|
MP-05-003-010-002/71
(DEVRIKHURD)
|
1705003010NRG25210420240069322
|
22/04/2024
|
Gyani
|
1705003010WL001817
|
Gyani
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
Gyani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NARWAR
|
MP-05-003-010-002/74
(DEVRIKHURD)
|
1705003010NRG25210420240069323
|
22/04/2024
|
Meharwan
|
1705003010WL001817
|
Meharwan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
Meharwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NARWAR
|
MP-05-003-010-002/74
(DEVRIKHURD)
|
1705003010NRG25210420240069324
|
22/04/2024
|
rajkumari kushwah
|
1705003010WL001817
|
rajkumari kushwah
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
rajkumarikushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
NARWAR
|
MP-05-003-010-002/81
(DEVRIKHURD)
|
1705003010NRG25210420240069325
|
22/04/2024
|
vikram
|
1705003010WL001817
|
vikram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
vikram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
NARWAR
|
MP-05-003-010-002/88
(DEVRIKHURD)
|
1705003010NRG25210420240069240
|
22/04/2024
|
Prem
|
1705003010WL001815
|
Prem
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568135066
|
|
Prem
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARWAR
|
MP-05-003-010-002/97
(DEVRIKHURD)
|
1705003010NRG25210420240069330
|
22/04/2024
|
giraja bai jatav
|
1705003010WL001817
|
giraja bai jatav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
girajabaijatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
NARWAR
|
MP-05-003-010-002/97
(DEVRIKHURD)
|
1705003010NRG25210420240069329
|
22/04/2024
|
Jagdish
|
1705003010WL001817
|
Jagdish
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
Jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NARWAR
|
MP-05-003-036-002/189-B
(ITEDHA)
|
1705003036NRG25210420240069055
|
22/04/2024
|
Sagunsingh
|
1705003036WL001811
|
Sagunsingh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
Sagunsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-036-002/208-D
(ITEDHA)
|
1705003036NRG25210420240069062
|
22/04/2024
|
Komal
|
1705003036WL001811
|
Komal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
Komal
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-036-002/240-B
(ITEDHA)
|
1705003036NRG25210420240069065
|
22/04/2024
|
Khersingh
|
1705003036WL001811
|
Khersingh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
Khersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NARWAR
|
MP-05-003-036-002/264-B
(ITEDHA)
|
1705003036NRG25210420240069068
|
22/04/2024
|
Kadam singh Rawat
|
1705003036WL001811
|
Kadam singh Rawat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
KadamsinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-036-002/67-C
(ITEDHA)
|
1705003036NRG25210420240069089
|
22/04/2024
|
Laykiram
|
1705003036WL001811
|
Laykiram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
Laykiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-036-003/103-A
(ITEDHA)
|
1705003036NRG25210420240069095
|
22/04/2024
|
Pirkash
|
1705003036WL001811
|
Pirkash
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
Pirkash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NARWAR
|
MP-05-003-036-003/103-C
(ITEDHA)
|
1705003036NRG25210420240069096
|
22/04/2024
|
Jasmant
|
1705003036WL001811
|
Jasmant
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
Jasmant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NARWAR
|
MP-05-003-036-004/12-D
(ITEDHA)
|
1705003036NRG25210420240069103
|
22/04/2024
|
Hargovind koli
|
1705003036WL001812
|
Hargovind koli
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
Hargovindkoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-036-004/13-C
(ITEDHA)
|
1705003036NRG25210420240069107
|
22/04/2024
|
Kamla bai
|
1705003036WL001812
|
Kamla bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
Kamlabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
NARWAR
|
MP-05-003-036-004/14-C
(ITEDHA)
|
1705003036NRG25210420240069109
|
22/04/2024
|
Hakim singh
|
1705003036WL001812
|
Hakim singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
Hakimsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
NARWAR
|
MP-05-003-036-004/14-D
(ITEDHA)
|
1705003036NRG25210420240069110
|
22/04/2024
|
Bhoopendra singh
|
1705003036WL001812
|
Bhoopendra singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
Bhoopendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
NARWAR
|
MP-05-003-036-004/182-B
(ITEDHA)
|
1705003036NRG25210420240069117
|
22/04/2024
|
Narendra
|
1705003036WL001812
|
Narendra
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
Narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NARWAR
|
MP-05-003-036-004/322-A
(ITEDHA)
|
1705003036NRG25210420240069130
|
22/04/2024
|
MAYA BAI
|
1705003036WL001812
|
MAYA BAI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
MAYABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
NARWAR
|
MP-05-003-036-004/323-C
(ITEDHA)
|
1705003036NRG25210420240069138
|
22/04/2024
|
REKHA
|
1705003036WL001812
|
REKHA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARWAR
|
MP-05-003-036-004/5-A
(ITEDHA)
|
1705003036NRG25210420240069145
|
22/04/2024
|
Udaybhan singh rawat
|
1705003036WL001812
|
Udaybhan singh rawat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
Udaybhansinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81648
|
81648
|
|
|
|
|
|
|
|
|
109
|
NARWAR
|
MP-05-003-010-001/68-A
(DEVRIKHURD)
|
1705003010NRG25210420240069262
|
22/04/2024
|
CHANDNI KHAN
|
1705003010WL001817
|
CHANDNI KHAN
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
CHANDNIKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-010-001/68-A
(DEVRIKHURD)
|
1705003010NRG25210420240069261
|
22/04/2024
|
SARIF KHAN
|
1705003010WL001817
|
SARIF KHAN
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
SARIFKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-010-001/70-A
(DEVRIKHURD)
|
1705003010NRG25210420240069264
|
22/04/2024
|
NAJMA BEGM
|
1705003010WL001817
|
NAJMA BEGM
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
NAJMABEGM
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-010-001/70-A
(DEVRIKHURD)
|
1705003010NRG25210420240069263
|
22/04/2024
|
NISAR KHAN
|
1705003010WL001817
|
NISAR KHAN
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
NISARKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-010-002/1-A
(DEVRIKHURD)
|
1705003010NRG25210420240069266
|
22/04/2024
|
anita jatav
|
1705003010WL001817
|
anita jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
anitajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-010-002/1-A
(DEVRIKHURD)
|
1705003010NRG25210420240069265
|
22/04/2024
|
ghansundra jatav
|
1705003010WL001817
|
ghansundra jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
ghansundrajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-010-002/1-D
(DEVRIKHURD)
|
1705003010NRG25210420240069267
|
22/04/2024
|
MAMTA JATAV
|
1705003010WL001817
|
MAMTA JATAV
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
MAMTAJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-010-002/10-A
(DEVRIKHURD)
|
1705003010NRG25210420240069246
|
22/04/2024
|
bhoop singh kushwah
|
1705003010WL001816
|
bhoop singh kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
bhoopsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-010-002/106-A
(DEVRIKHURD)
|
1705003010NRG25210420240069268
|
22/04/2024
|
ASHOK BAGHEL
|
1705003010WL001817
|
ASHOK BAGHEL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
ASHOKBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-010-002/106-A
(DEVRIKHURD)
|
1705003010NRG25210420240069269
|
22/04/2024
|
MEENA BAGHEL
|
1705003010WL001817
|
MEENA BAGHEL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
MEENABAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-010-002/13-B
(DEVRIKHURD)
|
1705003010NRG25210420240069271
|
22/04/2024
|
MUKESH KUMAR KUSHWAH
|
1705003010WL001817
|
MUKESH KUMAR KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
MUKESHKUMARKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-010-002/13-D
(DEVRIKHURD)
|
1705003010NRG25210420240069272
|
22/04/2024
|
NANDRAM KUSHWAH
|
1705003010WL001817
|
NANDRAM KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
NANDRAMKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-010-002/15-A
(DEVRIKHURD)
|
1705003010NRG25210420240069276
|
22/04/2024
|
RAMVARAN SINGH
|
1705003010WL001817
|
RAMVARAN SINGH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
RAMVARANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-010-002/15-D
(DEVRIKHURD)
|
1705003010NRG25210420240069248
|
22/04/2024
|
RINKU KUSHWAH
|
1705003010WL001816
|
RINKU KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
RINKUKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-010-002/19-A
(DEVRIKHURD)
|
1705003010NRG25210420240069256
|
22/04/2024
|
NARENDRA SINGH
|
1705003010WL001816
|
NARENDRA SINGH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
NARENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-010-002/2-B
(DEVRIKHURD)
|
1705003010NRG25210420240069257
|
22/04/2024
|
barelal kushwah
|
1705003010WL001816
|
barelal kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
barelalkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-010-002/2106
(DEVRIKHURD)
|
1705003010NRG25210420240069281
|
22/04/2024
|
KAMAL SINGH BAGHEL
|
1705003010WL001817
|
KAMAL SINGH BAGHEL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
KAMALSINGHBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-010-002/2106
(DEVRIKHURD)
|
1705003010NRG25210420240069282
|
22/04/2024
|
RAMBETI BAGHEL
|
1705003010WL001817
|
RAMBETI BAGHEL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
RAMBETIBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-010-002/2111
(DEVRIKHURD)
|
1705003010NRG25210420240069283
|
22/04/2024
|
RAM MOHAN BAGHEL
|
1705003010WL001817
|
RAM MOHAN BAGHEL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
RAMMOHANBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-010-002/2119
(DEVRIKHURD)
|
1705003010NRG25210420240069284
|
22/04/2024
|
HARI SINGH KUSHWAH
|
1705003010WL001817
|
HARI SINGH KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
HARISINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-010-002/2119
(DEVRIKHURD)
|
1705003010NRG25210420240069286
|
22/04/2024
|
PINKI KUSHWAH
|
1705003010WL001817
|
PINKI KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
PINKIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-010-002/2119
(DEVRIKHURD)
|
1705003010NRG25210420240069285
|
22/04/2024
|
RAVI KUSHWAH
|
1705003010WL001817
|
RAVI KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
RAVIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-010-002/22-B
(DEVRIKHURD)
|
1705003010NRG25210420240069287
|
22/04/2024
|
PANCHAM SINGH
|
1705003010WL001817
|
PANCHAM SINGH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
PANCHAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-010-002/23-C
(DEVRIKHURD)
|
1705003010NRG25210420240069288
|
22/04/2024
|
kamal singh kushwah
|
1705003010WL001817
|
kamal singh kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
kamalsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-010-002/24-A
(DEVRIKHURD)
|
1705003010NRG25210420240069259
|
22/04/2024
|
dharmendra kushwah
|
1705003010WL001816
|
dharmendra kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
dharmendrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-010-002/26-B
(DEVRIKHURD)
|
1705003010NRG25210420240069292
|
22/04/2024
|
KEDAR KUSHWAH
|
1705003010WL001817
|
KEDAR KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
KEDARKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NARWAR
|
MP-05-003-010-002/26-C
(DEVRIKHURD)
|
1705003010NRG25210420240069222
|
22/04/2024
|
SATENDRA RAJAK
|
1705003010WL001815
|
SATENDRA RAJAK
|
00688
|
FINO0001001
|
1215
|
1215
|
Rejected
|
30/04/2024
|
|
568135066
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
NARWAR
|
MP-05-003-010-002/262
(DEVRIKHURD)
|
1705003010NRG25210420240069293
|
22/04/2024
|
MAN SINGH BAGHEL
|
1705003010WL001817
|
MAN SINGH BAGHEL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
MANSINGHBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-010-002/269
(DEVRIKHURD)
|
1705003010NRG25210420240069295
|
22/04/2024
|
DOULAT SINGH BAGHEL
|
1705003010WL001817
|
DOULAT SINGH BAGHEL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
DOULATSINGHBAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
NARWAR
|
MP-05-003-010-002/27-A
(DEVRIKHURD)
|
1705003010NRG25210420240069223
|
22/04/2024
|
SAKENDRA
|
1705003010WL001815
|
SAKENDRA
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568135066
|
|
SAKENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-010-002/273
(DEVRIKHURD)
|
1705003010NRG25210420240069296
|
22/04/2024
|
BHAGVAN SINGH
|
1705003010WL001817
|
BHAGVAN SINGH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
BHAGVANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
NARWAR
|
MP-05-003-010-002/273-C
(DEVRIKHURD)
|
1705003010NRG25210420240069297
|
22/04/2024
|
RAJENDRA KUSHWAH
|
1705003010WL001817
|
RAJENDRA KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
RAJENDRAKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NARWAR
|
MP-05-003-010-002/29-D
(DEVRIKHURD)
|
1705003010NRG25210420240069224
|
22/04/2024
|
omprakash kushwah
|
1705003010WL001815
|
omprakash kushwah
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568135066
|
|
omprakashkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-010-002/3-C
(DEVRIKHURD)
|
1705003010NRG25210420240069298
|
22/04/2024
|
hem singh baghel
|
1705003010WL001817
|
hem singh baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
hemsinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-010-002/3-C
(DEVRIKHURD)
|
1705003010NRG25210420240069299
|
22/04/2024
|
KAMTA BAGHEL
|
1705003010WL001817
|
KAMTA BAGHEL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
KAMTABAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NARWAR
|
MP-05-003-010-002/30-A
(DEVRIKHURD)
|
1705003010NRG25210420240069300
|
22/04/2024
|
rarmal singh baghel
|
1705003010WL001817
|
rarmal singh baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
rarmalsinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-010-002/30-C
(DEVRIKHURD)
|
1705003010NRG25210420240069301
|
22/04/2024
|
ramadhar singh baghel
|
1705003010WL001817
|
ramadhar singh baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
ramadharsinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-010-002/30-D
(DEVRIKHURD)
|
1705003010NRG25210420240069302
|
22/04/2024
|
jahendra singh baghel
|
1705003010WL001817
|
jahendra singh baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
jahendrasinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-010-002/31-B
(DEVRIKHURD)
|
1705003010NRG25210420240069303
|
22/04/2024
|
lakhan singh baghel
|
1705003010WL001817
|
lakhan singh baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
lakhansinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-010-002/31-D
(DEVRIKHURD)
|
1705003010NRG25210420240069225
|
22/04/2024
|
kamlesh baghel
|
1705003010WL001815
|
kamlesh baghel
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568135066
|
|
kamleshbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-010-002/374
(DEVRIKHURD)
|
1705003010NRG25210420240069304
|
22/04/2024
|
RACHNA BAGHEL
|
1705003010WL001817
|
RACHNA BAGHEL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
RACHNABAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-010-002/381
(DEVRIKHURD)
|
1705003010NRG25210420240069305
|
22/04/2024
|
LAXMI BAI
|
1705003010WL001817
|
LAXMI BAI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
NARWAR
|
MP-05-003-010-002/386
(DEVRIKHURD)
|
1705003010NRG25210420240069227
|
22/04/2024
|
PAPU KUSHWAH
|
1705003010WL001815
|
PAPU KUSHWAH
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568135066
|
|
PAPUKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
NARWAR
|
MP-05-003-010-002/390
(DEVRIKHURD)
|
1705003010NRG25210420240069309
|
22/04/2024
|
ANITA KUSHWAH
|
1705003010WL001817
|
ANITA KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
ANITAKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NARWAR
|
MP-05-003-010-002/390
(DEVRIKHURD)
|
1705003010NRG25210420240069308
|
22/04/2024
|
CHAKRPAL SINGH
|
1705003010WL001817
|
CHAKRPAL SINGH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
CHAKRPALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NARWAR
|
MP-05-003-010-002/391
(DEVRIKHURD)
|
1705003010NRG25210420240069311
|
22/04/2024
|
PRITI
|
1705003010WL001817
|
PRITI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
PRITI
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NARWAR
|
MP-05-003-010-002/391
(DEVRIKHURD)
|
1705003010NRG25210420240069310
|
22/04/2024
|
RAJU KUSHWAH
|
1705003010WL001817
|
RAJU KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
RAJUKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
156
|
NARWAR
|
MP-05-003-010-002/394
(DEVRIKHURD)
|
1705003010NRG25210420240069312
|
22/04/2024
|
HAKIM SINGH
|
1705003010WL001817
|
HAKIM SINGH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
HAKIMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NARWAR
|
MP-05-003-010-002/395
(DEVRIKHURD)
|
1705003010NRG25210420240069228
|
22/04/2024
|
NARENDRA GURJAR
|
1705003010WL001815
|
NARENDRA GURJAR
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568135066
|
|
NARENDRAGURJAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
NARWAR
|
MP-05-003-010-002/397
(DEVRIKHURD)
|
1705003010NRG25210420240069313
|
22/04/2024
|
MAYARAM BAGHEL
|
1705003010WL001817
|
MAYARAM BAGHEL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
MAYARAMBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
159
|
NARWAR
|
MP-05-003-010-002/4-D
(DEVRIKHURD)
|
1705003010NRG25210420240069229
|
22/04/2024
|
lal singh kushwah
|
1705003010WL001815
|
lal singh kushwah
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568135066
|
|
lalsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARWAR
|
MP-05-003-010-002/405
(DEVRIKHURD)
|
1705003010NRG25210420240069230
|
22/04/2024
|
bunty
|
1705003010WL001815
|
bunty
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568135066
|
|
bunty
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NARWAR
|
MP-05-003-010-002/436
(DEVRIKHURD)
|
1705003010NRG25210420240069315
|
22/04/2024
|
VIJAY SINGH KUSHWAH
|
1705003010WL001817
|
VIJAY SINGH KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
VIJAYSINGHKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
NARWAR
|
MP-05-003-010-002/439
(DEVRIKHURD)
|
1705003010NRG25210420240069316
|
22/04/2024
|
JANDEL SINGH GURJAR
|
1705003010WL001817
|
JANDEL SINGH GURJAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
JANDELSINGHGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
NARWAR
|
MP-05-003-010-002/85-A
(DEVRIKHURD)
|
1705003010NRG25210420240069327
|
22/04/2024
|
Sonika Kushwah
|
1705003010WL001817
|
Sonika Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
SonikaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NARWAR
|
MP-05-003-010-002/85-B
(DEVRIKHURD)
|
1705003010NRG25210420240069328
|
22/04/2024
|
DAULAT SINGH KUSHWAH
|
1705003010WL001817
|
DAULAT SINGH KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
DAULATSINGHKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
NARWAR
|
MP-05-003-010-003/1
(DEVRIKHURD)
|
1705003010NRG25210420240069331
|
22/04/2024
|
bharat kumar
|
1705003010WL001817
|
bharat kumar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
bharatkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NARWAR
|
MP-05-003-010-003/2-B
(DEVRIKHURD)
|
1705003010NRG25210420240069332
|
22/04/2024
|
madan gurjar
|
1705003010WL001817
|
madan gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
madangurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NARWAR
|
MP-05-003-036-002/169-B
(ITEDHA)
|
1705003036NRG25210420240069048
|
22/04/2024
|
suman bai
|
1705003036WL001811
|
suman bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
sumanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
NARWAR
|
MP-05-003-036-002/308-D
(ITEDHA)
|
1705003036NRG25210420240069074
|
22/04/2024
|
Govind singh rawat
|
1705003036WL001811
|
Govind singh rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
Govindsinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NARWAR
|
MP-05-003-036-002/478
(ITEDHA)
|
1705003036NRG25210420240069084
|
22/04/2024
|
Sangita
|
1705003036WL001811
|
Sangita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
Sangita
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NARWAR
|
MP-05-003-036-003/107-C
(ITEDHA)
|
1705003036NRG25210420240069098
|
22/04/2024
|
Shrikranti Rawat
|
1705003036WL001811
|
Shrikranti Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
ShrikrantiRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NARWAR
|
MP-05-003-036-004/139-D
(ITEDHA)
|
1705003036NRG25210420240069108
|
22/04/2024
|
Lakshmi Bai
|
1705003036WL001812
|
Lakshmi Bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
LakshmiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
NARWAR
|
MP-05-003-036-004/328
(ITEDHA)
|
1705003036NRG25210420240069143
|
22/04/2024
|
Kapoori Bai Rawat
|
1705003036WL001812
|
Kapoori Bai Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
KapooriBaiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NARWAR
|
MP-05-003-036-004/328
(ITEDHA)
|
1705003036NRG25210420240069142
|
22/04/2024
|
Shri Krishna
|
1705003036WL001812
|
Shri Krishna
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
ShriKrishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92826
|
92826
|
|
|
|
|
|
|
|
|
174
|
NARWAR
|
MP-05-003-036-001/324-B
(ITEDHA)
|
1705003036NRG25210420240069101
|
22/04/2024
|
Girraj
|
1705003036WL001812
|
Girraj
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
Girraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
NARWAR
|
MP-05-003-036-002/145-B
(ITEDHA)
|
1705003036NRG25210420240069042
|
22/04/2024
|
Anatsingh
|
1705003036WL001811
|
Anatsingh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
Anatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NARWAR
|
MP-05-003-036-002/145-D
(ITEDHA)
|
1705003036NRG25210420240069043
|
22/04/2024
|
Birajkishor
|
1705003036WL001811
|
Birajkishor
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
Birajkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
NARWAR
|
MP-05-003-036-002/147-B
(ITEDHA)
|
1705003036NRG25210420240069044
|
22/04/2024
|
Puspendra
|
1705003036WL001811
|
Puspendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
Puspendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
NARWAR
|
MP-05-003-036-002/149-B
(ITEDHA)
|
1705003036NRG25210420240069045
|
22/04/2024
|
Arjunsingh
|
1705003036WL001811
|
Arjunsingh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
Arjunsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
NARWAR
|
MP-05-003-036-002/168-B
(ITEDHA)
|
1705003036NRG25210420240069046
|
22/04/2024
|
Kaptan
|
1705003036WL001811
|
Kaptan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
Kaptan
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
NARWAR
|
MP-05-003-036-002/177-D
(ITEDHA)
|
1705003036NRG25210420240069049
|
22/04/2024
|
Jagman singh
|
1705003036WL001811
|
Jagman singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
Jagmansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
NARWAR
|
MP-05-003-036-002/186-A
(ITEDHA)
|
1705003036NRG25210420240069053
|
22/04/2024
|
Manoj
|
1705003036WL001811
|
Manoj
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
NARWAR
|
MP-05-003-036-002/195-B
(ITEDHA)
|
1705003036NRG25210420240069057
|
22/04/2024
|
Radhakrishana
|
1705003036WL001811
|
Radhakrishana
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
Radhakrishana
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
NARWAR
|
MP-05-003-036-002/29-D
(ITEDHA)
|
1705003036NRG25210420240069072
|
22/04/2024
|
Mehrban
|
1705003036WL001811
|
Mehrban
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
Mehrban
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
NARWAR
|
MP-05-003-036-002/380-C
(ITEDHA)
|
1705003036NRG25210420240069075
|
22/04/2024
|
Poonam batham
|
1705003036WL001811
|
Poonam batham
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
Poonambatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
NARWAR
|
MP-05-003-036-002/405-D
(ITEDHA)
|
1705003036NRG25210420240069077
|
22/04/2024
|
Ramlal
|
1705003036WL001811
|
Ramlal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
Ramlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
NARWAR
|
MP-05-003-036-002/48-D
(ITEDHA)
|
1705003036NRG25210420240069085
|
22/04/2024
|
Indar
|
1705003036WL001811
|
Indar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
Indar
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
NARWAR
|
MP-05-003-036-002/71-C
(ITEDHA)
|
1705003036NRG25210420240069090
|
22/04/2024
|
Sultan
|
1705003036WL001811
|
Sultan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
Sultan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
NARWAR
|
MP-05-003-036-002/71-D
(ITEDHA)
|
1705003036NRG25210420240069091
|
22/04/2024
|
Hukam
|
1705003036WL001811
|
Hukam
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
Hukam
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
NARWAR
|
MP-05-003-036-003/102-D
(ITEDHA)
|
1705003036NRG25210420240069094
|
22/04/2024
|
Udaybhan
|
1705003036WL001811
|
Udaybhan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
Udaybhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
NARWAR
|
MP-05-003-036-003/105-A
(ITEDHA)
|
1705003036NRG25210420240069097
|
22/04/2024
|
Sareef
|
1705003036WL001811
|
Sareef
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
Sareef
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
NARWAR
|
MP-05-003-036-004/20-C
(ITEDHA)
|
1705003036NRG25210420240068795
|
22/04/2024
|
Hotam rawat
|
1705003036WL001805
|
Hotam rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
Hotamrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
NARWAR
|
MP-05-003-036-004/25-A
(ITEDHA)
|
1705003036NRG25210420240068800
|
22/04/2024
|
Rakhi rawat
|
1705003036WL001805
|
Rakhi rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
Rakhirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
NARWAR
|
MP-05-003-036-004/316-A
(ITEDHA)
|
1705003036NRG25210420240068803
|
22/04/2024
|
LOKENDRA
|
1705003036WL001805
|
LOKENDRA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
LOKENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
NARWAR
|
MP-05-003-036-004/316-A
(ITEDHA)
|
1705003036NRG25210420240068801
|
22/04/2024
|
URMILA
|
1705003036WL001805
|
URMILA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
URMILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
NARWAR
|
MP-05-003-036-004/316-B
(ITEDHA)
|
1705003036NRG25210420240068804
|
22/04/2024
|
RAJENDRA SINGH
|
1705003036WL001805
|
RAJENDRA SINGH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
RAJENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
NARWAR
|
MP-05-003-036-004/316-C
(ITEDHA)
|
1705003036NRG25210420240068805
|
22/04/2024
|
HEERALAL
|
1705003036WL001805
|
HEERALAL
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
HEERALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
NARWAR
|
MP-05-003-036-004/316-D
(ITEDHA)
|
1705003036NRG25210420240068806
|
22/04/2024
|
PAWAN KUMAR SHARMA
|
1705003036WL001805
|
PAWAN KUMAR SHARMA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
PAWANKUMARSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
NARWAR
|
MP-05-003-036-004/317-A
(ITEDHA)
|
1705003036NRG25210420240068807
|
22/04/2024
|
Omprakash Sharma
|
1705003036WL001805
|
Omprakash Sharma
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
OmprakashSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
NARWAR
|
MP-05-003-036-004/317-B
(ITEDHA)
|
1705003036NRG25210420240068808
|
22/04/2024
|
LAYAKRAM JATAV
|
1705003036WL001805
|
LAYAKRAM JATAV
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
LAYAKRAMJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
NARWAR
|
MP-05-003-036-004/318-A
(ITEDHA)
|
1705003036NRG25210420240068809
|
22/04/2024
|
KUNVARLAL RAWAT
|
1705003036WL001805
|
KUNVARLAL RAWAT
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
KUNVARLALRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
NARWAR
|
MP-05-003-036-004/318-C
(ITEDHA)
|
1705003036NRG25210420240068810
|
22/04/2024
|
BHAGIRATH
|
1705003036WL001805
|
BHAGIRATH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
BHAGIRATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
NARWAR
|
MP-05-003-036-004/319-A
(ITEDHA)
|
1705003036NRG25210420240068811
|
22/04/2024
|
Saroj Rawat
|
1705003036WL001805
|
Saroj Rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
SarojRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
NARWAR
|
MP-05-003-036-004/319-B
(ITEDHA)
|
1705003036NRG25210420240068812
|
22/04/2024
|
RAMVATI BAI
|
1705003036WL001805
|
RAMVATI BAI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
RAMVATIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
NARWAR
|
MP-05-003-036-004/319-C
(ITEDHA)
|
1705003036NRG25210420240068813
|
22/04/2024
|
NISHAN RAWAT
|
1705003036WL001805
|
NISHAN RAWAT
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
NISHANRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
NARWAR
|
MP-05-003-036-004/319-D
(ITEDHA)
|
1705003036NRG25210420240069120
|
22/04/2024
|
ATENDRA SINGH RAWAT
|
1705003036WL001812
|
ATENDRA SINGH RAWAT
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
ATENDRASINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
NARWAR
|
MP-05-003-036-004/320-A
(ITEDHA)
|
1705003036NRG25210420240069121
|
22/04/2024
|
DHANVANTI BAI RAWAT
|
1705003036WL001812
|
DHANVANTI BAI RAWAT
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
DHANVANTIBAIRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
NARWAR
|
MP-05-003-036-004/320-B
(ITEDHA)
|
1705003036NRG25210420240069122
|
22/04/2024
|
DEVI SINGH RAWAT
|
1705003036WL001812
|
DEVI SINGH RAWAT
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
DEVISINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
NARWAR
|
MP-05-003-036-004/320-C
(ITEDHA)
|
1705003036NRG25210420240069124
|
22/04/2024
|
BHAN SINGH
|
1705003036WL001812
|
BHAN SINGH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
BHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
NARWAR
|
MP-05-003-036-004/320-D
(ITEDHA)
|
1705003036NRG25210420240069125
|
22/04/2024
|
RAVENDRA SINGH
|
1705003036WL001812
|
RAVENDRA SINGH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
RAVENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
NARWAR
|
MP-05-003-036-004/321-A
(ITEDHA)
|
1705003036NRG25210420240069127
|
22/04/2024
|
BHURI BAI
|
1705003036WL001812
|
BHURI BAI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
BHURIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
NARWAR
|
MP-05-003-036-004/322-A
(ITEDHA)
|
1705003036NRG25210420240069129
|
22/04/2024
|
DINESH
|
1705003036WL001812
|
DINESH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
NARWAR
|
MP-05-003-036-004/322-B
(ITEDHA)
|
1705003036NRG25210420240069131
|
22/04/2024
|
SIYADEVI
|
1705003036WL001812
|
SIYADEVI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
SIYADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
NARWAR
|
MP-05-003-036-004/322-C
(ITEDHA)
|
1705003036NRG25210420240069132
|
22/04/2024
|
PAPITA BAI
|
1705003036WL001812
|
PAPITA BAI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
PAPITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
NARWAR
|
MP-05-003-036-004/322-D
(ITEDHA)
|
1705003036NRG25210420240069133
|
22/04/2024
|
MAHESH SINGH
|
1705003036WL001812
|
MAHESH SINGH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
MAHESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
NARWAR
|
MP-05-003-036-004/323-A
(ITEDHA)
|
1705003036NRG25210420240069135
|
22/04/2024
|
SANJAY SINGH
|
1705003036WL001812
|
SANJAY SINGH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
SANJAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
NARWAR
|
MP-05-003-036-004/323-B
(ITEDHA)
|
1705003036NRG25210420240069136
|
22/04/2024
|
DIMAN SINGH
|
1705003036WL001812
|
DIMAN SINGH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
DIMANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
NARWAR
|
MP-05-003-036-004/323-C
(ITEDHA)
|
1705003036NRG25210420240069137
|
22/04/2024
|
ARVIND
|
1705003036WL001812
|
ARVIND
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
ARVIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
NARWAR
|
MP-05-003-036-004/6-A
(ITEDHA)
|
1705003036NRG25210420240069150
|
22/04/2024
|
Laxman singh
|
1705003036WL001812
|
Laxman singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
Laxmansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
NARWAR
|
MP-05-003-036-004/6-B
(ITEDHA)
|
1705003036NRG25210420240069151
|
22/04/2024
|
Lokendra rawat
|
1705003036WL001812
|
Lokendra rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
Lokendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
NARWAR
|
MP-05-003-036-004/6-C
(ITEDHA)
|
1705003036NRG25210420240069152
|
22/04/2024
|
Ramgopal
|
1705003036WL001812
|
Ramgopal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
Ramgopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
NARWAR
|
MP-05-003-036-004/7-B
(ITEDHA)
|
1705003036NRG25210420240069154
|
22/04/2024
|
Bhoora singh
|
1705003036WL001812
|
Bhoora singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
Bhoorasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
NARWAR
|
MP-05-003-036-004/7-C
(ITEDHA)
|
1705003036NRG25210420240069155
|
22/04/2024
|
Rajendra singh
|
1705003036WL001812
|
Rajendra singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
Rajendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
NARWAR
|
MP-05-003-036-004/9-D
(ITEDHA)
|
1705003036NRG25210420240069163
|
22/04/2024
|
Priynka Rawat
|
1705003036WL001812
|
Priynka Rawat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
PriynkaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72900
|
72900
|
|
|
|
|
|
|
|
|
224
|
NARWAR
|
MP-05-003-010-002/377
(DEVRIKHURD)
|
1705003010NRG25210420240069226
|
22/04/2024
|
Pooja Gurjar
|
1705003010WL001815
|
Pooja Gurjar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568135066
|
|
PoojaGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
NARWAR
|
MP-05-003-010-002/449
(DEVRIKHURD)
|
1705003010NRG25210420240069234
|
22/04/2024
|
CHIMAN SINGH KARN
|
1705003010WL001815
|
CHIMAN SINGH KARN
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568135066
|
|
CHIMANSINGHKARN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
NARWAR
|
MP-05-003-036-001/323-D
(ITEDHA)
|
1705003036NRG25210420240069100
|
22/04/2024
|
Ramkishan baghel
|
1705003036WL001812
|
Ramkishan baghel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
Ramkishanbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
NARWAR
|
MP-05-003-036-002/100-A
(ITEDHA)
|
1705003036NRG25210420240069039
|
22/04/2024
|
Suneel
|
1705003036WL001811
|
Suneel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
Suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
NARWAR
|
MP-05-003-036-002/101-A
(ITEDHA)
|
1705003036NRG25210420240069040
|
22/04/2024
|
Prakas
|
1705003036WL001811
|
Prakas
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
Prakas
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
NARWAR
|
MP-05-003-036-002/168-C
(ITEDHA)
|
1705003036NRG25210420240069047
|
22/04/2024
|
Nanhe batham
|
1705003036WL001811
|
Nanhe batham
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
Nanhebatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
NARWAR
|
MP-05-003-036-002/183-A
(ITEDHA)
|
1705003036NRG25210420240069051
|
22/04/2024
|
Mahep
|
1705003036WL001811
|
Mahep
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
Mahep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
NARWAR
|
MP-05-003-036-002/183-B
(ITEDHA)
|
1705003036NRG25210420240069052
|
22/04/2024
|
Balram
|
1705003036WL001811
|
Balram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
NARWAR
|
MP-05-003-036-002/186-C
(ITEDHA)
|
1705003036NRG25210420240069054
|
22/04/2024
|
Pirtap
|
1705003036WL001811
|
Pirtap
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
Pirtap
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
NARWAR
|
MP-05-003-036-002/196-C
(ITEDHA)
|
1705003036NRG25210420240069058
|
22/04/2024
|
Manges
|
1705003036WL001811
|
Manges
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
Manges
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
NARWAR
|
MP-05-003-036-002/196-D
(ITEDHA)
|
1705003036NRG25210420240069059
|
22/04/2024
|
Pawan
|
1705003036WL001811
|
Pawan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
Pawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
NARWAR
|
MP-05-003-036-002/237-B
(ITEDHA)
|
1705003036NRG25210420240069063
|
22/04/2024
|
Hakim singh
|
1705003036WL001811
|
Hakim singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
Hakimsingh
|
STATE BANK OF INDIA(508548)
|
|
236
|
NARWAR
|
MP-05-003-036-002/239-B
(ITEDHA)
|
1705003036NRG25210420240069064
|
22/04/2024
|
Panjab jatab
|
1705003036WL001811
|
Panjab jatab
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
Panjabjatab
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
NARWAR
|
MP-05-003-036-002/242-B
(ITEDHA)
|
1705003036NRG25210420240069066
|
22/04/2024
|
Surendra
|
1705003036WL001811
|
Surendra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
NARWAR
|
MP-05-003-036-002/286-D
(ITEDHA)
|
1705003036NRG25210420240069071
|
22/04/2024
|
Durika baghel
|
1705003036WL001811
|
Durika baghel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
Durikabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
NARWAR
|
MP-05-003-036-002/308-C
(ITEDHA)
|
1705003036NRG25210420240069073
|
22/04/2024
|
Tejab Singh
|
1705003036WL001811
|
Tejab Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
TejabSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
NARWAR
|
MP-05-003-036-002/381-B
(ITEDHA)
|
1705003036NRG25210420240069076
|
22/04/2024
|
Jeetendra
|
1705003036WL001811
|
Jeetendra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
Jeetendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
NARWAR
|
MP-05-003-036-002/455-C
(ITEDHA)
|
1705003036NRG25210420240069080
|
22/04/2024
|
Arbind rawat
|
1705003036WL001811
|
Arbind rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
Arbindrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
NARWAR
|
MP-05-003-036-002/475-D
(ITEDHA)
|
1705003036NRG25210420240069081
|
22/04/2024
|
Mukesh
|
1705003036WL001811
|
Mukesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
NARWAR
|
MP-05-003-036-002/476-C
(ITEDHA)
|
1705003036NRG25210420240069082
|
22/04/2024
|
Rakesh
|
1705003036WL001811
|
Rakesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
NARWAR
|
MP-05-003-036-002/477
(ITEDHA)
|
1705003036NRG25210420240069083
|
22/04/2024
|
Labhsingh
|
1705003036WL001811
|
Labhsingh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
Labhsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
NARWAR
|
MP-05-003-036-002/72-B
(ITEDHA)
|
1705003036NRG25210420240069092
|
22/04/2024
|
Puspendra
|
1705003036WL001811
|
Puspendra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
Puspendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
NARWAR
|
MP-05-003-036-004/126-A
(ITEDHA)
|
1705003036NRG25210420240069104
|
22/04/2024
|
Amaratlal
|
1705003036WL001812
|
Amaratlal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
Amaratlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
NARWAR
|
MP-05-003-036-004/126-C
(ITEDHA)
|
1705003036NRG25210420240069105
|
22/04/2024
|
Ramlal
|
1705003036WL001812
|
Ramlal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
Ramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
NARWAR
|
MP-05-003-036-004/129-D
(ITEDHA)
|
1705003036NRG25210420240069106
|
22/04/2024
|
Pahad singh
|
1705003036WL001812
|
Pahad singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
Pahadsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
NARWAR
|
MP-05-003-036-004/180
(ITEDHA)
|
1705003036NRG25210420240069115
|
22/04/2024
|
Tulshi Ram
|
1705003036WL001812
|
Tulshi Ram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
TulshiRam
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
NARWAR
|
MP-05-003-036-004/182-A
(ITEDHA)
|
1705003036NRG25210420240069116
|
22/04/2024
|
Ramgopal
|
1705003036WL001812
|
Ramgopal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
Ramgopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
NARWAR
|
MP-05-003-036-004/320-B
(ITEDHA)
|
1705003036NRG25210420240069123
|
22/04/2024
|
Manish
|
1705003036WL001812
|
Manish
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
Manish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
NARWAR
|
MP-05-003-036-004/320-D
(ITEDHA)
|
1705003036NRG25210420240069126
|
22/04/2024
|
MANISHA
|
1705003036WL001812
|
MANISHA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
NARWAR
|
MP-05-003-036-004/5-C
(ITEDHA)
|
1705003036NRG25210420240069146
|
22/04/2024
|
Hanumant singh
|
1705003036WL001812
|
Hanumant singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
Hanumantsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
NARWAR
|
MP-05-003-036-004/7-A
(ITEDHA)
|
1705003036NRG25210420240069153
|
22/04/2024
|
Navab singh rawat
|
1705003036WL001812
|
Navab singh rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
Navabsinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
NARWAR
|
MP-05-003-036-004/88-C
(ITEDHA)
|
1705003036NRG25210420240069158
|
22/04/2024
|
Ramvran Singh
|
1705003036WL001812
|
Ramvran Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
RamvranSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
NARWAR
|
MP-05-003-036-004/89-A
(ITEDHA)
|
1705003036NRG25210420240069160
|
22/04/2024
|
Gajendra.Singh
|
1705003036WL001812
|
Gajendra.Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
Gajendra.Singh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
NARWAR
|
MP-05-003-036-004/89-B
(ITEDHA)
|
1705003036NRG25210420240069161
|
22/04/2024
|
Balram Rawat
|
1705003036WL001812
|
Balram Rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135066
|
|
BalramRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49086
|
49086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
369846
|
369846
|
|
|
|
|
|
|
|