|
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-05-003-051-001/396-C
(SAMUNHA)
|
1705003051NRG24101020230912787
|
11/10/2023
|
BHUPENDRA
|
1705003051WL032203
|
BHUPENDRA
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683266
|
|
BHUPENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-017-001/343
(JATPUR)
|
1705003017NRG24111020230914605
|
11/10/2023
|
Balkishan
|
1705003017WL032322
|
Balkishan
|
00415
|
SBIN0010852
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683266
|
|
Balkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
NARWAR
|
MP-05-003-018-001/226
(GUGHAI)
|
1705003018NRG24111020230912879
|
11/10/2023
|
Ramdayal
|
1705003018WL032212
|
Ramdayal
|
00415
|
SBIN0010852
|
884
|
884
|
Processed
|
08/11/2023
|
|
285683266
|
|
Ramdayal
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARWAR
|
MP-05-003-018-001/229
(GUGHAI)
|
1705003018NRG24111020230912881
|
11/10/2023
|
Ranveer
|
1705003018WL032212
|
Ranveer
|
00415
|
SBIN0010852
|
884
|
884
|
Processed
|
08/11/2023
|
|
285683266
|
|
Ranveer
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARWAR
|
MP-05-003-018-001/257-A
(GUGHAI)
|
1705003018NRG24111020230912886
|
11/10/2023
|
ramvati
|
1705003018WL032212
|
ramvati
|
00415
|
SBIN0010852
|
884
|
884
|
Processed
|
08/11/2023
|
|
285683266
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-017-001/213-A
(JATPUR)
|
1705003017NRG24111020230914546
|
11/10/2023
|
SUDHA SOLANKI
|
1705003017WL032322
|
SUDHA SOLANKI
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285683266
|
|
SUDHASOLANKI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-051-001/14
(SAMUNHA)
|
1705003051NRG24101020230912786
|
11/10/2023
|
BIMLA
|
1705003051WL032203
|
BIMLA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683266
|
|
BIMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
8
|
NARWAR
|
MP-05-003-014-001/131
(TIGWAS)
|
1705003014NRG24111020230913422
|
11/10/2023
|
BHOLEDAS
|
1705003014WL032259
|
BHOLEDAS
|
00415
|
SBIN0030132
|
221
|
221
|
Processed
|
08/11/2023
|
|
285683266
|
|
BHOLEDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARWAR
|
MP-05-003-014-001/269
(TIGWAS)
|
1705003014NRG24111020230913426
|
11/10/2023
|
satendra singh rawat
|
1705003014WL032259
|
satendra singh rawat
|
00415
|
SBIN0030132
|
221
|
221
|
Processed
|
08/11/2023
|
|
285683266
|
|
satendrasinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARWAR
|
MP-05-003-014-001/357-A
(TIGWAS)
|
1705003014NRG24111020230913427
|
11/10/2023
|
JALENDRA RAWAT
|
1705003014WL032259
|
JALENDRA RAWAT
|
00415
|
SBIN0030132
|
221
|
221
|
Processed
|
08/11/2023
|
|
285683266
|
|
JALENDRARAWAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-017-001/134-B
(JATPUR)
|
1705003017NRG24111020230914524
|
11/10/2023
|
BHOLU SINGH SOLANKI
|
1705003017WL032322
|
BHOLU SINGH SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683266
|
|
BHOLUSINGHSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-017-001/184-A
(JATPUR)
|
1705003017NRG24111020230914531
|
11/10/2023
|
Ramprkash Solanki
|
1705003017WL032322
|
Ramprkash Solanki
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683266
|
|
RamprkashSolanki
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-017-001/208-A
(JATPUR)
|
1705003017NRG24111020230914535
|
11/10/2023
|
Ghanshyam
|
1705003017WL032322
|
Ghanshyam
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683266
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-017-001/208-A
(JATPUR)
|
1705003017NRG24111020230914536
|
11/10/2023
|
kiran
|
1705003017WL032322
|
kiran
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683266
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-017-001/209-B
(JATPUR)
|
1705003017NRG24111020230914539
|
11/10/2023
|
GIRAJA BAI THAKUR
|
1705003017WL032322
|
GIRAJA BAI THAKUR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683266
|
|
GIRAJABAITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-017-001/209-C
(JATPUR)
|
1705003017NRG24111020230914540
|
11/10/2023
|
Shatish solanki
|
1705003017WL032322
|
Shatish solanki
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683266
|
|
Shatishsolanki
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-017-001/211-A
(JATPUR)
|
1705003017NRG24111020230914541
|
11/10/2023
|
HARENDRA SINGH SOLANKI
|
1705003017WL032322
|
HARENDRA SINGH SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683266
|
|
HARENDRASINGHSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-017-001/211-A
(JATPUR)
|
1705003017NRG24111020230914542
|
11/10/2023
|
JULI SOLANKI
|
1705003017WL032322
|
JULI SOLANKI
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285683266
|
|
JULISOLANKI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-017-001/211-B
(JATPUR)
|
1705003017NRG24111020230914544
|
11/10/2023
|
SANGITA SOLANKI
|
1705003017WL032322
|
SANGITA SOLANKI
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285683266
|
|
SANGITASOLANKI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-017-001/213-B
(JATPUR)
|
1705003017NRG24111020230914547
|
11/10/2023
|
NEERAJ SINGH SOLANKI
|
1705003017WL032322
|
NEERAJ SINGH SOLANKI
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285683266
|
|
NEERAJSINGHSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-017-001/222-A
(JATPUR)
|
1705003017NRG24111020230914386
|
11/10/2023
|
KHEM SINGH
|
1705003017WL032320
|
KHEM SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683266
|
|
KHEMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
NARWAR
|
MP-05-003-017-001/229-A
(JATPUR)
|
1705003017NRG24111020230914389
|
11/10/2023
|
Emratlal
|
1705003017WL032320
|
Emratlal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683266
|
|
Emratlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
NARWAR
|
MP-05-003-017-001/238-B
(JATPUR)
|
1705003017NRG24111020230914552
|
11/10/2023
|
RANI SOLANKI
|
1705003017WL032322
|
RANI SOLANKI
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285683266
|
|
RANISOLANKI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-017-001/244-A
(JATPUR)
|
1705003017NRG24111020230914559
|
11/10/2023
|
DWARIKA SEN
|
1705003017WL032322
|
DWARIKA SEN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683266
|
|
DWARIKASEN
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-017-001/244-B
(JATPUR)
|
1705003017NRG24111020230914561
|
11/10/2023
|
GOURAV SEN
|
1705003017WL032322
|
GOURAV SEN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683266
|
|
GOURAVSEN
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-017-001/266-B
(JATPUR)
|
1705003017NRG24111020230914566
|
11/10/2023
|
BHIKAM SINGH SOLANKI
|
1705003017WL032322
|
BHIKAM SINGH SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683266
|
|
BHIKAMSINGHSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-017-001/272
(JATPUR)
|
1705003017NRG24111020230914573
|
11/10/2023
|
Rameshwar
|
1705003017WL032322
|
Rameshwar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683266
|
|
Rameshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
NARWAR
|
MP-05-003-017-001/287-A
(JATPUR)
|
1705003017NRG24111020230914583
|
11/10/2023
|
EMERATLAL KUSHWAH
|
1705003017WL032322
|
EMERATLAL KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683266
|
|
EMERATLALKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
NARWAR
|
MP-05-003-017-001/303-B
(JATPUR)
|
1705003017NRG24111020230914592
|
11/10/2023
|
PRADEEP SINGH SOLANKI
|
1705003017WL032322
|
PRADEEP SINGH SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683266
|
|
PRADEEPSINGHSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-017-001/311-A
(JATPUR)
|
1705003017NRG24111020230914599
|
11/10/2023
|
kapuri
|
1705003017WL032322
|
kapuri
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683266
|
|
kapuri
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-017-001/311-A
(JATPUR)
|
1705003017NRG24111020230914598
|
11/10/2023
|
ray singh
|
1705003017WL032322
|
ray singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683266
|
|
raysingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-017-001/311-B
(JATPUR)
|
1705003017NRG24111020230914600
|
11/10/2023
|
Kamta Kushwah
|
1705003017WL032322
|
Kamta Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683266
|
|
KamtaKushwah
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-017-001/343
(JATPUR)
|
1705003017NRG24111020230914606
|
11/10/2023
|
Harkuar
|
1705003017WL032322
|
Harkuar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683266
|
|
Harkuar
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-017-001/381-B
(JATPUR)
|
1705003017NRG24111020230914613
|
11/10/2023
|
BHAGWAT SINGH SOLANKI
|
1705003017WL032322
|
BHAGWAT SINGH SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683266
|
|
BHAGWATSINGHSOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NARWAR
|
MP-05-003-017-001/381-B
(JATPUR)
|
1705003017NRG24111020230914614
|
11/10/2023
|
GAURI SOLANKI
|
1705003017WL032322
|
GAURI SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683266
|
|
GAURISOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NARWAR
|
MP-05-003-018-001/128-B
(GUGHAI)
|
1705003018NRG24111020230912870
|
11/10/2023
|
Pista batham
|
1705003018WL032212
|
Pista batham
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
08/11/2023
|
|
285683266
|
|
Pistabatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NARWAR
|
MP-05-003-018-001/148-D
(GUGHAI)
|
1705003018NRG24111020230912871
|
11/10/2023
|
Ganesh Lal Kushwah
|
1705003018WL032212
|
Ganesh Lal Kushwah
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
08/11/2023
|
|
285683266
|
|
GaneshLalKushwah
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-018-001/149-C
(GUGHAI)
|
1705003018NRG24111020230912873
|
11/10/2023
|
TEK SINGH KUSHWAH
|
1705003018WL032212
|
TEK SINGH KUSHWAH
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
08/11/2023
|
|
285683266
|
|
TEKSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-018-001/245
(GUGHAI)
|
1705003018NRG24111020230912884
|
11/10/2023
|
Amansingh kushwah
|
1705003018WL032212
|
Amansingh kushwah
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
08/11/2023
|
|
285683266
|
|
Amansinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-018-001/257-B
(GUGHAI)
|
1705003018NRG24111020230912888
|
11/10/2023
|
sirnam singh
|
1705003018WL032212
|
sirnam singh
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
08/11/2023
|
|
285683266
|
|
sirnamsingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-018-001/351-A
(GUGHAI)
|
1705003018NRG24111020230912904
|
11/10/2023
|
NATHURAM
|
1705003018WL032212
|
NATHURAM
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
08/11/2023
|
|
285683266
|
|
NATHURAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-018-001/351-A
(GUGHAI)
|
1705003018NRG24111020230912905
|
11/10/2023
|
rambati
|
1705003018WL032212
|
rambati
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
08/11/2023
|
|
285683266
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-018-001/363-A
(GUGHAI)
|
1705003018NRG24111020230912907
|
11/10/2023
|
beerbal
|
1705003018WL032212
|
beerbal
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
08/11/2023
|
|
285683266
|
|
beerbal
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-018-001/492
(GUGHAI)
|
1705003018NRG24111020230912914
|
11/10/2023
|
Nandkishor prajapati
|
1705003018WL032212
|
Nandkishor prajapati
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
08/11/2023
|
|
285683266
|
|
Nandkishorprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NARWAR
|
MP-05-003-018-001/551
(GUGHAI)
|
1705003018NRG24111020230912921
|
11/10/2023
|
Satypal singh tomar
|
1705003018WL032212
|
Satypal singh tomar
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
08/11/2023
|
|
285683266
|
|
Satypalsinghtomar
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-051-001/136
(SAMUNHA)
|
1705003051NRG24101020230912785
|
11/10/2023
|
JAGDISH
|
1705003051WL032203
|
JAGDISH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683266
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-051-001/411-B
(SAMUNHA)
|
1705003051NRG24101020230912788
|
11/10/2023
|
Anjali lodhi
|
1705003051WL032203
|
Anjali lodhi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683266
|
|
Anjalilodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44421
|
44421
|
|
|
|
|
|
|
|
|
48
|
NARWAR
|
MP-05-003-014-001/131
(TIGWAS)
|
1705003014NRG24111020230913423
|
11/10/2023
|
VIDHABAI
|
1705003014WL032259
|
VIDHABAI
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
08/11/2023
|
|
285683266
|
|
VIDHABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
NARWAR
|
MP-05-003-014-001/384
(TIGWAS)
|
1705003014NRG24111020230913429
|
11/10/2023
|
lalita
|
1705003014WL032259
|
lalita
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
08/11/2023
|
|
285683266
|
|
lalita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
NARWAR
|
MP-05-003-017-001/209-B
(JATPUR)
|
1705003017NRG24111020230914538
|
11/10/2023
|
SONU SINGH SOLANKI
|
1705003017WL032322
|
SONU SINGH SOLANKI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683266
|
|
SONUSINGHSOLANKI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
NARWAR
|
MP-05-003-017-001/303-A
(JATPUR)
|
1705003017NRG24111020230914590
|
11/10/2023
|
RAJENDRA SINGH SOLANKI
|
1705003017WL032322
|
RAJENDRA SINGH SOLANKI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683266
|
|
RAJENDRASINGHSOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
52
|
NARWAR
|
MP-05-003-014-001/251
(TIGWAS)
|
1705003014NRG24111020230913425
|
11/10/2023
|
gajendra rawat
|
1705003014WL032259
|
gajendra rawat
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
08/11/2023
|
|
285683266
|
|
gajendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NARWAR
|
MP-05-003-014-001/251
(TIGWAS)
|
1705003014NRG24111020230913424
|
11/10/2023
|
satendra singh rawat
|
1705003014WL032259
|
satendra singh rawat
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
08/11/2023
|
|
285683266
|
|
satendrasinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NARWAR
|
MP-05-003-014-001/361
(TIGWAS)
|
1705003014NRG24111020230913428
|
11/10/2023
|
PARMAL RAWAT
|
1705003014WL032259
|
PARMAL RAWAT
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
08/11/2023
|
|
285683266
|
|
PARMALRAWAT
|
BANK OF BARODA(606985)
|
|
55
|
NARWAR
|
MP-05-003-014-001/412
(TIGWAS)
|
1705003014NRG24111020230913430
|
11/10/2023
|
KALLO ADIWASI
|
1705003014WL032259
|
KALLO ADIWASI
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
08/11/2023
|
|
285683266
|
|
KALLOADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NARWAR
|
MP-05-003-017-001/100
(JATPUR)
|
1705003017NRG24111020230914355
|
11/10/2023
|
Lalla batham
|
1705003017WL032320
|
Lalla batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683266
|
|
Lallabatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NARWAR
|
MP-05-003-017-001/122
(JATPUR)
|
1705003017NRG24111020230914522
|
11/10/2023
|
MAHADEVI JATAV
|
1705003017WL032322
|
MAHADEVI JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683266
|
|
MAHADEVIJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NARWAR
|
MP-05-003-017-001/134
(JATPUR)
|
1705003017NRG24111020230914523
|
11/10/2023
|
MEERA BAI SOLANKI
|
1705003017WL032322
|
MEERA BAI SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683266
|
|
MEERABAISOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NARWAR
|
MP-05-003-017-001/146-A
(JATPUR)
|
1705003017NRG24111020230914362
|
11/10/2023
|
Ramdhar Kushwah
|
1705003017WL032320
|
Ramdhar Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683266
|
|
RamdharKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NARWAR
|
MP-05-003-017-001/152-A
(JATPUR)
|
1705003017NRG24111020230914527
|
11/10/2023
|
NIMITA SOLANKI
|
1705003017WL032322
|
NIMITA SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683266
|
|
NIMITASOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NARWAR
|
MP-05-003-017-001/152-B
(JATPUR)
|
1705003017NRG24111020230914528
|
11/10/2023
|
NAGENDRA SINGH SOLANKI
|
1705003017WL032322
|
NAGENDRA SINGH SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683266
|
|
NAGENDRASINGHSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NARWAR
|
MP-05-003-017-001/152-C
(JATPUR)
|
1705003017NRG24111020230914529
|
11/10/2023
|
DHIRENDRA SINGH SOLANKI
|
1705003017WL032322
|
DHIRENDRA SINGH SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683266
|
|
DHIRENDRASINGHSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NARWAR
|
MP-05-003-017-001/173-A
(JATPUR)
|
1705003017NRG24111020230914530
|
11/10/2023
|
GAJENDRA KUSHWAH
|
1705003017WL032322
|
GAJENDRA KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683266
|
|
GAJENDRAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NARWAR
|
MP-05-003-017-001/184-C
(JATPUR)
|
1705003017NRG24111020230914532
|
11/10/2023
|
SANTOSH SOLANKI
|
1705003017WL032322
|
SANTOSH SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683266
|
|
SANTOSHSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NARWAR
|
MP-05-003-017-001/184-D
(JATPUR)
|
1705003017NRG24111020230914533
|
11/10/2023
|
MAUKAM SINGH SOLANKI
|
1705003017WL032322
|
MAUKAM SINGH SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683266
|
|
MAUKAMSINGHSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARWAR
|
MP-05-003-017-001/198-C
(JATPUR)
|
1705003017NRG24111020230914534
|
11/10/2023
|
Ramhet Kushwah
|
1705003017WL032322
|
Ramhet Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683266
|
|
RamhetKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NARWAR
|
MP-05-003-017-001/200
(JATPUR)
|
1705003017NRG24111020230914381
|
11/10/2023
|
Shimbhoo Dayal Kushwah
|
1705003017WL032320
|
Shimbhoo Dayal Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683266
|
|
ShimbhooDayalKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NARWAR
|
MP-05-003-017-001/200-A
(JATPUR)
|
1705003017NRG24111020230914382
|
11/10/2023
|
Ratan Singh Kushwah
|
1705003017WL032320
|
Ratan Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683266
|
|
RatanSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NARWAR
|
MP-05-003-017-001/209-A
(JATPUR)
|
1705003017NRG24111020230914537
|
11/10/2023
|
MUNNI BAI SOLANKI
|
1705003017WL032322
|
MUNNI BAI SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683266
|
|
MUNNIBAISOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NARWAR
|
MP-05-003-017-001/211-B
(JATPUR)
|
1705003017NRG24111020230914543
|
11/10/2023
|
DEEPENDRA SOLANKI
|
1705003017WL032322
|
DEEPENDRA SOLANKI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285683266
|
|
DEEPENDRASOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARWAR
|
MP-05-003-017-001/213-A
(JATPUR)
|
1705003017NRG24111020230914545
|
11/10/2023
|
SUNIL SINGH SOLANKI
|
1705003017WL032322
|
SUNIL SINGH SOLANKI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285683266
|
|
SUNILSINGHSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NARWAR
|
MP-05-003-017-001/227-A
(JATPUR)
|
1705003017NRG24111020230914549
|
11/10/2023
|
Bhavna Kushwah
|
1705003017WL032322
|
Bhavna Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683266
|
|
BhavnaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARWAR
|
MP-05-003-017-001/227-A
(JATPUR)
|
1705003017NRG24111020230914548
|
11/10/2023
|
Ramsingh Kushwah
|
1705003017WL032322
|
Ramsingh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683266
|
|
RamsinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NARWAR
|
MP-05-003-017-001/238-A
(JATPUR)
|
1705003017NRG24111020230914551
|
11/10/2023
|
REENA SOLANKI
|
1705003017WL032322
|
REENA SOLANKI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285683266
|
|
REENASOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARWAR
|
MP-05-003-017-001/238-A
(JATPUR)
|
1705003017NRG24111020230914550
|
11/10/2023
|
SURENDRA SINGH SOLANKI
|
1705003017WL032322
|
SURENDRA SINGH SOLANKI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285683266
|
|
SURENDRASINGHSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NARWAR
|
MP-05-003-017-001/238-D
(JATPUR)
|
1705003017NRG24111020230914553
|
11/10/2023
|
VIKASH SOLANKI
|
1705003017WL032322
|
VIKASH SOLANKI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285683266
|
|
VIKASHSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARWAR
|
MP-05-003-017-001/241-A
(JATPUR)
|
1705003017NRG24111020230914554
|
11/10/2023
|
NARESH SINGH SOLANKI
|
1705003017WL032322
|
NARESH SINGH SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683266
|
|
NARESHSINGHSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARWAR
|
MP-05-003-017-001/241-B
(JATPUR)
|
1705003017NRG24111020230914555
|
11/10/2023
|
VISHAL SINGH SOLANKI
|
1705003017WL032322
|
VISHAL SINGH SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683266
|
|
VISHALSINGHSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARWAR
|
MP-05-003-017-001/242-A
(JATPUR)
|
1705003017NRG24111020230914556
|
11/10/2023
|
DINESH SOLANKI
|
1705003017WL032322
|
DINESH SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683266
|
|
DINESHSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARWAR
|
MP-05-003-017-001/243-A
(JATPUR)
|
1705003017NRG24111020230914557
|
11/10/2023
|
Dhurav Singh Solanki
|
1705003017WL032322
|
Dhurav Singh Solanki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683266
|
|
DhuravSinghSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-017-001/243-B
(JATPUR)
|
1705003017NRG24111020230914558
|
11/10/2023
|
Raghvendra Solanki
|
1705003017WL032322
|
Raghvendra Solanki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683266
|
|
RaghvendraSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-017-001/263-A
(JATPUR)
|
1705003017NRG24111020230914564
|
11/10/2023
|
Arvind Kushwah
|
1705003017WL032322
|
Arvind Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683266
|
|
ArvindKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-017-001/266-D
(JATPUR)
|
1705003017NRG24111020230914568
|
11/10/2023
|
GUDDO SOLANKI
|
1705003017WL032322
|
GUDDO SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683266
|
|
GUDDOSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-017-001/266-D
(JATPUR)
|
1705003017NRG24111020230914567
|
11/10/2023
|
SUNIL SOLANKI
|
1705003017WL032322
|
SUNIL SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683266
|
|
SUNILSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARWAR
|
MP-05-003-017-001/267-A
(JATPUR)
|
1705003017NRG24111020230914569
|
11/10/2023
|
Pradeep Singh Solanki
|
1705003017WL032322
|
Pradeep Singh Solanki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683266
|
|
PradeepSinghSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARWAR
|
MP-05-003-017-001/274-A
(JATPUR)
|
1705003017NRG24111020230914574
|
11/10/2023
|
Nitesh Sharma
|
1705003017WL032322
|
Nitesh Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683266
|
|
NiteshSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-017-001/28
(JATPUR)
|
1705003017NRG24111020230914579
|
11/10/2023
|
Vahoran Singh Batham
|
1705003017WL032322
|
Vahoran Singh Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683266
|
|
VahoranSinghBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARWAR
|
MP-05-003-017-001/303-A
(JATPUR)
|
1705003017NRG24111020230914591
|
11/10/2023
|
VIMALA BAI SOLANKI
|
1705003017WL032322
|
VIMALA BAI SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683266
|
|
VIMALABAISOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARWAR
|
MP-05-003-017-001/303-C
(JATPUR)
|
1705003017NRG24111020230914593
|
11/10/2023
|
Kuldeep Singh Solanki
|
1705003017WL032322
|
Kuldeep Singh Solanki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683266
|
|
KuldeepSinghSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-017-001/304-A
(JATPUR)
|
1705003017NRG24111020230914594
|
11/10/2023
|
SANDEEP SOLANKI
|
1705003017WL032322
|
SANDEEP SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683266
|
|
SANDEEPSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-017-001/305-B
(JATPUR)
|
1705003017NRG24111020230914596
|
11/10/2023
|
REKHA BAI SOLANKI
|
1705003017WL032322
|
REKHA BAI SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683266
|
|
REKHABAISOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-017-001/305-C
(JATPUR)
|
1705003017NRG24111020230914597
|
11/10/2023
|
VRAJBHAN SINGH SOLANKI
|
1705003017WL032322
|
VRAJBHAN SINGH SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683266
|
|
VRAJBHANSINGHSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-017-001/314-B
(JATPUR)
|
1705003017NRG24111020230914601
|
11/10/2023
|
DHARAMJEET
|
1705003017WL032322
|
DHARAMJEET
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683266
|
|
DHARAMJEET
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-017-001/343-A
(JATPUR)
|
1705003017NRG24111020230914607
|
11/10/2023
|
Hemant Kushwah
|
1705003017WL032322
|
Hemant Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683266
|
|
HemantKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-017-001/357-B
(JATPUR)
|
1705003017NRG24111020230914608
|
11/10/2023
|
JOOLI KUSHWAH
|
1705003017WL032322
|
JOOLI KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683266
|
|
JOOLIKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NARWAR
|
MP-05-003-017-001/391-B
(JATPUR)
|
1705003017NRG24111020230914615
|
11/10/2023
|
Rakesh
|
1705003017WL032322
|
Rakesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
NARWAR
|
MP-05-003-017-001/45
(JATPUR)
|
1705003017NRG24111020230914617
|
11/10/2023
|
Lalaram Kushwah
|
1705003017WL032322
|
Lalaram Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683266
|
|
LalaramKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-017-001/55-A
(JATPUR)
|
1705003017NRG24111020230914620
|
11/10/2023
|
RAMLAL PRAJAPATI
|
1705003017WL032322
|
RAMLAL PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683266
|
|
RAMLALPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-017-001/67-A
(JATPUR)
|
1705003017NRG24111020230914621
|
11/10/2023
|
HANUMANT SINGH SOLANKI
|
1705003017WL032322
|
HANUMANT SINGH SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683266
|
|
HANUMANTSINGHSOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NARWAR
|
MP-05-003-017-001/67-B
(JATPUR)
|
1705003017NRG24111020230914623
|
11/10/2023
|
RACHANA
|
1705003017WL032322
|
RACHANA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683266
|
|
RACHANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-017-001/67-B
(JATPUR)
|
1705003017NRG24111020230914622
|
11/10/2023
|
SATENDRA SINGH
|
1705003017WL032322
|
SATENDRA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683266
|
|
SATENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-017-001/70-A
(JATPUR)
|
1705003017NRG24111020230914624
|
11/10/2023
|
BHAGCHAND PRAJAPATI
|
1705003017WL032322
|
BHAGCHAND PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683266
|
|
BHAGCHANDPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-018-001/106-C
(GUGHAI)
|
1705003018NRG24111020230912868
|
11/10/2023
|
Ramvati Kushwah
|
1705003018WL032212
|
Ramvati Kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
285683266
|
|
RamvatiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-018-001/127-A
(GUGHAI)
|
1705003018NRG24111020230912869
|
11/10/2023
|
Kalyan singh
|
1705003018WL032212
|
Kalyan singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
285683266
|
|
Kalyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-018-001/154-B
(GUGHAI)
|
1705003018NRG24111020230912874
|
11/10/2023
|
Naval singh kushwah
|
1705003018WL032212
|
Naval singh kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
285683266
|
|
Navalsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-018-001/216-B
(GUGHAI)
|
1705003018NRG24111020230912877
|
11/10/2023
|
Dhankuar kushwah
|
1705003018WL032212
|
Dhankuar kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
285683266
|
|
Dhankuarkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-018-001/216-B
(GUGHAI)
|
1705003018NRG24111020230912878
|
11/10/2023
|
Mithala Bai
|
1705003018WL032212
|
Mithala Bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
285683266
|
|
MithalaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-018-001/228-A
(GUGHAI)
|
1705003018NRG24111020230912880
|
11/10/2023
|
Usha Bai
|
1705003018WL032212
|
Usha Bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
285683266
|
|
UshaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-018-001/229
(GUGHAI)
|
1705003018NRG24111020230912882
|
11/10/2023
|
Ramvati
|
1705003018WL032212
|
Ramvati
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
285683266
|
|
Ramvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-018-001/249
(GUGHAI)
|
1705003018NRG24111020230912885
|
11/10/2023
|
Khuman singh kushwah
|
1705003018WL032212
|
Khuman singh kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
285683266
|
|
Khumansinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-018-001/257-A
(GUGHAI)
|
1705003018NRG24111020230912887
|
11/10/2023
|
Hotam Kushwah
|
1705003018WL032212
|
Hotam Kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
285683266
|
|
HotamKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-018-001/257-B
(GUGHAI)
|
1705003018NRG24111020230912889
|
11/10/2023
|
Rajni Kushawah
|
1705003018WL032212
|
Rajni Kushawah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
285683266
|
|
RajniKushawah
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-018-001/29-A
(GUGHAI)
|
1705003018NRG24111020230912890
|
11/10/2023
|
Jitendra kushwah
|
1705003018WL032212
|
Jitendra kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
285683266
|
|
Jitendrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-018-001/297-A
(GUGHAI)
|
1705003018NRG24111020230912893
|
11/10/2023
|
Laxmi Kushwah
|
1705003018WL032212
|
Laxmi Kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
285683266
|
|
LaxmiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-018-001/299
(GUGHAI)
|
1705003018NRG24111020230912894
|
11/10/2023
|
Shila bai kushwah
|
1705003018WL032212
|
Shila bai kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
285683266
|
|
Shilabaikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-018-001/299-A
(GUGHAI)
|
1705003018NRG24111020230912895
|
11/10/2023
|
Rajkumari kushwah
|
1705003018WL032212
|
Rajkumari kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
285683266
|
|
Rajkumarikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-018-001/299-D
(GUGHAI)
|
1705003018NRG24111020230912896
|
11/10/2023
|
Ramasakhi kushwah
|
1705003018WL032212
|
Ramasakhi kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
285683266
|
|
Ramasakhikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-018-001/31-B
(GUGHAI)
|
1705003018NRG24111020230912897
|
11/10/2023
|
Mahendra kushwah
|
1705003018WL032212
|
Mahendra kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
285683266
|
|
Mahendrakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NARWAR
|
MP-05-003-018-001/32-A
(GUGHAI)
|
1705003018NRG24111020230912898
|
11/10/2023
|
Dayavati kushwah
|
1705003018WL032212
|
Dayavati kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
285683266
|
|
Dayavatikushwah
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARWAR
|
MP-05-003-018-001/32-B
(GUGHAI)
|
1705003018NRG24111020230912900
|
11/10/2023
|
Jashoda Kushwah
|
1705003018WL032212
|
Jashoda Kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
285683266
|
|
JashodaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-018-001/326-C
(GUGHAI)
|
1705003018NRG24111020230912901
|
11/10/2023
|
Pooja Kushwah
|
1705003018WL032212
|
Pooja Kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
285683266
|
|
PoojaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-018-001/329-B
(GUGHAI)
|
1705003018NRG24111020230912902
|
11/10/2023
|
Rajendra kushwah
|
1705003018WL032212
|
Rajendra kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
285683266
|
|
Rajendrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-018-001/408-A
(GUGHAI)
|
1705003018NRG24111020230912909
|
11/10/2023
|
Komal singh kushwah
|
1705003018WL032212
|
Komal singh kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
285683266
|
|
Komalsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARWAR
|
MP-05-003-018-001/409-A
(GUGHAI)
|
1705003018NRG24111020230912910
|
11/10/2023
|
Phulvati
|
1705003018WL032212
|
Phulvati
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
285683266
|
|
Phulvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-018-001/409-D
(GUGHAI)
|
1705003018NRG24111020230912911
|
11/10/2023
|
Reena Kushwah
|
1705003018WL032212
|
Reena Kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
285683266
|
|
ReenaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NARWAR
|
MP-05-003-018-001/411-B
(GUGHAI)
|
1705003018NRG24111020230912912
|
11/10/2023
|
Rajan kushwah
|
1705003018WL032212
|
Rajan kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
285683266
|
|
Rajankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-018-001/489
(GUGHAI)
|
1705003018NRG24111020230912913
|
11/10/2023
|
Jago Bai
|
1705003018WL032212
|
Jago Bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
285683266
|
|
JagoBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-018-001/503
(GUGHAI)
|
1705003018NRG24111020230912915
|
11/10/2023
|
Bhura kushwah
|
1705003018WL032212
|
Bhura kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
285683266
|
|
Bhurakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-018-001/510
(GUGHAI)
|
1705003018NRG24111020230912916
|
11/10/2023
|
Vidhya bai
|
1705003018WL032212
|
Vidhya bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
285683266
|
|
Vidhyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-018-001/538
(GUGHAI)
|
1705003018NRG24111020230912917
|
11/10/2023
|
Dayawati kushwah
|
1705003018WL032212
|
Dayawati kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
285683266
|
|
Dayawatikushwah
|
STATE BANK OF INDIA(508548)
|
|
131
|
NARWAR
|
MP-05-003-018-001/541
(GUGHAI)
|
1705003018NRG24111020230912918
|
11/10/2023
|
Ravindre kushwah
|
1705003018WL032212
|
Ravindre kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
285683266
|
|
Ravindrekushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
NARWAR
|
MP-05-003-018-001/542
(GUGHAI)
|
1705003018NRG24111020230912919
|
11/10/2023
|
Dayavati kushwah
|
1705003018WL032212
|
Dayavati kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
285683266
|
|
Dayavatikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NARWAR
|
MP-05-003-018-001/581
(GUGHAI)
|
1705003018NRG24111020230912923
|
11/10/2023
|
Babu Lal Kushwah
|
1705003018WL032212
|
Babu Lal Kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
285683266
|
|
BabuLalKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-018-001/581
(GUGHAI)
|
1705003018NRG24111020230912924
|
11/10/2023
|
Kamala Bai
|
1705003018WL032212
|
Kamala Bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
285683266
|
|
KamalaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-018-001/585
(GUGHAI)
|
1705003018NRG24111020230912925
|
11/10/2023
|
Prakash Chandra Kushwah
|
1705003018WL032212
|
Prakash Chandra Kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
285683266
|
|
PrakashChandraKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-018-001/585
(GUGHAI)
|
1705003018NRG24111020230912926
|
11/10/2023
|
Saroj Kushwah
|
1705003018WL032212
|
Saroj Kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
285683266
|
|
SarojKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-018-001/591
(GUGHAI)
|
1705003018NRG24111020230912927
|
11/10/2023
|
Shanti Bai Kushwah
|
1705003018WL032212
|
Shanti Bai Kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
285683266
|
|
ShantiBaiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-018-001/592
(GUGHAI)
|
1705003018NRG24111020230912928
|
11/10/2023
|
Birendra Singh Kushwah
|
1705003018WL032212
|
Birendra Singh Kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
285683266
|
|
BirendraSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-018-001/598
(GUGHAI)
|
1705003018NRG24111020230912930
|
11/10/2023
|
Kaushilya Kushwah
|
1705003018WL032212
|
Kaushilya Kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
285683266
|
|
KaushilyaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NARWAR
|
MP-05-003-018-001/598
(GUGHAI)
|
1705003018NRG24111020230912929
|
11/10/2023
|
Pankaj Kushwah
|
1705003018WL032212
|
Pankaj Kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
285683266
|
|
PankajKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-018-001/601
(GUGHAI)
|
1705003018NRG24111020230912931
|
11/10/2023
|
Gabbar Singh Kushwah
|
1705003018WL032212
|
Gabbar Singh Kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
285683266
|
|
GabbarSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-018-001/603
(GUGHAI)
|
1705003018NRG24111020230912933
|
11/10/2023
|
Basanti Kushwah
|
1705003018WL032212
|
Basanti Kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
285683266
|
|
BasantiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-018-001/603
(GUGHAI)
|
1705003018NRG24111020230912932
|
11/10/2023
|
Veer Singh Kushwah
|
1705003018WL032212
|
Veer Singh Kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
285683266
|
|
VeerSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-018-001/604
(GUGHAI)
|
1705003018NRG24111020230912934
|
11/10/2023
|
Narendra Singh Kushwah
|
1705003018WL032212
|
Narendra Singh Kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
285683266
|
|
NarendraSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-018-001/604
(GUGHAI)
|
1705003018NRG24111020230912935
|
11/10/2023
|
Suman Bai
|
1705003018WL032212
|
Suman Bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
285683266
|
|
SumanBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100113
|
100113
|
|
|
|
|
|
|
|
|
146
|
NARWAR
|
MP-05-003-017-001/100-A
(JATPUR)
|
1705003017NRG24111020230914356
|
11/10/2023
|
NARAYAN
|
1705003017WL032320
|
NARAYAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683266
|
|
NARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-017-001/116-A
(JATPUR)
|
1705003017NRG24111020230914357
|
11/10/2023
|
SUSIL BATHAM
|
1705003017WL032320
|
SUSIL BATHAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683266
|
|
SUSILBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-017-001/116-B
(JATPUR)
|
1705003017NRG24111020230914358
|
11/10/2023
|
DESRAJ BATHAM
|
1705003017WL032320
|
DESRAJ BATHAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683266
|
|
DESRAJBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-017-001/116-C
(JATPUR)
|
1705003017NRG24111020230914359
|
11/10/2023
|
Bablu Batham
|
1705003017WL032320
|
Bablu Batham
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683266
|
|
BabluBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-017-001/138-A
(JATPUR)
|
1705003017NRG24111020230914360
|
11/10/2023
|
KAMAL SINGH BATHAM
|
1705003017WL032320
|
KAMAL SINGH BATHAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683266
|
|
KAMALSINGHBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-017-001/138-B
(JATPUR)
|
1705003017NRG24111020230914361
|
11/10/2023
|
KALYANSINGH BATHAM
|
1705003017WL032320
|
KALYANSINGH BATHAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683266
|
|
KALYANSINGHBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARWAR
|
MP-05-003-017-001/147-B
(JATPUR)
|
1705003017NRG24111020230914363
|
11/10/2023
|
Net singh kushwah
|
1705003017WL032320
|
Net singh kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683266
|
|
Netsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-017-001/148-C
(JATPUR)
|
1705003017NRG24111020230914364
|
11/10/2023
|
Hotam singh
|
1705003017WL032320
|
Hotam singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683266
|
|
Hotamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARWAR
|
MP-05-003-017-001/149-A
(JATPUR)
|
1705003017NRG24111020230914365
|
11/10/2023
|
Jashamant Singh Kushwah
|
1705003017WL032320
|
Jashamant Singh Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683266
|
|
JashamantSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NARWAR
|
MP-05-003-017-001/154
(JATPUR)
|
1705003017NRG24111020230914366
|
11/10/2023
|
Dharmendra Singh Batham
|
1705003017WL032320
|
Dharmendra Singh Batham
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683266
|
|
DharmendraSinghBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARWAR
|
MP-05-003-017-001/154-B
(JATPUR)
|
1705003017NRG24111020230914367
|
11/10/2023
|
Ramdas Magi
|
1705003017WL032320
|
Ramdas Magi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683266
|
|
RamdasMagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NARWAR
|
MP-05-003-017-001/171
(JATPUR)
|
1705003017NRG24111020230914369
|
11/10/2023
|
Naval Singh
|
1705003017WL032320
|
Naval Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683266
|
|
NavalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NARWAR
|
MP-05-003-017-001/171-B
(JATPUR)
|
1705003017NRG24111020230914370
|
11/10/2023
|
Dharmendra Kushwah
|
1705003017WL032320
|
Dharmendra Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683266
|
|
DharmendraKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARWAR
|
MP-05-003-017-001/172
(JATPUR)
|
1705003017NRG24111020230914371
|
11/10/2023
|
Megsngh Kushwah
|
1705003017WL032320
|
Megsngh Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683266
|
|
MegsnghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARWAR
|
MP-05-003-017-001/178-B
(JATPUR)
|
1705003017NRG24111020230914372
|
11/10/2023
|
Dharmendra Singh Kushwah
|
1705003017WL032320
|
Dharmendra Singh Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683266
|
|
DharmendraSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NARWAR
|
MP-05-003-017-001/179-A
(JATPUR)
|
1705003017NRG24111020230914373
|
11/10/2023
|
Pitam Singh Kushwah
|
1705003017WL032320
|
Pitam Singh Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683266
|
|
PitamSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NARWAR
|
MP-05-003-017-001/183-A
(JATPUR)
|
1705003017NRG24111020230914374
|
11/10/2023
|
Amar Singh Kushwah
|
1705003017WL032320
|
Amar Singh Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683266
|
|
AmarSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NARWAR
|
MP-05-003-017-001/188
(JATPUR)
|
1705003017NRG24111020230914375
|
11/10/2023
|
Rambeer
|
1705003017WL032320
|
Rambeer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683266
|
|
Rambeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NARWAR
|
MP-05-003-017-001/188-A
(JATPUR)
|
1705003017NRG24111020230914376
|
11/10/2023
|
Ballu Batham
|
1705003017WL032320
|
Ballu Batham
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683266
|
|
BalluBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NARWAR
|
MP-05-003-017-001/188-B
(JATPUR)
|
1705003017NRG24111020230914377
|
11/10/2023
|
Lalit Batham
|
1705003017WL032320
|
Lalit Batham
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683266
|
|
LalitBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NARWAR
|
MP-05-003-017-001/188-C
(JATPUR)
|
1705003017NRG24111020230914378
|
11/10/2023
|
Dheerendra Batham
|
1705003017WL032320
|
Dheerendra Batham
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683266
|
|
DheerendraBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NARWAR
|
MP-05-003-017-001/198-A
(JATPUR)
|
1705003017NRG24111020230914379
|
11/10/2023
|
Veer Singh Kushwah
|
1705003017WL032320
|
Veer Singh Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683266
|
|
VeerSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
NARWAR
|
MP-05-003-017-001/208-B
(JATPUR)
|
1705003017NRG24111020230914383
|
11/10/2023
|
Krishna Kushwah
|
1705003017WL032320
|
Krishna Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683266
|
|
KrishnaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NARWAR
|
MP-05-003-017-001/219
(JATPUR)
|
1705003017NRG24111020230914384
|
11/10/2023
|
Ramesh Kushwah
|
1705003017WL032320
|
Ramesh Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683266
|
|
RameshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NARWAR
|
MP-05-003-017-001/226-A
(JATPUR)
|
1705003017NRG24111020230914387
|
11/10/2023
|
Tej Singh Kushwah
|
1705003017WL032320
|
Tej Singh Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683266
|
|
TejSinghKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NARWAR
|
MP-05-003-017-001/228-B
(JATPUR)
|
1705003017NRG24111020230914388
|
11/10/2023
|
Ragveer Kushwah
|
1705003017WL032320
|
Ragveer Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683266
|
|
RagveerKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
NARWAR
|
MP-05-003-017-001/229-B
(JATPUR)
|
1705003017NRG24111020230914390
|
11/10/2023
|
Sabai Lal Kushwah
|
1705003017WL032320
|
Sabai Lal Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683266
|
|
SabaiLalKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NARWAR
|
MP-05-003-017-001/229-C
(JATPUR)
|
1705003017NRG24111020230914391
|
11/10/2023
|
Sundarlal Kushwah
|
1705003017WL032320
|
Sundarlal Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683266
|
|
SundarlalKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NARWAR
|
MP-05-003-017-001/231-A
(JATPUR)
|
1705003017NRG24111020230914392
|
11/10/2023
|
Rajendra Kushwah
|
1705003017WL032320
|
Rajendra Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683266
|
|
RajendraKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
NARWAR
|
MP-05-003-017-001/231-B
(JATPUR)
|
1705003017NRG24111020230914393
|
11/10/2023
|
Rakesh Kushwah
|
1705003017WL032320
|
Rakesh Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683266
|
|
RakeshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NARWAR
|
MP-05-003-017-001/256-A
(JATPUR)
|
1705003017NRG24111020230914394
|
11/10/2023
|
Kalluram Kushwah
|
1705003017WL032320
|
Kalluram Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683266
|
|
KalluramKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
NARWAR
|
MP-05-003-017-001/258-A
(JATPUR)
|
1705003017NRG24111020230914562
|
11/10/2023
|
Rameshwar Kushwah
|
1705003017WL032322
|
Rameshwar Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683266
|
|
RameshwarKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
NARWAR
|
MP-05-003-017-001/263
(JATPUR)
|
1705003017NRG24111020230914563
|
11/10/2023
|
Sugharsingh
|
1705003017WL032322
|
Sugharsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683266
|
|
Sugharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
NARWAR
|
MP-05-003-017-001/268-A
(JATPUR)
|
1705003017NRG24111020230914570
|
11/10/2023
|
Arvind Rajput
|
1705003017WL032322
|
Arvind Rajput
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683266
|
|
ArvindRajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
NARWAR
|
MP-05-003-017-001/268-A
(JATPUR)
|
1705003017NRG24111020230914571
|
11/10/2023
|
Rekha Solanki
|
1705003017WL032322
|
Rekha Solanki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683266
|
|
RekhaSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
NARWAR
|
MP-05-003-017-001/270-A
(JATPUR)
|
1705003017NRG24111020230914572
|
11/10/2023
|
Ravendra Sharma
|
1705003017WL032322
|
Ravendra Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683266
|
|
RavendraSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
NARWAR
|
MP-05-003-017-001/276-A
(JATPUR)
|
1705003017NRG24111020230914575
|
11/10/2023
|
Narayan Singh Kushwah
|
1705003017WL032322
|
Narayan Singh Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683266
|
|
NarayanSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
NARWAR
|
MP-05-003-017-001/276-B
(JATPUR)
|
1705003017NRG24111020230914576
|
11/10/2023
|
Omprakash Kushwah
|
1705003017WL032322
|
Omprakash Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683266
|
|
OmprakashKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
NARWAR
|
MP-05-003-017-001/281-A
(JATPUR)
|
1705003017NRG24111020230914580
|
11/10/2023
|
Budhsingh Kushwah
|
1705003017WL032322
|
Budhsingh Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683266
|
|
BudhsinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
NARWAR
|
MP-05-003-017-001/285-A
(JATPUR)
|
1705003017NRG24111020230914581
|
11/10/2023
|
Hari Singh Kushwah
|
1705003017WL032322
|
Hari Singh Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683266
|
|
HariSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
NARWAR
|
MP-05-003-017-001/286-A
(JATPUR)
|
1705003017NRG24111020230914582
|
11/10/2023
|
MansinghKushwah
|
1705003017WL032322
|
MansinghKushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683266
|
|
MansinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
NARWAR
|
MP-05-003-017-001/29-A
(JATPUR)
|
1705003017NRG24111020230914584
|
11/10/2023
|
Narayan Singh Batham
|
1705003017WL032322
|
Narayan Singh Batham
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683266
|
|
NarayanSinghBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
NARWAR
|
MP-05-003-017-001/291-A
(JATPUR)
|
1705003017NRG24111020230914585
|
11/10/2023
|
Mahesh Sarma
|
1705003017WL032322
|
Mahesh Sarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683266
|
|
MaheshSarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
NARWAR
|
MP-05-003-017-001/292
(JATPUR)
|
1705003017NRG24111020230914586
|
11/10/2023
|
Rakmumar Sharma
|
1705003017WL032322
|
Rakmumar Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683266
|
|
RakmumarSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
NARWAR
|
MP-05-003-017-001/297-A
(JATPUR)
|
1705003017NRG24111020230914587
|
11/10/2023
|
Ashok Kushwah
|
1705003017WL032322
|
Ashok Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683266
|
|
AshokKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
NARWAR
|
MP-05-003-017-001/297-B
(JATPUR)
|
1705003017NRG24111020230914588
|
11/10/2023
|
Mukesh Singh
|
1705003017WL032322
|
Mukesh Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683266
|
|
MukeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
NARWAR
|
MP-05-003-017-001/298-A
(JATPUR)
|
1705003017NRG24111020230914589
|
11/10/2023
|
Komal Singh Kushwah
|
1705003017WL032322
|
Komal Singh Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683266
|
|
KomalSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
NARWAR
|
MP-05-003-017-001/305-A
(JATPUR)
|
1705003017NRG24111020230914595
|
11/10/2023
|
Shivraj Solanki
|
1705003017WL032322
|
Shivraj Solanki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683266
|
|
ShivrajSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
NARWAR
|
MP-05-003-017-001/319-A
(JATPUR)
|
1705003017NRG24111020230914602
|
11/10/2023
|
Shridham
|
1705003017WL032322
|
Shridham
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683266
|
|
Shridham
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
NARWAR
|
MP-05-003-017-001/323-A
(JATPUR)
|
1705003017NRG24111020230914603
|
11/10/2023
|
Dramendra Kushwah
|
1705003017WL032322
|
Dramendra Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683266
|
|
DramendraKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
NARWAR
|
MP-05-003-017-001/333-A
(JATPUR)
|
1705003017NRG24111020230914604
|
11/10/2023
|
Dinesh Sharma
|
1705003017WL032322
|
Dinesh Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683266
|
|
DineshSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
NARWAR
|
MP-05-003-017-001/37-A
(JATPUR)
|
1705003017NRG24111020230914609
|
11/10/2023
|
Ghanshyam Kushwah
|
1705003017WL032322
|
Ghanshyam Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683266
|
|
GhanshyamKushwah
|
STATE BANK OF INDIA(508548)
|
|
198
|
NARWAR
|
MP-05-003-017-001/374
(JATPUR)
|
1705003017NRG24111020230914610
|
11/10/2023
|
bhagvan singh
|
1705003017WL032322
|
bhagvan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683266
|
|
bhagvansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
NARWAR
|
MP-05-003-017-001/375-C
(JATPUR)
|
1705003017NRG24111020230914611
|
11/10/2023
|
Harkisin Kushwah
|
1705003017WL032322
|
Harkisin Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683266
|
|
HarkisinKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
NARWAR
|
MP-05-003-017-001/376-B
(JATPUR)
|
1705003017NRG24111020230914612
|
11/10/2023
|
Raju Kushwah
|
1705003017WL032322
|
Raju Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683266
|
|
RajuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
NARWAR
|
MP-05-003-017-001/44
(JATPUR)
|
1705003017NRG24111020230914616
|
11/10/2023
|
Kallu Batham
|
1705003017WL032322
|
Kallu Batham
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683266
|
|
KalluBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
NARWAR
|
MP-05-003-017-001/46-A
(JATPUR)
|
1705003017NRG24111020230914618
|
11/10/2023
|
Khem Singh Kushwah
|
1705003017WL032322
|
Khem Singh Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683266
|
|
KhemSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
NARWAR
|
MP-05-003-017-001/54
(JATPUR)
|
1705003017NRG24111020230914619
|
11/10/2023
|
Deepak Kushwah
|
1705003017WL032322
|
Deepak Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683266
|
|
DeepakKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
NARWAR
|
MP-05-003-017-001/99-B
(JATPUR)
|
1705003017NRG24111020230914625
|
11/10/2023
|
Prba Batham
|
1705003017WL032322
|
Prba Batham
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683266
|
|
PrbaBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
NARWAR
|
MP-05-003-018-001/149-B
(GUGHAI)
|
1705003018NRG24111020230912872
|
11/10/2023
|
REKHA
|
1705003018WL032212
|
REKHA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
285683266
|
|
REKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
NARWAR
|
MP-05-003-018-001/189-A
(GUGHAI)
|
1705003018NRG24111020230912876
|
11/10/2023
|
Laxmi bai
|
1705003018WL032212
|
Laxmi bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
285683266
|
|
Laxmibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
NARWAR
|
MP-05-003-018-001/189-A
(GUGHAI)
|
1705003018NRG24111020230912875
|
11/10/2023
|
Rajendra singh
|
1705003018WL032212
|
Rajendra singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
285683266
|
|
Rajendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
NARWAR
|
MP-05-003-018-001/24-A
(GUGHAI)
|
1705003018NRG24111020230912883
|
11/10/2023
|
Pana bai kushwah
|
1705003018WL032212
|
Pana bai kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
285683266
|
|
Panabaikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
NARWAR
|
MP-05-003-018-001/294-A
(GUGHAI)
|
1705003018NRG24111020230912892
|
11/10/2023
|
Rahul kushwah
|
1705003018WL032212
|
Rahul kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
285683266
|
|
Rahulkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
NARWAR
|
MP-05-003-018-001/329-C
(GUGHAI)
|
1705003018NRG24111020230912903
|
11/10/2023
|
Suman kushwah
|
1705003018WL032212
|
Suman kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
285683266
|
|
Sumankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
NARWAR
|
MP-05-003-018-001/386-C
(GUGHAI)
|
1705003018NRG24111020230912908
|
11/10/2023
|
Ballo bai kushwah
|
1705003018WL032212
|
Ballo bai kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
285683266
|
|
Ballobaikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84422
|
84422
|
|
|
|
|
|
|
|
|
212
|
NARWAR
|
MP-05-003-017-001/150-B
(JATPUR)
|
1705003017NRG24111020230914525
|
11/10/2023
|
ANKESH SOLANKI
|
1705003017WL032322
|
ANKESH SOLANKI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683266
|
|
ANKESHSOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
NARWAR
|
MP-05-003-017-001/151-A
(JATPUR)
|
1705003017NRG24111020230914526
|
11/10/2023
|
BHANUPRATAP SOLANKI
|
1705003017WL032322
|
BHANUPRATAP SOLANKI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683266
|
|
BHANUPRATAPSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242437
|
242437
|
|
|
|
|
|
|
|