|
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-05-003-029-001/135-A
(BAHGANV)
|
1705003029NRG24190920230827373
|
20/09/2023
|
Devaki koli
|
1705003029WL029454
|
Devaki koli
|
00152
|
HDFC0000192
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
Devakikoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-051-001/363-A
(SAMUNHA)
|
1705003051NRG24180920230822125
|
20/09/2023
|
SANJAY SINGH
|
1705003051WL029203
|
SANJAY SINGH
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
SANJAYSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-051-001/252-B
(SAMUNHA)
|
1705003051NRG24180920230822106
|
20/09/2023
|
VARSHA
|
1705003051WL029203
|
VARSHA
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
VARSHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-029-001/37-A
(BAHGANV)
|
1705003029NRG24190920230827379
|
20/09/2023
|
Anikeshvrawat
|
1705003029WL029454
|
Anikeshvrawat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
Anikeshvrawat
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARWAR
|
MP-05-003-032-003/111-A
(SAVOLI)
|
1705003032NRG24180920230819094
|
20/09/2023
|
RUPBATI THAKUR
|
1705003032WL029103
|
RUPBATI THAKUR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
RUPBATITHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARWAR
|
MP-05-003-051-001/156
(SAMUNHA)
|
1705003051NRG24180920230822048
|
20/09/2023
|
MAHENDRA
|
1705003051WL029202
|
MAHENDRA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
MAHENDRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
7
|
NARWAR
|
MP-05-003-029-001/108
(BAHGANV)
|
1705003029NRG24190920230827368
|
20/09/2023
|
rajendra
|
1705003029WL029454
|
rajendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NARWAR
|
MP-05-003-029-001/134
(BAHGANV)
|
1705003029NRG24190920230827372
|
20/09/2023
|
ramniwash
|
1705003029WL029454
|
ramniwash
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
ramniwash
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
NARWAR
|
MP-05-003-029-001/18-A
(BAHGANV)
|
1705003029NRG24190920230827377
|
20/09/2023
|
CHAVIRAM
|
1705003029WL029454
|
CHAVIRAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
CHAVIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
NARWAR
|
MP-05-003-029-001/37-A
(BAHGANV)
|
1705003029NRG24190920230827378
|
20/09/2023
|
Indra bai
|
1705003029WL029454
|
Indra bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
Indrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARWAR
|
MP-05-003-032-001/10-B
(SAVOLI)
|
1705003032NRG24180920230819014
|
20/09/2023
|
LAXMI BAI
|
1705003032WL029103
|
LAXMI BAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-032-001/10-C
(SAVOLI)
|
1705003032NRG24180920230819015
|
20/09/2023
|
BALLIRAM BATHAM
|
1705003032WL029103
|
BALLIRAM BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
BALLIRAMBATHAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-032-001/103-A
(SAVOLI)
|
1705003032NRG24180920230819017
|
20/09/2023
|
MANGAL
|
1705003032WL029103
|
MANGAL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
MANGAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-032-001/103-A
(SAVOLI)
|
1705003032NRG24180920230819016
|
20/09/2023
|
phula
|
1705003032WL029103
|
phula
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
phula
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-032-001/103-B
(SAVOLI)
|
1705003032NRG24180920230819019
|
20/09/2023
|
ANGURI BATHAM
|
1705003032WL029103
|
ANGURI BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
ANGURIBATHAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-032-001/103-B
(SAVOLI)
|
1705003032NRG24180920230819018
|
20/09/2023
|
BEERENDRA BATHAM
|
1705003032WL029103
|
BEERENDRA BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
BEERENDRABATHAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-032-001/105
(SAVOLI)
|
1705003032NRG24180920230819021
|
20/09/2023
|
devi singh
|
1705003032WL029103
|
devi singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-032-001/105
(SAVOLI)
|
1705003032NRG24180920230819020
|
20/09/2023
|
Hasmukhi
|
1705003032WL029103
|
Hasmukhi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
Hasmukhi
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-032-001/105-A
(SAVOLI)
|
1705003032NRG24180920230819023
|
20/09/2023
|
RATI PRAJAPATI
|
1705003032WL029103
|
RATI PRAJAPATI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
RATIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-032-001/106-A
(SAVOLI)
|
1705003032NRG24180920230819024
|
20/09/2023
|
KAMLA BAI
|
1705003032WL029103
|
KAMLA BAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-032-001/109-A
(SAVOLI)
|
1705003032NRG24180920230819026
|
20/09/2023
|
NARAYANI
|
1705003032WL029103
|
NARAYANI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
NARAYANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-032-001/109-A
(SAVOLI)
|
1705003032NRG24180920230819025
|
20/09/2023
|
PATIRAM BATHAM
|
1705003032WL029103
|
PATIRAM BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
PATIRAMBATHAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-032-001/11
(SAVOLI)
|
1705003032NRG24180920230819027
|
20/09/2023
|
meena
|
1705003032WL029103
|
meena
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-032-001/110-A
(SAVOLI)
|
1705003032NRG24190920230826428
|
20/09/2023
|
JASHARATH JATAV
|
1705003032WL029405
|
JASHARATH JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
JASHARATHJATAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-032-001/111-A
(SAVOLI)
|
1705003032NRG24180920230819028
|
20/09/2023
|
DINESH BATHAM
|
1705003032WL029103
|
DINESH BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
DINESHBATHAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-032-001/116
(SAVOLI)
|
1705003032NRG24190920230826429
|
20/09/2023
|
GIRRAJ BAGHEL
|
1705003032WL029405
|
GIRRAJ BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
GIRRAJBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-032-001/119-B
(SAVOLI)
|
1705003032NRG24180920230819029
|
20/09/2023
|
mahendra singh batham
|
1705003032WL029103
|
mahendra singh batham
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
mahendrasinghbatham
|
BANK OF BARODA(606985)
|
|
28
|
NARWAR
|
MP-05-003-032-001/119-B
(SAVOLI)
|
1705003032NRG24180920230819030
|
20/09/2023
|
MURTI BAI BATHAM
|
1705003032WL029103
|
MURTI BAI BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
MURTIBAIBATHAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-032-001/119-C
(SAVOLI)
|
1705003032NRG24180920230819032
|
20/09/2023
|
geeta batham
|
1705003032WL029103
|
geeta batham
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
geetabatham
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-032-001/119-C
(SAVOLI)
|
1705003032NRG24180920230819031
|
20/09/2023
|
manoja batham
|
1705003032WL029103
|
manoja batham
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
manojabatham
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-032-001/132-A
(SAVOLI)
|
1705003032NRG24180920230819033
|
20/09/2023
|
Somvati
|
1705003032WL029103
|
Somvati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
Somvati
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-032-001/133-A
(SAVOLI)
|
1705003032NRG24180920230819034
|
20/09/2023
|
SHILA BATHAM
|
1705003032WL029103
|
SHILA BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
SHILABATHAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-032-001/14
(SAVOLI)
|
1705003032NRG24180920230819035
|
20/09/2023
|
NAVAL SINGH
|
1705003032WL029103
|
NAVAL SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
NAVALSINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-032-001/146
(SAVOLI)
|
1705003032NRG24180920230819036
|
20/09/2023
|
Aadiram batham
|
1705003032WL029103
|
Aadiram batham
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
Aadirambatham
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-032-001/147-A
(SAVOLI)
|
1705003032NRG24180920230819037
|
20/09/2023
|
PRHALAD
|
1705003032WL029103
|
PRHALAD
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
PRHALAD
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-032-001/149
(SAVOLI)
|
1705003032NRG24180920230819038
|
20/09/2023
|
Doulatram
|
1705003032WL029103
|
Doulatram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
Doulatram
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-032-001/150-B
(SAVOLI)
|
1705003032NRG24180920230819039
|
20/09/2023
|
KISHOR SINGH
|
1705003032WL029103
|
KISHOR SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
KISHORSINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-032-001/156-A
(SAVOLI)
|
1705003032NRG24180920230819041
|
20/09/2023
|
Bhagbati Manjhi
|
1705003032WL029103
|
Bhagbati Manjhi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
BhagbatiManjhi
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-032-001/156-A
(SAVOLI)
|
1705003032NRG24180920230819040
|
20/09/2023
|
NARAYAN
|
1705003032WL029103
|
NARAYAN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-032-001/159-A
(SAVOLI)
|
1705003032NRG24180920230819042
|
20/09/2023
|
DAYARAM
|
1705003032WL029103
|
DAYARAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-032-001/159-A
(SAVOLI)
|
1705003032NRG24180920230819043
|
20/09/2023
|
JASHODA BATHAM
|
1705003032WL029103
|
JASHODA BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
JASHODABATHAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-032-001/159-B
(SAVOLI)
|
1705003032NRG24180920230819044
|
20/09/2023
|
DEVKI BATHAM
|
1705003032WL029103
|
DEVKI BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
DEVKIBATHAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-032-001/160-B
(SAVOLI)
|
1705003032NRG24180920230819045
|
20/09/2023
|
FOOLVATI BATHAM
|
1705003032WL029103
|
FOOLVATI BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
FOOLVATIBATHAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-032-001/162
(SAVOLI)
|
1705003032NRG24180920230819046
|
20/09/2023
|
DABBU RAM BATHAM
|
1705003032WL029103
|
DABBU RAM BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
DABBURAMBATHAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-032-001/163-A
(SAVOLI)
|
1705003032NRG24180920230819047
|
20/09/2023
|
Guddi bai
|
1705003032WL029103
|
Guddi bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-032-001/163-A
(SAVOLI)
|
1705003032NRG24180920230819048
|
20/09/2023
|
KALLI BATHAM
|
1705003032WL029103
|
KALLI BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
KALLIBATHAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-032-001/17
(SAVOLI)
|
1705003032NRG24190920230826430
|
20/09/2023
|
NARANI
|
1705003032WL029405
|
NARANI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
NARANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-032-001/17-A
(SAVOLI)
|
1705003032NRG24190920230826431
|
20/09/2023
|
TEEKARAM KOLI
|
1705003032WL029405
|
TEEKARAM KOLI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
TEEKARAMKOLI
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-032-001/170-C
(SAVOLI)
|
1705003032NRG24180920230819049
|
20/09/2023
|
bharat
|
1705003032WL029103
|
bharat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NARWAR
|
MP-05-003-032-001/172-A
(SAVOLI)
|
1705003032NRG24180920230819050
|
20/09/2023
|
KAMALKISHOR
|
1705003032WL029103
|
KAMALKISHOR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
KAMALKISHOR
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-032-001/185-A
(SAVOLI)
|
1705003032NRG24180920230819051
|
20/09/2023
|
BALKISHAN
|
1705003032WL029103
|
BALKISHAN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
BALKISHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-032-001/193
(SAVOLI)
|
1705003032NRG24180920230819052
|
20/09/2023
|
MULLO
|
1705003032WL029103
|
MULLO
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
MULLO
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-032-001/194-B
(SAVOLI)
|
1705003032NRG24180920230819053
|
20/09/2023
|
Kallu
|
1705003032WL029103
|
Kallu
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-032-001/194-B
(SAVOLI)
|
1705003032NRG24180920230819054
|
20/09/2023
|
Ram bai
|
1705003032WL029103
|
Ram bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-032-001/194-B
(SAVOLI)
|
1705003032NRG24180920230819055
|
20/09/2023
|
Roshan
|
1705003032WL029103
|
Roshan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
Roshan
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-032-001/2-A
(SAVOLI)
|
1705003032NRG24190920230826433
|
20/09/2023
|
SOMVATI JATAV
|
1705003032WL029405
|
SOMVATI JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
SOMVATIJATAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-032-001/23-A
(SAVOLI)
|
1705003032NRG24180920230819057
|
20/09/2023
|
SUNEETA
|
1705003032WL029103
|
SUNEETA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-032-001/23-A
(SAVOLI)
|
1705003032NRG24180920230819056
|
20/09/2023
|
VIJAY SINGH
|
1705003032WL029103
|
VIJAY SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-032-001/23-B
(SAVOLI)
|
1705003032NRG24180920230819058
|
20/09/2023
|
pooja
|
1705003032WL029103
|
pooja
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-032-001/232-C
(SAVOLI)
|
1705003032NRG24190920230826434
|
20/09/2023
|
ARUN YADAV
|
1705003032WL029405
|
ARUN YADAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
ARUNYADAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-032-001/233-B
(SAVOLI)
|
1705003032NRG24190920230826435
|
20/09/2023
|
KAMLESH
|
1705003032WL029405
|
KAMLESH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-032-001/238-A
(SAVOLI)
|
1705003032NRG24190920230826437
|
20/09/2023
|
GANGA RAM
|
1705003032WL029405
|
GANGA RAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-032-001/239
(SAVOLI)
|
1705003032NRG24180920230819059
|
20/09/2023
|
SANJU
|
1705003032WL029103
|
SANJU
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
SANJU
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-032-001/242
(SAVOLI)
|
1705003032NRG24190920230826438
|
20/09/2023
|
AJMER SINGH
|
1705003032WL029405
|
AJMER SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
AJMERSINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-032-001/25-A
(SAVOLI)
|
1705003032NRG24180920230819060
|
20/09/2023
|
LAXMI
|
1705003032WL029103
|
LAXMI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-032-001/252
(SAVOLI)
|
1705003032NRG24190920230826439
|
20/09/2023
|
LACHHIRAM JATAV
|
1705003032WL029405
|
LACHHIRAM JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
LACHHIRAMJATAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-032-001/269-A
(SAVOLI)
|
1705003032NRG24190920230826440
|
20/09/2023
|
NAVAL SINGH
|
1705003032WL029405
|
NAVAL SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
NAVALSINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-032-001/292
(SAVOLI)
|
1705003032NRG24190920230826441
|
20/09/2023
|
JALDEVI BAGHEL
|
1705003032WL029405
|
JALDEVI BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
JALDEVIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-032-001/296-A
(SAVOLI)
|
1705003032NRG24180920230819062
|
20/09/2023
|
NARAYAN BATHAM
|
1705003032WL029103
|
NARAYAN BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
NARAYANBATHAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-032-001/296-A
(SAVOLI)
|
1705003032NRG24180920230819061
|
20/09/2023
|
USHA BATHAM
|
1705003032WL029103
|
USHA BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
USHABATHAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-032-001/296-B
(SAVOLI)
|
1705003032NRG24190920230826442
|
20/09/2023
|
ASHISH YADAV
|
1705003032WL029405
|
ASHISH YADAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
ASHISHYADAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-032-001/315
(SAVOLI)
|
1705003032NRG24180920230819063
|
20/09/2023
|
jagan singh batham
|
1705003032WL029103
|
jagan singh batham
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
jagansinghbatham
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-032-001/315
(SAVOLI)
|
1705003032NRG24180920230819064
|
20/09/2023
|
meera bathem
|
1705003032WL029103
|
meera bathem
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
meerabathem
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARWAR
|
MP-05-003-032-001/35
(SAVOLI)
|
1705003032NRG24180920230819065
|
20/09/2023
|
sarman batham
|
1705003032WL029103
|
sarman batham
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
sarmanbatham
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-032-001/37-B
(SAVOLI)
|
1705003032NRG24180920230819066
|
20/09/2023
|
LAKHAN
|
1705003032WL029103
|
LAKHAN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARWAR
|
MP-05-003-032-001/4-A
(SAVOLI)
|
1705003032NRG24180920230819067
|
20/09/2023
|
BAIJNTI BATHAM
|
1705003032WL029103
|
BAIJNTI BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
BAIJNTIBATHAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARWAR
|
MP-05-003-032-001/5-A
(SAVOLI)
|
1705003032NRG24180920230819068
|
20/09/2023
|
RADHA
|
1705003032WL029103
|
RADHA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARWAR
|
MP-05-003-032-001/53-A
(SAVOLI)
|
1705003032NRG24180920230819071
|
20/09/2023
|
dhaniram
|
1705003032WL029103
|
dhaniram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-032-001/56-B
(SAVOLI)
|
1705003032NRG24180920230819072
|
20/09/2023
|
kiran
|
1705003032WL029103
|
kiran
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARWAR
|
MP-05-003-032-001/56-D
(SAVOLI)
|
1705003032NRG24180920230819073
|
20/09/2023
|
LAXMI BATHAM
|
1705003032WL029103
|
LAXMI BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
LAXMIBATHAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARWAR
|
MP-05-003-032-001/57-A
(SAVOLI)
|
1705003032NRG24180920230819074
|
20/09/2023
|
MADAN LAL
|
1705003032WL029103
|
MADAN LAL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
MADANLAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARWAR
|
MP-05-003-032-001/57-A
(SAVOLI)
|
1705003032NRG24180920230819075
|
20/09/2023
|
RANI BATHAM
|
1705003032WL029103
|
RANI BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
RANIBATHAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARWAR
|
MP-05-003-032-001/6-A
(SAVOLI)
|
1705003032NRG24180920230819076
|
20/09/2023
|
RADHA
|
1705003032WL029103
|
RADHA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARWAR
|
MP-05-003-032-001/64
(SAVOLI)
|
1705003032NRG24190920230826444
|
20/09/2023
|
MAYARAM
|
1705003032WL029405
|
MAYARAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
MAYARAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARWAR
|
MP-05-003-032-001/71-A
(SAVOLI)
|
1705003032NRG24180920230819077
|
20/09/2023
|
pooja batham
|
1705003032WL029103
|
pooja batham
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
poojabatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NARWAR
|
MP-05-003-032-001/71-C
(SAVOLI)
|
1705003032NRG24180920230819078
|
20/09/2023
|
KALLO BATHAM
|
1705003032WL029103
|
KALLO BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
KALLOBATHAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARWAR
|
MP-05-003-032-001/91
(SAVOLI)
|
1705003032NRG24180920230819079
|
20/09/2023
|
guddi bai batham
|
1705003032WL029103
|
guddi bai batham
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
guddibaibatham
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARWAR
|
MP-05-003-032-001/95
(SAVOLI)
|
1705003032NRG24190920230826448
|
20/09/2023
|
UMESH JATAV
|
1705003032WL029405
|
UMESH JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
UMESHJATAV
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARWAR
|
MP-05-003-032-002/12-A
(SAVOLI)
|
1705003032NRG24190920230826449
|
20/09/2023
|
SIYA PRAJAPATI
|
1705003032WL029405
|
SIYA PRAJAPATI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
SIYAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARWAR
|
MP-05-003-032-002/5-A
(SAVOLI)
|
1705003032NRG24190920230826450
|
20/09/2023
|
ASHOK
|
1705003032WL029405
|
ASHOK
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARWAR
|
MP-05-003-032-002/65
(SAVOLI)
|
1705003032NRG24190920230826451
|
20/09/2023
|
SULTAN
|
1705003032WL029405
|
SULTAN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
SULTAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARWAR
|
MP-05-003-032-003/100-A
(SAVOLI)
|
1705003032NRG24180920230819081
|
20/09/2023
|
Monu Singh Solanki
|
1705003032WL029103
|
Monu Singh Solanki
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
MonuSinghSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-032-003/100-A
(SAVOLI)
|
1705003032NRG24180920230819080
|
20/09/2023
|
Munni bai
|
1705003032WL029103
|
Munni bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARWAR
|
MP-05-003-032-003/100-A
(SAVOLI)
|
1705003032NRG24180920230819082
|
20/09/2023
|
Pushpendra
|
1705003032WL029103
|
Pushpendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
Pushpendra
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARWAR
|
MP-05-003-032-003/106-A
(SAVOLI)
|
1705003032NRG24180920230819085
|
20/09/2023
|
SAHAV SINGH SOLANKI
|
1705003032WL029103
|
SAHAV SINGH SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
SAHAVSINGHSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARWAR
|
MP-05-003-032-003/106-A
(SAVOLI)
|
1705003032NRG24180920230819086
|
20/09/2023
|
SEEMA BAI SOLANKI
|
1705003032WL029103
|
SEEMA BAI SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
SEEMABAISOLANKI
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARWAR
|
MP-05-003-032-003/107
(SAVOLI)
|
1705003032NRG24180920230819087
|
20/09/2023
|
jaymala
|
1705003032WL029103
|
jaymala
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
jaymala
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARWAR
|
MP-05-003-032-003/108
(SAVOLI)
|
1705003032NRG24180920230819089
|
20/09/2023
|
SURJIT SINGH SOLANKI
|
1705003032WL029103
|
SURJIT SINGH SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
SURJITSINGHSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARWAR
|
MP-05-003-032-003/108
(SAVOLI)
|
1705003032NRG24180920230819088
|
20/09/2023
|
VANDNA RAJPOOT
|
1705003032WL029103
|
VANDNA RAJPOOT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
VANDNARAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARWAR
|
MP-05-003-032-003/11
(SAVOLI)
|
1705003032NRG24180920230819091
|
20/09/2023
|
mahendra
|
1705003032WL029103
|
mahendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARWAR
|
MP-05-003-032-003/11
(SAVOLI)
|
1705003032NRG24180920230819092
|
20/09/2023
|
pinki
|
1705003032WL029103
|
pinki
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARWAR
|
MP-05-003-032-003/111-A
(SAVOLI)
|
1705003032NRG24180920230819093
|
20/09/2023
|
HARENDRA SINGH PARIHAR
|
1705003032WL029103
|
HARENDRA SINGH PARIHAR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
HARENDRASINGHPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARWAR
|
MP-05-003-032-003/114
(SAVOLI)
|
1705003032NRG24180920230819095
|
20/09/2023
|
chandrapal singh
|
1705003032WL029103
|
chandrapal singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
chandrapalsingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARWAR
|
MP-05-003-032-003/114
(SAVOLI)
|
1705003032NRG24180920230819096
|
20/09/2023
|
rajkumari parihar
|
1705003032WL029103
|
rajkumari parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
rajkumariparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NARWAR
|
MP-05-003-032-003/116
(SAVOLI)
|
1705003032NRG24180920230819098
|
20/09/2023
|
LAJJAVATI
|
1705003032WL029103
|
LAJJAVATI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
LAJJAVATI
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARWAR
|
MP-05-003-032-003/12
(SAVOLI)
|
1705003032NRG24180920230819100
|
20/09/2023
|
SHEETAL BHADORIYA
|
1705003032WL029103
|
SHEETAL BHADORIYA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
SHEETALBHADORIYA
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARWAR
|
MP-05-003-032-003/120
(SAVOLI)
|
1705003032NRG24180920230819101
|
20/09/2023
|
MAHENDRA SINGH SOLANKI
|
1705003032WL029103
|
MAHENDRA SINGH SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
MAHENDRASINGHSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARWAR
|
MP-05-003-032-003/120
(SAVOLI)
|
1705003032NRG24180920230819102
|
20/09/2023
|
SURAJ RAJPOOT
|
1705003032WL029103
|
SURAJ RAJPOOT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
SURAJRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARWAR
|
MP-05-003-032-003/120-A
(SAVOLI)
|
1705003032NRG24180920230819104
|
20/09/2023
|
GIRJA BAI SOLANKI
|
1705003032WL029103
|
GIRJA BAI SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
GIRJABAISOLANKI
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARWAR
|
MP-05-003-032-003/120-A
(SAVOLI)
|
1705003032NRG24180920230819103
|
20/09/2023
|
RINKU SOLANKI
|
1705003032WL029103
|
RINKU SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
RINKUSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARWAR
|
MP-05-003-032-003/120-B
(SAVOLI)
|
1705003032NRG24180920230819105
|
20/09/2023
|
KALYAD SINGH
|
1705003032WL029103
|
KALYAD SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
KALYADSINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARWAR
|
MP-05-003-032-003/125
(SAVOLI)
|
1705003032NRG24180920230819106
|
20/09/2023
|
jaybeer
|
1705003032WL029103
|
jaybeer
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
jaybeer
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARWAR
|
MP-05-003-032-003/126
(SAVOLI)
|
1705003032NRG24180920230819107
|
20/09/2023
|
Lakhan Singh solanki
|
1705003032WL029103
|
Lakhan Singh solanki
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
LakhanSinghsolanki
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARWAR
|
MP-05-003-032-003/128
(SAVOLI)
|
1705003032NRG24180920230819109
|
20/09/2023
|
Abdesh
|
1705003032WL029103
|
Abdesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
NARWAR
|
MP-05-003-032-003/129
(SAVOLI)
|
1705003032NRG24180920230819111
|
20/09/2023
|
Jagdeesh
|
1705003032WL029103
|
Jagdeesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARWAR
|
MP-05-003-032-003/129
(SAVOLI)
|
1705003032NRG24180920230819112
|
20/09/2023
|
MUNNI BAI
|
1705003032WL029103
|
MUNNI BAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARWAR
|
MP-05-003-032-003/129-A
(SAVOLI)
|
1705003032NRG24180920230819113
|
20/09/2023
|
ARJUN
|
1705003032WL029103
|
ARJUN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARWAR
|
MP-05-003-032-003/129-A
(SAVOLI)
|
1705003032NRG24180920230819114
|
20/09/2023
|
SAPNA
|
1705003032WL029103
|
SAPNA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
SAPNA
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARWAR
|
MP-05-003-032-003/129-B
(SAVOLI)
|
1705003032NRG24180920230819115
|
20/09/2023
|
HEMANT RAJPOOT
|
1705003032WL029103
|
HEMANT RAJPOOT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
HEMANTRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARWAR
|
MP-05-003-032-003/130
(SAVOLI)
|
1705003032NRG24180920230819116
|
20/09/2023
|
MANI RAM BAGHEL
|
1705003032WL029103
|
MANI RAM BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
MANIRAMBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARWAR
|
MP-05-003-032-003/133
(SAVOLI)
|
1705003032NRG24180920230819118
|
20/09/2023
|
SANKAR SINGH PARIHAR
|
1705003032WL029103
|
SANKAR SINGH PARIHAR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
SANKARSINGHPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARWAR
|
MP-05-003-032-003/138
(SAVOLI)
|
1705003032NRG24180920230819121
|
20/09/2023
|
Abishek rajpoot
|
1705003032WL029103
|
Abishek rajpoot
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
Abishekrajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NARWAR
|
MP-05-003-032-003/138
(SAVOLI)
|
1705003032NRG24180920230819120
|
20/09/2023
|
Suman bai
|
1705003032WL029103
|
Suman bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
Sumanbai
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARWAR
|
MP-05-003-032-003/14
(SAVOLI)
|
1705003032NRG24180920230819123
|
20/09/2023
|
AMAR SINGH
|
1705003032WL029103
|
AMAR SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARWAR
|
MP-05-003-032-003/14
(SAVOLI)
|
1705003032NRG24180920230819122
|
20/09/2023
|
Geeta batham
|
1705003032WL029103
|
Geeta batham
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
Geetabatham
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARWAR
|
MP-05-003-032-003/14
(SAVOLI)
|
1705003032NRG24180920230819124
|
20/09/2023
|
LAXMI kevat
|
1705003032WL029103
|
LAXMI kevat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
LAXMIkevat
|
STATE BANK OF INDIA(508548)
|
|
127
|
NARWAR
|
MP-05-003-032-003/140
(SAVOLI)
|
1705003032NRG24180920230819125
|
20/09/2023
|
dharmendra
|
1705003032WL029103
|
dharmendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
128
|
NARWAR
|
MP-05-003-032-003/140
(SAVOLI)
|
1705003032NRG24180920230819126
|
20/09/2023
|
rekha
|
1705003032WL029103
|
rekha
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
129
|
NARWAR
|
MP-05-003-032-003/142
(SAVOLI)
|
1705003032NRG24180920230819127
|
20/09/2023
|
arti
|
1705003032WL029103
|
arti
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
130
|
NARWAR
|
MP-05-003-032-003/142
(SAVOLI)
|
1705003032NRG24180920230819128
|
20/09/2023
|
RAHUL SINGH RAJPOOT
|
1705003032WL029103
|
RAHUL SINGH RAJPOOT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
RAHULSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
131
|
NARWAR
|
MP-05-003-032-003/154-A
(SAVOLI)
|
1705003032NRG24180920230819129
|
20/09/2023
|
SHISHUPAL
|
1705003032WL029103
|
SHISHUPAL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
SHISHUPAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
NARWAR
|
MP-05-003-032-003/156-A
(SAVOLI)
|
1705003032NRG24180920230819130
|
20/09/2023
|
MALTI SOLANKI
|
1705003032WL029103
|
MALTI SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
MALTISOLANKI
|
STATE BANK OF INDIA(508548)
|
|
133
|
NARWAR
|
MP-05-003-032-003/156-B
(SAVOLI)
|
1705003032NRG24180920230819132
|
20/09/2023
|
NUTAN SOLANKI
|
1705003032WL029103
|
NUTAN SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
NUTANSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
134
|
NARWAR
|
MP-05-003-032-003/166
(SAVOLI)
|
1705003032NRG24180920230819133
|
20/09/2023
|
shri lal
|
1705003032WL029103
|
shri lal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
shrilal
|
STATE BANK OF INDIA(508548)
|
|
135
|
NARWAR
|
MP-05-003-032-003/167
(SAVOLI)
|
1705003032NRG24180920230819134
|
20/09/2023
|
PARMAL SINGH BAGHEL
|
1705003032WL029103
|
PARMAL SINGH BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
PARMALSINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
136
|
NARWAR
|
MP-05-003-032-003/170
(SAVOLI)
|
1705003032NRG24180920230819135
|
20/09/2023
|
ANJU RAJPOOT
|
1705003032WL029103
|
ANJU RAJPOOT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
ANJURAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
137
|
NARWAR
|
MP-05-003-032-003/170-A
(SAVOLI)
|
1705003032NRG24180920230819136
|
20/09/2023
|
BALRAM SINGH
|
1705003032WL029103
|
BALRAM SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
BALRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
NARWAR
|
MP-05-003-032-003/170-A
(SAVOLI)
|
1705003032NRG24180920230819137
|
20/09/2023
|
REENA BAI
|
1705003032WL029103
|
REENA BAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
REENABAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
NARWAR
|
MP-05-003-032-003/175
(SAVOLI)
|
1705003032NRG24180920230819139
|
20/09/2023
|
BIJENDRA SINGH SOLANKI
|
1705003032WL029103
|
BIJENDRA SINGH SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
BIJENDRASINGHSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
140
|
NARWAR
|
MP-05-003-032-003/175
(SAVOLI)
|
1705003032NRG24180920230819140
|
20/09/2023
|
JYOTI DAVI SOLANKI
|
1705003032WL029103
|
JYOTI DAVI SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
JYOTIDAVISOLANKI
|
STATE BANK OF INDIA(508548)
|
|
141
|
NARWAR
|
MP-05-003-032-003/189-A
(SAVOLI)
|
1705003032NRG24180920230819141
|
20/09/2023
|
CHHVI RAM BAGHEL
|
1705003032WL029103
|
CHHVI RAM BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
CHHVIRAMBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
142
|
NARWAR
|
MP-05-003-032-003/189-A
(SAVOLI)
|
1705003032NRG24180920230819142
|
20/09/2023
|
SHILA BAI BAGHEL
|
1705003032WL029103
|
SHILA BAI BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
SHILABAIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
143
|
NARWAR
|
MP-05-003-032-003/190
(SAVOLI)
|
1705003032NRG24180920230819143
|
20/09/2023
|
MAMTA RAJAK
|
1705003032WL029103
|
MAMTA RAJAK
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
MAMTARAJAK
|
STATE BANK OF INDIA(508548)
|
|
144
|
NARWAR
|
MP-05-003-032-003/29
(SAVOLI)
|
1705003032NRG24180920230819144
|
20/09/2023
|
ramsevak rajak
|
1705003032WL029103
|
ramsevak rajak
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
ramsevakrajak
|
STATE BANK OF INDIA(508548)
|
|
145
|
NARWAR
|
MP-05-003-032-003/29
(SAVOLI)
|
1705003032NRG24180920230819145
|
20/09/2023
|
Rekha rajak
|
1705003032WL029103
|
Rekha rajak
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
Rekharajak
|
STATE BANK OF INDIA(508548)
|
|
146
|
NARWAR
|
MP-05-003-032-003/41
(SAVOLI)
|
1705003032NRG24180920230819146
|
20/09/2023
|
darmendra
|
1705003032WL029103
|
darmendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
darmendra
|
STATE BANK OF INDIA(508548)
|
|
147
|
NARWAR
|
MP-05-003-032-003/41
(SAVOLI)
|
1705003032NRG24180920230819147
|
20/09/2023
|
LALITA solanki
|
1705003032WL029103
|
LALITA solanki
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
LALITAsolanki
|
STATE BANK OF INDIA(508548)
|
|
148
|
NARWAR
|
MP-05-003-032-003/49
(SAVOLI)
|
1705003032NRG24180920230819149
|
20/09/2023
|
ASHU SOLANKI
|
1705003032WL029103
|
ASHU SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
ASHUSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
149
|
NARWAR
|
MP-05-003-032-003/49
(SAVOLI)
|
1705003032NRG24180920230819148
|
20/09/2023
|
PUSHPA BAI RAJPOOT
|
1705003032WL029103
|
PUSHPA BAI RAJPOOT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
PUSHPABAIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
150
|
NARWAR
|
MP-05-003-032-003/60-A
(SAVOLI)
|
1705003032NRG24180920230819151
|
20/09/2023
|
guddi bai
|
1705003032WL029103
|
guddi bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
151
|
NARWAR
|
MP-05-003-032-003/60-A
(SAVOLI)
|
1705003032NRG24180920230819150
|
20/09/2023
|
KAMAL SINGH
|
1705003032WL029103
|
KAMAL SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
NARWAR
|
MP-05-003-032-003/73-A
(SAVOLI)
|
1705003032NRG24180920230819153
|
20/09/2023
|
BHURE SINGH RAJPOOT
|
1705003032WL029103
|
BHURE SINGH RAJPOOT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
BHURESINGHRAJPOOT
|
BANK OF BARODA(606985)
|
|
153
|
NARWAR
|
MP-05-003-032-003/73-A
(SAVOLI)
|
1705003032NRG24180920230819154
|
20/09/2023
|
SEEMA BAI
|
1705003032WL029103
|
SEEMA BAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
SEEMABAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
NARWAR
|
MP-05-003-032-003/81
(SAVOLI)
|
1705003032NRG24180920230819155
|
20/09/2023
|
IMRAT SINGH SOLANKI
|
1705003032WL029103
|
IMRAT SINGH SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
IMRATSINGHSOLANKI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
155
|
NARWAR
|
MP-05-003-032-003/81
(SAVOLI)
|
1705003032NRG24180920230819156
|
20/09/2023
|
MEENA SOLANKI
|
1705003032WL029103
|
MEENA SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
MEENASOLANKI
|
STATE BANK OF INDIA(508548)
|
|
156
|
NARWAR
|
MP-05-003-032-003/91
(SAVOLI)
|
1705003032NRG24180920230819158
|
20/09/2023
|
MALUBAI RAJPOOT
|
1705003032WL029103
|
MALUBAI RAJPOOT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
MALUBAIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
157
|
NARWAR
|
MP-05-003-032-003/91
(SAVOLI)
|
1705003032NRG24180920230819159
|
20/09/2023
|
RONU SINGH SOLANKI
|
1705003032WL029103
|
RONU SINGH SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
NARWAR
|
MP-05-003-051-001/120-B
(SAMUNHA)
|
1705003051NRG24180920230822034
|
20/09/2023
|
BANMALI
|
1705003051WL029202
|
BANMALI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
BANMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
NARWAR
|
MP-05-003-051-001/134
(SAMUNHA)
|
1705003051NRG24180920230822038
|
20/09/2023
|
PARVATI
|
1705003051WL029202
|
PARVATI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
160
|
NARWAR
|
MP-05-003-051-001/134
(SAMUNHA)
|
1705003051NRG24180920230822037
|
20/09/2023
|
Seetaram
|
1705003051WL029202
|
Seetaram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
Seetaram
|
STATE BANK OF INDIA(508548)
|
|
161
|
NARWAR
|
MP-05-003-051-001/139
(SAMUNHA)
|
1705003051NRG24180920230822039
|
20/09/2023
|
bhagawandas kevat
|
1705003051WL029202
|
bhagawandas kevat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
bhagawandaskevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NARWAR
|
MP-05-003-051-001/142
(SAMUNHA)
|
1705003051NRG24180920230822043
|
20/09/2023
|
BALA PRASAD
|
1705003051WL029202
|
BALA PRASAD
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
BALAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
NARWAR
|
MP-05-003-051-001/146-B
(SAMUNHA)
|
1705003051NRG24180920230822044
|
20/09/2023
|
Pushpendra lodhi
|
1705003051WL029202
|
Pushpendra lodhi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
Pushpendralodhi
|
STATE BANK OF INDIA(508548)
|
|
164
|
NARWAR
|
MP-05-003-051-001/149
(SAMUNHA)
|
1705003051NRG24180920230822045
|
20/09/2023
|
kamlesh lodhi
|
1705003051WL029202
|
kamlesh lodhi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
kamleshlodhi
|
INDIAN BANK(607105)
|
|
165
|
NARWAR
|
MP-05-003-051-001/151
(SAMUNHA)
|
1705003051NRG24180920230822046
|
20/09/2023
|
somraj
|
1705003051WL029202
|
somraj
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
somraj
|
STATE BANK OF INDIA(508548)
|
|
166
|
NARWAR
|
MP-05-003-051-001/155
(SAMUNHA)
|
1705003051NRG24180920230822047
|
20/09/2023
|
imrat
|
1705003051WL029202
|
imrat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
imrat
|
STATE BANK OF INDIA(508548)
|
|
167
|
NARWAR
|
MP-05-003-051-001/170
(SAMUNHA)
|
1705003051NRG24180920230822051
|
20/09/2023
|
balaram lodhi
|
1705003051WL029202
|
balaram lodhi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
balaramlodhi
|
STATE BANK OF INDIA(508548)
|
|
168
|
NARWAR
|
MP-05-003-051-001/203-B
(SAMUNHA)
|
1705003051NRG24180920230822054
|
20/09/2023
|
RAMSAKHI
|
1705003051WL029202
|
RAMSAKHI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
RAMSAKHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NARWAR
|
MP-05-003-051-001/217
(SAMUNHA)
|
1705003051NRG24180920230822057
|
20/09/2023
|
Ram Singh
|
1705003051WL029202
|
Ram Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
RamSingh
|
STATE BANK OF INDIA(508548)
|
|
170
|
NARWAR
|
MP-05-003-051-001/221
(SAMUNHA)
|
1705003051NRG24180920230822103
|
20/09/2023
|
mansingh
|
1705003051WL029203
|
mansingh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
171
|
NARWAR
|
MP-05-003-051-001/224-A
(SAMUNHA)
|
1705003051NRG24180920230822058
|
20/09/2023
|
GUDDI BAI BADAI
|
1705003051WL029202
|
GUDDI BAI BADAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
GUDDIBAIBADAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
NARWAR
|
MP-05-003-051-001/26-B
(SAMUNHA)
|
1705003051NRG24180920230822065
|
20/09/2023
|
hukum singh
|
1705003051WL029202
|
hukum singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
hukumsingh
|
STATE BANK OF INDIA(508548)
|
|
173
|
NARWAR
|
MP-05-003-051-001/268-C
(SAMUNHA)
|
1705003051NRG24180920230822107
|
20/09/2023
|
PRATAP PAL
|
1705003051WL029203
|
PRATAP PAL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
PRATAPPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NARWAR
|
MP-05-003-051-001/273
(SAMUNHA)
|
1705003051NRG24180920230822067
|
20/09/2023
|
HEMA
|
1705003051WL029202
|
HEMA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
HEMA
|
STATE BANK OF INDIA(508548)
|
|
175
|
NARWAR
|
MP-05-003-051-001/283-D
(SAMUNHA)
|
1705003051NRG24180920230822108
|
20/09/2023
|
ASTAM GIRI
|
1705003051WL029203
|
ASTAM GIRI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
ASTAMGIRI
|
STATE BANK OF INDIA(508548)
|
|
176
|
NARWAR
|
MP-05-003-051-001/324
(SAMUNHA)
|
1705003051NRG24180920230822115
|
20/09/2023
|
abbas
|
1705003051WL029203
|
abbas
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
abbas
|
STATE BANK OF INDIA(508548)
|
|
177
|
NARWAR
|
MP-05-003-051-001/324-A
(SAMUNHA)
|
1705003051NRG24180920230822117
|
20/09/2023
|
hamidan
|
1705003051WL029203
|
hamidan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
hamidan
|
STATE BANK OF INDIA(508548)
|
|
178
|
NARWAR
|
MP-05-003-051-001/34-A
(SAMUNHA)
|
1705003051NRG24180920230822120
|
20/09/2023
|
RAVINDRA
|
1705003051WL029203
|
RAVINDRA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
179
|
NARWAR
|
MP-05-003-051-001/346-A
(SAMUNHA)
|
1705003051NRG24180920230822078
|
20/09/2023
|
kadam singh
|
1705003051WL029202
|
kadam singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
kadamsingh
|
STATE BANK OF INDIA(508548)
|
|
180
|
NARWAR
|
MP-05-003-051-001/346-A
(SAMUNHA)
|
1705003051NRG24180920230822079
|
20/09/2023
|
ramkumari
|
1705003051WL029202
|
ramkumari
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
ramkumari
|
STATE BANK OF INDIA(508548)
|
|
181
|
NARWAR
|
MP-05-003-051-001/356
(SAMUNHA)
|
1705003051NRG24180920230822121
|
20/09/2023
|
balbeer
|
1705003051WL029203
|
balbeer
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
balbeer
|
STATE BANK OF INDIA(508548)
|
|
182
|
NARWAR
|
MP-05-003-051-001/356-A
(SAMUNHA)
|
1705003051NRG24180920230822122
|
20/09/2023
|
anvar
|
1705003051WL029203
|
anvar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
anvar
|
INDIAN BANK(607105)
|
|
183
|
NARWAR
|
MP-05-003-051-001/363-B
(SAMUNHA)
|
1705003051NRG24180920230822126
|
20/09/2023
|
BISAKHA BAI LODHI
|
1705003051WL029203
|
BISAKHA BAI LODHI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
BISAKHABAILODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
NARWAR
|
MP-05-003-051-001/369-A
(SAMUNHA)
|
1705003051NRG24180920230822127
|
20/09/2023
|
SHIVAM GIRI
|
1705003051WL029203
|
SHIVAM GIRI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
SHIVAMGIRI
|
STATE BANK OF INDIA(508548)
|
|
185
|
NARWAR
|
MP-05-003-051-001/371
(SAMUNHA)
|
1705003051NRG24180920230822130
|
20/09/2023
|
kapuri
|
1705003051WL029203
|
kapuri
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
kapuri
|
STATE BANK OF INDIA(508548)
|
|
186
|
NARWAR
|
MP-05-003-051-001/377-A
(SAMUNHA)
|
1705003051NRG24180920230822132
|
20/09/2023
|
rani joshi
|
1705003051WL029203
|
rani joshi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
ranijoshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
NARWAR
|
MP-05-003-051-001/408
(SAMUNHA)
|
1705003051NRG24180920230822137
|
20/09/2023
|
devilal
|
1705003051WL029203
|
devilal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
devilal
|
STATE BANK OF INDIA(508548)
|
|
188
|
NARWAR
|
MP-05-003-051-001/410
(SAMUNHA)
|
1705003051NRG24180920230822138
|
20/09/2023
|
surendra
|
1705003051WL029203
|
surendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
189
|
NARWAR
|
MP-05-003-051-001/412-A
(SAMUNHA)
|
1705003051NRG24180920230822139
|
20/09/2023
|
manoj kumar sahu
|
1705003051WL029203
|
manoj kumar sahu
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
manojkumarsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
NARWAR
|
MP-05-003-051-001/412-C
(SAMUNHA)
|
1705003051NRG24180920230822084
|
20/09/2023
|
Abhishekh
|
1705003051WL029202
|
Abhishekh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
Abhishekh
|
STATE BANK OF INDIA(508548)
|
|
191
|
NARWAR
|
MP-05-003-051-001/425-A
(SAMUNHA)
|
1705003051NRG24180920230822140
|
20/09/2023
|
Chhotu badhai
|
1705003051WL029203
|
Chhotu badhai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
Chhotubadhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
NARWAR
|
MP-05-003-051-001/45-A
(SAMUNHA)
|
1705003051NRG24180920230822090
|
20/09/2023
|
Lakhan lodhi
|
1705003051WL029202
|
Lakhan lodhi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
Lakhanlodhi
|
STATE BANK OF INDIA(508548)
|
|
193
|
NARWAR
|
MP-05-003-051-001/455-A
(SAMUNHA)
|
1705003051NRG24180920230822091
|
20/09/2023
|
Sirobhan
|
1705003051WL029202
|
Sirobhan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
Sirobhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
NARWAR
|
MP-05-003-051-001/46-A
(SAMUNHA)
|
1705003051NRG24180920230822143
|
20/09/2023
|
maya
|
1705003051WL029203
|
maya
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
195
|
NARWAR
|
MP-05-003-051-001/46-B
(SAMUNHA)
|
1705003051NRG24180920230822144
|
20/09/2023
|
PANCHO
|
1705003051WL029203
|
PANCHO
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
PANCHO
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
NARWAR
|
MP-05-003-051-001/56
(SAMUNHA)
|
1705003051NRG24180920230822149
|
20/09/2023
|
GYANSINGH
|
1705003051WL029203
|
GYANSINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
GYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
NARWAR
|
MP-05-003-051-001/82
(SAMUNHA)
|
1705003051NRG24180920230822152
|
20/09/2023
|
DHANPAL kevat
|
1705003051WL029203
|
DHANPAL kevat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
DHANPALkevat
|
STATE BANK OF INDIA(508548)
|
|
198
|
NARWAR
|
MP-05-003-051-001/89
(SAMUNHA)
|
1705003051NRG24180920230822099
|
20/09/2023
|
AGAR SINGH
|
1705003051WL029202
|
AGAR SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
AGARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
254592
|
254592
|
|
|
|
|
|
|
|
|
199
|
NARWAR
|
MP-05-003-032-001/53
(SAVOLI)
|
1705003032NRG24180920230819069
|
20/09/2023
|
Badam
|
1705003032WL029103
|
Badam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
Badam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
NARWAR
|
MP-05-003-032-001/53
(SAVOLI)
|
1705003032NRG24180920230819070
|
20/09/2023
|
GEETA
|
1705003032WL029103
|
GEETA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
GEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
NARWAR
|
MP-05-003-032-001/86-A
(SAVOLI)
|
1705003032NRG24190920230826447
|
20/09/2023
|
KALA KOLI
|
1705003032WL029405
|
KALA KOLI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
KALAKOLI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
NARWAR
|
MP-05-003-032-003/108
(SAVOLI)
|
1705003032NRG24180920230819090
|
20/09/2023
|
ROSHANI SOLANKI
|
1705003032WL029103
|
ROSHANI SOLANKI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
ROSHANISOLANKI
|
STATE BANK OF INDIA(508548)
|
|
203
|
NARWAR
|
MP-05-003-032-003/116
(SAVOLI)
|
1705003032NRG24180920230819097
|
20/09/2023
|
chatar singh
|
1705003032WL029103
|
chatar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
chatarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
NARWAR
|
MP-05-003-032-003/126
(SAVOLI)
|
1705003032NRG24180920230819108
|
20/09/2023
|
BASANTI BAI SOLANKI
|
1705003032WL029103
|
BASANTI BAI SOLANKI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
BASANTIBAISOLANKI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
NARWAR
|
MP-05-003-032-003/128
(SAVOLI)
|
1705003032NRG24180920230819110
|
20/09/2023
|
Neetu solanki
|
1705003032WL029103
|
Neetu solanki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
Neetusolanki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
NARWAR
|
MP-05-003-032-003/130
(SAVOLI)
|
1705003032NRG24180920230819117
|
20/09/2023
|
RACHNA BAI BAGHEL
|
1705003032WL029103
|
RACHNA BAI BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
RACHNABAIBAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
NARWAR
|
MP-05-003-032-003/133
(SAVOLI)
|
1705003032NRG24180920230819119
|
20/09/2023
|
REENA RAJPOOT
|
1705003032WL029103
|
REENA RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
REENARAJPOOT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
NARWAR
|
MP-05-003-032-003/156-B
(SAVOLI)
|
1705003032NRG24180920230819131
|
20/09/2023
|
UDATBHAN SOLANKI
|
1705003032WL029103
|
UDATBHAN SOLANKI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
209
|
NARWAR
|
MP-05-003-032-003/170-B
(SAVOLI)
|
1705003032NRG24180920230819138
|
20/09/2023
|
RAMESWARSINGH
|
1705003032WL029103
|
RAMESWARSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
RAMESWARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
NARWAR
|
MP-05-003-032-003/84
(SAVOLI)
|
1705003032NRG24180920230819157
|
20/09/2023
|
Rakesh singh rajpoot
|
1705003032WL029103
|
Rakesh singh rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
Rakeshsinghrajpoot
|
STATE BANK OF INDIA(508548)
|
|
211
|
NARWAR
|
MP-05-003-051-001/1
(SAMUNHA)
|
1705003051NRG24180920230822033
|
20/09/2023
|
GABBAR
|
1705003051WL029202
|
GABBAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
GABBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
NARWAR
|
MP-05-003-051-001/128
(SAMUNHA)
|
1705003051NRG24180920230822036
|
20/09/2023
|
BEERVAL
|
1705003051WL029202
|
BEERVAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
BEERVAL
|
STATE BANK OF INDIA(508548)
|
|
213
|
NARWAR
|
MP-05-003-051-001/232
(SAMUNHA)
|
1705003051NRG24180920230822059
|
20/09/2023
|
PANCHO
|
1705003051WL029202
|
PANCHO
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
PANCHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
NARWAR
|
MP-05-003-051-001/440
(SAMUNHA)
|
1705003051NRG24180920230822088
|
20/09/2023
|
imrat kevat
|
1705003051WL029202
|
imrat kevat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
imratkevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
NARWAR
|
MP-05-003-051-001/462
(SAMUNHA)
|
1705003051NRG24180920230822145
|
20/09/2023
|
GOTIRAM
|
1705003051WL029203
|
GOTIRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
GOTIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
NARWAR
|
MP-05-003-051-001/537
(SAMUNHA)
|
1705003051NRG24180920230822148
|
20/09/2023
|
KALLI
|
1705003051WL029203
|
KALLI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
KALLI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
NARWAR
|
MP-05-003-051-001/71
(SAMUNHA)
|
1705003051NRG24180920230822150
|
20/09/2023
|
MAKHAN SINGH
|
1705003051WL029203
|
MAKHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
MAKHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
218
|
NARWAR
|
MP-05-003-051-001/205-B
(SAMUNHA)
|
1705003051NRG24180920230822056
|
20/09/2023
|
Rachana
|
1705003051WL029202
|
Rachana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
Rachana
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
NARWAR
|
MP-05-003-051-001/221-A
(SAMUNHA)
|
1705003051NRG24180920230822104
|
20/09/2023
|
KRANTI
|
1705003051WL029203
|
KRANTI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
KRANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
NARWAR
|
MP-05-003-051-001/236-D
(SAMUNHA)
|
1705003051NRG24180920230822105
|
20/09/2023
|
Akhlesh
|
1705003051WL029203
|
Akhlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
Akhlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
NARWAR
|
MP-05-003-051-001/280
(SAMUNHA)
|
1705003051NRG24180920230822069
|
20/09/2023
|
VISHAL
|
1705003051WL029202
|
VISHAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
VISHAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
NARWAR
|
MP-05-003-051-001/296-B
(SAMUNHA)
|
1705003051NRG24180920230822109
|
20/09/2023
|
Ramkishor pal
|
1705003051WL029203
|
Ramkishor pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
Ramkishorpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
NARWAR
|
MP-05-003-051-001/301-A
(SAMUNHA)
|
1705003051NRG24180920230822073
|
20/09/2023
|
Dharmendra
|
1705003051WL029202
|
Dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
NARWAR
|
MP-05-003-051-001/305-C
(SAMUNHA)
|
1705003051NRG24180920230822074
|
20/09/2023
|
Ajay singh
|
1705003051WL029202
|
Ajay singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
Ajaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
NARWAR
|
MP-05-003-051-001/319-A
(SAMUNHA)
|
1705003051NRG24180920230822076
|
20/09/2023
|
RASHMI
|
1705003051WL029202
|
RASHMI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
RASHMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
NARWAR
|
MP-05-003-051-001/324-C
(SAMUNHA)
|
1705003051NRG24180920230822118
|
20/09/2023
|
Napeesa begam
|
1705003051WL029203
|
Napeesa begam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
Napeesabegam
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
NARWAR
|
MP-05-003-051-001/324-D
(SAMUNHA)
|
1705003051NRG24180920230822119
|
20/09/2023
|
Rijbano
|
1705003051WL029203
|
Rijbano
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
Rijbano
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
NARWAR
|
MP-05-003-051-001/356-B
(SAMUNHA)
|
1705003051NRG24180920230822081
|
20/09/2023
|
Dharmveer rajput
|
1705003051WL029202
|
Dharmveer rajput
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
Dharmveerrajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
NARWAR
|
MP-05-003-051-001/371-A
(SAMUNHA)
|
1705003051NRG24180920230822131
|
20/09/2023
|
ARVIND LODHI
|
1705003051WL029203
|
ARVIND LODHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
ARVINDLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
NARWAR
|
MP-05-003-051-001/4-B
(SAMUNHA)
|
1705003051NRG24180920230822136
|
20/09/2023
|
Ankit badai
|
1705003051WL029203
|
Ankit badai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
Ankitbadai
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
NARWAR
|
MP-05-003-051-001/447-C
(SAMUNHA)
|
1705003051NRG24180920230822089
|
20/09/2023
|
Maneesh kushwah
|
1705003051WL029202
|
Maneesh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
Maneeshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
NARWAR
|
MP-05-003-051-001/49
(SAMUNHA)
|
1705003051NRG24180920230822094
|
20/09/2023
|
Kamal
|
1705003051WL029202
|
Kamal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
Kamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
233
|
NARWAR
|
MP-05-003-029-001/100-C
(BAHGANV)
|
1705003029NRG24190920230827367
|
20/09/2023
|
dharmendra rawat
|
1705003029WL029454
|
dharmendra rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
dharmendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
NARWAR
|
MP-05-003-029-001/11-B
(BAHGANV)
|
1705003029NRG24190920230827369
|
20/09/2023
|
lakhan rawat
|
1705003029WL029454
|
lakhan rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
lakhanrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
NARWAR
|
MP-05-003-029-001/13-B
(BAHGANV)
|
1705003029NRG24190920230827370
|
20/09/2023
|
hanu prjapati
|
1705003029WL029454
|
hanu prjapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
hanuprjapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
NARWAR
|
MP-05-003-029-001/135-C
(BAHGANV)
|
1705003029NRG24190920230827374
|
20/09/2023
|
Puspendra
|
1705003029WL029454
|
Puspendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
Puspendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
NARWAR
|
MP-05-003-029-001/15-B
(BAHGANV)
|
1705003029NRG24190920230827375
|
20/09/2023
|
chaturbhuj
|
1705003029WL029454
|
chaturbhuj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
chaturbhuj
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
NARWAR
|
MP-05-003-051-001/14-B
(SAMUNHA)
|
1705003051NRG24180920230822040
|
20/09/2023
|
Nandu kewat
|
1705003051WL029202
|
Nandu kewat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
Nandukewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
NARWAR
|
MP-05-003-051-001/14-C
(SAMUNHA)
|
1705003051NRG24180920230822041
|
20/09/2023
|
Gurg singh batham
|
1705003051WL029202
|
Gurg singh batham
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
Gurgsinghbatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
NARWAR
|
MP-05-003-051-001/14-D
(SAMUNHA)
|
1705003051NRG24180920230822042
|
20/09/2023
|
Poorbha
|
1705003051WL029202
|
Poorbha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
Poorbha
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
NARWAR
|
MP-05-003-051-001/162-C
(SAMUNHA)
|
1705003051NRG24180920230822050
|
20/09/2023
|
Rajendra gurjar
|
1705003051WL029202
|
Rajendra gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
Rajendragurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
NARWAR
|
MP-05-003-051-001/173-C
(SAMUNHA)
|
1705003051NRG24180920230822052
|
20/09/2023
|
Babulal lodhi
|
1705003051WL029202
|
Babulal lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
Babulallodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
NARWAR
|
MP-05-003-051-001/180-D
(SAMUNHA)
|
1705003051NRG24180920230822102
|
20/09/2023
|
Ankesh
|
1705003051WL029203
|
Ankesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
Ankesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
NARWAR
|
MP-05-003-051-001/190-C
(SAMUNHA)
|
1705003051NRG24180920230822053
|
20/09/2023
|
KESHAV
|
1705003051WL029202
|
KESHAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
KESHAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
NARWAR
|
MP-05-003-051-001/204-A
(SAMUNHA)
|
1705003051NRG24180920230822055
|
20/09/2023
|
SUMIT KUSHBAH
|
1705003051WL029202
|
SUMIT KUSHBAH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
SUMITKUSHBAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
NARWAR
|
MP-05-003-051-001/233-B
(SAMUNHA)
|
1705003051NRG24180920230822060
|
20/09/2023
|
Maharaj singh
|
1705003051WL029202
|
Maharaj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
Maharajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
NARWAR
|
MP-05-003-051-001/271
(SAMUNHA)
|
1705003051NRG24180920230822066
|
20/09/2023
|
KAMAL LODHI
|
1705003051WL029202
|
KAMAL LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
KAMALLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
NARWAR
|
MP-05-003-051-001/279-B
(SAMUNHA)
|
1705003051NRG24180920230822068
|
20/09/2023
|
Monu Lodhi
|
1705003051WL029202
|
Monu Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
MonuLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
NARWAR
|
MP-05-003-051-001/280-A
(SAMUNHA)
|
1705003051NRG24180920230822070
|
20/09/2023
|
Msdan Jatav
|
1705003051WL029202
|
Msdan Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
MsdanJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
NARWAR
|
MP-05-003-051-001/289-B
(SAMUNHA)
|
1705003051NRG24180920230822071
|
20/09/2023
|
Raghvendra giri
|
1705003051WL029202
|
Raghvendra giri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
Raghvendragiri
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
NARWAR
|
MP-05-003-051-001/299-C
(SAMUNHA)
|
1705003051NRG24180920230822072
|
20/09/2023
|
YASHPAL LODHI
|
1705003051WL029202
|
YASHPAL LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
YASHPALLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
NARWAR
|
MP-05-003-051-001/311-B
(SAMUNHA)
|
1705003051NRG24180920230822075
|
20/09/2023
|
DEEPAK LODHI
|
1705003051WL029202
|
DEEPAK LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
DEEPAKLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
NARWAR
|
MP-05-003-051-001/312-D
(SAMUNHA)
|
1705003051NRG24180920230822112
|
20/09/2023
|
FHULBATI LODHI
|
1705003051WL029203
|
FHULBATI LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
FHULBATILODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
NARWAR
|
MP-05-003-051-001/319-B
(SAMUNHA)
|
1705003051NRG24180920230822114
|
20/09/2023
|
KESHAV SINGH
|
1705003051WL029203
|
KESHAV SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
KESHAVSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
NARWAR
|
MP-05-003-051-001/369-B
(SAMUNHA)
|
1705003051NRG24180920230822128
|
20/09/2023
|
DURGESH GIRI
|
1705003051WL029203
|
DURGESH GIRI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
DURGESHGIRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
NARWAR
|
MP-05-003-051-001/38-A
(SAMUNHA)
|
1705003051NRG24180920230822083
|
20/09/2023
|
MATADEEN KEWAT
|
1705003051WL029202
|
MATADEEN KEWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
MATADEENKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
NARWAR
|
MP-05-003-051-001/38-B
(SAMUNHA)
|
1705003051NRG24180920230822133
|
20/09/2023
|
SWATI RAIKWAR
|
1705003051WL029203
|
SWATI RAIKWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
SWATIRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
NARWAR
|
MP-05-003-051-001/428-B
(SAMUNHA)
|
1705003051NRG24180920230822085
|
20/09/2023
|
VARSHA BATHAM
|
1705003051WL029202
|
VARSHA BATHAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
VARSHABATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
NARWAR
|
MP-05-003-051-001/428-D
(SAMUNHA)
|
1705003051NRG24180920230822086
|
20/09/2023
|
Imrat kevat
|
1705003051WL029202
|
Imrat kevat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
Imratkevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
NARWAR
|
MP-05-003-051-001/431-A
(SAMUNHA)
|
1705003051NRG24180920230822087
|
20/09/2023
|
ANITA LODHI
|
1705003051WL029202
|
ANITA LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
ANITALODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
NARWAR
|
MP-05-003-051-001/472-B
(SAMUNHA)
|
1705003051NRG24180920230822092
|
20/09/2023
|
MITTI KEBAT
|
1705003051WL029202
|
MITTI KEBAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
MITTIKEBAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
NARWAR
|
MP-05-003-051-001/49-A
(SAMUNHA)
|
1705003051NRG24180920230822095
|
20/09/2023
|
BANTI KEWAT
|
1705003051WL029202
|
BANTI KEWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
BANTIKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
NARWAR
|
MP-05-003-051-001/490-C
(SAMUNHA)
|
1705003051NRG24180920230822147
|
20/09/2023
|
KULDEEP
|
1705003051WL029203
|
KULDEEP
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
KULDEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
NARWAR
|
MP-05-003-051-001/504
(SAMUNHA)
|
1705003051NRG24180920230822096
|
20/09/2023
|
PRAMOD KUSHWAH
|
1705003051WL029202
|
PRAMOD KUSHWAH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
PRAMODKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
NARWAR
|
MP-05-003-051-001/73-B
(SAMUNHA)
|
1705003051NRG24180920230822097
|
20/09/2023
|
RAVI KUMAR
|
1705003051WL029202
|
RAVI KUMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
RAVIKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
266
|
NARWAR
|
MP-05-003-032-003/61
(SAVOLI)
|
1705003032NRG24180920230819152
|
20/09/2023
|
SANNI SINGH RAJPUT
|
1705003032WL029103
|
SANNI SINGH RAJPUT
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
SANNISINGHRAJPUT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
267
|
NARWAR
|
MP-05-003-051-001/156-B
(SAMUNHA)
|
1705003051NRG24180920230822049
|
20/09/2023
|
rani kewat
|
1705003051WL029202
|
rani kewat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
ranikewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
NARWAR
|
MP-05-003-051-001/235-A
(SAMUNHA)
|
1705003051NRG24180920230822061
|
20/09/2023
|
Sunita
|
1705003051WL029202
|
Sunita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
NARWAR
|
MP-05-003-051-001/240-C
(SAMUNHA)
|
1705003051NRG24180920230822062
|
20/09/2023
|
SHILA LODHI
|
1705003051WL029202
|
SHILA LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
SHILALODHI
|
STATE BANK OF INDIA(508548)
|
|
270
|
NARWAR
|
MP-05-003-051-001/240-D
(SAMUNHA)
|
1705003051NRG24180920230822063
|
20/09/2023
|
NAVAB
|
1705003051WL029202
|
NAVAB
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
NAVAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
NARWAR
|
MP-05-003-051-001/244-B
(SAMUNHA)
|
1705003051NRG24180920230822064
|
20/09/2023
|
LALI LODHI
|
1705003051WL029202
|
LALI LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
LALILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
NARWAR
|
MP-05-003-051-001/301
(SAMUNHA)
|
1705003051NRG24180920230822111
|
20/09/2023
|
vinod
|
1705003051WL029203
|
vinod
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
NARWAR
|
MP-05-003-051-001/33
(SAMUNHA)
|
1705003051NRG24180920230822077
|
20/09/2023
|
SURENDRA BADHAI
|
1705003051WL029202
|
SURENDRA BADHAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
SURENDRABADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
NARWAR
|
MP-05-003-051-001/346-B
(SAMUNHA)
|
1705003051NRG24180920230822080
|
20/09/2023
|
PANCHAM
|
1705003051WL029202
|
PANCHAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
PANCHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
NARWAR
|
MP-05-003-051-001/36-A
(SAMUNHA)
|
1705003051NRG24180920230822123
|
20/09/2023
|
LADO KEWAT
|
1705003051WL029203
|
LADO KEWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
LADOKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
NARWAR
|
MP-05-003-051-001/36-B
(SAMUNHA)
|
1705003051NRG24180920230822124
|
20/09/2023
|
BHAGWATI KEWAT
|
1705003051WL029203
|
BHAGWATI KEWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
BHAGWATIKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
NARWAR
|
MP-05-003-051-001/377-D
(SAMUNHA)
|
1705003051NRG24180920230822082
|
20/09/2023
|
DEEPAK JOSHI
|
1705003051WL029202
|
DEEPAK JOSHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
DEEPAKJOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
NARWAR
|
MP-05-003-051-001/38-D
(SAMUNHA)
|
1705003051NRG24180920230822134
|
20/09/2023
|
ROSHANI KEWAT
|
1705003051WL029203
|
ROSHANI KEWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
ROSHANIKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
NARWAR
|
MP-05-003-051-001/428
(SAMUNHA)
|
1705003051NRG24180920230822141
|
20/09/2023
|
SUNITA
|
1705003051WL029203
|
SUNITA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
NARWAR
|
MP-05-003-051-001/447-A
(SAMUNHA)
|
1705003051NRG24180920230822142
|
20/09/2023
|
Imrat kushwah
|
1705003051WL029203
|
Imrat kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
Imratkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
NARWAR
|
MP-05-003-051-001/472-C
(SAMUNHA)
|
1705003051NRG24180920230822146
|
20/09/2023
|
GAJENDRA KEWAT
|
1705003051WL029203
|
GAJENDRA KEWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
GAJENDRAKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
NARWAR
|
MP-05-003-051-001/472-D
(SAMUNHA)
|
1705003051NRG24180920230822093
|
20/09/2023
|
RAKESH
|
1705003051WL029202
|
RAKESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
NARWAR
|
MP-05-003-051-001/73
(SAMUNHA)
|
1705003051NRG24180920230822151
|
20/09/2023
|
GOLU
|
1705003051WL029203
|
GOLU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
GOLU
|
STATE BANK OF INDIA(508548)
|
|
284
|
NARWAR
|
MP-05-003-051-001/94-A
(SAMUNHA)
|
1705003051NRG24180920230822100
|
20/09/2023
|
MONU
|
1705003051WL029202
|
MONU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486072
|
|
MONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
376584
|
376584
|
|
|
|
|
|
|
|